1. non registered frims/suppliers are required to forward bank draft

DATE & TIME : Fri Oct 10 15:27:47
INVITATION TO TENDER TO BE OPENED ON 28-10-2014 AND ITEM REQ BY
CONDITIO
1. NON REGISTERED FRIMS/SUPPLIERS ARE REQUIRED TO FORWARD BANK DRAFT/PAY ORDER EQUAL TO 5% TOTAL VALUE
IN FAVOUR OF COMMANDER LOCAL PURCHASE DIVISION ALONGWITH WITH THIER BIDS
2. FOR ANY AMPLIFIED DETAILS INTRESTED FIRMS MAY CONTACT LOCAL PURCHASE DIVISION IN PERSON OR THROUGH
OF QUOTATION
3. LAB TESTING CHARGES IF ANY WILL BE BORNE BY FIRM.
S.NO
LPR NO
PATTERN NUMBER DESCRIPTION
QUANTITY
1
12201105 B
0214790132420
BOLT MACHINE STEEL BSF HEX HD
1.500X5.000X3.000 IN
2
14215303 B
4820705045461
3
14215854 B
4
SZ
UNIT
PART NO
MAKE
50.000
EACH/NUMB
ER
BR
STOP VALVE 3/4" 3000 PSI BRONZE
6.000
EACH/NUMB
ER
BR
4710995291228
PIPE COPPER HYD SIZE INNER 3/4"
15.000
13206422 V
4730795169964
UNION TEE 5/8 ICNH
1.000
EACH/NUMB A41866.103
ER
BR
5
13206420 V
4730795169963
UNION ELBOW 5/8 INCH
4.000
EACH/NUMB A41866.102
ER
BR
6
14218134 J
3431015070093
METAL CRANK SHAFT
1.000
EACH/NUMB 16241-2349-0
ER
BR
7
14217763 Q
6665795175630
OXYGEN GAS DETECTOR
2.000
EACH/NUMB 135082-L3
ER
BR
8
14217772 Q
0340599236243
BAG CANVAS TOOL SATCHEL W/WOODEN
BOTTOM,CLOTH CONVAS,(F 8)
9
D.N.J.1421875
1 J
6685765010264
THERMOMETER EXHAUST GAS
10
14217913 Z
4130785026705
BELT VEE
11
D.N.G.1421940 4320NL5077462
2 U
SEAL ASSEMBLY SHAFT SPRING LOADED CLOCK WISE
WOUND SPRING
12
14218053 Q
3815731001590
BAG,TOOL 17 IN ZIP TOP COLES 16T
20.000
EACH/NUMB 8303754 (5120-99- BR
ER
779-9684)
13
14218277 U
6525715175020
ALUMINUM FILLER MATERIAL
15.000
BOX
14
13207729 Q
4210705051591
AFFF 45 LTR FIRE EXTINGUISHER MOBILE
B-065
100.000
3.000
24.000
1.000
8.000
METER
DGSHIPS 271A
REMARKS
BR
EACH/NUMB 0340-1056(5140-99- BR
ER
923-6243)
EACH/NUMB Y216004160
ER
BR
EACH/NUMB B65
ER
BR
EACH/NUMB P644475LEG15
ER
BR
10589
EACH/NUMB STANDARD ISOER
11601
BR
BR
Page 1 of 2
DATE & TIME : Fri Oct 10 15:27:47
INVITATION TO TENDER TO BE OPENED ON 28-10-2014 AND ITEM REQ BY
CONDITIO
1. NON REGISTERED FRIMS/SUPPLIERS ARE REQUIRED TO FORWARD BANK DRAFT/PAY ORDER EQUAL TO 5% TOTAL VALUE
IN FAVOUR OF COMMANDER LOCAL PURCHASE DIVISION ALONGWITH WITH THIER BIDS
2. FOR ANY AMPLIFIED DETAILS INTRESTED FIRMS MAY CONTACT LOCAL PURCHASE DIVISION IN PERSON OR THROUGH
OF QUOTATION
3. LAB TESTING CHARGES IF ANY WILL BE BORNE BY FIRM.
S.NO
LPR NO
PATTERN NUMBER DESCRIPTION
QUANTITY
UNIT
PART NO
MAKE
1
14217337 U
4330170457755
FILTER ELEMENT AIR ID 12.5X31MM OD 34X84MM O/A
LG 317MM
7.000
EACH/NUMB C12D
ER
BR
2
13202878 L
2040735160697
ZINC ANODE
2.000
EACH/NUMB 40005206
ER
BR
3
D.N.H.1421935 4110731001910
9 Z
WATER COOLER 40LTRS ELECT220 AKS
40P(SUNNY)W/FRONT STEELBODY
1.000
EACH/NUMB
ER
BR
4
D.N.G.1421942 4310251500725
0 U
FLEXIBAL COUPLING INSERT
1.000
EACH/NUMB 4515
ER
BR
5
D.N.G.1421942 5330251500703
1 U
SEALING RING
1.000
EACH/NUMB 3857
ER
BR
REMARKS
Page 2 of 2

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