ANNEXURE-I

JIR No.: - 281370-270723-1

PO Item PO Offer Accp.
Call ID Order Number Item Description Drawing No TDC No. QAP UOM Remarks
No Qty. Qty. Qty

3900016299/146
Dt: 31.05.2023 BALANCER PIN DIA 180
108431 Release Dt: 50 0009-60-017/B 8438, R-0 nil NOS 4 4 4 Accepted
Sl: 1 to 4
31.05.2023
3900014888/146
Dt: 28.09.2022 ROLLER DIA 170X430
108441 10 2271-27-505/0 5057, R-A nil NOS 150 5 5 Accepted
Release Dt: Sl: 146 to 150
10.05.2023
3900014888/146 Reject- 02 nos.
108444 Dt: 28.09.2022 110 ROLLER DIA 170X602 Sl-149- High Hardness (upto 341BHN)
2271-27-506/0 5058, R-A nil NOS 150 11 9
Release Dt: Sl: 140 to 150 Sl-150- ID found 130.32 mm against 130+0.063/0 mm at one
10.05.2023 side
3900014888/146
108447 Dt: 28.09.2022 120 ROLLER DIA 170X722 150 11 11
2271-27-507/0 5059, R-A nil NOS Accepted
Release Dt: Sl: 136 to 146
10.05.2023