ATA-2019 - MATERIAL PRs - TRACK SHEET

S No Plant Budget Description of Item PR Number Present Status PO Number Vendor details Expected Value
Type Delivery (Rs Lakhs)

PO Processed to Athulya Atulya PO -

1319589 Bellows, Lonestar Bellow - 80787521 Athulya Bellows
1 SAP-1 ATA SRE Expansion Bellows- 8 nos 10-Mar-19 32.00
1320210 technical clarifications in
progress
2 SAP-1 CAPEX IAT Tower Internals - Header/Tees 1318575 PO Processed 80775892 Crawley & Ray 28-Feb-19 13.00
3 SAP-1 CAPEX IAT Tower Internals - Spouts 1318575 PO Processed 80777538 Crawley & Ray 25-Mar-19 28.00
4 SAP-1 CAPEX IAT Tower Internals - Troughs 1318575 PO Processed 80782147 Crawley & Ray 22-Mar-19 25.00
5 SAP-1 ATA Converter Grids 1321576 PO Processed 80782133 Crawley & Ray 22-Mar-19 7.50
6 SAP-2 ATA Converter Grids 1321577 PO Processed 80782117 Crawley & Ray 22-Mar-19 7.00
7 SAP-2 CAPEX Main Air Blower 1320172 PO Processed 80770952 Gardener Denver 28-Feb-19 63.75
8 SAP-2 SRE DT Tower Internals 1309946 PO Processed 80767565 Crawley & Ray 17-Feb-19 20.75
AR in circulation
9 SAP-1 ATA CI Down comers for Towers 1319534 Crawley & Ray
Negotiations in progress
10 SAP-1 ATA CI Down comers for Acid tanks 1322035
11 PAP SRE Reactor Agitator 1316835 PO Processed 80758754 Remi Agitators 26-Feb-19 42.00
12 PAP CAPEX HBF Head Drum 1322007 PO Processed 80785006 Tenova India 21-Mar-19 24.50
13 PAP CAPEX Flash Chamber 527646 AR in Circulation MIL Industries 33.00
14 PAP SRE HBF Strong Wash tank 1321779 AR in Circulation MIL Industries 14.50
15 PAP R&M PAP - Gypsum Conveyor Belt 1322386
16 PAP SRE 19-20 Fore Coolers - 2nos 1321728 AR in Circulation Mersen (India) 25.00
17 R/G R&M JD 619 Conveyor belt 1319675 AR in Circulation
18 R/G R&M R/G Pipe Conveyor belt 1317767 PO Processed 80764187 Oriental Rubber 16-Jan-19 12.50
 ATA-2019 - MATERIAL PRs - TRACK SHEET
S No Plant Budget Description of Item PR Number Present Status PO Number Vendor details Expected Value
Type Delivery (Rs Lakhs)
19 R/G R&M OBM Elevator Chain 1318952 AR in Circulation
20 R/G SRE 19-20 New Ball Mill Liners 1320756
21 COMP CAPEX B-Train Main Sump Tank LOI released MIL Industries 39.00
22 COMP ATA SRE C-Train TGS Internals 1322988 LOI released Kevin & Co
23 COMP R&M C-Train Elevator Chain 1313697 PO Processed 3506363 Ewart 10-Dec-19 11.00
24 COMP CAPEX C-Train Sulphuric Acid storage tank PO Processed 3721429 Siva Sai Engg 30-Npv-18 4.80
25 COMP CAPEX C-Train RG Fan Casing PO Processed 3721615 Reitz 28-Feb-19 24.20
26 COMP CAPEX C-Train Dryer Fan
27 COMP R&M A-Tr Rubber Panels 1314488
28 COMP R&M B-Tr Rubber Panels 1314489
29 COMP R&M C-Tr Rubber Panels 1314490
30 BAGG R&M JD 1438 Conveyor belt 1301721
31 BAGG R&M JD 1425 Elevator Drag chain 1318543
32 OPRNS ATA Catalyst
33 OPRNS ATA SAP-2 Towers - candles LOI Released Ghaliakotwala 10-Jan-19
34 OPRNS ATA SAP-1 Towers - candles LOI Released Ghaliakotwala 10-Jan-19
35 CIVIL ATA SRE SAP-1 Cooling Tower Internals Paharpur
36 CIVIL ATA SRE SAP-2 Cooling Tower Internals Paharpur
37 CIVIL ATA SRE PAP Cooling Tower internals Paharpur
38 CIVIL ATA Ferrules
39 ELECT CAPEX MCC FOR PAP CAPEX LOI released Siemens 72.00
 ATA-2019 - MATERIAL PRs - TRACK SHEET
S No Plant Budget Description of Item PR Number Present Status PO Number Vendor details Expected Value
Type Delivery (Rs Lakhs)

40 INST CAPEX DCS FOR C-TRAIN CAPEX LOI released Yokogawa 13-Mar-19 96.00
 ATA-2019 - MATERIAL PRs - TRACK SHEET PLANT - SAP-1&2

Value
S No Plant PR Number PR Date Stock Code Material Description Qty UOM PO Number PO Date Vendor Delivery date Lakhs) Remarks
1 SAP-1 1317634 09.08.2018 4293183 ELBOW CI 14" AS PER DRG 711-112-PNO-5 1 NO 80767390 16.10.2018 Crawley & Ray 28.02.2019 3.27
2 SAP-1 1317634 09.08.2018 4016314 ELBOW 90 DEG CI 12" FLANGED WITH SUPPORT 1 NO 80767390 16.10.2018 Crawley & Ray 28.02.2019
3 SAP-1 1317634 09.08.2018 4293182 ELBOW CI 12" AS PER DRG 711-111 PNO-6 2 NO 80767390 16.10.2018 Crawley & Ray 28.02.2019
4 SAP-1 1317634 09.08.2018 4017238 SPOOL CI 12" X 14" LONG 2 NO 80767390 16.10.2018 Crawley & Ray 28.02.2019
5 SAP-1 1317634 09.08.2018 4012755 SPOOL CI 350MM X 1200MM LONG 2 NO 80767390 16.10.2018 Crawley & Ray 28.02.2019
6 SAP-2 1318758 01.09.2018 4294484 Expansion bellow EJ-12 SS 304 Dia.1000mm 1 NO 80767194 16.10.2018 Athulya Bellows 16.02.2019 2.50
7 SAP-2 1318758 01.09.2018 4294495 Expansion bellow EJ-13 SS 304 Dia.1000mm 1 NO 80767194 16.10.2018 Athulya Bellows 16.02.2019
9 SAP-1 1313479 19.05.2018 4016281 RING CARBON PNO.604900-49 GB501S (OUTER) 3 NO 80768280 20.10.2018 Inca Carbon Products 31.12.2018 1.09
10 SAP-1 1313479 19.05.2018 4016279 RING CARBON PNO. 604900-51 GB501S(INNER) 7 NO 80768280 20.10.2018 Inca Carbon Products 31.12.2018
11 SAP-1 1313479 19.05.2018 4006732 RING CARBON CVB 5190 FOR GB501S BLOWER 4 NO 80768280 20.10.2018 Inca Carbon Products 31.12.2018
12 SAP-2 1309946 27.03.2018 4181172 ITEM NO.1 PER DRGNO.511-102 SAP-2 DT/FAT 2 NO 80767565 17.10.2018 Crawley & Ray 17.02.2019 20.72
13 SAP-2 1309946 27.03.2018 4181173 ITEM NO.3 PER DRGNO.511-102 SAP-2 DT/FAT 4 NO 80767565 17.10.2018 Crawley & Ray 17.02.2019
14 SAP-2 1309946 27.03.2018 4181175 ITEM NO.5 PER DRGNO.511-102 SAP-2 DT/FAT 4 NO 80767565 17.10.2018 Crawley & Ray 17.02.2019
15 SAP-2 1309946 27.03.2018 4181174 ITEM NO.4 PER DRGNO.511-102 SAP-2 DT/FAT 2 NO 80767565 17.10.2018 Crawley & Ray 17.02.2019
16 SAP-2 1309946 27.03.2018 4181176 ITEM NO.1 PER DRG NO.511-104 SAP-2 IAT 1 NO 80767565 17.10.2018 Crawley & Ray 17.02.2019
17 SAP-2 1309946 27.03.2018 4181178 ITEM NO.3 PER DRG NO.511-104 SAP-2 IAT 2 NO 80767565 17.10.2018 Crawley & Ray 17.02.2019
18 SAP-2 1309946 27.03.2018 4181180 ITEM NO.5 PER DRG NO.511-104 SAP-2 IAT 2 NO 80767565 17.10.2018 Crawley & Ray 17.02.2019
19 SAP-2 1309946 27.03.2018 4181179 ITEM NO.4 PER DRG NO.511-104 SAP-2 IAT 1 NO 80767565 17.10.2018 Crawley & Ray 17.02.2019
20 SAP-2 1309946 27.03.2018 4181625 SPOUT SP-1 FOR SAP-2 DT/IAT/FAT 38 NO 80767565 17.10.2018 Crawley & Ray 17.02.2019
21 SAP-2 1309946 27.03.2018 4181626 SPOUT SP-2 FOR SAP-2 DT/IAT/FAT 20 NO 80767565 17.10.2018 Crawley & Ray 17.02.2019
22 SAP-2 1309946 27.03.2018 4181627 SPOUT SP-3 FOR SAP-2 DT/IAT/FAT 20 NO 80767565 17.10.2018 Crawley & Ray 17.02.2019
23 SAP-2 1309946 27.03.2018 4181624 TROUGH FOR SAP-2 DT/IAT/FAT 2 NO 80767565 17.10.2018 Crawley & Ray 17.02.2019
24 SAP-1 1311403 23.04.2018 4192263 SLEEVE CI FOR SAP1 DT/IAT/FAT TANK DRAIN 2 NO 80717178 19.06.2018 Crawley & Ray 09.10.2018 2.3
25 SAP-1 1311403 23.04.2018 4181028 ITEM NO.5 PER DRG NO.511-120 SAP-1 IAT 5 NO 80717178 19.06.2018 Crawley & Ray 09.10.2018
26 SAP-1 1311403 23.04.2018 4042004 THIMBLE OUTLET CI FOR SAP1 IAT 1 NO 80717178 19.06.2018 Crawley & Ray 09.10.2018
27 SAP-1 1311403 23.04.2018 4192264 SLEEVE CI FOR SAP2 ACID PUMP TANK DRAIN 1 NO 80717178 19.06.2018 Crawley & Ray 09.10.2018
28 SAP-1 1311403 23.04.2018 4181026 ITEM NO.5 AS PER DRG NO.511-109 SAP-1 DT 5 NO 80717178 19.06.2018 Crawley & Ray 09.10.2018
29 SAP-1 1311403 23.04.2018 4181656 ITEM NO.2 AS PER DRG NO.511-109 SAP-1 DT 1 NO 80717178 19.06.2018 Crawley & Ray 09.10.2018
30 SAP-1 1312057 03.05.2018 4006730 FILTER ELEMENT FOR GB501S&N OIL FILTER 9 NO 80768257 20.10.2018 Evergreen Filters 02.12.2018 0.07
36 SAP-1 1313479 CARBON RINGS FOR BLOWER & TURBINE 80768280 20.10.2018 Inca Carbon Products 31.12.2018 1.09
37 SAP-1 1313480 19.05.2018 4178080 BOLTS & NUTS FOR GB501S EUROFLEX COUP 1 SET 80748379 31.08.2018 BID India Pvt Ltd 15.11.2018 0.2
38 SAP-1 1313481 19.05.2018 4043204 LINER BEARING(INDIGENOUS) TNDE GB501S 2 NO 80786227 01.12.2018 Rathod Sales 15.01.2019 0.07
43 1317634 CI SPOOLS FOR SAP-1&2 80767390 16.10.2018 Crawley & Ray 28.02.2019 3.27
44 SAP-1 1318575 29.08.2018 4181027 ITEM NO.1 PER DRG NO.511-120 SAP-1 IAT 3 NO 80775892 06.11.2018 Crawley & Ray 28.02.2019 12.67
45 SAP-1 1318575 29.08.2018 4181028 ITEM NO.5 PER DRG NO.511-120 SAP-1 IAT 8 NO 80775892 06.11.2018 Crawley & Ray 28.02.2019
46 SAP-1 1318575 29.08.2018 4181658 ITEM NO.2 PER DRG NO.511-120 SAP-1 IAT 2 NO 80775892 06.11.2018 Crawley & Ray 28.02.2019
47 SAP-1 1318575 29.08.2018 4181659 ITEM NO.3 PER DRG NO.511-120 SAP-1 IAT 2 NO 80775892 06.11.2018 Crawley & Ray 28.02.2019
 ATA-2019 - MATERIAL PRs - TRACK SHEET PLANT - SAP-1&2 12.67

Value
S No Plant PR Number PR Date Stock Code Material Description Qty UOM PO Number PO Date Vendor Delivery date Lakhs) Remarks
48 SAP-1 1318575 29.08.2018 4181660 ITEM NO.4 PER DRG NO.511-120 SAP-1 IAT 2 NO 80775892 06.11.2018 Crawley & Ray 28.02.2019
49 SAP-1 1318575 29.08.2018 4181641 TROUGH -C (LEFT) FOR SAP-1 DT/IAT/FAT 2 NO 80782147 22.11.2018 Crawley & Ray 22.03.2019 24.54
50 SAP-1 1318575 29.08.2018 4181642 TROUGH -C (RIGHT) FOR SAP-1 DT/IAT/FAT 2 NO 80782147 22.11.2018 Crawley & Ray 22.03.2019
51 SAP-1 1318575 29.08.2018 4181640 TROUGH -B (RIGHT) FOR SAP-1 DT/IAT/FAT 2 NO 80782147 22.11.2018 Crawley & Ray 22.03.2019
52 SAP-1 1318575 29.08.2018 4181629 TROUGH -B (LEFT) FOR SAP-1 DT/IAT/FAT 2 NO 80782147 22.11.2018 Crawley & Ray 22.03.2019
53 SAP-1 1318575 29.08.2018 4181628 TROUGH -A FOR SAP-1 DT/IAT/FAT 4 NO 80782147 22.11.2018 Crawley & Ray 22.03.2019
54 SAP-1 1318575 29.08.2018 4181652 SPOUT SP-1 FOR SAP-1 DT/IAT/FAT 160 NO 80777538 12.11.2018 Crawley & Ray 25.03.2019 28
55 SAP-1 1318575 29.08.2018 4181653 SPOUT SP-2 FOR SAP-1 DT/IAT/FAT 80 NO 80777538 12.11.2018 Crawley & Ray 25.03.2019
56 SAP-1 1318575 29.08.2018 4181654 SPOUT SP-3 FOR SAP-1 DT/IAT/FAT 72 NO 80777538 12.11.2018 Crawley & Ray 25.03.2019
57 SAP-1 1318575 29.08.2018 4181655 SPOUT SP-4 FOR SAP-1 DT/IAT/FAT 20 NO 80777538 12.11.2018 Crawley & Ray 25.03.2019
58 SAP-1 1318575 29.08.2018 4042004 THIMBLE OUTLET CI FOR SAP1 IAT 1 NO 80777538 12.11.2018 Crawley & Ray 25.03.2019
68 SAP-2 1320172 20.09.2018 4295051 BLOWER COMPLETE - CF 2403-ADOI - GB901 1 SET 80770952 28.10.18 Gardener Denver 28.02.2019 63.72
70 SAP-1 1320210 21.09.2018 4295150 EXPANSION BELLOW EJ-106-2 Tied lateral-U 1 NO 80787521 05.12.2018 Athulya Bellows 10.03.2019 15.60
71 SAP-1 1320210 21.09.2018 4295152 EXPANSION BELLOW EJ-110 tied lateral-UN 1 NO 80787521 05.12.2018 Athulya Bellows 10.03.2019
72 SAP-1 1320210 21.09.2018 4295153 EXPANSION BELLOW EJ-112 tied lateral-UN 1 NO 80787521 05.12.2018 Athulya Bellows 10.03.2019
73 SAP-1 1320210 21.09.2018 4295154 EXPANSION BELLOW EJ-101 tied lateral-UN 1 NO 80787521 05.12.2018 Athulya Bellows 10.03.2019
74 SAP-1 1320210 21.09.2018 4229310 BELLOW EXPANSION EJ106-3 TIED LATERAL 1 NO 80787521 05.12.2018 Athulya Bellows 10.03.2019
75 SAP-1 1320210 21.09.2018 4224589 BELLOW EXPANSION EJ206 TIED LATERAL-UN 1 NO 80787521 05.12.2018 Athulya Bellows 10.03.2019
78 SAP-1 1320534 27.09.2018 4179923 MICA INSERT FOR GAUGE GLASS B6 32 NO 80780475 19.11.2018 Hydro mech Engineers 15.01.2019 0.01
82 SAP-1 1321434 13.10.2018 4006722 BEARING LINER LOWER P/N 603365-26 2 NO 80785702 30.11.2018 Rathod Sales 15.01.2019 0.06
83 SAP-1 1321434 13.10.2018 4006723 BEARING LINER UPPER CVC2438-1 2 NO 80785702 30.11.2018 Rathod Sales 15.01.2019 0.06
84 SAP-1 1321576 17.10.2018 4207259 GRID PLATE TYPE A SAP1 1,2 PASS DC501N 20 NO 80782133 22.11.2018 Crawley & Ray 22.03.2019 7.5 Recom sent Pur 14/11
85 SAP-1 1321576 17.10.2018 4207293 GRID PLATE TYPE B SAP1 1,2 PASS DC501N 2 NO 80782133 22.11.2018 Crawley & Ray 22.03.2019
86 SAP-1 1321576 17.10.2018 4207294 GRID PLATE TYPE C SAP1 1,2 PASS DC501N 2 NO 80782133 22.11.2018 Crawley & Ray 22.03.2019
87 SAP-1 1321576 17.10.2018 4207295 GRID PLATE TYPE D SAP1 1,2 PASS DC501N 2 NO 80782133 22.11.2018 Crawley & Ray 22.03.2019
88 SAP-1 1321576 17.10.2018 4207296 GRID PLATE TYPE E SAP1 1,2 PASS DC501N 2 NO 80782133 22.11.2018 Crawley & Ray 22.03.2019
89 SAP-1 1321576 17.10.2018 4207298 GRID PLATE TYPE G SAP1 1,2 PASS DC501N 2 NO 80782133 22.11.2018 Crawley & Ray 22.03.2019
90 SAP-1 1321577 17.10.2018 4207299 GRID PLATE TYPE A SAP2 1,2 PASS DC901 10 NO 80782117 22.11.2018 Crawley & Ray 22.03.2019 6.93 Recom sent Pur 14/11
91 SAP-1 1321577 17.10.2018 4207300 GRID PLATE TYPE B LH SAP2 1,2 PASS DC901 4 NO 80782117 22.11.2018 Crawley & Ray 22.03.2019
92 SAP-1 1321577 17.10.2018 4207301 GRID PLATE TYPE B RH SAP2 1,2 PASS DC901 4 NO 80782117 22.11.2018 Crawley & Ray 22.03.2019
104 SAP-1 1306945 SAP-1 Cooling Tower G/B Torque Tube Assy 1 SET 80777613 12.11.2018 Paharpur Cool Towers 10.01.2019 0.9
105 SAP-1 1301497 CI SPOOLS FOR SAP-1&2 80767946 19.10.2018 Crwaley & Ray 28.02.2019 1.15
106 SAP-1 1317378 4007141 ELBOW DISCHARGE 8J 84" CVC1891 GA501A&B 1 NO 3506434 Weir Minerals Lewis 26.02.2019 13.02
107 SAP-1 1317378 4007146 SPOOL DISCHARGE 8J84" CVB3560 GA501A&B 1 NO 3506434 Weir Minerals Lewis 26.02.2019
108 SAP-1 1317378 4007134 VOLUTE JOURNAL CVB1551-1 FOR GA501A&B 1 NO 3506434 Weir Minerals Lewis 26.02.2019
109 SAP-1 1316995 4007184 RING CASING ITEM NO 18A&B J87" GA501C 1 NO 3506434 Weir Minerals Lewis 26.02.2019
110 SAP-1 1316996 4007185 RING UPPER CASING PNO:98 J87" GA501C 1 NO 3506434 Weir Minerals Lewis 26.02.2019
 13.02
ATA-2019 - MATERIAL PRs - TRACK SHEET PLANT - SAP-1&2

Value
S No Plant PR Number PR Date Stock Code Material Description Qty UOM PO Number PO Date Vendor Delivery date Lakhs) Remarks
111 SAP-1 1316997 4007186 RING IMPELLER ITEM NO 17A&B GA501C 1 NO 3506434 Weir Minerals Lewis 26.02.2019
112 SAP-1 1316998 4007187 RING UPPER IMPELLER ITEM 97 J 87" GA501C 1 NO 3506434 Weir Minerals Lewis 26.02.2019
 ATA-2019 - MATERIAL PRs - TRACK SHEET PLANT - BAGGING/PH

Value
S No Plant PR Number Stock Code Material Description Qty UOM PO Number PO Date Vendor Delivery date Lakhs) Remarks
1 BAGG 1301721 4163803 BELTING CONV NYLON 800MM 315/3 PLY - JD1438 210 M
2 BAGG 1302743 4069485 PLASTIC WHEEL PNO XMFK107803/013 PA1405 10 NO 80754232 15.09.2018 FORBO SIEGLING 13.11.2018 0.86
3 BAGG 1308425 4272669 SEWING HEAD COMPLETE 100TN FISCHBEIN 1 NO 80754232 15.09.2018 FORBO SIEGLING 13.11.2018
4 BAGG 1314988 4285564 BELTING CONVEYOR NYLON 800MM (WHITE) 600 M 80763286 08.10.2018 Hari Belts 30.11.2018 12.62
5 BAGG 1317834 4009327 BUSH ROLLER CHAIN 6" PITCH JD1437 92 FT Enq Fltd - 6335027 (Awaiting Drawing)
6 BAGG 1317906 Atlas Copco New Compressors spares 80776327 08.11.2018 Atlas Copco spares 27.12.2018 0.76
7 BAGG 1318330 FISCHBEIN BAGG MACHINE SPARES 80776531 08.11.2018 SUMECH ENGINEERS 14.11.2018 1.92
8 BAGG 1318543 4272943 JD1425 ELEVATOR DRAG CHAIN 300 FT
9 BAGG 1321279 4271618 PIVOT LOOPER ASSEMBLY 10173 FISCHBEIN 5 NO
10 BAGG 1322341 4069485 PLASTIC WHEEL PNO XMFK107803/013 PA1405 50 NO AR SENT PUR 01.12.18
11 BAGG 1322341 4069384 PLASTIC MOULD BELT PN0.XMFK108903 PA1405 2 AR SENT PUR 01.12.18
12 BAGG 1322342 4069718 RUBBER CHAIN P.NO XERG1003 PA1405ACE 2 NO
13 BAGG 1322343 4069655 CHAIN WHEEL P.NO XUOZ1020 PA1405ACE 2 NO
14 BAGG 1322343 4069656 CHAIN WHEEL P.NO XUOZ1033 PA1405ACE 2 NO
15 BAGG 1322343 4249599 CLAMP LEVER P.NO.XUBA118812 FOR PA1405 2 NO
16 BAGG 1322343 4069476 TOOTHED QUADRANT PN0.XUOZ1024 PA1405ACE 2 NO
17 BAGG 1322343 4296039 DRIVE WHEEL PART NO. XEKR 1001 FOR PA140 2 NO
18 BAGG 1322343 4249601 CLAMPING LEVER XUBA264422 FOR PA1405 2 NO
19 BAGG 1322343 4249602 CLAMPING LEVER XUBA263822 FOR PA1405 2 NO
20 BAGG 1322390 SS BOLTS FOR BAGGING PLANT MM SIZE
21 BAGG 1322553 4178355 FINGER PIN 16MMX44MMX30MM HEAD PA1405 20 NO
22 BAGG 1322553 4178356 FINGER PIN 16MMX72MMX30MM HEAD PA1405 20 NO
23 BAGG 1322553 4178357 FINGER PIN 16MMX62MMX30MM HEAD PA1405 40 NO
24 BAGG 1322553 4178358 FINGER PIN 20MMX145MMX50MM HEAD PA1405 10 NO
25 BAGG 1322553 4185325 FINGER PIN BODY 23MM DIA LONG PINCVA8499 10 NO
26 BAGG 1322553 4185327 FINGER PIN BODY 18MM DIA SHORT CVA8499 10 NO
27 BAGG 1322554 4199686 BEARING STAINLESS STEEL W6204 ZZ FOR BAG 36 NO
28 BAGG 1322554 4199685 BEARING STAINLESS STEEL W6206 ZZ FOR BAG 24 NO
29 BAGG 1322554 4181220 BEARING CARTRIDGE YAR 203FF-15MM SKF 2 NO
30 BAGG 1322554 4177793 BEARING CARTRIDGE YAR205FF SKF/UC205 FAG 50 NO
31 BAGG 1322554 4177794 BEARING CARTRIDGE YAR206FF SKF/UC206 FAG 20 NO
32 BAGG 1322554 4189776 BEARING CARTRIDGE YAR 207FF SKF/UC207FAG 2 NO
33 BAGG 1322554 4178858 SPLIT BUSH 16X18X20 PCM161820E PA1405 150 NO
34 BAGG 1322554 4178859 SPLIT BUSH 20X23X20 PCM202320E PA1405 100 NO
35 BAGG 1322588 ATA-19 JD1425 elevator buckets 50 no AR sent Pur 24.11.18
36 BAGG 1322595 Semi auto bagging m/c bearings(SkF only)
37 BAGG 1322596 4173244 ROLLER CARRYING CVB8885 JD1405,08,09,28 100 NO
38 BAGG 1322596 4178594 ROLLER CARRYING CVB8885 JD1461,38,35,43 100 NO
39 BAGG 1322596 4282102 ROLLER CARRYING CVB8885 JD1458N1,N2,55AB 50 NO
40 BAGG 1322596 4282103 ROLLER CARRYING CVB8885 JD1492,58S1,S3, 100 NO
41 BAGG 1322596 4178638 ROLLER CARRYING CVB8885 JD1441A,C 100 NO
42 BAGG 1322596 4016268 ROLLER RETURN 6"X33-3/4" CVB8537 JD1409 20 NO
43 BAGG 1322596 4178595 ROLLER RETURN CVB8886 JD1443ABC, JD1461 40 NO
44 BAGG 1322596 4191662 ROLLER RETURN CVB8886 FOR JD1466,JD1491 40 NO
45 BAGG 1322596 4178597 ROLLER RETURN CVB8886 JD1458N1,N2,JD1455 50 NO
46 BAGG 1322596 4185307 ROLLER RETURN CVB8886 JD141A,JD1441C 20 NO
47 BAGG 1322596 4180037 ROLLER CARRYING METALLICJD1401/1427/1315 60 NO
48 BAGG 1317659 BUSCH VACUUM PUMP & SPARES 4.25 AR sent Pur 24.11.18

TO PROCESS AFTER 01.01.2019 ONLY FOR ATA-19

49 BAGG 1322597 ATA-19 JD1453 elevator panels steel 3.7 TON Struct Steel, to process after Budget & ATA Schedule finalizing
50 BAGG 1322598 ATA-19 NBP bins cones & y chute steel (SS 304) 1.04 TON Struct Steel, to process after Budget & ATA Schedule finalizing
51 BAGG 1322599 ATA-19 JD1406 Elevator panels steel 8.5 TON Struct Steel, to process after Budget & ATA Schedule finalizing Plate breadth must be 2 meter for 4 tons. Plate breadth must be 1.5 meter for 2.5 tons.
52 BAGG 1322600 ATA-19 Bagging &PH structural steel 8.3 TON Struct Steel, to process after Budget & ATA Schedule finalizing
 ATA-2019 - MATERIAL PRs - TRACK SHEET PLANT - RG / RMH

Value
S No Plant PR Number PR Date Stock Code Material Description Qty UOM PO Number PO Date Vendor Delivery date Lakhs) Remarks
BELTING CONVEYOR NYLON 750MM 630/4 5/3MM
1 RG 1319675 4178041 JD 619 Conveyor 380 M AR Sent Pur 27.11.18
2 RMH 1319680 4016546 GEAR BOX GREAVES U800 20:1 JD1307 1 NO AR sent Pur 15.11.18
3 RG 1317767 4131912 BELTING CONVEYOR 900MM (PIPE) JD640 330 M 80764187 09.10.2018 Oriental Rubber 16.01.2019 12.54
4 RG 1302177 15.11.2017 4181389 ROLLER RETURN CVB8881 JD618,JD619 20 NO
5 RMH 1302177 15.11.2017 4181403 ROLLER CARRYING CVB8881 JD1306 30 NO
6 RMH 1302177 15.11.2017 4181405 ROLLER RETURN CVB8881 JD1306,JD1307,1308 30 NO
7 RMH 1302177 15.11.2017 4181406 ROLLER IMPACT CVB8466 JD1306/08/CR-1307 30 NO
8 RG 1313639 21.05.2018 4172924 TAIL DRUM 630MM X 1050MM LONG JD640 1 NO
9 RG 1313639 21.05.2018 4172925 SNUB DRUM 500MM X 1050MM LONG JD640 1 NO
10 RG 1313639 21.05.2018 4172926 TAKE UP DRUM 500MM X 1050MM LONG JD640 1 NO
11 RG 1317836 R/G PIPE CONVEYOR GEARBOX
12 RG 1318952 04.09.2018 4272943 C 132 COMBINATION CHAIN 6.05" PITCH K2 230 FT
13 RG 1319277 05.09.2018 4172919 SNUB DRUM 10" X 900 MM LONG JD1307 1 NO
14 RG 1319277 05.09.2018 4172918 ADJUSTING DRUM 16" X 900MM LONG JD1307 1 NO
15 RG 1319277 05.09.2018 4172919 SNUB DRUM 10" X 900 MM LONG JD1307 1 NO
16 RG 1319278 05.09.2018 4172922 BENT DRUM 16" X 800MM LONG JD1308 1 NO
17 RG 1319278 05.09.2018 4172923 TAKE UP DRUM 14" X 800MM LONG JD1308 1 NO
18 RG 1319539 10.09.2018 4172921 SNUB DRUM 14" X 800 MM LONG JD1308 1 NO
19 RG 1320497 27.09.2018 4294984 VALVE DOSING MOTORIZED SIZE 250X300MM 1 NO
20 RG 1320756 03.10.2018 4295695 Feed Head Liners for NBM PA 636 1 SET
21 RG 1320756 03.10.2018 4295696 FEED HEAD FASTENERS & HARDWARES 8.8 Grd 1 SET
22 RG 1320756 03.10.2018 4295697 MONO CHMBER SHELL LINERS PA 636 1 SET
23 RG 1320756 03.10.2018 4295698 MONO CHMBER SHELL LINERS FASTENERS & HW 1 SET
24 RG 1320756 03.10.2018 4295699 DISCHARGE DIAPHRAGAM SLOTTED LINERSPA636 1 SET
25 RG 1320756 03.10.2018 4295720 DISCHARGE DIAPHRAGAM SLOTTED LINERS FAST 1 SET
26 RG 1320756 03.10.2018 4295721 DISCHARGE DIAPHRAGAM STRUCTURE NBM PA636 1 SET
27 RG 1321638 18.10.2018 4296169 GEAR BOX ASSEMBLY HELICAL H3 25:1 JD1306 1 NO AR received, 10.00 Lakhs, un-budgeted.
28 RMH 1321638 4296169 RMH JD 1306 CONVEYOR GEARBOX 1 NO To be part of CAPEX 19-20
29 RG 1322347 JD 612 Elevator Spare Gear box 1 No 0.96 AR sent Pur 24.11.18
30 RG 1322632 13.11.2018 4296873 HOSE RUBBER SILICON 1-1/2" 10 M
31 RG 1322632 13.11.2018 4296874 HOSE RUBBER SILICON 2-1/2" 10 M
32 RG 1322641 4009741 FABRIC AIR SLIDE 11" 70 M
33 RG 1322641 4185370 FABRIC AIR SLIDE 14 1/2" (370mm) 30 M
34 RG 1323039 4266885 ELEVATOR BUCKET JD 616 100 NO
35 RG 1323039 4266885 ELEVATOR BUCKET JD 612 50 NO
36 RG 1323228 4200541 PUMP HYDRULIC LIFT DELTA MAKE FOR GA635A 4 NO
37 RG 1323228 4200540 PUMP HYDRULIC LIFT DOWTY MAKE FOR GA634A 2 NO
38 RG 1323228 24.11.2018 4200541 PUMP HYDRULIC LIFT DELTA MAKE FOR GA635A 4 NO
39 RG 1323228 24.11.2018 4200540 PUMP HYDRULIC LIFT DOWTY MAKE FOR GA634A 2 NO

TO PROCESS AFTER 01.01.2019 ONLY FOR ATA-19

40 RG 1323456 4012445 SHEET MS 4MM THICK (1SQM=31.4KG) 3,000 KG SHEET MS 4MM THICK (1SQM=31.4KG)
41 RG 1323196 24.11.2018 4012446 SHEET MS 6MM THK 3,000 KG
42 RG 1323196 24.11.2018 4186993 CHANNEL 125MM X 65MM (1M=13.7 KGS) 1,500 KG
 ATA-2019 - MATERIAL PRs - TRACK SHEET PLANT - COMPLEX PLANT

Value
S No Plant PR Number PR Date Stock Code Material Description Qty UOM PO Number PO Date Vendor Delivery date Lakhs) Remarks
1 COMP 1313697 4084088 ELEVATOR CHAIN - EWART MAKE (C-TRAIN) 500 FT 3506363 06.08.2018 Ewart 10.12.2018 11.00
2 COMP CAPEX B-TRAIN MAIN SUMP TANK MIL INDUSTRIES LTD
3 CAPEX C-TRAIN SULPHURIC ACID STORAGE TANK
4 CAPEX C-TRAIN RG FAN CASING
5 COMP 1306692 4193453 GEAR BOX 1:49.5 for JD 804 1 NO 80768434 20.10.2018 TECH MECH GLOBAL INT 16.03.2019 1.82
COMP 1312031 4131915 800mm BELT FOR JD 2308/801/802/725/726/710 80762785 06.10.2018 CENTURY INDUSTRIAL 06.01.2019 6.3
6 COMP 1313652 22.05.2018 4053132 BELTING CONVEYOR 650MM 400/4 T 5MM B 3MM 500 M 80746990 28.08.2018 CENTURY INDUSTRIAL 28.11.2018 8
7 COMP 1313653 22.05.2018 4131915 BELTING CONVEYOR 800MM WIDE 400/4 PLY 250 M 80746971 28.08.2018 CENTURY INDUSTRIAL 28.11.2018 4.85
8 COMP 1313654 22.05.2018 4069282 BELTING CONVEYOR 1200MM 630/4 50 M 80748384 31.08.2018 CENTURY INDUSTRIAL 31.10.2018 2
9 COMP 1313655 22.05.2018 4172564 BELTING CONVEYOR 850MM FOR JD805 50 M 80752065 10.09.2018 CENTURY INDUSTRIAL 30.12.2018 1.52
10 COMP 1313656 22.05.2018 4085440 CHAIN LINK 22MM DIA2.663"X1.249"SET OF 4 120 NO
11 COMP 1313656 22.05.2018 4207303 CHAIN LINK 22MM DIA 120 NO 3506364 06.08.2018 J&H EQUIPMENT 06.09.2018 4.5
12 COMP 1313656 22.05.2018 4043301 SHACKLE PULVARISER CVA 6974 PA705 TO 708 120 NO
13 COMP 1314978 PTFE ROD for PIPE REACTOR 80784163 27.11.2018 KANCHAN COMMERCIAL 12.12.2018 2.94
13 COMP 1315728 29.06.2018 4089232 BELTING CONVEYOR 1600MM 630/4 6/3.2MMT/B 110 M 80741818 14.08.2018 MRF LIMITED 14.11.2018 7.1
14 COMP 1316900 20.07.2018 4184956 ROTOR CHAIN MILL CVB8379 PA811 1 NO
15 COMP 1316947 23.07.2018 4177122 SNUB DRUM FOR PIPE CONVEYOR JD1451 1 NO 80767966 19.10.2018 KONDAPALLI CONVEYORS 30.11.2018 0.4
16 COMP 1316947 23.07.2018 4177121 HEAD DRUM FOR PIPE CONVEYOR JD1451 1 NO 80767975 19.10.2018 TECHNO IMPEX 31.12.2018 0.52
17 COMP 1316947 23.07.2018 4200691 TAIL/BEND/ DRUM FOR PIPE CONVEYOR JD1451 1 NO 80767966 19.10.2018 KONDAPALLI CONVEYORS 30.11.2018 0.4
18 COMP 1316949 23.07.2018 4177127 PILLOW BLOCK SN520 WITH FELT SEAL 2 NO
19 COMP 1316949 23.07.2018 4008509 BEARING,22220 EK C3 4 NO
20 COMP 1316951 23.07.2018 4227021 PULLEY 500MM 8 GROOVE TYPE SPC FOR GB701 2 NO 80776770 09.11.2018 MUKUND ENGG 28.12.2018 0.71
21 COMP 1316952 23.07.2018 4206740 EXPANSION BELLOW 700/850 X 250MM GB806 1 NO 80763471 08.10.2018 INDIAN RUBBER 08.11.2018 0.1
22 COMP 1316952 23.07.2018 4206741 EXPANSION BELLOW 1050/1250 X 250MM GB807 1 NO 80763471 08.10.2018 INDIAN RUBBER 08.11.2018 0.15
23 COMP 1316952 23.07.2018 4206727 EXPANSION BELLOW 800/1400 X 200MM GB701 1 NO 80763477 08.10.2018 ASIAN RUBBER 30.10.2018 0.15
24 COMP 1316952 23.07.2018 4206728 EXPANSION BELLOW 775/1275 X 230MM GB706 1 NO 80763471 08.10.2018 INDIAN RUBBER 08.11.2018 0.12
25 COMP 1317169 30.07.2018 4177086 PULLEY 220MM 4 GROOVE TYPE C 2 NO AR Sent Pur 24.11.18
26 COMP 1317169 30.07.2018 4200343 PULLEY 295MM 3 GROOVE TYPE C 2 NO AR Sent Pur 24.11.18
27 COMP 1317169 30.07.2018 4200344 PULLEY 205MM 3 GROOVE TYPE C 2 NO AR Sent Pur 24.11.18
28 COMP 1317169 30.07.2018 4221400 PULLEY 212MM 4GROOVE TYPE SPC FOR GA701 2 NO AR Sent Pur 24.11.18
29 COMP 1317169 30.07.2018 4199110 PULLEY 320MM 4 GROOVE TYPE SPC FOR GB681 1 NO AR Sent Pur 24.11.18
30 COMP 1317172 30.07.2018 4178735 ROLLER CARRYING METALLIC CVB8012 JD1315A 500 NO 80772770 30.10.2018 SINHA INDUSTRIES 15.12.2018 3.43
31 COMP 1317215 30.07.2018 4253295 EXPANSION BELLOW 12" CVB8405 FOR GA708 2 NO 80749659 04.09.2018 ASIAN RUBBER 30.09.2018 0.15
32 COMP 1317262 01.08.2018 4200698 HEAD DRUM FOR CONVEYOR CVB7672 JD808 1 NO
33 COMP 1317263 01.08.2018 4200697 HEAD DRUM FOR CONVEYOR 9907-06 JD804 1 NO
34 COMP 1317263 01.08.2018 4177586 TAIL PULLEY CVB7671 FOR JD804 1 NO
35 COMP 1317264 01.08.2018 4200692 HEAD DRUM FOR CONVEYOR DRG 9907-08 JD806 1 NO
36 COMP 1317285 01.08.2018 4190435 TAIL/TAKE UP DRUM FOR JD1401,1427,1460 2 NO
37 COMP 1317930 16.08.2018 4016602 GEAR BOX 25:1 SHANTI MODEL:FVHDS7 GD708/ 2 NO
38 COMP 1317931 16.08.2018 4088548 GEAR BOX FLENDER MAKE C TRAIN GRANULATOR 1 NO
39 COMP 1318012 18.08.2018 4063134 PILLOW BLOCK SAF528 FOR GA701,GA704 2 NO 80754482 17.09.2018 ASHOKA BEARING HSG 30.10.2018 0.27
40 COMP 1318012 18.08.2018 4177127 PILLOW BLOCK SN520 WITH FELT SEAL 2 NO 80754482 17.09.2018 ASHOKA BEARING HSG 30.10.2018
91 COMP 1314488 05.06.2018 4133805 RUBBER PANEL A TR DC702 1130X6320X12MM 9
92 COMP 1314489 05.06.2018 4279093 RUBBER PANEL B TR DC703 MODIFIED 1150X12 9 NO
93 COMP 1314490 09.06.2018 4178752 RUBBER PANEL C TR MODIFIED 1200X FF801 9 NO
94 COMP 1318516 PTFE ROD for PIPE REACTOR AR sent PUR 14.11.18
 ATA-2019 - MATERIAL PRs - TRACK SHEET PLANT - COMPLEX PLANT

Value
S No Plant PR Number PR Date Stock Code Material Description Qty UOM PO Number PO Date Vendor Delivery date Lakhs) Remarks
95 COMP 1318633 CS PIPES & FITTINGS 2 AR sent PUR 07.10.18
96 COMP 1319354 07.09.2018 4294480 Shroud assembly for C train RG fan 1 NO
97 COMP 1320916 04.10.2018 4180037 JD 1401/1427/1460/712 CONVEYOR ROLLERS 500 NO 2.1 AR Sent Pur 25.10.18
98 COMP 1321327 C-Tr TGS Manway butterfly valve 1 NO AR sent Purchase 17.10.18
99 ASSY 1321755 A-Tr PN Tank Agitator - top shaft 1 NO 2.13 AR sent PUR 01.12.2018
100 COMP 1322666 13.11.2018 4183650 BUCKET ELEVATOR CVB8083 JD701,702,704,05 30 NO AR sent Purchase 01.12.18
101 COMP 1322666 13.11.2018 4070059 BUCKET ELEVATOR CVC 7205-0 JD811/812 30 NO AR sent Purchase 01.12.18
102 COMP 1322667 13.11.2018 4154340 VALVE GLOBE SS304 1/2"X 800# SWE NH3 4 NO AR sent Purchase 01.12.18
103 COMP 1322667 13.11.2018 4154345 VALVE GLOBE SS304 3/4"X 800# SWE NH3 10 NO AR sent Purchase 01.12.18
104 COMP 1322667 13.11.2018 4154346 VALVE GLOBE SS304 1" X 800# SWE NH3 4 NO AR sent Purchase 01.12.18
105 COMP 1322667 13.11.2018 4154347 VALVE GLOBE SS304 1 1/2"X 800 SWE NH3 2 NO AR sent Purchase 01.12.18
106 COMP 1322667 13.11.2018 4154348 VALVE GLOBE SS304 2"X300# NH3 4 NO AR sent Purchase 01.12.18
107 COMP 1322667 13.11.2018 4154349 VALVE GLOBE SS304 3"X 300# FOR NH3 4 NO AR sent Purchase 01.12.18
108 COMP 1322667 13.11.2018 4154367 VALVE CHECK SS304 3"X 300# FOR NH3 1 NO AR sent Purchase 01.12.18
109 COMP 1322667 13.11.2018 4154361 VALVE GATE SS304 2"X 300# FOR NH3 2 NO AR sent Purchase 01.12.18
110 COMP 1322683 13.11.2018 4063134 PILLOW BLOCK SAF528 4 NO AR sent Pur 28.11.18
111 COMP 1322683 13.11.2018 4086719 PILLOW BLOCK SN 526 FOR BEARING 22226K 4 NO
112 COMP 1322683 13.11.2018 4008689 PILLOW BLOCK SAF526 4 7/16" SKF 4 NO
113 COMP 1322683 13.11.2018 4008686 PILLOW BLOCK FSAF 520 (4 BOLTS) GD702 4 NO
114 COMP 1322683 13.11.2018 4177127 PILLOW BLOCK SN520 WITH FELT SEAL 4 NO
115 COMP 1322683 13.11.2018 4086723 PILLOW BLOCK SN 518 FOR BEARING 22218K 4 NO
116 COMP 1322683 13.11.2018 4008684 PILLOW BLOCK WIMCO SN517 8 NO
117 COMP 1322683 13.11.2018 4122070 PILLOW BLOCK SN515 FOR JD1304 10 NO
118 COMP 1322683 13.11.2018 4008705 PILLOW BLOCK UCP 211-2" NTN UNSPLIT 6 NO
119 COMP 1322683 13.11.2018 4009319 PILLOW BLOCK BEARING UCP 213-208 2 1/2" 6 NO
120 COMP 1322683 13.11.2018 4009321 PILLOW BLOCK BEARING UCP 215-300 3" DIA 6 NO
121 COMP 1322683 13.11.2018 4177125 PILLOW BLOCK SNA620 WITH FELT SEAL &RING 2 NO
122 COMP 1322684 13.11.2018 4275027 COUPLING PIN BUSH TYPE RB400 1 SET
123 COMP 1322684 13.11.2018 4275028 PIN & BUSH FOR RB40 COUPLING 2 SET
124 COMP 1322685 13.11.2018 4187428 PAD VIBRATING CVB8470 FOR C TRAIN CHAIN 8 NO
125 COMP 1322707 14.11.2018 4187584 VALVE BALL SS316 1"X150# SINGLE PIECE 4 NO
126 COMP 1322707 14.11.2018 4013523 VALVE PLUG SS316 1"X150# RF FLANGED ENDS 5 NO
127 COMP 1322707 14.11.2018 4013534 VALVE PLUG CD4MCU 4"X150# FLG 2 WAY 6 NO
128 COMP 1322707 14.11.2018 4200026 VALVE PLUG CD4MCU 6"X150# RF FLANGED END 2 NO
129 COMP 1322707 14.11.2018 4041955 VALVE PLUG CD4MCU 3"X150# RF FLANGED END 12 NO
130 COMP 1322707 14.11.2018 4013527 VALVE PLUG SS316 2"X150# FF FLANGED ENDS 6 NO
131 COMP 1322708 14.11.2018 4013257 FLANGE CS SO FF 3" X 150 LBS 20 NO
132 COMP 1322708 14.11.2018 4013239 FLANGE CS SO RF 6" X 150 LBS A105 GR-B 20 NO
133 COMP 1322708 14.11.2018 4013258 FLANGE CS SO FF 4" X 150 LBS 20 NO
134 COMP 1322708 14.11.2018 4013262 FLANGE CS SO FF 4" X 300 LBS 6 NO
135 COMP 1322708 14.11.2018 4013240 FLANGE CS SO RF 8" X 150 LBS 10 NO
136 COMP 1322708 14.11.2018 4013241 FLANGE CS SORF 10" X 150 LBS A105 GR-B 10 NO
137 COMP 1322708 14.11.2018 4013251 FLANGE CS SO RF 10" X 300 LBS 6 NO
138 COMP 1322708 14.11.2018 4013261 FLANGE CS SO FF 12" X 150 LBS 10 NO
139 COMP 1322709 14.11.2018 4183187 VALVE BUTTERFLY 14" X 150# PFA LINED 2 NO
140 COMP 1322709 14.11.2018 4183188 VALVE BUTTERFLY 16" X 150# PFA LINED 1 NO
 ATA-2019 - MATERIAL PRs - TRACK SHEET PLANT - COMPLEX PLANT

Value
S No Plant PR Number PR Date Stock Code Material Description Qty UOM PO Number PO Date Vendor Delivery date Lakhs) Remarks
141 COMP 1322709 14.11.2018 4200031 VALVE BUTTERFLY CI EPDM LINING 12"X150# 2 NO
142 COMP 1322709 14.11.2018 4013412 VALVE BUTTERFLY CI 4" X 150# 8 NO
143 COMP 1322709 14.11.2018 4200028 VALVE BUTTERFLY CI EPDM LINING 8" X150# 4 NO
144 COMP 1322709 14.11.2018 4013413 VALVE BUTTERFLY CS 6" X 150# 6 NO
145 COMP 1322709 14.11.2018 4246909 VALVE BUTTERFLY CI 10" X 150# 4 NO
146 COMP 1322709 14.11.2018 4013542 VALVE DIAPHGRAM CI 3"X150# NEOPREN LINED 6 NO
147 COMP 1322710 14.11.2018 4200029 VALVE PLUG CD4MCU 8"X150# RF FLANGED END 2 NO
148 COMP 1322711 14.11.2018 4296786 PIPE SS316L SEAMLESS 16" SCH40S 12 M
149 COMP 1322711 14.11.2018 4296754 FLANGE SS316L SORF 16"X150 10 NO
150 COMP 1322711 14.11.2018 4296755 FLANGE SS316L SORF 18"X150 316L A-182 2 NO
151 COMP 1322808 17.11.2018 4249301 FRAME IDLER SUPPORT 200-HXF1 FOR JD1315A 50 NO
152 COMP 1322814 17.11.2018 4009464 COUPLING GEAR GCD 2012C CONCORD FF701 1 NO
153 COMP 1322821 17.11.2018 4012550 PIPE SS316L SEAMLESS 1/2" SCH40 18 M
154 COMP 1322821 17.11.2018 4012551 PIPE SS316L SEAMLESS 3/4" SCH40 18 M
155 COMP 1322821 17.11.2018 4012552 PIPE SS316L SEAMLESS 1" SCH40 12 M
156 COMP 1322821 17.11.2018 4012554 PIPE SS316L SEAMLESS 2" SCH40 12 M
157 COMP 1322821 17.11.2018 4012555 PIPE SS316L SEAMLESS 3" SCH40S 12 M
158 COMP 1322821 17.11.2018 4175521 PIPE A20 SEAMLESS 1" SCH40 18 M
159 COMP 1322821 17.11.2018 4180988 PIPE A20 SEAMLESS 2" SCH40 12 M
160 COMP 1322821 17.11.2018 4230373 PIPE SS316L 3" SCH 80 SEAMLESS ASTM A312 12 M
161 COMP 1322829 17.11.2018 4296906 DAMPER BUTTERFLY INLET GRANULATOR GB806 1 NO
162 COMP 1322830 17.11.2018 4296907 DAMPER BUTTERFLY INLET ROTARY CLR GB803 1 NO
163 COMP 1322836 17.11.2018 4009156 COUPLING GEAR NGC 3 FENNER MAKE GD 502B 2 NO
164 COMP 1322836 17.11.2018 4008836 COUPLING GEAR NGC 4 FENNER MAKE 4 NO
165 COMP 1322836 17.11.2018 4008837 COUPLING GEAR NGC 5 FENNER MAKE 2 NO
166 COMP 1322855 17.11.2018 4223251 COUPLING GEAR NGC 11 FENNER MAKE JD811 1 NO
167 COMP 1322856 17.11.2018 4264054 HEAD SHAFT WITH SPROCKET ASSY JD813 1 NO
168 COMP 1322856 17.11.2018 4264055 TAIL SHAFT WITH SPROCKET ASSY JD813 1 NO
169 COMP 1322857 17.11.2018 4263573 HEAD SHAFT WITH SPROCKET ASSY JD811,812 1 NO
170 COMP 1322857 17.11.2018 4263574 TAIL SHAFT WITH SPROCKET ASSY JD811,812 1 NO
171 COMP 1322858 17.11.2018 4182583 STUB END SHORT SS316L 6" SEAMLESS SCH40 20 NO
172 COMP 1322858 17.11.2018 4012640 STUB END SHORT SS316L 3" SCH40 SEAMLESS 15 NO
173 COMP 1322858 17.11.2018 4012641 STUB END SHORT SS316L 4" SCH40 SEAMLESS 20 NO
174 COMP 1322858 17.11.2018 4182584 STUB END SHORT SS316L 8" SEAMLESS SCH40 8 NO
175 COMP 1322858 17.11.2018 4225539 STUB END SHORT SS316L 10" SEAMLESS SCH40 6 NO
176 COMP 1322858 17.11.2018 4225560 STUB END SHORT SS316L 12" SEAMLESS SCH40 6 NO
177 COMP 1322858 17.11.2018 4181010 STUB END LONG A20 2" SEAMLESS SCH40 10 NO
178 COMP 1322858 17.11.2018 4182573 STUB END LONG A20 1" SEAMLESS SCH40 10 NO
179 COMP 1322988 19.11.2018 4296908 STACK SUPPORT PLATE TGS C-TR FE 805 1 NO 44.48 AR Sent Pur 15.11.18
180 COMP 1322988 19.11.2018 4296909 STACK LIQUID COLLECTION TRAY C-TR TGS 1 NO
181 COMP 1323415 CAPEX C-TR GRANULATOR GEARBOX (Flender Make)
182 COMP 1323446 28.11.2018 4133805 RUBBER PANEL A TR DC702 1130X6320X12MM 9 NO DUPLICATE PR - TO BE CANCELLED
183 COMP 1323465 28.11.2018 4089189 FLUID COUPLING SDFC580 PE580 FF701 2 NO
184 COMP 1323466 28.11.2018 4184956 ROTOR CHAIN MILL CVB8379 PA811 1 NO
185 COMP 1323466 28.11.2018 4172928 ROTOR HAMMER ASSEMBLY PA 707, PA708 1 NO
186 COMP 1323467 28.11.2018 4187427 ROLLER CARRYING CVB 8014 JD715,718,721, 60 NO
 ATA-2019 - MATERIAL PRs - TRACK SHEET PLANT - COMPLEX PLANT

Value
S No Plant PR Number PR Date Stock Code Material Description Qty UOM PO Number PO Date Vendor Delivery date Lakhs) Remarks
187 COMP 1323467 28.11.2018 4187426 ROLLER CARRYING C TRAIN FEEDER PA801,802 20 NO
188 COMP 1323468 28.11.2018 4208118 VALVE PLUG A20 1"X 150# RF FLANGED ENDS 4 NO
189 COMP 1323468 28.11.2018 4173210 VALVE PLUG A20 2"X150# RF FLANGED ENDS 4 NO
190 COMP 1323468 28.11.2018 4013529 VALVE PLUG A20 3"X150# FF FLANGED ENDS 4 NO
191 COMP 1323468 28.11.2018 4190139 VALVE PLUG A20 4"X150# RF FLANGED ENDS 1 NO
192 COMP 1323468 28.11.2018 4188227 VALVE SWING CHECK A20 3"X300# FLANGED EN 1 NO
193 COMP 1323468 28.11.2018 4188228 VALVE CHECK A20 2"X300# FLANGED ENDS 2 NO
194 COMP 1323468 28.11.2018 4205962 VALVE SWING CHECK A20 3"X150# FLANGED 1 NO
195 COMP 1323469 28.11.2018 4193241 SPRING PLATE ASSEMBLY FOR FF702 4 NO
196 COMP 1323469 28.11.2018 4016593 SPRING PLATE ASSEMBLY FOR FF802 2 NO
197 COMP 1323470 28.11.2018 4185371 RUBBER LAGGING SHEET PLAIN 10MM THICK 15 NO
198 COMP 1323470 28.11.2018 4185372 RUBBER LAGGING SHEET DIAMOND 10MM THK 15 NO
199 COMP 1323472 28.11.2018 4086830 FRAME CARRYING IDLER 24" AS PER SKT954 200 NO
200 COMP 1323472 28.11.2018 4189268 FRAME RETURN ROLLERJD1315/1427/1460/1401 100 NO
201 COMP 1323473 28.11.2018 4253296 EXPANSION JOINT RUBBER 20" CVB8405 GA802 4 NO
202 COMP 1323473 28.11.2018 4253295 EXPANSION BELLOW 12" CVB8405 FOR GA708 3 NO
203 COMP 1323473 28.11.2018 4012581 EXPANSION BELLOW 3" NEOPRENE 4 NO
204 COMP 1323473 28.11.2018 4012582 EXPANSION JOINT 4" CVC1951-1 4 NO
205 COMP 1323473 28.11.2018 4179272 EXPANSION BELLOW 6" X 11" LONG CVB8405 4 NO
206 COMP 1323473 28.11.2018 4179273 EXPANSION BELLOW 8" X 11" LONG CVB8405 4 NO
207 COMP 1323473 28.11.2018 4179274 EXPANSION BELLOW 10" X 11" LONG CVB8405 2 NO
208 COMP 1323473 28.11.2018 4179275 EXPANSION BELLOW 16" X 11" LONG CVB8405 2 NO
209 COMP 1323474 28.11.2018 4016520 PULLEY 375MM 6 GROOVE TYPE C FOR PA811 3 NO
210 COMP 1323474 28.11.2018 4017493 PULLEY 515 MM 6 GROOVE C-TYPE 3 NO
211 COMP 1323475 28.11.2018 4012598 FLANGE SORF SS316L 3" X 150 LBS 4 NO
212 COMP 1323475 28.11.2018 4012599 FLANGE SORF SS316L 4" X 150 LBS 4 NO
213 COMP 1323475 28.11.2018 4012600 FLANGE SORF SS316L 6" X 150 LBS 4 NO
214 COMP 1323475 28.11.2018 4016703 FLANGE SS316L SORF 4"X300 4 NO
215 COMP 1323475 28.11.2018 4173018 FLANGE SS316L SORF 8"X150 4 NO
216 COMP 1323475 28.11.2018 4173019 FLANGE SS316L SORF 10"X150# 2 NO
217 COMP 1323475 28.11.2018 4179688 FLANGE SLIP ON SS316L 1" X 150# 4 NO
218 COMP 1323475 28.11.2018 4244953 FLANGE BLIND SS316L 2" X 150 LBS RF 4 NO
219 COMP 1323475 28.11.2018 4283954 FLANGE SS316L SORF 10"X300 # 6 NO
220 COMP 1323475 28.11.2018 4296754 FLANGE SS316L SORF 16"X150 4 M
221 COMP 1323476 28.11.2018 4188730 PIPE CS SEAMLESS 20" DIA SCH10 FOR BMH 36 M
222 COMP 1323476 28.11.2018 4260255 PIPE CS ERW 406MM OD X 6.3MM (16")IS3589 18 NO
223 COMP 1323476 28.11.2018 4275649 FLANGE CS SO FF 20"X150 # 10 NO
224 COMP 1323476 28.11.2018 4173220 FLANGE CS SO FF 16"X150 # 6 NO
225 COMP 1323643 02.12.2018 4012834 SPOOL FLANGED CS PTFE LINED 3"X1' 150# 5 NO
226 COMP 1323643 02.12.2018 4012835 SPOOL FLANGED CS PTFE LINED 3"X2' 150# 2 NO
227 COMP 1323643 02.12.2018 4012836 SPOOL FLANGED CS PTFE LINED 3"X3' 150# 6 NO
228 COMP 1323643 02.12.2018 4012841 SPOOL FLANGED CS PTFE LINED 3"X4' 150# 4 NO
229 COMP 1323643 02.12.2018 4265306 SPOOL FLANGED CS PTFE LINED 3"X5' 150# 2 NO
230 COMP 1323644 02.12.2018 4265307 ELBOW 90DEG FLANGED CS PTFE 3"X150# 2 NO
231 COMP 1323644 02.12.2018 4265305 TEE EQUAL FLANGED CS PTFE 3"X3"X3" 4 NO
232 COMP 1323644 02.12.2018 4012840 REDUCER CONC CS PTFE LINED 3"X2" 150# 2 NO
 ATA-2019 - MATERIAL PRs - TRACK SHEET PLANT - COMPLEX PLANT

Value
S No Plant PR Number PR Date Stock Code Material Description Qty UOM PO Number PO Date Vendor Delivery date Lakhs) Remarks
233 COMP 1323644 02.12.2018 4012831 TEE EQUAL FLANGED CS PTFE 2"X 2" X 2" 2 NO
234 COMP 1323644 02.12.2018 4012828 ELBOW 90DEG FLANGED CS PTFE 2"X150# 3 NO
235 COMP 1323644 02.12.2018 4012824 SPOOL FLANGED CS PTFE LINED 2"X9' 150# 4 NO
236 COMP 1323644 02.12.2018 4012791 ELBOW 90DEG CS PTFE (3") 80DN X 150# LR 2 NO
237 COMP 1323644 02.12.2018 4012850 SPOOL FLANGED CS PTFE LINED 2"X4' 150# 2 NO

TO PROCESS AFTER 01.01.2019 ONLY FOR ATA-19

238 COMP 1322668 13.11.2018 4154713 GASKET SPIRAL WOUND 1"X300# FOR NH3 50 NO AR sent Pur 01.12.18
239 COMP 1322668 13.11.2018 4154714 GASKET SPIRAL WOUND 1 1/2" X300# FOR NH3 10 NO
240 COMP 1322668 13.11.2018 4154715 GASKET SPIRAL WOUND 2" X300# FOR NH3 30 NO
241 COMP 1322668 13.11.2018 4154716 GASKET SPIRAL WOUND 3" X300# FOR NH3 30 NO
242 COMP 1322668 13.11.2018 4014397 GASKET SPIRAL WOUND 1"X150# CS 10 NO
243 COMP 1322668 13.11.2018 4014409 GASKET SPIRAL WOUND 1"X300# CS 20 NO
244 COMP 1322668 13.11.2018 4014410 GASKET SPIRAL WOUND 1 1/2"X300# CS 10 NO
245 COMP 1322668 13.11.2018 4014400 GASKET SPIRAL WOUND 2 1/2"X150# CS 10 NO
246 COMP 1322668 13.11.2018 4014411 GASKET SPIRAL WOUND 2"X300# CS 20 NO
247 COMP 1322668 13.11.2018 4014399 GASKET SPIRAL WOUND 2"X150# CS 10 NO
248 COMP 1322668 13.11.2018 4014401 GASKET SPIRAL WOUND 3"X150# CS 10 NO
249 COMP 1322668 13.11.2018 4014413 GASKET SPIRAL WOUND 3"X300# CS 20 NO
250 COMP 1322668 13.11.2018 4014402 GASKET SPIRAL WOUND 4"X150# CS 10 NO
251 COMP 1322668 13.11.2018 4014435 GASKET SPIRAL WOUND 2"X600# CS 20 NO
252 COMP 1322668 13.11.2018 4014437 GASKET SPIRAL WOUND 3"X600# CS 20 NO
253 COMP 1322669 13.11.2018 4177878 GASKET PTFE 2"X150# 3MM THICK 100 NO
254 COMP 1322669 13.11.2018 4177890 GASKET PTFE 3"X150# 3MM THICK 200 NO
255 COMP 1322669 13.11.2018 4177891 GASKET PTFE 4"X150# 3MM THICK 200 NO
256 COMP 1322669 13.11.2018 4177892 GASKET PTFE 6"X150# 3MM THICK 200 NO
257 COMP 1322669 13.11.2018 4177893 GASKET PTFE 8"X150# 3MM THICK 100 NO
258 COMP 1322669 13.11.2018 4177894 GASKET PTFE 10"X150# 3MM THICK 100 NO
259 COMP 1322669 13.11.2018 4177895 GASKET PTFE 12"X150# 3MM THICK 50 NO
260 COMP 1322669 13.11.2018 4177896 GASKET PTFE 14"X150# 3MM THICK 20 NO
261 COMP 1322669 13.11.2018 4177897 GASKET PTFE 16"X150# 3MM THICK 50 NO
262 COMP 1322669 13.11.2018 4177898 GASKET PTFE 18"X150# 3MM THICK 10 NO
263 COMP 1322669 13.11.2018 4043099 GASKET ENVELOPED PTFE RING TYPE 1"x150# 100 NO
264 COMP 1322669 13.11.2018 4190812 GASKET PTFE 3"X300# 3MM THICK 50 NO
265 COMP 1322669 13.11.2018 4190815 GASKET PTFE 4"X300# 3MM THICK 50 NO
266 COMP 1322669 13.11.2018 4190816 GASKET PTFE 6"X300# 3MM THICK 20 NO
267 COMP 1322669 13.11.2018 4190817 GASKET PTFE 8"X300# 3MM THICK 20 NO
268 COMP 1322669 13.11.2018 4190818 GASKET PTFE 10"X300# 3MM THICK 40 NO
269 COMP 1322669 13.11.2018 4190819 GASKET PTFE 12"X300# 3MM THICK 20 NO
270 COMP 1322669 13.11.2018 4210170 SHEET PTFE 3.0MM X 1MTR X 1MTR (1/8") 10 NO
271 COMP 1322669 13.11.2018 4272330 SHEET PTFE 6MM X 1MTR X 1MTR 5 NO
272 COMP 1322670 13.11.2018 4178032 GASKET RUBBER 6" DIA 6MM THICK 1,000 NO
273 COMP 1322670 13.11.2018 4178033 GASKET RUBBER 8" DIA 6MM THICK 300 NO
274 COMP 1322670 13.11.2018 4178034 GASKET RUBBER 10" DIA 6MM THICK 200 NO
275 COMP 1322670 13.11.2018 4178035 GASKET RUBBER 12" DIA 6MM THICK 500 NO
 ATA-2019 - MATERIAL PRs - TRACK SHEET PLANT - COMPLEX PLANT

Value
S No Plant PR Number PR Date Stock Code Material Description Qty UOM PO Number PO Date Vendor Delivery date Lakhs) Remarks
276 COMP 1322670 13.11.2018 4178030 GASKET RUBBER 3" DIA 6MM THICK 1,000 NO
277 COMP 1322670 13.11.2018 4178036 GASKET RUBBER 14" DIA 6MM THICK 50 NO
278 COMP 1322670 13.11.2018 4186896 GASKET RUBBER 16" DIA 6MM THICK 100 NO
279 COMP 1322670 13.11.2018 4275530 GASKET RUBBER 20" DIA 6MM THICK 50 NO
280 COMP 1322670 13.11.2018 4014491 SHEET NATURAL RUBBER 6MM THICK 300 KG
281 COMP 1323471 28.11.2018 4186689 SHEET PREVULCANISED BUTYL RUBBER 1.5MM 10 M2
282 COMP 1323471 28.11.2018 4186720 ADHESIVE HIGH BOND ATTACH SR2000 50 KG
283 COMP 1323471 28.11.2018 4193250 PRIMER ATTACH 2000 FOR RUBBERLINING 15 KG
284 COMP 1323471 28.11.2018 4193251 THINNER T FOR RUBBERLINING 30 KG
285 COMP 1323471 28.11.2018 4193246 SOLVENT FOR RUBBERLINING 30 KG
286 COMP 1323471 28.11.2018 4193252 CURING AGENT FOR RUBBERLINING 10 KG
287 COMP 1323471 28.11.2018 4186688 SHEET PREVULCANISED BUTYL RUBBER 6MM 60 M2
288 COMP 1323654 02.12.2018 4094359 SHEET SS316L 8MM THICK (1 SQ.M= 65 KG) 2,000 KG
289 COMP 1323654 02.12.2018 4012470 SHEET SS316L 6MM TK (1SQM=49.11KG) 1,000 KG
 ATA-2019 - MATERIAL PRs - TRACK SHEET PLANT - PAP / FRU / ETP

Value
S No Plant PR Number PR Date Stock Code Material Description Qty UOM PO Number PO Date Vendor Delivery date Lakhs) Remarks
1 PAP 1317132 CAPEX 4292938 HYDRO BLAST PUMP 300kw FOR EA603 1 NO 80764282 09.10.2018 UT PUMPS & SYSTEMS 30.12.2018 9.80 Recom given to user
2 PAP 1317132 CAPEX 4292939 HOSE 8MM X 20MTR LONG FOR HYDRO BLAST PU 2 NO 80764282 09.10.2018 UT PUMPS & SYSTEMS 30.12.2018
3 PAP 1317132 CAPEX 4292960 NOZZLE FOR CLEANING ROTOR PIPE HYDRO BLA 2 NO 80764282 09.10.2018 UT PUMPS & SYSTEMS 30.12.2018
4 PAP 1316835 4295540 AGITATOR PAP RACTOR GD602C & D S 28 1 NO 80758754 09.10.2018 REMI AGITATORS 26.02.2019 42.05
5 PAP 527646 FLASH CHAMBER 33.13 AR sent Pur 23.11.2018
6 PAP 1314604 LIP SEAL
7 PAP 1318654 8" CD4MCU PLUG VALVES 2 No 80781708 21.11.2018 XOMOX 23.03.2019 1.95
8 PAP 1321470 14.10.2018 4280345 GEAR PUMP PL403 FOR GD602A 1 NO AR SENT PUR 01.12.18
9 PAP 1321728 16.11.2018 4242511 FORE COOLER PTFE IMPRG. BLOCK TYPE EA604 2 NO
10 PAP 1321779 22.10.2018 4296414 STRONG WASH TANK MSRL HBF FA 690 1 NO 14.68 AR SENT PUR 01.12.18
11 PAP 1322007 27.10.2018 4205080 HBF HEAD DRUM 1 No 80785006 29.11.2018 TENOVA 21.03.2019 24.54
12 PAP 1322203 4296760 VERTICAL PUMP - 30 Cu.m./hr 24 MLC head 2 NO
13 PAP 1322204 04.11.2018 4296729 FLOCULATING DOZING PUMP 2 NO 80775671 05.11.2018 JAGDEESH ENGG 15.01.2019 3.5 OIT BUDGET
14 PAP 1322273 04.11.2018 4270067 FLANGE GASKET 3MM SKT#2086-0 CB601 PAP 8 NO
15 PAP 1322292 04.11.2018 4177795 SPOOL R/L 250 DN X 3000 MM LONG CVB8785 4 NO 80781686 21.11.2018 MIL INDUSTRIES 19.12.2018 1.2
16 PAP 1322292 04.11.2018 4083913 SPOOL R/L 200 DN X 3000 MM LONG CVB8785 4 NO 80781686 21.11.2018 MIL INDUSTRIES 19.12.2018 0.9
17 PAP 1322292 04.11.2018 4177797 SPOOL R/L 12" DIA X 3MTRS LONG 2 NO
18 PAP 1322386 08.11.2018 4164276 BELTING CONVEYOR 1200MM WIDTH FOR JD6002 280 M
19 PAP 1322477 4236863 PTFE BLOCKS - 4nos SGL 4 NO 80787488 05.12.2018 SGL CARBON 06.02.2018 7.08
20 PAP 1322641 12.11.2018 4009741 FABRIC AIR SLIDE 11" 70 M
21 PAP 1322641 12.11.2018 4185370 FABRIC AIR SLIDE 14 1/2" (370mm) 30 M
22 PAP 1322642 12.11.2018 4296921 EXPANDER S.28 SIZE 20" X 22" GA 614 3 NO
23 PAP 1322776 4192121 GA680 HBF PUMP CASING RECO 6" X 4" X 16" 1 NO 2.35 AR sent Pur 01.12.18
24 PAP 1322815 16.11.2018 4016338 PULLEY DRIVE CVC3105 GA614ABCD 2 NO
25 PAP 1322815 16.11.2018 4016339 PULLEY DRIVEN CVC2411-2 GA614ABCD 2 NO
26 PAP 1322815 16.11.2018 4173801 PULLEY 275MM 4 GROOVE TYPE C GA670A 2 NO
27 PAP 1322815 16.11.2018 4173802 PULLEY 365MM 4 GROOVE TYPE C GA670ABCD 2 NO
28 PAP 1323014 23.11.2018 4200026 VALVE PLUG CD4MCU 6"X150# RF FLANGED END 6 NO
29 PAP 1323495 29.11.2018 4229905 DEFOAMER PUMP 1 NO
30 PAP GA670 PUMP IMPELLERS - 3NOS (WILFLEY) 3 NO 16.21 AR sent Pur 28.11.18

TO PROCESS AFTER 01.01.2019 ONLY FOR ATA-19

31 PAP 1322293 04.11.2018 MS BOLTS & NUTS
32 PAP 1322293 04.11.2018 RUBBER GASKETS 6", 8", 10" AND 12"
33 PAP 1322293 04.11.2018 SS316 BOLTS & NUTS
34 PAP 1322291 04.11.2018 BEARINGS REQUIREMENT FOR ATA-19
35 PAP 1322290 04.11.2018 4134207 SHEET NEOPRENE 6MM THICK WITH 1PLY NYLON 480 KG
36 PAP 1322289 04.11.2018 4009741 FABRIC AIR SLIDE 11" 36 M
 ATA-2019 - MATERIAL PRs - TRACK SHEET PLANT - PAP / FRU / ETP

Value
S No Plant PR Number PR Date Stock Code Material Description Qty UOM PO Number PO Date Vendor Delivery date Lakhs) Remarks
37 PAP 1322288 04.11.2018 RUBBER GASKETS 3", 4", 6", 8", 10" AND 12"
38 PAP 1322287 04.11.2018 SS316L Sheets for ATA-19 2 TON
39 PAP 1322286 04.11.2018 4204024 SHEET PREVULCANISED BUTYL RUBBER 3MM 20 M2
40 PAP 1322286 04.11.2018 4186689 SHEET PREVULCANISED BUTYL RUBBER 1.5MM 10 M2
41 PAP 1322286 04.11.2018 4193249 ADHESIVE ATTACH 2000( A & B COMPOUND) 20 KG
42 PAP 1322286 04.11.2018 4193250 PRIMER ATTACH 2000 FOR RUBBERLINING 4 KG
43 PAP 1322286 04.11.2018 4193250 PRIMER ATTACH 2000 FOR RUBBERLINING 8 KG
44 PAP 1322286 04.11.2018 4193246 SOLVENT FOR RUBBERLINING 12 KG
45 PAP 1322286 04.11.2018 4193252 CURING AGENT FOR RUBBERLINING 2 KG
46 PAP 1322285 04.11.2018 4172847 ADAPTER SLEEVE H316 6 NO
47 PAP 1322285 04.11.2018 4042886 ADAPTER SLEEVE H320 TO SUIT 90MM SHAFT 2 NO
48 PAP 1322285 04.11.2018 4016354 ADAPTER SLEEVE H3128 SHAFT DIA 125MM 2 NO
49 PAP 1322285 04.11.2018 4042981 ADAPTER SLEEVE H322 TO SUIT 100MM SHAFT 2 NO
50 PAP 1322285 04.11.2018 4090131 ADAPTER SLEEVE H3124 TO SUIT 110MM DIA 2 NO
51 PAP 1322285 04.11.2018 4186515 ADAPTER SLEEVE H2320 2 NO
52 PAP 1322285 04.11.2018 4181019 ADAPTER SLEEVE H3132 (ONE END CLOSED CAP 2 NO
53 PAP 1322285 04.11.2018 4181166 ADAPTER SLEEVE H210 40 NO
54 PAP 1322285 04.11.2018 4285910 ADAPTER SLEEVE H310 40 NO
55 PAP 1322274 04.11.2018 4012446 SHEET MS 6MM THK 600 KG
56 PAP 1322274 04.11.2018 4012445 SHEET MS 4MM THICK (1SQM=31.4KG) 500 KG
57 PAP 1322274 04.11.2018 4012449 SHEET MS 12MM TK (1SQM=94.20KG) 500 KG
 ATA-2019 - MATERIAL PRs - TRACK SHEET PLANT - UTILITIES/AAST

Value
S No Plant PR Number PR Date Stock Code Material Description Qty UOM PO Number PO Date Vendor Delivery date Lakhs) Remarks
1 UTLY 1320778 02.10.2018 4246587 MECHANICAL SEAL 1.75"/2" FOR 25GA05 A&B 2 NO
2 UTLY 1320792 GEAR WHEELS FOR ATLAS COPCO COMPRESSORS 2 SET 80777426 12.11.2018 ATLAS COPCO 10.01.2019 4.80
3 UTLY 1322011 27.10.2018 4210070 KIT AIR OIL FILTER 2901194702 ATLAS COPC 1 NO
4 UTLY 1322185 01.11.2018 4009763 COUPLING BOLT FOR COOLING TOWER 5/8" 8 NO
5 UTLY 1322447 08.11.2018 4012811 ELBOW 90DEG SCREWED SS316L 1/2" X 2000# 4 NO
6 UTLY 1322635 12.11.2018 4154349 VALVE GLOBE SS304 3"X 300# FOR NH3 2 NO
7 UTLY 1322635 12.11.2018 4154481 FLANGE SS304 WN 3" 300# SCH40 FOR NH3 6 NO
8 UTLY 1322635 12.11.2018 4154346 VALVE GLOBE SS304 1" X 800# SWE NH3 3 NO
9 UTLY 1322635 12.11.2018 4154362 VALVE GATE SS304 3"X 300# FOR NH3 1 NO
10 UTLY 1322636 12.11.2018 4203694 VALVE CHECK SWING CS 4"X600# FLANGED IBR 2 NO AR sent Pur 01.12.18
11 UTLY 1322636 12.11.2018 4013414 VALVE BUTTERFLY CS 8" X 150# 1 NO AR sent Pur 01.12.18
12 UTLY 1322636 12.11.2018 4013518 VALVE GLOBE CS 4" X 600# RF FLANGED END 1 NO
13 UTLY 1322649 13.11.2018 4012514 PIPE CS SEAMLESS 14" SCH 20 GR A 106 B 12 M M
14 UTLY 1322649 13.11.2018 4266593 PIPE CS ERW 12" SCH20 SA53 GRADE B 18 M M
15 UTLY 1322649 13.11.2018 4012513 PIPE CS SEAMLESS 10" SCH 20 GR A 106 B 48 M M
16 UTLY 1322649 13.11.2018 4230571 FLANGE CS SO RF 14" X 150 LBS 2 NO NO
17 UTLY 1322649 13.11.2018 4173054 FLANGE CS SORF 12" X 150 LBS 4 NO NO
18 UTLY 1322649 13.11.2018 4181781 ELBOW 90DEG BW CS 12" X SCH20 LR SEAMLES 4 NO NO
19 UTLY 1322649 13.11.2018 4181785 FLANGE BLIND CS 12" X 150 LBS RF 3 NO NO
20 UTLY 1322649 13.11.2018 4013241 FLANGE CS SORF 10" X 150 LBS A105 GR-B 4 NO NO
21 UTLY 1322779 16.11.2018 4297023 GEAR BOX SR 27T ; 5.77:1 GB1107 VAM CT 1 NO
22 UTLY 1322779 16.11.2018 4297024 DRIVE SHAFT ASSEMBLY 175 CLII GB1107 VAM 1 NO
23 UTLY 1322779 16.11.2018 4297025 FAN ASSEMBLY 216 INCH DIA H-3-8 GB1107 1 NO
24 UTLY 1322779 16.11.2018 4297026 NBM INSERT SS304 OF SR 175 CLII GB1107 1 NO
25 UTLY 1322854 18.11.2018 4245844 AIR COOLER 1621411000 GA160 ATLAS COPC 2 NO
26 UTLY 1322854 18.11.2018 4245845 OIL COOLER 1621411100 GA160 ATLAS COPC 2 NO
27 UTLY 1322854 18.11.2018 4133674 FILTER OIL 01613610500 ATLAS COPCOGB1513 6 NO
28 UTLY 1322854 18.11.2018 4133672 KIT UNLOADER VALVE 2906056300GB1513ATLAS 1 NO
29 UTLY 1322854 18.11.2018 4220686 STUD 9095405601 ATLAS COPCO GB1513 3 NO
30 UTLY 1322854 18.11.2018 4220687 NUT 261211400 ATLAS COPCO GB1513 3 NO
31 UTLY 1322854 18.11.2018 4220688 BOLT 147140000 ATLAS COPCO GB1513,1514 3 NO
32 UTLY 1322854 18.11.2018 4220689 RUBBER BUFFER 1619394100 GB1513 ATLAS CO 3 NO
33 UTLY 1322854 18.11.2018 4233367 SUCTION AIR FILTER CVB8803 GB1513,GB1514 3 NO
34 UTLY 1322854 18.11.2018 4133676 OIL SEPERATOR 1614905699 ATLAS GB1513 2 NO
35 UTLY 1322862 19.11.2018 4042344 MECHANICAL SEAL ASSEMBLY FOR GA2501 A&B 1 NO
36 UTLY 1322862 19.11.2018 4246587 MECHANICAL SEAL 1.75"/2" FOR 25GA05 A&B 2 NO
37 UTLY 1322863 19.11.2018 4087676 SHAFT SEAL ABB-OEM FOR GB2501 1 NO
38 UTLY 1322863 19.11.2018 4191165 GASKET SHAFT SEAL 1906424-1 GB2501 2 NO
39 UTLY 1322863 19.11.2018 4191166 GASKET SHAFT SEAL 39215213851 GB2501 2 NO
40 UTLY 1322863 19.11.2018 4289147 O RING ROTARY SEAL COMPRESSOR GB2501AB 2 NO
41 UTLY 1322985 19.11.2018 4154473 PIPE SS304 SEAMLESS 4" SCH40 FOR NH3 72 M
42 UTLY 1322985 19.11.2018 4062638 ELBOW SS304 BW 4"X 90 DEG LR SCH 40 15 NO
43 UTLY 1322986 19.11.2018 4191051 BAR ROUND MS 10MM DIA ( ROD MS 10MM ) 150 KG
44 UTLY 1322986 19.11.2018 4012490 ANGLE MS 40 X 40 X 6MM (1M=3.5KG) 500 KG
45 UTLY 1323231 25.11.2018 4193728 FILTER AIR 1613740800 ATLAS COPCO GA30 2 NO
46 UTLY 1323658 03.12.2018 4294326 EXTENDED SPARE PARTS SET ABB 25GB01A&B 1 SET

TO PROCESS AFTER 01.01.2019 ONLY FOR ATA-19

47 UTLY 1322637 12.11.2018 4270016 SHEET PREVULCANISED NATURAL RUBBER 6MM 10 M2
48 UTLY 1322637 12.11.2018 4270017 SHEET PREVULCANISED NATURAL RUBBER 1.5MM 3 M2
49 UTLY 1322637 12.11.2018 4193249 ADHESIVE ATTACH 2000( A & B COMPOUND) 10 KG
50 UTLY 1322637 12.11.2018 4193250 PRIMER ATTACH 2000 FOR RUBBERLINING 2 KG
51 UTLY 1322637 12.11.2018 4193251 THINNER T FOR RUBBERLINING 4 KG
52 UTLY 1322637 12.11.2018 4236202 SOLVENT FOR VULCANISING RUBBER 6 KG
53 UTLY 1322637 12.11.2018 4193252 CURING AGENT FOR RUBBERLINING 1 KG
54 UTLY 1322638 12.11.2018 4192100 GLAND PACKING 6MM PTFE STYLE 200 STOPLIK 2 KG KG
55 UTLY 1322638 12.11.2018 4192101 GLAND PACKING 8MM PTFE STYLE 200 STOPLIK 3 KG KG
56 UTLY 1322638 12.11.2018 4192102 GLAND PACKING 10MM PTFE STYLE 200STOPLIK 4 KG KG
57 UTLY 1322638 12.11.2018 4192103 GLAND PACKING 12MM PTFE STYLE 200STOPLIK 4 KG KG
58 UTLY 1322639 12.11.2018 4154711 GASKET SPIRAL WOUND 1/2"X300# FOR NH3 30 NO
59 UTLY 1322639 12.11.2018 4154712 GASKET SPIRAL WOUND 3/4"X300# FOR NH3 30 NO AR SENT PUR 01.12.18
60 UTLY 1322639 12.11.2018 4154713 GASKET SPIRAL WOUND 1"X300# FOR NH3 30 NO
61 UTLY 1322639 12.11.2018 4154715 GASKET SPIRAL WOUND 2" X300# FOR NH3 15 NO AR SENT PUR 01.12.18
62 UTLY 1322639 12.11.2018 4154716 GASKET SPIRAL WOUND 3" X300# FOR NH3 15 NO AR SENT PUR 01.12.18
63 UTLY 1322639 12.11.2018 4154717 GASKET SPIRAL WOUND 4" X300# FOR NH3 6 NO AR SENT PUR 01.12.18
64 UTLY 1322639 12.11.2018 4154718 GASKET SPIRAL WOUND 6" X300# FOR NH3 6 NO AR SENT PUR 01.12.18
65 UTLY 1322639 12.11.2018 4154719 GASKET SPIRAL WOUND 8" X300# FOR NH3 2 NO AR SENT PUR 01.12.18
66 UTLY 1322639 12.11.2018 4014479 GASKET SHEET STYLE 54 0.8MM THICK 2 NO
67 UTLY 1322639 12.11.2018 4014480 GASKET SHEET STYLE 54 1.6MM THICK 2 NO
68 UTLY 1322639 12.11.2018 4014481 GASKET SHEET STYLE 54 3MM THICK 10 NO
69 UTLY 1322639 12.11.2018 4014483 GASKET SHEET METALLIC GRAPHITE 1.6MM TH 2 NO
70 UTLY 1322639 12.11.2018 4014484 GASKET SHEET METALLIC GRAPHITE 3MM TH 10 NO
71 UTLY 1322639 12.11.2018 4014485 GASKET SHEET ACID PROOF 1.6MM THICK 5 NO
72 UTLY 1322639 12.11.2018 4014482 GASKET SHEET METALLIC GRAPHITE 0.8MM TH 2 NO