Hulpak Beml

C E N T R A L C O A L F I E L D S L I M I T E D
S U P P L Y O R D E R TIN NO. 20790305657

Against Depot Agreement ---------------------
Office of the Staff Officer (MM)
Regional Store ..NK.Dakra..Ranchi
P.O.-Dakra..Dist-Ranchi..PIN-82921
PHONE-236804(Direct)..PBX-236809. Ext-5025 STD Code-06531.E MAIL-sommnk@ccl.gov.in REGISTER POST
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Supply Order No:- RS(NK)/116011/SO/BEML/AREA/02067016 DATE: 01/05/2016
To,
M/S. BEML LIMITED.
KOKAR PARTS DEPOT,KOKAR,RANCHI-834001. Area_Vendor_Code:705011 HQ_Vendor_Code: 1/22/M/P/002 Tin No: 20870302322 Pan
No:AAACB8433D
Subject:Supply of FILTERS FOR THE BEML MAKE HEMM'S OF NK AREA.
Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/BEML/89/2897 DT.20.21/12/05 Valid upto 25.11.2016

2>Amendment No: - GM(EXCV-P)/III/BEML/DA/90R/691-714 DT.29.04.15
3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date.
Dear Sir,
This order which is intended for the supply of the stores detailed in the schedule below, in accordance with the
terms and condations of the Central Colfields Limited Rate/Running Contract mentioned above and in the manner specified
herein shall operate to create a specific contact.
You are requested to supply the following materials to Depot Officer,Regional Stores(NK),Dakra,P.O.:-Dakra,
M/S. BEML LIMITED. and C.C.L. Ranchi

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Slno Area Code New Ccl Code Material Description Part No.. UOM Order Qty Order Rate Order Value
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1 12099880022 12004004483 PRE-MIX ACF 210L 00Z0090821 30 10.00 23301.00 233010.00
2 11603883858 17601001576 HYD FILTER 985ZZ13704 30 2.00 27095.00 54190.00
3 11603882973 11603001273 ELEMENT HYD AK3577 30 3.00 20465.00 61395.00
4 11607882489 15803000034 FILTER ELEMENT(STG) 575400160600 30 4.00 13764.00 55056.00
5 11204981261 17601002943 ELEMENT 0706301210 30 5.00 1032.00 5160.00
6 11607882478 15803000022 SERVICE KIT (CARTRIDGE) 950AS05314 30 4.00 5450.00 21800.00
7 11202150582 17601002169 TRANS STRG.FILTER 524300450001 30 120.00 485.00 58200.00
8 11607882047 17601001453 A C ELEMENT 53Z1200016 30 8.00 5815.00 46520.00
9 11202884677 11602026488 ENGINE MAINTENANCE KIT 41Z9900472A 30 10.00 4909.00 49090.00
10 11202012143 11202014807 ELEMENT ASSY 41Z1200244 30 25.00 5465.00 136625.00
11 11202883993 17601001256 ENGINE MAINTENANCE KIT 51Z9900906 30 60.00 10297.00 617820.00
12 11204885107 17601004211 FILTER ASSY(HYD PILOT) 985TM02018 30 6.00 8160.00 48960.00
13 11202885252 17601001837 HYD FILTER ELEMENT 125HS02188 30 20.00 3676.00 73520.00
14 11202883958 17601001283 HYD TANK BREATHER 4196015250 30 30.00 1753.00 52590.00
15 11697880572 11697001672 HYD FILTER RETURN LINE 983PH11138 30 25.00 19279.00 481975.00
16 11697000013 11697000293 HYD FILTER 953HS11015 30 15.00 22142.00 332130.00
17 11602003333 11602028266 TRANS FILTER ELEMENT 953OC11422 30 30.00 18899.00 566970.00
18 11602003318 11602043612 HYD INLINE FILTER 953HS11023 30 25.00 27130.00 678250.00
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Total Order Value(Excluding Taxes).. .. .. : Rs. 3573261.00
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Note :1> Please also mention Material Code in the Challan.
2>This order will be governed by the terms & condition of the Depot Agreement.
TERMS & CONDITIONS All Other Terms and Conditions as per D/A
1>PRICE :-FOR RANCHI. 2>SALE TAX:-VAT @14%. 3>EXCISE DUTY @ 12.5% AVAILED,
4> PAYMENT :-100% PAYMENT AGAINST P.I. 5> DELIVERY:-WITHIN 120 DAYS.
Copy forwarded for information to :

------------------------------------
01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra.
03)The General Manager(EXCV),CCL,RANCHI.
04)AFM(NK),Dakra,vide conc. no. :01/94/10/AFM/NK/HEMM SPARES/16-17 Dated: 25/04/2016 for Rs.4582707.23,duly approved by GM(NK)
05)Staff Officer (EXCV),NK,Dakra.THIS HAS REFERENCE TO INDENT NO. 149 DT.17.02.2016.
06)Asst Manager (MM),RS,NK,Dakra.07)Dy.Manager(F),R/S(NK),Dakra.08)Receipt Section,R.S (NK),Dakra.
09) Master File,RS,NK,Dakra.10) System Department,RS,NK,Dakra.
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Prepared by, Checked by Yours Faithfully
Regional Store (NK),Dakra ( V.K. SINHA )

Staff Officer (MM) / Chief Manager (E&M)
Regional Store (NK), Dakra.
C E N T R A LC O A L F I E L D S L I M I T E D
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Supply Order No:- RS(NK)/116010/SO/GMMCO/AREA/02067017 DATE: 01/05/2016
To,
M/S. GMMCO LIMITED.
PLOT NO-593,CHESHIRE HOME ROAD,NEAR SURENDRANATH SCHOOL,DIPATOLI,RANCHI-834009. Area_Vendor_Code:805123 HQ_Vendor_Code:
1/22/D/A/014 Tin No: 20480301906 Pan No:
Subject:Supply of FILTERS FOR THE CAT MAKE HEMM'S OF NK AREA.
Ref.No.1> Depot Agreement No.:- GM(EXCV-P)/III/GMMCO/DA/PRICE-LIST/90R/713 DT.11.02.13 Valid upto 10.02.2017

2>Amendment No: - CCL/MM/GM(EXCV-PUR)/III/PRICE-LIST-DA/GMMCO/90R/769 DT.05.05.15
Dear Sir,
M/S. GMMCO LIMITED. and C.C.L. Ranchi

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1 13605881111 11226000211 COOLANT ENGINE 3658396 30 25.00 5461.00 136525.00
2 11621883022 11695003023 BREATHER AS,HYD 2457451 30 6.00 1992.00 11952.00
3 11621883011 11695003062 AIR DRYER 1757162,3E3535 30 6.00 8895.00 53370.00
4 11621883009 11695003011 DESICANT KIT AC 1900760 30 5.00 25527.00 127635.00
5 11621882998 11695003047 CAB AIR FILTER 8C9657 30 7.00 3328.00 23296.00
6 11621882987 17601005796 AIR FILTER PRI. 612505 30 12.00 7335.00 88020.00
7 11621882976 17601005804 AIR FILTER SEC. 612506 30 12.00 6584.00 79008.00
8 11607881809 11602030154 STEERING FILTER 1261813 30 10.00 6418.00 64180.00
9 11607880087 17601001793 FILTER 4T6788 30 10.00 1516.00 15160.00
10 13605880571 17601001529 FILTER ASSY HYD 1G8878 30 20.00 3407.00 68140.00
11 11607880107 11225000062 HYD.FILTER 1303212 30 20.00 4040.00 80800.00
12 11226880762 11226001183 SEAL KIT 1410284 30 8.00 454.00 3632.00
13 11607880178 11602028084 PRIMARY FILTER 1335673 30 12.00 4009.00 48108.00
14 11621881094 11695002991 BREATHER ASSY 8J5604 30 10.00 893.00 8930.00
15 13605882065 17601006717 ELEMENT AS-X 3375270 30 7.00 6933.00 48531.00
16 13605882054 13628001472 COOLANT ENGINE 3658397 30 10.00 58886.00 588860.00
17 11607881811 17601001801 CLEANER 4C4612 30 3.00 13062.00 39186.00
18 13605880593 17601001544 FILTER 1127448 30 6.00 1402.00 8412.00
19 13605880582 17601001532 FILTER AIR 1070266 30 6.00 1592.00 9552.00
20 13605882043 13628002092 ELEMENT FILTER 1022828 30 7.00 6242.00 43694.00
21 13605880558 17601001505 FILTER AS SC 2226713 30 12.00 9685.00 116220.00
22 13605880536 13605004931 FILTER ASSY 3261643,1R0771 30 16.00 3956.00 63296.00
23 13605880525 12001000833 FILTER FUEL 1R0762 30 9.00 2642.00 23778.00
24 13605880514 17601001177 ELEMENT ASSY 1063969 30 8.00 6264.00 50112.00
25 13605880503 11628000442 ELEMENT ASSY 1063973 30 9.00 4391.00 39519.00
26 13605880492 12001000845 FILTER ASSY LUB 1R1808 30 70.00 3087.00 216090.00
27 11609000146 17601001303 TRANSMISSION FILTER 1328875 30 7.00 3545.00 24815.00
28 13604880872 17601001118 TRANS.FILTER ELEMENT 1R0741 30 8.00 1382.00 11056.00
29 11605882261 17601001825 TRANSMISSION FILTER 81806460 30 6.00 11164.00 66984.00
30 11609884971 17601002295 ELEMENT 9003531 30 10.00 754.00 7540.00
31 12047170084 12055000563 A.C ELEMENT (I) 81536049 30 7.00 2306.00 16142.00
32 11607880043 17601003706 A.C ELEMENT(O) 81536048 30 7.00 4649.00 32543.00
33 11607880075 11602028052 ENGINE OIL FILTER 2752604 30 8.00 3107.00 24856.00
34 11607880016 11602028049 FUEL FILTER(S) 1R0749 30 25.00 1669.00 41725.00
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1>PRICE :-FOR RANCHI. 2>SALE TAX:-VAT @14%. 3> DISCOUNT @ 2.63% AVAILED,
4> PAYMENT :-100% PAYMENT AGAINST P.I. 5> DELIVERY:-WITHIN 07 DAYS FOR ITEM SL.NO.14,18,19,21,22,23,24,25
26,28,30,31,32,33 & 34 ONLY AND WITHIN 75 DAYS FOR REST ITEMS.

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04)AFM(NK),Dakra,vide conc. no. :01/95/11/AFM/NK/HEMM SPARES/16-17 Dated: 25/04/2016 for Rs.2532691.44,duly approved by GM(NK)
05)Staff Officer (EXCV),NK,Dakra.THIS HAS REFERENCE TO INDENT NO. 149 DT.17.02.16.
06)Asst Manager (MM),RS,NK,Dakra. 07)Dy.Manager(F),R/S(NK),Dakra.08)Receipt Section,R.S (NK),Dakra.
09) Master File,RS,NK,Dakra.10) System Department,RS,NK,Dakra. ----------------------------------------------------------------------------------------
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S U P P L Y O R D E R
Against Rate/Running Contract
Office Of the Staff Officer (MM) TIN NO:20790305657
Regional Store...N.K Dakra..Ranchi --------------------
P.O.Dakra..Dist..Ranchi Pin..829210
Phone - 236804(Direct) PBX - 236809 . Ext - 5025 STD Code - 06531.E MAIL-sommnk@ccl.gov.in REGISTER POST
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Supply Order No: RS(NK)/136013/SO/GSI/KDH/02067018 DATE: 03/05/2016
CCL Rate/Running Contact No:CM(P)/IV/HEMM//RC/DRIVELINE(BEML EQUIP)/15/025 DT. 24.04.2015
Last Ammendment No & Date:-NIL
(Period of Rate/Running Contact: Valid upto 23.04.2017
SUB:- SUPPLY OF SPIDER ASSY FOR BH-100 DUMPER OF KDH PROJECT,NK.
To,
M/S. GLOBUS SPARES INC.
P-1,PHASE II,DR.VSI ESTATE,THIRUVANMIYUR,CHENNAI-600041.
Dear Sir
terms and condations of the Central Colfields Limited Rate/Running Contract mentioned above and in the manner
Designation of Indenting Officer: PE(X),KDH,NK. AREA
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Sl Order Order Order
No Area Code New Ccl Code Item Description Part No. UOM Quantity Rate Value
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1 11697000199 11690000142 SPIDER ASSY 953PI11043 30 6.00 43000.00 258000.00
2 11697000278 11697000333 SPIDER ASSY 953PI11027 30 6.00 31000.00 186000.00
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Total Order Value(Excluding taxes).......................Rs. 444000.00
Head of the Account to which the cost is debitable :"06080';
Please acknowledge receipt of this order and arrange supply of above stores.
**Road Permit:-If required will be issued by the consignee for which request may be sent on email id- sommnk@ccl.gov.in
TERMS & CONDITIONS
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1> PRICE-FOR DESTINATION,2> DELIVERY-WITHIN 03 MONTHS FROM THE DATE OF ISSUE OF SUPPLY ORDER,
3> PAYMENT-WITHIN 21 DAYS FROM THE DATE OF RECEIPT AND ACCEPTANCE OF MATERIALS,4: PAYING AUTHORITY- THE AFM(NK),AREA,DAKRA.
5> SALES TAX- CST @ 2% PAYABLE EXTRA AGAINST FORM 'C'.6> CMPDIL INSEPECTION CHARGES PAYABLE EXTRA @ 1%,
7> SERVICE TAX PAYABLE EXTRA @14.5% OF INSEPECTION CHARGES,8> ALL OTHER TERMS & CONDITIONS AS PER VALID R.C.
Copy forwared for information to :
-----------------------------
01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra.03)The General Manager(EXCV),CCL,RANCHI.
04)AFM(NK),Dakra,vide conc. no. :01/95/14/AFM/NK/HEMM SPARES/16-17 Dated: 28.04.2016 for Rs.458065.47,duly approved by GM(NK)
05)Staff Officer (EXCV),NK,Dakra.06)Asst Manager (MM),RS,NK,Dakra.07)Dy.Manager(F),R/S(NK),Dakra.
08)Receipt Section,R.S (NK),Dakra.09) Master File,RS,NK,Dakra.
10)G.M(E and M),CMPDIL,Gondwana Place,Kanke Road,Ranchi.
11) P.E (EXCV),KDH PROJECT,NK.THIS HAS REFERENCE TO INDENT NO. 90 DT.11.03.2016.12) System Department,RS,NK,Dakra.
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SPECIAL INSTRUCTION
On all letters,invoices and bills please quote the number and date of this order ,the name of the Indenting Officer,the
number and date of indent and the number and date of the contract mentioned at the top.
No direct payment should be made to supplying firm by indentor or consinee himself for surplus made against the supply order.
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ALL OTHER TERMS & CONDITIONS WILL BE AS PER R/C
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Prepared By Yours Faithfully
Regional Stores,NK,Dakra, Checked by ( V.K. SINHA )

Regional Stores ,NK,Dakra
( ASUBSIDIARY OF COAL INDIA LIMITED )

OFFICE OF THE STAFF OFFICER (MM), REGIONAL STORES,
N.K.AREA, DAKRA, P.O:DAKRA DIST:RANCHI, PIN:829210
PH:06531-236804, PBX:06531-236809 Extn:5025 REGISTERED POST
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! REGD.OFFICE : DARBHANGA HOUSE, RANCHI:834001 (TIN NO. 20790305657) !
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Ref. No:RS(NK)/215034/SO/P-05/AREA/RI/02067019 DATED: 05/05/2016
To,
M/S. RADO INDUSTRIES.
23,VISHRANTI PARK SOCIETY,JAIN TEMPLE ROAD,NIZAMPURA,VADODARA-390002.GUJRAT,INDIA.
Area_Vendor_Code:900853 HQ_Vendor_Code: 1/25/M/S/002 Tin No: 24191800362 Pan No:
Sub: Supply of BEARING FOR NK AREA,CCL.
Ref.No. :- i > Our enquiry No- RS/NK/215034/BEARING/RETENDER/15-16/43

ii > Your offer NO-against e_Tender.
Dear Sir,
Your above offer has been accepted & we are pleased to place an order for the supply of the materials as per
details placed at Annexure A & terms-condition given here under
TERMS & CONDITION

TOTAL ORDER VALUE RS. :- Rs. 568529.64 including all Taxes
PRICE : FIRM AND FOR DESTINATION.
SALES TAX : CST @ 2% PAYABLE EXTRA AGAINST FORM 'Ç'.
DELIVERY : Within 60 DAYS from the date of receipt of this supply order.
CONSIGNEE : The Depot officer, Regional Stroes(NK), P.O: DAKRA , DIST: RANCHI
PAYING AUTHORITY : The Area Finance Manager(NK), DAKRA , CCL
PAYMENT TERM : 100% Payment will be made within 21 days from date of receipt of materials or their bill whichever is later
BY THE PAYING AUTHORITY THROUGH E-PAYMENT.AUTHORISATION OF E.PAYMENT ENCLOSED ALONGWITH THE BILL(WITH JVAT
& CST FORM)DULLY FILLED WITH BANKER CERTIFICATION.
MODE OF DESPATCH : By road through registered common carriers only and documentation should be done as per provision of
carriage by Road Act,2007.
SUBMISSION BILLS FOR INDIGENOUS : For claiming payment,duly stamped and pre-receipted 100% bills / excise-cum-tax invoice
(wherever applicable) in triplicate should be submitted to the consignee for arranging payment,
The following documents/certificate should also be submitted along will the bill / excise-cum-
tax invoice: a) consignment note. b) challan. c) Guarantee / Warranty certificate and fitment
certificate(wherever applicable). d) Lowest price certificate should be given on the body of
each and every bill, certifying that the price charged for the materials are not higher than
the price applicable to other govt. Deptt., undertakings including DGS&D. e) Any
other/statutory document, if required as per the contract. f) Price fall certificate.
INSPECTION : Inspection will be done at our site.
GUARANTEE/WARRANTY PARAMETERS : You shall be fully responsible for manufacturer's warranty in respect of proper design, material
quality.workmanship and correctness of the parts and items shall have guarantee of 12 months from
the date of fitment on the equipment or 18 months from receipt and acceptance of material at
consignee store,whichever earlier.
WARRANTY REPLACEMENT: : You have to submit undertaking along with each lot of supply,that the firm shall replace the
defective/pre-maturely failed material free of cost within three months upon receipt of intimation from
the consignee subject to acceptance during the normal joint insepection held between authorized
representative of firm and the concern Project/Area representative & on consignee store basis without
any extra charges to CCL on account of freight etc.
FITMENT GUARANTEE: : You have to furnish a Fitment Guarantee Certificate along with each lot of supply that the items supplied
are exactly as per Part number specification and fit & function properly on the equipment for which the
items are meant for.
IDENTIFICATION MARKS: : The make/identification mark of the manufacturer must clearly be punched /engraved /embossed ot
tagged/printed(Tagging/Printing is to be done where punching /engraving/embossing is not possible)on
each of the item at a visible place which is not subject to normal wear and tear for convenience of
identification at any time.
AFTER SALES & SERVICES: : The manufacturer/supplier should provide after sales & services support supplied by them free of cost
as and when required.
PRICE CERTIFICATION : Price certification should be submited along with bill that price charged is not higher than the same
applicable to other Govt.deptt./including DGS&D.
PACKING : You will comply all packing condition so as to ensure free from losses or injury to the stores while in
transit it.
SECURITY DEPOSIT : You are exempted from depositing security deposit AS REGISTERED WITH NSIC.
LIQUIDATED DAMAGE: : In the event of failure to deliver/dispatch of the store within the stipulated date/period,to effect supply
in accordance with the sample and/or specification mentioned in the supply order and in the event of breach
of an terms and conditions mentioned in the supply order,Central Coalfields Limited shall be entitled at
its option either. (a) To recover from the successful tenderer as mutually agreed,liquidated damage and not
as penality,a sum not less than 0.5% of the price of any stores which the successful tenderer has not been
able to supply as aforesaid,for each week or part of a week during which the delivery of such stores may be
in arrears,limited to 10% .where necessary the limit the limit of 10% can be increased to 15% at the
discretion of Head of the Material Management. (b) To purchase elsewhere,after due notice to the successful
tenderer,on the account and at the risk of the defaulting supplier,the stores not supplied or others of a
similar description without cancelling the supply order in respect of the consignment not yet dur for
supply or, (c) To cancell the supply order or a portion thereof,and if so desired,to purchase the stores at
the risk and cost of the defaulting supplier and also. (d) To extend the period of delivery with or without
penality as may be considered fit and proper. (e) Penality,if imposed shall not be more than the agreed
liquidated damage referred to in clause(a)above. (f) To forfeit the Scecurity deposit in full or part.
PRICE FALL CLAUSE : : It will be condition of the order that although the currency of the price,at which
you shall supply the stores,shall not exceed that lowest price charged by you to
any other agency including DGS&D. in the event of price going down,you shall promptly
pass on such information to enable this company to amend the ordered rate.
FORCE MAJEURE CLAUSE: : If the execution of the contract/supply order is delayed beyond the period stipulated in the
contract/supply order as a result of outbreak for hostilities,declaration of an embargo or blockade,or
fire,flood,acts of nature or any other contingency beyond the supplier's control due to act of God then
Central Coalfields Limited may allow such additional time by extending the delivery period ,as it
considers to be justified by the circumstances of the case and its decision shall be final.If and when
additional time is granted by Central Coalfields Limited,the contract/ supply order shall be read and
understood as if it had contained from its inception the delivery date as extended. (a) The successful
bider will advise,in the event of his having to resort to this clause by a registered letter duly
certified by the Local chamber of commerce or statutory authorities,the begining and end of the cause of
the delay,within fifteen days of the occurrence of such force majeure.In the event of delay lasting of
force majeure CCL will reserve the right to cancell the contract and provisions governing termination of
contract,as stated in the bid documents will apply. (b) For delays arising out of force majeure,the
bidder will not claim extension in completition date for a period exceeding the period of delay
attributable to the cause of force majeure and neither CCL nor the bidder shall be liable to pay extra
provided it is mutually established that force majeure cnditions did actually exist.
JURISDICTION : : The court at Ranchi in Jharkhand state only will have the jurisdiction to deal
with and decide any legal matter or dispute whatsoever arising out of our contract.
All other Terms & conditions shall be as per General Terms and Conditions of Supply
of stores of NIT.
RISK PURCHASE : If you fail to fulfil the contract for reasons what soever,C.C.L. reserves the right to resort to alternate
purchase of the materials at your risk and cost.
ROAD PERMIT :If required will be issued by the consignee for which request may be sent on email id-sommnk@ccl.gov.in
Other Terms and Conditions of this supply order will be governed as per standar terms & condition of CCL.
Please aknowledge acceptance in duplicate copy enclosed.
Yours faithfully,
Prepared by
Computer section
R/S (NK),DAKRA. ( V.K. SINHA )
Copy forwarded for information to :- Staff Office (MM) / Chief Manager(E&M)
----------------------------------- Regional stores (NK),Dakra
03)AFM(NK),Dakra,vide conc. no. :02/01/04/AFM/NK/E&M SPARES/16-17 Dated: 05.05.2015 for Rs.718512.48,duly approved by GM(NK)
04)Staff Officer (E & M),NK,Dakra.05)Asst Manager (MM),RS,NK,Dakra.06)Dy.Manager(F),R/S(NK),Dakra.
07)Receipt Section,R.S (NK),Dakra.08) Master File,RS,NK,Dakra.09) System Department,RS,NK,Dakra.
SCHEDULE OF REQUIREMENT
****************************
Ref. No. RS(NK)/215034/SO/P-05/AREA/RI/02067019 Date : 05-MAY-16
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AreaCode New Ccl Code Mat. Description Part No. UOM Order Qty Order Rate Order Value
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1 17402882531 10910000482 S.R BALL BEARING 6320 30 3.00 5,419.00 16257.00
2 17402882211 17402007679 S.R BALL BEARING 6319 30 4.00 4,600.00 18400.00
3 17402882634 17402000064 S.R BALL BEARING 6321 30 3.00 6,319.00 18957.00
4 17402880583 17402004747 ROLLER BEARING NU319 30 3.00 5,770.00 17310.00
6 17402883847 17402012001 BALL BEARING NU315 30 3.00 2,539.00 7617.00
8 17402883689 17402008509 ROLLER BEARING 29420EJ 30 2.00 26,290.00 52580.00
9 17402883858 17402008386 TAPPER ROLLER BEARING WITH SLEEVE 32319U 30 2.00 14,590.00 29180.00
AND CHECK NUT
10 17402883069 17402008362 D.R ROLLER BEARING 22315E 30 2.00 2,980.00 5960.00
11 17402880615 17402880615 D.R SPH.ROLLER BEARING 23048 30 4.00 31,519.00 126076.00
12 17402880974 17402007849 T.R BEARING WITH SLEEVE & CHECK NUT 30315U 30 2.00 3,439.00 6878.00
13 17402883534 17402008489 SPHERICAL ROLLER BEARING 23034CCK 30 2.00 12,349.00 24698.00
14 17402882646 17402008263 SPHERICAL ROLLER BEARING 23048CCK 30 4.00 34,390.00 137560.00
15 17402041264 17402003241 D.R ROLLER BEARING N318 30 3.00 5,554.00 16662.00
16 17402041252 17402000653 D.RROLLER BEARING N317 30 3.00 3,619.00 10857.00
17 17402880433 17402021401 TAPER ROLLER BEARING 31315 30 2.00 3,439.00 6878.00
MAKE/BRAND:- HISPIN
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Total order Value(Excluding Taxes)... ... : Rs. 557382.00
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Rupees Five Lakh Fifty-Seven Thousand Three Hundred Eighty-Two Only
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Prepared by Yours faithfully,
Computer section
Staff Office (MM) / Chief Manager (E&M)
Checked by Regional stores (NK),Dakra

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Ref. No:RS(NK)/215034/SO/P-05/PIPL/AREA/02067020 DATED: 05/05/2016
To,
M/S. PLT INDUSTRIES PVT.LTD.
24,ENGINEERS ENCLAVE,PITAMPURA,DELHI-110034. Area_Vendor_Code:900920 HQ_Vendor_Code:01/01/D/A/002 Tin
No: 8350851050 Pan No:AAACP4015D.
Sub: Supply of BEARING FOR NK AREA ,CCL.

Dear Sir,
TERMS & CONDITION
SALES TAX : CST @ 2% PAYABLE EXTRA AGAINST FORM 'C'.
SUBMISSION OF BILLS EXCISE : CENVAT credit on admissible inputs and capital goods will be availed by CCL, for which Pre-receipted
and stamped Excise cum Tax Invoice showing the amount of excise duty, education cess and secondary &
higher education cess at applicable rates separately is required to be submitted . The Excise cum
Tax Invoice must contain all the following information as required under rule 11 of Central Excise
Rule 2002 & subsequent amendments if any : for e.g
a) Registration no. of the Supplier.
b) Address of the concerned Central Excise Division.
c) Name of the consignee.
d) Description of goods supplied.
e) Tariff heading and sub headings
f) Time and date of removal.
g) Mode of Transport.
h) Vehicle Registration number.
i) Rate of duty.
j) Quantity and value of goods, and duty payable thereon.
EXCISE DUTY : As application against documentary evidence ,present rate of ED is @.12.5% FOR WHICH
CENVATABLE INVOICE SHOULD BE SUBMITTED FOR AVAILING CENVAT CREDIT.
transit it.
SECURITY DEPOSIT : You are exempted from depositing security deposit AS ORDER VALUE LESS THAN ONE LAKH.
of stores of NIT.
Yours faithfully,
Prepared by
Computer section
Copy forwarded for information to :- Staff Office (MM) / Chief Manager(E&M) -----------------------------------
Regional stores (NK),Dakra
04)Staff Officer (E & M),NK,Dakra. 05)Asst Manager (MM),RS,NK,Dakra.06)Dy.Manager(F),R/S(NK),Dakra.
****************************
Ref. No. RS(NK)/215034/SO/P-05/PIPL/AREA/02067020 Date : 05-MAY-16
=================================================================================================================================
=================================================================================================================================
1 17402881267 17402007943 S.R BALL BEARING 6309 30 12.00 180.00 2160.00
4 17402882511 17402008236 ROLLER BEARING 6218 30 4.00 585.00 2340.00
5 17402881191 17402007904 ROLLER BEARING 6220 30 3.00 770.00 2310.00
6 40101880645 40298000193 D.R ROLLER BEARING WITH SLEEVE 23220CCK 30 2.00 3,821.00 7642.00
AND CHECK NUT
MAKE/BRAND:- PLT
---------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------
Rupees Forty-One Thousand Two Hundred Ninety-Six Only
---------------------------------------------------------------------------------------------------------------------------------
Computer section

*-----------------------------------------------------------------------------------------------------------------------------*
*-----------------------------------------------------------------------------------------------------------------------------*
Ref. No:RS(NK)/215034/SO/P-05/JUCPL/AREA/02067021 DATED: 05/05/2016
To,
M/S. J. UMASHANKAR & CO. PVT. LTD.
67A NETAJI SUBASH ROAD,POST BOX NO.2485,KOLKATA-700001.(INDIA) Area_Vendor_Code:900345
HQ_Vendor_Code: 1/12/D/A/006 Tin No: 19280327221 Pan No:
Sub: Supply of BEARING FOR NK AREA,CCL.

Dear Sir,
TERMS & CONDITION
SALES TAX : CST @ 2% PAYABLE EXTRA AGAINST FORM "C".
transit it.
of stores of NIT.
Yours faithfully,
Prepared by
Computer section
****************************
Ref. No. RS(NK)/215034/SO/P-05/JUCPL/AREA/02067021 Date : 05-MAY-16
=================================================================================================================================
=================================================================================================================================
1 17402880504 17402004518 ROLLER BEARING 3312E 30 4.00 4,500.00 18000.00
2 17402883242 17402008421 ROLLER BEARING 3218 30 4.00 17,900.00 71600.00
MAKE/BRAND:- NTN
---------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------
Rupees Eighty-Nine Thousand Six Hundred Only
---------------------------------------------------------------------------------------------------------------------------------
Computer section
R/S (NK),DAKRA. ( V.K. SINHA)

*-----------------------------------------------------------------------------------------------------------------------------*
*-----------------------------------------------------------------------------------------------------------------------------*
Ref. No:RS(NK)/215034/SO/P-05/MBBC/AREA/02067022 DATED: 05/05/2016
To,
M/S. MAHARASHTRA BEARING & BELTING COMPANY.
AGRASEN BHAWAN,GANDHIBAUG,NAGPUR-440016. Area_Vendor_Code:900919 HQ_Vendor_Code:
1/17/D/T/007 Tin No: 27390021413 Pan No:AFAPS9750E.
Sub: Supply of BEARING FOR NK AREA CCL.

Dear Sir,
TERMS & CONDITION
SALES TAX : CST @ 2% PAYABLE EXTRA AGAINST FORM 'C'.
SUBMISSION OF BILL IMPORTED : b. In case Supply is to be arranged after importing ordered items. The following import documents
are required to be submitted with each supply for acceptance of supplies by CCL i. Self attested
copy of Principal?s invoice / packing list along with original. ii. Self attested copy of Bill of
Lading / Airway bill. iii. Self attested copy of Bill of entry along with original. iv. As per
contractual requirement (if any) warranty / guarantee certificate. v. Certificate of origin. vi.
.Certificate from the Auditor of the supplier, certifying that they have paid Customs Duty as per
prevailing Customs Rates and refund if any shall be passed on to buyer. vii.Any other document
specified in the supply order. (The supplier shall provide clear linkage of items as per order with
documents furnished under clause (i), (ii) and (iii) for acceptance by CCL). The original documents
under (i) and (iii) shall be returned after verification with attested photocopy and making
endorsements on original relating to transaction made.
transit it.
of stores of NIT.
Yours faithfully,
Prepared by
Computer section
****************************
Ref. No. RS(NK)/215034/SO/P-05/MBBC/AREA/02067022 Date : 05-MAY-16
=================================================================================================================================
SL.NO AreaCode New Ccl Code Mat. Description Part No. UOM Order Qty Order Rate Order Value
=================================================================================================================================
MAKE/BRAND:- NSK,JAPAN
---------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------
Rupees Ten Thousand Nine Hundred Eighty-Four Only
---------------------------------------------------------------------------------------------------------------------------------
Computer section
===============================================================================================================================
Supply Order No: RS(NK)/136014/SO/CTPL/KDH/02067023 DATE: 13/05/2016
CCL Rate/Running Contact No:CM(P)/RC/TYRE RETRADING/2300 DT.15.05.2014
SUB:- RETRADING OF 11 NOS OF 27.00X49 SIZE TYRE OF BH-100T DUMPER OF KDH PROJECT,NK.
To,
M/S. CIO TYRES PRIVATE LTD.
32,TATANAGHAR MILL AREA,JAMSHEDPUR-831002(JHARKHAND).
Dear Sir
===============================================================================================================================
===============================================================================================================================
1 94060992492 94060101848 RETRADING OF T/L TYRES SIZE 27.00 X 49-48 PR,E-4 30 11.00 130597.00 1436567.00
SUITABLE FOR 100T DUMPER.
--------------------------------------------------------------------------------------------------------------------------------
TOTAL ORDER VALUE INCLUDING ALL TAXES : RS. 1579485.00
TYRE DETAILS FOR RETRADING FOR KDH PROJECT,NK.
-----------------------------------------------
SL.NO. MAKE TYRE NO. QTY
------ ---- -------- ---
1. APOLLO C1385113 01 NO
2. G.Y 08420211 01 NO
3. APOLLO U12024709 01 NO
4. APOLLO U15003301 01 NO
5. G.Y 08450211 01 NO
6. APOLLO U11023811 01 NO
7. APOLLO U12021510 01 NO
8. G.Y 01040113 01 NO
9. APOLLO U15003101 01 NO
10. APOLLO U15003701 01 NO
11. APOLLO L265MAR10 01 NO
============================================================================================================================================
TERMS & CONDITIONS
-------------------
1> PRICE- FOR DESTINATION,2> DELIVERY-WITHIN 30 DAYS FROM THE DATE RECEIPT OF WORK ORDER(THE DELIVERY PERIOD CONSIDERED FOR
RECEIPT OF MATERIALS AT THE DESTINATION,3> PAYMENT-100% PAYMENT WITHIN 21 DAYS FROM THE DATE OF RECEIPT AND ACCEPTANCE
OF MATERIALS,4> PAYING AUTHORITY- THE AFM(NK),AREA,DAKRA,5> SERVICE TAX- SERVICE TAX IS EXTRA AS APPLICABLE,THE PRESENT
RATE 14.5% ON 40% OF THE BASIC PRICE,6> SALES TAX-JVAT EXTRA ON 60% OF BASIC PRICE AT APPLICABLE RATE AT THE TIME OF SUPPLY
BUT WITHIN SPECIFIED DELIVERY PERIOD,PRESENT RATE IS @ 5% ON 60% OF THE BASIC PRICE,7> FREIGHT & INSURANCE CHARGES
EXTRA @ RS.1500.00 PER TYRE,8> ALL OTHER TERMS & CONDITIOS AS PER VALID RATE COONTRACT.
INDEMNITY BOND:- Before lifting of Tyres for retrading You are required to submit indemnity bond,indemnifying the CCL
in full for any loss or damage to Tyres in the course of transit or while in your custody.

-----------------------------
01)The General Manager(MM),CCL,RANCHI.
02)The General Manager(NK),Dakra.
04)AFM(NK),Dakra,vide conc. no. :02/AFM/NK/PUR-REP/EXCV/16-07 Dated: 13.05.2016 for Rs.1579485.00,duly approved by GM(NK)
05)Staff Officer (EXCV),NK,Dakra.
06)Asst Manager (MM),RS,NK,Dakra.
07)Dy.Manager(F),R/S(NK),Dakra.
08)Receipt Section,R.S (NK),Dakra.
09) Master File,RS,NK,Dakra.
10) P.E (EXCV),KDH PROJECT,NK.
11) System Department,RS,NK,Dakra.
-------------------------------------------------------------------------------------------------------------------------------
SPECIAL INSTRUCTION
-----------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
Yours Faithfully
( V.K. SINHA )
Prepared By Staff Officer (MM) / Chief Manager (E&M)
Regional Stores ,NK,Dakra
Regional Stores,NK,Dakra, Checked by
===============================================================================================================================
Supply Order No: RS(NK)/136012/SO/GTTPL/KDH/02067024 DATE: 14/05/2016
CCL Rate/Running Contact No:CCL/MM/CM(P)IV/RC/EMERGENCY STEERING SPARES/15/077 DT.25.06.2015
To,
M/S. GMG TECHNO TRADES PVT. LTD.
S-14,M.I.D.C. INDUSTRIAL AREA, HINGNA ROAD,NAGPUR-440016.MAHARASHTRA.
Dear Sir
===============================================================================================================================
===============================================================================================================================
1 11697880583 11633004247 EMERGENCY STEERING MOTOR/PUMP ASSY 985SS02762 30 4.00 90076.80 360307.20
MAKE:- GHPL
--------------------------------------------------------------------------------------------------------------------------------

TERMS & CONDITIONS
------------------
1> PRICE- FOR DESTINATION,2> DELIVERY-WITHIN 04 MONTHS FROM THE DATE OF ISSUE OF SUPPLY ORDER,
3> PAYMENT- 100% WITHIN 21 DAYS,4> PAYING AUTHORITY:- THE AFM (NK),DAKRA,5> SALES TAX- CST @ 2% PAYABLE EXTRA AGAINST FORM 'C'.
6> CMPDIL INSEPECTION CHARGES @ 1% PAYABLE EXTRA,7> SERVICE TAX @ 14% ON INSEPECTION CHARGES PAYABLE EXTRA,
8> ALL OTHER TERMS & CONDITIONS AS PER VALID RATE CONTRACT.
-----------------------------
08)Receipt Section,R.S (NK),Dakra.09) Master File,RS,NK,Dakra.10)G.M(E and M),CMPDIL,Gondwana Place,Kanke Road,Ranchi.
11) P.E (EXCV),KDH PROJECT,NK.THIS HAS REFERENCE TO INDENT NO. 35 DT.23.07.2015.12) System Department,RS,NK,Dakra.
-------------------------------------------------------------------------------------------------------------------------------
SPECIAL INSTRUCTION
--------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------
Yours Faithfully
( V.K. SINHA )
Prepared By Staff Officer (MM) / Chief Manager (E&M)
Regional Stores,NK,Dakra, checked by Regional Stores ,NK,Dakra
=================================================================================================================================
Supply Order No:- RS(NK)/136002/SO/BEML/KDH/02067025 DATE: 14/05/2016
To,
M/S. BEML LIMITED.
No:AAACB8433D
Subject:Supply of spares for BH-100 DUMPER OF KDH PROJECT,NK.
Dear Sir,
=================================================================================================================================
---------------------------------------------------------------------------------------------------------------------------------
1 11697880561 11697002878 O RING KIT 0700075485 30 10.00 4877.00 48770.00
2 11697880303 11697001751 O RING (KIT) 07000A5500 30 4.00 3538.00 14152.00
3 11697880559 11697002866 O RING 953BR62113 30 10.00 3863.00 38630.00
4 11697880325 11697001771 SEAL OIL 985BR95159 30 4.00 15930.00 63720.00
5 11697880314 11697001763 O RING 953BR62121 30 8.00 5412.00 43296.00
6 11697880548 11697002854 PACKING 985BR65154 30 6.00 24451.00 146706.00
7 11697880537 11697001795 SEAL(PACKING) 985BR65237 30 6.00 20627.00 123762.00
8 11607882265 11602030309 FLOATING SEAL ASSY 985BR02534 30 4.00 37085.00 148340.00
9 11697880292 11697001748 FLOATING SEAL ASSLY 985BR02526 30 4.00 189508.00 758032.00
----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
PRICE :-FOR RANCHI. 2.SALE TAX:-VAT @14%. 3. EXCISE DUTY @ 12.5% EXTRA,
4. PAYMENT :-100% PAYMENT AGAINST P.I. 5. DELIVERY:-WITHIN 120 DAYS.
08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra.
10) P.E (EXCV),KDH PROJECT,NK.THIS HAS REFERENCE TO INDENT NO. 58 DT.05.11.2015.
-----------------------------------------------------------------------------------------
Checked by Yours Faithfully
Prepared by,
( V.K. SINHA )
Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (E&M)
=================================================================================================================================
Supply Order No:- RS(NK)/156001/SO/BEML/PUR/02067026 DATE: 15/05/2016
To,
M/S. BEML LIMITED.
No:AAACB8433D.
Subject:Supply of spares for BH-50 DUMPER OF PURNADIH PROJECT,NK.

Dear Sir,

=================================================================================================================================
---------------------------------------------------------------------------------------------------------------------------------
1 11698880246 11695003781 BAND CCC1000519 30 45.00 7.00 315.00
2 11612881441 11695003631 ECU ASSY 955EG02259/29513300 30 1.00 688950.00 688950.00
3 11612881568 11612000156 CHASIS HARNESS 955EG02891/955EG02242 30 1.00 132919.00 132919.00
4 11603882808 11603001253 THROTTLE SENESOR 571820000400 30 1.00 28474.00 28474.00
5 11612100276 11601016398 SHIFT SELECTOR 778EG01186/955EG82393 30 1.00 510779.00 510779.00
6 11612882764 11202012503 BATTERY SWITCH 0808820000 30 2.00 9931.00 19862.00
7 11698880235 11698002311 PROXMITY SWITCH 561842002200 30 1.00 1208.00 1208.00
8 11698880224 11698000023 EDS CONTROLER 778EG01234 30 1.00 15798.00 15798.00
9 11698880213 11633005151 SWTHERNOSTATE 985EG11152 30 1.00 273.00 273.00
10 11698880202 11695003778 SBDT TIMER 985EG02291 30 1.00 1521.00 1521.00
11 11612881101 11633009597 SWITCH PROXMITY PB4307 30 1.00 76450.00 76450.00
12 11698880191 11695003766 TERMINAL BLOCK 985EG11322 30 1.00 330.00 330.00
13 11698880189 11602014452 TOT SENSOR 561842001600 30 1.00 347.00 347.00
14 11612100742 12035003014 WATER TEMP.SENSOR 561842001500 30 2.00 3207.00 6414.00
15 11612100379 11612000444 S M MODE HARNESS 571820090000 30 1.00 17600.00 17600.00
16 11612882538 11612000262 CABIN HARNESS 571820080000 30 1.00 70730.00 70730.00
17 11698880178 11602043403 HARNESS 955EG02015 30 1.00 8533.00 8533.00
18 11698880167 11695003754 TERMINAL CET0110205 30 15.00 12.00 180.00
19 11698880156 11695003742 CONNECTOR 0802100400 30 25.00 98.00 2450.00
20 11698880145 11695003734 TERMINAL 0802712000 30 12.00 10.00 120.00
21 11698880134 11695003722 RELAY BASE 955EG71044 30 2.00 44.00 88.00
22 11698880123 11695003719 TERMINAL CET0123064 30 10.00 12.00 120.00
23 11698880112 11698003492 LAMP 561842002300 30 1.00 246.00 246.00
24 11612881748 11698002106 BUZZER 451EG11875 30 2.00 1120.00 2240.00
25 11612882865 11697000606 CIRCUIT BREAKER 20A 985EG81912 30 1.00 1455.00 1455.00
26 11698880101 11601014288 CIRCUIT BREAKER 985EG81891 30 3.00 469.00 1407.00
27 11698880099 11695003707 GROMMET 935EG11385 30 2.00 789.00 1578.00
28 11698880088 11695003699 GROMMET 955CC63635 30 1.00 61.00 61.00
29 11698880077 11695003687 WIRE PLUG 787EG81116 30 6.00 148.00 888.00

30 11698880066 11695003675 WIRE HARNESS 451EG02592 30 1.00 142.00 142.00
31 11612882627 11612000338 RELAY 955EG11274 30 8.00 477.00 3816.00
32 11698880055 11695003663 WIRE HARNESS 950EG02162 30 1.00 5232.00 5232.00
33 11698880044 11695003651 CABLE ASSY/BULB 955EG02105 30 1.00 4742.00 4742.00
34 11698880033 11695003643 WIRE HARNESS 955EG02097 30 1.00 246.00 246.00
35 11698880022 11698003263 CABLE ASSY 955EG02056 30 1.00 1298.00 1298.00
----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
1>PRICE :-FOR RANCHI. 2>SALE TAX:-VAT @14%. 3>EXCISE DUTY @ 12.5% PAYABLE EXTRA,
10) P.E (EXCV),PURNADIH PROJECT,NK.THIS HAS REFERENCE TO INDENT NO. 24 DT.07.07.2015.
-----------------------------------------------------------------------------------------


*-----------------------------------------------------------------------------------------------------------------------------*
*-----------------------------------------------------------------------------------------------------------------------------*
Ref. No:RS(NK)/174286/SO/P-06/BE/AREA LAB/02067027 DATED: 16/05/2016
To,
M/S.BALAJEE ENTERPRISES.
JAISWAL MARKET,P.O-KATHARA,DIST-BOKARO,JHARKHAND-829116. Area_Vendor_Code:900923
HQ_Vendor_Code: 1/22/D/T/278 Tin No: 201722055555 Pan No: AAOFB4473C
Sub: Supply of PRIMARY CRUSHER & SECONDARY CRUSHER FOR AREA LAB,KDH & DAKRA SIDING,NK,AREA.
Ref.No. :- i > Our enquiry No- RS/NK/174286/LAB EQUIP/15-16/01

ii > Your offer NO-against e_tender
iii > Our Letter no.-RS/NK/174286/LAB EQUIPMENT/15-16/01/136 DT.14.05.2016
iv > Your Letter no.-RE/16-17/19 DT.14.05.2016.
Dear Sir,
TERMS & CONDITION

TOTAL ORDER VALUE RS. :- Rs. 609900.00including all Taxes
FREIGHT : FREIGHT PAYABLE EXTRA @ 1% ON BASIC PRICE.
PACKING & FORWARDING : PACKING & FORWARDING CHARGES PAYABLE EXTRA @ 1% ON BASIC PRICE.
SALES TAX : VAT @ 5% WILL BE PAID EXTRA.
NOTE:- YOU ARE REQUIRED TO SUBMIT FORM JVAT 404 WITHIN 03 MONTHS FROM THE END OF THIS FINANCIAL YEAR,
FAILING WHICH THE AMOUNT SHALL BE RECOVERED FROM ANY DUES PENDING WITH CCL.
DELIVERY : Within 90 DAYS from the date of issue of this supply order.
transit it.
SECURITY DEPOSIT : You are exempted from depositing security deposit AS YOUR FIRM M/S. GON ENGINEERING WORKS IS
REGISTERED WITH NSIC.
of stores of NIT.
Yours faithfully,
Prepared by
Computer section
03)AFM(NK),Dakra,vide conc. no. :BGT/PP/CB/CNET/16-17/000052 Dated:
29/04/2016 for Rs.609900.00,duly approved by GM(F),CCL,
04)THE AQMO,NK,DAKRA.05)Asst Manager (MM),RS,NK,Dakra.06)Dy.Manager(F),R/S(NK),Dakra.
****************************
Ref. No. RS(NK)/174286/SO/P-06/BE/AREA LAB/02067027 Date : 16-MAY-16
=================================================================================================================================
=================================================================================================================================
1 94000000947 40586000000 PRIMARY JAW CRUSHER 45 1.00 350,000.00 350000.00
( TECHNICAL SPECIFICATION OF PRIMARY JAW CRUSHER)
MAKE: MANGANESE STEEL,JAW OPENING:6"(150MM)X4"(100MM)
FEED SIZE : MAXIMUM UP TO 100MM,PRODUCT SIZE : (-12.5MM)(ADJUSTABLE)
CAPACITY : 100KG PER HOUR MINIUM,
POWER SUPPLY :440V,3 PHASE,50 CYCLES,AC SUPPLY WITH COMPLETE CONTROL CABLE ACCESSORIES
MOTOR : 5HP,RPM-1500,DRIVE : V-BELT PULLEY DRIVE
HOPPER CAPACITY : 25KG OF SAMPLE,
OTHER FEATURES : ALL SAFETY FEATURES LIKE CRANK SHAFT ROLLER COVERED BY HIGH DENSITY NET.
2 94000000658 40553000000 SECONDARY CRUSHER 45 1.00 220,000.00 220000.00
( TECHNICAL SPECIFICATION OF SECONDARY CRUSHER)
MAKE: MANGANESE STEEL,JAW OPENING:10"(250MM)X8"(200MM)
FEED SIZE : MAXIMUM UP TO 12.5 MM,PRODUCT SIZE : (-3.3MM)(ADJUSTABLE)
CAPACITY : 100KG PER HOUR MINIUM,
POWER SUPPLY :440V,3 PHASE,50 CYCLES,AC SUPPLY WITH COMPLETE CONTROL CABLE ACCESSORIES
MOTOR : 5HP,RPM-1500,DRIVE : V-BELT PULLEY DRIVE
---------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------
Rupees Five Lakh Seventy Thousand Only
---------------------------------------------------------------------------------------------------------------------------------
Computer section

*-----------------------------------------------------------------------------------------------------------------------------*
*-----------------------------------------------------------------------------------------------------------------------------*
Ref. No:RS(NK)/134226/SO/P-07/GMMCO/KDH/02067028 DATED: 17/05/2016
To,
M/S. GMMCO LIMITED.
PLOT NO-593,CHESHIRE HOME ROAD,NEAR SURENDRANATH SCHOOL,DIPATOLI,RANCHI-834009.
Area_Vendor_Code:805123 HQ_Vendor_Code: 1/22/D/A/014 Tin No: 20480301906 Pan No:
Sub: Supply of spares for MARION 182M ROPE SHOVEL OF KDH PROJECT,NK.
Ref.No. :- i > Our enquiry No- RS/NK/134226/STE/15-16/68 DT.02.10.2015.

ii > Your offer NO-GMMCO/CCL/NK/NIT-068/2015-16/0207 DT.16.10.2015.
Dear Sir,
TERMS & CONDITION

SALES TAX : VAT @ 14% WILL BE PAID EXTRA.
NOTE:- YOU ARE REQUIRED TO SUBMIT FORM JVAT 404 WITHIN 03 MONTHS FROM THE END OF THIS FINANCIAL YEAR,
FAILING WHICH THE AMOUNT SHALL BE RECOVERED FROM ANY DUES PENDING WITH CCL.
SUBMISSION OF BILLS : 100% bills in triplicate duly stamped and pre-receipted should be submitted to the consignee along with
other relevant papers for arranging payment.
EXCISE DUTY : EXCISE DUTY INCLUSIVE IN THE BASIC PRICE.CENVATABLE INVOICE SHOULD BE SUBMITTED
FOR AVAILING CENVAT CREDIT.
GUARANTEE CERTIFICATION : Guarantee/Warrantee certificate should be submitted along with Bill that the materials supplied are
guaranteed in respect of proper design ,quality, workmanship of the material,their proper fitment in
the machine for which the same has been orderd for a period of 18 month from the date of supply or 12
months from the date of installation whichever is earlier. In case of any discrepancies in performance
due to bad quality materials/manufacturing defects, the materials supplied shall be replaced free of
cost within 20 days.
transit it.
SECURITY DEPOSIT : You are exempted from depositing security deposit being OEM.
L.D CLAUSE : In case the materials are supplied beyond stipulated delivery period Liquidated damage @1/2% per week and
maximum upto 10% will be deduced from your bill.The limit of LD may be increased to 15% at the discretion
of head of materials managment department.
FALL CLAUSE : The price charged by you against this contract in no event should exceed the lowest price at which you
have sold/offered to sell materials of identical description/part no to any person/persons/organization. In
case you lower your rate during the period of this contract ,you will forthwith in inform the undersigned
of such revision and the price payable under this contract will correspondingly stand reduce.
Yours faithfully,
Prepared by
Computer section
10) P.E (EXCV),KDH PROJECT,NK.THIS HAS REFERENCE TO INDENT NO. 51 DT.18.08.14.
****************************
Ref. No. RS(NK)/134226/SO/P-07/GMMCO/KDH/02067028 Date : 17-MAY-16
=================================================================================================================================
=================================================================================================================================
1 15557881195 15557006445 VALVE SOLENOID 397809-5 30 3.00 246,968.00 740904.00
2 15557881751 15557005524 REPAIR KIT 415674-9 30 6.00 7,718.00 46308.00
---------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------
Rupees Seven Lakh Eighty-Seven Thousand Two Hundred Twelve Only
---------------------------------------------------------------------------------------------------------------------------------
Computer section
=================================================================================================================================
Supply Order No:- RS(NK)/176016/SO/BPCL/RRS/02067029 DATE: 21/05/2016
To,
M/S. BHARAT POWER CORPORATION PVT LTD.
77, CIRCULAR ROAD,RANCHI-834001. Area_Vendor_Code:805260 HQ_Vendor_Code: 1/22/M/L/002 Tin No: 20760302237 Pan No:
Subject:Supply of spares for CLT/CLBT TRANSMISSION AT RRS,NK,DAKRA.
Ref.No.1> Depot Agreement No.:- CM(EXCV-PUR)/III/BPCL/MDA/90R/1249 DT.17.07.12 Valid upto 24.05.2016

2>Amendment No: - GM(EXCV-PUR)/III/BPCL/MDA/90R/2216-17 DT.08.05.14
Dear Sir,
M/S. BHARAT POWER CORPORATION PVTand C.C.L. Ranchi
=================================================================================================================================
---------------------------------------------------------------------------------------------------------------------------------
1 16301881271 16305000042 PISTON SPLITER HIGH 6831031 30 2.00 18787.00 37574.00
2 16307120093 16309008935 NUT PUSH ON 3909063 30 120.00 3.00 360.00
3 16301881214 11609005073 KIT OIL SEAL 6771231/6772040 30 10.00 824.00 8240.00
4 16301990091 11609002591 SCREEN ASSLY 23045247 30 5.00 79.00 395.00
5 16301881269 16309008923 PLUG 8623484 30 5.00 73.00 365.00
6 16302880076 16302000023 PLATE 23016957 30 10.00 10063.00 100630.00
7 16301881258 11602041775 KIT SEAL RING 23019653 30 40.00 692.00 27680.00
8 16301881067 16301000096 KIT SEAL RING 23014441 30 26.00 1010.00 26260.00
9 16301881247 11602042858 KIT SEAL RING 23019652 30 10.00 1254.00 12540.00
10 16301880909 16309005793 COVER PUMP 6838844 30 5.00 10548.00 52740.00
11 16301881157 10926000682 SEAL RING 10.580 DIA 6837255 30 10.00 900.00 9000.00
12 16301881102 16309000542 RING SEAL 6836796 30 10.00 747.00 7470.00
13 16301881091 16309000554 RING SEAL 6836800 30 10.00 1066.00 10660.00
14 16301881078 16309002691 RING SEAL 23011455 30 10.00 1168.00 11680.00
15 16301881192 16309002711 SEAL RING EXT.15.043 DIA 6880389 30 10.00 240.00 2400.00
16 16301881181 10926000829 SEAL RING 15.250 DIA 6758740 30 10.00 300.00 3000.00
17 16301881179 10926001046 SEAL RING EXT 4.750 DIA 6770492 30 10.00 89.00 890.00
18 16301990111 16301000151 BEARING 29502067 30 1.00 28683.00 28683.00
19 16301880977 16309002873 SEAL RING 23011454 30 20.00 564.00 11280.00
20 16301881089 16309002708 RING SEAL 23011453 30 30.00 711.00 21330.00
21 16301880922 16309000475 SEAL RING 6836799 30 20.00 623.00 12460.00
22 16301881056 16309000534 RING SEAL 6833980 30 20.00 448.00 8960.00
23 16301880299 11609006681 BEARING 23049028 30 3.00 4070.00 12210.00
24 16301880732 16309001071 GASKET 6839213 30 6.00 637.00 3822.00
25 16301880046 16309008393 DRUM 6834333 30 3.00 24918.00 74754.00
26 59961990588 15802001703 HUB FORWARD 6839021 30 3.00 7498.00 22494.00
27 16302880029 16309008413 SHAFT 6834888 30 6.00 491.00 2946.00
28 16301881023 11609008163 SEAL ASSY OIL 23016947 30 3.00 1261.00 3783.00
29 16301880999 16301000064 GEAR ASSY 29506678 30 3.00 22001.00 66003.00
30 59961990801 16309005422 GEAR ASSY 6834979 30 6.00 6180.00 37080.00
31 59961990564 16309005493 HUB 6835605 30 3.00 20468.00 61404.00
32 16301990123 16301000163 SPRING 23018535 30 30.00 125.00 3750.00
33 16301880322 16309005643 ROLLER 6837976 30 30.00 124.00 3720.00

34 16307090227 16309005983 KIT BEARING 6839821 30 5.00 3159.00 15795.00
35 16301990012 16309005971 BEARING 6839820 30 2.00 1572.00 3144.00
36 16307080052 16309005963 KIT BEARING 6839819 30 11.00 2932.00 32252.00
37 16307150332 16309005951 KIT BEARING 6839818 30 3.00 1768.00 5304.00
38 59961990532 15802001695 PLATE 23048511 30 5.00 5774.00 28870.00
39 16301990032 16301000116 PLATE 23041786 30 72.00 3005.00 216360.00
40 16307120054 16309005379 PLATE 6834720 30 24.00 1042.00 25008.00
41 16307120042 16309005311 PLATE 6834488 30 18.00 907.00 16326.00
42 16301990147 16301000175 PLATE 23042199 30 30.00 664.00 19920.00
43 16307100151 16309005355 PLATE 6834679 30 30.00 431.00 12930.00
44 16301990194 16301000219 PLATE 23047772 30 36.00 930.00 33480.00
45 16301990174 16301000199 PLATE 23047771 30 21.00 993.00 20853.00
46 16307200015 11609002655 GOVERNOR ASSY 6885571 30 3.00 22065.00 66195.00
47 16301881203 16396000051 SEAL & GASKET KIT 80001594 30 3.00 39410.00 118230.00
----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
1>PRICE :-FOR RANCHI. 2>SALE TAX:-VAT @14%. 3>DISCOUNT @ 2.63% AVAILED,
01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra.03) General Manager(EXCV),CCL,RANCHI.
04)AFM(NK),Dakra,vide conc. no. :04/AFM/NK/WORK SHOP G.ACTIVITY/16-17 Dated: 18.05.2016 for Rs.1444388.72,duly approved by GM(NK)
10) THE PROJECT OFFICER,RRS,NK,DAKRA.THIS HAS REFERENC E TO INDENT NO. T/16-17/01 DT.12.04.2016.
-----------------------------------------------------------------------------------------

C E N T R A LC O A L F I E L D S L I M I T E D
=================================================================================================================================
Supply Order No:- RS(NK)/116017/SO/BPCL/AREA/02067030 DATE: 23/05/2016
To,
M/S. BHARAT POWER CORPORATION PVT LTD.
77, CIRCULAR ROAD,RANCHI-834001. Area_Vendor_Code:805260 HQ_Vendor_Code: 1/22/M/L/002 Tin No: 20760302237 Pan No:
Subject:Supply of FILTERS FOR THE AVTEC MAKE TRANSMISSION OF NK AREA.

Ref.No.1> Depot Agreement No.:- CM(EXCV-PUR)/III/BPCL/MDA/90R/1249 DT.17.07.12 Valid upto 24.05.2016
2>Amendment No: - GM(EXCV-PUR)/III/BPCL/MDA/90R/2216-17 DT.08.05.2014
Dear Sir,
M/S. BHARAT POWER CORPORATION PVTand C.C.L. Ranchi
=================================================================================================================================
---------------------------------------------------------------------------------------------------------------------------------
1 11602981052 11602029657 STEERING FILTER VE0452/217708021 30 10.00 3037.00 30370.00
2 11602982502 11602028448 PALL FILTER 23040988 30 15.00 4209.00 63135.00
3 11603882791 11603001241 FILTER ELEMENT 23049374 30 15.00 8656.00 129840.00
----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
1>PRICE :-FOR RANCHI. 2>SALE TAX:-VAT @14%. 3>DISCOUNT @ 2.63% AVAILED,
05)Staff Officer (EXCV),NK,Dakra.THIS HAS REFERENCE TO INDENT NO. EXC/NK/26/16-17 DT. 20.05.2016
-----------------------------------------------------------------------------------------


*-----------------------------------------------------------------------------------------------------------------------------*
*-----------------------------------------------------------------------------------------------------------------------------*
Ref. No:RS(NK)/Dakra/SO/P-08/C.P/RHPL/AREA/02067031 DATED: 25/05/2016
To,
M/S. RANCHI HANDLOOM PRIVATE LIMITED.
M.R.MARKET,MAHAVEER CHOWK,RANCHI-834001. Area_Vendor_Code:900924 HQ_Vendor_Code:1/22/D/S/012 Tin No:20230405070,
Pan No:AABCR5646P.
Sub: Supply of 2756 NOS COTTON TOWELS SIZE 60"X30" FOR DIFFERENT UNITS OF NK AREA.
Ref.No. :- i > Our enquiry No- RS/NK/COMM.PUR/2016-17 DT.30.04.2016

ii > Your offer NO-NIL DT.30.04.2016.
Dear Sir,
TERMS & CONDITION
PRICE : FOR DAKRA.
SALES TAX : INCLUSIVE IN PRICE.
PAYMENT TERM : 100% Payment AGAINT P.I.
PROFORMA INVOICE : Proforma Invoice in triplicate along with required/certificates/document should be submited to this office
for arranging payment
SUBMISSION OF BILLS : 100% bills in triplicate duly stamped and pre-receipted should be submitted to the consignee along with
other relevant papers for arranging ADJUSTMENT.
GUARANTEE CERTIFICATION : Guarantee/Warrantee certificate should be submitted along with Bill that the materials supplied are
guaranteed in respect of proper design ,quality, 12 months from the date of supply .In case of any
discrepancies in performance due to bad quality materials/manufacturing defects, the materials supplied
shall be replaced free of cost within 20 days.
applicable to other Govt.deptt./PSUS.
transit it.
L.D CLAUSE : In case the materials are supplied beyond stipulated delivery period Liquidated damage @1/2% per week and
maximum upto 10% will be deduced from your bill.The limit of LD may be increased to 15% at the discretion
of head of materials managment department.
Yours faithfully,
Prepared by
Computer section
R/S (NK),DAKRA. ( S. PANDIT )
Copy forwarded for information to :- Staff Office (MM) / Chief Manager(MM)
03)AFM(NK),Dakra,vide conc. no. :5/AFM/NK/CONSUMABLE/16-17 Dated: 23.05.2016 for Rs.443716.00,duly approved by GM(NK)
04)Staff Officer (P&A),NK,Dakra.05) THE STAFF OFFICER,SAFETY,NK,DAKRA. 06)Asst Manager(MM),RS,NK,Dakra.
07)Dy.Manager(F),R/S(NK),Dakra.08)Receipt Section,R.S (NK),Dakra.09) Master File,RS,NK,Dakra.
****************************
Ref. No. RS(NK)/Dakra/SO/P-08/C.P/RHPL/AREA/02067031 Date : 25-MAY-16
=================================================================================================================================
=================================================================================================================================
1 91060992952 94039020088 COTTON TOWELS SIZE 60"30" 30 2,756.00 161.00 443716.00
(SOLPAUR SPL (SONA)
---------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------------------------------
Rupees Four Lakh Forty-Three Thousand Seven Hundred Sixteen Only
---------------------------------------------------------------------------------------------------------------------------------
Computer section
R/S (NK),DAKRA. ( S. PANDIT )
Staff Office (MM) / Chief Manager (MM)
=================================================================================================================================
Supply Order No:- RS(NK)/116018/SO/L&T/AREA/02067032 DATE: 27/05/2016
To,
M/S. LARSEN & TOUBRO LTD.
P.NO.763/26 THANA/194 P.S-SADAR KOKAR AREA OPP.HANUMAN DHARM KATA,HAZARIBAGH ROAD,RANCHI-834009 Area_Vendor_Code:805356
HQ_Vendor_Code: 1/22/M/L/011 Tin No: 20170800899 Pan No:
Subject:Supply of spares for L & T MAKE CK-300 SHOVEL OF NK AREA. VALID UPTO -17.04.2017.
Ref.No.1> Depot Agreement No.:- GM(EXCV-P)/III/L&T/MODEL DA-PRICE LIST/90R/6656 DT.01.11.13
2>Amendment No: - CCL/GM(X-P)/III/L&T/MODEL D.A/2015/137-38 DT.07.04.15
Dear Sir,
M/S. LARSEN & TOUBRO LTD. and C.C.L. Ranchi
=================================================================================================================================
---------------------------------------------------------------------------------------------------------------------------------
1 15555885325 15555016784 DRIVING BOLT F20129107 30 4.00 180.00 720.00
2 15551880121 15555001256 HOSE B 12.3 L6(90 CKD-3) P03731901 30 2.00 2476.00 4952.00
3 15570881723 15555001086 HOSE ASSY-1 SAE R1 X20731991 30 3.00 3125.00 9375.00
4 15570990483 15570000476 HOSE B-25,4L.1250 MF NUT(30CKE-2) E20131973 30 5.00 4439.00 22195.00
5 15570880402 15570000109 HOSE M20231915 30 3.00 1517.00 4551.00
6 15555880261 15555015706 TUBE ASSY F02749149 30 1.00 11932.00 11932.00
7 15555885314 15555014568 TUBE ASSY F20250907 30 1.00 20234.00 20234.00
8 15555885303 15555014544 TUBE ASSY G20250908 30 1.00 17690.00 17690.00
9 15570880679 15555000833 HOSE ASSEMBLY R13-1 L700(300CKE) B30031998 30 5.00 8856.00 44280.00
10 15555885292 15555016528 TUBE ASSY D20250905 30 2.00 21896.00 43792.00
11 15555884089 15555000892 SEAL KIT(300CK LDR BUCKET H305/21) F30249674 30 2.00 60838.00 121676.00
12 15555882923 15555000872 SEAL KIT B/D CYLINDER 300CK(303/35) L30249633 30 6.00 35885.00 215310.00
13 15555883056 15555005531 BRONZE BUSH H01928603 30 8.00 4595.00 36760.00
14 15555883045 15555000884 SEAL KIT (300CK BOOM G305/20 E30249673 30 4.00 47920.00 191680.00
15 15570991234 15555000141 STEEL BUSH 75X1(300CKE-2) L30028672 30 10.00 2779.00 27790.00
16 15555885281 15555014662 HEX BOLT G00833802 30 4.00 36.00 144.00
17 15555883022 15555009514 HEX BOLT J00033887 30 4.00 36.00 144.00
18 15570990756 15555002022 FLEX MOUNTS K20041427 30 4.00 1619.00 6476.00
19 15555884146 15555008992 PEDAL E21352008 30 1.00 1385.00 1385.00
20 15570991167 15555001323 HOSE H19 L1000MMC-FLANGE(300CKE-2)ASSY V03231910 30 3.00 5876.00 17628.00
21 15555884831 15555003204 HOSE ASSY K30231922 30 2.00 6852.00 13704.00
22 15570881022 15555002908 RACCORD BARE G2(300CKE-2) Q01237575 30 3.00 261.00 783.00
23 15570881009 15555003002 RACCORD (90CKD-3) V20537570 30 2.00 174.00 348.00
24 15555884932 15555004848 UNION Z20537573 30 3.00 92.00 276.00
25 15570991202 15555001667 HOSE ASSY CHK(F00731911)FOR 90CK W04431936 30 3.00 2305.00 6915.00
26 15555885279 15555016772 PIPE CLAMP D10520318 30 2.00 104.00 208.00
27 15555882403 15555006511 UNION 34GXN34X4(72CKD) V00237563 30 3.00 335.00 1005.00
28 15555882221 15555004666 TUBE R20450718 30 1.00 2175.00 2175.00
29 15555883419 15555002303 HOSE ASSY (300CKD) T30231907 30 1.00 6767.00 6767.00
30 15570990199 15555000161 HOSE H27 L1600 MMC-FLANGE(300CKE-2) A03231914 30 3.00 9437.00 28311.00
31 15555880071 15555008578 HOSE (300CKE-2) X1331928,X01331928 30 1.00 62715.00 62715.00
32 15570990783 15555000367 PIN PIVOT DIA 75(300CKE-2) L11430941 30 3.00 10581.00 31743.00
33 15555881423 15555002635 DOUBLE FEMALE JUNCTION U01737760 30 2.00 518.00 1036.00
34 15555885268 15555016769 INLET ADAPTOR S20037777 30 2.00 596.00 1192.00
35 15555884236 15555009024 TUBE V20951087 30 1.00 9631.00 9631.00

36 15555885167 15555014406 RELIEF VALVE V30043309 30 1.00 46961.00 46961.00
37 15570990451 15555000094 BUSH 100X130X12 E20028726 30 4.00 5984.00 23936.00
38 15570990527 15555005594 BUSH 130X100X90 F20028727 30 6.00 3838.00 23028.00
39 15555883576 15555004314 PIN DIA 100 W01329926 30 1.00 53589.00 53589.00
40 15555885257 15555016757 HOSE B20031920 30 2.00 243.00 486.00
41 15555006286 15555003792 RELIEF VALVE(H19VB) J02643398 30 1.00 19942.00 19942.00
42 15555883511 15555008451 THROTILE CABLE(300CKD) M20131313 30 2.00 660.00 1320.00
43 15551360338 15551000033 BELOW SEAL(90 CKD-3) V05046012 30 2.00 53040.00 106080.00
44 15555884271 15555005006 PIPE CLAMP F02320337 30 4.00 347.00 1388.00
45 15555882292 15555007689 NYLOCK NUT G00034598 30 14.00 27.00 378.00
46 15555884282 15555009032 BOLT G00933829 30 13.00 36.00 468.00
47 15570882026 15555014066 ELBOW B01537735 30 3.00 2787.00 8361.00
48 15555881356 15555007653 HOSE ASSY(300 CKE-2) F30031979 30 8.00 4484.00 35872.00
49 15555884651 15555009226 PIN V11227354 30 1.00 16191.00 16191.00
50 15555885246 15555016607 COVER PLATE Q20628001 30 2.00 1130.00 2260.00
51 15555883234 15555003492 HOSE ASSY M20731981 30 7.00 729.00 5103.00
52 15555885189 15555015698 TUBE N21451054 30 1.00 6024.00 6024.00
53 15555885178 15555015686 TUBE P21451055 30 1.00 6024.00 6024.00
54 15555884315 15555004986 PIPE CLAMP M10520303 30 1.00 243.00 243.00
55 15555885191 15555015777 CLAMP W00820384 30 4.00 302.00 1208.00
56 15551880019 15555007618 HOSE ASSY (90 CKD-3) L01031905 30 7.00 5380.00 37660.00
57 15555885235 15555016745 PILOT HOSE S20331924 30 1.00 3746.00 3746.00
58 15555883609 15555000983 PILOT HOSE KIT-CABIN FLOOR HYD CKT 300 T20854646 30 1.00 8150.00 8150.00
59 15555883223 15555000995 PILOT HOSE KIT-TURRET HYD.CKT 300CKD S20854645 30 1.00 21563.00 21563.00
60 15551880172 15551000069 RACCORD L00637018 30 1.00 610.00 610.00
61 15570880761 15555005247 RACCORD ASSY G2(180CKD) L20437511 30 7.00 546.00 3822.00
62 15555884875 15555001098 HOSE ASSY A03731957 30 3.00 2089.00 6267.00
63 15555881103 15555001212 HOSE B15.5 L630 MMC NUT(90CKD-3)ASSY Q03231997 30 3.00 3030.00 9090.00
64 15552290068 15555001643 HOSE B37.5,L1000-MMC FLANGE D38.1 M03231948 30 3.00 14039.00 42117.00
65 15555881779 15555000197 HOSE M42,L1000 MMC-FLANGE(300CKD) K03231946 30 3.00 13084.00 39252.00
66 15570990471 15555000153 HOSE ASSEMBLY(300CKE-2) E20131950 30 6.00 15484.00 92904.00
67 15570990404 15555001335 HOSE (300CKE-2) D20131949 30 11.00 17465.00 192115.00
68 15570881879 15555004927 ELBOW MALE N10(72CKD) Z00037075 30 1.00 243.00 243.00
69 15555884976 15555000023 HOSE W03231911 30 3.00 6403.00 19209.00
70 15570880192 15555001039 HOSE ASSY D(90CKD-3) Q03731994 30 1.00 2044.00 2044.00
71 15570990151 15555007333 HOSE(90CKD-3) A00031901 81 2.00 860.00 1720.00
72 15570881598 15555001497 HOSE U20131803 81 2.00 11598.00 23196.00
----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
1>PRICE :-FOR RANCHI. 2>SALE TAX:-VAT @14%. 3>EXCISE DUTY @ 12.5% PAYABLE EXTRA,
4> PAYMENT :-100% AGAINST P.I. 5> DELIVERY:-WITHIN 60 DAYS.
04)AFM(NK),Dakra,vide conc. no. :01/95/12/AFM/NK/HEMM SPARES/16-17 Dated: 28.04.2016 for Rs.2086016.46,
AND 01/95/18/AFM/NK/HEMM SPARES/16-17 DT. 24.05.2016 FOR RS. 260752.05 duly approved by GM(NK)
05)Staff Officer (EXCV),NK,Dakra.THIS HAS RFEFERENCE TO INDENT NO. 157 DT.12.03.2016.
-----------------------------------------------------------------------------------------
Regional Store (NK),Dakra ( S.PANDIT )

Staff Officer (MM) / Chief Manager (MM)

Hulpak Beml

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C E N T R A L C O A L F I E L D S L I M I T E D

S U P P L Y O R D E R TIN NO. 20790305657

Subject:Supply of FILTERS FOR THE BEML MAKE HEMM'S OF NK AREA.

Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/BEML/89/2897 DT.20.21/12/05 Valid upto 25.11.2016

M/S. BEML LIMITED. and C.C.L. Ranchi

Copy forwarded for information to :

Regional Store (NK),Dakra ( V.K. SINHA )

Subject:Supply of FILTERS FOR THE CAT MAKE HEMM'S OF NK AREA.

Ref.No.1> Depot Agreement No.:- GM(EXCV-P)/III/GMMCO/DA/PRICE-LIST/90R/713 DT.11.02.13 Valid upto 10.02.2017

M/S. GMMCO LIMITED. and C.C.L. Ranchi

Copy forwarded for information to :

Regional Stores,NK,Dakra, Checked by ( V.K. SINHA )

( ASUBSIDIARY OF COAL INDIA LIMITED )

Sub: Supply of BEARING FOR NK AREA,CCL.

Ref.No. :- i > Our enquiry No- RS/NK/215034/BEARING/RETENDER/15-16/43

TERMS & CONDITION

( ASUBSIDIARY OF COAL INDIA LIMITED )

Sub: Supply of BEARING FOR NK AREA ,CCL.

Ref.No. :- i > Our enquiry No- RS/NK/215034/BEARING/RETENDER/15-16/43

( ASUBSIDIARY OF COAL INDIA LIMITED )

Sub: Supply of BEARING FOR NK AREA,CCL.

Ref.No. :- i > Our enquiry No- RS/NK/215034/BEARING/RETENDER/15-16/43

( ASUBSIDIARY OF COAL INDIA LIMITED )

Sub: Supply of BEARING FOR NK AREA CCL.

Ref.No. :- i > Our enquiry No- RS/NK/215034/BEARING/RETENDER/15-16/43

Copy forwared for information to :

Head of the Account to which the cost is debitable :"06080';

Subject:Supply of spares for BH-50 DUMPER OF PURNADIH PROJECT,NK.

Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/BEML/89/2897 DT.20.21/12/05 Valid upto 25.11.2016

3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date.

M/S. BEML LIMITED. and C.C.L. Ranchi

29 11698880077 11695003687 WIRE PLUG 787EG81116 30 6.00 148.00 888.00

Regional Store (NK),Dakra ( V.K. SINHA )

( ASUBSIDIARY OF COAL INDIA LIMITED )

Ref.No. :- i > Our enquiry No- RS/NK/174286/LAB EQUIP/15-16/01

TERMS & CONDITION

( ASUBSIDIARY OF COAL INDIA LIMITED )

Ref.No. :- i > Our enquiry No- RS/NK/134226/STE/15-16/68 DT.02.10.2015.

TERMS & CONDITION

Subject:Supply of spares for CLT/CLBT TRANSMISSION AT RRS,NK,DAKRA.

Ref.No.1> Depot Agreement No.:- CM(EXCV-PUR)/III/BPCL/MDA/90R/1249 DT.17.07.12 Valid upto 24.05.2016

33 16301880322 16309005643 ROLLER 6837976 30 30.00 124.00 3720.00

Regional Store (NK),Dakra ( V.K. SINHA )

Subject:Supply of FILTERS FOR THE AVTEC MAKE TRANSMISSION OF NK AREA.

Regional Store (NK),Dakra ( V.K. SINHA )

( ASUBSIDIARY OF COAL INDIA LIMITED )

Ref.No. :- i > Our enquiry No- RS/NK/COMM.PUR/2016-17 DT.30.04.2016

35 15555884236 15555009024 TUBE V20951087 30 1.00 9631.00 9631.00

Regional Store (NK),Dakra ( S.PANDIT )

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