This document is an indent for the procurement of magnetic oil gauges of various power transformer ratings at Durgapur Steel Thermal Power Station for DVC. Key details include:
- The indent is for critical spares and has referenced specifications, scope of work and delivery schedule.
- The nature of tender will be open and based on CSTR 2023-24.
- Budget allocation has been ensured and procurement is justified based on 3 years consumption.
- Quantities procured will be more than the moving average and have been approved by the appropriate authority.
- Draft technical qualifications and probable vendors are enclosed with the indent.
This document is an indent for the procurement of magnetic oil gauges of various power transformer ratings at Durgapur Steel Thermal Power Station for DVC. Key details include:
- The indent is for critical spares and has referenced specifications, scope of work and delivery schedule.
- The nature of tender will be open and based on CSTR 2023-24.
- Budget allocation has been ensured and procurement is justified based on 3 years consumption.
- Quantities procured will be more than the moving average and have been approved by the appropriate authority.
- Draft technical qualifications and probable vendors are enclosed with the indent.
This document is an indent for the procurement of magnetic oil gauges of various power transformer ratings at Durgapur Steel Thermal Power Station for DVC. Key details include:
- The indent is for critical spares and has referenced specifications, scope of work and delivery schedule.
- The nature of tender will be open and based on CSTR 2023-24.
- Budget allocation has been ensured and procurement is justified based on 3 years consumption.
- Quantities procured will be more than the moving average and have been approved by the appropriate authority.
- Draft technical qualifications and probable vendors are enclosed with the indent.
This document is an indent for the procurement of magnetic oil gauges of various power transformer ratings at Durgapur Steel Thermal Power Station for DVC. Key details include:
- The indent is for critical spares and has referenced specifications, scope of work and delivery schedule.
- The nature of tender will be open and based on CSTR 2023-24.
- Budget allocation has been ensured and procurement is justified based on 3 years consumption.
- Quantities procured will be more than the moving average and have been approved by the appropriate authority.
- Draft technical qualifications and probable vendors are enclosed with the indent.
2016 Page8 ANNEXURE-Z1 INDENT FOR PROCUREMENT/WORKSs (Complete In all respect)
Description of the activities: Procurement of Magnetic oil Gauge
(MoG) of Power Transformer having different rating at DSTPS DVC Documents
Remarks SI. No. Andal Submitted DVC/INDENT/DSTPS/Electrical Maint.- 2/00352 Ref. Indent no.: Nature of Indent (Capital/Spares): Spares Administrative APproval by: SEE authenticated Specification, drawing, scope of work, Detailed estimated value with basis, delivery and completion schedule etc. Yes Mentioned in Indent (enclosed/ not enclosed) Nature of Tender (Open/Limited/Sourcestandardised basis) Yes CSTR 2023-24 3 Allocation of Budget to beensured/indicated. administrative approval Note to be In case of TAA is Board/Chairman, NA concerned Member followed by concurrence of 4 obtained from Member Finance Note Indents for spares, consumables, capital, Plant & Machinery and Yes Critical Spares other assets to be placed seperately standard to be |Wherever possible relevant IS/BIS or any acceptable NA mentioned Justifiaction of procurement along with the quantity. Based BUS for 3 years. a) on and Yes Mentioned in Indent If it is more than moving average, justified the quantity, b) approval by o n e step superior of TAA note
c) If TAA is CE and above, no approval ofsuperioris required
NA indicated. Incase of new items/works, utilization programme is to be or source standardisation YES Wherever applicable, PAC/OEM/OES format. certificate issuedby the(CE/Sr.CE/HOD)inthe prescribed before Note is requied 10Indents for which approval of Board/Chairman recommendation for process of NA placement of P.O. should have
concerned Director. use
of any item, already in First time procurement for replacement -
11 NA will not be termed as NEW ITEM it issated as FIRST TIME PROCUREMENT
of improved version over the existing
one NA 12 Proposal for procurement benefit analysis and obsolence should properly justifies along with cost prior to enquiry. certificate from concerned ED/Sr. CE to be obtainedfrom IT related to computer & associate certification NA 13 |ltems department shall be bbtained. 14Importation will only be resorted to when there is no effective NA
indigenous substitute. vendors (enclosed/
Draft QR along with reference QR with probable NA
not enclosed) Yes Enclosed
16 Departmental estimate (Excluding all taxes &duties BO from OEM 17 Basis of Estimate Yes