WTP Proposal Status Till - 07.04.16

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SN

PR NO.

1100054831

1100054833

1100054728

1100054792

DATE

23.09.2015

22.09.2015

18.09.2015

19.09.2015

SECTION

S/W

WTP

WTP

WTP

WTP

ORDE
R
DOP
TYPE

TN

TN

TN

TN

2221

2331

2331

2331

Account
Head

76

71

71

71

1100055238

05.10.2015

WTP

TN

2331

71

1100055219

03.10.2015

WTP

TN

2331

71

1100055227

02.10.2015

WTP

TN

2331

71

1100054711

19.09.2015

WTP

TN

2331

71

1100055815

17.10.2015

WTP

TN

2221

74

10

1100056193

30.10.2015

WTP

TN

2221

74

11

1100057124

02.12.2015

WTP

1100060138
12

27.02.2016

TN

2221

74

LE

22221

71

LE

2332

74

WTP

1100060308
13

04.03.2016

1100060591
14

14.03.2016

WTP

WTP

TN

2221

74

SUBJECT
Expert service contract for collection of samples,
analysis & monitoring of air, gases, water, effluents,
soil, solid & hazardous waste at WTP of 3 x 660
MW KTPS Koradi.
Supply of cooling water treatment chemicals
required for cooling water treatment of 3 x 660 MW
KTPS Koradi.
SUPPLY OF POLY ELECTROLYTE REQUIRED
FOR RAW WATER TREATMENT OF 3X660MW
KTPS, KORADI.
Supply of Sulphuric Acid required for Cooling water
Treatment of 3 x 660 MW KTPS Koradi
Supply of Sodium Hypochlorite required for raw
water treatment of 3 x 660 MW KTPS Koradi

Supply of Bleaching Powder required for Raw Water


Treatment of 3 x 660 MW KTPS Koradi.
Supply of Alumino Ferric (Ferric Alum) required for
raw water treatment of 3 x 660 MW KTPS Koradi.

Supply of Liquified Chlorine Gas required for


cooling water treatment of 3 X 660 MW KTPS,
KORADI.
Dosing of liquidified Chlorine gas, required for
Cooling Water Treatment of 3 x 660 MW KTPS
Koradi.
Expert services for Effluent Treatment Plant (ETP)
of 3 x 660MW KTPS Koradi.

Work contract for handling of Bulk


chemicals,transportation & loading/unloading of
Hydrogen cylinders, unloading of Acid/Alkali
Tankers and allied works at WTP of 3 x 660 MW
Koradi TPS, Koradi.

Assistance to operation of WTP by Jr. Lab


Chemist/Chemist

Supply of compressed pure air gas and argon


gas in cylinders to chemical laboratory
Work of cleaning of Neutralization pit of DM
Plant and Transportation of sludge at 3 x 660
MW KTPS Koradi.

1100060899
15

17.03.2016

WTP

1100061387
17

01.04.2016

22221

74

TN

2331

71+74

OT

2221

74

1100060981
16

LE

WTP

WTP

Assistance for day to day work of WTP


(chemical division) by deploying unskilled
labour at 3x660 MW, KTPS, Koradi.

Supply of fine chemicals glasswares & lab


wares for 3x660 MW
Work contract for dosing of cooling water
treatment chemicals at 3X660 MW KTPS,
Koradi.

Value

Value with Tax

STATUS recieved ON 07/04/2016

12,735,174.76
11,171,205.93
DPO 4500069210 TO AUDIT ON 01/04/16

37,403,252.70
34,002,957.00

DRAFT TENDER PREPARED,SENT TO


NOTICE.

577,500.00
525,000.00
31,944,000.00
29,040,000.00

PO 4500065973 DISPATCHED VIDE


NO.280 DTD.17.02.2016. M/s. Vasu
Chemicals, Mumbai.
File sent to HO on 18/11/15 for ED
release since cost more than 50 Lakhs

259,677.00
236,070.00

168,360.00

FILE SENT BACK TO RP

185,196.00

PO 4500068078 DISPATCHED VIDE


NO.520 DTD.31.03.2016. M/s. Parshva
Associates, Nagpur

1,558,965.10
1,417,241.00
deviation bid note to TEC ON 02/04/16

4,981,986.00
4,057,344.00

5,480,184.60

PB NOTE TO TEC ON 10/02/16 e-T25108

4,625,372.16 DEVIATION BID NOTE TO TEC ON 16/03/16.


4,587,968.76

4,024,534.00
SUBMISSION ON 2/4/2016. e-T-28826

3,460,566.44

T.B.SCRUTINY NOTE. TO TEC ON 25/02/16.


e-T-25813

3,035,584.60

285,760.00
PR RELEASED BY CE

272,000.00

299,200.00
dpo 4500068839 to audit on 04/04/16

283,638.00

323,347.32
DRAFT TENDER PREPARED,SENT TO NOTICE.

294,000.00

335,160.00
PR RELEASED BY CE

4,920,648.00

5,412,712.80

3,480,000.00

3,967,200.00

FILE KEPT PENDING SINCE BUDGET FOR FY


2015-16 EXHAUSTED.

pr to tc & audit on 06/04/16

SN

PR NO.

1100061387
1

DATE

01.04.2016

SECTION

S/W

WTP

ORDE
R
DOP
TYPE

OT

2221

Account
Head

74

SUBJECT

Work contract for dosing of cooling water


treatment chemicals at 3X660 MW KTPS,
Koradi.

Value

Value with Tax

3,480,000.00

3,967,200.00

STATUS recieved ON 07/04/2016

pr to tc & audit on 06/04/16

SN

PR NO.

1100054831

DATE

23.09.2015

SECTION

S/W

WTP

1100060308
2

04.03.2016

WTP

ORDE
R
DOP
TYPE

Account
Head

TN

2221

76

LE

2332

74

SUBJECT
Expert service contract for collection of samples,
analysis & monitoring of air, gases, water, effluents,
soil, solid & hazardous waste at WTP of 3 x 660
MW KTPS Koradi.

Supply of compressed pure air gas and argon


gas in cylinders to chemical laboratory

Value

Value with Tax

STATUS recieved ON 07/04/2016

12,735,174.76
11,171,205.93
DPO 4500069210 TO AUDIT ON 01/04/16

272,000.00

299,200.00
dpo 4500068839 to audit on 04/04/16

SN

PR NO.

DATE

SECTION

S/W

ORDE
R
DOP
TYPE

Account
Head

SUBJECT

Value

Value with Tax

STATUS recieved ON 07/04/2016

SN

PR NO.

DATE

SECTION

S/W

ORDE
R
DOP
TYPE

Account
Head

SUBJECT

Value

Value with Tax

STATUS recieved ON 07/04/2016

SN

PR NO.

DATE

SECTION

S/W

1100060308
1

ORDE
R
DOP
TYPE

LE
04.03.2016

WTP

2332

Account
Head

74

SUBJECT

Supply of compressed pure air gas and argon


gas in cylinders to chemical laboratory

Value

Value with Tax

272,000.00

299,200.00

STATUS recieved ON 07/04/2016

dpo 4500068839 to audit on 04/04/16

SN

PR NO.

DATE

SECTION

S/W

LE

1100060899
1

ORDE
R
DOP
TYPE

17.03.2016

WTP

22221

Account
Head

74

SUBJECT

Assistance for day to day work of WTP


(chemical division) by deploying unskilled
labour at 3x660 MW, KTPS, Koradi.

Value

Value with Tax

294,000.00

335,160.00

STATUS recieved ON 07/04/2016

PR RELEASED BY CE

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