MATERIAL JOINT INSPECTION REPORT

Description : Supply of 123/33kv Foundation Bolts

LOA No : CC-CS/165-NER/SS-3767/3/G4/NOA-1&11/7648,7649 Date-28.02.2018

Vehicle No : AS01KC-8753

LOA SL SL NO Item Code Description Of Materials Unit Store

Location

Erection of 24mm dia Foundation Bolts

86 1 1000028770 including Nuts ,checknuts , washers and EA
packplates

Erection of 28mm dia Foundation Bolts

87 2 1000012366 including Nuts ,checknuts , washers and EA BASAR
packplates

Erection of 40mm dia Foundation Bolts

88 3 1000012368 including Nuts ,checknuts , washers and EA
packplates

Erection of 56mm dia Foundation Bolts

89 4 1000012369 including Nuts ,checknuts , washers and EA
packplates

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TATA PROJECTS LTD TATA PROJECTS LTD
OINT INSPECTION REPORT
Client - Power Grid Corporation of India Limited
Package:-Substation Package SS01B under Comprehensive Scheme for Strengthening of
Transmission & Distribution System in Arunachal Pradesh
LR/Challan No-0033413 Dated-18.09.2019 D.O.R.01.10.2019
Total
Supply Qty Present Previous Present Execess Balance Remarks
As Per LOA Receive Qty Qty Qty Qty
Qty

352 536 0 536 184 0

128 128 0 128 0 0

112 112 0 112 0 0

196 180 0 180 0 16

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PGCIL PGCIL
 MATERIAL JOINT INSPECTION REPOR
Description : Supply of 123/33kv Stubs & Templates

LOA No : CC-CS/165-NER/SS-3767/3/G4/NOA-1&11/7648,7649 Date-28.02.2018

Vehicle No : AS01KC-9440

Store
LOA SL SL NO Item Code Description Of Materials Unit
Location

Fabrication, galvanising & supply of stubs

with cleats for varioustypes of towers and
3 1 1000013393 tower extensions(complete) with MT
packwashers excluding supply of bolts &
nuts-HT Steel for Normal Towers

Fabrication, galvanising & supply of stubs

with cleats for varioustypes of towers and
BASAR
4 2 1000015276 tower extensions(complete) with MT
packwashers excluding supply of bolts &
nuts-MS Steel for Normal Towers

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TATA PROJECTS LTD TATA PROJECTS LTD
NT INSPECTION REPORT
Client - Power Grid Corporation of India Limited
Package:-Substation Package SS01B under Comprehensive Scheme for Strengthening of
Transmission & Distribution System in Arunachal Pradesh
LR/Challan No-1000666940 Dated-04.10.2019 D.O.R.17.10.2019
Total
Supply Qty Present Previous Execess Balance
Present Remarks
As Per LOA Receive Qty Qty Qty Qty
Qty

5 3.612 0 3.612 0 1.388

2 2.736 0 2.736 0.736 0

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PGCIL PGCIL
 MATERIAL JOINT INSPECTION REPORT
Description : Supply of 123/33kV Tower Parts Client - Power Grid Corporation of India Limited
Package:-Substation Package SS01B under Comprehensive Scheme for Strengthening of
LOA No : CC-CS/165-NER/SS-3767/3/G4/NOA-1&11/7648,7649 Date-28.02.2018 Transmission & Distribution System in Arunachal Pradesh
LR/Challan No-520,547,552,701,704
Vehicle No : NL 02 L 0268, WB 23 D 1086, WB 11 D 0991, WB 03 C 6609, WB 25 E 4287 Dated-23.11.19,26.11.19,29.11.19,07.12.19,12.12.19 D.O.R.28.02.2020

Total
Store Supply Qty Present Previous Execess Balance
LOA SL SL NO Item Code Description Of Materials Unit Present Remarks
Location As Per LOA Receive Qty Qty Qty Qty Qty

FABRICATION, GALV ANISIN'G AND SUPPLY OF 132 KV TOWER T1

& T1A INCLUDINGNUTS, BOLTS, ALL TYPE OF WASHERS, PACKPLA
70 1 1000035144 TES, STEP BOLTS AND GUSSETPLATES EXCLUDING FOUNDATION EA 8 4 0 4 0 4
BOLTS

FABRICATION, GALV ANISIN'G AND SUPPLY OF 132 KV TOWER T2

71 2 1000029042 INCLUDINGNUTS, BOLTS, ALL TYPE OF WASHERS, PACKPLA TES, EA 4 4 0 4 0 0
STEP BOLTS AND GUSSETPLATES EXCLUDING FOUNDATION BOLTS

FABRICATION, GALV ANISIN'G AND SUPPLY OF 132 KV TOWER T2P

72 3 1000029043 INCLUDINGNUTS, BOLTS, ALL TYPE OF WASHERS, PACKPLA TES, EA 3 3 0 3 0 0
STEP BOLTS AND GUSSETPLATES EXCLUDING FOUNDATION BOLTS

FABRICATION, GALV ANISIN'G AND SUPPLY OF 132 KV TOWER T3

73 4 1000029044 INCLUDINGNUTS, BOLTS, ALL TYPE OF WASHERS, PACKPLA TES, EA 2 2 0 2 0 0
STEP BOLTS AND GUSSETPLATES EXCLUDING FOUNDATION BOLTS

FABRICATION, GALV ANISIN'G AND SUPPLY OF 132 KV TOWER T3P

74 5 1000029045 INCLUDINGNUTS, BOLTS, ALL TYPE OF WASHERS, PACKPLA TES, EA

BASAR SS
2 2 0 2 0 0
STEP BOLTS AND GUSSETPLATES EXCLUDING FOUNDATION BOLTS

FABRICATION, GALV ANISIN'G AND SUPPLY OF 132 KV TOWER

C2PA INCLUDINGNUTS, BOLTS, ALL TYPE OF WASHERS, PACKPLA
75 6 1000029053 TES, STEP BOLTS AND GUSSETPLATES EXCLUDING FOUNDATION EA 7 7 0 7 0 0
BOLTS

FABRICATION, GALV ANISIN'G AND SUPPLY OF 132 KV TOWER B2A

76 7 1000029047 INCLUDINGNUTS, BOLTS, ALL TYPE OF WASHERS, PACKPLA TES, EA 6 6 0 6 0 0
STEP BOLTS AND GUSSETPLATES EXCLUDING FOUNDATION BOLTS

FABRICATION, GALV ANISIN'G AND SUPPLY OF 132 KV TOWER B4

77 8 1000029048 INCLUDINGNUTS, BOLTS, ALL TYPE OF WASHERS, PACKPLA TES, EA 6 6 0 6 0 0
STEP BOLTS AND GUSSETPLATES EXCLUDING FOUNDATION BOLTS

FABRICATION, GALV ANISIN'G AND SUPPLY OF 132 KV TOWER 40M

84 9 1000030005 LM INCLUDINGNUTS, BOLTS, ALL TYPE OF WASHERS, PACKPLA TES, EA 2 2 0 2 0 0
STEP BOLTS AND GUSSETPLATES EXCLUDING FOUNDATION BOLTS

FABRICATION, GALV ANISIN'G AND SUPPLY OF 132 KV TOWER B1

& B1A INCLUDINGNUTS, BOLTS, ALL TYPE OF WASHERS, PACKPLA
90 12 1000029034 TES, STEP BOLTS AND GUSSETPLATES EXCLUDING FOUNDATION EA 13 11 0 11 0 2
BOLTS

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