` SCM Guidelines - Annexure H - PAF /Rev 00 / 01-07-18
ANNEXURE H - PROCUREMENT APPROVAL FORMAT
Project Name 44MW GRT, TN Material Group Main HT Panel
ABB / Schneider / GE /
Project Number R/18/0020 Approved Makes Siemens / SGPL
Branch Bangalore Non Approved Makes -
Cumulative Variance Sales stage support - Vendor -
Item Own Cost ABB Schneider SGPL Benchmark Price
Finalised - BASE 0 588,240 731,880 - -
Payment Terms
Deviation from OC (588,240) (731,880) -
% Deviation from OC #DIV/0! #DIV/0! #DIV/0!
% Diff between L1 & L2 #DIV/0!
Delivery from Letter of 14-16 Weeks 10 Weeks 8-9 Weeks
Acceptance*
Guarantee / Warranty 60/63 Months 60/63 Months 60/63 Months
Ranking L2 L3 L1
Remarks or Recomendation
- Reason for negative
- Reason for L2
- Under what circumstances the order was finalised
* Delivery period - Is in line with the project schedule - YES/NO
FOR COMMODITY ITEMS
ESTIMATION PURCHASE
Month & Year LP/LME Month & Year LP/LME % Variance
To be filled manually
QUOTATION EVALUATION SHEET - DC Cable
Project : Flash Electronics and Flash Vivin
Siechem Lapp India
Sl.No Item Description Unit Qty
Date: 26.10.2018 Date: 26.10.2018
Unit Rate Total Unit Rate Total
1 CABLE - DC Solar String cable 1C*4 SQMM {Red(5000 MTS) Black(5000 MTS)} MTR 10000 25.8 258000 32.1 321,000
2 CABLE - CU FLEXIBLE 1C*4 SQMM {Red(6800 MTS) Black(6000 MTS)} MTR 12800 25.8 330240 32 410,880
Ex-Works Package 588,240 731,880
GST 18.0% Extra 18.0% Extra
Freight & Insurance (F&I) FORD FORD FORD FORD
Total Landed Price (Incl. Tax) 588,240 731,880
POSITION
Delivery 3-4 Weeks 3-4 Weeks
GTP/DRG Submission 10 Days 10 Days
Price Basic FIRM FIRM
100% payment within 60 Days from 30 days from Invoice Date
Payment Terms the date of Invoice
Warranty / Guarantee 24 Months 18 Months
UATION SHEET - DC Cable
Job No.( R/18/0113 ) (R/18/0108)
Budget / Cost
Date: 26.10.2018
Unit Rate Total Budgted Qty Unit Rate Total Other Ref