VENDOR CONTROL SHEET FOR DALKHOLA, WBSETCL (JOB NO.

- 05643) A ABBREVIATIONS USED VP CP Name of Vendor Approved Pending from vendor end Pending from client end FP Vendor Communication Communicati on Date Submission Date UPDATED TILL : Fresh submission pending EP Client Communication Approval Approval Status /CommentDat e A A 08.02.10 08.02.10 Remark 9/8/2013 A**- Special case where drawing is resubmitted after A Approval Pending from Engg end

LOI No.

Item Description

Qty. Unit

Type of Document

Receive Date

1a 1a 1a 1b 1b 1b 1c 1c 1c 1d 1d 1d 1e 1e 1e 1f 1f 1f 2a 2a 2a 2a 2a 2a 2a

315 KVA, 33/0.4 kV, 3-ph, 2-Winding Station Service Transformer 315 KVA, 33/0.4 kV, 3-ph, 2-Winding Station Service Transformer 315 KVA, 33/0.4 kV, 3-ph, 2-Winding Station Service Transformer 33 kV Clamps & Connectors 33 kV Clamps & Connectors 33 kV Clamps & Connectors ACSR Panther Conductor ACSR Panther Conductor ACSR Panther Conductor 1.5" Al Pipe 1.5" Al Pipe 1.5" Al Pipe 33 kV H. G. Fuse 33 kV H. G. Fuse 33 kV H. G. Fuse 33 kV BPI 33 kV BPI 33 kV BPI 220 kV, 1600A, 40 kA, SF6, 3-ph Assembly CB with support structure complete 220 kV, 1600A, 40 kA, SF6, 3-ph Assembly CB with support structure complete 220 kV, 1600A, 40 kA, SF6, 3-ph Assembly CB with support structure complete 220 kV, 1600A, 40 kA, SF6, 3-ph Assembly CB with support structure complete 220 kV, 1600A, 40 kA, SF6, 3-ph Assembly CB with support structure complete 220 kV, 1600A, 40 kA, SF6, 3-ph Assembly CB with support structure complete 220 kV, 1600A, 40 kA, SF6, 3-ph Assembly CB with support structure complete 132 kV, 1250A, 31.5 kA, SF6, 3-ph Assembly CB with support structure complete 132 kV, 1250A, 31.5 kA, SF6, 3-ph Assembly CB with support structure complete 132 kV, 1250A, 31.5 kA, SF6, 3-ph Assembly CB with support structure complete 132 kV, 1250A, 31.5 kA, SF6, 3-ph Assembly CB with support structure complete 132 kV, 1250A, 31.5 kA, SF6, 3-ph Assembly CB with support structure complete 132 kV, 1250A, 31.5 kA, SF6, 3-ph Assembly CB with support structure complete 132 kV, 1250A, 31.5 kA, SF6, 3-ph Assembly CB with support structure complete 132 kV, 1250A, 31.5 kA, SF6, 3-ph Assembly CB with support structure complete 220 kV, 1600A, 40 kA, HCB, motor operated 3-ph Assembly (Excluding Insulators) Isolators with Earthing Switch 220 kV, 1600A, 40 kA, HCB, motor operated 3-ph Assembly (Excluding Insulators) Isolators with Earthing Switch 220 kV, 1600A, 40 kA, HCB, motor operated 3-ph Assembly (Excluding Insulators) Isolators with Earthing Switch 132 kV, 1250A, 31.5 kA, HCB, motor operated 3-ph Assembly (Excluding Insulators) Isolators without Earthing Switch 132 kV, 1250A, 31.5 kA, HCB, motor operated 3-ph Assembly (Excluding Insulators) Isolators without Earthing Switch 132 kV, 1250A, 31.5 kA, HCB, motor operated 3-ph Assembly (Excluding Insulators) Isolators without Earthing Switch

Nos

GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report ABB Ltd. GTP GTP DRG. DRG. DRG. DRG. Type Test Report

PA_KRSG PA_KRSG

18.01.10 18.01.10

Lot

FP FP

Yet to finalise after receipt of approved drawing

Lot

31.07.10 31.07.10

A A

05.08.10 05.08.10

Approved

Lot

31.07.10 31.07.10

A A

09.08.10 09.08.10

Kurseong approved drawing submitted

Lot

09.08.10 09.08.10

10.08.10 10.08.10

A A

19.08.10 19.08.10

Lot

01.12.09 01.12.09 01.12.09 30.10.09 03.12.09 02.11.09 18.01.10 21.09.09 21.09.09 21.09.09 03.12.09 03.12.09 03.12.09 02.11.09 02.11.09 02.11.09 18.01.10 06.11.09 03.12.09 11.11.09

A A

11.01.10 11.01.10 14.12.09 26.11.09 24.02.10 20.11.09 26.11.09 05.12.09 02.03.10

Nos

B A C C B/A A

2b 2b 2b 2b 2b 2b 2b 2b

2 2

Nos Nos

GTP GTP DRG. ABB Ltd. DRG. DRG. DRG. Type Test Report DRG.

30.10.09 11.01.10 21.09.09 21.09.09 21.09.09 11.01.10 06.11.09 11.01.10

03.12.09

02.11.09 19.01.10

A A C C B A

26.11.09 02.03.10 20.11.09 26.11.09 05.12.09 02.03.10

03.12.09 03.12.09 03.12.09

02.11.09 02.11.09 02.11.09 18.01.10

03.12.09 13.03.10

11.11.09 18.01.10 ****** 09.03.10 To be internally discuused

3,4a,&4b 3,4a,&4b 3,4a,&4b

Nos

GTP DRG. Type Test Report 01.09.10

25.06.10 01.09.10

A A VP

02.07.10 16.09.10

4c 4c 4c

Nos

ABB LTD

GTP DRG. Type Test Report

PA_KRSG PA_KRSG

02.07.10 02.07.10

A A

17.07.10 17.07.10

4d 4d 4d

33 kV, 1250A, 20 kA, HCDB, 3-ph Assembly (Excluding Insulators) Isolators without Earthing Switch 33 kV, 1250A, 20 kA, HCDB, 3-ph Assembly (Excluding Insulators) Isolators without Earthing Switch 33 kV, 1250A, 20 kA, HCDB, 3-ph Assembly (Excluding Insulators) Isolators without Earthing Switch 198 kV, 10 kA, Heavy Duty, Station Class, Gapless LA (1 Ph) 198 kV, 10 kA, Heavy Duty, Station Class, Gapless LA (1 Ph) 198 kV, 10 kA, Heavy Duty, Station Class, Gapless LA (1 Ph) 198 kV, 10 kA, Heavy Duty, Station Class, Gapless LA (1 Ph) 198 kV, 10 kA, Heavy Duty, Station Class, Gapless LA (1 Ph) 198 kV, 10 kA, Heavy Duty, Station Class, Gapless LA (1 Ph) 120 kV, 10 kA, Heavy Duty, Station Class, Gapless LA (1 Ph) 120 kV, 10 kA, Heavy Duty, Station Class, Gapless LA (1 Ph) 120 kV, 10 kA, Heavy Duty, Station Class, Gapless LA (1 Ph) kV Feeder (800-400/1A, 5 core) kV Feeder (800-400/1A, 5 core) kV Feeder (800-400/1A, 5 core) kV Feeder (800-400/1A, 5 core) kV Feeder (800-400/1A, 5 core) kV Feeder (800-400/1A, 5 core) CT CT CT CT CT CT (1 Ph) (1 Ph) (1 Ph) (1 Ph) (1 Ph) (1 Ph)

Nos

ABB LTD

GTP DRG. Type Test Report

03.09.10 03.09.10

04.09.10 04.09.10 10.07.10

A A

18.09.10 18.09.10 Comments/Approval awaited from client Revised submission pending in vendor end from 050310 Revised submission pending in vendor end from 050311

5a 5a 5a 5a 5a 5a 5b 5b 5b

12

Nos

GTP DRG.

09.02.10 09.02.10

11.02.10 11.02.10 30.06.10 21.07.10 30.06.10 19.01.10 19.01.10

Commented Commented A A

05.03.10 05.03.10 07.07.10 22.07.10

12

Nos

CGL

Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. GTP GTP DRG. Type Test Report GTP DRG.

21.07.10 29.06.10 PA_KRSG PA_KRSG

Comments/Approval awaited from client A A 01.02.10 01.02.10

Nos

CGL

6ai 220 6ai 220 6ai 220 6ai,aii,aiii 220 6ai,aii,aiii 220 6ai 220 6aii 6aii 6aii 6aii

6 6

Nos Nos ABB Ltd.

26.10.09 20.10.09 23.12.09 23.12.09 13.11.09 26.10.09 20.10.09 23.12.09

24.11.09 24.11.09

24.11.09 24.11.09 24.11.09

27.10.09 27.10.09 26.12.09 28.01.10 26.12.09 13.11.09 27.10.09 27.10.09 26.12.09 28.01.10

B B/A A A A

20.11.09 20.11.09 01.01.10 08.02.10 01.01.10 20.11.09 20.11.09 20.11.09 01.01.10 08.02.10

220 kV 160 MVA Transformer (HV side), (800-400/1A, 5 cores) CT (1 Ph) 220 kV 160 MVA Transformer (HV side), (800-400/1A, 5 cores) CT (1 Ph) 220 kV 160 MVA Transformer (HV side), (800-400/1A, 5 cores) CT (1 Ph) 220 kV 160 MVA Transformer (HV side), (800-400/1A, 5 cores) CT (1 Ph)

Nos

B B/A A A

Nos

ABB Ltd.

GTP GTP

ABBREVIATIONS USED

VP CP Name of ABB Ltd. Vendor

Pending from vendor end Pending from client end

FP

Fresh submission pending

EP Client Communication

Pending from Engg end

Vendor Communication Communicati on Date Submission Date

Approval Approval Status /CommentDat e A 01.01.10 20.11.09 B B/A A A A 20.11.09 20.11.09 01.01.10 08.02.10 01.01.10 20.11.09 11.02.10 11.02.10 Remark

LOI No.

Item Description

Qty. Unit

Type of Document

Receive Date

6aii 6aii 6aiii 6aiii 6aiii 6aiii 6aiii 6aiii 6bi 6bi 6bi 7 7 7 8a 8a 8a 8b 8b 8b 9ai 9ai 9ai 9aii 9aii 9aii 9aiii 9aiii 9aiii 9bii 9bii 9bii

220 kV 160 MVA Transformer (HV side), (800-400/1A, 5 cores) CT (1 Ph) 220 kV 160 MVA Transformer (HV side), (800-400/1A, 5 cores) CT (1 Ph) 220 220 220 220 220 220 kV Bus Transfer (800-400/1A, 5 cores) kV Bus Transfer (800-400/1A, 5 cores) kV Bus Transfer (800-400/1A, 5 cores) kV Bus Transfer (800-400/1A, 5 cores) kV Bus Transfer (800-400/1A, 5 cores) kV Bus Transfer (800-400/1A, 5 cores) CT CT CT CT CT CT (1 Ph) (1 Ph) (1 Ph) (1 Ph) (1 Ph) (1 Ph) 3 3 Nos Nos ABB Ltd.

DRG. Type Test Report GTP DRG. GTP GTP DRG. Type Test Report GTP DRG. Type Test Report 3 Nos CGL CGL GTP DRG. Type Test Report GTP DRG. Type Test Report 6 Nos GTP DRG. Type Test Report GTP DRG. Type Test Report GTP ABB Ltd. DRG. Type Test Report 1 Nos GTP DRG Type Test Report GTP ABB Ltd. DRG. Type Test Report

23.12.09 13.11.09 26.10.09 20.10.09 23.12.09 23.12.09 13.11.09 24.11.09 24.11.09 24.11.09

26.12.09 13.11.09 27.10.09 27.10.09 26.12.09 28.01.10 26.12.09 13.11.09 03.02.10 03.02.10

24.11.09

132 kV 160 MVA Transformer (LV side), (800-400/1A, 5 cores) CT (1 Ph) 132 kV 160 MVA Transformer (LV side), (800-400/1A, 5 cores) CT (1 Ph) 132 kV 160 MVA Transformer (LV side), (800-400/1A, 5 cores) CT (1 Ph) 220 kV PT (1 Ph) 220 kV PT (1 Ph) 220 kV PT (1 Ph) 42 kV, 10 kA, 5 kJ/kV, Gapless, Heavy Duty, Station Class LA (1 Ph) 42 kV, 10 kA, 5 kJ/kV, Gapless, Heavy Duty, Station Class LA (1 Ph) 42 kV, 10 kA, 5 kJ/kV, Gapless, Heavy Duty, Station Class LA (1 Ph) 40 kV, 0.125 micro-farad Surge Capacitor (1 Ph) 40 kV, 0.125 micro-farad Surge Capacitor (1 Ph) 40 kV, 0.125 micro-farad Surge Capacitor (1 Ph) 220 kV Feeder Control, Relay & Protection Panel (Duplex) 220 kV Feeder Control, Relay & Protection Panel (Duplex) 220 kV Feeder Control, Relay & Protection Panel (Duplex) 220 kV side of 220/132 kV Transformer Control, Relay & Protection Panel (Duplex) 220 kV side of 220/132 kV Transformer Control, Relay & Protection Panel (Duplex) 222 kV side of 220/132 kV Transformer Control, Relay & Protection Panel (Duplex) 220 kV Bus Transfer Control, Relay & Protection Panel (Duplex) 220 kV Bus Transfer Control, Relay & Protection Panel (Duplex) 220 kV Bus Transfer Control, Relay & Protection Panel (Duplex) 132 kV side of 220/132 kV Transformer Control, Relay & Protection Panel (Duplex) 132 kV side of 220/132 kV Transformer Control, Relay & Protection Panel (Duplex) 132 kV side of 220/132 kV Transformer Control, Relay & Protection Panel (Duplex) Local Area Network (LAN) System for all Numerical Relays complete for entire Substation with Cable, Connector, Converter, Communication

Nos

ABB LTD

A A

05.08.10 26.08.10 05.08.10 PA_KRSG PA_KRSG

06.08.10 26.08.10 06.08.10 21.01.10 21.01.10

A A EP A A

12.08.10 02.09.10

Nos

01.02.10 01.02.10

28.08.10 28.08.10 28.08.10 09.09.10 09.09.10

31.08.10 31.08.10 31.08.10 11.09.10 11.09.10

CP CP CP CP CP

Drawing submitted from new vendor. Old vendor 's drawing s nstands cancelled as stated by project Revised drawing received and returned on 09.09.10 Revised drawing received and returned on 09.09.10

Nos

ABB Ltd.

Nos

09.09.10 09.09.10 04.08.10 09.09.10 09.09.10 09.01.10 09.09.10 09.09.10 09.01.10

11.09.10 11.09.10

CP CP EP

Revised drawing received and returned on 09.09.10 Revised drawing received and returned on 09.09.10 Under checking . Revised drawing received and returned on 09.09.10 Revised drawing received and returned on 09.09.10 Comments/Approval awaited from client Revised drawing received and returned on 09.09.10 Revised drawing received and returned on 09.09.10 Comments/Approval awaited from client

ABB Ltd.

11.09.10 11.09.10 11.01.10 11.09.10 11.09.10 11.01.10

CP CP

Nos

CP CP

10

Port, PC, Keyboard, UPS, Printer, Opto Electric Converter, Line Drivers all necessarv softwares and other accessories as required as perTechnical Specification of Control & Relay Panel Local Area Network (LAN) System for all Numerical Relays complete for entire Substation with Cable, Connector, Converter, Communication

Lot

GTP

10

Port, PC, Keyboard, UPS, Printer, Opto Electric Converter, Line Drivers all necessarv softwares and other accessories as required as perTechnical Specification of Control & Relay Panel Local Area Network (LAN) System for all Numerical Relays complete for entire Substation with Cable, Connector, Converter, Communication

ABB Ltd.

DRG.

10

Port, PC, Keyboard, UPS, Printer, Opto Electric Converter, Line Drivers all necessarv softwares and other accessories as required as perTechnical Specification of Control & Relay Panel Synchronising Trolley complete as per specification of Control & Relay Panel Synchronising Trolley complete as per specification of Control & Relay Panel Synchronising Trolley complete as per specification of Control & Relay Panel GPS based synchronisation equipment panel complete with all accessories as per clause of specification for Control & Relay Panel GPS based synchronisation equipment panel complete with all accessories as per clause of specification for Control & Relay Panel GPS based synchronisation equipment panel complete with all accessories as per clause of specification for Control & Relay Panel ACDB ACDB ACDB DCDB DCDB DCDB 220 Volt, 300 AH (min.) Battery 220 Volt, 300 AH (min.) Battery 220 Volt, 300 AH (min.) Battery 220 Volt Battery Charger, suitable for above Battery 220 Volt Battery Charger, suitable for above Battery 220 Volt Battery Charger, suitable for above Battery 220 kV Solid Core Post Insulator 220 kV Solid Core Post Insulator 220 kV Solid Core Post Insulator 1 Nos

Type Test Report

11 11 11

Set ABB Ltd.

GTP DRG. Type Test Report

04.08.10 04.08.10 04.08.10

17.08.10 17.08.10

CP CP EP Under checking will be submitted by this week

12

Set

GTP

04.08.10

17.08.10

CP

12

ABB Ltd.

DRG.

04.08.10

17.08.10

CP

12

Type Test Report

04.08.10

EP

Under checking will be submitted by this week

13 13 13 14 14 14 15 15 15 16 16 16 17a 17a 17a

Vilkas 1 Nos Engineering

GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report

25.08.10 25.08.10

19.08.10 19.08.10

26.08.10 26.08.10

A A

03.09.10 03.09.10

25.08.10 25.08.10

19.08.10 19.08.10

26.08.10 26.08.10

A A

03.09.10 03.09.10

Nos

Exide

03.07.10 03.07.10

23.07.10 23.07.10

A A

31.08.10 31.08.10 Fresh submission pending from vendor end

Nos

19.06.10 19.06.10

19.06.10 19.06.10

A A

30.06.10 30.06.10

Approved Approved

Lot

29.11.09 29.11.09 29.11.09

01.12.09 01.12.09 01.12.09

A A

14.12.09 14.12.09 14.12.09

ABBREVIATIONS USED

VP CP Name of Vendor

Pending from vendor end Pending from client end

FP

Fresh submission pending

EP Client Communication

Pending from Engg end

Vendor Communication Communicati on Date Submission Date 01.12.09 01.12.09 01.12.09 09.04.10 09.04.10

Approval Approval Status /CommentDat e A A 14.12.09 14.12.09 14.12.09 23.04.10 23.04.10 Remark

LOI No.

Item Description

Qty. Unit

Type of Document

Receive Date

17b 17b 17b 18a 18a 18a 18b 18b 18b 19a 19a 19a 19a 19a 19b 19b 19b 19b 20 20 20 21a 21a 21a 21b 21b 21b 22 23a 23b 24 24 24 25a 25b 26 27 27 27 28 28 28 29 29 29 30 30 30 31a 31b 31c 31d 31d 31d 31e 31e 31e 31f 31f 31f 32a-33a 32a-33a 32a-33a 32a-33a 32a-33a 32a-33a

132 kV Solid Core Post Insulator 132 kV Solid Core Post Insulator 132 kV Solid Core Post Insulator 220 kV Tension Insulator 220 kV Tension Insulator 220 kV Tension Insulator 132 kV Tension Insulator 132 kV Tension Insulator 132 kV Tension Insulator 220 220 220 220 220 kV Suspension Insulator kV Suspension Insulator kV Suspension Insulator kV Suspension Insulator kV Suspension Insulator

Lot

GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. GTP DRG. Type Test Report GTP DRG. DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. DRG.

29.11.09 29.11.09 29.11.09

Lot

07.04.2010

A A

Lot

07.04.2010

09.04.10 09.04.10

A A

23.04.10 23.04.10

1 1

Lot Lot

09.04.10 09.04.10 19.05.10 01.06.10

B B A

23.04.10 23.04.10 11.06.10

132 kV Suspension Insulator 132 kV Suspension Insulator 132 kV Suspension Insulator 132 kV Suspension Insulator Disc Insulator Disc Insulator Disc Insulator 3" IPS Aluminium Tubular Pipe 3" IPS Aluminium Tubular Pipe 3" IPS Aluminium Tubular Pipe 2.5" IPS Aluminium Tubular Pipe 2.5" IPS Aluminium Tubular Pipe 2.5" IPS Aluminium Tubular Pipe Moose ACSR Conductor 220 kV Clamps & Connectors 132 kV Clamps & Connectors Bundle Spacer for Twin Moose ACSR Bundle Spacer for Twin Moose ACSR Bundle Spacer for Twin Moose ACSR 1.1 kV Grade, Multicore, PVC, Armoured 2.5 mm2 Copper Control Cable 1.1 kV Grade, Multicore, PVC, Armoured 4 mm Copper Control Cable Multicore, PVC, Armoured, 1.1 kV Aluminium Power Cable Illumination System Illumination System Illumination System Air Conditioning System Air Conditioning System Air Conditioning System Fire Fighting & Fire Protection System Fire Fighting & Fire Protection System Fire Fighting & Fire Protection System Earthing System Earthing System Earthing System Bay Marshalling Kiosk CT Junction Box PT Junction Box Danger Plate Danger Plate Danger Plate Phase Plate Phase Plate Phase Plate Cable Tray Cable Tray Cable Tray 220 220 220 220 220 220 kV CVT kV CVT kV CVT kV CVT kV CVT kV CVT (Broad (Broad (Broad (Broad (Broad (Broad Band) Band) Band) Band) Band) Band)
2

Lot

07.04.2010 19.05.10

09.04.10 09.04.10 01.06.10

B B A

23.04.10 23.04.10 11.06.10

Lot

29.11.2009 29.11.2009 29.11.2009 31.07.10 06.07.10

01.12.09 01.12.09 01.12.09 31.08.10 31.08.10

A A

14.12.09 14.12.09 14.12.09 Resubmission done on 31.08.10 superseeding the earlier approval Fresh submission pending from vendor end 09.08.10 Kurseong approved drawing submitted Kurseong approved drawing to be submitted Fresh submission pending from vendor end Approved

Lot

CP CP

Lot

31.07.10

A A

Lot

31.07.10 23.07.10 23.07.10 04.08.10

A A EP

05.08.10 12.08.10

yet to check considered in clamp connector chapter

Lot

GTP Type Test Report

1 1 1 1

Lot Lot Lot Lot

GTP GTP GTP GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report DRG. DRG. DRG. 03.09.10 03.09.10 03.09.10

30.12.09 30.12.09 30.12.09

A A A FP FP

14.01.10 14.01.10 14.01.10 Fresh submission pending from vendor end Fresh submission pending from vendor end Fresh submission pending from vendor end Fresh submission pending from vendor end Fresh submission pending from vendor end Fresh submission pending from vendor end Fresh submission pending from vendor end Fresh submission pending from vendor end Fresh submission pending from vendor end NA NA Fresh submission pending from vendor end

Lot

FP FP

Lot

FP FP

Lot

NA NA

03.09.10 03.09.10 03.09.10

CP CP CP NA NA FP FP NA NA

Lot

GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report ABB Ltd. GTP DRG. GTP GTP DRG. Type Test Report GTP DRG. Type Test Report GTP GTP GTP DRG. DRG. DRG. Type Test Report GTP DRG. Type Test Report 27.10.09 09.01.10 26.02.10 27.10.09 09.01.10 26.02.10 26.10.09 20.10.09 13.11.09 14.12.09 14.12.09 27.10.09 27.10.09 13.11.09 17.12.09 17.12.09

Fresh submission pending from vendor end

Lot

Fresh submission pending from vendor end NA NA Fresh submission pending from vendor end B B B A A 13.11.09 13.11.09 13.11.09 09.01.10 09.01.10

Lot

Nos

13.11.09 13.11.09

32b-33b 220 kV Line Trap 32b-33b 220 kV Line Trap 32b-33b 220 kV Line Trap 32c-33c 32c-33c 32c-33c 32c-33c 32c-33c 32c-33c 32c-33c 32d-33d 32d-33d 32d-33d 32d-33d PLCC PLCC PLCC PLCC PLCC PLCC PLCC PLC Terminal with Protection coupler Speech, Telemetry Transit Band pass Filter & Modem - Single Channel PLC Terminal with Protection coupler Speech, Telemetry Transit Band pass Filter & Modem - Single Channel PLC Terminal with Protection coupler Speech, Telemetry Transit Band pass Filter & Modem - Single Channel PLC Terminal with Protection coupler Speech, Telemetry Transit Band pass Filter & Modem - Single Channel

Nos

11.03.10 11.03.10

A A

18.03.10 18.03.10

Set

28.10.09 15.02.10 11.03.10 28.10.09 15.02.10 11.03.10

C A/B A B/C A/C A

23.11.09 22.02.10 18.03.10 23.11.09 22.02.10 18.03.10

Nos

24.11.09 24.11.09 24.11.09

28.10.09 28.10.09 28.10.09

Commented Commented Commented

20.11.09 20.11.09 20.11.09

Nos

GTP

ABBREVIATIONS USED

VP CP Name of Vendor

Pending from vendor end Pending from client end

FP

Fresh submission pending

EP Client Communication

Pending from Engg end

Vendor Communication Communicati on Date Submission Date

Approval Approval Status /CommentDat e Remark

LOI No.

Item Description

Qty. Unit

Type of Document

Receive Date

32d-33d 32d-33d

PLC Terminal with Protection coupler Speech, Telemetry Transit Band pass Filter & Modem - Single Channel PLC Terminal with Protection coupler Speech, Telemetry Transit Band pass Filter & Modem - Single Channel PLC Terminal with Speech, Telemetry Transit Band pass Filter & Modem - Twin Channel PLC Terminal with Speech, Telemetry Transit Band pass Filter & Modem - Twin Channel PLC Terminal with Speech, Telemetry Transit Band pass Filter & Modem - Twin Channel PLC Terminal with Speech, Telemetry Transit Band pass Filter & Modem - Twin Channel PLC Terminal with Speech, Telemetry Transit Band pass Filter & Modem - Twin Channel PLC Terminal with Speech, Telemetry Transit Band pass Filter & Modem - Twin Channel 1 Lot 2 Nos 2 Nos

DRG. Type Test Report

32e-33e 32e-33e 32e-33e 32e-33e 32e-33e 32e-33e

GTP DRG. Type Test Report

24.11.09 24.11.09 24.11.09

28.10.09 28.10.09 28.10.09

Commented Commented Commented

20.11.09 20.11.09 20.11.09

Considered in PLCC

GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report Exide GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report

32f-33f HF Cable (Metre) 32f-33f HF Cable (Metre) 32f-33f HF Cable (Metre) 32g-33g Telephone Receiver (4 wire for point to point hot line) 32g-33g Telephone Receiver (4 wire for point to point hot line) 32g-33g Telephone Receiver (4 wire for point to point hot line) 32h 32h 32h Telephone Receiver (2 wire) Telephone Receiver (2 wire) Telephone Receiver (2 wire)

Nos

Nos

32i-33h Telephone Cable for 4 wire telephone & EPAX 32i-33h Telephone Cable for 4 wire telephone & EPAX 32i-33h Telephone Cable for 4 wire telephone & EPAX 32j 32j 32j Telephone Cable (2 wire) Telephone Cable (2 wire) Telephone Cable (2 wire)

Lot

Lot

32k-33i Data Cable 32i-33h Data Cable 32i-33h Data Cable 32l 32l 32l 32m 32m 32m 200 AH 48V Battery 200 AH 48V Battery 200 AH 48V Battery 50 A 48V Battery Charger 50 A 48V Battery Charger 50 A 48V Battery Charger 33 KV DO FUSE 33 KV DO FUSE 33 KV DO FUSE

Lot

Set

03.07.10 03.07.10

03.09.10 03.09.10

A A

16.09.10 16.09.10

Nos

29.07.10 29.07.10

31.07.10 31.07.10

A A

19.08.10 19.08.10

Nos

10.08.10 10.08.10

A A

16.09.10 16.09.10

Sl No

2a 2a 2b 2b 6ai 6ai 6ai 6aii 6aii 6aii 6aiii 6aiii 6aiii 32a-33a 32a-33a 32a-33a 32d-33d 32d-33d 32d-33d 32e-33e 32e-33e 32e-33e

Item 220 kV Breaker

220 kV, 1600A, 40 kA, SF6, 3-ph Assembly CB with support structure complete 220 kV, 1600A, 40 kA, SF6, 3-ph Assembly CB with support structure complete 132v kV Breaker 132 kV, 1250A, 31.5 kA, SF6, 3-ph Assembly CB with support structure complete 132 kV, 1250A, 31.5 kA, SF6, 3-ph Assembly CB with support structure complete CT 220 220 220 220 220 220 220 220 220 CVT 220 kV CVT (Broad Band) 220 kV CVT (Broad Band) 220 kV CVT (Broad Band) PLCC PLC Terminal with Protection coupler Speech, Telemetry Transit Band pass Filter & Modem - Single Channel PLC Terminal with Protection coupler Speech, Telemetry Transit Band pass Filter & Modem - Single Channel PLC Terminal with Protection coupler Speech, Telemetry Transit Band pass Filter & Modem - Single Channel PLC Terminal with Speech, Telemetry Transit Band pass Filter & Modem - Twin Channel PLC Terminal with Speech, Telemetry Transit Band pass Filter & Modem - Twin Channel PLC Terminal with Speech, Telemetry Transit Band pass Filter & Modem - Twin Channel kV Feeder (800-400/1A, 5 core) CT (1 Ph) kV Feeder (800-400/1A, 5 core) CT (1 Ph) kV Feeder (800-400/1A, 5 core) CT (1 Ph) kV 160 MVA Transformer (HV side), (800-400/1A, 5 cores) CT (1 Ph) kV 160 MVA Transformer (HV side), (800-400/1A, 5 cores) CT (1 Ph) kV 160 MVA Transformer (HV side), (800-400/1A, 5 cores) CT (1 Ph) kV Bus Transfer (800-400/1A, 5 cores) CT (1 Ph) kV Bus Transfer (800-400/1A, 5 cores) CT (1 Ph) kV Bus Transfer (800-400/1A, 5 cores) CT (1 Ph)

Docs/ Drawings

Latest communication date WBSETCL Vendor

GTP DRG. GTP DRG. GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report GTP DRG. Type Test Report

02.11.09 02.11.09

02.11.09 02.11.09 27.10.09 27.10.09 27.10.09 27.10.09 27.10.09 27.10.09 27.10.09 27.10.09 27.10.09 27.10.09 27.10.09 27.10.09 28.10.09 28.10.09 28.10.09 28.10.09 28.10.09 28.10.09

Remarks

The drawings/documents herein are submitted to M/s WBSETCL. Comments/Approval awaited. Balance drawing /documents yet to receive from the respective vendor