11.05.
22 00 For Approval PKR PKK SK
DATE REV DESCRIPTIONOF REVISION PRPD CHKD APPD
BHILAI FGD
PROJECT TITLE: (2X250MW)
OWNER:-
NTPC LIMITED.
( A Government Of India Enterprise )
EPC CONTRACTOR:-
BHARAT HEAVY ELECTRICALS LTD.
(Power Sector Project Engineering Management )
Noida.
EPC SUB-CONTRACTOR:-
SAMAY PROJECT SERVICES PVT LTD.
Chennai-600050. Tamilnadu. India.
LOI NO.& DATE: No of page:
DOC.NO: PE-V0-468-167-A008 Rev: 00 Date:11.05.22
Sub vendor list with inspection category for misc. FGD tanks
TITLE:
PREPARED VP -SD-
BY: PKR -SD-
CHECKED BY:
APPROVED SK -SD-
BY:
Doc. No: PE-V0-468-167-A008
SAMAY PROJECT SERVICES (P) LTD. DATE : 11.05.22 REV : 00
TITLE : Sub vendor list.
QAP PROPOSED Sub
No. SUBVENDORS Supplier
SL. Inspection BY MAIN Approval for
NO ITEM Category CONTRACTOR BHEL Remarks
A. Approved Manufacturer –
Manufacturer TC to be submitted
along with Samay Project COC.
CS/MS
Jindal/Surya/Sail/BHEL Approved B. Approved Manufacturer
1 Seamless III
Sources Dealer - Manufacturer TC In the
Pipe
name of authorised dealer to be
submitted along with Samay
Project COC.
A. Approved Manufacturer –
Manufacturer TC to be submitted
along with Samay Project COC.
Fittings& True Forge/Pipe Fit Engineers/MS B. Approved Manufacturer
2 III
Flanges Fittings/Gujarat Infra Pipes Dealer - Manufacturer TC In the
name of authorised dealer to be
submitted along with Samay
Project COC.
A. Approved Manufacturer –
Correlated Manufacturer TC to be
submitted along with Samay
Project COC.
B. Approved Manufacturer
Agent/Dealer/MOU -
1. Invoice in the name of
SAIL/Arcelor Mittal (ESSAR Steel) / Agent/Dealer/MOU partner.
TISCO /IISCO/ JSPL/JSW/ RINL/ Lloyds 2.Manufacturer TC with/without
MS Plate / MS
3 III steel/Authorized name of Agent/Dealer/MOU
structural steel
Agent/Dealer/MOU(Memorandum of partner along with
understanding) Agent/Dealer/MOU Certificate
with Samay project COC.
3. BHEL TPI will witness the
sample for testing and stamping.
a) Coil heat number verification
and Corelated with TC.
b) For Witnessing cutting process
& Loading
Sunbeam Elastomers Pvt.Ltd / Latest Polimer/ A. Approved Manufacturer –
4 Rubber Lining III Arul Rubber Pvt ltd/ Lebracs/Easyflex Manufacturer TC to be submitted
Ventures/Temsec rubber along with Samay Project COC
Flake Glass A. Approved Manufacturer –
III Clean Coat / D Mech/ Akzonoble /
5 Manufacturer TC to be submitted
lining Arudhra / Stealuer
along with Samay Project COC
A. Approved Manufacturer –
Manufacturer TC to be submitted
along with Samay Project COC.
Berger/ Asian / Shalimar Approved B. Approved Manufacturer
6 Paint III
Sources Dealer - Manufacturer TC In the
name of authorised dealer to be
submitted along with Samay
Project COC.
NOTE-
Doc. No: PE-V0-468-167-A008
SAMAY PROJECT SERVICES (P) LTD. DATE : 11.05.22 REV : 00
TITLE : Sub vendor list.
1. SYSTEM SUPPLIER / SUB-SUPPLIER STATUS CATEGORY (SHALL BE FILLED BY OWNER/BHEL).
A – For those items proposed vendor accepted to BHEL/OWNER. To be indicated with letter “A” in the list a l o n g with
condition of approval, if any.
DR - for those items “Details required “for BHEL/OWNER review.
Noted: For those items accepted by BHEL/OWNER without specific sub-vendor approval from BHEL/OWNER and indicated as
“NOTED” in the list.
INSPECTION CATEGORY:
1. CAT I : For these items the quality plans are approved by NTPC/owner and final acceptance will be after physical inspection
witness by NTPC/owner.
2. CAT II: For these items the quality plans are approved by NTPC/owner. However no physical inspection will be done by
NTPC/owner. The final acceptance by NTPC shall be on the basis of review of documents as per QP.
3. CAT III: For these items Main Supplier approves quality plans. The final acceptance by NTPC/owner shall be on the basis of
certificate of conformance (COC) by Main Supplier. _
