NUCLEAR POWER CORPORATION OF INDIA LTD and its constituent units will not be responsible for payment of any compensation to persons for injuries, death etc. or for any other damages during the performance of the contract under any circumstances, whatsoever. 2. During the performance of the contract proper care in handling of our systems and equipments should be taken by the contractor and in case of mishandling, negligence etc any damages caused to our systems and equipments same shall be made good by the contractor and in case of failure cost of such damages will be recovered from the bills.
NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16485/PO:12580 Date : 30/07/2018 Sl. No Material Code Description Quantity UOM Unit Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] - Supply and Delivery of the following items
NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16227/PO:12137 Date : 21/03/2018 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price 1 - Supply and Delivery of OXALIC ACID Technical grade AS PER IS- 501-1976 (REAFFIRMED 2005), EDITION 3.2 (1997-01) annexure-B 4000.00 Kg 65.00 - (18.00% Included in Unit Rate) 260,000.00 Total 260,000.00 -- 260,000.00 (Xxxxxxx R) MGR(CON) ANNEXURE - B NUCLEAR POWER CORPORATION OF INDIA LTD (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contracts and Materials Management Group Annexure to Purchase Order NO : KKNPP/CMM/16227/PO :12137 , DATE :21/03/2018 OXALIC ACID AS PER IS- 501 – 1976 (REAFFIRMED 2005), EDITION 3.2 (1997 – 01)
NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/3&4/CMM/34208/PO:60106 Date : 19/02/2018 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price - Supply, Delivery and Warranty of the following items 1 - POS terminal with touch screen,lan and embedded operating system (ANDROID /LINUX /WINCE /any OS) for canteen on line billing system with 12 volt 2 AMP adapter VGA/HDMI output and numerical key board as per specifications attached in Annexure-B 4.00 No 105,256.00 - (18.00% Included in Unit Rate) 421,024.00 2 - Mifare card reader 4.00 No 28,792.00 - (18.00% Included in Unit Rate) 115,168.00 Total 536,192.00 -- 536,192.00 (Xxxxxxx R) MGR(CON) ANNEXURE - B NUCLEAR POWER CORPORATION OF INDIA LTD (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contracts and Materials Management Group Annexure to Purchase Order NO : KKNPP/CMM/34208/PO :60106 , DATE :19/02/2018 The cashier will first show his card to the reader when he comes first, the device will read his card, check the login and if data exits, billing screen will be opened. A person will come with his filled plate to the cashier. The cashier will see the plate and using the touch screen / keypad will select the food name (predefined with single key) and then the total plate (using 0 to 9 keypad). (the device will have a predefined cost for each item which will be set in the server, and loaded to device with operator login data, shift data, & employee data) What ever the cashier will enter will be shown in the 7” display to the cashier and in a 15/22 inches monitor for the employee side. Once entered the employee should show his card to end the transaction and by this the transaction is accepted (just like your credit card) and immediately it will verify the card CSN no. (card serial no.) With the employee data stored in the device, if card data is present, it will check for item table for qty. limit, if all the item's billed within the maximum limit for that shift, this will send all the data to server databse with date & time stamp through LAN or Wi-fi, if server is down then data is stored in device memory (local storage), later upload to MySQL server, if any item qty is crossing the limit complete bill will cancelled. SAMPLE DATA ITEM TABLE pcode pname amount subsidy limit1 limit2 limit3 from_time1 to_time1 from_time2 to_time2 from_time3 to_time3 group 1 TEACOFFEE 2 ...
NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/15679/PO:11981 Date : 14/02/2018 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price - Supply, Delivery and Warranty of the following items 1 - Modular Industrial Switches. - Make: Xxxxxxxxxx; - Model: MM3-4FXM2 8.00 No 45,036.00 - (18.00% Included in Unit Rate) 360,288.00 2 - Modular Fast Ethernet Switches - Make: Hirschmann; - Model: MS30-1602SAAPHH03.1.02 4.00 No 83,811.00 - (18.00% Included in Unit Rate) 335,244.00 3 - Modular Fast Ethernet Switches - Make: Hirschmann; - Model: MS20-0800SAAEHH03.1.02 3.00 No 47,968.00 - (18.00% Included in Unit Rate) 143,904.00 4 - Modular Fast Ethernet Switches - Make: Hirschmann; - Model: MS20-1600SAAEHH03 3.00 No 61,959.00 - (18.00% Included in Unit Rate) 185,877.00 5 - Power Supply Converter (230 V AC/24V DC) - Make: Hirschmann - Model: RPS 30 (100-240V) 10.00 No 8,661.00 - (18.00% Included in Unit Rate) 86,610.00 6 - Modular Industrial Switches. - Make: Xxxxxxxxxx; - Model: MM2-4TX1 2.00 No 11,992.00 - (18.00% Included in Unit Rate) 23,984.00 7 - Modular Industrial Switches. - Make: Xxxxxxxxxx; - Model: MM3-2FXM2/2TX1 2.00 No 28,647.00 - (18.00% Included in Unit Rate) 57,294.00 8 - Modular Industrial Switches. - Make: Xxxxxxxxxx; - Model: MM4-4TX/SFP 2.00 No 34,110.00 - (18.00% Included in Unit Rate) 68,220.00 9 - Power Supply Converter (230 V AC/24V DC) - Make: Hirschmann - Model: RPS 80 EEC 4.00 No 12,791.00 - (18.00% Included in Unit Rate) 51,164.00 10 - Spider Rail Optical to Ethernet converter - Make: Hirschmann; - Model: SPIDER 1TX/1FX 6.00 No 8,661.00 - (18.00% Included in Unit Rate) 51,966.00 Total 1,364,551.00 -- 1,364,551.00 (Xxxxxxx R) MGR(CON) ANNEXURE - C NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprises) Kudankulam Nuclear Power Project
NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/15669/PO:11892 Date : 27/01/2018 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price - Design, Pre-Depatch Inspection, Supply, Delivery and Warranty of the following items 2 - Steel Cupboard with secret Locker: 6.5 feet height x 3 feet length x 18 inch wide with double door opening (full of 18 Gauge CR sheet). Godrej Lock -3 Nos. with `V` shape inner support below the shelf as per Annexure-B,B1 and B2 18.00 No 17,110.00 - (18.00% Included in Unit Rate) 307,980.00 Total 366,498.00 -- 366,498.00 (Xxxxxxx R) MGR(CON) ANNEXURE - B NUCLEAR POWER CORPORATION OF INDIA LTD (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contracts and Materials Management Group Annexure to Purchase Order NO : KKNPP/CMM/15669/PO :11892 , DATE :27/01/2018 Furniture for new class room building constructed in FY 2017-18 Sl. No. Name of the school Village Cupboard Teacher chair 1 Marthandam Hindu Primary School Avaraikulam 3 3 2 M.E.L.I.M. Primary School Dhanakkarkulam 3 3 4 Hindu Higher Secondary School Kannankulam 4 4 5 Government Higher Secondary School Kudankulam 4 4 Total 18 18
NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/15883/PO:11841 Date : 26/12/2017 [Values given are in Indian Rupees. ] Sl. No Material Code Description Quantity UOM Unit Rate GST Price 1 - Supply, Delivery and Warranty of Speed Reducer Gear Box with full set of auxiliaries as per Drawings enclosed in Annexure-B1 and B2. Technical Specification : Model : Paramax, PVD9110P11R-RL-3.318, ratio-3.318, Make : Sumitomo Heavy Industries ltd. Tokyo, Japan Gear Box, Heavy Duty Bearing F40, Special Pinion Shaft(I/P Shaft) F0M, Special Shaft(O/P Shaft) F1J, Oil Gauge E03, Air Breather E10, Drain Valve E20, SUB Drain Valve, Oil Cooler Unit (Seawater Type, 380V, 50Hz) B20, Temperature gauge with Switch B4E, Pressure Gauge B4F, Oil Filter B4K, Oil Flow Switch B4M, Piping For Cooler Unit B26, Housing Rework H08, Dry Well B81, Special Helical Low Stage Gear (CQT) G32, Special Bearing F48, Special Cover (Steel) H3A, Polycarbonate Inspection Cover E41, SCG Name Plate A5C, Noise Test (at no Load) A60, Special Inspection Vibration A63, Special Inspection Shaft Run out A67, Special Inspection Temperature Rise A69, Special Inspection of Major Outline Dimension A6B, Photography (Testing) A6U, Output Shaft Thrust Cle.Record A7U, Material Certificate T76, 3D Outline Drawing, Export Painting A2S, Export Rust Prevention and Packing A29, Motorized Pump Lubrication B10, Thrust Bearing MK3 3.00 No 5,459,200.00 - (28.00% Included in Unit Rate) 16,377,600.00 Total 16,377,600.00 -- 16,377,600.00 (Xxxxxxxxx X Xxxxxxx) DGM(C&MM) ANNEXURE - C NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprises) Kudankulam Nuclear Power Project
NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16425/PO:12515 Date : 17/07/2018 Sl. No Material Code Description Quantity UOM Unit Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Supply & Delivery of CO2 type Fire Extinguisher of 4.5Kgs. Capacity, made from brand new seamless cylinder, as per IS: 7285 and CCE approval, fitted with hose and horn and Squeeze Grip Valve with initial Charge of CO2 Gas confirming to IS 15222 and Extinguisher as per BIS:15683:2006 specification with ISI Mark along with mounting Bracket. Make: Fightex 250.00 No 4,012.00 - (18.00% Included in Unit Rate) 1,003,000.00 Total 1,003,000.00 (Xxxxxxx R) MGR(CON) ANNEXURE - C NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprises) Kudankulam Nuclear Power Project
NUCLEAR POWER CORPORATION OF INDIA LTD. (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Contract and Materials Management Group PURCHASE ORDER NO : KKNPP/1&2/CMM/16249/PO:12450 Date : 27/06/2018 Sl. No Material Code Description Quantity UOM Unit Price (INR) GST Total Price (INR) [A] [B] [C] [D] [E] = [A] * [C] 1 - Pre-Despatch Inspection, Supply & Delivery of Alloy 20 (UNS-N0 8020) Seamless Pipe as per ASTM B729-00. Size: 25NB Sch40. Minimum length: 5 meter. Material test requirements as per Annexure B. 100.00 m 580.00 - (18.00% Included in Unit Rate) 58,000.00 Total 58,000.00 (Xxxxxxx Xxxxx X) DM (Contracts) ANNEXURE - B NUCLEAR POWER CORPORATION OF INDIA LTD (A Govt. of India Enterprise) Kudankulam Nuclear Power Project Annexure to Purchase Order NO : KKNPP/CMM/16249/PO :12450 , DATE :27/06/2018 Testing Requirements: 1 Material testing and sample selection: • Three samples would be randomly selected by NPCIL representative for material testing (ie, mechanical properties and chemical composition) at NPCIL approved labs/ NABL accredited labs. • The testing would be witnessed by NPCIL representative if required. In case of failure of the item while testing extra testing charges or cost of sample will not be given to the supplier.
NUCLEAR POWER CORPORATION OF INDIA LTD and its constituent units will not be responsible for payment of any compensation to persons for injuries, death etc. or for any other damages during the performance of the contract under any circumstances, whatsoever. 2. During the performance of the contract proper care in handling of our systems and equipments should be taken by the contractor and in case of mishandling, negligence etc any damages caused to our systems and equipments same shall be made good by the contractor and in case of failure cost of such damages will be recovered from the bills. KKNPP/1&2/CMM/16402/PO:12223 DATE :21/04/2018 18 Note to Supplier * Always quote our complete Purchase Order reference in any correspondence * A copy of Xxxxxxx / Invoice shall be forwarded to this office for records after complete supply is made against this order
