The WEST BENGAL POWER DEVELOPMENT CORPORATION LIMITED 13-Jun-2015 4:01 PM

[ A Goverment Of West Bengal Enterprise ]

Sagardighi Thermal Power Project
P.O. Monigram, P.S. Sagardighi, Dist : Murshidabad(West Bengal), PIN - 742237

PURCHASE REQUISTION
Indent No : 15-16/2344 Date : 13/06/2015 Currency : Indian Rupee Indenting Dept : EMOPH Priority: Normal
Cost Code : 0000 Required Date :
Description : Purchase requisition of Bearings for diffrent ratting motors under EMOPH Dept. Indenting Officer : Ram Prasad Sarkar

Prline S.No. Item Code Item Description Required QTY Order Unit Unit Cost Estimated Cost Issue Unit Total Stock Awaiting Awaiting Delivery
Inspection
1 10B020931 BEARING 6204 2Z 10.0 NO 195.00 1950.00 NO 0.00 0.00 0.00

Last PO No. Date Vendor Unitcost Currency

SGTPP
14-15/13810 23/3/2015 M0038 195.00 INR

2 10B020930 BEARING 6205 2Z 10.0 NO 280.00 2800.00 NO 0.00 0.00 0.00

Last PO No. Date Vendor Unitcost Currency

SGTPP
14-15/13811 23/3/2015 G0114 280.00 INR

3 10B020799 BEARING, NO: 6206ZZ 10.0 NO 220.00 2200.00 NO 0.00 0.00 0.00

Last PO No. Date Vendor Unitcost Currency

SGTPP
14-15/13147 22/1/2015 J0003 220.00 INR

4 10B021017 BEARING NO. 6208 2Z 4.0 NO 482.00 1928.00 NO 0.00 0.00 0.00

Last PO No. Date Vendor Unitcost Currency

SGTPP
14-15/13833 24/3/2015 G0114 482.00 INR

5 10B020872 BEARING NO. 6310/C3 4.0 NO 590.00 2360.00 NO 0.00 0.00 0.00

Last PO No. Date Vendor Unitcost Currency

SGTPP
14-15/9517 8/4/2014 S0026 590.00 INR

6 10B021226 Bearing : 6313 2.0 NO 1570.00 3140.00 NO 0.00 0.00 0.00

Last PO No. Date Vendor Unitcost Currency

SGTPP

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 The WEST BENGAL POWER DEVELOPMENT CORPORATION LIMITED 13-Jun-2015 4:01 PM
[ A Goverment Of West Bengal Enterprise ]
Sagardighi Thermal Power Project
P.O. Monigram, P.S. Sagardighi, Dist : Murshidabad(West Bengal), PIN - 742237

PURCHASE REQUISTION
Indent No : 15-16/2344 Date : 13/06/2015 Currency : Indian Rupee Indenting Dept : EMOPH Priority: Normal
Cost Code : 0000 Required Date :
Description : Purchase requisition of Bearings for diffrent ratting motors under EMOPH Dept. Indenting Officer : Ram Prasad Sarkar

Prline S.No. Item Code Item Description Required QTY Order Unit Unit Cost Estimated Cost Issue Unit Total Stock Awaiting Awaiting Delivery
Inspection
Last PO No. Date Vendor Unitcost Currency
SGTPP
14-15/13146 22/1/2015 M0038 1,570.00 INR

7 04B020114 BEARING NO. NU1048MA 4.0 NO 71393.00 285572.00 NO 0.00 0.00 0.00

Last PO No. Date Vendor Unitcost Currency

SGTPP
14-15/13146 22/1/2015 M0038 71,393.00 INR

Total no of items are : 7.00 Total Estimated Cost is: 299950.00

Budget Allocation for the department of EMOPH is Rs.

Sum of All Approved PR is Rs.
Remaining Budget Amount for the Department is Rs.
Vendor Details:

Note to Buyer : Developed Vendor / OEM / OES / Recommended Vendor

Recomended make
Bearings may be purchased from following makes;
1. M/s. SKF. 2. M/s. FAG. 3. M/s. NTN.
Justification of Procurement:-
Procurement of Bearings for different motors Under EMOPH Dept is needed due to following reasons for the year 2015-16,
1. The Bearings will be used for Different motor overhauling as well as bearing failure of motors.

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 The WEST BENGAL POWER DEVELOPMENT CORPORATION LIMITED 13-Jun-2015 4:01 PM
[ A Goverment Of West Bengal Enterprise ]
Sagardighi Thermal Power Project
P.O. Monigram, P.S. Sagardighi, Dist : Murshidabad(West Bengal), PIN - 742237

PURCHASE REQUISTION
Indent No : 15-16/2344 Date : 13/06/2015 Currency : Indian Rupee Indenting Dept : EMOPH Priority: Normal
Cost Code : 0000 Required Date :
Description : Purchase requisition of Bearings for diffrent ratting motors under EMOPH Dept. Indenting Officer : Ram Prasad Sarkar

Intending Officer
Signed By Manager/Sr.Manager
HOD Dy. General Manager General Manager

Note: 1. Please indicate either of Emergent / Urgent / Normal against Urgency rating.
2. Please give adequate justification if urgency rating is other than normal.
3. All Indents are to be routed through Departmental Head.

Purchase Dept.Copy Indenting Dept. Copy

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