Continuation Sheet For PO No:2100052130

OFFICE OF THE EXECUTIVE ENGINEER

CONTROL & INSTRUMENTATION MAINTENANCE DIVISION,AT

Anpara Thermal Power Station

Anpara Thermal Power Station, UPRVUNL,Sonbhadra - 231225

GSTIN :09AAACU4749D2Z9
Released Purchase Order
PO No: 2100052130 PO Date: 13-11-2023
PO Version No: 0 Incoterms: ,
PBG %: 0.00 Version Date: 22-11-2023
Security Deposit%: 0.00 % Reason:

To

G R U K POWER PLANT CONSULTANTS Vendor No:1001663

LLP Vendor Postal Code: 560060
Kengeri 103, 1st Floor, S V Prakrut,Bengaluru PAN:AAXFG0156A
Urban, GST No:29AAXFG0156A1ZE
Bengaluru-560060.
Email:
Delivery Address : Anpara Thermal Power Station, UPRVUNL, Sonbhadra - 231225

Subject : Supervisory services in ATRS and LP Bypass system of Unit No.2 of 210MW, ATPS, Anpara during annual overhauling.

References: NA

Supervisory services in ATRS and LP Bypass system of Unit No.2 of 210MW, ATPS, Anpara during annual overhauling.

Order Value Summary :

Amount
Total Order Value INR 267,500
In Words,INR TWO LAKH SIXTY SEVEN THOUSAND FIVE HUNDRED

Authorized Signatory

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 Continuation Sheet For PO No:2100052130

Please find the below PO Details:

Consignee
Material/ Material/ Discount/ Net Value/ Total Net
Item No. Rate/Unit Qty P&F Freight Total Value Code &
Service No Service Desc. Unit Unit Value
Description
Serv charg for
deput of EX-
8000041241 32,500 32,500 7 227,500 227,500 -
BHEL EDN
Eng
Scheduled Requisitioner : C&IMD1-OMC3-A, ANP
Quantity UOM Start Date End Date
Date Contract No : 4600010118
00010
Contract Date : 2023-01-21
19.11.2023 7 EA 13-11-2023 19-11-2023 Drawing No : NA

TAX : IN: SGST 9% + CGST 9% -ND

ACCOMMODA
TION, TO &
8000034448 40,000 40,000 1 40,000 40,000 -
FRO TRAVEL
CHARGES
Scheduled Requisitioner : C&IMD1-OMC3-A, ANP
Quantity UOM Start Date End Date
Date Contract No : 4600010118
00020
Contract Date : 2023-01-21
19.11.2023 1 JOB 13-11-2023 19-11-2023 Drawing No : NA

TAX : IN: SGST 9% + CGST 9% -ND

Scope of work :

TECHNICAL DATA SHEET

Material/
Item No. HSN Code SPECIFICATION
Service No

Service charges for deputation of EX-BHEL EDN Engineer for Servicing / Maintenance / Troubleshooting of CI
00010 8000041241
services for turbine control

00020 8000034448 Accommodation, To Fro Travel Charges

Authorized Signatory

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1 Terms of Payment
2 Shipping Instructions
3 Documents to be submitted by the vendor NA
4 Delivery
5 Liquidated Damage (Penalty Clause)
6 General Terms & Conditions
7 Inspection Requirements
8 Warranties / Guarantees
9 Special Clauses & Instructions
Continuation Sheet For PO No:2100052130
Terms & Conditions
NA
NA
NA
Scope of Work-
The scope of services is limited to deputation of competent supervisory
personnel (s) from Ex-BHEL EDN for following work as per site.
a) Enabling running of the turbine on EHC after thorough checking of
equipments, servicing their functioning and recalibration as per the scheme and
system requirement.
b) Setting characteristics of and LPBP system as per scheme and system
requirement and recalibration of plunger coil of LPBP system if required
c) Setting characteristic, testing and checking functioning of RGMO system as
per system requirement
d) Fault finding and rectification of turbine interlock and protection system
COMMISSIONING-
1. Commissioning and calibration of different modules/ electronic cabinet cards
of different field equipments by UPRVUNL in the supe rvision of Ex-BHEL EDN
advisory and maintenance engineer.
2. If any defect/faults are observed during the commissioning activities of
modules/ electronic cabinet cards of different field equipments, Ex-BHEL EDN
will rectify the faults in all such areas falling under their scope.
3. Watching the performance of the machine for 72 hours on full load after first
synchronization of the modules/ electronic cabinet cards of different field
equipments, thereafter Ex-BHEL EDN may wind-up the site.
TERMS AND CONDITIONS
1. The scope of service is limited to deputation of engineer from Ex-BHEL EDN
attending to the C&I services for turbine controls as per scope of work.
2. The Travel days are to be paid extra at the same rate .The travel days per site
visit is TWO. The estimated number of days of services at site is six days. In
case of exceeding this number of days, payment shall be made for actual
number of days of service.
3. The local conveyance at site shall be arranged by UPRVUNL free of cost.
4. Payment: - 100% Payment shall be made against first and final bill after
deduction of Income Tax etc. as per rule after completion of work.
5. The GST will be extra at actuals.Present rate is 18 %.
6. Lump sum Travel charges to be paid extra at Rs 40000 / = per visit. Travel
Charges will be" Rs. 40,000 or Actual Charges (against Documentary Proof)
whichever is lower" will be paid. GST will be applicable extra for this.
7. Jurisdiction of competent court: Dispute if any against this contract shall be
subject to the Jurisdiction of competent court of Sonebhadra / High court of
Allahabad.
NA
NA
NA
Authorized Signatory
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 Continuation Sheet For PO No:2100052130

Copy forwarded to the following for favour of necessary action :

1. The Superintending Engineer: OPERATIONS AND MAINTENANCE CIRCLE III, ATPS, ANPAR
2. The Superintending Engineer: OPERATIONS AND MAINTENANCE CIRCLE III, ATPS, ANPAR
3. Dy. CAO, CFA & BO: Anpara Thermal Power Station
4. Executive Engineer: Store Division- ,
5. Executive Engineer: CONTROL & INSTRUMENTATION MAINTENANCE DIVISION,AT
6. Executive Engineer:
7. Executive Engineer:

Authorized Signatory

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