Emer PR-Status

Relea Item of Final
Purchase Requisition Changed TODAY

se Plant requisitio Release Material
Requisition Date On Date
State n date
XXX 1803 2600007004 10 10/26/2019 11/1/2019 11/5/2019 11/15/2019 220071337
XXX 1803 2600007039 10 07.11.2019 12.11.2019 11/12/2019 11/15/2019 220057904

Deletio
Old material Manufacturer Part Quantity Unit of n Purchase
Short Text
number No. requested Measure indicato order
r
CAT777D Pulley As Idler 1892207 1 NO false
300037326 MTU16V4000 Injector X52407500021 8 NO 0

Purchasing AGEING Quantity
Requisitioner Remarks
Group DAYS ordered
115 10 Jayasankar 0 Under Process
113 3 Sabari 0
Relea Item of Final
State n date
XXX 1803 2600007004 10 10/26/2019 11/1/2019 11/5/2019 11/14/2019 220071337
XXX 1803 2600007039 10 07.11.2019 12.11.2019 11/12/2019 11/14/2019 220057904

Deletio
Short Text
r

Group DAYS ordered
113 2 Sabari 0
Relea Item of Final
State n date
XXX 1506 2600007027 30 11/4/2019 11/8/2019 11/8/2019 11/13/2019 220027504
XXX 1803 2600007004 10 10/26/2019 11/1/2019 11/5/2019 11/13/2019 220071337
XXX 1803 2600007039 10 07.11.2019 12.11.2019 11/12/2019 11/13/2019 220057904

Deletio
Short Text
r
300053047 EC210 Plug VOE20405895 6 NO false 4102007993

Group DAYS ordered
Already 3 Qty
has ordered
113 5 KRJ 3 and remaining
will be close by
user in PR
113 1 Sabari 0
TSMPL - Pending Emergency PR on 09.11.20
Store Final Released
Sl.No. Indent No. Date Particulars Qty U/M Req For
Stock Date
nsn EMPR/0251/19-20 11/08/2019 Seat GP operator-1807306 2 No D11R-02 & 05 8/14/2019
EMPR/0258/19-20 20/08/2019 DG25KVA Ball Valve 05040319 2 No DG 25 KVA 8/24/2019
23/08/2019 Travel Device VOE14681190 2 No EC 750 DL
EMPR/0260/19-20 8/26/2019
23/08/2019 Swing Device VOE14647335 2 No EC 750 DL
4/09/2019 Ball 4199643 1 No ZX 450-02
EMPR/0279/19-20 9/6/2019
4/09/2019 Ball Support 4128130 74 No ZX 450-02
ACY 2/09/2019 O Ring- 4443632 4 No ZX 870-01
2/09/2019 Coupling 3040803 2 No ZX 650-11
2/09/2019 Gear 2045794 2 No ZX 650-11
2/09/2019 Gear 2045793 1 No ZX 650-11
EMPR/0276/19-20 2/09/2019 Gear-2052160 2 No ZX 870-01 9/5/2019
2/09/2019 Gear 2052159 1 No ZX 870-01
2/09/2019 Oils Seal-4641671 2 No 2 ZX 870H-& ZX 650-11
2/09/2019 O Ring-4218005 5 No 1 ZX 650-11
2/09/2019 PTO O ring 4637148 3 No 5 All ZX 870H & ZX 650H
EMPR/0282/19-20 4/09/2019 Door lock 4642477 1 No ZX 650-11 9/5/2019
20KL
EMPR/0267/19-20 31/08/2019 INTERMEDIATE SHAFT 1 No 9/6/2019
(Ashok Leyland)
8/09/2019 4270421260 cover 1 No WD600
EMPR/0292/19-20 9/14/2019
8/09/2019 4270421270 Chain 1 No WD600
EMPR/0310/19-20 16/09/2019 FITTING-1108827 1 No CAT16M-1 9/21/2019
acy 20/09/2019 ZX870 OIL SEAL-4424982 3 No 1 All ZX 870

EMPR/0314/19-20 20/09/2019 ZX870 Seal Group 4245703 2 No 0 All ZX 870 9/21/2019
20/09/2019 Valve 4466272 12 No 0 All ZX 870
17/09/2019 Fuel hose VOE16869680 2 No L220G-9, 10
EMPR/0277/19-20 9/26/2019
17/09/2019 Pipe VOE1516603 2 No L220G-9, 10
SANDVIK DRILL
lip EMPR/0323/19-20 25/09/2019 Display 56029525 1 No 9/30/2019
LEOPARD DI 550 (1)
03-10-2019 BB Mirror RH A4008100702 20 All mid
No range
4 equipments / Hire Equipments ( Crawler Section )
EMPR/0313/19-20 10/7/2019
03-10-2019 BB Mirror LH - A4008110533 20 All mid
No range
3 equipments / Hire Equipments ( Crawler Section )
03-10-2019 Mirror 4418912 6 No ALL EXCAVATOR
03-10-2019 Shaft Coupling VOE 14638027 2 No EC 750-09
EMPR/0330/19-20 10/7/2019
03-10-2019 Bolt VOE993424 6 No EC 750-09
03-10-2019 Washer VOE992048 6 No EC 750-09
CMA 9/10/2019 DG Engine Valve Cover 4006216 1 No 750 Kva DG
EMPR/0339/19-20 10/11/2019
9/10/2019 Power Steering Pump 64471016001 1 No Man Truck
17-10-2019 Housing 2860683 1 No 0 CAT 16M-01
EMPR/0354/19-20 17-10-2019 Spindle 2860684 1 No 0 CAT 16M-01 10/23/2019
17-10-2019 Spring 2883883 4 No 0 CAT 16M-01
18-10-2019 Element assy 07058-00010 1 No D155-12
18-10-2019 Elbow 02782-10520 1 No D155-12
18-10-2019 Elbow 02782-1052A 1 No D155-12
18-10-2019 O-Ring 07002-14234 4 No D155-12
18-10-2019 O-Ring 02896-11015 3 No D155-12
18-10-2019 O-Ring 07002-12034 12 No D155-12
18-10-2019 O-Ring 07002-12434 4 No D155-12
EMPR/0358/19-20 10/20/2019
18-10-2019 Elbow 17A0442271 1 No D155-12
18-10-2019 Cushion 0709520522 2 No D155-12
18-10-2019 Clip 0443453212 2 No D155-12
D155-12 &
18-10-2019 Spring ND0921240010 4 No
D275A-01
D155-12 &
18-10-2019 Valve ND0921210011 4 No
D275A-01
D155-12 &
18-10-2019 Fuel priming ND0921300360 2 No
D275A-01
18-10-2019 Gasket ND0921250010 2 No D155-12
cma 10/12/2019
Atlas Copco DG oil service kit -41531367574 No Atlascopco DG
EMPR/0345/19-20 10/20/2019
10/12/2019MAN Steering Gear Assy 64462006001 2 No MAN-11,13
lip 13/10/2019 AD40 Cover Seal SL0574 3 No A40D(DB120)
13/10/2019 AD40 Radial Seal Ring SL0604 3 No A40D(DB120)
EMPR/0346/19-20 10/18/2019
13/10/2019 AD40 'O' Ring SL0477 3 No A40D(DB120)
13/10/2019 AD40 'O' Ring SL0580 3 No A40D(DB120)
sjn 14/10/2019 Hose - 17A0341641 1 No Komatsu Dozer D155A6
14/10/2019 Hose - 17A0341771 1 No Komatsu Dozer D155A6
14/10/2019 Hose -2090341711 1 No Komatsu Dozer D155A6
14/10/2019 Hose-0948310312 1 No Komatsu Dozer D155A6
EMPR/0348/19-20 10/18/2019
14/10/2019 Hose-17A0341612 1 No Komatsu Dozer D155A6
14/10/2019 Hose-17A0371731 1 No Komatsu Dozer D155A6
14/10/2019 Clamp-0728900035 2 No Komatsu Dozer D155A6
14/10/2019 Tube-17A0341930 1 No Komatsu Dozer D155A6
19/10/2019 Seal O ring 1291609 1 No D11R-06
19/10/2019 Seal O ring 8M5007 1 No D11R-06
19/10/2019 Seal lip type 1114919 1 No D11R-06
19/10/2019 Seal O ring 6V1196 1 No D11R-06
19/10/2019 Ring retaining 2M3974 1 No D11R-06
19/10/2019 Seal O ring 1291610 1 No D11R-06
19/10/2019 Seal O ring 1291609 6 No D11R-06
19/10/2019 Seal O ring 1291653 2 No D11R-06
19/10/2019 Seal O Ring 9M9729 2 No D11R-06
19/10/2019 PC Seal O Ring-8M4443 2 No D11R-06
EMPR/0360/19-20 19/10/2019 seal O Ring 8M4986 16 No D11R-06 10/30/2019
19/10/2019 seal O Ring 8M4987 2 No D11R-06
19/10/2019 PC Seal O Ring-8M8157 4 No D11R-06
19/10/2019 O' Ring 8M5254 2 No D11R-06
19/10/2019 Seal O Ring 8M4390 6 No D11R-06
19/10/2019 Bearing sleeve 1M3780 2 No D11R-06
19/10/2019 Bearing sleeve 5M3320 2 No D11R-06
19/10/2019 Bearing Sleeve 1M3909 2 No D11R-06
19/10/2019 Bearing sleeve 1310167 2 No D11R-06
19/10/2019 Ball bearing 1B5675 1 No D11R-06
19/10/2019 Bearing 9M4370 2 No D11R-06
nsn 24/10/2019 Cushion 1955478412 2 No D375A-01
24/10/2019 Cushion 1955478561 2 No D375A-01
EMPR/0367/19-20 24/10/2019 Bolt 1950911120 2 No D375A-01 10/30/2019
24/10/2019 Bolt 0101082765 2 No D375A-01
24/10/2019 Bolt 0101082745 2 No D375A-01
sjn 30/10/2019 Lube Oil Filter 4696643/4658521RCP 20 No ZX870H/ZX650H/ZX470H/ZX450H
30/10/2019 Lub Oil Filter 2752604 12 No D11R ( 07 Nos )
30/10/2019 Transmission Filter 1328876 8 No D11R
30/10/2019 Fuel Filter 4326739/4078360 5 No ZX870H/ZX650H/ZX470H/ZX450H
30/10/2019 Water Saparator VOE11110683 5 No EC750DL/L220G
EMPR/0372/19-20 30/10/2019 Lube Oil Filter-PI530500/F002H23439 5 No 10KVA mahindra DG/Bolero 10/30/2019
30/10/2019 Air Filter 4P0710 4 No 1500KVA
30/10/2019 Lub Oil Filter 6002111231 3 No GD825/WD600
30/10/2019 Hydraulic Filter 1328875 2 No D11R
30/10/2019 Filter Assy 2208800 2 No 16M
30/10/2019 Transmission Filter-3283655 2 No 16M
rgency PR on 09.11.2019
PR
Purchase
As On Material Group
code
AGING Status
DAYS
11/11/2019 Cabin & Accessories 122 8/11/2019 89 5101000187 dt 24.10.2019 PO created
11/11/2019 General and Consumables 113 8/11/2019 79 Under process
11/11/2019 Power Transmitting System 114 8/11/2019
77 HOLD BY ESCC DUE TO HIGH VALUE
11/11/2019 EQPT.& STR. 122 8/11/2019
66 Overseas Offer Received , PO on process
11/11/2019 EQPT.& STR. 122 8/11/2019
11/11/2019 Power Take Off (PTO) 114 8/11/2019
11/11/2019 Power Take Off (PTO) 114 8/11/2019 Compariosn approval received rom User end. But
11/11/2019 Power Take Off (PTO) 114 8/11/2019 67 considering the high value for Gear Items we are in
11/11/2019 Power Take Off (PTO) 114 8/11/2019 process to develop the gears locally based on sample
11/11/2019 Cabin & Accessories 122 8/11/2019 67 Awaiting for Local supplier quote.
11/11/2019 Power Transmitting System 115 8/11/2019 66 Under Clarification
11/11/2019 Engine 113 8/11/2019
58 Purchase Order under approval
11/11/2019 Engine 113 8/11/2019
STO made: 4203007536 on 01.10.2019 and material
11/11/2019 ENGINE 113 8/11/2019 51
already reached 1803
11/11/2019 Power transmission system 114 8/11/2019
Purchase Order under approval/ Closed by arranging
11/11/2019 Power transmission system 114 8/11/2019 51
the part from
11/11/2019 Engine 113 8/11/2019
11/11/2019 ENGINE 113 8/11/2019
46 Under clarification regarding part no.
11/11/2019 ENGINE 113 8/11/2019
11/11/2019 Equipment & Structure 122 8/11/2019 42 Kept under Hold by Mr AST Sir
11/11/2019 Equipment and Structure 122 8/11/2019 Please change the Purchase Group (there is no pur
35
11/11/2019 Equipment and Structure 122 8/11/2019 group called 100)
11/11/2019 Cabin & accessories 122 8/11/2019
35 1 No send to TSMPL for Trail purpose
11/11/2019 Engine 113 8/11/2019
31 Under Process
11/11/2019 Power tranmitting system 115 8/11/2019
11/11/2019 Power tranmitting system 115 8/11/2019 19 Awaiting for Old Use Spares Offer
11/11/2019 Power tranmitting system 115 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019 REASON FOR REQUIREMENT RECEIVED FROM USER
22
11/11/2019 Engine 113 8/11/2019 DEPARTMENT ON 09.11.2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Filters 116 8/11/2019
22 Purchase Order under approval
11/11/2019 Steering System 114 8/11/2019
24 Under Clarification
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
24 Under Process
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Engine 113 8/11/2019
11/11/2019 Power Transmitting system 114 8/11/2019
11/11/2019 PowerTransmitting system 114 8/11/2019
11/11/2019 PowerTransmitting system 114 8/11/2019 12 Waiting for quotation
11/11/2019 Bearing 116 8/11/2019
11/11/2019 Bearing 116 8/11/2019
11/11/2019 Bearing 116 8/11/2019
11/11/2019 Bearing 116 8/11/2019
11/11/2019 Bearing 116 8/11/2019
11/11/2019 Bearing 116 8/11/2019
11/11/2019 Equipment & structure 122 8/11/2019
Trial PO made from 1506. Will send once received the
11/11/2019 Equipment & structure 122 8/11/2019 12
material.
11/11/2019 Filters 116 8/11/2019
11/11/2019 Filters 116 8/11/2019
11/11/2019 Filters 116 8/11/2019
11/11/2019 Filters 116 8/11/2019
11/11/2019 Filters 116 8/11/2019
11/11/2019 Filters 116 8/11/2019 12 Purchase Order under approval
11/11/2019 Filters 116 8/11/2019
11/11/2019 Filters 116 8/11/2019
11/11/2019 Filters 116 8/11/2019
11/11/2019 Filters 116 8/11/2019
11/11/2019 Filters 116 8/11/2019
Store
Sl.No. Indent No. Date Particulars Part No Qty U/M Req For Req. on
Stock
nsn EMPR/0251/19-20 11/08/2019 Seat GP operator-1807306 2 No D11R-02 & 05 8/20/2019
EMPR/0258/19-20 20/08/2019 DG25KVA Ball Valve 05040319 2 No DG 25 KVA 9/1/2019
EMPR/0260/19-20 23/08/2019 Travel Device VOE14681190 2 No EC 750 DL 9/5/2019
EMPR/0260/19-20 23/08/2019 Swing Device VOE14647335 2 No EC 750 DL 9/5/2019
EMPR/0279/19-20 4/09/2019 Ball 4199643 1 No ZX 450-02
EMPR/0279/19-20 4/09/2019 Ball Support 4128130 74 No ZX 450-02
ACY EMPR/0276/19-20 2/09/2019 O Ring- 4443632 4 No ZX 870-01 9/16/2019
EMPR/0276/19-20 2/09/2019 Coupling 3040803 2 No ZX 650-11 9/16/2019
EMPR/0276/19-20 2/09/2019 Gear 2045794 2 No ZX 650-11 9/16/2019
EMPR/0276/19-20 2/09/2019 Gear 2045793 1 No ZX 650-11 9/16/2019
EMPR/0276/19-20 2/09/2019 Gear-2052160 2 No ZX 870-01 9/16/2019
EMPR/0276/19-20 2/09/2019 Gear 2052159 1 No ZX 870-01 9/16/2019
EMPR/0276/19-20 2/09/2019 Oils Seal-4641671 2 No 2 ZX 870H-& ZX 650-11 9/16/2019
EMPR/0276/19-20 2/09/2019 O Ring-4218005 5 No 1 ZX 650-11 9/16/2019

EMPR/0276/19-20 2/09/2019 PTO O ring 4637148 3 No 5 All ZX 870H & ZX 650H 9/16/2019
EMPR/0282/19-20 4/09/2019 Door lock 4642477 1 No ZX 650-11 9/15/2019
20KL
EMPR/0267/19-20 31/08/2019 INTERMEDIATE SHAFT 1 No 9/15/2019
(Ashok Leyland)
EMPR/0292/19-20 8/09/2019 4270421260 cover 1 No WD600 9/21/2019
EMPR/0292/19-20 8/09/2019 4270421270 Chain 1 No WD600 9/21/2019
EMPR/0310/19-20 16/09/2019 FITTING 1108827 1 No CAT16M-1 9/25/2019
acy EMPR/0314/19-20 20/09/2019 ZX870 OIL SEAL-4424982 3 No 1 All ZX 870 9/30/2019
EMPR/0314/19-20 20/09/2019 ZX870 Seal Group 4245703 2 No 0 All ZX 870 9/30/2019
EMPR/0314/19-20 20/09/2019 Valve 4466272 12 No 0 All ZX 870 9/30/2019
EMPR/0277/19-20 17/09/2019 Fuel hose VOE16869680 2 No L220G-9, 10 9/30/2019
EMPR/0277/19-20 17/09/2019 Pipe VOE1516603 2 No L220G-9, 10 9/30/2019
SANDVIK DRILL
lip EMPR/0323/19-20 25/09/2019 Display 56029525 1 No 10/3/2019
LEOPARD DI 550 (1)
All mid range
equipments / Hire
EMPR/0313/19-20 03-10-2019 BB Mirror RH A4008100702 20 No 4 10/20/2019
Equipments ( Crawler
Section )
All mid range
equipments / Hire
EMPR/0313/19-20 03-10-2019 BB Mirror LH - A4008110533 20 No 3 10/20/2019
Equipments ( Crawler
Section )
EMPR/0330/19-20 03-10-2019 Mirror 4418912 6 No ALL EXCAVATOR 10/15/2019
EMPR/0330/19-20 03-10-2019 Shaft Coupling VOE 14638027 2 No EC 750-09 10/15/2019

EMPR/0330/19-20 03-10-2019 Bolt VOE993424 6 No EC 750-09 10/15/2019
EMPR/0330/19-20 03-10-2019 Washer VOE992048 6 No EC 750-09 10/15/2019
CMA EMPR/0339/19-20 9/10/2019 DG Engine Valve Cover 4006216 1 No 750 Kva DG 10/20/2019
EMPR/0339/19-20 9/10/2019 Power Steering Pump 64471016001 1 No Man Truck 10/20/2019
EMPR/0354/19-20 17-10-2019 Housing 2860683 1 No 0 CAT 16M-01 25-10-2019
EMPR/0354/19-20 17-10-2019 Spindle 2860684 1 No 0 CAT 16M-01 25-10-2019
EMPR/0354/19-20 17-10-2019 Spring 2883883 4 No 0 CAT 16M-01 25-10-2019
EMPR/0358/19-20 18-10-2019 Element assy 07058-00010 1 No D155-12
EMPR/0358/19-20 18-10-2019 Elbow 02782-10520 1 No D155-12
EMPR/0358/19-20 18-10-2019 Elbow 02782-1052A 1 No D155-12
EMPR/0358/19-20 18-10-2019 O-Ring 07002-14234 4 No D155-12
EMPR/0358/19-20 18-10-2019 O-Ring 02896-11015 3 No D155-12
EMPR/0358/19-20 18-10-2019 O-Ring 07002-12034 12 No D155-12
EMPR/0358/19-20 18-10-2019 O-Ring 07002-12434 4 No D155-12
EMPR/0358/19-20 18-10-2019 Elbow 17A0442271 1 No D155-12
EMPR/0358/19-20 18-10-2019 Cushion 0709520522 2 No D155-12
EMPR/0358/19-20 18-10-2019 Clip 0443453212 2 No D155-12
D155-12 &
EMPR/0358/19-20 18-10-2019 Spring ND0921240010 4 No
D275A-01
D155-12 &
EMPR/0358/19-20 18-10-2019 Valve ND0921210011 4 No
D275A-01
D155-12 &
EMPR/0358/19-20 18-10-2019 Fuel priming ND0921300360 2 No
D275A-01
EMPR/0358/19-20 18-10-2019 Gasket ND0921250010 2 No D155-12
cma EMPR/0345/19-20 10/12/2019 Atlas Copco DG oil service kit -4153136757 4 No Atlascopco DG
EMPR/0345/19-20 10/12/2019 MAN Steering Gear Assy 64462006001 2 No MAN-11,13
lip EMPR/0346/19-20 13/10/2019 AD40 Cover Seal SL0574 3 No A40D(DB120)
EMPR/0346/19-20 13/10/2019 AD40 Radial Seal Ring SL0604 3 No A40D(DB120)
EMPR/0346/19-20 13/10/2019 AD40 'O' Ring SL0477 3 No A40D(DB120)
EMPR/0346/19-20 13/10/2019 AD40 'O' Ring SL0580 3 No A40D(DB120)
Komatsu Dozer
sjn EMPR/0348/19-20 14/10/2019 Hose - 17A0341641 1 No
D155A6
Komatsu Dozer
EMPR/0348/19-20 14/10/2019 Hose - 17A0341771 1 No
D155A6
Komatsu Dozer
EMPR/0348/19-20 14/10/2019 Hose -2090341711 1 No
D155A6
Komatsu Dozer
EMPR/0348/19-20 14/10/2019 Hose-0948310312 1 No
D155A6
Komatsu Dozer
EMPR/0348/19-20 14/10/2019 Hose-17A0341612 1 No
D155A6
Komatsu Dozer
EMPR/0348/19-20 14/10/2019 Hose-17A0371731 1 No
D155A6
Komatsu Dozer
EMPR/0348/19-20 14/10/2019 Clamp-0728900035 2 No
D155A6
Komatsu Dozer
EMPR/0348/19-20 14/10/2019 Tube-17A0341930 1 No
D155A6
EMPR/0360/19-20 19/10/2019 Seal O ring 1291609 1 No D11R-06
EMPR/0360/19-20 19/10/2019 Seal O ring 8M5007 1 No D11R-06
EMPR/0360/19-20 19/10/2019 Seal lip type 1114919 1 No D11R-06

EMPR/0360/19-20 19/10/2019 Seal O ring 6V1196 1 No D11R-06
EMPR/0360/19-20 19/10/2019 Ring retaining 2M3974 1 No D11R-06
EMPR/0360/19-20 19/10/2019 Seal O Ring 9M9729 2 No D11R-06
EMPR/0360/19-20 19/10/2019 PC Seal O Ring-8M4443 2 No D11R-06
EMPR/0360/19-20 19/10/2019 seal O Ring 8M4986 16 No D11R-06
EMPR/0360/19-20 19/10/2019 seal O Ring 8M4987 2 No D11R-06
EMPR/0360/19-20 19/10/2019 PC Seal O Ring-8M8157 4 No D11R-06
EMPR/0360/19-20 19/10/2019 O' Ring 8M5254 2 No D11R-06
EMPR/0360/19-20 19/10/2019 Seal O Ring 8M4390 6 No D11R-06
EMPR/0360/19-20 19/10/2019 Bearing sleeve 1M3780 2 No D11R-06
EMPR/0360/19-20 19/10/2019 Bearing sleeve 5M3320 2 No D11R-06
EMPR/0360/19-20 19/10/2019 Bearing Sleeve 1M3909 2 No D11R-06
EMPR/0360/19-20 19/10/2019 Bearing sleeve 1310167 2 No D11R-06
EMPR/0360/19-20 19/10/2019 Ball bearing 1B5675 1 No D11R-06
EMPR/0360/19-20 19/10/2019 Bearing 9M4370 2 No D11R-06
nsn EMPR/0367/19-20 24/10/2019 Cushion 1955478412 2 No D375A-01 5/11/2019

EMPR/0367/19-20 24/10/2019 Cushion 1955478561 2 No D375A-01 5/11/2019
EMPR/0367/19-20 24/10/2019 Bolt 1950911120 2 No D375A-01 5/11/2019
EMPR/0367/19-20 24/10/2019 Bolt 0101082765 2 No D375A-01 5/11/2019
EMPR/0367/19-20 24/10/2019 Bolt 0101082745 2 No D375A-01 5/11/2019
ZX870H/ZX650H/ZX47
sjn EMPR/0372/19-20 30/10/2019 Lube Oil Filter 4696643/4658521RCP 20 No 10/11/2019
0H/ZX450H
EMPR/0372/19-20 30/10/2019 Lub Oil Filter 2752604 12 No D11R ( 07 Nos ) 10/11/2019
Sjn EMPR/0372/19-20 30/10/2019 Transmission Filter 1328876 8 No D11R 10/11/2019
ZX870H/ZX650H/ZX47
EMPR/0372/19-20 30/10/2019 Fuel Filter 4326739/4078360 5 No 10/11/2019
0H/ZX450H
EMPR/0372/19-20 30/10/2019 Water Saparator VOE11110683 5 No EC750DL/L220G 10/11/2019
10KVA mahindra
EMPR/0372/19-20 30/10/2019 Lube Oil Filter-PI530500/F002H23439 5 No 10/11/2019
DG/Bolero
EMPR/0372/19-20 30/10/2019 Air Filter 4P0710 4 No 1500KVA 10/11/2019
EMPR/0372/19-20 30/10/2019 Lub Oil Filter 6002111231 3 No GD825/WD600 10/11/2019
EMPR/0372/19-20 30/10/2019 Hydraulic Filter 1328875 2 No D11R 10/11/2019
EMPR/0372/19-20 30/10/2019 Filter Assy 2208800 2 No 16M 10/11/2019
EMPR/0372/19-20 30/10/2019 Transmission Filter-3283655 2 No 16M 10/11/2019

PR
Purchase
Material Group Mail Date AS On AGING CENTRAL PURCHASE
code
DAYS
Cabin & Accessories 122 14/08/2019 15/11/2019 93 5101000187 dt 24.10.2019 PO created
General and Consumables 113 24/08/2019 15/11/2019 83 Po No:5103000039 dated:20.10.2019
Power Transmitting System 114 26/08/2019 15/11/2019 81 need to soure used one
Power Transmitting System 114 26/08/2019 15/11/2019 81 need to soure used one
EQPT.& STR. 122 6/09/2019 15/11/2019 70 Overseas Offer Received , PO on process
EQPT.& STR. 122 6/09/2019 15/11/2019 70 Local and Overseas vendor regret to quote. Clarification on process.
Compariosn approval received rom User end. But considering the high value
Power Take Off (PTO) 114 5/09/2019 15/11/2019 71
for Gear Items we are in process to develop the gears locally based on sample
Cabin & Accessories 122 5/09/2019 15/11/2019 71 Awaiting for Local supplier quote.
Power Transmitting System 115 6/09/2019 15/11/2019 70 Under Clarification
Engine 113 14/09/2019 15/11/2019 62 Purchase Order under approval
Clarification ig going on with gainwell. As per user dept the said part no is fittings whereas
ENGINE 113 21/09/2019 15/11/2019 55
as per gainwell it is Receiver assy
Power transmission system 114 21/09/2019 15/11/2019 55 Purchase Order under approval
Power transmission system 114 21/09/2019 15/11/2019 55 4 Nos available at Stock. As confirmed by NSN please close this PR
ENGINE 113 26/09/2019 15/11/2019 50 Under clarification regarding part no.
ENGINE 113 26/09/2019 15/11/2019 50 Under clarification regarding part no.
Equipment & Structure 122 30/09/2019 15/11/2019 46 Kept under Hold by Mr AST Sir
Equipment and Structure 122 10/7/2019 15/11/2019 39 Awaiting for Local supplier quote.
Equipment and Structure 122 10/7/2019 15/11/2019 39 Awaiting for Local supplier quote.
Cabin & accessories 122 10/7/2019 15/11/2019 39 Awaiting for Local supplier quote.
5 Nos are in Open Order:4103002995. Please close this item as the EC700 has
Power transmission system 114 10/7/2019 15/11/2019 39
shifted to MCL as confirmed by Mr SJN
Power transmission system 114 10/7/2019 15/11/2019 39 Will be processed through SAP as equipment transferred to MCL
Power transmission system 114 10/7/2019 15/11/2019 39 Will be processed through SAP as equipment transferred to MCL
Engine 113 11/10/2019 15/11/2019 35 Under Process
Power Transmitting System 114 11/10/2019 15/11/2019 35 Under Process
Power tranmitting system 115 23/10/2019 15/11/2019 23 Awaiting for Old Use Spares Offer

Filters 116 20/10/2019 15/11/2019 26 Purchase Order under approval
Steering System 114 20/10/2019 15/11/2019 26 Under Process
Power Transmitting system 114 30/10/2019 15/11/2019 16 Under Clarification with ESCC
Bearing 116 30/10/2019 15/11/2019 16 Under Clarification with ESCC
Equipment & structure 122 30/10/2019 15/11/2019 16 Trial PO made from 1506. Will send once received the material.
Equipment & structure 122 30/10/2019 15/11/2019 16 Trial PO made from 1506. Will send once received the material.
Equipment & structure 122 30/10/2019 15/11/2019 16 Under Clarification

Remark Status As on 15.11.2019
UPDATED 5101000187 dt 24.10.2019 PO created
Materal Notavailable in this P.O Po No:5103000039 dated:20.10.2019
to be disscused with user need to soure used one
to be disscused with user need to soure used one
Overseas Offer Received , PO on process
PSN sir approval done and need to send for MD sir approval
Compariosn approval received from User end. But considering the high value
(Sample Send to vendor)
Awaiting for Local supplier quote.
User proceed to arrange from local
Purchase Order under approval
Clarification ig going on with gainwell. As per user dept the said part no is fittings whereas
as per gainwell it is Receiver assy
UPDATED 4 Nos available at Stock. As confirmed by NSN please close this PR
Under clarification regarding part no.
UPDATED Kept under Hold by Mr AST Sir
Going for PSN Sir approval on today 14.11.2019
Going for PSN Sir approval on today 14.11.2019
As per user, the price of mirror is higher.So user said that to arrange it from
locally
5 Nos are in Open Order:4103002995. Please close this item as the EC700 has
UPDATED
shifted to MCL as confirmed by Mr SJN
Will be processed through SAP as equipment transferred to MCL
Will be processed through SAP as equipment transferred to MCL
Purchase Order
Under Process
Waiting for Quote from CTP
Purchase Order Done to Mantra enterprises

PO Created-5101000239 on 07.11.2019
Under Process
Under clarification with user due to higher in price.
Sending comparison to ESCC for an approval on 15-11-2019
Under Clarification with ESCC

The same cushion were Placed order on MAG Rubber.So, waiting for arriaval of
that material.
The same cushion were Placed order on MAG Rubber.So, waiting for arriaval of
that material.
Waiting for clarification with ESCC
PO Created 5101000244 on 07.11.2019
STO done from 1803
STO done-4203008720 from 1506
PO Created 5101000244 on 07.11.2019
PO Created 5101000240 on 07.11.2019
STO done- 4203008720 from 1506
STO done- 4203008719 from 1303
User Collected from1803
STO done- 4203008720 from 1506
PO Created 5101000234 on 07.11.2019
STO DONE 4203008719 from 1303

Status of Emergency PR-11.11.2019
Final Released Ageing Purchase
S.no Plant PR No. Today Date
Date Days Group
1 TSMPL EMPR/0251/19-20 8/14/2019 11/11/2019 89 Cabin & Accessories
2 TSMPL EMPR/0258/19-20 8/24/2019 11/11/2019 79General and Consumables
3 TSMPL EMPR/0260/19-20 8/26/2019 11/11/2019 77Power Transmitting System
4 TSMPL EMPR/0279/19-20 9/6/2019 11/11/2019 66 EQPT.& STR.
5 TSMPL EMPR/0276/19-20 9/5/2019 11/11/2019 67 Power Take Off (PTO)
6 TSMPL EMPR/0282/19-20 9/5/2019 11/11/2019 67 Cabin & Accessories

8 TSMPL EMPR/0292/19-20 9/14/2019 11/11/2019 58 Engine
9 TSMPL EMPR/0310/19-20 9/21/2019 11/11/2019 51 ENGINE
10 TSMPL EMPR/0314/19-20 9/21/2019 11/11/2019 51Power transmission system
11 TSMPL EMPR/0277/19-20 9/26/2019 11/11/2019 46 ENGINE
12 TSMPL EMPR/0323/19-20 9/30/2019 11/11/2019 42 Equipment & Structure
13 TSMPL EMPR/0313/19-20 10/7/2019 11/11/2019 35 Equipment and Structure
14 TSMPL EMPR/0330/19-20 10/7/2019 11/11/2019 35 Cabin & accessories
16 TSMPL EMPR/0354/19-20 10/23/2019 11/11/2019 19 Power tranmitting system
18 TSMPL EMPR/0345/19-20 10/20/2019 11/11/2019 22 Filters
21 TSMPL EMPR/0360/19-20 10/30/2019 11/11/2019 12Power Transmitting system
22 TSMPL EMPR/0367/19-20 10/30/2019 11/11/2019 12 Equipment & structure
23 TSMPL EMPR/0372/19-20 10/30/2019 11/11/2019 12 Filters
24 1506 2600007027 11/8/2019 11/11/2019 3 113
25 1803 2600007004 11/1/2019 11/11/2019 10 115
gency PR-11.11.2019
Status as on 9.11.2019
5101000187 dt 24.10.2019 PO created

Under process
HOLD BY ESCC DUE TO HIGH VALUE
Overseas Offer Received , PO on process
Compariosn approval received rom User end. But considering the high
value for Gear Items we are in process to develop the gears locally
based on sample
Awaiting for Local supplier quote.
Under Clarification
STO made: 4203007536 on 01.10.2019 and material already reached
1803
Kept under Hold by Mr AST Sir
Please change the Purchase Group (there is no pur group called 100)
1 No send to TSMPL for Trail purpose
Under Process
Awaiting for Old Use Spares Offer
REASON FOR REQUIREMENT RECEIVED FROM USER
DEPARTMENT ON 09.11.2019
Under Clarification
Under Process
Waiting for quotation
Trial PO made from 1506. Will send once received the material.
Already 3 Qty has ordered (4102007993) and remaining will be close by
user in PR
under process

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Relea Item of Final

Purchase Requisition Changed TODAY

XXX 1803 2600007004 10 10/26/2019 11/1/2019 11/5/2019 11/15/2019 220071337

XXX 1803 2600007039 10 07.11.2019 12.11.2019 11/12/2019 11/15/2019 220057904

CAT777D Pulley As Idler 1892207 1 NO false

300037326 MTU16V4000 Injector X52407500021 8 NO 0

115 10 Jayasankar 0 Under Process

XXX 1803 2600007004 10 10/26/2019 11/1/2019 11/5/2019 11/14/2019 220071337

XXX 1803 2600007039 10 07.11.2019 12.11.2019 11/12/2019 11/14/2019 220057904

CAT777D Pulley As Idler 1892207 1 NO false

300037326 MTU16V4000 Injector X52407500021 8 NO 0

115 9 Jayasankar 0 Under Process

XXX 1506 2600007027 30 11/4/2019 11/8/2019 11/8/2019 11/13/2019 220027504

XXX 1803 2600007004 10 10/26/2019 11/1/2019 11/5/2019 11/13/2019 220071337

XXX 1803 2600007039 10 07.11.2019 12.11.2019 11/12/2019 11/13/2019 220057904

300053047 EC210 Plug VOE20405895 6 NO false 4102007993

CAT777D Pulley As Idler 1892207 1 NO false

300037326 MTU16V4000 Injector X52407500021 8 NO 0

115 8 Jayasankar 0 Under Process

EMPR/0310/19-20 16/09/2019 FITTING-1108827 1 No CAT16M-1 9/21/2019

acy 20/09/2019 ZX870 OIL SEAL-4424982 3 No 1 All ZX 870

nsn EMPR/0251/19-20 11/08/2019 Seat GP operator-1807306 2 No D11R-02 & 05 8/20/2019

EMPR/0258/19-20 20/08/2019 DG25KVA Ball Valve 05040319 2 No DG 25 KVA 9/1/2019

EMPR/0260/19-20 23/08/2019 Travel Device VOE14681190 2 No EC 750 DL 9/5/2019

EMPR/0260/19-20 23/08/2019 Swing Device VOE14647335 2 No EC 750 DL 9/5/2019

EMPR/0279/19-20 4/09/2019 Ball 4199643 1 No ZX 450-02

EMPR/0279/19-20 4/09/2019 Ball Support 4128130 74 No ZX 450-02

ACY EMPR/0276/19-20 2/09/2019 O Ring- 4443632 4 No ZX 870-01 9/16/2019

EMPR/0276/19-20 2/09/2019 Coupling 3040803 2 No ZX 650-11 9/16/2019

EMPR/0276/19-20 2/09/2019 Gear 2045794 2 No ZX 650-11 9/16/2019

EMPR/0276/19-20 2/09/2019 Gear 2045793 1 No ZX 650-11 9/16/2019

EMPR/0276/19-20 2/09/2019 Gear-2052160 2 No ZX 870-01 9/16/2019

EMPR/0276/19-20 2/09/2019 Gear 2052159 1 No ZX 870-01 9/16/2019

EMPR/0276/19-20 2/09/2019 Oils Seal-4641671 2 No 2 ZX 870H-& ZX 650-11 9/16/2019

EMPR/0276/19-20 2/09/2019 O Ring-4218005 5 No 1 ZX 650-11 9/16/2019

EMPR/0282/19-20 4/09/2019 Door lock 4642477 1 No ZX 650-11 9/15/2019

EMPR/0292/19-20 8/09/2019 4270421260 cover 1 No WD600 9/21/2019

EMPR/0292/19-20 8/09/2019 4270421270 Chain 1 No WD600 9/21/2019

EMPR/0310/19-20 16/09/2019 FITTING 1108827 1 No CAT16M-1 9/25/2019

acy EMPR/0314/19-20 20/09/2019 ZX870 OIL SEAL-4424982 3 No 1 All ZX 870 9/30/2019

EMPR/0314/19-20 20/09/2019 ZX870 Seal Group 4245703 2 No 0 All ZX 870 9/30/2019

EMPR/0314/19-20 20/09/2019 Valve 4466272 12 No 0 All ZX 870 9/30/2019

EMPR/0277/19-20 17/09/2019 Fuel hose VOE16869680 2 No L220G-9, 10 9/30/2019

EMPR/0277/19-20 17/09/2019 Pipe VOE1516603 2 No L220G-9, 10 9/30/2019

EMPR/0330/19-20 03-10-2019 Mirror 4418912 6 No ALL EXCAVATOR 10/15/2019

EMPR/0330/19-20 03-10-2019 Shaft Coupling VOE 14638027 2 No EC 750-09 10/15/2019

EMPR/0330/19-20 03-10-2019 Washer VOE992048 6 No EC 750-09 10/15/2019

EMPR/0339/19-20 9/10/2019 Power Steering Pump 64471016001 1 No Man Truck 10/20/2019

EMPR/0354/19-20 17-10-2019 Housing 2860683 1 No 0 CAT 16M-01 25-10-2019

EMPR/0354/19-20 17-10-2019 Spindle 2860684 1 No 0 CAT 16M-01 25-10-2019

EMPR/0354/19-20 17-10-2019 Spring 2883883 4 No 0 CAT 16M-01 25-10-2019

EMPR/0358/19-20 18-10-2019 Element assy 07058-00010 1 No D155-12

EMPR/0358/19-20 18-10-2019 Elbow 02782-10520 1 No D155-12

EMPR/0358/19-20 18-10-2019 Elbow 02782-1052A 1 No D155-12

EMPR/0358/19-20 18-10-2019 O-Ring 07002-14234 4 No D155-12

EMPR/0358/19-20 18-10-2019 O-Ring 02896-11015 3 No D155-12

EMPR/0358/19-20 18-10-2019 O-Ring 07002-12034 12 No D155-12