Afex PDC MAINTENANCE PR Empty (3

Date 28.05.
2022
UNIT D10 DIE CASTING PR No. MNT-084
MAINTENANCE
Department SPARES
USAGE Cooling tower Period IMMEDIATE
Unit Taxable
SL.No Material Description UOM QTY Rate Value Remark
in Rs in Rs
1 Springler 5”Aluminium NOS 1 8000 8000
2 21/2" spray pipe Nos 4 1800 1800
3 SS stay rod set 1 2400 2400
4 servicing charges NOS 1 2000.00 2000.00
To replace defective spares in cooling

tower
GST 18 % extra
TOTAL 14,200.00
Prepared Approved By Maintenance

Approved By PDC Head PURCHASE
By Head
SIGN: SIGN: SIGN: SIGN:
Date 12.05.2022
MAINTENANCE
Department SPARES
USAGE FORK LIFT USE Period IMMEDIATE
Unit Taxable
in Rs in Rs
Supply and fixing of 250amps 50 KA

1 TPN breaker NOS 1 18000.00 18000.00
6
FOR PDC MV panel to replace
defective breaker
TOTAL

By Head
Date 07.05.2022
MAINTENANCE
Department SPARES
Unit Taxable
in Rs in Rs
LIFT TECK FORK LIFT DRIVE WHEEL

1 (6 MOUNTING HOLES) NOS 2
TOTAL

By Head
Date 27.04.2022
MAINTENANCE 21 KW FURNACE
Department SPARES
USAGE USE
Period IMMEDIATE
Unit Taxable
in Rs in Rs
1 21 KW FURNACE COIL NOS 6 11000.00 66000.00
2 CERAMIC TUBE NOS 24 980.00 23520.00
3 BRICKS NOS 12 250.00 3000.00
4 SYNTHANIYA SHEET NOS 6 150.00 900.00
5 M 8 X 100 SS STUD NOS 20 50.00 1000.00
6 M 8 X 100 SS NUTWITH WASHER NOS 200 3.00 600.00
TOTAL 94,420.00

By Head
Date 23.04.2022
MAINTENANCE
Department SPARES
USAGE FURNACE USE Period IMMEDIATE
Unit Taxable
in Rs in Rs
1 HRC FUSE HOLDER RAIL MOUNT TYPE

(SPRING) 125 AMPS NOS 10
2
HRC FUSE 125 AMPS NOS 20
3
4 STUD POWER DISRIBUTION BLOCK
BUS BAR -125 AMPS NOS 10
4
L&T FN 125 ISOLATOR WITH ENCLOSER
BOX NOS 2
5 INDUSTRIAL PLUG AND SOCKET 125A

5PIN - WALL MOUNTING SOCKET -IP 67
RATING NOS 5
10
TOTAL

By Head
Date 13.04.2022
MAINTENANCE TOYO M/C'S &

Department SPARES
USAGE FORK LIFT
Period IMMEDIATE
Unit Taxable
in Rs in Rs
1 JAI BALAJI -BC9 "T" LIMIT SWITCH

(JLSSCW) NOS 10
2 JAI BALAJI -BC9 MINI LIMIT SWITCH

((JMLSL-1) NOS 5
3
LOAD WHEEL WITH BEARING -RUBBER
(FOR FORK LIFT) NOS 2
4
SUPPORT WHEEL WITH BEARING NOS 2
5
ROTATING CYLINDER SEAL KIT NOS 1
10
TOTAL

By Head
Date 08.04.2022
MAINTENANCE MAINTENANCE
Department SPARES
USAGE USE
Period IMMEDIATE
Unit Taxable
in Rs in Rs
1 L&T DOL STRATER TYPE MK1 (9 - 15A)

- 500V AC NOS 3 1500.00 4500.00
2
MCB ENCLOSER BOX 4WAY NOS 3 1000.00 3000.00
DIFFRENTIAL AIR PRESSURE

3 SWITCH -( TYPE-PRV-15) ,
RANGE-7-15 KG/Cm2 - DIFF : 1.7
KG/CM2-7 KG/CM2 NOS 2 1500.00 3000.00
4 PRESSURE GAUGE 4" INCH DIAL

BOTTOM MOUNTING 0-10 KG/CM2
PRESSURE NOS 3 600.00 1800.00
5
SIMPLEX ROLLER CHAIN RS40 BOX 1
6 SIMPLEX ROLLER CHAIN LINK

(HALF) RS40 NOS 15
7 SIMPLEX ROLLER CHAIN LINK

(FULL) RS40 NOS 15
10
TOTAL

By Head
Date 18/03/22
PV CLEN VMC
MAINTENANCE
Department SPARES
USAGE MACHINE D-10 AIR Period IMMEDIATE
LINE USE
Unit Taxable
in Rs in Rs
1
1 1/2"(40NB) MS SEEM LESS PIPE METERS 45
2
1 1/2" (40NB)PIPE U CLAMP NOS 15
3
1/2" BALL VALVE NOS 20
4 1 1/2" (40NB)MS SEEM LESS WELDED

TYPE SHORT BEND NOS 30
5
1/2" MS SHORT BENT WELDED
TYPE NOS 70
6
1/2" X 2" LENGTH BOLT & NUTS SET 20
7
1/2" X PU 8 ONE TOUCH FITTING NOS 50
8
1/2" X PU 10 ONE TOUCH FITTING NOS 50
9
PU 8MM OD AIR HOSE METERS 50
10
1" TEFLON TAPE NOS 15
TOTAL

By Head
Date 16/03/22
MAINTENANCE
MAINTENANCE
Department SPARES
USAGE CRITICAL SPARE Period IMMEDIATE
MAINTAIN USE
Unit Taxable
in Rs in Rs
1
STEEL BERO WITH FOUR RACK NOS 2 10000.00 20000.00
2
BOX FILE NOS 10 50.00 500.00
TOTAL 20,500.00

By Head
DIATE
Date
UNIT D10 DIE CASTING PR No.
MAINTENANCE
MAINTENANCE
Department SPARES
USAGE USE& EDM Period
MACHINE
Unit Taxable
SL.No Material Description UOM QTY Rate Value
in Rs in Rs
1 GREASE AP3 -16KG NOS 1 280.00 4480.00
2 GREASE EP1 -16KG NOS 1 300.00 4800.00
4 SQMM COPPER ROD FOR

3 EARTHING PURPOSE MTRS 30 75.00 2250.00
TOTAL 11,530.00
By Head
14/03/22
MNT-075
IMMEDIATE
Remark
PURCHASE
GN:
Date
COOLING TOWER
MAINTENANCE AND DIA COAT
Department SPARES
USAGE WATER STORAGE
Period
USE
Unit Taxable
in Rs in Rs
1
5000 LITERS WATER STORAGE TANK NOS 2 20000.00 40000.00
7
TOTAL 40,000.00

By Head
12/03/22
MNT-074
IMMEDIATE
Remark
PURCHASE
GN:
Date
Department SPARES
USAGE USE
Period
Unit Taxable
in Rs in Rs
HYDAX RETURN LINE FILTER (1/2"SIZE)
1 REPLACEMENT CATRIDGE MODEL-
CRLF10(25 MICRON) NOS 2 1000.00 2000.00
PRISM DIRECT OPERATED
2 PRESSURE RELIEF VALVE MODEL
- DRVH06P315-01 NOS 1 4000.00 4000.00
3 1/2 " BSP SUCTION FILTER 10

MICRON -( MAKE -SUPER) NOS 1 700.00 1400.00
4 GEAR COUPLING SLEEVE FOR

HYD PUMP SIZE -28 -MAKE
(SUPER) NOS 1 200.00 200.00
5
3/8 " BSP HYDRAULIC HOSE 400
BAR PRESSURE 1000MM LENGTH NOS 3 750.00 2250.00
1/4 " PRESSURE GAUGE MINIMIZE
6 HOSE (1METER LENGTH)WITH
FITTING NOS 2 600.00 1200.00
TOTAL 11,050.00

By Head
03/03/22
MNT-073
IMMEDIATE
Remark
PURCHASE
GN:
Date
Department SPARES
USAGE USE
Period
Unit Taxable
in Rs in Rs
1
HOSE ADAPTOR 1/2" BSP NOS 5
2
HOSE ADAPTOR 3/4" BSP NOS 5
3
HOSE ADAPTOR 1" BSP NOS 5
4
BONDED SEAL 1/8" BSP NOS 25
5
6
7
8
BONDED SEAL 1" BSP NOS 10
9
PH MEASURING KIT NOS 1
10 MI TDS METER MODEL -

XMTDS01YM DIGITAL NOS 1 450.00 450.00
11 M 16 STUD ROD MTRS 3
12
9/16 " HEAXAGON NUT NOS 15
13 9/16 " HEAXAGON BOLT 300MM

LENGTH FULL THREAD NOS 4
14
M16 HEXAGON NUT NOS 30
15
MEASURING TAPE 5 MTRS NOS 1 150.00 150.00
2.5 SQMM NUMBER PVC FERRULE (0
16 TO 9) SET 1
1.5 SQMM NUMBER PVC FERRULE (0
17 TO 9)
SET 1
2.5 SQMM PVC ALPHABET FERRULE
18 (A TO Z) SET 1
1.5 SQMM ALPHABET PVC FERRULE
19 (A TO Z)
SET 1
20
TEKNIC CONTACT NC ELEMNT NOS 20
21
TEKNIC CONTACT NO ELEMNT NOS 20
TOTAL

By Head
03/03/22
MNT-073
IMMEDIATE
Remark
PURCHASE
GN:
Date
Department SPARES
USAGE USE
Period
Unit Taxable
in Rs in Rs
1
INDOFEN 36 KW HEATER COIL NOS 10 4000.00 40000.00
2
MNX 70 CONTACTOR SPARE COIL
(COIL VOLTAGE 230 V) NOS 2 1000.00 2000.00
3
L&T HRC FUSE 63 AMPS NOS 20 250.00 5000.00
4
L&T HRC FUSE 125 AMPS NOS 10 500.00 5000.00
10
11
12
13
14
15
16
17
TOTAL

By Head
03/03/22
MNT-072
IMMEDIATE
Remark
PURCHASE
GN:
Date
Department SPARES
USAGE USE
Period
Unit Taxable
in Rs in Rs
1
A4 LEAF COVER NOS 200 2.00 400.00
2
KANGAROO STAPLER PIN BOX NOS 5 20.00 100.00
3
KANGAROO STAPLER NOS 1 100.00 100.00
4 PERMANENT
MARKER(BLUE&BLACK) NOS 5 40.00 200.00
5 WHITE BOARD
MARKER(BLACK&BLUE) NOS 5 40.00 200.00
6
BLUE BALL POINT PEN NOS 10 5.00 50.00
7 SKETCH EACH
PENCIL(RED,BLUE,GREEN)EACH NOS 5NOS 10.00 150.00
8 LARGE SIZE BINDED NOTE BOOK

RULED 192 PAGES NOS 5 50.00 250.00
9 WHITNER NOS 2 20.00 40.00
10
CELLO TAPE (48 MM WIDTH) NOS 5 50.00 250.00
KANGAROO DP -480 A4 PUNCH
11
MACHINE NOS 1 120.00 120.00
12
13
14
15
16
TOTAL
By Head
03/03/22
MNT-071
IMMEDIATE
Remark
PURCHASE
GN:
AFEX TECHNOLOGIES PVT LTD
D-10, GK Industrial park, Reddymangudi, Lalgudi Road,Siruganur, Trichy -621105
PURCHASE REQUEST
Date 28/02/22
UNIT D10 DIE CASTING
PR No. MNT-070
MAINTENANCE CUTTING
Department USAGE IMMEDIATE
SPARES MACHINE USE Period
Unit Rate Taxable Value

SL.No Material Description UOM QTY Remark
in Rs in Rs
Vertical Bandsaw Machine

1 Spare
Big Pulley NOS 1.00 7500.00 7500.00
Vertical Bandsaw Machine
2 Spare
Small Belt Pulley NOS 1.00 2500.00 2500.00
3 vertical Bandsaw Machine Spare

Shaft Set NOS 2.00 2950.00 5900.00
4 Vertical Bandsaw Machine

Spare
Bearing - 6306ZZ NOS 2 370.00 740.00
5 Vertical Bandsaw Machine

Spare
Bearing - 6307ZZ NOS 2 430.00 860.00
TOTAL 17500.00
Prepared Approved By
Approved By PDC Head
By Maintenance Head
SIGN: SIGN: SIGN:

PURCHASE REQUEST
Date
PR No.
MAINTENANCE GAS FURNACE
Department USAGE
SPARES USE Period

SL.No Material Description UOM QTY
in Rs in Rs
HOLE SAW DRILL BIT SET

1 (METAL )12
PCS(15MM,16MM,18MM,20MM,
21MM,22MM,25MM,26MM,28M
M,30MM,35MM,50MM) NOS 1.00 1000.00 1000.00
YUKEN HYDRAULIC DC VALVE COIL
2 WITH PLUG (COIL VOLTAGE 24V
DC) NOS 2.00 1000.00 2000.00
3 FESTO PNEUMATIC DC VALVE 230

V AC SOLINOID COIL WITH PLUG NOS 5.00 400.00 2000.00
YUKEN HYDRAULIC VALVE

4 MODEL: DSG-01-3C4-D24-N1-
50(COIL VOLTAGE DC24V) NOS 1 5500.00 5500.00
YUKEN HYDRAULIC VALVE

MODEL: DSG-01-2B3B-D24-N1-
5 50(COIL VOLTAGE DC24V) NOS 1 5500.00 5500.00
POLYHYDRON HYDRAULIC
THROATLE CUM CHECK VALVE
6 MODULAR MODEL: TCM06AB-22 NOS 1 3000.00 3000.00
TOTAL 19000.00
By Maintenance Head
SIGN: SIGN: SIGN:

ur, Trichy -621105
25/02/22
MNT-069
IMMEDIATE
Remark
PDC Head
PURCHASE REQUEST
Date 25/02/22
PR No. MNT-069
MAINTENANCE
Department USAGE GENSET IMMEDIATE
SPARES Period

in Rs in Rs
1 16000.00
12V BATTERY 100AH NOS 2.00 8000.00
2 AG4 GRINDING WHEEL NOS 10 15.00 150.00
3 AG4 CUTTING WHEEL NOS 50 13.00 650.00
4 AG4 BUFFING WHEEL NOS 10 25.00 250.00
ELECTRICAL EXTENSION BOX

4SOCKETS AND SWITCHES LONG 2,000.00
5 WIRE(3MTRS) 220V AC NOS 2 1000.00
BEARING PULLER 3 JAWS (12 500.00

6 INCHS) NOS 1 500.00
BEARING PULLER 3 JAWS (6 1150.00
7 INCHS) NOS 1 1150.00
800.00
8 PIPE WRENCH TAPARIA 450MM NOS 1 800.00
1,600.00
9 PIPE WRENCH TAPARIA 600MM NOS 1 1600.00
TOTAL 23100.00
By Maintenance Head
SIGN: SIGN: SIGN:

PURCHASE REQUEST
Date 17/02/22
PR No. MNT-068
MAINTENANCE
Department USAGE IMMEDIATE
SPARES Period

in Rs in Rs
1
HIGH BAY LIGHT LED 100 WATTS NOS 10.00 5000.00 50000.00
TOTAL 50000.00
By Maintenance Head
SIGN: SIGN: SIGN:

PURCHASE REQUEST
Date
PR No.
MAINTENANCE
Department USAGE
SPARES
Period

in Rs in Rs
1 O" RING SERVICE KIT ORKIT -5A BOX 1 1000.00 1000.00
2 O" RING SERVICE KIT ORKIT -5B BOX 1 1000.00 1000.00
3 O" RING SERVICE KIT ORKIT -5C BOX 1 1000.00 1000.00
By Maintenance Head
SIGN: SIGN: SIGN:

Trichy -621105
17/02/22
MNT-067
IMMEDIATE
Remark
C Head
PURCHASE REQUEST
Date 15/02/22
PR No. MNT-066
COOLING TOWER
Department MAINTENANCE SPARES USAGE
PANEL USE
IMMEDIATE
Period

in Rs in Rs
1 5 2500.00 12500.00
L&T POWER CONTACTOR 32 AMPS COIL VOLTAGE 230 V AC NOS
2 2 2000.00 4,000.00
L&T OLR 16 A - 22AMPS RANGE NOS
3 L&T OLR 6 A - 9AMPS RANGE NOS 2 1000.00 2,000.00
4 L&T OLR 3 A - 6AMPS RANGE NOS 1 800.00 800.00
EACH
5 3
200.00 600.00
DIA 22MM INDICATION LAMP 230V AC (R,Y,B) NOS
DIA 22MM BUSH BUTTON WITH INDICATION LAMP 230V AC EACH

6 6
250.00 3,000.00
(RED,GREEN) WITH NO&NC ELEMENT NOS
7 2.5 SQMM ARMER CABLE 4 CORE 20 200.00 4,000.00
MTRS
8 4 SQMM FEXIBLE CABLE 4 CORE 10 150.00 1,500.00

MTRS
9 25*25MM SLOTTED PVC GREY DUCT

MTRS
5 200.00 1,000.00
10 CYLINDER TYPE LUG 4 SQMM NOS 50 15.00 750.00
TOTAL
28,150.00
Prepared By Approved By Maintenance Head Approved By PDC Head
SIGN: SIGN: SIGN:

Date
MAINTENANCE
Department SPARES
USAGE Period
Unit Taxable
in Rs in Rs
1 FYBROS METAL CLAD PLUG 20

AMPS(2 PIN) NOS 20 150.00 3000.00
2 FYBROS METAL CLAD SOCKET 20

AMPS(2 PIN) NOS 10 150.00 1500.00
3
1 SQ MM 2 CORE FLEXIBLE CABLE MTRS 50 35.00 1700.00
4 2 PIN MALE &FEMALE PLUG SET

6AMPS NOS 20 30.00 600.00
5 INSULATION TAPE (R,Y,B,G,

BLUE) EACH 10NOS NOS 50 10.00 500.00
6 CABLE TIE 300MM PACKET 5 150.00 750.00
9 2.5SQMM 4 CORE FLEXIBLE

CABLE
POWER PLUG AND SOCKET METERS 50 150.00 7500.00
MAKE:ENERTECH ,125A, 3P+N+E,
10
IP 67, NOS 3 3000.00 9000.00
11 DISTILLED WATER FOR BATTERY LTRS 10 25.00 250.00
16" SEAM LESS RUBBER HAND GLOVES
12 FOR ELECTRICAL USE NOS 4 450.00 1,800.00
13 BELT V B 63 NOS 2 200.00 400.00
MACHINE ANTI VIBRATION PAD 4" X
14
M10 BOLT NOS 12 600.00 7,200.00
12 KVA ELECTRICAL INSULATED

15 RUBBER SEAMLESS HAND
GLOVES (14 INCH) NOS 1 500.00 500.00
16 HMI SCREEN CLEANING SPRAY NOS 2 350.00 700.00
TOTAL 35,825.00

By Head
11/02/22
MNT-065
IMMEDIATE
Remark
PURCHASE
GN:
PURCHASE REQUEST
Date 10/02/22
PR No. MNT-064
CUTTING MACHINE
and AIR DRIYER USE
IMMEDIATE
Period

in Rs in Rs
1 K TYPE SILICON WITH GRAPHITE THERMO CUOPLE (MELTING

) SIZE DIA 60 X 600MM LENGTH NO 4 2,500 10,000
2 K TYPE SILICON WITH GARAPHITE THERMO CUOPLE

(MELTING ) SIZE DIA 60 X 480MM LENGTH NO 8 2,000 16,000
3 THERMO COUPLE COMMENSATION CABLE PVC

INSULATION TYPE MTRS 100 50.00 5000.00
4
10
11
12
13
TOTAL
29,750.00
SIGN: SIGN: SIGN:

PURCHASE REQUEST
Date 15/02/22
PR No. MNT-063
Department MAINTENANCE SPARES USAGE AIR DRIYER USE IMMEDIATE

Period

in Rs in Rs
1 AIR DIYER 1 1/2" APF - PRE-FILTER NOS 1 12500.00 12500.00

2 1 1/2" APF320 Element NOS 1 2900.00 2,900.00
TOTAL 15,400.00
SIGN: SIGN: SIGN:

PURCHASE REQUEST
Date 08/02/22
PR No. MNT-062
DIE COAT
ELECTRICAL ITEM
IMMEDIATE
Period

in Rs in Rs
1 5/2 Pnumatic valve 1/4" port, with coil AC 230V NOS 1
2 Omron relay model:61 F-11 NOS 2
FLOATLESS LEVEL SWITCH Omron 61F-G2 ,Volt

3
110/230, NOS
1
4 NOS
OMRON PS- S ELECTRODE HOLDER WITH SENSING PROBE 1
5 NOS
OMRON TIMER - H3Y 0 TO 30 SECOND 1
6 NOS
DIAPHARAGM VALVE SOLINOD 1" PORT, COIL VOLTAGE AC 220V 1
7 NOS
DIAPHARAGM VALVE SOLINOD 3/4" PORT, COIL VOLTAGE DC 24V 1
8 NOS 1
PRESSURE SWITCH DANFOSS KP 35
9 NOS 1
ELECTRICAL HOOTER
10
11
12
13
TOTAL
29,750.00
SIGN: SIGN: SIGN:

PURCHASE REQUEST
Date 05/02/22
PR No. MNT-061
ALL MACHINE OP
CONTROL PANEL USE
IMMEDIATE
Period

in Rs in Rs
1 NOS 3,750.00
DIA 22.5 SELECTOR SWITCH THREE POSITION WITH 0 POSITION 15 250.00
2 NOS 2,500.00
DIA 22.5 SELECTOR SWITCH TWO POSITION 10 250.00
3 DIA 22.5 SELECTOR SWITCH THREE POSITION WITH 0 POSITION( ONE SIDE NOS 2,500.00
SPRING RETURN ANOTHER SIDE HOLD) 10 250.00
4 DIA 22.5 SELECTOR SWITCH THREE POSITION WITH 0 POSITION (BOTH SIDE NOS 2,500.00
SPRING RETURN) 10 250.00
5 DIA 22.5 SELECTOR (PUSH BUTTON WITH LED LAMP 24V DC R,Y,B,G EACH NOS 200.00 4,000.00
5NOS) 20
6 NOS 40.00 2,000.00

NC ELEMENT MAKE TEKNIC 50
7 NOS 40.00 2,000.00

NO ELEMENT MAKE TEKNIC 50
8 SQUARE PUSH BUTTON DIA 22.5 WITH LED LAMP DC 24V (R,Y,B.G EACH NOS 10 250.00 2,500.00
5NOS)
9 MUSHROOM PUSH BUTTON DIA 30MM HOLD AND SPRING NOS 15 400.00 6,000.00
RETURN(EMERGENCY)
DIA 30MM PUSH BUTTON WITH NO / NC ELEMENTS (BLACK
10 COLOR)
NOS 5 400.00 2,000.00
11
12
13
TOTAL
29,750.00
SIGN: SIGN: SIGN:

PURCHASE REQUEST
Date 03/02/22
PR No. MNT-060
Department MAINTENANCE SPARES USAGE DIE COAT PUMP Period IMMEDIATE

in Rs in Rs
1 NOS YAMADA
DIAPHRAGM DRAWING No.10, PART No.771700 6 5975.00 35,850.00
2 NOS YAMADA
PILOT VALVE ASSY DRAWING No.5.6,PART No.832162 10 2250.00 22,500.00
3 NOS YAMADA
PILOT VALVE SPARING DRAWING No.5.4,PART No.711937 6 400.00 2,400.00
4 NOS YAMADA
PILOT VALVE SEAT DRAWING No.5.5,PART No.771740 4 340.00 1,360.00
5 C SPOOL ASSY 40/50/80 NO 1 YAMADA

DRAWING No.5-13-12,PART No.805084 25155.00 25,155.00
6 NOS YAMADA
RESET BUTTON DRAWING No.5-13-6,PART No.712976 1 935.00 935.00
7 NOS YAMADA
WASHER DRAWING No.5..18,PART No.684987 10 45.00 450.00
8 GASKET NOS 6 6,000.00 YAMADA

DRAWING No.5-11,PART No.771742 1000.00
9 GASKET NOS 4 800.00 YAMADA

DRAWING No.5-13-8,PART No.771738 400.00
10 GASKET NOS 3 1,800.00 YAMADA
DRAWING No.5-14,PART No.771712 600.00
11 DRAWING No.44,PART No.804764 (1" BSP NOS LOCAL

SILENCER ASSY PNEUMATIC SILENCER) 2 5975.00 11,950.00
12 DRAWING No.5..12,PART No.683812(M8 X NOS LOCAL

M8X1.25X20 FLAT SOCKET 20 LENGTH CSK ALLEN SCREW) 20 98.00 1,960.00
13 V PACKING
DRAWING No.5-9,PART No.685444(PU USH
NOS 10 2,500.00 LOCAL
ROD SEAL ID 25 X OD 32 X 5MMTK) 250.00
TOTAL
113,680.00
SIGN: SIGN: SIGN:

Date 3/02/22
MAINTENANCE EB MAIN PANEL
Department SPARES
USAGE USE
Period IMMEDIATE
Unit Taxable
in Rs in Rs
1
DEMANT CONTROLLER WITH
BUZZER SET SET 1 35000.00 35000.00
6
7
TOTAL
By Maintenance Head
Date
Department MAINTENANCE SPARES USAGE ALL MACHINE USE Period
Unit Taxable
in Rs in Rs
1 1/4" AIR PRESSURE GAUGE , 2.5" DIAL SIZE, 0 TO 10 BAR, BACK
ENTRY NOS 5 300.00 1500.00
2 1/4" AIR PRESSURE GAUGE , 2.5" DIAL SIZE, 0 TO 10

BAR,BOTTOM ENTRY NOS 5 300.00 1500.00
3 FESTO 1/4" X PU 6 ONE TOUCH FITTING NOS 10 30.00 300.00
11 FESTO PU 6 X PU 6 ONE TOUCH CONNECTOR NOS 10 30.00 300.00
16 FESTO 'T' FITTING PU6 X PU6 X PU6 ONE TOUCH NOS 10 70.00 700.00
17 FESTO 'T' FITTING PU8 X PU8 X PU8 ONE TOUCH NOS 10 80.00 800.00
18 FESTO 'T' FITTING PU10 X PU10X PU10 ONE TOUCH NOS 10 90.00 900.00
19 FESTO 'T' FITTING PU12X PU12 X PU12 ONE TOUCH NOS 10 100.00 1000.00
20 FESTO 1/8" X PU6 FLOW CONTROL VALVE NOS 5 500.00 2500.00
26 FESTO AIR HOSE 6MM OD METERS 25 60 1500
TOTAL 39,600.00
Prepared
Approved By Maintenance Head Approved By PDC Head PURCHASE
By
29/01/22
MNT-058
IMMEDIATE
Remark
PURCHASE
SIGN:
Date 29/01/22
MAINTENANCE
Department SPARES
USAGE EOT CRANE USE Period IMMEDIATE
Unit Taxable
in Rs in Rs
4MM SS STEEL ROPE METERS 25 40.00 600.00
2
CRANE PENDENT 8WAY WITH
EMERGENCY SWITCH NOS 2 2000.00 4000.00
3 EOT CRANE SINGLE POLE 4 CORE

BUSBAR CURRENT COLLECTOR FOR
POWER SUPPLY SYSTEM SET 1 4000.00 4000.00
4
EOT CRANE CABLE RAIL WITH WHEEL SET 10 500.00 5000.00
4 RUBBERIZED REPAIR TAPE 100MM

WIDTH X 1.5 MM TK ROLL 1 300.00 300.00
5 12 CORE CABLE 1.5 SQMM METERS 50 200.00 10000.00

6
7
TOTAL 23,900.00
By Maintenance Head
Date 24/01/22
MAINTENANCE
Department SPARES
Unit Taxable
in Rs in Rs
1 HYDRAULIC HOSE 400 BAR (R2)

3/8" BSP X 400 MM LENGTH
DOUBLE END 95 DEGREE ANGLE NOS 2 800.00 1600.00
2 HYDRAULIC HOSE 400 BAR (R2) 3/8"

BSP X 2500 MM LENGTH ONE END 95
DEGREE ANGLE NOS 1 2500.00 2500.00
3 HYDRAULIC HOSE 400 BAR (R2) 1/4 "

HYDRAULIC HOSE 400 BAR (R2) 1/4 "

4
FORK LIFT EMERGENCY LAMP MAKE

4
BEACON, XENON, MULTI VOLTE 2W,
12-80V DC NOS 1 1500.00 1500.00
5
6
7
TOTAL 13,200.00
By Maintenance Head
Date 23/01/22
FURNACE
MAINTENANCE &DEGASSING
Department SPARES
USAGE M/C&HYDRAULIC
Period IMMEDIATE
OIL STORAGE
Unit Taxable
in Rs in Rs
1
L&T POWER CONTACTOR MNX50
230 V AC NOS 2 2000.00 4000.00
2 FN 125 L&T ISOLATOR NOS 2 9500.00 19000.00
3 50 SQMM FLEXIBLE CABLE COPPER MTRS 25 100.00 2500.00
4 50 SQMM LUG NOS 50 20.00 1000.00
4 25 SQMM LUG NOS 50 15.00 750.00
5
NITROGEN GAS REGULATOR WITH
PRESSURE GAUGE(FOR DEGASSING) NOS 2 2000.00 4000.00
6
SS TRAY 8FEET LENGHTH X 4 FEET
WIDTH X 5 MM HIEGHT(FOR
HYDRAULIC OIL STORAGE) NO 1 5000.00 5000.00
7 BOSCH HAND DRILLING M/C NO 1 4000.00 4000.00
TOTAL 40,250.00
By Maintenance Head
Date 08/01/22
MAINTENANCE
Department SPARES
USAGE FOR EB POWER Period IMMEDIATE
Unit Taxable
in Rs in Rs
1 INDUSTRIAL SIREN 230 V AC 1/2 HP ,
1 KM RANGE NOS 2 2000.00 4000.00
2
SELEC 800 POD -30 S OFF DELAY TIMER NOS 2 500.00 1000.00
3 L&T MNX 70 POWER CONTACTOR 240 V

AC ,3 POLE NOS 3 2500.00 7500.00
TOTAL 12,500.00
By Maintenance Head
Date 07/01/22
MAINTENANCE
Department SPARES
USAGE GENERAL USE Period IMMEDIATE
Unit Taxable
in Rs in Rs
1 ELECTRICAL PANEL LOCK 22MM
DIA NOS 10 200.00 2000.00
2 MCB FIXING DIN RAIL MTRS 5 100.00 500.00
3 HIGH BAY LIGHT 150 WATTS NOS 5 5000.00 25000.00
4 WATER LEVEL FLOAT SWITCH 230 V

WITH IP 67 RATING(FOR DIE COAT
UNIT) NOS 2 300.00 600.00
5 PLASTIC MEASURING CUP 2L WITH

SCALE (FOR COOLING TOWER
CHEMICAL) NOS 2 200.00 400.00
6
SELEC 800SQ-A DIN RAIL ON DELAY
TMER(FOR DIE COAT ALARM) NOS 2 500.00 1000.00
TOTAL 29,500.00
By Maintenance Head
Date 07/01/22
MAINTENANCE
Department SPARES
USAGE GENSET USE Period IMMEDIATE
Unit Taxable
in Rs in Rs
SS DIESEL TANK 500 LITTERS

1 CAPACITY WITH BLE TANK
STAND( DIESEL LEVEL INDICATOR, TOP
SIDE DIESEL FILLING CCAP, BREATHER,
DRAIN VALVE, 5 MICRON LINE FILTER) SET 1 15000.00 15000.00
2
3
4
5
6
TOTAL 15,000.00
By Maintenance Head
Date 6/01/22
MAINTEN ELETRICAL
Department ANCE USAGE MELTING Period IMMEDIATE
SPARES FURNACE USE
Unit Taxable
in Rs in Rs
1
5
6
TOTAL
Approved By
Prepared
Maintenance Approved By PDC Head PURCHASE
By
Head

Date 04/01/2022
MAINTENANCE LIFT TECK
Department SPARES
USAGE FORK LIFT
Period IMMEDIATE
Unit Taxable
in Rs in Rs
1
LOAD WHEEL WITH BEARING -NYLON NOS 2 6655.00 13310.00
2 SUPPORT WHEEL WITH BEARING NOS 2 1925.00 3850.00
3 LIFT CYLINDER SEAL KIT NOS 2 4345.00 8690.00
4 ROTATING CYLINDER SEAL KIT NOS 1 4645.00 4645.00
5 IGINITION SWITCH NOS 1 540.00 540.00
6 EMERGENCY SWITCH NOS 1 3355.00 3355.00
TOTAL 34,390.00
By Maintenance Head
PURCHASE REQUEST
Date 03/01/2022
IATF AUDIT AND
Department MAINTENANCE SPARES USAGE MAINTENANCE USE
Period IMMEDIATE

in Rs in Rs
1
MAINTENANCE LOG BOOK (400 PAGE) NOS 5 100.00 500.00
2
MAINTENANCE BREAKDOWN BOOK NOS 15 75.00 1050.00
3
MAINTENANCE HISTORY CARD NOS 200 3.00 600.00
4
EB READING LOG BOOK NOS 5 100.00 500.00
5
MACHINE WISE EB READING BOOK NOS 10 100.00 1000.00
6
MATERIAL BIN CARD NOS 200 2.00 400.00
7
GENERATOR LOG BOOK NOS 2 100.00 200.00
TOTAL Rs.4250
Prepared
By

PURCHASE REQUEST
Date 01/01/2022
Department MAINTENANCE SPARES USAGE ALL MACHINE TOP UP USE Period IMMEDIATE

in Rs in Rs
1
HYDRAULIC OIL MOBIL DTE 25 ULTRA LTRS 1040 128.00 133120.00
10
11
12
13
14
15
16
17
18
19
20
23 TOTAL RS.1,33,120
24
Prepared
By

PURCHASE REQUEST
Date
Department MAINTENANCE SPARES USAGE GAS FURNACE USE Period

in Rs in Rs
1
GAS FURNACE SENSING ROD NOS 2 1200.00 2400.00
2
IGNITION ROD CABLE MTRS 10 195.00 1950.00
3 FLAME SENSOR ROD CABLE (10 SQMM FIBRE GLASS

CABLE) MTRS 10 195.00 1950.00
4 GAS FURNACE 490MM STROKE CYLINDER OIL SEAL KIT

(TOP DOOR) NOS 2 2295.00 4590.00
5 GAS FURNACE 1100MM STROKE WITH 100MM BORE 70

ROD CYLINDER SEAL KIT(TILTING CYLINDER) NOS 2 4050.00 8100.00
GAS FURNACE 600MM STROKE CYLINDER OIL SEAL KIT

(50 DIA PISTON ROD DROSS CLEANING DOOR CYLINDER) NOS 2 2295.00 4590.00
6 L &T POWER CONTACTOR 32 AMPS COIL VOLTAGE

230V ,AC NOS 3 2000.00 6000.00
7 L&T HRC FUSE 63 AMPS NOS 10 300.00 3000.00
8 HT CABLE FOR IGNITION TRANSFORMER MTRS 10 195.00 1950.00
9 IGNITION ROD CABLE PLUG CAP NOS 4 50.00 200.00
10 FLAME SENSOR CABLE PLUG CAP NOS 4 50.00 200.00
TOTAL Rs.34930
Prepared
By
21105
31/12/21
MNT-048
IMMEDIATE
Remark
PURCHASE
N:
PURCHASE REQUEST
Date
PR No.
COOLING TOWER
Department MAINTENANCE SPARES USAGE Period
USE
Taxable
Unit Rate
SL.No Material Description UOM QTY Value
in Rs in Rs
1
WATER PUMP MAKE (DAB) (MODEL K 28/500
T) HP 5.5 , Q -12-39 m3/h NO'S 1 30000.00 30000.00
2
ARMOURED CABLE 4 CORE 2.5SQMM METERS 10 150.00 1500.00
3 PVC WELD MESS METERS 10 50.00 500.00
4 GRAY PAINT LTRS 5 250.00 1250.00
5 THINNER LTRS 5 100.00 500.00
6 DARK GREEN PAINT LTRS 3 250.00 750.00
7 WHITE CEMENT KG 10 30.00 300.00
8 4" PAINTING BRUSH NO'S 2 250.00 500.00
11 RABIN BLUE KG 0.5 200.00 200.00
12 4" CLAMP NO'S 5 50.00 250.00
14 1/4" SS METAL SLEEVE HOSE METERS 25 100.00 2500.00
15 2000 LTRS WATER TANK LTRS 1 18000.00 18000.00
16 3MM RUBBER GASKET 1 METER WIDTH MTRS 5 100.00 500.00
TOTAL 57,050.00
Prepared By Approved By Maintenance Head Approved By PDC Head PURCHASE

y -621105
29/12/21
MNT-047
IMMEDIATE
Remark
PURCHASE
SIGN:
PURCHASE REQUEST
Date 27/12/21
MAINTENANCE GENERAL WELDING

Department SPARES
USAGE WORK FOR ( D10 & B9)
Period IMMEDIATE

in Rs in Rs
1 WELDING ROD SUPER STAINLESS 3.15X350
MM POCKET 1 NO,S 1500.00 1500.00
2
WELDING ROD MS 6013 3.15X350 MM POCKET 5 NO'S 300.00 1500.00
3
WELDING ROD CAST IRON 3.15X350 MM POCKET 1 NO,S 1500.00 1500.00
4 WELDING GLASS WHITE NO S 5 20.00 100.00
5 WELDING GLASS BLACK NO S 5 20.00 100.00
6 WELDING M/C HOLDER NO S 2 400.00 800.00
7 WELDING CABLE (50 SQ MM) MTRS 30 200.00 6000.00
TOTAL 11,500.00
By Maintenance Head
PURCHASE REQUEST
Date 22/12/21
PR No. MNT-045
ALL PDC M/C'S PLUNGER OIL

Department MAINTENANCE SPARES USAGE SUPPLY USE &FAN FOR Period IMMEDIATE
SECURITY ROOM

in Rs in Rs
1
1/8 " BSP GREASE NIPPLE NO 'S 10 30.00 300.00
2
1/4 " BSP GREASE NIPPLE NO 'S 10 40.00 400.00
3
COOPER TUBE 6MM OD MTRS 10 75.00 750.00
4
COOPER TUBE 10MM OD MTRS 10 100.00 1000.00
5
1/4 " X 6MM BRASS NIPPLE (STRAIGHT)
& NUT NO 'S 15 25.00 375.00
6 1/4 " X 6MM BRASS NIPPLE (ELBOW) &

NUT NO 'S 15 45.00 675.00
7
1/4 " X 8MM BRASS NIPPLE
(STRAIGHT) & NUT NO 'S 15 35.00 525.00
8 1/4 " X 8MM BRASS NIPPLE (ELBOW) &

NUT NO 'S 15 60.00 900.00
9 BOTH END 6MM X 6MM PHERULE

FITTING ST CONNECTOR NO 'S 15 40.00 600.00
10 BOTH END 10MM X 10MM PHERULE

FITTING ST CONNECTOR NO 'S 15 40.00 600.00
11
6MM BRASS FERRULE NO 'S 100 5.00 100.00
12
10MM BRASS FERRULE NO 'S 100 6.00 120.00
13
TEFLON TAPE 1" NO 'S 20 20.00 400.00
TOTAL 6,745.00

PURCHASE REQUEST
Date 18/12/21
PR No. MNT-044
Department MAINTENANCE SPARES USAGE CORE CONNECTION USE USE Period IMMEDIATE

in Rs in Rs
1
2.5 SQMM ROUND TYPE LEG NOS 100 3 300
2
1.5 SQMM ROUND TYPE LEG 100 2.50 250.00
NOS
3
2.5 SQMM FORK TYPE LEG NOS 100 3 300
4 250.00
1.5 SQMM ROUND TYPE LEG NOS 100 2.50
5
CRIPPING TOOL NO 1 750.00 750.00
6
1/2" PVC GLAND NO 30 20.00 600.00
7
1/2 " METALIC HOSE MTRS 25 50.00 1250.00
10
11
12
TOTAL 3,700.00

PURCHASE REQUEST
Date 18/12/21
PR No. MNT-043
DIE COAT PUMP AND GAS

Department MAINTENANCE SPARES USAGE FURNACE USE
Period IMMEDIATE

in Rs in Rs
1
1" SILENCER NOS 4 1000 4000
2
5 40.00 200.00
2" HOSE CLIP NOS
3 30.00 300.00
11/2" HOSE CLIP NOS 6
4
1" HOSE CLIP NOS 6 30.00 300.00
5
3/4" HOSE CLIP NOS 10 25.00 225.00
6 20.00 200.00
1/2" HOSE CLIP NOS 10
7 200.00 400.00
WELDING HOLDER NOS 2
8 WELDING SHEILD GLASS(WHITE, 30.00 300.00

BLACK) EACH 5NOS NOS 10
9 200.00 1000.00
PU ROD SEAL 50 X 58 X 6.3 TK NOS 5
10
PU WIPER SEAL 50 X 58 X 5/7 NOS 5 100.00 500.00
11
WEAR RING 10MM WIDTH X2.5TK METERS 1 300.00 300.00
12 45.00 450.00
O RING SIZE ID DIA 64 X 3.5TK NOS 10
TOTAL Rs.8175

PURCHASE REQUEST
Date 16/12/21
PR No. MNT-042
Department MAINTENANCE SPARES USAGE TOYO 350 AND 650 M/C USE Period IMMEDIATE

in Rs in Rs
RRR FILTER BU30E, PART

1
NO.18210,FLOW RATE 1.5 L/MIN, 0.98 -
20.6 Mpa WORKING PRESSURE NOS 5 3000.00 15000.00
RRR FILTER BU100E, PART

2
NO.18270,FLOW RATE 3 L/MIN, 0.98 -
30.9 Mpa WORKING PRESSURE NOS 2 2500.00 5000.00
3
3/8" FESTO SILENCER NOS 10 125.00 1250.00
4
1/4" FESTO SILENCER NOS 20 100.00 2000.00
5
1/4" X PU 6 FESTO FLOW CONTROL
VALVE NOS 5 550.00 2750.00
6 1/8" X PU 6 FESTO FLOW CONTROL

VALVE NOS 5 550.00 2750.00
7
PLUNGER OIL LUB PRESSURE SWITCH DM-
05-A11 NOS 2 6000 12000
TOYO 350T SUCTION FILTER(3W5W
8 16000.00
150W) NOS 4 4000.00
9 4000.00 8000.00
TOYO 650T SUCTION FILTER( NOS 2
TOTAL Rs.64750

PURCHASE REQUEST
Date 14/12/21
PR No. MNT-041
Department MAINTENANCE SPARES USAGE SHOT BLASTING USE Period IMMEDIATE

in Rs in Rs
1
SHOT BLASTING MACHINE IMPELLER NOS 4 2000.00 8000.00
2
SHOT BLASTING MACHINE CONTROL
GAUGE NOS 4 1000.00 4000.00
3
10
11
12
TOTAL 12,000.00

PURCHASE REQUEST
Date 08/12/21
PR No. MNT-040
Department MAINTENANCE SPARES USAGE SHOT BLASTING USE Period IMMEDIATE

in Rs in Rs
1
Wall Liner(200x400 NOS 2 4500.00 9000.00
2
Dome Nut NOS 4 300.00 1200.00
3
Elevator Belt,Bucket& Bolt Nut Assy SET 1 18500.00 18500.00
4
Elevator Bottom Shaft NOS 1 2750.00 2750.00
5
CONTROL TRANSFORMER ,INPUT
415V,OUT PUT 220V, 150VA NOS 1 4500.00 4500.00
6
ELEVATOR GEAR BOX NOS 1 18500.00 18500.00
7
PROPLER PLATE710MM(710 MM*800MM) NOS 1 6000 6000
8 11700.00
ELEVATOR BEARING( F208, P208) NOS 6 1950.00
9 220.00 880.00
V BELT B48 NOS 4
10 BLAST WHELL BLADE( HANGER Y

TYPE SHOT BLAST MACHINE) NOS 12 500.00 6000.00
BLAST WHELL BLADE LOCK BOLT
11 ( HANGER Y TYPE SHOT BLAST
MACHINE) NOS 12 100.00 1200.00
12 4500.00 4500.00
NYLON BRUSH NOS 2
TOTAL 84,730.00

PURCHASE REQUEST
Date 04/12/21
PR No. MNT-039
SHOT BLASTING AND COMMON

Department MAINTENANCE SPARES USAGE USE
Period IMMEDIATE

in Rs in Rs
1
INSULATION TAPE (R, Y, B, BLUE,
GREEN,) EACH 10NOS NOS 50 8.00 400.00
FESTO VALVE (SINGLE SPRING

RETURN) NOS 2 3500.00 700.00
3
FESTO VALVE COIL 230V AC NOS 3 500.00 1500.00
4
SELECT ENERGY METER MODLE
NO.MFM 376, NOS 3 2000.00 6000.00
5
CT COIL (ELMEX , ELP3 , A 100/5,
CL1,.72/3KV, 50Hz, NOS 3 1500.00 4500.00
6
LED TUBELIGHT 230V AC NOS 10 300.00 3000.00
TOTAL 16,100.00

PURCHASE REQUEST
Date 02/12/21
PR No. MNT-038
GAS YARD CONTROL UNIT USE

Department MAINTENANCE SPARES USAGE AND DIE COAT PUMP USE
Period IMMEDIATE

in Rs in Rs
0.5 KVA UPS NO 1 4000.00 4000.00
FESTO 1/2" AIR REGULATOR WITH

FILTER UNIT NO 1 3500.00 3500.00
3
TOTAL 7,500.00

PURCHASE REQUEST
Date 30/11/21
PR No. MNT-037
HANGER SHOT BLAST

Department MAINTENANCE SPARES USAGE MACHINE USE
Period IMMEDIATE

in Rs in Rs
1
FIRE EXTINGUISHER RE-FILLING 6KG
DCP NOS 8 1000.00 8000.00
TOTAL 8,000.00

PURCHASE REQUEST
Date 28/11/21
PR No. MNT-036
HANGER SHOT BLAST

Period IMMEDIATE

in Rs in Rs
1
HANGER Y TYPE SHOT BLAST 'V'
BELT B 48 NOS 6 200.00 1200.00
TOTAL 1,200.00

PURCHASE REQUEST
Date 26/11/21
PR No. MNT-035
HANGER SHOT BLAST

Period IMMEDIATE

in Rs in Rs
1
HANGER Y TYPE SHOT BLAST
MACHINE DUST COLLECTOR BAG NOS 24 600.00 6000.00
TOTAL 14,400.00

PURCHASE REQUEST
Date 24/11/21
PR No. MNT-034
HANGER SHOT BLAST

Period IMMEDIATE

in Rs in Rs
1
BLAST WHELL BLADE( HANGER Y
TYPE SHOT BLAST MACHINE) NOS 12 500.00 6000.00
BLAST WHELL BLADE LOCK BOLT

2
( HANGER Y TYPE SHOT BLAST
MACHINE) NOS 12 100.00 1200.00
3
TOTAL 7,200.00

PURCHASE REQUEST
Date 23/11/21
PR No. MNT-033
ALL MACHINE EXTRACTOR

Period IMMEDIATE

in Rs in Rs
OMRON LIMIT SWITCH MODEL: WLNL-

1
30-N, 2A,250V AC.(LIMIT TOP 1/2" BSP 7500.00
THREAD) NOS 10 750.00
TOTAL 7,500.00

PURCHASE REQUEST
Date 17/11/21
PR No. MNT-032
AIR COMPRESSOR and

Department MAINTENANCE SPARES USAGE MELTINGFURNACE
Period IMMEDIATE

in Rs in Rs
FIXING OF 125AMPS SWITCH BOX
1 3750.00
WITH ACCESORIES NOS 3 1250.00
2 SUPPLY AND LAYING OF 3.5C H

50SQMM AL .AR. UG CABLE METERS 50 110.00 5500.00
3 SUPPLY AND LAYING OF8 SWG
COPPER WIRE METERS 110 269.00 29590.00
4
SUPPLY OF TERMINATION OF 3.5C H
50SQMM AL.AR. UG CABLE NOS 8 625.00 5000.00
5
TRANSPORTATION COST NO 1 2500.00 2500.00
6
ERECTION 7950.00
TOTAL 54,290.00

PURCHASE REQUEST
Date 15/11/21
PR No. MNT-031
Department MAINTENANCE SPARES USAGE FETLING AIR LINE USE Period IMMEDIATE

in Rs in Rs
1
2.5" MS PIPE C CLASS METER 24
2
2.5" MS FLANGE C CLASS NOS 8
3
2.5" BALL VALVE NOS 2
4
1.5" MS PIPE C CLASS FEET 150
5
1.5" BALL VALVE NOS 6
6
1.5" MS FLANGE C CLASS NOS 14
7
1.5" MS " T" C CLASS NOS 7
8
1.5" MS BARREL NIPPIE NOS 18
9
1.5" LONG BEND NOS 14
10
3/4" MS FEMALE COUPLING NOS 25
11
3/4" X 1/2" MS MALE ST CONNECTOR NOS 25
12
1/2" BALL VALVE NOS 25
13 FESTO 1/2" X PU 8 ONE TOUCH ST

CONNECTORS NOS 25
14
1.5" MS DUMMY PLUG NOS 7
16 2.5" X 3MM TK MS FLANGE RUBBER

GASKET NOS 4
17 1.5" X 3MM TK MS FLANGE RUBBER

GASKET NOS 9
18 1/2" X 50 MM LENGTH BOLT, NUT AND

WASHER SET 20NOS
19 3/8" X 50 MM LENGTH BOLT, NUT AND

WASHER SET 30
TOTAL

PURCHASE REQUEST
Date 13/11/21
PR No. MNT-030
ALL FURNACE AND EOT

Department MAINTENANCE SPARES USAGE CRANE USE
Period IMMEDIATE

in Rs in Rs
1 2500.00
L&T HRC FUSE BASE 125A, 600V AC NOS 10 250.00
2 OMRON LIMIT SWITCH MODEL: D4N-

2120,3A,250V DC NOS 5 450.00 1750.00
3 25 SQMM TERMINAL COPPER ROUND LEG
HOLE SIZE 8MM NOS 100 8.00 800.00
4
50 SQMM TERMINAL COPPER ROUND LEG
HOLE SIZE 12MM NOS 50 12.00 600.00
5
70 SQMM TERMINAL ALUMINIUM ROUND
LEG HOLE SIZE 12MM NOS 50 15.00 750.00
6
CRANE PENDENT 8WAY INCLUDING
EMERGENCY SWITCH NOS 2 2500.00 5000.00
7
CABLE TIE 100MM LENGTH PACKET 3 60.00 180.00
8
9
10
11
TOTAL 12,105.00

PURCHASE REQUEST
Date 12/11/21
PR No. MNT-029
Department MAINTENANCE SPARES USAGE FORK LIFT USE Period IMMEDIATE

in Rs in Rs
DIA M12 X 50 PROXIMATIC SENSOR
1 1050.00
PNP NO NOS 3NOS 350.00
2
MICRO LIMIT SWITCH MAKE OMRON,
MODEL: V-155-1C25,15A 1/2HP125, 250V NOS 3NOS 150.00 450.00
3
FESTO PNEUMATIC VALVE COIL AC 230V NOS 3NOS 200.00 600.00
4
10
11
TOTAL 2,100.00

PURCHASE REQUEST
Date 11/11/21
PR No. MNT-028
Department MAINTENANCE SPARES USAGE SPARES MAINTAIN USE Period IMMEDIATE

in Rs in Rs
1
BOX FILE NOS 15 100.00 1500.00
2
FILE RACK 6 FEET HEIGHT X 1.5 FEET WIDTH
X 4 FEET LENGTH NO 1 4500.00 4500.00
3 STEEL RACK 8 FEET HEIGHT (4 STAGE) X 1.5
FEET WIDTH AND HEIGHT X 4 FEET LENGTH NOS 2 10000.00 20000.00
4
10
11
TOTAL 26,000.00

PURCHASE REQUEST
Date 11/11/21
PR No. MNT-027
Department MAINTENANCE SPARES USAGE ALL FURNACE USE Period IMMEDIATE

in Rs in Rs
36 KW MELTING FURNACE HEATING
1 35000.00
COIL NOS 10 3500.00
3
27 KW HOLDING FURNACE HEATING COIL
SET NOS 3 12000.00 36000.00
4 21 KW HOLDING FURNACE HEATING COIL
SET NOS 10 11000.00 110000.00
5
27 KW HOLDING FURNACE HEATING COIL
CERAMIC TUBE DIA 25 X 950 MM LENGTH NOS 50 150.00 7500.00
6
27 &21 KW HOLDING FURNACE BRICKS NOS 20 200.00 2000.00
7
FLUKE CLAM METER NO 1 8000.00 8000.00
TOTAL 198,500.00

PURCHASE REQUEST
Date 09/11/21
PR No. MNT-026
ELECTRICAL FURNANCE
Period IMMEDIATE

in Rs in Rs
1
L & T POWER CONTACTOR 32A, COIL
VOLTAGE AC 230V, NO 5 1200.00 6000.00
2
L & T OLR 32A, COIL VOLTAGE AC 230V, 900.00 4500.00
3 IEC TERMINAL CONNECTOR ,
120MM2,1000V,269A NO 25 100.00 2500.00
4
AMMER 65 X 65 0 AMPS TO 100AMPS NOS 6 250.00 1500.00
5
LED TUBE LIGHT FITTING NOS 10 300.00 3000.00
6
DOL STATER 5 AMPS TO 15 AMPS NOS 2 1200.00 2400.00
7
4 CORE 1 sqmm METER 50 100.00 5000.00
8
TWO CORE WIRE 1.5 sqmm METER 100 30.00 1500.00
9
WEGO LIGHTING CONNECTOR NOS 100 15.00 1500.00
10
CELING FAN NOS 3NOS 1500 4500
DIA M12 X 50 PROXIMATIC SENSOR
11 1050.00
PNP NO NOS 3NOS 350.00
TOTAL 33,450.00

PURCHASE REQUEST
Date 09/11/21
PR No. MNT-025
PREVENTIVE
Department MAINTENANCE SPARES USAGE MAINTENANCE USE
Period IMMEDIATE

in Rs in Rs
1
TOOL BOX WITH KEY AND LOCK NO 1 1000.00 1000.00
2
DOUBLE END SPANNER SET NO 2 350.00 700.00
3
RING SPANNER 10 X 11 NOS 2 20.00 40.00
4
5
6
7
8
9
RING SPANNER 21 X 23 NOS 2 45 90
10 750.00
ALLAN KEY SET (MM) NOS 3 250.00
11 250.00 250.00
ALLAN KEY SET (INCHES) NOS 1
12 125.00 375.00
CUTTING PLAYER NOS 3
13 50.00 250.00
LINE TEST NOS 5
14 SCREW DIVER SMALL SET (STAR , -) 100.00 400.00

EACH 2 SET NOS 2
15 150.00 450.00
SCREW DIVER HEAVY DUTY (-) NOS 3
16 100.00 400.00
NOSE PLAYER NOS 4
17 50.00 250.00
WIRE CUTTER NOS 5
18 CRIP PLAYER 250.00 500.00
NOS 2
TOTAL 5,795.00

PURCHASE REQUEST
Date 30/10/21
PR No. MNT-024
EOT CANE AND TOWER

Department MAINTENANCE SPARES USAGE FURNACE WELDING AND Period IMMEDIATE
SERVICE CHARGE

in Rs in Rs
1
TOWER FURNACE LOADER WELDING AND
SERVICE CHARGE NO 1 5200.00 5200.00
2 EOT 10T HOISE ROPE GUIDE BROCKEN BOLT
REMOVING CHARGE NO 1 2300.00 2300.00
3
10
TOTAL 7,500.00

PURCHASE REQUEST
Date 23/10/21
PR No. MNT-023
EOT 10T CRANE SERVICE

Department MAINTENANCE SPARES USAGE CHARGE
Period IMMEDIATE

in Rs in Rs
1
EOT CRANE 10T SERVICE CHARGE NO 1 3500.00 3500.00
2
10
TOTAL 3,500.00

PURCHASE REQUEST
Date 23/10/21
PR No. MNT-023
ALL PDC MACHINE CORE

Department MAINTENANCE SPARES USAGE CONNECTION USE
Period IMMEDIATE

in Rs in Rs
1
CORE PLUG & SOCKET MODEL:EPIC H-BE 6
PIN, 20AMPS, MAKE/: LAPP SET 10 2000.00 20000.00
2
10
TOTAL 20,000.00

PURCHASE REQUEST
Date 22/10/21
PR No. MNT-022
HANGER SHOT BLAST

Period IMMEDIATE

in Rs in Rs
1
ELEVATOR BOOT PULLEY WITH
RUBBERISED( TOP & BOTTOM) NOS 2 12500.00 25000.00
2
FELT CLOTH ( 300MM X 600MM X 10MM TK NOS 1 2500.00 2500.00
3
DENTRITE PASTE 200ML NOS 1 400.00 400.00
4
NYLON BRUSH NOS 2 4500.00 9000.00
5
RUBBER SHEET ( SIZE 600TK X 1.2 METER
WIDTH X 1 METER LENGTH NOS 1 6500.00 6500.00
6
DOOR BEADING( 40 X 6) ROLL 2 1450.00 2900.00
7
BUCKET BOLT & NUT NOS 20 15.00 300.00
8
OIL SEAL (40 X 70 X 10MM) NOS 4 200.00 800.00
9
BOLT & NUT ( 3/8@ X 4") NOS 20 30 600
CONTROL TRANSFORMER ,INPUT
10 9000.00
415V,OUT PUT 220V, 150VA NOS 2 4500.00
TOTAL 57,000.00

PURCHASE REQUEST
Date 18/10/21
PR No. MNT-021
ALL MACHINE AUTO

Department MAINTENANCE SPARES USAGE LADLE USE
Period IMMEDIATE

in Rs in Rs
1
BALL BEARING 6205 NOS 12 200.00 2400.00
2
HIGH TEMPERATURE GREASE(MOLYCOTE) 1 KG 1 2500.00 2500.00
3
DIA 52 MM INNER CIRCLIP NOS 20 25.00 500.00
4
DIA 20 MM OUTER CIRCLIP NOS 20 10.00 200.00
5
M5 X 10 ALLAN SCREW NOS 50 3.00 150.00
6
7
8
9
M5 SPRING WASHER NOS 100 1 100
10 1500.00
M6 SPRING WASHER NOS 100 1.50
11 0.50 50.00
M5 PLATE WASHER NOS 100
12 0.50 50.00
M6 PLATE WASHER NOS 100
TOTAL 8,275.00

PURCHASE REQUEST
Date 12/10/21
PR No. MNT-018
Department MAINTENANCE SPARES USAGE ALL MACHINE USE Period IMMEDIATE

in Rs in Rs
1
FESTO PU 6 HOSE METERS 25 60.00 1500.00
2
FESTO PU 8 HOSE METERS 25 65.00 1650.00
3
FESTO 1/4" X PU6 ONE TOUCH FLOW
CONTROL VALVE NOS 5 500.00 2500.00
4
FESTO 1/4" X PU8 ONE TOUCH FLOW
CONTROL VALVE NOS 5 550.00 3000.00
5
FESTO PU6 X PU6 ONE TOUCH COUPLING NOS 10 65.00 65.00
6
7
8
FESTO 1/4" X PU8 ONE TOUCH ST
CONNECTOR NOS 10 60.00 600.00
FESTO 1/2" X PU8 ONE TOUCH ST
9 NOS
CONNECTOR 10 70 700
10 NOS 900.00
FESTO PU10 X PU8 ONE TOUCH COUPLING 10 90.00
TOTAL 12,365.00

PURCHASE REQUEST
Date 12/10/21
PR No. MNT-017
Department MAINTENANCE SPARES USAGE MAINTENANCE USE Period IMMEDIATE

in Rs in Rs
1
PEDESTAL FAN NO 1 4000.00 4000.00
2 HEAVY DUTY WALL MOUTING FAN
(ALMOND) NO 1 8000.00 8000.00
3
1/2 HP WATER PUMP NO 2 3000.00 6000.00
4
1/2 HP WATER PUMP COVER NOS 3 600.00 1800.00
TOTAL 20,000.00

PURCHASE REQUEST
Date 05/10/21
PR No. MNT-016
SPARE COOLING TOWER

Department MAINTENANCE SPARES USAGE FAN MOTOR
Period IMMEDIATE

in Rs in Rs
1 COILNG TOWER FAN MOTOR, 415V AC, THREE PHASE, RPM 700, FLANGE
MOUNTING DIA 300MM , FRAME SIZE: 1325, LEAF SEATING DIA 32MM X
10MM KEY FITTING. NO 1 15000.00 15000.00
10
11
12
13
14
15
TOTAL 15,000.00

PURCHASE REQUEST
Date 30/09/21
PR No. MNT-015
Department MAINTENANCE SPARES USAGE POKE YOKE USE Period IMMEDIATE

in Rs in Rs
1
GAS FLOW METER WITH SCALE INDICATION NO 1 3000.00 3000.00
2
230V AC CAPACITIVE SENSOR, DIA 20MM OR 18 MM, PNP 'NO' NO 1 750.00 750.00
3
230V AC BUZZER WITH LAMP DIA 22.5MM NOS 6 200.00 1200.00
4 TEMPERATURE CONTROLLER 230V AC, SIZE: 45 X 45 2 SET MODE WITH

LOW / HIGH ALARM ,MAKE : SELECT NO 1 5500.00 5500.00
5 1/2"TEMPERATURE GAUGE 0 TO 100 DEGREE, DIAL SIDE 2.5" STEM DIA 6

MM , STEM LENGTH 3" NOS 2 1500.00 3000.00
6
GI "T" 2.5" X 2.5" X 1/2 NO 1 150.00 150.00
7
GI "T" 2." X 2." X 1/2 NO 1 125.00 125.00
8
GI REDUCER 1/2" MALE X 1/4" FEMALE THREAD NOS 10 40.00 400.00
9 6000.00
SS TANK 2 FEET X 2 FEET NO 1 10000.00
10 1500.00
MS STAND 2 FEET X 2FEET X 1 FEET HIEGHT NO 1 1500.00
11 COOLANT OIL FLOAT SWITCH STEM LENGTH 450MM , DC 24V,PNP, NO SET 2500.00
SENSOR , 3WIRE, DIA 20 MM OR 18 MM 1 2500.00
12 NOS 1100.00
DC 24V RELAY WITH BASE 2 550.00
13 NOS 400.00
DC 24V BUZZER WITH LAMP DIA 22.5 MM 2 200.00
14 TEMPERATURE CONTROLLER 230V AC, SIZE: 96X 96 2 SET MODE WITH NO 1 6000.00 6000.00
LOW / HIGH ALARM ,MAKE : SELECT
RTD THERMOCOUPLE, WATER PROOF, STEM DIA 10MM,
15 STEM LENGTH 1 FEET WITH INSULATED CABLE 10 NO 1 2000.00 2000.00
METERS
TOTAL 33,625.00

PURCHASE REQUEST
Date 13/10/21
PR No. MNT-20
Department MAINTENANCE SPARES USAGE FURNACE WIRING USE Period IMMEDIATE

in Rs in Rs
1 L&T HN HRC FUSE LINK 63A SIZE 00 , 415V , 50/60 Hz NOS 12
2 L&T HN HRC FUSE LINK 125A SIZE 00 , 415V , 50/60 Hz NOS 9
3 THERMOCOUPLE COMPENTETION WIRE METER 30
TOTAL

PURCHASE REQUEST
Date 27/09/21
PR No. MNT-013
Department MAINTENANCE SPARES USAGE MAINTENANCE USE Period IMMEDIATE

in Rs in Rs
1
WHITE BOARD 6 FEET X 4 FEET NO 1 6,500 6,500
2
WHITE BOARD 4 FEET X 4 FEET NO 1 5,000 5,000
3
BOX FILE NOS 10 100 1,000
4
FILE RACK NO 1 3,000 3,000
5
WHITE BOARD MARKER NOS 5 20 100
TOTAL 15,600.00

PURCHASE REQUEST
Date 08/09/21
PR No. MNT-011
Department MAINTENANCE SPARES USAGE ALL FURNACE USE Period IMMEDIATE

in Rs in Rs
1 K TYPE SILICON WITH GRAPHITE THERMO CUOPLE (MELTING ) SIZE DIA

60 X 600MM LENGTH NO 8 4,000 32,000
2 K TYPE SILICON WITH GARAPHITE THERMO CUOPLE (MELTING ) SIZE DIA

60 X 480MM LENGTH NO 4 3,500 14,000
TOTAL 46,000.00

PURCHASE REQUEST
Date 08/09/21
Department DIE CASTING
PR No. MNT-010
TOYO 650 M/C CRITICAL
Need For MAINTENANCE SPARES USAGE SPARES
Period IMMEDIATE

in Rs in Rs
1 NOS
RRR FILTER BU100E, PART NO.18270 2NOS
2 NOS
SUCTION FILTER 2NOS
3 NOS
PRESSURE GAUGE NEED VALVE GT-2-20 2NOS
4 NOS
DIRECTIONAL CONTROL VALVE DG4V-3-6C-M-P7-H-7-56 2NOS
5 NOS
DIRECTIONAL CONTROL VALVE DG5V-7-3C-E-P7-H-86-JA499 2NOS
6 NOS
DIRECTIONAL CONTROL VALVE DG4V-5-OB-M-P7L-H-7-50-JA1Y 2NOS
7 NOS
DIRECTIONAL CONTROL VALVE DG4V-3-7C-M-P7-T-7-56 2NOS
8 NOS
DIRECTIONAL CONTROL VALVE DG4V-3-28L-M-P7-T-7-56-JA30 2NOS
9 NOS
DIRECTIONAL CONTROL VALVE DG4V-3-23A-M-P7-T-7-56 2NOS
10 NOS
LIMIT SWITCH AUTO SPRAY START LIMIT 5NOS
11 NOS
AUTO LADLE PROBE SENSOR ROD 5NOS
12 NOS
AUTO LADLE PROBE SENSOR CABLE 5 SET
13
14
15
16
17
18
TOTAL
SIGN: SIGN: SIGN:

PURCHASE REQUEST
Date 08/09/21
PR No. MNT-009
TOYO 350 M/C CRITICAL
Need For MAINTENANCE SPARES USAGE SPARES
Period IMMEDIATE

in Rs in Rs
1 PLUNGER OIL LUB PRESSURE NOS

SWITCH DM-05-A11 2NOS
2 NOS
DIRECTIONAL CONTROL VALVE DG4V-3-23A-M-P7-T-7-56 2NOS
3 NOS
DIRECTIONAL CONTROL VALVE DG4V-3-2BL-M-P7-T-7-56-JA30 2NOS
4 2.5" DIAL, 1/4" BOTTOM ENTRY, 0 TO 35 NOS

PRESSURE GAUGE Mpa, WITH LIQUID FILLING 5NOS
5 NOS
PRESSURE GAUGE NEEDLE VALVE GT-2-20 5NOS
6 NOS
DIRECTIONAL CONTROL VALVE DG4V-3-7C-M-P7-T-7-56-JA54 2NOS
7 NOS
DIRECTIONAL CONTROL VALVE DG4V-5-2A-M-P7L-H-7-50-JA1Y 2NOS
8 NOS
DIRECTIONAL CONTROL VALVE DG4V-5-3C-M-P7L-H-7-50-JA922Y 2NOS
9 NOS
DIRECTIONAL CONTROL VALVE DG4V-3-OB-M-P7-H-7-56 2NOS
10 NOS
DIRECTIONAL CONTROL VALVE DG4V-5-OB-M-P7L-H-7-50-JA1Y 2NOS
11 NOS
12 NOS
13 NOS
DIRECTIONAL CONTROL VALVE GD4V-3-23A-M-P7-T-7-56 2NOS
14 NOS
RRR FILTER BU30E, PART NO.18210 5NOS
15 NOS
SUCTION FILTER 5NOS
16 NOS
LIMIT SWITCH AUTO SPRAY START LIMIT 5NOS
17 NOS
AUTO LADLE PROBE SENSOR ROD 5NOS
18 NOS
AUTO LADLE PROBE SENSOR CABLE 5 SET
TOTAL

PURCHASE REQUEST
Date 27/08/21
PR No. MNT-008
COOLING TOWER NEAR

Department MAINTENANCE SPARES USAGE CLEANING USE
Period IMMEDIATE

in Rs in Rs
1 NO
TEXMO MONO BLOCK PUMP 0.5 HP, SINGLE PHASE 1 4,000 4,000
10
11
12
TOTAL 4,000.00

PURCHASE REQUEST
Date 20/08/21
PR No. MNT-007
22 KW SCREW
Department MAINTENANCE SPARES USAGE COMPRESSOR USE
Period IMMEDIATE

in Rs in Rs
1 NO
HOSE, 1.25IN AIREND DISCHARGE 22KW 1 7,260 7,260
2 NO
BELT THERMAL POLY V 12PK 1300 22KW 1 2,900 2,900
3 NO 6,580.00
KIT MPCV 22 KW 1 6580
4 NO 6,940.00
KIT TCV 22KW 1 6940
5 NO 2,240.00
FILTER OIL 22KW 1 2240
6 NO 2,580.00
FILTER AIR ELEMENT 22KW 1 2580
7 NO 12,640.00
OIL SEPARATE ELEMENT 22KW 1 12640
8 NO 1,220.00
PAD FILTER 22KW 1 1220
9 OIL 22KW 20 LTRS 35,500.00 35,500.00

1 CAN
10
11
12
TOTAL 77,860.00

PURCHASE REQUEST
Date 20/08/21
PR No. MNT-006
30 KW SCREW
Department MAINTENANCE SPARES USAGE COMPRESSOR USE
Period IMMEDIATE

in Rs in Rs
1 NO
BELT DRIVE POLY -V 12PK 1475 LG (30KW) 1 4,120 4,120
2 NO
ELBOW 90 DEG CHECK VLV (.787MM/031 IN ORIFICE)(30KW) 1 4,600 4,600
3 NO 13,240.00
TCV KIT(30 KW) 1 13240
4 NO 6,580.00
KIT REBUIL/REBUILD MPCV FOR 30KW 1 6580
5 NO 10,840.00
HOSE AIR DISCHARGE 30KW -1.5" 30KW 1 10840
6 NO 25,140.00
VALVE INLET RH30+UNLOADER VALVE GHS100.W/O ORIFICE 30KW 1 25140
7 NO 2,240.00
OIL FILTER FOR 30KW 1 2240
8 NO 8,660.00
AIR ELEMENT FILTER 30KW 1 8660
9 SEPARATE ELEMENT FOR OIL 30KW NO 10,640.00 10,640.00

1
10 PAD FILTER NO 1,680.00 1,680.00

1
11 OIL FOR 30KW 20 LTRS 35,500.00 35,500.00

1 CAN
TOTAL 123,240.00

PURCHASE REQUEST
Date 18/08/21
PR No. MNT-005
ALL HOLDING AND
Department MAINTENANCE SPARES USAGE MELTING FURNACE POYE Period IMMEDIATE
YOKE USE

in Rs in Rs
1 FURNACE CELL TEMPERATURE 'K'THERMO COUPLE , DIA 13 X400MM NOS

LENGTH 5 750 3,500
2 230V LED INDICATION LAMP DIA 22.5MM, ( RED,YELLOW, BLUE, GREEN NOS
EACH 10NOS) 40 100 4,000
3 NOS 2,250.00
230V BUZZER AND LAMP (RED)DIA 22.5MM 15 150
4 NOS 7,500.00
POWER CONTACTOR 32A, MAKE L&T, MODEL :MNX 25 (1NO+1NO) 5 1500
5 NOS 2,100.00
L&T OLR RELAY RANGE 6A TO 10A 3 900
6 NOS 3,000.00
5A POWER SUPPLY MAKE OMRON 2 1500
7 NOS 4,000.00
8 CHANNEL RELAY BOARD, 24V, MAKE OMRON 2 2000
TOTAL 26,350.00

PURCHASE REQUEST
Date 17/08/21
PR No. MNT-004
Department MAINTENANCE SPARES USAGE ALL HOLDING FURNACE USE Period IMMEDIATE

in Rs in Rs
1 ENERTECH PLUG AND SOCKET TYPE: 035 3P+N+E, 63A/6H,220-415V- NOS

IEC60309-1,21P67 5 2,500 12,500
TOTAL 12,500.00

PURCHASE REQUEST
Date 13/10/21
PR No. MNT-019
Department MAINTENANCE SPARES USAGE TOYO 350 & 650 Period IMMEDIATE

in Rs in Rs
1 MOBIL DTE 25 LTRS 210
TOTAL

PURCHASE REQUEST
Date 16/08/21
PR No. MNT-002
Department MAINTENANCE SPARES USAGE TOYO 350 & 650 FURNACE Period IMMEDIATE

in Rs in Rs
1 INDOFEN 600KG FURNACE TOP SET, MODEL: ITE.MHE.S.600/27,27KW,SL NO

NO. F.112.THE.600/27 1 100,000 100,000
2 INDOFEN 450KG FURNACE TOP SET, MODEL: ITE.MHE.S.450.21,21KW,SL NO

NO.F.118.THE.450.21 1 75,000 75,000
TOTAL 175,000.00
SIGN: SIGN: SIGN:

PURCHASE REQUEST
Date 13/09/21
PR No. MNT-013

in Rs in Rs
1 230V RELAY WITH BASE MAKE OMARAN NOS 5
2 ELECTRONIC HOOTER FOR INDUSTRIAL NOS 1
3 0.5W LED LAMP WITH HOLDER (RED,GREEN)EACH 3 NOS 6
4 4CORE*1.5SQ CABLE METER 30
5 1.5*2 (8 WAY) DB PANEL BOX NOS 1
6 5mm&8mm HEATING SLEAVE METERS 3
7 FLOAT LEVEL SWITCH (220-240 V) NOS 2
8 COMPACT VALVE MAKE JANASTIC NOS 1
9 AUTO DRIN VALVE NOS 1
TOTAL
SIGN: SIGN: SIGN:

PURCHASE REQUEST
Date 11/08/21
PR No. MNT-001

in Rs in Rs
1 NOS 23,900.00
DIAPHRAGM DRAWING No.10, PART No.771700 4NOS 5975
2 NOS 11,950.00
SILENCER ASSY DRAWING No.44,PART No.804764 2NOS 5975
3 NOS 2,040.00
PILOT VALVE SEAT DRAWING No.5.5,PART No.771740 6NOS 340
4 NOS 9,000.00
PILOT VALVE ASSY DRAWING No.5.6,PART No.832162 4NOS 2250
5 NOS 1,710.00
O RING 21.82X3.53 DRAWING No.5.8,PART No.640020 6NOS 285
6 NOS 935.00
RESET BUTTON DRAWING No.5-13-6,PART No.712976 1NO 935
7 NOS 1,960.00
M8X1.25X20 FLAT SOCKET DRAWING No.5..12,PART No.683812 20NOS 98
8 NOS 450.00
WASHER DRAWING No.5..18,PART No.684987 10NOS 45
9 C SPOOL ASSY 40/50/80 NO 1 25,155.00 25,155.00

DRAWING No.5-13-12,PART No.805084
TOTAL 77,100.00
SIGN: SIGN: SIGN:

PURCHASE REQUEST
Date
PR No.
Need For MAINTENANCE SPARES USAGE Period IMMEDIATE

in Rs in Rs
TOTAL - -

D-10, GK Industrial park, Reddymangudi, Lalgudi Road,Siruganur, Trichy
PURCHASE -621105
REQUEST
Date 08/12/21
SHOT BLASTING
Department MAINTEUSAGE USE
PeriodIMMEDIATE
Wall Unit Rate

Taxable Value
CONTROL
SL.No Material Description UOM
Liner(200x4
QTY
in Rs in Rs
Remark
Elevator
TRANSFOR
1 00
Belt,Bucket NOS 2 ### ###
MER ,INPU
Dome
& Nut NOS 4 ### ###
T Bolt Nut
2
Elevator
3 Assy
Bottom
415V,OUT SET 1 ### ###
4 Shaft
PUT 220V, NOS 1 ### ###
5 150VA NOS 1 ### ###
TOTAL ###
Prepared Approved Approved By PDC Head PURCHASE


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Date 28.05.

1 Springler 5”Aluminium NOS 1 8000 8000

2 21/2" spray pipe Nos 4 1800 1800

3 SS stay rod set 1 2400 2400

4 servicing charges NOS 1 2000.00 2000.00

To replace defective spares in cooling

Prepared Approved By Maintenance

Supply and fixing of 250amps 50 KA

Prepared Approved By Maintenance

LIFT TECK FORK LIFT DRIVE WHEEL

Prepared Approved By Maintenance

1 21 KW FURNACE COIL NOS 6 11000.00 66000.00

2 CERAMIC TUBE NOS 24 980.00 23520.00

3 BRICKS NOS 12 250.00 3000.00

4 SYNTHANIYA SHEET NOS 6 150.00 900.00

5 M 8 X 100 SS STUD NOS 20 50.00 1000.00

6 M 8 X 100 SS NUTWITH WASHER NOS 200 3.00 600.00

Prepared Approved By Maintenance

1 HRC FUSE HOLDER RAIL MOUNT TYPE

5 INDUSTRIAL PLUG AND SOCKET 125A

Prepared Approved By Maintenance

MAINTENANCE TOYO M/C'S &

1 JAI BALAJI -BC9 "T" LIMIT SWITCH

2 JAI BALAJI -BC9 MINI LIMIT SWITCH

Prepared Approved By Maintenance

1 L&T DOL STRATER TYPE MK1 (9 - 15A)

DIFFRENTIAL AIR PRESSURE

4 PRESSURE GAUGE 4" INCH DIAL

6 SIMPLEX ROLLER CHAIN LINK

7 SIMPLEX ROLLER CHAIN LINK

Prepared Approved By Maintenance

4 1 1/2" (40NB)MS SEEM LESS WELDED

Prepared Approved By Maintenance

Prepared Approved By Maintenance

1 GREASE AP3 -16KG NOS 1 280.00 4480.00

2 GREASE EP1 -16KG NOS 1 300.00 4800.00

4 SQMM COPPER ROD FOR

Prepared Approved By Maintenance

3 1/2 " BSP SUCTION FILTER 10

4 GEAR COUPLING SLEEVE FOR

Prepared Approved By Maintenance

10 MI TDS METER MODEL -

13 9/16 " HEAXAGON BOLT 300MM

Prepared Approved By Maintenance

Prepared Approved By Maintenance

8 LARGE SIZE BINDED NOTE BOOK

Unit Rate Taxable Value

Vertical Bandsaw Machine

3 vertical Bandsaw Machine Spare

4 Vertical Bandsaw Machine

5 Vertical Bandsaw Machine

SIGN: SIGN: SIGN:

Unit Rate Taxable Value

HOLE SAW DRILL BIT SET

3 FESTO PNEUMATIC DC VALVE 230

YUKEN HYDRAULIC VALVE

YUKEN HYDRAULIC VALVE