Professional Documents
Culture Documents
16 SAP-1 THIMBLE OUTLET CI FOR SAP1 FAT 1 1293412 80609347 CRAWLEY & RAY 05.12.2017 Material Received
Jan-18 5.36 ATA
SPOOL CI 16" DIA X 6 FEET LONG DF 1293409 80609347 CRAWLEY & RAY 05.12.2017
SPOOL CI 16" DIA X 54" LONG DF 1293408 80609347 CRAWLEY & RAY 05.12.2017
SPOOL CI 16"X1' LONG CVA 3471-1 1293407 80609347 CRAWLEY & RAY 05.12.2017
REDUCER CI ECCENTRIC 6" X 4" X 9" LONG 1293374 80609347 CRAWLEY & RAY 05.12.2017
17 SAP-1 DOWN COMER FOR SAP-2 TANK DT/FAT OUTLET 1 1293413 80615860 CRAWLEY & RAY 21.12.2017 Material
Received
Jan-18 2.57 ATA
ATA-18 - MATERIAL PRs - SAP-1 & 2 PLANTS
POs Processed (27)
S No Plant Description of Item Qty PR No PO Vendor DELIVERY REMARKS
Cost
Material (Rs Lakhs)
Received
REDUCER ECC CI DF 12"X8"X14" LONG 2 1293413 80615860 CRAWLEY & RAY 21.12.2017
Jan-18 2.57 ATA
REDUCER ECC CI DF 18"X8"X20" LONG 2 1293413 80615860 CRAWLEY & RAY 21.12.2017
TEE REDUCING CI 400X400X80MM SAP2 1 1293413 80615860 CRAWLEY & RAY 21.12.2017
18 SAP-1 SPRING SUPPORT NODE NO.69 FOR SAP2 1 1295218 80657878 SARATHI ENGINEERING ENTERP 02.03.2018
SAP-1 SPRING SUPPORT NODE NO.107 FOR SAP2 1 1295218 80657878 SARATHI ENGINEERING ENTERP 02.03.2018
SAP-1 SPRING SUPPORT NODE NO.49/50 FOR SAP2 1 1295218 80657878 SARATHI ENGINEERING ENTERP 02.03.2018 0.19
SAP-1 SPRING SUPPORT NODE NO.110 FOR SAP2 1 1295218 80657878 SARATHI ENGINEERING ENTERP 02.03.2018
SAP-1 SPRING SUPPORT NODE NO.89 FOR SAP2 1 1295218 80657878 SARATHI ENGINEERING ENTERP 02.03.2018
19 SAP-1 SPOUT SP-1 FOR SAP-1 DT/IAT/FAT 30 1295562 80617655 CRAWLEY & RAY (F&E) PVT LTD 13.12.2017
SAP-1 SPOUT SP-2 FOR SAP-1 DT/IAT/FAT 10 1295562 80617655 CRAWLEY & RAY (F&E) PVT LTD 13.12.2017 Material Received 3.68
SAP-1 SPOUT SP-3 FOR SAP-1 DT/IAT/FAT 10 1295562 80617655 CRAWLEY & RAY (F&E) PVT LTD 13.12.2017 Jan-18
SAP-1 SPOUT SP-4 FOR SAP-1 DT/IAT/FAT 5 1295562 80617655 CRAWLEY & RAY (F&E) PVT LTD 13.12.2017
20 SAP-1 ITEM NO.3 AS PER DRG NO.511-109 SAP-1 DT 2 1295563 80637731 CRAWLEY & RAY (F&E) PVT LTD 06.03.2018
SAP-1 ITEM NO.1 AS PER DRG NO.511-109 SAP-1 DT 6 1295563 80637731 CRAWLEY & RAY (F&E) PVT LTD 06.03.2018
SAP-1 ITEM NO.2 AS PER DRG NO.511-109 SAP-1 DT 2 1295563 80637731 CRAWLEY & RAY (F&E) PVT LTD 06.03.2018 5.72
SAP-1 ITEM NO.4 AS PER DRG NO.511-109 SAP-1 DT 2 1295563 80637731 CRAWLEY & RAY (F&E) PVT LTD 06.03.2018
SAP-1 ITEM NO.5 AS PER DRG NO.511-109 SAP-1 DT 8 1295563 80637731 CRAWLEY & RAY (F&E) PVT LTD 06.03.2018
21 SAP-1 GRID PLATE TYPE B LH SAP2 1,2 PASS DC901 4 1295731 80655077 CRAWLEY & RAY (F&E) PVT LTD 26.02.2018
SAP-1 GRID PLATE TYPE B RH SAP2 1,2 PASS DC901 4 1295731 80655077 CRAWLEY & RAY (F&E) PVT LTD 26.02.2018 5.93
SAP-1 GRID PLATE TYPE A SAP2 1,2 PASS DC901 7 1295731 80655077 CRAWLEY & RAY (F&E) PVT LTD 26.02.2018
22 SAP-1 BEARING JOURNAL DE GB501S 1 1296360 80626228 PREMIER ENGG 13.06.2018
SAP-1 BEARING JOURNAL NDE RECONDITIONED GB501S 1 1296360 80626228 PREMIER ENGG 13.06.2018 7.17
23 SAP-1 REPAIR KIT FOR GB501S GOVERNOR 1 1296637 80630849 PRIME MOVER GOVERNOR 31.12.2017
SAP-1 DRIVE SHAFT FOR GB501S GOVERNOR 1 1296637 80630849 PRIME MOVER GOVERNOR 31.12.2017
SAP-1 DRAIN COCK FOR GB501S GOVERNOR 1 1296637 80630849 PRIME MOVER GOVERNOR 31.12.2017
SAP-1 PLUG GB501S GOVERNOR 1 1296637 80630849 PRIME MOVER GOVERNOR 31.12.2017
SAP-1 SCREW SEMS PH.HEAD FOR GB501S GOVERNOR 8 1296637 80630849 PRIME MOVER GOVERNOR 31.12.2017
Pending (26)
4 SAP-1 Circulation pump spares 1296954 AR sent to User
under Review
10 SAP-1 Pumping pit structures 1303653 AR sent Purchase
10.02.18 5.00
11 SAP-1 GB 901 - Blower suction duct 1303662 1.00
12 SAP-1 SAP-2 Converter 1st pass expansion bellow 1 1303737
29 SAP-1 BME candles bolts 300 1302999
ATA-18 - MATERIAL PRs - SAP-1 & 2 PLANTS
POs Processed (27)
S No Plant Description of Item Qty PR No PO Vendor DELIVERY REMARKS
Cost
(Rs Lakhs)
30 SAP-1 VALVE PLUG A20 TUFLIN LINED 3"X150# RF 3 1292852 AR sent Pur 10.02
SAP-1 VALVE PLUG A20 4"X150# RF FLANGED ENDS 2 1292852 AR sent Pur 10.02 2.70
SAP-1 VALVE PLUG A20 2"X150# RF FLANGED ENDS 2 1292852 AR sent Pur 10.02
33 SAP-1 GB 501 S - Blower & boiler fasteners 1306278 AR sent pur 05.02 0.20
35 SAP-1 Spiral wound gaskets material PR 1306279
36 SAP-1 Vestibule - 10mm plate 1400 Kg 1306387
37 SAP-1 SAP2 Circulation tank - Roof 12mm MS plate 1800 Kg 1306388 AR sent Pur 10.02 1.00
38 SAP-1&2 Melter & Pumping Pit Coils 1306316
39 SAP-1 Furnace - BQ plate 12mm size 900 Kg 1306397
40 SAP-1 IAT U Bend leaky spool - 16" flanges 1305497 AR sent pur 09.02 0.14
41 SAP-1 Melter & Pumping pit - gasket material PR 1306483
42 SAP-1 Melter & Pumping pit - Pipe fittings material PR 1306484 Enquiries floated
43 SAP-1 Melter & Pumping pit - Pipe material PR 1306485
44 SAP-1 Centrifuge spares PR 1306476
45 SAP-2 GB 901 SAP2 bearings 1291205 0.37
46 SAP-1 SS310 Sheet 1250 x 1250 x 25mm thk - 310 Kg 1305350 AR sent pur 06.02 1.41
47 SAP-1 Butyl Rubber - material 5 Sq.M 1306921
SAP-1 SS316L Sheet 6mm and 16mm for BME nozzles, 500 Kg
48 catch-pot jobs etc each 1306411
49 SAP-1 HP Steam flanges material 1301290
SAP-1
50 SAP-2 converter 3rd pass Duct material - 8mm Sheet 1306412
51 SAP-1 SAP-2 Cooling tower header pipe 1306419 Enquiries floated
52 SAP-1 VALVE 10" FLOW CONTROL EF501 PAHARPUR 1306730 Enquiries floated
53 SAP-2 EXPANSION JOINT RUBBER 20"DIA FOR GB901 1307176
ATA-18 - MATERIAL PRs - RG & RMH
POs Processed (7)
S No Plant Description of Item Stock No Qty PR No PO Vendor DELIVERY
1 RG BOLT WITH NUT MS 3/8" X 1" FT NC 4014185 600 NO'S 1306260 80669665 West India Trading 22.02.2018
2 RG BOLT WITH NUT MS 3/8" X 2" FT NC 4014186 1000 NO'S 1306260 80669665 West India Trading 22.02.2018
3 RG BOLT WITH NUT MS 3/8" X 2 1/2" FT NC 4014187 50 1306260 80669665 West India Trading 22.02.2018
4 RG WASHER PLAIN MS 1/2" 1-1/4" OD,1/16"THIC 4014349 600 1306260 80669665 West India Trading 22.02.2018
5 RG BOLT WITH NUT MS HEX HEAD 1/2"X1 1/4"NC 4014239 200 1306260 80669665 West India Trading 22.02.2018
6 RG BOLT WITH NUT MS 1/4" X 1" FT NC 4014181 350 1306260 80669665 West India Trading 22.02.2018
7 RG BOLT WITH NUT MS HEX HEAD 1/2"X2 1/2"NC 4014240 200 1306260 80669665 West India Trading 22.02.2018
8 RG BOLT WITH NUT MS 1/4" X 1 1/2" FT NC 4014182 2000 1306260 80669665 West India Trading 22.02.2018
9 RG BOLT WITH NUT MS 1/2"X 1 1/2" FT NC 4014191 50 1306260 80669665 West India Trading 22.02.2018
10 RG WASHER PLAIN MS 1/2" 1-1/4" OD,1/16"THIC 4014349 120 1306260 80669665 West India Trading 22.02.2018
11 RG SCREW 630MM DIA FOR JD641 SCREW CONVEYOR 4232863 1 1287676 80638540 BELCOSYS 13.12.2017
12 RG GRID FALK 210F COUPLING PA606 LS 4008820 2 1288052 80628768 SELECT-N-DRIVE 04.12.2017
13 RG PILLOW BLOCK SAF 238 N PA 606 4008715 2 1297652 80638684 Ashoka Bearing 28.02.2018
14 RG OBM pinnion pillow block cap bolts 4272944 4 1297653 80632702 HB Industrial agencies 05.12.2017
15 RG BC 7 PIN & BUSH COUPLING FOR JD 613 4182962 1 1298513 80671420 Rank Hydraulics 28.02.2018
16 RG TAIL SHAFT BEARING BUSH CVA8825 JD616 4246726 2 1299362 80638028 Venkateswara GL Engg 14.12.2017
17 RG TAIL SHAFT BEARING SLEEVE CVA8825 JD616 4246727 2 1299362 80638028 Venkateswara GL Engg 14.12.2017
18
Pending (16)
1 RG FABRIC AIR SLIDE 11" 4009741 70 1306258 80673156 AR sent Purchase 03.02.18
2 RG FABRIC AIR SLIDE 14 1/2" (370mm) 4185370 50 MTRS 1306258 80673156 AR sent Purchase 03.02.18
3 RG GRID COUPLING NGC 7 FENNER MAKE JD 616 4133730 1 1280181 frq
4 RG PUMP HYDRULIC LIFT DELTA MAKE FOR GA635A 4200541 2 1306255 frq
5 RG PUMP HYDRULIC LIFT DOWTY MAKE FOR PA 606 4200540 4 1306255 80674553
6 RG ROLLER IMPACT IDLER CVB8778 JD640 4224463 10 1306257 80674371
7 RG ROLLER ADJUSTING IDLER CVB8777 JD640 4224464 10 1306257 80674371
ATA-18 - MATERIAL PRs - RG & RMH
POs Processed (7)
S No Plant Description of Item Stock No Qty PR No PO Vendor DELIVERY
1.45
REMARKS
Cost
Rs Lakhs)
AR sent Purchase 06.02.18
AR sent Purchase 06.02.18
AR sent Purchase 06.02.18
AR sent Purchase 06.02.18 1.45
AR sent pur 06.02.18 0.81
Enquiries floated
Enquiries floated
Enquiries floated
Enquiries floated
Enquiries floated
AR sent Purchase 09.02.18
Enquiries floated
AR sent Pur 06.02.18 0.08
AR sent User 03.02.18
Pending (21)
8 PAP SHEET MS 25MM TK (1SQM=196.25KG) 4012452 1 Ton 1304461 Enquiries floated
PAP SHEET MS 8MM TK (1SQM=62.80KG) 4012447 500 Kg 1304461 Enquiries floated
PAP SHEET MS 10MM TK (1SQM=78.5KG) 4012448 500 Kg 1304461 Enquiries floated
PAP SHIM SHEET BRASS 0.004" THICK (4 THOU) 4012480 500 Kg 1304461 Enquiries floated
9 PAP ADAPTER SLEEVE H322 TO SUIT 100MM SHAFT 4042981 2 1304458 Enquiries floated
10 PAP ADAPTER SLEEVE H316 4172847 10 1304458 Enquiries floated
PAP ADAPTER SLEEVE H320 TO SUIT 90MM SHAFT 4042886 4 1304458 Enquiries floated
PAP ADAPTER SLEEVE H3126 FOR 22226 EK/CCK 4084101 4 1304458 Enquiries floated
PAP ADAPTER SLEEVE H3128 SHAFT DIA 125MM 4016354 2 1304458 Enquiries floated
ATA-18 - MATERIAL PRs - PAP / FRU / RG
POs Processed (43)
S No Plant Description of Item Stock No Qty PR No PO Vendor DELIVERY REMARKS
Cost
Rs Lakhs)
12 PAP SS316L Sheets for ATA-18 4012470 2 Ton 1304460 AR sent Purchase 09.02.2018 5.00
17 PAP VACCUM HOSE 6" FOR FD680 HBF 4162251 2 1286050 MIL Material rejected
23 PAP REDUCER SS316 12"X10" SCH40S BW ECCENTR 4225538 1 1296044 AR sent Purchase 09.02.18 SRE
PAP STUB END SHORT SS316L 10" SEAMLESS SCH40 4225539 1 1296044 AR sent Purchase 09.02.18 SRE
PAP STUB END SHORT SS316L 12" SEAMLESS SCH40 4225560 2 1296044 AR sent Purchase 09.02.18 SRE
24 PAP OIL COOLER FOR GD602A 4280347 1 1300180
PAP BEARING CUP CONE SPACER 4229314 1 1305485 AR sent Purchase 05.02.18 1.59
32 PAP R/L Material - Butyl Rubber 3mm - 20 Sq. M 1305942
33 PAP R/L Material - Butyl Rubber 5mm - 10 Sq. M 1305943
41 FRU EXPANSION JOINT RUBBER 20"DIA PHOS ACID 4016399 3 1305398 AR sent Purchase 10.02.18 1.03
FRU EXPANSION JOINT 22" STYLE 4750 CVC1478 4009779 3 1305398 AR received 24.01.2018
42 FRU VALVE PLUG CD4MCU 6"X150# RF FLANGED END 4200026 3 1305403 AR sent purchase 09.02.18 2.05
47 FRU SHEET MS 20MM TK(1SQM=157.0KG) 4012451 1000 1305404
49 ETP COUPLING PINBUSH TYPE RB360 FOR GD6509 4285423 1 1306334
COUPLING PINBUSH TYPE RB114 FOR GD6511 4285424 1 1306334
COUPLING PINBUSH TYPE RB112 FOR GD6506 4285425 1 1306334
COUPLING PINBUSH TYPE RB285 FOR GD6504 4285426 1 1306334
54 FRU PULLEY 275MM4 GROOVE TYPE C GA670A 4173801 2 1306467 Enquiries floated
55 FRU DUCT NOZZLE FRU VAPOUR CVB8406-1 DC670 4285567 4 1306467 Enquiries floated
56 FRU DIP PIPE R/L 400NB CVB8912 FOR FA670A-D 4273282 1 1306467 Enquiries floated
57 PAP Dust feeder J-Bolts 1306537 AR sent purchase 06.02.2018 0.21
58 PAP 22210 EK bearing & tools 1306992 AR sent purchase 09.02.2018 0.70
60 PAP PAP - Exhaust stack - flange gaskets 1306403 AR sent purchase 10.02.2018 0.09
61 PAP MSRL Spools 1307202
62 PAP PAP - Exhaust stack top 4th segment 1307183 Offer received from MIL