PURCHASE ORDER SUMMARY FOR THE MONTH OF JUN- 2017

Transcription

1 PURCHASE ORDER SUMMARY FOR THE MONTH OF JUN Sl.No SUPPLY ORDER NO DATE NAME OF THE FIRM BRIEF DESCRIPTION TOTAL LANDED VALUE IN Rs. RS(NK)/Dakra/SO/P-03/SRPL/AREA/ /14/2017 M/S. SONI RUBBER PRODUCTS LTD RS(NK)/Dakra/SO/AREA/ /02/2017 M/S. LARSEN & TOUBRO LTD RS(NK)/117016/SO/L&T/AREA/ /02/2017 M/S. LARSEN & TOUBRO LTD RS(NK)/Dakra/SO/CIL/KDH/ /13/2017 M/S. CUMMINS INDIA LTD RS(NK)/Dakra/SO/BEML/AREA/ /14/2017 M/S. BEML LIMITED RS(NK)/Dakra/SO/BEML/AREA/ /17/2017 M/S. BEML LIMITED RS(NK)/Dakra/SO/GMMCO/KDH&ROH/ /21/2017 M/S. GMMCO LIMITED RS(NK)/Dakra/SO/GMMCO/AREA/ /29/2017 M/S. GMMCO LIMITED whether against Tender (T) or Depot Agreement (D) or Rate Contract (R) Type of Firm (Whether MSME or Ancillary or PSU or Others) RS(NK)/Dakra/SO/GMMCO/KDH/ /29/2017 M/S. GMMCO LIMITED RS(NK)/Dakra/SO/GMMCO/ROH/ /29/2017 M/S. GMMCO LIMITED RS(NK)/Dakra/SO/BEML/AREA/ /20/2017 M/S. BEML LIMITED Total Amount

2 C E N T R A L C O A L F I E L D S L I M I T E D PHONE (Direct)..PBX Ext-5025 STD Code E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/AREA/ DATE: 02/06/2017 M/S. LARSEN & TOUBRO LTD. P.NO.101/A,OPP.CHOW.FUEL SERV. STA.(HP PET.PUMP),MOUZA-DUMURDAGA,PS-SADAR,PO-BOOTI RANCHI. Area_Vendor_Code: HQ_Vendor_Code: 1/22/M/L/011 Tin No: Pan No: Subject:Supply of spares for Ref.No.1> Depot Agreement No.:- Valid upto 27/10/2011 3>Your P.I./Quotation No.:- Date. M/S. LARSEN & TOUBRO LTD. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE BREATHER ELEMENT(300CKD) R OIL FILTER ELEMENT(300CKD) V /G ELEMENT T Total Order Value(Excluding Taxes) : Rs )The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)ALL SO(MM),CCL,B&K,BARKA-SAYAL,DHORI,KUJU,ARGADA,CHARHI,RAJRAPPA,PIPARWAR,KATHARA,RAJHARA,PAREJ,CMM(S),C/STORE,BARKAKANA 05)AFM(NK),Dakra,vide conc. no. : 2/4/21/AFM/NK/SB/HEMM SPARES/10-11 Dated: 25/04/2011 for Rs /-,duly approved by GM(NK) 06)Staff Officer (EXCV)/(E & M),NK,Dakra.Vide No.GM(NK)/EXCV/Sanc/11/ Dt Sanction No )Asst Manager (MM),RS,NK,Dakra. 08)Dy.Manager(F),R/S(NK),Dakra. 09)Receipt Section,R.S (NK),Dakra.10) Master File,RS,NK,Dakra. 11)G.M(E and M),CMPDIL,Gondwana Place,Kanke Road,Ranchi.12) System Department,RS,NK,Dakra.

3 Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D PHONE (Direct)..PBX Ext-5025 STD Code E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/117016/SO/L&T/AREA/ DATE: 02/06/2017 M/S. LARSEN & TOUBRO LTD. P.NO.101/A,OPP.CHOW.FUEL SERV. STA.(HP PET.PUMP),MOUZA-DUMURDAGA,PS-SADAR,PO-BOOTI RANCHI. Area_Vendor_Code: HQ_Vendor_Code: 1/22/M/L/011 Tin No: Pan No: Subject:Supply of spares for Ref.No.1> Depot Agreement No.:- Valid upto 27/10/2011 3>Your P.I./Quotation No.:- Date. M/S. LARSEN & TOUBRO LTD. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE TOOTH POINT SET CONSISTING OF SHORT TIPH Total Order Value(Excluding Taxes) : Rs

4 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)ALL SO(MM),CCL,B&K,BARKA-SAYAL,DHORI,KUJU,ARGADA,CHARHI,RAJRAPPA,PIPARWAR,KATHARA,RAJHARA,PAREJ,CMM(S),C/STORE,BARKAKANA 05)AFM(NK),Dakra,vide conc. no. : 2/4/21/AFM/NK/SB/HEMM SPARES/10-11 Dated: 25/04/2011 for Rs /-,duly approved by GM(NK) 06)Staff Officer (EXCV)/(E & M),NK,Dakra.Vide No.GM(NK)/EXCV/Sanc/11/ Dt Sanction No )Asst Manager (MM),RS,NK,Dakra. 08)Dy.Manager(F),R/S(NK),Dakra. 09)Receipt Section,R.S (NK),Dakra.10) Master File,RS,NK,Dakra. 11)G.M(E and M),CMPDIL,Gondwana Place,Kanke Road,Ranchi.12) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D PHONE (Direct)..PBX Ext-5025 STD Code E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/CIL/KDH/ DATE: 13/06/2017 M/S. CUMMINS INDIA LTD. C/O-PART DEPOT,JAIKAR TECHNO PVT LTD,PLOT NO.43,NEAR EMAM KOTHI, OLD H.B ROAD,KOKAR, RANCHI Area_Vendor_Code: HQ_Vendor_Code: 1/22/M/L/004 Tin No: Pan No: Subject:Supply of spares for BH-100 DUMPER OF KDH PROJECT,NK. Ref.No.1> Depot Agreement No.:- GM(EXCV-P)/III/CUMMINS/MODEL D.A/90R/ DT Valid upto CCL/MMD/HQ/IV/CUMMINS/MDA/90R/2016/2240 DT >Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. 15-MAR-06 M/S. CUMMINS INDIA LTD. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE CONTROL PANNEL CONVERTER ECM HARNESS(ENGINE MAIN HARNESS)

5 HARNESS PUMP FUEL TRANSFER CONTROL THROTAL SEAL OIL GAUGE PRESSURE Total Order Value(Excluding Taxes) : Rs )The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :04/AFM/NK/HEMM SPARES/17-18(ADVACE ACTION) Dated: for Rs AND 32/AFM/NK/HEMM SPARES/17-18 DT FOR RS ,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra. 06)DY.MANAGER (MM),RS,NK,Dakra. 07)ASST.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) P.E (EXCV),KDH PROJECT,NK.THIS HAAS REFERENCE TO INDENT NO.118 DT ) System Department,RS,NK,Dakra. Checked by S. K. MAHTO Prepared by, S.NAHAK ( D.P. ROY) Regional Store (NK),Dakra DY. Manager (MM) ( A. K. SINHA ) Staff Officer (MM) / Chief Manager (MM)

6 C E N T R A L C O A L F I E L D S L I M I T E D PHONE (Direct)..PBX Ext-5025 STD Code E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/P-03/SRPL/AREA/ DATE: 14/06/2017 M/S. SONI RUBBER PRODUCTS LTD. 4,PRINCEP STREET,KOLKATA Area_Vendor_Code: HQ_Vendor_Code: 1/12/M/S/051 Tin No: Pan No:AADCS7650J Subject:Supply of HOSES FOR ATLAS COPCO MAKE DRILLS OF NK AREA. Ref.No.1> Depot Agreement No.:- null null 3>Your P.I./Quotation No.:- null Date. M/S. SONI RUBBER PRODUCTS LTD. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE HOSE HYD HOSE ASSY HYD.HOSE HOSE HYD HOSE HOSE HYD HYD HOSE HYD.HOSE ASSY HYD HOSE "504SIB40041, HOSE HYD HOSE HYD HYD HOSE Total Order Value(Excluding Taxes) : Rs )The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra.

7 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :26/AFM/NK/HEMM SPARES/17-18 Dated: for Rs ,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra. 06)Dy.Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) System Department,RS,NK,Dakra. Prepared by, Checked by S.NAHAK S. K. MAHTO ( D.P. ROY) Regional Store (NK),Dakra DY. Manager (MM) ( A. K. SINHA ) Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D PHONE (Direct)..PBX Ext-5025 STD Code E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/BEML/AREA/ DATE: 14/06/2017 M/S. BEML LIMITED. KOKAR PARTS DEPOT,KOKAR,RANCHI Area_Vendor_Code: HQ_Vendor_Code: 1/22/M/P/002 Tin No: Pan No:AAACB8433D Subject:Supply of spares for BD155 DOZER OF NK AREA. Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/BEML/89/2897 DT.20.21/12/05 Valid upto CCL/MM/CM(P-III)/MDA/BEML/2017/25 DT >Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date.

8 M/S. BEML LIMITED. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE COUPLING CCC TUBE 125OC CAP FUEL TANK CCP TEMP SENSER COOLANT 125EG OIL SEAL ,CHS O RING CHS O RING /CHS O RING /CHS "O" RING CHS O RING /CHS "O""RING /CHS O RING /CHS O RING CHS O RING CHS O RING CHS , "O" RING CHS O RING CHS PISTON 125TF FITTING GREASE CLN FRONT SHIM ASSY 125EI SEAL OIL CHS RING SEAL 125CS RIVET BRAKE LINING CFR OIL SEAL 985HM PAD 125SU REPAIR KIT TILT CYLINDER 125HC COVER 125HC TILT SERVO ASSY 125CO OIL SEAL 125CO93489/ COVER 125PH COVER 125TD SERVO VALVE ASSY /125C BLADE LIFT CYLREPAIR KIT 125HC SEAL KIT TILT CYL. 125HC PR.VALVE KIT 125SK STRG.CONTROL VALVE SEAL KIT 125CV CYLINDER 125TF BUSHING 125TF OIL COOLER ASSEMBLY FOR D155/D355 DOZE ,125EC O RING CHS O" RING CHS O RING CHS O RING /CHS O RING ,CHS Total Order Value(Excluding Taxes) : Rs

9 01)The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :33/AFM/NK/HEMM SPARES/17-18 Dated: for Rs ,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra.THIS HAS REFEENCE TO INDENT NO.05 DT )Dy.Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D PHONE (Direct)..PBX Ext-5025 STD Code E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/BEML/AREA/ DATE: 17/06/2017 M/S. BEML LIMITED. KOKAR PARTS DEPOT,KOKAR,RANCHI Area_Vendor_Code: HQ_Vendor_Code: 1/22/M/P/002 Tin No: Pan No:AAACB8433D Subject:Supply of BEML MAKE FILTERS OF NK AREA. Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/BEML/89/2897 DT.20.21/12/05 Valid upto CCL/MM/CM(P-III)/MDA/BEML/2017/25 DT

10 3>Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. M/S. BEML LIMITED. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE HYD TANK BREATHER TRANS STRG.FILTER PALL FILTER FILTER ELEMENT (STG) BACKUP RING PRE-MIX ACF 210L 00Z ELEMENT HYD FILTER ELEMENT 125HS ELEMENT T/M & STEERING 125PT HYDRO FILTER CHF HS ENGINE MAINTENANCE KIT 41Z A ELEMENT ASSY 41Z , FILTER ELEMENT (T/M) 23B ENGINE MAINTENANCE KIT 51Z A C ELEMENT 53Z SERVICE KIT (CA RTRIDGE) 950AS HYD FILTER 953HS HYD INLINE FILTER 953HS TRANS FILTER ELEMENT 953OC HYD FILTER RETURN LINE 953PH AIR DRYER 953SK TRANSMISSION FILTER 985HS HYD FILTER 985ZZ FILTER ASSY(HYD PILOT) 985TM ELEMENT HYD AK FILTER PB SKF DRYER CARTRIDGE 953SK FLUSHING FILTER 9530C Total Order Value(Excluding Taxes) : Rs )The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra.

11 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :20/AFM/NK/HEMM SPARES/17-18 Dated: for Rs ,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra.THIS HAS REFERENCE TO INDENT NO.137 DT )Dy Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D PHONE (Direct)..PBX Ext-5025 STD Code E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/GMMCO/KDH&ROH/ DATE: 21/06/2017 M/S. GMMCO LIMITED. PLOT NO-593,CHESHIRE HOME ROAD,NEAR SURENDRANATH SCHOOL,DIPATOLI,RANCHI Area_Vendor_Code: HQ_Vendor_Code: 1/22/D/A/014 Tin No: Pan No: Subject:Supply of spares for CAT 988H PAYLOADER OF ROHINI & KDH PROJECT,NK. Ref.No.1> Depot Agreement No.:- GM(EXCV-P)/III/GMMCO/DA/PRICE-LIST/90R/713 DT Valid upto CCL/MM/MDA/GMMCO/90R/1753 DT >Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. M/S. GMMCO LIMITED. and C.C.L. Ranchi

12 PROPOSAL No:-RS/NK/REV/08-09 DATE ROD ASSY LOCK NUT 7J KIT SEAL-H.C Total Order Value(Excluding Taxes) : Rs )The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :34/AFM/NK/HEMM SPARES/17-18 Dated: for Rs ,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra. 06)Dy.Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) P.E (EXCV),ROHINI PROJECT,NK.THIS HAS REFERENCE TO INDENT NO. 120 DT ) P.E (EXCV),KDH PROJECT,NK.THIS HAS REFERENCE TO INDENT NO.08 DT ) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D

13 PHONE (Direct)..PBX Ext-5025 STD Code E REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/GMMCO/AREA/ DATE: 29/06/2017 M/S. GMMCO LIMITED. PLOT NO-593,CHESHIRE HOME ROAD,NEAR SURENDRANATH SCHOOL,DIPATOLI,RANCHI Area_Vendor_Code: HQ_Vendor_Code: 1/22/D/A/014 Tin No: Pan No: Subject:Supply of FILTERS FOR CAT MAKE HEMS'S OF NK AREA. Ref.No.1> Depot Agreement No.:- GM(EXCV-P)/III/GMMCO/DA/PRICE-LIST/90R/713 DT Valid upto CCL/MM/MDA/GMMCO/90R/1753 DT >Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. M/S. GMMCO LIMITED. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE FILTER ASSY HYD 1G ELEMENT FILTER ELEMENT ASSY ELEMENT ASSY FILTER AIR FILTER STEERING FILTER ELEMENT FLTR HYD.FILTER PRIMARY FILTER / SEAL KIT ELEMENT AS-H AIR DRYER ,3E DESICANT KIT AC FILTER AS SC BREATHER ASSY HYD ENGINE OIL FILTER ELEMENT AS-X COOLANT ENGINE COOLANT ENGINE TRANSMISSION FILTER TRANS.FILTER ELEMENT 1R FUEL FILTER(S) 1R0749/1R FUEL FILTER 1R FILTER FUEL 1R FILTER ASSY ,1R FILTER ASSY P/B 1R FILTER ASSY TRANS 1R

14 FILTER ASSY LUB 1R AIR DRYER 2G CLEANER 4C FILTER 4T AIR FILTER PRI. 6I AIR FILTER SEC 6I CAB AIR FILTER 8C BREATHER ONLY 8J BREATHER AS,TRANS & DIFF. 9C Total Order Value(Excluding Taxes) : Rs )The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :42/AFM/NK/HEMM SPARES/17-18 Dated: for Rs ,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra.THIS HAS REFERENCE TO INDENT NO. 139 DT )Dy.Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D

15 PHONE (Direct)..PBX Ext-5025 STD Code E REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/GMMCO/KDH/ DATE: 29/06/2017 M/S. GMMCO LIMITED. PLOT NO-593,CHESHIRE HOME ROAD,NEAR SURENDRANATH SCHOOL,DIPATOLI,RANCHI Area_Vendor_Code: HQ_Vendor_Code: 1/22/D/A/014 Tin No: Pan No: Subject:Supply of spares for CAT-988H PAY LOAD OF KDH PROJECT,NK. Ref.No.1> Depot Agreement No.:- GM(EXCV-P)/III/GMMCO/DA/PRICE-LIST/90R/713 DT Valid upto CCL/MM/MDA/GMMCO/90R/1753 DT >Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. M/S. GMMCO LIMITED. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE BEARING COLLER PIN ASSY PLATE SEAL NUT 8C WASHER 9X BOLT PLATE AS TILT Total Order Value(Excluding Taxes) : Rs )The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :41/AFM/NK/HEMM SPARES/17-18 Dated: for Rs ,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra. 06)Dy.Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra.

16 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) P.E (EXCV),KDH PROJECT,NK.THIS HAS REFERENCE TO INDENT NO.12 DT ) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D PHONE (Direct)..PBX Ext-5025 STD Code E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/GMMCO/ROH/ DATE: 29/06/2017 M/S. GMMCO LIMITED. PLOT NO-593,CHESHIRE HOME ROAD,NEAR SURENDRANATH SCHOOL,DIPATOLI,RANCHI Area_Vendor_Code: HQ_Vendor_Code: 1/22/D/A/014 Tin No: Pan No: Subject:Supply of spares for CAT 988H PAY LOADER OF ROHINI PROJECT,NK. Ref.No.1> Depot Agreement No.:- GM(EXCV-P)/III/GMMCO/DA/PRICE-LIST/90R/713 DT Valid upto CCL/MM/MDA/GMMCO/90R/1753 DT >Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. M/S. GMMCO LIMITED. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE CONTROL GP STICK

17 Total Order Value(Excluding Taxes) : Rs )The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :38/AFM/NK/HEMM SPARES/17-18 Dated: for Rs ,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra. 06)Dy.Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) P.E (EXCV),ROHINI PROJECT,NK.THIS HAS REFERENCE TO INDENT NO.01 DT )G.M(E and M),CMPDIL,Gondwana Place,Kanke Road,Ranchi.12) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM) C E N T R A L C O A L F I E L D S L I M I T E D PHONE (Direct)..PBX Ext-5025 STD Code E MAIL-sommnk@ccl.gov.in REGISTER POST Supply Order No:- RS(NK)/Dakra/SO/BEML/AREA/ DATE: 30/06/2017 M/S. BEML LIMITED. KOKAR PARTS DEPOT,KOKAR,RANCHI Area_Vendor_Code: HQ_Vendor_Code: 1/22/M/P/002 Tin No: Pan No:AAACB8433D Subject:Supply of FILTER ELEMENT FOR BEML MAKE WATER SPRINKLER OF NK AREA.

18 Ref.No.1> Depot Agreement No.:- MM(P)/III/DA/BEML/89/2897 DT.20.21/12/05 Valid upto CCL/MM/CM(P-III)/MDA/BEML/2017/25 DT >Your P.I./Quotation No.:- AS PER DEPOT AGREEMENT Date. M/S. BEML LIMITED. and C.C.L. Ranchi PROPOSAL No:-RS/NK/REV/08-09 DATE STEERING FILTER VE0452/926837Q/ Total Order Value(Excluding Taxes) : Rs )The General Manager(MM),CCL,RANCHI. 02)The General Manager(NK),Dakra. 03)The General Manager(EXCV),CCL,RANCHI. 04)AFM(NK),Dakra,vide conc. no. :44/AFM/NK/HEMM SPARES/17-18 Dated: for Rs ,duly approved by GM(NK) 05)Staff Officer (EXCV),NK,Dakra.THIS HAS REFERENCE TO INDENT NO.11 DT )Dy.Manager (MM),RS,NK,Dakra. 07)Asst.Manager(F),R/S(NK),Dakra. 08)Receipt Section,R.S (NK),Dakra. 09) Master File,RS,NK,Dakra. 10) System Department,RS,NK,Dakra. Prepared by, Checked by ( D.P. ROY) S.NAHAK S. K. MAHTO DY. Manager (MM) ( A. K. SINHA ) Regional Store (NK),Dakra Staff Officer (MM) / Chief Manager (MM)