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SHORT FALL STATUS OF MINIMUM SPARES TO BE MAINTAINED - By BMD

SL NO. MATERIAL DESCRIPTION 1 2 3 4 14. Complete pump and motor assy for SG water circulation pump 1 No. 24. Lube oil pump assy for ID fan 1 set 25. Lube oil cooler assy for ID fan 2 sets 30. Lube oil cooler assy for FD fan 2 nos. SHORT FALL

Not available stage-3 not available


01 no available. 01 no complete cooler available.03nos tube bundle available

33. PA fan blade assy with shaft 1 set

Not available

6 7

35. PA fan hydraulic servomotor 1 no. 37. Lube oil cooler assy for PA fan 2 nos.

Not available stage-2- 1set available.stage-3 not available. st-1-02 sets available, st-3--01 set available,st-2--not available
Partly available 01 set Available

41. Mill gear box 2 Nos

9 10 11

43. Set of all bearings for coal pulveriser 3 sets 51. Coal compartment assembly 2 sets 53. Fuel oil burner isolation valves 4 nos.

spare valve not available

12

60. PAPH/SAPH speed reducer 1 no.

St-1 Available,St-3Gear Box internals Availble,St-2--Gear Box internals Availble Segments spares available Not available

13 14

63. PAPH/SAPH rack and pinion assy 1 set 66. Complete boiler drum separator safety valve of each type 1 no.

15

74. Complete SH safety valve of each type 1 no.

Not available

16

82. Complete RH safety valve of each type 1 Not available no.

17

109. Stem for Main steam stop valve and its integral bypass-1 no.

ST-I,Not available

18

110. Disc for Main steam stop valve and its integral bypass -1 no.

ST-I,Not available

19

111. Seat ring for Main steam stop valve and its ST-I,Not available integral bypass-2 set

20

112. Complete SH spray control valve assy -2 No.

Not available

21

113. Complete RH spray control valve assy-2 no.

Not available

22

114. Aux steam pressure reducing cum desuperheating valve assy- 1 No.. 117. Complete assembly of water wall deslagger- 4 nos. 118. Complete valve assembly for water wall deslagge-6 Nos. 119. Complete assembly of LRSB -2 nos.

Not available
Not available

23 24 25 26

Not available
Not available

122. Reduction gear box and motor for SAPH/ Not available PAPH soot blower oscillation -2 nos. 123. Fabric material of different thickness and material for NMEJ- 100 RM Not available

27

SHORT FALL STATUS OF MINIMUM SPARES TO BE MAINTAINED - By TM


SL NO. MATERIAL DESCRIPTION SHORT FALL

TURBINE
1

MS pipe/casing U-seal ring as per Drawing

2 3

Inner/Outer casing U-seal ring as per Drawing Inner-Outer casing ,U-seal ringUnmachined HPT exhaust Pipe/Casing U-seal ring Unmachined

Nil

Nil

5 6 7 8

HPT exhaust Pipe/Casing U-seal ring as per Drawing Rotating Blades Nil Stationary Blades Nil Module ST-I - Nil, II - Under PO Extraction pipe angle ring-Unmachined Nil

ST-

10 11 12 13 14 15 16

Rotating Blades Rotor Stationary Blades Inner/Outer casing-Module Gland seal segments LPT casing to gland box bellows Rotor Stationary Blades

Nil St-II-Available ST-I- Nil Under P.O. -do-

Under P.O. (01 no. ST-II) (nil- ST-I) Nil

17 18 19

Brg.2 babbited shell with matching support Nil and thrust pads Brg.4 babbited shell with matching support (01 no. ST-I avl.) (nil- ST-II) Jacking oil to each bearing NRV Hydraulic Governor bellows Main Trip Valve assembly Nil Complete under P.O. NIL

20

21 22

23 24 25

Filter elements Main Oil pump assembly complete with bearings MOP suction oil injector assembly

NIL Under Po NIL

26 27 28 29

AOP assembly EOP assembly Stationery Blades/Nozzle Rotating blades Stop valve stem and disc Stop valve U seal ring Stop valve test valve liner with Margin Stop valve pilot Control valve stem and disc Control valve U seal ring Stop valve test valve liner Stop valve Pilot Control valve stem and disc Control valve U seal ring LPBP spray pressure switch Pressure control valve stem, seat BPE valve stem Element along blanking device gasket, sealing ring, protection ring metallic ring Element along blanking device gasket, sealing ring, protecting ring (metalic ring) Manhole gaskets Vacuum pump assembly Cooler element LP heater-1 safety valve shell side LP heater-2 safety valve shell side LP heater-3 safety valve shell side HP heater-5 safety valve shell side HP heater-6 safety valve shell side Bearings Discharge valve stem and disc

NIL NIL Nil NIL Under Po -doNil NIL Under Po -doNil Nil Nil Nil C&I 01 Set Available -doElement Available

30 31 32 33 34 35 36 37

38 39 40 41 42 43

44

-do-

45 46 47 48 49 50 51 52 53 54

-do-doNil Nil Nil Nil Nil Nil Nil ST-II under P.O.

55 56 57 58 59

Hydraulic coupling assembly CEP assembly CEP Suction Strainer CEP discharge valve stem and disc Condensate line NRV before Deaerator assembly Gland steam condenser assembly Gland steam control valves actuator Pump assembly

Nil ST-I under P.O. ST-II Available ST-I under develop ST-II, III Available Nil

60 61 62

-doC&I Casing R/assy Under PR

GENERATOR
1

Gaskets/ O rings/ Cords of all types (one Available (Partly set should include all types and sizes of indented) gaskets for one generator, hydrogen seals for TG and EE hydrogen coolers) (b) Ripple springs (c) Insulating material below the retaining rings (i) Liners Nil (B'offer/PR in 6 months) -doAvailable (Partly indented) Available (Exciter cooler P.O. placed) Available (Partly indented) Available (Partly indented) -do-

2 3

5 6

(ii) Coil spacers Oil guard rings spare for TE and EE bearings Tube nest for Hydrogen cooler/stator cooler/Seal oil cooler/ Exciter cooler Nut and bolts for Generator Insulating sleeves and washer

8 9

COMPRESSORS
Compressed Air System
1 2 3

HP assembly LP assembly Motor

1 Set of each type 1 Set of each type

4 1 2 3 4 5 6 7

Bearing for compressor HVAC SYSTEM AHU Blower & Motor Refrigerant pump with motor for VAM Absorbent pump with motor for VAM V belts Steam pressure control valve in VAM HVAC CT gear box internal gear set HVAC CT gear box bearing 1 Set for each type 1 Set for each type 1 Set for each type MTP 1 No for each type 1 Set for each type -do-

SHORT FALL STATUS OF MINIMUM SPARES TO BE MAINTAINED - By C & I


SL NO. MATERIAL DESCRIPTION SHORT FALL

A.

SPARES FOR DDCMIS SYSTEM

1 2 3 4

ELECTRONIC MODULES POWER SUPPLY CARDS PREFAB INTERCONNECTING CABLE WITH CONNECTORS SERVERS FOR DIFF FUNCTIONS WITH OS & SOFTWARE

STAGE II STAGE II STAGE II & III STAGE II

B.

TURBINE AREA

TSE THERMOCOUPLE

NOT AVAILABLE

2 3 4 5 6

RTD FOR BFP THRUST PAD SERVO VALVE BLOCKING UNIT OIL LINE HOSES BFP SCOOP ACTUATOR

NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE NOT AVAILABLE

7 8 9 10 C.

SWITCHES FOR PROTECTION CIRCUIT PNEUMATIC POSIITONER

BFP WORKING OIL & GEN SEAL OIL TEMP SWITCH APRDS

PNEUMATIC ACTUATOR & DIAPHRAGM STAGE III EHC COIL BOILER AREA ALL STAGES

1 2 3 4 5

SOLENOID VALVE COMPLETE FOR FSSS ALL STAGES PNEUMATIC ACTUATOR WITH DIAPHRAGM PNEUMATIC POSITIONERS MOTORSIED ACTUATORS MOTORSIED ACTUATORS ALL STAGES ALLSTAGES ALL STAGES ALL STAGES

SHORT FALL STATUS OF MINIMUM SPARES TO BE MAINTAINED - By AHP


SL NO. MATERIAL DESCRIPTION 1 SHORT FALL 1 Set

CLINKER GRINDER/ SLAG CRUSHER ASSEMBLY INCLUDING ITS MOTOR FOR STG1 PUMP BEARING, SLEEVES, BEARING HOUSING FOR ASP STG3 ASH WATER PUMP ASSEMBLY INCLUDING ITS MOTOR FOR STG3

2 sets

1 set

VACUUM PUMP ASSEMBLY INCLUDING 1 set ITS MOTOR for STG3 BAG FILTERS ( FOR BUFFER HOPPERS & 1 set SILOS) ASH SLURRY PIPELINES-350 NB 5%

5 6

SHORT FALL STATUS OF MINIMUM SPARES TO BE MAINTAINED - By EMD


SL NO. MATERIAL DESCRIPTION MOTOR 1 2 SHORT FALL

CONVEYOR 21 MOTOR STG-3 LT MOTORS

3 4 5 1 2

ECW AND COMP MOTOR-STG-3 RAW WATER PUMP MOTOR-STG-3 CW MOTOR-STG-3


OTHERS

DIODE WHEEL ASSEMBLY FOR ID FAN MOTOR EXCITOR ESP CARDS

SHORT FALL STATUS OF MINIMUM SPARES TO BE MAINTAINED - BY C


SL NO. MATERIAL DESCRIPTION PLOUGH FEEDER Hyd.Pump for Plough drive Hyd.Pump for Travel drive Hyd.Motor for Plough drive Hyd.Motor for Travel drive PLOUGH WHEEL ASSEMBLY Axle wheel assembly IDLERS CARRYING IDLER OF SHELL DIA.152.4MM. SHELL LENGTH600MM.SHAFT END DIA =30MM FOR CHP STAGE-2 BELT FEEDER. CARRYING IDLER OF SHELL DIA:152.40MM, SHELL LENGTH:465 MM, SHAFT END DIA =30MM FOR CHP STAGE-2,CONVEYOR. RETURN IDLER; OF SHELL DIA:152.4 MM,SHELL LENGTH: 1800 MM, SHAFT END DIA =20MM FOR CHP STAGE -2 BELTFEEDER . RETURN IDLER OF SHELL DIA :152.4 MM,SHELL LENGTH= 1400 MM,SHAFTEND DIA =20 MM FOR CHP STAGE-2 CONVEYOR. RETURN IDLER OF SHELL: DIA 152.4 MM,SHELL LENGTH: 700 MM,SHAFT END DIA =20MM FOR CHP STAGE -2 CONVEYOR IMPACT IDLER OF DIA =190.00MM , SHELL LENGTH =465MM ,SHAFT END DIA =30 MM.FOR CHP STAGE-2 CONVEYOR. IMPACT IDLER OF DIA=190MM,SHELL LENGTH-600MM,SHAFTEND DIA =30MM ,FOR CHP STAGE-2 BELT FEEDER . SHORT FALL

01 no. of each type 01 no. of each type 1 no. of each type 1 no. of each type 1 no. of each type 1 no. of each type

10% of population

10% of population

10% of population

10% of population

10% of population

10% of population

10% of population

Belt Cleaning spiral rubber disc return idler 20% of population Frame for all types of IDLER rolls 10% of population RPRC4400 1 against population of 10

KCN 315 SHB-71-4/11-4 HOLD BACK DEVICE FOR GEARBOX SBN-450 SBN-280 KCN-250 KCN 315 CONVEYOR BELTS

1 against population of 10 1 against population of 10 1 against population of 10 1 against population of 10 1 against population of 10 1 against population of 10

Longest length of CONVEYOR BELT RATING-630/4,NYLON each type+10% of HD,WIDTH-1600MM,04PLY,TOPCOVER population THICKNES-08MM,BOTTOMCOVER THICK NESS-02MM,FIRE RESISTANT CONVEYOR BELT,AS PER IS:1891(PART Longest length of I)1994,SIZE 1200 MM,4 PLY NYLON NYLON,BREAKING STRENGTH (WRAP)- each type+10% of population 800 N/MM(MIN).OTHER DETAILS AS Longest length of CONVEYOR BELT,AS PER IS:1891(PART- each type+10% of population I)1994,SIZE1400 MM,NYLON-NYLON 4 PLY,BREAKING STRENGTH (WRAP)-800 N/MM(MIN.)OTHER DETAILS AS PER TECH.SPECS.ANNEXR. Longest length of each type+10% of population CONVEYOR BELT RATING1250/4,NYLON,HEAVY DUTY,WIDTH1200MM,04PLY,TOP COVER THICKNESS-05MM,BOTTOM COVER THICKNESS-02MM,FIRE RESISTANT. CONVEYOR PULLEYS COAL CRUSHER

200% of population
HAMMER SET ROTOR ASSEMBLY COMPLETE

01 set 200% of population

CAGE BARS VGF COMPLETE VIBRATING ASSEMBLY 1 GEAR SET 1 STACKER HYDRAULIC PUMP FOR LUFF 1 REPAIR KIT FOR HYDRAULIC CYLINDER FOR LUFF SLEW GEAR BOX TRAVEL DRIVE ASSEMBLY CONSISTING OF GEARBOX,COUPLING and BRAKES

COMPLETE CARRIAGE WHEEL ASSEMBLY

US OF MINIMUM SPARES TO BE MAINTAINED - By BMD


ACTION PLAN Items may be pooled TARGET DATE RESPONSIBILITY DGM (BMD) 12/31/2009 12/31/2009 12/31/2009 DGM (BMD) DGM (BMD) DGM (BMD)

stage-2,3 PR-100008296 dt 05.09.2008 budgetary offer awaited. Indent by 31.08.2009 items available to meet the requirement. complete PA rotor model AP-2 17/12 assembly Indent raised under capital spares.PR-100020666 dated 14.05.2009 included in PR-100020666 dated 14.05.2009 budgetary offer awaited. Indent by 31.08.2009 st--2 reducer gear box ,PO4000004971/07.08.2008

DGM (BMD)

DGM (BMD) 12/31/2009 DGM (BMD)

DGM (BMD)

PR to be raised by BMD PR to be raised by BMD

12/31/2009 12/31/2009 12/31/2009

DGM (BMD) DGM (BMD) DGM (BMD)

Being oil line valve ,no problem experienced in isolating valve.we have spares of control valve.indent to be raised for isolating valve by 31.08.2009 St-2--Gear box PO-4000004895/10.07.2008

DGM (BMD)

gments spares available Code alloted.Budgetory offer awaited.put in Capital spaeres list 10-11 Code alloted.Budgetory offer awaited.put in Capital spaeres list 10-11 Code alloted.Budgetory offer awaited.put in Capital spaeres list 10-11
12/31/2009

DGM (BMD) DGM (BMD)

12/31/2009

DGM (BMD)

12/31/2009

DGM (BMD)

12/31/2009 OSAKA Japan make valve spares indent raised PI-460369 dated 10.09.05 but offer not received from OEM/OES.hence complete valves put in capital budget 1011.budgetary offer awaited from BHEL.

DGM (BMD)

OSAKA Japan make valve spares indent 12/31/2009 raised PI-460369 dated 10.09.05 but offer not received from OEM/OES.hence complete valves put in capital budget 1011.budgetary offer awaited from BHEL.
12/31/2009 OSAKA Japan make valve spares indent raised PI-460369 dated 10.09.05 but offer not received from OEM/OES.hence complete valves put in capital budget 1011.budgetary offer awaited from BHEL. 12/31/2009 BLOCK valve [stage-2] PO -4000020629. control valve[stage-3] PR-100017275 dated 27.02.09. put in capital spare list 10-11

DGM (BMD)

DGM (BMD)

DGM (BMD)

control valve[stage-3] PR-100017275 dated 12/31/2009 27.02.09.Put in Capital spare 10-11

DGM (BMD)

PR to be raised by BMD

12/31/2009

DGM (BMD)

spares available to meet the requirement.


PR to be raised by BMD 12/31/2009

DGM (BMD) DGM (BMD) DGM (BMD) DGM (BMD)

spares available to meet the requirement. spares available to meet the requirement. Proposal initiated. Proposal no0200007781 dated-08.04.2009
12/31/2009

DGM (BMD)

OF MINIMUM SPARES TO BE MAINTAINED - By TMD


ACTION PLAN TARGET DATE RESPONSIBILITY

PO for -02 nos

Rec'd

DGM (TMD)

PO for -01 no Obtaining 'B' offer & PR shall be raised in 6 to 8 months

12/31/2009

DGM (TMD) DGM (TMD)

Available PR-02 nos


12/31/2009

DGM (TMD)

DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD)

pool Pool Pool Obtaining 'B' offer & PR shall be raised 6 to 8 months Rec'd St-II-Available Under P.O. -do12/31/2009 12/31/2009

DGM (TMD)

DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD)

Under P.O. (01 no. ST-II) Pool 01 no given to Korba (01 no. ST-I avl.) raised Obtaining 'B' offer & PR shall be raised 6 to 8 months Complete under P.O. Obtaining 'B' offer & PR shall be raised 6 to 8 months Obtaining 'B' offer & PR shall be raised 6 to 8 months Under Po Obtaining 'B' offer & PR shall be raised 6 to 8 months ST-II-PR (nil- ST-I)

12/31/2009

DGM (TMD) DGM (TMD)

DGM (TMD) DGM (TMD) DGM (TMD)

DGM (TMD)

12/31/2009

DGM (TMD) DGM (TMD)

DGM (TMD) 12/31/2009 DGM (TMD) DGM (TMD)

NIL(St-I obsolete,St-II PR raised) NIL(St-I obsolete,St-II PR raised) Obtaining 'B' offer & PR shall be raised 6 to 8 months Obtaining 'B' offer & PR shall be raised 6 to 8 months Under Po -doPO placed PO placed Under Po -doPO placed Obtaining 'B' offer & PR shall be raised 6 to 8 months Obtaining 'B' offer & PR shall be raised 6 to 8 months PO placed C&I 01 Set Available -doElement Available
12/31/2009 12/31/2009 12/31/2009 12/31/2009

DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD)

DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD)

DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD)

-do-

-do-doObtaining 'B' offer & PR shall be raised 6 to 8 months Obtaining 'B' offer & PR shall be raised 6 to 8 months Obtaining 'B' offer & PR shall be raised 6 to 8 months Obtaining 'B' offer & PR shall be raised 6 to 8 months New Available Going for new Obtaining 'B' offer & PR shall be raised 6 to 8 months ST-II under P.O.
12/31/2009

DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD)

Obtaining 'B' offer & PR shall be raised 6 to 8 months 12/31/2009 ST-I under P.O. ST-II Available ST-I under PR ST-II, III Available Obtaining 'B' offer & PR shall be raised 6 to 8 months New pooled item C&I Casing R/assy Under PR

DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD)

DGM (TMD) DGM (TMD) DGM (TMD)

Available (Partly indented)

12/31/2009

DGM (TMD)

-do-

12/31/2009

DGM (TMD) DGM (TMD)

(B'offer/PR in 6 months)

DGM (TMD)

-doAvailable (Partly indented) Available (Exciter cooler P.O. placed) Available (Partly indented) Available (Partly indented)

12/31/2009

DGM (TMD) DGM (TMD)

12/31/2009

DGM (TMD)

12/31/2009 12/31/2009

DGM (TMD) DGM (TMD)

DGM (TMD)

Available Available

DGM (TMD) DGM (TMD) DGM (TMD)

DGM (TMD)

St-I Available Available Available MTP PR raised Available -do-

DGM (TMD) DGM (TMD) 12/31/2009 12/31/2009 DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD) DGM (TMD)

12/31/2009 12/31/2009 12/31/2009

PARES TO BE MAINTAINED - By C & I


ACTION PLAN TARGET DATE RESPONSIBILITY

PR RAISED PR RAISED PR RAISED PR TO BE RAISED BY 30.10.09 30.10.09

DGM(C&I) DGM(C&I) DGM(C&I) DGM(C&I)

1. PR NO.100008962 DT 20.09.08 2. PI NO:940798 DT 03.03.08 RAISED PO NO: 9440522 DT 27.11.07 PLACED.MATERIAL AWAITED. PR NO: 100008730 DT 15.09.08 RAISED. PR NO: 100008730 DT 15.09.08 RAISED. PR NO: 100008730 DT 15.09.08 RAISED. 1. FOR STAGE I: PR NO: 100014920 RAISED.

30.09.09

DGM(C&I)

30.09.09 30.09.09 30.09.09 30.09.09 30.09.09

DGM(C&I) DGM(C&I) DGM(C&I) DGM(C&I) DGM(C&I)

2. FOR STAGE II & III: PR RAISED PR RAISED PR TO BE RAISED BY 15.09.09 PR TO BE RAISED BY 15.09.09 PR TO BE RAISED BY 30.09.09 30.09.09 30.11.09 30.11.09 15.11.09 NEERAJ AGARWAL NEERAJ AGARWAL NEERAJ AGARWAL NEERAJ AGARWAL

PR RAISED PR TO BE RAISED BY 30.09.09 PR TO BE RAISED BY 30.09.09 PR RAISED PR RAISED

30.12.09 30.12.09 30.12.09 30.12.09 30.12.09

DEEPAK SANWAL MANISH AGARWAL MANISH AGARWAL RAKESH KUMAR RAKESH KUMAR

PARES TO BE MAINTAINED - By AHP


ACTION PLAN TARGET DATE RESPONSIBILITY DGM(AHP)

PR Raised 100014156

Material in 09-10

PO PLACED 4200012905 dtd 19.06.2008

Material in 09-10

DGM(AHP)

PO PLACED 4000004065(FAHP) & 4200014565 PO PLACED 4000012737 dtd 15.12.2008 PO PLACED 4000018882 dtd 27.03.2009 PR raised 100008787

Material in 09-10 Material in 09-10 Material in 09-10 Material in 09-10

DGM(AHP)

DGM(AHP)

DGM(AHP) DGM(AHP)

ARES TO BE MAINTAINED - By EMD


ACTION PLAN TARGET DATE RESPONSIBILITY

INDENT-860043 DT 24.04.08 PR-100008008 AND 10008012

PO PLACED PO PLACED

DGM EMD DGM EMD

PO-4000006737 PR-0930002 DT 4.05.07 PR -0930080 DT 22.09.07 PR-100014047 DT 29.12.08 PR-100005813 DT 10.07.08

PO PLACED PO PLACED PO PLACED PO TO BE PLACED PO PLACED

DGM EMD DGM EMD DGM EMD DGM EMD DGM EMD

S OF MINIMUM SPARES TO BE MAINTAINED - BY CHP


ACTION PLAN TARGET DATE RESPONSIBILITY

PO Placed Indented To be indented Indented Indented PO Placed

AGM (FM) AGM (FM) AGM (FM) AGM (FM) AGM (FM) AGM (FM) AGM (FM) AGM (FM)
PR raised for balance qty, under award PR raised for balance qty, under award

PO Placed

AGM (FM)

PO Placed

AGM (FM)

PO Placed

PR raised for balance qty, under award

AGM (FM)

PO Placed

PR raised for balance qty PR raised for balance qty, under award PR raised for balance qty, under award PR raised for balance qty, under award

AGM (FM)

PO Placed

AGM (FM)

PO Placed

AGM (FM)

PO Placed
To be indented To be indented To be indented

AGM (FM) AGM (FM) AGM (FM) AGM (FM)

To be indented

AGM (FM)
To be indented

AGM (FM) AGM (FM)


To be indented Indented PO placed for one no each

AGM (FM) AGM (FM)

To be indented

AGM (FM)
To be indented

AGM (FM)
Indented

PR raised Indented PR raised Indented

AGM (FM)

AGM (FM)

PR raised Indented

AGM (FM)

PR raised

AGM (FM) AGM (FM) AGM (FM) AGM (FM) AGM (FM) AGM (FM) AGM (FM) AGM (FM) AGM (FM) AGM (FM) AGM (FM) AGM (FM) AGM (FM) AGM (FM)

PO is placed PR to be raised PO is placed

PO placed
To be indented To be indented

01 No. of each type

To be indented

01 No. of each type

To be indented

AGM (FM)

Pending Materials from BEML Updated on 01/09/2009 PO NO. 6550292 Dt. 31/07/2006 Sl. No. Material SAP Code Code 1 2 3 4 6509070669 M6515070673 6509070599 M6515070669 6509066473 M6515070552 6509065841 M6515070507
SAP PO NO. 4200013840 BEML N Delhi

Material Description

Qty Ordered

Qty Recd

Qty Equipm Pen ent ding

Gear planetary part no. 125TM53209 model 125 Spring washer part no. 1751542880 model 125 M.Kit Planetary part no. 125SK01019 model 125 Service Kit 125SK01002 model 125
SAP PO NO. 4200013844 BEML N Delhi

78 1 1

7 28 0 0

2 50 1 1

D D D D

PO NO. 6550540 Dt. 16/11/2006 1 6513610312 M6518110012 PO NO. 6550767 Dt.10/03/2007 1 6509065115 M6515070454 2 3 6509065878 M6515070510 6509065717 M6515070498

Hose Pt no. 355EC61002 model 354


SAP PO No. 4200013845 BEML N Delhi

PL

SEAL RING 1781311720 FOR DOZER D-155 A-1 OIL RING (FOR TORQUE CONVERTOR OF DOZER D155) P. NO. 0701200100 HYDRAULIC LIFT CYLINDER SEAL KIT ASSY FOR DOZER SL.NO.11823 (DOZER MODEL D155 A-1) PT NO OF LIFT CYLINDER 125 HC01018 TORQUE CONVERTOR SEAL KIT P. NO.125SK01002 FOR DOZER D-155, A1 SAP PO No. 4200013839 BEML N Delhi

8 4 2

6 0 1

2 4 1

D D D

6509065841 M6515070507

PO NO. 6550094 Dt.16/05/2007

1 2 3

6513610312 M6518110012 6509066349 M6515070547 6509065841 M6515070507

HOSE PT NO. 355EC61002 MODEL NO.354. PACKING PT-125CS61017 MODEL NO.125. SERVICE KIT P. NO.125SK01002 MODEL NO.125. SAP PO No. 4200013841 BEML N Delhi

3 2 2

0 0 0

3 2 2

PL D D

PO NO. 6550344 Dt.08/09/2007

1 2 3 4

6513621226 M6518110061 6513650239 M6518120093 6513650691 M6518120099 6513620597 M6518110052

SIDE RING PART NO. TG-9772 ALT. PART NO. TR5275 MODEL NO. 935 HOSE ASSY. PART NO. 340634240002 ALT. PART NO. 355PH91752 MODEL NO. 355 HOSE PART NO. 350614000340 ALT. PART NO. 355PH61806 MODEL NO 355 AXLE SHAFT RH PART NO. 341900001730 ALT. PART NO. 34190000130 MODEL NO. 355 PLANET GEAR PART NO. 341900020222 MODEL NO. 354 SAP PO No. 4200013843 BEML N Delhi

1 1 1 1

0 0 0 0

1 1 1 1

PL PL PL PL

6513620524 M6518110048

PL

PO NO. 6550409 Dt.05/10/2007

1 2

6509066057 M6515070524 6509067449 M6515070610

FLOATING RING ASSY. PART NO. 4233300020 MODEL NO. 116 PLATE PART NO. 1752221160 MODEL NO. 125

4 11

2 0

2 11

D D

3 4

6509065948 M6515070516 6509061973 M6515070312

RING SNAP PART NO. CFL0116525 MODEL NO. 125 PACKING PART NO. 125TF93527 MODEL NO. 125

2 20

0 4

2 16

D D

PO No. 4000005994 Dt. 08.08.2008

BEML Singrauli (Total 20 items in PO)

Sl. No. 1 2 3 4

Material Code

Description

Qty Ordered 2 4 50 6

Qty Recd

M6515070387 M6518120114 M6515070333 M6515070264

CYLINDER ASSY LH, PNO.1756313103 LIFT CYLINDER REPAIR KIT 355HC00111 `O' RING, PT,NO. 0700002115(D-155A-1) HOSE PART NO.0710220604

Qty Pen ding 0 2 3 0 0 1 50 6

D PL D D

PO No. 4000012004 Dt. 01.12.2008 Sl. No. 1 2 3 4 5


Material Code

BEML N Delhi (Total 53 items in the PO) Description Qty Ordered 8 4 4 2 2 Qty Recd Qty Pen ding 2 6 0 0 0 0 4 4 2 2

M6515070248 M6515070257 M6515070263 M6515070282 M6515070463

HOSE PART NO.0710220603 HOSE, PT.NO. 0711401013 HOSE PART NO. 0710221406 HOSE PART NO.0710221404 HOSE 0711801226. FOR DOZER D-155 A-1

D D D D D

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

M6515070288 M6518120093 M6518120094 M6518120097 M6518120099 M6518120120 M6518120124 M6518110008 M6515070253 M6515070305 M6515070309 M6515070498 M6515070528 M6515070641 M6518110013 M6518120128 M6518120127 M6518110065 M6515070336 M6518120089

HOSE ASSEMBLE PART NO.0710220403 HOSE ASSAY 34-06-34-24-00-0-2 HOSE ASSAY 34-06-34-25-00-0-2 HOSE ASSAY 34-06-34-18-00-0-3 HOSE 35-06-14-00-03-4-0 HOSE ASSAY 61-06-00-00-30-0-1 HOSE ASSAY 34-54-09-08-00-0-0 HOSE ASSY PT NO. 34-05-00-07-0-0-0 `O'RING. PT.NO. 0700003090 O' RING PART NO. 0700005235 `O' RING PART NO. 0700015090 LIFT CYLINDER SEAL KIT.125HCB0037 `O'RING PT-0700002095 (STEER.SYS.) SERVICE KIT PART NO. 51Z9900906 O' RING PT NO. 56-43-00-00-45-4-0 O' RING TF3232 BEML MAKE WHEEL LOADER O' RING SV2580. BEML MAKE WHEEL LOADER D.A HYD LIFT CYLIND L.H.PNO.340625000001 TRANSMISSION PUMP. PT.NO. 190300010002. O' RING VG-9096. BEML WHEEL LOADER

5 2 4 2 2 4 4 4 10 4 4 6 10 10 4 10 10 1 2 100

0 0 2 0 0 0 0 0 0 1 0 0 5 0 0 8 0 0 0 3

5 2 2 2 2 4 4 4 10 3 4 6 5 10 4 2 10 1 2 97

D PL PL PL PL PL PL PL D D D D D D PL PL PL PL D PL

PO No. 4000012032 Dt. 02.12.2008


Spares for BEML Engine

BEML N Delhi

Sl. No. 1 2

Material Code

Description

Qty Ordered 10 5

Qty Recd

M7050470004 M7050470013

CLAMP CCC0118020 FOR AIR CLEANER HOSE PNO.51Z5161052 TURBO LUBRICATING

Qty Pen ding 0 10 0 5

3 4 5 6 7 8 9 10
11

M7050470031 M7050470034 M7050470037 M7050470040 M7050470047 M7050470048 M7050470003 M7050470012 M7050470016

ENGINE STOP SOLENOID 51Z7184588 WATER PUMP ASSY 51Z6100028 BRG 0600006207TENSION PULEY ARRANGEMENT CYLINDER HEAD GASKET KIT 51Z9900063 THERMOSTAT 41Z6180474WATER MANIFOLD THERMO SWITCH 51Z6180657 WATER MANIFOLD HOSE 51Z1260368 FOR AIR CLEANER HOSE 0726022616 TURBO LUBRICATING PIPING PIPEOIL SUPLY 51Z7134383FUEL INJECT P/P

4 2 5 1 5 5 4 4 4

0 0 0 0 0 0 1 0 0

4 2 5 1 5 5 3 4 4

PO No. 4000014411 Dt. 20.01.2009 Sl. No. Material Code

BEML N Delhi Description

Qty Ordered 1

Qty Recd

M6515070685 PO No. 4000017339 Dt.31.03.2009 P/L Brake spares 1 2 3 4 5 6 7 8 9 10 11 12 13 M6518116893 M6518116892 M6518116897 M6518116894 M6518110037 M6518110043 M6518110035 M6518116884 M6518116879 M6518116874 M6518116885 M6518116882 M6518116887

Steering pump 195401000003 BEML N Delhi (Total 27 items in the PO)

Qty Pen ding 0 1

COND.AUTO DRAIN VALVE 396801290000 SYS.PROTECTION VALVE 761AS02166 DOUBLE CHECK VALVE PWOC 396801140000 396801290000PART NO.355AS02021 Hand control valve 396801150000 SPRING BRAKE ACTUATOR,PNO.396801160000 DOUBLE CHECK VALVE,PART NO.396801130000 T CONNECTOR PART NO.236803000240 O RING CHS0401621 SEAL KIT (K9) 346812000000 SEAL KIT (K11) 346819000000 SEAL KIT (K12) 3468241000000 SEAL KIT (K13) 355AS00101

2 2 2 2 2 2 5 4 32 4 4 4 4

0 0 0 0 1 0 0 0 26 0 0 0 0

2 2 2 2 1 2 5 4 6 4 4 4 4

PL PL PL PL PL PL PL PL PL PL PL PL PL

14 15 16

M6518110044 M6518120113 M6518120112

VIBRATION DAMPER,PART NO.340100010001 PAYLOADER TILT CYLINDER KIT 340665000000 PUMP ASSAY 35-06-18-02-00-0-1

1 4 1

0 0 0

1 4 1

PL PL PL

PO No.4000021358 Dt. 06.05.2009 Sl. No. Material Code

BEML Singrauli (Total 01 item in PO) Description

Qty Ordered 1

Qty Recd

M6518056012

Bucket of Wheel Loader (Pay Loader)

Qty Pen ding 0 1

PL

S.NO. 1 2 3 4 5

List of critical Items / contracts for dozer and Pay Loader under process Item Detail PR No.& date PO No.& date Idler for dozer 100023677/15.07.09 Radiator Hoses B check kit O/Haul of Payloader engine Tyres for Pay loader Deployment of BEML service engineer 100023539/14.07.09 100019293/09.04.09 100020653/01.05.09 200008550/23.05.09

Remarks Enquiry not created BOD:10.08.200 9 BOD:07.09.200 9 BOD:02.09.200 9 DPO not created DPO not created BOD:21.07.200 9

6 7

100015296/23.01.09 200007642/01.04.09