LIST OF AUDITORS FOR GROUND AUDIT - 2018

NEW
NAME OF NEW No of Report
S.NO STATE LOCATION Store Personal Name Plant No AUDITOR Start Dt Close Dt
AUDITOR days Submission Date
DEPT
1 HR G2 GURGAON Vikesh 6037 Rahul Malik MM 2.4.18 5.4.18 4 6.4.18
2 HR LT Connect work Vikesh 6080 Rahul Malik MM 2.4.18 5.4.18 4 6.4.18
3 HR Ambience Island Rahul Jangra 6038 Rahul Malik MM 6.4.18 7.4.18 2 9.4.18
Zone-1 (NCR) Bina Prodyut Ghosh &
4 UP 6087 Ajit Sheoran MM 2.4.18 3.4.18 2 6.4.18
Dhaura Sandeep Kumar
Zone-A (NCR) Bina Prodyut Ghosh &
5 UP 6090 Ajit Sheoran MM 4.4.18 5.4.18 2 6.4.18
Lalitpur Sandeep Kumar
6 GUJRAT Mundra PGCIL Nirbhay Tiwari 6078 Ankit Gupta Q&S 2.4.18 4.4.18 3 6.4.18
7 UP NIHALGARH SK Satapat 6044 Durgesh Mishra MM 3.4.18 10.4.18 8 12.4.18
Inderjeet, Nishant,
8 BIHAR Sagauli & Pipra 6091 Jitender Sharma Admin 3.4.18 8.4.18 6 10.4.18
Rajeev & Vinod
9 CG GEVRA Sanjay Malik 6005-6062 Wahid Ahmed MM 4.4.18 5.4.18 2 6.4.18
10 CG GEVRA Sanjay Malik 6011-6082 Wahid Ahmed MM 4.4.18 5.4.18 2 6.4.18
11 CG GEVRA Sanjay Malik 6083 Wahid Ahmed MM 4.4.18 5.4.18 2 8.4.18

12 HP 132 kV GIS Pandoh Rahul Yadav 6032 Krishan Chahar Admin 2.4.18 4.4.18 3 6.4.18

13 HP 132 KV GIS Chambi Neeraj Rana 6033 Krishan Chahar Admin 9.4.18 10.4.18 2 11.4.18

Zone-5 (NCR- Kuldeep & Inderjeet

14 UP 6086 VIRENDER MM 2.4.18 3.4.18 2 4.4.18
Babina-Jhansi) Yadav
Ajit Sheoran &
15 UP 16 B (Betwa River) 6088 VIRENDER MM 4.4.18 5.4.18 2 6.4.18
Joginder
Ajit Sheoran &
16 UP 15 A-Zone-IV (NCR) 6089 VIRENDER MM 6.4.18 7.4.18 2 8.4.18
Manish
 LIST OF AUDITORS FOR GROUND AUDIT - 2018

NEW
NAME OF NEW No of Report
S.NO STATE LOCATION Store Personal Name Plant No AUDITOR Start Dt Close Dt
AUDITOR days Submission Date
DEPT
17 ORRISA JHARPADA Wahid Ahmed 6066 Naveen Jangra ADMIN 7.4.18 8.4.18 2 9.4.18
18 ORRISA JHARSGUDA Vikas Mishra 6060 Naveen Jangra ADMIN 5.4.18 6.4.18 2 7.4.18
19 HR PUNHANNA Balvinder 6034 Mahinder MM 2.4.18 5.4.18 4 8.4.18
20 HR PAKHAL Rajesh 6034 Mahinder MM 6.4.18 10.4.18 4 10.4.18
Snail Hathkot Ravinder Lochabh &
21 HP 6085 Manoj Jangra MM 2.4.18 7.4.18 6 10.4.18
220KV D/C Line Vijay Pal

22 CG TRN Pushpendra Singh 6014 Jitender Mankash MM 7.4.18 10.4.18 4 10.4.18

23 CG TRN Pushpendra Singh 6100 Jitender Mankash MM 7.4.18 10.4.18 4 10.4.18

24 CG TRN Pushpendra Singh 6015 Jitender Mankash MM 7.4.18 10.4.18 4 10.4.18

25 CG TRN Pushpendra Singh 6049 Jitender Mankash MM 7.4.18 10.4.18 4 10.4.18

26 CG TRN Pushpendra Singh 6050 Jitender Mankash MM 7.4.18 10.4.18 4 10.4.18

27 CG TRN Pushpendra Singh 6096 Jitender Mankash MM 7.4.18 10.4.18 4 10.4.18

28 CG TRN Pushpendra Singh 6092 Jitender Mankash MM 7.4.18 10.4.18 4 10.4.18

29 CG DB Power Rajesh Ram 6064 Pushpender MM 2.4.18 4.4.18 3 6.4.18

Kundan & Manjeet
30 ORRISA Lajkura 6079 Naveen Jangra ADMIN 2.4.18 4.4.18 3 5.4.18
More
31 GUJRAT Bhuj PGCIL Sumer Rohilla 6078 Nirbhay Tiwari MM 5.4.18 6.4.18 2 6.4.18
32 DEL Bawana & SGTN RAHUL KUMAR 6003 Praveen Greval Admin 2.4.18 3.4.18 2 5.4.18
33 DEL MIG CHANDRESH ANTIL 6004 Praveen Greval Admin 4.4.18 5.4.18 2 7.4.18
34 MP GWALIOR Bhagat 6041 Praveen Greval Admin 6.4.18 11.4.18 5 12.4.18

35 UP SHANKARGARH Pankaj Yadav 6042 Rajeev Ranjan Jha MM 3.4.18 6.4.18 5 7.4.18
 LIST OF AUDITORS FOR GROUND AUDIT - 2018

NEW
NAME OF NEW No of Report
S.NO STATE LOCATION Store Personal Name Plant No AUDITOR Start Dt Close Dt
AUDITOR days Submission Date
DEPT

36 GOA Mapusa PGCIL Jitender Mankash 6078 Sandeep Singroha CMG 3.4.18 5.4.18 2 6.4.18

Ramkesh &
37 MH Parli PGCIL 6078 Sandeep Singroha CMG 7.4.18 10.4.18 4 12.4.18
Abhishekh
38 UP MEERUT Rohit Poonia 6019 Rohit Singh MM 5.4.18 7.4.18 3 8.4.18
39 UP MEERUT Rohit Poonia 6020 Rohit Singh MM 5.4.18 7.4.18 3 8.4.18
40 HR Sampla Sudhir Khatri 6000 Sailender Admin 3.4.18 8.4.18 6 10.4.18
41 KERALA KANNUR Avinash Jain 6039 Sandeep Bains MM 3.4.18 10.4.18 8 15.4.18
42 MP Indore PGCIL Vijay Sharma 6078 Sandeep Kumar Q&S 2.4.18 4.4.18 3 6.4.18

43 MP VIDISHA Balwan 6052 Sandeep Sawami MM 2.4.18 4.4.18 3 6.4.18

44 MP Satna PGCIL Prem Chand 6078 Balwan Singh MM 6.4.18 7.4.18 2 8.4.18

45 MP RAJGARH Satsh Soni & Krishan 6053 Sandeep Sawami MM 5.4.18 7.4.18 3 8.4.18

46 UP Lalitpur Tarsem 6068 VIRENDER MM 8.4.18 10.4.18 3 12.4.18

Vijay Sharma & Viveka Nand
47 MP Khandwa 6078 Q&S 5.4.18 6.4.18 2 6.4.18
Dharmender Mishra
48 ORRISA 11KV Line Himgiri Prashant 6102 Wahid Ahmed MM 2.4.18 3.4.18 2 4.4.18
49 ORRISA Himgiri Prashant 6103 Wahid Ahmed MM 2.4.18 3.4.18 2 4.4.18
 Check List for Auditor for Audit Apr'18

Store Name: Mundra (6078) Auditor Name: Ankit Gupta

Audit Date: 03,March 2018

Please tck in appropriate Box
Status Remarks
EXCEL UPDATION of enteries & Complete Incomplete
1 Physical Stock Register
Maintenance
Maintained Not Maintained
2 Security Guard Register

Proper Not Proper Not Done

3 Stacking of Material

Taken Not Taken

4 Photographs

Doing Not Doing

5 SAP Entry at site store

Done Not Done

Physical Stock taking and
6 matching with Excel Stock

Taken Not Taken

7 Sign of Store incharge & APM
on the comparision sheet

Last used document details

Number Date Issued To
MIN
MBN
MRA
STR

Comments:

Sign of Auditor

Date
Mobile No:
 LIST OF AUDITORS FOR GROUND AUDIT - 2018

Report
S.NO STATE LOCATION Store Personal Name Plant No Name of Auditor Department State Start Dt Close Dt No of Submission
days Date
1 CG GEVRA Suresh 6062 Kishan Suhag CMG CG 2.4.18 3.4.18 2 5.4.18
2 CG GEVRA Suresh 6082 Kishan Suhag CMG CG 4.4.18 5.4.18 2 6.4.18
3 CG GEVRA Suresh 6083 Kishan Suhag CMG CG 6.4.18 7.4.18 2 8.4.18

4 CG TRN Pushpendra Singh 6014 Naveen Chikara PG CG 2.4.18 5.4.18 4 6.4.18

5 CG TRN Pushpendra Singh 6100 Naveen Chikara PG CG 2.4.18 5.4.18 4 6.4.18

6 CG TRN Pushpendra Singh 6015 Naveen Chikara PG CG 2.4.18 5.4.18 4 6.4.18

7 CG TRN Pushpendra Singh 6048 Closed PG CG 2.4.18 3.4.18 2 6.4.18

7 CG TRN Pushpendra Singh 6049 Naveen Chikara PG CG 2.4.18 5.4.18 4 6.4.18

8 CG TRN Pushpendra Singh 6050 Naveen Chikara PG CG 2.4.18 5.4.18 4 6.4.18

10 CG TRN Pushpendra Singh 6084 Back to Back PG CG 2.4.18 4.4.18 3 6.4.18

9 CG TRN Pushpendra Singh 6096 Naveen Chikara PG CG 2.4.18 5.4.18 4 6.4.18

10 CG TRN Pushpendra Singh 6092 Naveen Chikara PG CG 2.4.18 5.4.18 4 6.4.18

13 CG TRN Pushpendra Singh 6101 Back to Back PG CG 2.4.18 4.4.18 3 6.4.18
11 CG DB Power Rajesh Ram 6064 Naveen Chikara PG CG 6.4.18 8.4.18 3 9.4.18

12 DEL Bawana & SGTN RAHUL KUMAR 6003 Praveen Greval Admin DEL 2.4.18 3.4.18 2 5.4.18

13 DEL MIG CHANDRESH ANTIL 6004 Praveen Greval Admin DEL 4.4.18 5.4.18 2 7.4.18
14 GOA Mapusa PGCIL Jitender Mankash 6078 Rakesh Balhara Admin Goa 2.4.18 3.4.18 2 4.4.18
15 GUJRAT Bhuj PGCIL Sumer Rohilla 6078 Nirbhay Tiwari MM Gujrat 3.4.18 4.4.18 2 5.4.18
16 GUJRAT Mundra PGCIL Nirbhay Tiwari 6078 Ankit Gupta Q&S Gujrat 2.4.18 4.4.18 3 6.4.18
 LIST OF AUDITORS FOR GROUND AUDIT - 2018

Report
S.NO STATE LOCATION Store Personal Name Plant No Name of Auditor Department State Start Dt Close Dt No of Submission
days Date

17 MH Parli PGCIL Ramkesh & 6078 Sailender Admin MH 2.4.18 5.4.18 4 7.4.18
Abhishekh
18 MP Indore PGCIL Vijay Sharma 6078 Sandeep Kumar Q&S MP 2.4.18 4.4.18 3 6.4.18

19 MP Khandwa Vijay Sharma & 6078 Viveka Nand Mishra Q&S MP 2.4.18 4.4.18 3 6.4.18
Dharmender
20 MP Satna PGCIL Prem Chand 6078 Satsh Soni MM MP 6.4.18 7.4.18 2 8.4.18
21 MP VIDISHA Balwan 6052 Sandeep Sawami MM MP 2.4.18 4.4.18 3 6.4.18
22 MP GWALIOR Bhagat 6041 Praveen Greval Admin MP 6.4.18 11.4.18 5 12.4.18

23 MP RAJGARH Satsh Soni & Krishan 6053 Vijay Sharma MM MP 4.4.18 5.4.18 2 4.4.18

24 HR G2 GURGAON Vikesh 6037 Sanjay Duggal & Suresh Billing and TPDDL HRY
Kumar
2.4.18 5.4.18 4 10.4.18
25 HR LT Connect work Vikesh 6080 Sanjay Duggal & Suresh Billing and TPDDL HRY
Kumar

26 HR Ambience Island Rahul Jangra 6038 Sanjay Duggal & Suresh Billing and TPDDL HRY 6.4.18 7.4.18 2 9.4.18
Kumar
27 HR PUNHANNA Balvinder 6034 HRY
Mahinder MM 4.4.18 6.4.18 3 8.4.18
28 HR PAKHAL Rajesh 6034 HRY
29 HR Sampla Sudhir Khatri 6000 Manoj Jangra MM HRY 3.4.18 8.4.18 6 10.4.18

30 HP 132 kV GIS Pandoh Rahul Yadav 6032 Neeraj Rana MM HP 2.4.18 4.4.18 3 6.4.18

31 HP 132 KV GIS Chambi Neeraj Rana 6033 Krishan Chahar MM HP 9.4.18 10.4.18 2 11.4.18

32 HP Snail Hathkot Ravinder Lochabh & 6085 Krishan Chahar MM HP 2.4.18 7.4.18 6 8.4.18
220KV D/C Line Vijay Pal
33 HP POANTA SAHIB Anil Sharma 6077 Store Closed HP

34 ORRISA JHARPADA Wahid Ahmed 6066 Kundan Kumar & MM/Admin Orissa 2.4.18 4.4.18 3 8.4.18
Naveen Jangra
 LIST OF AUDITORS FOR GROUND AUDIT - 2018

Report
S.NO STATE LOCATION Store Personal Name Plant No Name of Auditor Department State Start Dt Close Dt No of Submission
days Date

35 ORRISA JHARSGUDA Vikas Mishra 6060 Kundan Kumar & MM/Admin Orissa 5.4.18 6.4.18 2 8.4.18
Naveen Jangra

36 ORRISA Lajkura Kundan & Manjeet 6079 Naveen Jangra Admin Orissa 7.4.18 8.4.18 2 9.4.18
More
37 ORRISA 11KV Line Himgiri Prashant 6102 Wahid Ahmed MM Orissa 2.4.18 3.4.18 2 4.4.18
38 ORRISA Himgiri Prashant 6103 Wahid Ahmed MM Orissa 2.4.18 3.4.18 2 4.4.18
39 KERALA KANNUR Avinash Jain 6039 Sandeep Bains MM Kerala 3.4.18 10.4.18 8 15.4.18
40 UP SHANKARGARH Pankaj Yadav 6042 Rajeev Ranjan Jha MM UP 2.4.18 6.4.18 5 7.4.18
41 UP NIHALGARH SK Satapat 6044 Durgesh Mishra MM UP 3.4.18 10.4.18 8 12.4.18
42 UP Rohit Poonia 6019 UP
MEERUT Rohit Singh MM 5.4.18 7.4.18 3 8.4.18
43 UP Rohit Poonia 6020 UP
44 UP Lalitpur Tarsem 6068 Virender Sindhu MM UP 2.4.18 4.4.18 3 6.4.18

45 UP Zone-5 (NCR- Kuldeep & Inderjeet 6086 Krishan Kumar Admin UP 2.4.18 3.4.18 2 4.4.18
Babina-Jhansi) Yadav

46 UP Zone-1 (NCR) Bina Prodyut Ghosh 6087 Ajit Sheoran MM UP 2.4.18 3.4.18 2 6.4.18
Dhaura

47 UP 16 B (Betwa River) Ajit Sheoran & 6088 Krishan Kumar Admin UP 4.4.18 5.4.18 2 8.4.18
Joginder

48 UP 15 A-Zone-IV (NCR) Ajit Sheoran & 6089 Krishan Kumar Admin UP 6.4.18 7.4.18 2 8.4.18
Manish
Zone-A (NCR) Bina
49 UP Lalitpur Prodyut Ghosh 6090 Ajit Sheoran MM UP 4.4.18 5.4.18 2 6.4.18

50 BIHAR Sagauli & Pipra Inderjeet, Nishant, 6091 Jitender Sharma MM Bihar 2.4.18 6.4.18 5 8.4.18
Rajeev & Vinod
Plant Code : 6078
Store location: Mundra Not Usable Other Material

SAP Stock as Board/

Physical
S no NV Code Item Description UOM on date Usable Reparable Scrap Dismantled Client
Count
03.04.2018 Property

1 400154 20 Feet Fabricated Container NOS 1 1 Yes

2 NV-200476 Suply of Cable Gland EA 2 2 Yes
3 NV-201891 Steel GI Flat 75X12mm KG 9,585.00 9,585.00 Yes
4 NV-202280 ACSR Moose Conductor KM 5.2 5.2 Yes
5 NV-202777 GI Flat 50x6 KG 936 936 Yes
6 NV-203293 MS Flat 50x6 KG 667.2 667.2 Yes
7 NV-203598 Cable 3Cx2.5 sq mm M 2,000.00 2,000.00 Yes
8 NV-204118 220V DCDB (Extn.) set 1 1 Yes
9 NV-204140 Aug. existng 400kV bus bar protn schm set 1 1 Yes
10 NV-204146 Juncton Box for 420 KV CT EA 6 6 Yes
11 NV-204149 48V DCDB (Extn.) set 1 1 Yes
12 NV-204164 Bay control unit (IED) of each type EA 1 1 Yes
13 NV-204165 Bay Unit module for Bus Bar Protecton EA 1 1 Yes
14 NV-204170 Open/Close contactor assembly-420kV Iso set 1 1 Yes
15 NV-204176 Corona shield rings for 420kV Isolator set 1 1 Yes
16 NV-204178 Ethernet switch of each type set 1 1 Yes
17 NV-204188 Limit switch for 420kV Isolator set 2 2 Yes
18 NV-204191 Numeric distance relay Main1 inblt DR+FL set 1 1 Yes
19 NV-204228 Sub Lightng panel (outdoor) type SLP EA 2 2 Yes
20 NV-204230 336kV Surge Arrester (1-phase) EA 1 1 Yes
21 NV-204231 Surge monitor (1-Phase) EA 5 5 Yes
22 NV-204232 Pads &connectors-420kV,3150A DB iso EA 3 3 Yes
23 NV-204240 Relay Test kit EA 1 1 Yes
24 NV-204244 Numeric distance relay Main2 inblt DR+FL set 1 1 Yes
25 NV-204254 COPPER CONTACT- 420KV DB Isolator set 2 2 Yes
26 NV-204260 400kV CB Panel with Auto Reclose & SAS EA 3 3 Yes
27 NV-204261 Augmentaton of SAS for 400kV Main bay EA 3 3 Yes
28 NV-204262 Augmentaton of SAS for 400kV Tie bay EA 1 1 Yes
29 NV-204266 foundaton bolts with nuts,checknut MT 0.089 0.089 Yes
30 NV-204280 400kV Line Protecton Panel with SAS EA 2 2 Yes
31 NV-204282 420 kV Post Insulator 8KN, 31mm/KV EA 7 7 Yes
32 NV-204285 420 kV Post Insulator 10KN, 31mm/KV EA 3 3 Yes
33 NV-204288 420 kV, 4400 pF CVT EA 1 1 Yes
34 NV-204289 Juncton Box for 420 KV CVT EA 2 2 Yes
35 NV-204290 Set of Card/print for Protecton coupler set 2 2 Yes
36 NV-204291 Set of Cards/prints for carrier terminal set 1 1 Yes
37 NV-204292 Coupling device for PLCC set 2 2 Yes
38 NV-204293 Digital Protecton Coupler EA 2 2 Yes
39 NV-204296 Protecton Coupler (Analog) EA 2 2 Yes
40 NV-204297 print test kit only for PLCC set 1 1 Yes
41 NV-204298 ANALOGUE CARRIER EQUIPMENT 40W EA 2 2 Yes
42 NV-204303 1 Pole DB Isolator-420kV,3150A,50kA E/S EA 1 1 Yes
43 NV-204305 420 kV 3000A 50KA CT 120% Extend Current EA 1 1 Yes
44 NV-204311 420KV INDUCTIVE VOLTAGE TRANSFORMER EA 1 1 Yes
45 NV-204313 420KV 3000A 50KA 1-P 2CORE CT WITH 120% EA 1 1 Yes
46 NV-204521 BAY MARSHALLING KIOSK FOR 400 KV BAY NOS 3 3 Yes
47 NV-204549 400 KV Polymer Insulator NOS 72 72 Yes
48 NV-204600 Lightning Panel type ACP-2 EA 1 1 Yes
49 NV-204601 Fire Detecton & Alarm systm for SPR 9m set 1 1 Yes
50 NV-204641 2.5" EH IPS AL. TUBE OF LENGTH 4.6M NOS 12 12 Yes
51 NV-204679 Cable 7Cx2.5 SQ MM M 1,994.00 1,994.00 Yes
52 NV-204681 Cable 14Cx2.5 SQ MM M 700 700 Yes
53 NV-204682 Cable 19Cx2.5 SQ MM M 850 850 Yes
54 NV-204683 Cable 27Cx2.5 SQ MM M 1,350.00 1,350.00 Yes
55 NV-204684 1.1KV 2CX6 SQMM (XLPE) POWER CABLE M 1,248.00 1,248.00 Yes
56 NV-204685 1.1KV 4CX6 SQ MM (XLPE) POWER CABLE M 1,993.00 1,993.00 Yes
57 NV-204686 1.1KV 4CX16 SQ MM (XLPE) POWER CABLE M 150 150 Yes
58 NV-204712 2Cx2.5 SQ MM M 3,000.00 3,000.00 Yes
59 NV-204795 Standalone disturbance recorder set 1 1 Yes
60 NV-600146 TRAY EA 120 120 Yes
61 NV-600424 Lug All Types PKT 4,612 4,612 Yes
62 NV-600525 100mm PVC Pipe 8kg pre M 1,302.00 1,302.00 Yes
63 NV-600526 100mm PVC Bend NOS 220 220 Yes
64 NV-600527 50mm PVC Pipe 8kg pre M 948 948 Yes
65 NV-600528 50mm PVC Bend NOS 135 135 Yes
66 NV-600545 EARTH WIRE CLEAT NOS 700 700 Yes
67 NV-600569 Earthing pit cover NOS 21 21 Yes
68 Industrial 63A 5 Pin Top NOS 1 Yes
69 Bentec Energy meter 5-20 AMP NOS 1 Yes
70 Bentec Energy meter 10-40 AMP NOS 1 Yes
71 Sintex meter Box GSMB 2525 NOS 1 Yes
72 Sintex meter Box GSMB 3923 NOS 1 Yes
73 Polycab Cable copper flexible 25mm X 3.5 core M 300 Yes
74 11KV Rubber Hand Gloves Pair 4 Yes
75 Emery Paper 80 Nos 1 Yes

76 6sq mm single core copper earthing cable green (90 1 Yes

Roll
MTR)
77 AL EXTD 4.5" EH IPS Tube L- 2700 MM NOS 3 Yes
78 AL EXTD 4.5" EH IPS Tube L- 3500 MM NOS 3 Yes
79 AL EXTD 4.5" EH IPS Tube L- 5500 MM NOS 2 Yes
80 AL EXTD 4.5" EH IPS Tube L- 6000 MM NOS 4 Yes
81 AL EXTD 4.5" EH IPS Tube L- 2100 MM NOS 12 Yes
82 AL EXTD 4.5" EH IPS Tube L- 5000 MM NOS 11 Yes
83 AL EXTD 4.5" EH IPS Tube L- 3100 MM NOS 27 Yes
84 AL EXTD 4.5" EH IPS Tube L- 6500 MM NOS 23 Yes
85 GI Nut Bolt Washer 3/4X2-1/2" KG 60 Yes
86 GI NUT Bolt Washer 25X75 KG 55 Yes
87 GI NUT Bolt Washer 25X100 KG 16 Yes
88 GI NUT Bolt Washer 20X75 KG 9 Yes
89 GI NUT Bolt Washer 12X50 KG 45 Yes
Dated Sign of Auditor Dated Sign of MM Depot Execuitve Dated Sign of APM

Legends:
UOM Unit of Measure
Physical Count Physical Countng to be done
Usable Material usable in the same Project
Reparable Material that is reparable and then can be used
Scrap Material that is Not reparable & Not Usable
Remarks Any specific informaton
 Remarks/ Serial No./
Drum No.

883,884 & 885

GPO/18/00142 & 145

GPO/18/00158 & 179
GPO/18/00193
GPO/18/00200
GPO/18/00212 & 216
GPO/17/03935
GPO/17/03940 & 03944
GPO/17/03755B
GPO/18/00148, 149 & 182
Sign of APM
Store location: Mundra (6078) Not Usable
Physical
S no NV Code Item Description UOM Usable Reparable Scrap
Count
1 400154 20 Feet Fabricated Container NOS 1 Yes
2 NV-200476 Suply of Cable Gland EA 2 Yes
3 NV-201891 Steel GI Flat 75X12mm KG 9,585.00 Yes
4 NV-202280 ACSR Moose Conductor KM 5.2 Yes
5 NV-202777 GI Flat 50x6 KG 936 Yes
6 NV-203293 MS Flat 50x6 KG 667.2 Yes
7 NV-203598 Cable 3Cx2.5 sq mm M 2,000.00 Yes
8 NV-204118 220V DCDB (Extn.) set 1 Yes
9 NV-204140 Aug. existng 400kV bus bar protn schm set 1 Yes
10 NV-204146 Juncton Box for 420 KV CT EA 6 Yes
11 NV-204149 48V DCDB (Extn.) set 1 Yes
12 NV-204164 Bay control unit (IED) of each type EA 1 Yes
13 NV-204165 Bay Unit module for Bus Bar Protecton EA 1 Yes

14 NV-204170 Open/Close contactor assembly-420kV Iso set 1 Yes

15 NV-204176 Corona shield rings for 420kV Isolator set 1 Yes

16 NV-204178 Ethernet switch of each type set 1 Yes
17 NV-204188 Limit switch for 420kV Isolator set 2 Yes
18 NV-204191 Numeric distance relay Main1 inblt DR+FL set 1 Yes
19 NV-204228 Sub Lightng panel (outdoor) type SLP EA 2 Yes
20 NV-204230 336kV Surge Arrester (1-phase) EA 1 Yes
21 NV-204231 Surge monitor (1-Phase) EA 5 Yes
22 NV-204232 Pads &connectors-420kV,3150A DB iso EA 3 Yes
23 NV-204240 Relay Test kit EA 1 Yes
24 NV-204244 Numeric distance relay Main2 inblt DR+FL set 1 Yes
25 NV-204254 COPPER CONTACT- 420KV DB Isolator set 2 Yes
26 NV-204260 400kV CB Panel with Auto Reclose & SAS EA 3 Yes
27 NV-204261 Augmentaton of SAS for 400kV Main bay EA 3 Yes
28 NV-204262 Augmentaton of SAS for 400kV Tie bay EA 1 Yes
29 NV-204266 foundaton bolts with nuts,checknut MT 0.089 Yes
30 NV-204280 400kV Line Protecton Panel with SAS EA 2 Yes
31 NV-204282 420 kV Post Insulator 8KN, 31mm/KV EA 7 Yes
32 NV-204285 420 kV Post Insulator 10KN, 31mm/KV EA 3 Yes
33 NV-204288 420 kV, 4400 pF CVT EA 1 Yes
34 NV-204289 Juncton Box for 420 KV CVT EA 2 Yes
35 NV-204290 Set of Card/print for Protecton coupler set 2 Yes
36 NV-204291 Set of Cards/prints for carrier terminal set 1 Yes
37 NV-204292 Coupling device for PLCC set 2 Yes
38 NV-204293 Digital Protecton Coupler EA 2 Yes
39 NV-204296 Protecton Coupler (Analog) EA 2 Yes
40 NV-204297 print test kit only for PLCC set 1 Yes
41 NV-204298 ANALOGUE CARRIER EQUIPMENT 40W EA 2 Yes
42 NV-204303 1 Pole DB Isolator-420kV,3150A,50kA E/S EA 1 Yes

43 NV-204305 420 kV 3000A 50KA CT 120% Extend Current EA 1 Yes

44 NV-204311 420KV INDUCTIVE VOLTAGE TRANSFORMER EA 1 Yes

45 NV-204313 420KV 3000A 50KA 1-P 2CORE CT WITH 120% EA 1 Yes

46 NV-204521 BAY MARSHALLING KIOSK FOR 400 KV BAY NOS 3 Yes

47 NV-204549 400 KV Polymer Insulator NOS 72 Yes
48 NV-204600 Lightning Panel type ACP-2 EA 1 Yes
49 NV-204601 Fire Detecton & Alarm systm for SPR 9m set 1 Yes
50 NV-204641 2.5" EH IPS AL. TUBE OF LENGTH 4.6M NOS 12 Yes
51 NV-204679 Cable 7Cx2.5 SQ MM M 1,994.00 Yes
52 NV-204681 Cable 14Cx2.5 SQ MM M 700 Yes
53 NV-204682 Cable 19Cx2.5 SQ MM M 850 Yes
54 NV-204683 Cable 27Cx2.5 SQ MM M 1,350.00 Yes
55 NV-204684 1.1KV 2CX6 SQMM (XLPE) POWER CABLE M 1,248.00 Yes
56 NV-204685 1.1KV 4CX6 SQ MM (XLPE) POWER CABLE M 1,993.00 Yes
57 NV-204686 1.1KV 4CX16 SQ MM (XLPE) POWER CABLE M 150 Yes
58 NV-204712 2Cx2.5 SQ MM M 3,000.00 Yes
59 NV-204795 Standalone disturbance recorder set 1 Yes
60 NV-600146 TRAY EA 120 Yes
61 NV-600424 Lug All Types PKT 4,612 Yes
62 NV-600525 100mm PVC Pipe 8kg pre M 1,302.00 Yes
63 NV-600526 100mm PVC Bend NOS 220 Yes
64 NV-600527 50mm PVC Pipe 8kg pre M 948 Yes
65 NV-600528 50mm PVC Bend NOS 135 Yes
66 NV-600545 EARTH WIRE CLEAT NOS 700 Yes
67 NV-600569 Earthing pit cover NOS 21 Yes
68 Industrial 63A 5 Pin Top NOS 1 Yes
69 Bentec Energy meter 5-20 AMP NOS 1 Yes
70 Bentec Energy meter 10-40 AMP NOS 1 Yes
71 Sintex meter Box GSMB 2525 NOS 1 Yes
72 Sintex meter Box GSMB 3923 NOS 1 Yes

73 Polycab Cable copper flexible 25mm X 3.5 M 300 Yes

core
74 11KV Rubber Hand Gloves Pair 4 Yes
75 Emery Paper 80 Nos 1 Yes

76 6sq mm single core copper earthing cable 1 Yes

Roll
green (90 MTR)
77 AL EXTD 4.5" EH IPS Tube L- 2700 MM NOS 3 Yes
78 AL EXTD 4.5" EH IPS Tube L- 3500 MM NOS 3 Yes
79 AL EXTD 4.5" EH IPS Tube L- 5500 MM NOS 2 Yes
80 AL EXTD 4.5" EH IPS Tube L- 6000 MM NOS 4 Yes
81 AL EXTD 4.5" EH IPS Tube L- 2100 MM NOS 12 Yes
82 AL EXTD 4.5" EH IPS Tube L- 5000 MM NOS 11 Yes
83 AL EXTD 4.5" EH IPS Tube L- 3100 MM NOS 27 Yes
84 AL EXTD 4.5" EH IPS Tube L- 6500 MM NOS 23 Yes
85 GI Nut Bolt Washer 3/4X2-1/2" KG 60 Yes
86 GI NUT Bolt Washer 25X75 KG 55 Yes
87 GI NUT Bolt Washer 25X100 KG 16 Yes
88 GI NUT Bolt Washer 20X75 KG 9 Yes
89 GI NUT Bolt Washer 12X50 KG 45 Yes
Remarks/ Serial No. Drum No

883,884 & 885

GPO/18/00142 & 145

GPO/18/00158 & 179
GPO/18/00193
GPO/18/00200
GPO/18/00212 & 216
GPO/17/03935
GPO/17/03940 & 03944
GPO/17/03755B
GPO/18/00148, 149 & 182