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11-Feb-2014 10:08 AM
PURCHASE REQUISTION
Indent No : 13-14/3452 Description : Indent for Surge Arrester , MNX 80 spare contact kit , cable jointing kit and Limit switch under EMOPH at SgTPP Date : 14/05/2013 Currency : Indian Rupee Required Date : Indenting Dept : EMOPH Priority: Normal Indenting Officer : Ram Prasad Sarkar Cost Code : 0000
Prline S.No.
1
Item Code
04C042279
Item Description
Surge Arrester for 6.6KV VCB Speifications:PSI-0910, 9KV 10KA RRL PolySate 10kA class 1 IEC 99-4 PSI - 0910 Uc -7.65kv Ur 9.0 KV
Required QTY
10.0
Order Unit
NO
Unit Cost
1500.00
Estimated Cost
15000.00
Issue Unit
NO
Awaiting Delivery
0.00
2006 IV015
MAKE-Raychem.
Consumption Last PO No. 0.00 NO from Date 10/05/2013 to Vendor 11/02/2014 (277days) Unitcost Currency
04C090618
SPARE CONTACT KIT FOR MNX 80, CAT NO-CS 94152,MAKE: L&T Vendor Unitcost
10.0
NO
3825.00
38250.00
NO
0.00
0.00
0.00
Last PO No.
Date
Currency
04C101022
LIMIT SWITCH, JLSG(S), 1NO + 1NC, 415V, 50HZ, 1.5A, AC 15 / DC 13, iTH = 10A ,240V AC/30V DC MAKE:-JAIBALAJI CONTROL GEARS PVT. LTD. to Vendor 11/02/2014 (11days) Unitcost
4.0
NO
950.00
3800.00
NO
0.00
0.00
0.00
NO from Date
31/01/2014
Currency
04C020121
HEAT SHRINKABLE STRAIGHT THROUGH 1X630MM2 JOINTING KIT 6.6KV grade XLPE HT cable Make: Raychem RPG
4.0
NO
6985.00
27940.00
0.00
0.00
0.00
Date 12/05/2013
Vendor S0184
Unitcost 6,985.00
Currency INR
Capacitor 5 MFD ()5%, 440V AC, 50 HZ , T. Max 85Degc to Vendor 11/02/2014 (2days) Unitcost
6.0
NO
200.00
1200.00
NO
0.00
0.00
Currency
EMOPH
is Rs.
Sum of All Approved PR is Rs. Remaining Budget Amount for the Department is Rs.
Vendor Details:
Note to Buyer :
Requisition Justification:1.Present stock of all the above indenting items are nil. 2. All the above items are very much essential
as frequent cable fault, Motor MCC fault, Intake valve limit switch problem etc are occurring. Any
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
PRPRINTBUDGET