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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)
1 SAP-1 EXPANSION BELLOWS 2 1294113 80656995 M/S LONESTAR 15-Feb-18 PO processed 36.85 SRE
2 SAP-2 Spring Supports 1295218 80657878 M/s Sarathi Enterprises 9-Feb-18 PO processed 0.19 ATA
3 SAP-1 Cooling tower pump spares 1291117 80593587 M/s Alpha Power Systems 8-Sep-17 Material received
Jan-18 R&M
5 SAP-1 Converter Spring supports 1302718 LOI Pipe Hanger & Support LOI released
04/04/18 0.54 SRE
6 SAP-1 Melter agitator G/b spares 80488586 M/s Aryan Trading Material
dispatched.. To
check with Insp
7 SAP-1 GB501S Main Air Blower Trip Pin Assembly 1299465 3506235 M/s ELLIOT 9-Mar-18 PO processed 0.75 ATA
8 SAP-1 Converter 3rd bed o/l duct materials 1303661 LOI LOI released
12.02.2018 SRE
9 SAP-1 BME Candles - Flexo seal tapes 1303029 80664232 STEELCITY TRADING 06.02.2018 PO processed 0.18
13 SAP-1 KIT,BEARING P.NO:BA3004990000 GB901 1 1278176 80626276 GARDENER DENVER 15.12.2017 1.65 ATA
SAP-1 KIT,SEAL,LABY P.NO:300RGP6029 GB901 2 1278176 80626276 GARDENER DENVER 15.12.2017 1.06 ATA
14 SAP-1 SLEEVE CI FOR SAP1 DT/IAT/FAT TANK DRAIN 2 1293410 80609347 CRAWLEY & RAY 05.12.2017 Material Received
Jan-18
15 SAP-1 THIMBLE OUTLET CI FOR SAP1 DT 1 1293411 80609347 CRAWLEY & RAY 05.12.2017 Material Received
Jan-18

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

Material Received 1.08


Jan-18
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)
SAP-1 IDLER GEAR FOR GB501S GOVERNOR 1 1296637 80630849 PRIME MOVER GOVERNOR 31.12.2017
SAP-1 FLY WEIGHT FOR GB501S GOVERNOR 2 1296637 80630849 PRIME MOVER GOVERNOR 31.12.2017
Material Received 1.08
SAP-1 THRUST BEARING SSPV FOR GB501S GOVERNOR 1 1296637 80630849 PRIME MOVER GOVERNOR 31.12.2017 Jan-18
SAP-1 BEARING FOR GB501S GOVERNOR 1 1296637 80630849 PRIME MOVER GOVERNOR 31.12.2017
SAP-1 NUT HEX FOR GB501S GOVERNOR 1 1296637 80630849 PRIME MOVER GOVERNOR 31.12.2017
SAP-1 BELLEVILLE WASHER FOR GB501S GOVERNOR 1 1296637 80630849 PRIME MOVER GOVERNOR 31.12.2017
SAP-1 SPEED SETTING PLUNGER FOR GB501S GOVERNO 1 1296637 80630849 PRIME MOVER GOVERNOR 31.12.2017
SAP-1 SPEED SETTING PISTON FOR GB501S GOVERNOR 1 1296637 80630849 PRIME MOVER GOVERNOR 31.12.2017
SAP-1 POWER CYLINDER PISTON ASSY GB501S GOVERN 1 1296637 80630849 PRIME MOVER GOVERNOR 31.12.2017
24 SAP-1 ELBOW 90 DEG CI 16" WITH DUCK FOOT 1 1297310 80637877 CRAWLEY & RAY (F&E) PVT LTD 06.02.2018
0.9
25 SAP-1 ELBOW 90 DEG CI 3" LR 4 1297659 80637877 CRAWLEY & RAY (F&E) PVT LTD 06.02.2018
26 SAP-1 VALVE PLUG A20 3"X150# FF FLANGED ENDS 1 1297963 80626572 Xomox 06.01.2018 Material Received
Jan-18 1.48
VALVE PLUG A20 6"X150# FF FLANGED ENDS 1 1296986 80626572 Xomox 06.01.2018
27 SAP-1 VALVE BUTTERFLY 16"ANSI 150# DISC TYPE 1 1298846 80638736 KIRAN INDUSTRIAL CONTROLS 06.12.2017 Material Received 0.55
28 SAP-1 PIPE SUPPORT ASSEMBLY FOR SAP-2 C/T 1 1301967 80645558 PAHARPUR COOLING TOWER 20.01.2018 Jan-18
0.82
SAP-1 KIT NBM INSERT 1 1301967 80645558 PAHARPUR COOLING TOWER 20.01.2018
31 SAP-1 Manway gasket material - Acid proof gaskets 300 Kg 1306264 80671146 Perfect Packings Pvt Ltd 22.02.2018 PO processed 1.2
32 SAP-1 Converter 1st pass nozzle material PR 1305062 LOI LOI released
34 SAP-1 Centrifuge spares PR 1304831 80663290 ALFA LAVAL INDIA (PVT) LTD 31.01.2018 0.9

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

8 RG FINGER ROLLER 76MMX230MM CVB8681 JD640 4200664 10 1306257 frq


9 RG ROLLER IMPACT IDLER CVB8279 JD640 4174348 10 1306257 80674371
10 RG ROLLER RETURN IDLER CVB 8777 JD 640 4224462 10 1306257 80674371
11 RG ROLLER CARRYING CVB 8012 JD 640 4174347 150 1306257 80674371
12 RG SHEET MS 4MM 4012445 1500 Kg 1306256 80673386
13 RG JD 616 ELEVATOR BUCKETS 4133718 100 1306256
14 RG JD 612 ELEVATOR BUCKETS 4266885 100 1306255
15 RG PIPE HEAVY DUTY 125NB DIA IS1239 JD640 4210060 22 1295100 80677045
16 RG PIPE FERRULE 110NB X 225 LONG FOR JD640 4235231 4 1295100
17 RG PIPE FERRULE 110NB X 150 LONG FOR JD640 4235230 2 1295100
18 RG COUPLING FALK 210F PA606 LS 4008819 1 1295970 80674028 NOT FOR ATA
19 RG HYDRAULIC PUMP WITH MOTOR GA633 4015519 1 1298770
20 RG SPROCKET DRIVEN 28T RC120 1.5"P JD615 4016262 1 1300289 80632638
21 RG SPROCKET DRIVE 20T RC120 1.5"P JD615 4009374 1 1300289 80632638
22 RG HYDRAULIC TORQUE WRENCH 1 1/2"SQ DRIVE 4280344 1 1299880
23 RG BELT SCRAPER MULTI BLADE 900 MM BELT 4016422 2 1280865
24 RG LINK MASTER RC120-2 FOR DUPLEX CHAIN 4251035 4 1283680 80672530
25 RG ROLLER CARRYING CVB8881 JD618,JD619 4181388 100 1290745 80677200 TECHNO INDEX
26 RG MULTIDISC PLATE UNIT P.NO: 25 FCU17.75 4009570 5 1306237
27 RG GEAR BOX 60:1 GREAVES U800 FOR JD612 4200503 1 1300727 80672624 1:70 only shanthi gears
28 RG GB 683 Ai slide blower - bearings & adapter sleeves 1306568 80673978
29 RG JD618/JD619 IMPACT ROLLER CVA7681 4182016 30 80677206
REMARKS
Cost
Rs Lakhs)
PO Processed
PO Processed
PO Processed
PO Processed
PO Processed
0.08
PO Processed
PO Processed
PO Processed
PO Processed
PO Processed
PO Processed 2.40
material arrived 9(WH) 07/03/20 0.23
PO Processed 0.65
Material received 0.04
PO Processed 0.13
0.05
0.05

AIR SLIDE CLOTHS JOBS


AIR SLIDE CLOTHS JOBS 0.35
Enquiries floated
AR sent Purchase 06.02.18
AR sent Purchase 06.02.18 0.14
AR sent Purchase 06.02.18
AR sent Purchase 06.02.18

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

AR sent Purchase 03.02.18 0.03


AR sent Purchase 10.02.18 0.97
AR sent Purchase 09.02.18 0.02
AR sent Purchase 03.02.18 1.14
AR sent Purchase 10.02.18 0.06
SINHA INDUSTRIES
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)
1 FRU GA 670 FRU Circulation pump spares 1300702 3506236 Wilfley Pvt Ltd 03.04.2018 21.00
2 PAP HBF Spares 1295513 80646821 Tenova India Pvt Ltd 27-Feb-18 8.00
3 PAP HBF Spares 1299156 80639312 Tenova India Pvt Ltd 29-Dec-17 Material received 0.15
4 PAP HBF Spares 2nos 1301286 80644493 Tenova India Pvt Ltd 2-Feb-18 Material received 0.83
5 PAP END PAD HEAD UHMWPE 531-FH12 FOR HBF 4176427 1 1302575 80655057 Tenova India Pvt Ltd 28.02.2018 Material received
0.24
PAP TAPE BUTA SEAL 6MMX3MM TH FOR FD680 HBF 4192649 16 1302575 80655057 Tenova India Pvt Ltd 28.02.2018 Material received
6 PAP Dust Feeder Gearbox 1294529 3506209 Reuland 31.01.2018 4.00
7 PAP GD 602A Reactor agitator Gearbox spares 1288159 80644173 Shanti Gears 31-Dec-17 Material received 5.26
8 PAP SHEET MS 6MM THK 4012446 1000 Kg 1304461 80666184 Somani Ispat Pvt Ltd 13.03.2018 Material received 0.54
11 PAP RUBBER GASKETS 3" TO 12" 1304456 80667828 Perfect Packings 24.02.2018 PO Processed
13 PAP GEAR & PINION LS GD602 B-F 4009162 1 1278281 80610414 Shanti Gears 15.12.2017
PAP GEAR&PINION HS GD602B-F CVB7139&7140 4009172 1 1278281 80610414 Shanti Gears 15.12.2017
14 PAP HEAD IDLE END VACUUM PUMP GB680 4229332 1 1287670 80613282 Kakati Karshak 15.09.2017 Material received
10.14
PAP HEAD DRIVE END VACUUM PUMP GB680 4229333 1 1287670 80613282 Kakati Karshak 15.09.2017 Material received
15 PAP VALVE PLUG CD4MCU 6"X150# RF FLANGED END 4200026 5 1293696 80626490 Xomox 12.01.2018 Material received 3.43
16 PAP ROLLER CARRYING FOR 1200MM BELT JD6002A 4164277 130 1282734 80607095 Techno Impex 31.12.2017 Material received
PAP ROLLER RETURN 150 X1600 FACE JD680 HBF 4183238 9 1282734 80607095 Techno Impex 31.12.2017 Material received 2.78
PAP ROLLER RETURN FOR 1200MM BELT JD6002A 4164279 20 1282734 80607095 Techno Impex 31.12.2017 Material received
18 PAP CASING MODEL:(6X4X16) RECO GA680 FOR HBF 1295587 80637758 Reco Process Pumps 14.03.2018
2.89
PAP CASING MODEL:(6X3X16) RECO GA680 FOR HBF 1295587 80637758 Reco Process Pumps 14.03.2018
19 PAP CROSS UNEQUAL SANICRO28 300X80DN CVB8769 1295746 80639136 Sai Ram Chronites 15.12.2017 Delivery delayed 1.60
20 PAP VALVE PLUG CD4MCU 8"X150# RF FLANGED END 4200029 2 1302147 80665000 Rasai Flow 01.03.2018 PO Processed 2.30
21 PAP AGITATOR - 17.75 disc plates 1302257 80644436 Mukund Engg 28.12.2017 Material received 0.24
22 PAP VALVE PLUG CD4MCU 12"X150# RF FLANGED EN 4190603 1 1272054 80655197 Xomox 05.04.2018 3.21
PAP GEAR PUMP PL403 FOR GD602A 4280345 1 1300180 80652548 Siemens Ltd 27.04.2018 0.43
25 PAP PIN & BUSH FOR BC4A COUPLING JD6002B 4179667 36 set 1302135 80659551 Rank Hydraulics 31.01.2018 Material received
0.35
PAP PIN & BUSH FOR BC8 COUPLING 4229852 32 set 1302135 80659551 Rank Hydraulics 31.01.2018 Material received
26 PAP ATA-18 BEARINGS & TAPER SLEEVES 1305487 80668420 Shree Magna Sales 05.03.2018 PO Processed
PAP ATA-18 BEARINGS 1305485 80668420 Shree Magna Sales 05.03.2018 PO Processed 3.62
27 RG JD 641 – Screw Conveyor 1287676 80638540 Belco sys 13.12.2017
28 PAP VALVE DIAPHGRAM CI 3"X150# NEOPREN LINED 4013542 5 1305406 80667028 Kiran Industrial Controls 08.02.2018 Material received
PAP VALVE DIAPHGRAM CI 4" X 150# FLANGD ENDS 4013543 5 1305406 80667028 Kiran Industrial Controls 08.02.2018 Material received
2.74
PAP VALVE DIAPHGRAM CI 6" X 150 FLANGED ENDS 4013544 3 1305406 80667028 Kiran Industrial Controls 08.02.2018 Material received
PAP VALVE DIAPHGRAM 8" GRADE SM FPR 4013545 1 1305406 80667028 Kiran Industrial Controls 08.02.2018 Material received
29 PAP BOLT & NUT DRIVING BOSS P.NO:20 FCU17.75 4009571 16 1272016 80668480 Arya Trading 05.03.2018 PO Processed
PAP BOLT & NUT MULTI DISCP.NO: 24,76FCU17.75 4009572 16 1272016 80668480 Arya Trading 05.03.2018 PO Processed
1.52
30 PAP COUPLING FLUID PEMBRIL MAKE FCU20 4087965 1 1304049 80668480 Arya Trading 05.03.2018 PO Processed
PAP FUSIBLE PLUG 4183175 2 80668480 Arya Trading 05.03.2018 PO Processed
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)
31 PAP EBONITE RUBBER SPACERS 1304459 80667115 Lebracs 14.03.2018 PO Processed 0.28
34 PAP GB 681 PULLEYS - 165MM - 4 GROOVE 4199109 1 1277434 80668462 Kaneria Engg 19.03.2018 PO Processed
PAP GB 681 PULLEYS - 320MM - 4 GROOVE 4199110 1 1277434 80668462 Kaneria Engg 19.03.2018 PO Processed
0.50
PAP GB 681 PULLEYS - 530MM - 4 GROOVE 4191902 1 1277434 80668462 Kaneria Engg 19.03.2018 PO Processed
PAP GB 681 PULLEYS - 410MM - 4 GROOVE 4191903 1 1277434 80668462 Kaneria Engg 19.03.2018 PO Processed
35 PAP 4mm MS Sheet for Dust bin leaks repairs 4012445 1000 Kgs 1288129 80668237 P S Enterprises 04.02.2018 PO Processed 0.49
36 PAP HBF Cloth return roller 180mm dia 2 1286054 80669266 Tenova India Pvt Ltd 25.02.2018 PO Processed
3.96
PAP HBF Cloth return roller 126mm dia 2 1286054 80669266 Tenova India Pvt Ltd 25.02.2018 PO Processed
37 PAP Air slide cloth - 36 m 4009741 36 m 1305475 80665438 R J Enterprises 13.02.2018 Material received 0.10
38 PAP 6" Vacuum Hoses 6 nos 1304421 80668364 MIL 12.03.2018 PO Processed 2.71
39 PAP Supply of Studs & Washers - for Evap/FRU section 1305405 80665629 West India Trading 13.02.2018 PO Processed 1.13
40 PAP Reactor agitator - coupling bolts 1305171 80669765 West India Trading 22.02.2018 PO Processed
42 FRU VALVE PLUG CD4MCU 4"X150# FLG2 WAY 4013534 4 1305403 80670428 Rasai Flow 20.02.2018 PO Processed 1.15
43 FRU Rubber Gaskets 6" to 28" size 1305434 80666585 Perfect Packings 28.02.2018 PO Processed 0.65
44 VST VST R/L Material - Butyl Rubber 3mm 20 Sqm 1305399 80666736 MIL Industries 28.02.2018 PO Processed
45 FRU FRU R/L Material - Eboniter Rubber 6mm 20 Sqm 1305400 80666736 MIL Industries 28.02.2018 PO Processed 4.12
46 FRU FRU R/L Material - Neoprene Rubber 6mm 20 Sqm 1305401 80666736 MIL Industries 28.02.2018 PO Processed
48 FRU WASHER ROUND MS 7/8"DIA1/8"THICK 4014352 400 1305405 80665629 West India Trading 13.02.2018 PO Processed
WASHER ROUND MS 1"DIA1/8"THICK 4014353 400 1305405 80665629 West India Trading 13.02.2018 PO Processed
STUD1" DIA 61/2"LONG EN24 HTRC 26/30 4014305 300 1305405 80665629 West India Trading 13.02.2018 PO Processed 1.13
STUD7/8" DIA 51/2"LONG EN24 HTRC 26/30 4014300 200 1305405 80665629 West India Trading 13.02.2018 PO Processed
STUD7/8" DIA 5 3/4"LONG EN24 HTRC 26/30 4014301 200 1305405 80665629 West India Trading 13.02.2018 PO Processed
50 PAP BELT RETURN ROLLER 418 MM 4163500 2 1286053 80559435 V MIX To check delivery ??
51 PAP WELDING MACHINE PORTABLE 230V/150A 4095794 4 1293594 80645651 Ashomech 31.01.2018 Material received
52 PAP GREASE PUMP 4063090 4 1298198 80667070 United Hardware Entp 06.02.2018 PO Processed 0.10
53 PAP GI Gratings 1000 x 720mm 4248133 60 1301970 80667019 Jacinth Enterprises 01.03.2018 PO Processed 1.80
59 PAP PAP - Exhaust stack top 5th segments 1306403 80671642 MIL PO Processed 14.00

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

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