Office of Executive Engineer, PURCHASE DIVISION - 1, DTPS

Anpara Thermal Power Station

Anpara,Sonbhadra - 231225

GSTIN : 09AAACU4749D2Z9
Released RFQ

RFQ No: 6000001687 RFQ Date: 30-04-2023

Quotation Validity End Date: NA Quotation Deadline Date: 14-05-2023

Consignee: 1014C&IMD1-OMC3-A Tender Type : RFQ

Purchasing Group: PD1-DTPS, ANP

Part One Opening Date & Time : NA Part Two Opening Date & Time : NA

To
MASS ELECTRONIC SYSTEM Vendor No:1000237
, Chennai, PAN:AAGPA6323G
, GST No:33AAGPA6323G1ZA
Email: sales@masselectronic.com

We request you to please send the quote for the below given material /service subject to terms & conditions and
instructions specified here in.

Please find the below details:

Item No Material/ Service No Material/ Service Desc Specification Qty Delivery Date

Turbine control
valve(HPCV)
position feed back
transmitter and
3603022611 vlv PFT M-C74451-
00010 5000123912 Overall Expansion 3 25-07-2023
A1390-A102
feedback
transmitter, range
0-50 mm, rope
type make Mass
Turbine control
valve(IPCV,LPBP)
3603022611 vlv PFT M-C74451- position feed back
00020 5000123913 3 25-07-2023
A1390-A103 transmitter , range
0-100 mm, rope
type make Mass

Terms & Conditions :

• Terms of Payment : 1. 100% against Tax Invoice through RTGS/NEFT. Payment shall be handed over after receipt and
checking of material at Central Store___________. Firm may submit proforma invoice on readiness of material.
2. Firm shall get printed its account details i.e. account no., RTGS Code, IFSC Code, Bank Name, Branch Name, Branch
Code, MICR Code etc. for payment through RTGS along with their Tax Invoice.
• Documents to be submitted by the vendor :
• Delivery : 1. Freight: Nil [To be arranged <(>&<)> borne by the firm]

Authorized Signatory

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 Continuation Sheet For RFQ No:6000001687

2. Transit Insurance: Nil [To be arranged <(>&<)> borne by the firm]

3. Delivery: Within 06 months after receiving of approval of drawing and QAP from Executive Engineer of
___________________. The drawing <(>&<)> QAP shall be submitted within 15 days from the 7th day of issue of
purchase order. However, firm is requested to execute the order at the earliest.
4. Consignee: Executive Engineer, Store Division, Plant ___________________________ District: _________________
(U.P.). Pin: _______________ Contact number: ___________
• Liquidated Damage (Penalty Clause) : Liquidated Damages Shall be charged @ 1/2 % per week subjected to
maximum of 10% against undelivered part of material.
• General Terms & Conditions :
• Inspection Requirements :
• Warranties/Guarantees : Guarantee period shall be 12 months from the date of commissioning or 18 months from the
date of supply whichever is earlier.
• Special Clauses & Instructions :

Authorized Signatory

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