11/02/2019 Shared Services

RFQ Detail

RFQ No RFQ Type RFQ Description

1000008145 MRO Material Procurement Spare Parts Of Hydra.
Validity (Start) Quotation Deadline
2019-02-12 00:00:00.0 2019-02-18 23:59:59.0

Purchase Group Company Reason

SSC MRO MECH-I JSPL

RFQ Creator Details

Name :Yashu
Yashu Chugh
Email :ssc-yashu.chugh@jindalsteel.com
ssc-yashu.chugh@jindalsteel.com
Mobile :9968775425
9968775425

Delivery Address
PL.No-201-204, OP JINDAL INDUSTRIAL PARK,PUNJIPATRA, RAIGARH

TERMS & CONDITION

Mode of Transport Payment Terms Accept Payment Terms

Road R232-100% aft 30 days of rec of mat Accept

Incoterms   Reject Delivery Days 

Days  Reject Incoterms Description   Reject

FOR Free On Road 30 jspl, raigarh

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 TERM & CONDITION - DEDUCTION
11/02/2019 Shared Services

QUALITY REJECTION TERMINATION PACKAGING  

PACKAGING Reject

Applicable Applicable Domestic Vendor Scope

INSURANCE  
INSURANCE Reject Arbitration Applicable Law ROAD PERMIT CLAUSE

Domestic (Shall be Under Vendor Sc… Domestic Inter-State

DOCUMENT REQUIRED

Terms Condition Deviations

PRICING DETAIL

Contact Person Name*

Name* Contact Person Email*
Email* Contact Person Mobile*
Mobile* Contact Person Address*
Address*

# PR No PR Item Qty. UOM Mat. code Mat. Desc. Supply Qty. Base Price Discount GST Net Price HSN SAC CURR Regret Item

2010116149 00010 2.0 PC 1000144123 BEARING,ROLLER,CORE,PN:54.32.01.10 0

2.0 0 Quantity 0 IGST 0
2010116149 00020 1.0 PC 1000069281 BEARING,CLUTCH 0
RELEASE,PN:5.18.21.1 1.0 0 Quantity 0 IGST 0
2010116149 00030 1.0 PC 1000251575 HSG GEAR,PN:19M7002 F/HYDRA 0
1.0 0 Quantity 0 IGST 0
2010116149 00040 1.0 PC 1000167958 NUT,PN:50.01364.0 F/HYDRA 0
1.0 0 Quantity 0 IGST 0
2010116149 00050 1.0 PC 1000167933 TAB WASHER,PN:50.01399.0 F/HYDRA 0
1.0 0 Quantity 0 IGST 0
2010116149 00060 1.0 PC 1000114342 WASHER,PN:50.01150.0 0
F/CRANE,HYDRA-2 1.0 0 Quantity 0 IGST 0
2010116149 00070 1.0 PC 1000069296 SEAL KIT,PN:SPY2005.001 F/HYDRA 0
1.0 0 Quantity 0 IGST 0
2010116149 00080 4.0 PC 1000251574 WASHER,PN:50013150 F/HYDRA 0
4.0 0 Quantity 0 IGST 0
2010116149 00090 2.0 PC 1000155613 WASHER,PN:50.01314.0 F/HYDRA 0
2.0 0 Quantity 0 IGST 0
2010116149 00100 1.0 PC 1000114470 GEAR I,IV SPEED,PN:T85.20.001.0 0
F/CRANE 1.0 0 Quantity 0 IGST 0

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# PR No PR Item Qty. UOM Mat. code Mat. Desc. Supply Qty. Base Price Shared
Discount Services GST Net Price HSN SAC CURR Regret Item

2010116149 00110 2.0 PC 1000167934 WASHER,PN:50.01372.0 F/HYDRA 0

2.0 0 Quantity 0 IGST 0
2010116149 00120 1.0 PC 1000114473 GEAR REVERSE SPEED 0
ASSY,PN:T85.20.801.0 1.0 0 Quantity 0 IGST 0
2010116149 00130 10.0 PC 1000146311 WASHER,COPPER,PN:7.07.23.0 0
F/HYDRA 10.0 0 Quantity 0 IGST 0
2010116149 00140 1.0 PC 1000114385 FUEL COCK,PN:8.37.901.1(A) F/CRANE 0
1.0 0 Quantity 0 IGST 0
2010116149 00150 3.0 PC 1000114246 BOLT,BANJO,PN:7.07.22.0 0
F/CRANE,HYDRA-2 3.0 0 Quantity 0 IGST 0
2010116149 00160 1.0 NO 1000160597 BALL BEARING,PN:8.18.02.0 F/HYDRA 0
1.0 0 Quantity 0 IGST 0
2010116149 00170 1.0 PC 1000151214 PIPE,OVER FLOW,PN:Y0611010 0
1.0 0 Quantity 0 IGST 0
2010116149 00180 1.0 PC 1000069336 PIPE,PN:V19.11.0030,MM:HYDRA 0
F/HYDRA 1.0 0 Quantity 0 IGST 0
2010116149 00200 2.0 PC 1000114362 BEARING,PN:54.32.01.15 0
F/CRANE,HYDRA-2 2.0 0 Quantity 0 IGST 0
2010116149 00190 2.0 M 1000094897 PIPE,FLEXIBLE,PN:4.11.07.0 F/HYDRA 0
2.0 0 Quantity 0 IGST 0
2010116199 00010 2.0 PC 1000167935 TAB WASHER,PN:54.61.08.11 F/HYDRA 0
2.0 0 Quantity 0 IGST 0
2010116149 00280 1.0 PC 1000114569 UNLOADER VALVE,PN:V19.49.012.0 0
F/CRANE 1.0 0 Quantity 0 IGST 0
2010116149 00270 1.0 SET 1000069481 SERVICE KIT,PN:SPY 2400.000 0
F/HYDRA-14 1.0 0 Quantity 0 IGST 0
2010116149 00260 1.0 PC 1000069325 PR PLATE ASSY,PN:85.18.902.0 0
F/HYDRA 1.0 0 Quantity 0 IGST 0
2010116149 00250 1.0 PC 1000069366 PLATE,CLUTCH,PN:85.18.12.3 F/HYDRA 0
1.0 0 Quantity 0 IGST 0
2010116149 00240 1.0 PC 1000104793 KIT,GASKET,PN:SPY2004.001 0
1.0 0 Quantity 0 IGST 0
2010116149 00230 1.0 PC 1000167930 PINION,WHEEL,PN:SPY.2008.002 0
F/HYDRA 1.0 0 Quantity 0 IGST 0
2010116149 00220 1.0 PC 1000114339 NUT,PN:50.01145.0 F/CRANE,HYDRA-2 0
1.0 0 Quantity 0 IGST 0
2010116149 00210 1.0 PC 1000114465 SHAFT,REVERSE SPED 0
GEAR,PN:T10.20.006.0 1.0 0 Quantity 0 IGST 0
2010116199 00020 2.0 EA 1000286361 BEARING TAPPER ROLLER 54.32.01.15 0
2.0 0 Quantity 0 IGST 0
2010116199 00030 1.0 PC 1000370968 NUT;SLEEVE,PN:54.23.10.01,F/HYDRA 0
1.0 0 Quantity 0 IGST 0
2010116199 00040 2.0 PC 1000069073 PIPE,FUEL,PN:4.11.03.0 F/HYDRA-10 0
2.0 0 Quantity 0 IGST 0
2010116199 00050 2.0 PC 1000306476 CABLE;PN:V19.29.031.0 F/HYDRA 0
2.0 0 Quantity 0 IGST 0
2010116199 00060 1.0 PC 1000069282 CLUTCH 0
ASSY,PN:85.18.901.0,MM:HYDRA 1.0 0 Quantity 0 IGST 0
2010116199 00070 1.0 PC 1000114489 HOSE,PN:V16.22.018.0B 0
F/CRANE,HYDRA-2 1.0 0 Quantity 0 IGST 0
2010116199 00080 1.0 EA 1000290318 COVER RETAINER PART NO 0
5.19.06.1,F/HYDRA 1.0 0 Quantity 0 IGST 0
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# PR No PR Item Qty. UOM Mat. code Mat. Desc. Supply Qty. Base Price Shared
Discount Services GST Net Price HSN SAC CURR Regret Item

2010116199 00090 2.0 PC 1000299002 LEVER;GEAR,PN:V19.19.804.0A 0

F/HYDRA 2.0 0 Quantity 0 IGST 0
2010116199 00100 2.0 PC 1000372246 PIPE;FUEL LEVEL,PN:19C2024,F/HYDRA 0
2.0 0 Quantity 0 IGST 0
2010116199 00110 2.0 PC 1000069093 PIPE,HYD 0
LEVEL,PN:V19.47.052.0,HYDRA-10 2.0 0 Quantity 0 IGST 0
2010116199 00210 12.0 PC 1000114619 WASHER,PN:W2.10 F/CRANE,HYDRA-2 0
12.0 0 Quantity 0 IGST 0
2010116199 00200 8.0 PC 1000114404 BOLT,PN:B1.16.50.8D F/CRANE,HYDRA- 0
2 8.0 0 Quantity 0 IGST 0
2010116199 00190 50.0 EA 1000288814 SPRING WASHER;PN:54.61.08.12.11 0
50.0 0 Quantity 0 IGST 0
2010116199 00180 1.0 EA 1000290303 SLIDE GEAR PART NO 8.20.10.0 0
1.0 0 Quantity 0 IGST 0
2010116199 00170 1.0 PC 1000114254 SLIDE GEAR III DIRECT 0
SPEED,PN:8.20.14.0 1.0 0 Quantity 0 IGST 0
2010116199 00160 1.0 PC 1000114470 GEAR I,IV SPEED,PN:T85.20.001.0 0
F/CRANE 1.0 0 Quantity 0 IGST 0
2010116199 00150 1.0 SET 1000269291 KIT,GASKET,PN:SPY.2004.002 F/HYDRA 0
1.0 0 Quantity 0 IGST 0
2010116199 00140 5.0 PC 1000252325 WIRE,TERMINAL,PN:V19.43.029.0 0
F/CRANE 5.0 0 Quantity 0 IGST 0
2010116199 00130 12.0 PC 1000372245 BOLT;PN:54.21.02.14,F/HYDRA 0
12.0 0 Quantity 0 IGST 0
2010116199 00120 8.0 PC 1000366305 NUT,LOCK;PN:N6.7/16IN A,F/HYDRA 0
8.0 0 Quantity 0 IGST 0

Price condition details

Total Net Price 0

Packing & forwarding 0

Freight 0

Insurance 0
 
Sub Total (CIF) 0
Taxes

SGST 0

CGST 0

IGST 0

Total Gross Value 0

Total Landing value 0

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11/02/2019 Shared Services

RFQ DOCUMENTS

General Terms and Conditions Vendor Documents Action

2019_02_07_16_50_23_GENERAL_CONDITIONS_OF_PURCHASE_ORDER_V-1__1_.pdf (/SS/AppsFileArchive/SS/2019/February/07-Feb-
2019/RfqDocuments/1000008145/2019_02_07_16_50_23_GENERAL_CONDITIONS_OF_PURCHASE_ORDER_V-1__1_.pdf)

Performance BG Format

Draft Contract / Purchase Order Copy

Material Drawing and Technical Details

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