Tender For Apd Items Q11 33414469 0010 0001 300558942 VAVLE BALL PIPE,DRG:1-1793-A-17/ITEM 203 Technical Details Name : Patel Hardik Govindbhai Contact : Email : hardik.patel@amns.in 1 NO APD NOMENCLATURE : VAVLE BALL PIPE , DRAWING NUMBER : 1-1793-A-17/ITEM 203 MAJOR ASSEMBLY : HYDRAULIC POWER PACK MAJOR ASSEMBLY DRAWING NO : 1-1793-A-17 ADDITIONAL INFORMATION : 6/SO 1911 PN 315, TN 065 045 Item Details : Inspection Clause: 1. Vendor should deliver the item as per PO text/ Detail description only. 2. Vendor should provide guarantee/warrenty certificate. Inspection Clause: Item Note : 2 33418349 0004 0002 300435569 ELEMENT,1300R003BN4HC,CHANGE OVER FILTER Technical Details Name : Piyushbhai Nogosh Contact : Email : Piyushbhai.Nogos@amns.in 20 NO ELEMENT PART NO : 1300R003BN4HC , MAKE : HYDAC MAJOR EQUIPMENT : CHANGE OVER FILTER MAJOR EQUIPMENT MODEL : RFLBNHC1301DP3D10-Y MAJOR EQUIPMENT MAKE : HYDAC Item Details : MTC REQUIRED. Item Note : 3 33418534 0001 0003 300684871 COUPLING THRUSTER BREAK,DRG:2012BF345 Technical Details Name : Arpit Kumar Contact : Email : arpit.kumar@amns.in 10 NO APD NOMENCLATURE : COUPLING THRUSTER BREAK , DRAWING NUMBER : 2012BF345 Item Details : ADDITIONAL INFORMATION : 1. VENDOR NEED TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND PRESSURE TEST CERTIFICATES BEFORE DISPATCH OF THE VALVE. 2. MATERIAL REQUIRED AS PER DRAWING ONLY. 3. VENDOR TO CONFIRM SUPPLY AND PERFORMANCE GUARANTEE IN THEIR QUOTATION. 4. VENDOR TO SUBMIT QAP FOR SITE APPROVAL BEFORE START OF MANUFACTURING Item Note : 4 33418534 0002 0004 300788111 LT/CT THR. SHAFT,DRG:PC-02-0049/ITEM-02 Technical Details Name : Arpit Kumar Contact : Email : arpit.kumar@amns.in 10 NO APD NOMENCLATURE : LT/CT THR. SHAFT , DRAWING NUMBER : PC-02-0049/ITEM-02 MAJOR ASSEMBLY : 5/32 T CH EOT CRANE Item Details : ADDITIONAL INFORMATION : 1. VENDOR NEED TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND PRESSURE TEST CERTIFICATES BEFORE DISPATCH OF THE VALVE. 2. MATERIAL REQUIRED AS PER DRAWING ONLY. 3. VENDOR TO CONFIRM SUPPLY AND PERFORMANCE GUARANTEE IN THEIR QUOTATION. 4. VENDOR TO SUBMIT QAP FOR SITE APPROVAL BEFORE START OF MANUFACTURING Item Note : Page 2 of 5 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000118147 Date 04.08.2024 Submission Date 14.08.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Mr. Mayank Shah Contact Email Mayank.Shah@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 5 33418534 0003 0005 300788102 MH THRUSTER SHAFT,DRG:PC-02-0049/ITEM-01 Technical Details Name : Arpit Kumar Contact : Email : arpit.kumar@amns.in 10 NO APD NOMENCLATURE : MH THRUSTER SHAFT , DRAWING NUMBER : PC-02-0049/ITEM-01 MAJOR ASSEMBLY : 5/32 T CH EOT CRANE Item Details : ADDITIONAL INFORMATION : 1. VENDOR NEED TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND PRESSURE TEST CERTIFICATES BEFORE DISPATCH OF THE VALVE. 2. MATERIAL REQUIRED AS PER DRAWING ONLY. 3. VENDOR TO CONFIRM SUPPLY AND PERFORMANCE GUARANTEE IN THEIR QUOTATION. 4. VENDOR TO SUBMIT QAP FOR SITE APPROVAL BEFORE START OF MANUFACTURING Item Note : 6 33418575 0001 0006 300368531 CAP OF PEEP HOLE,DRG:WT278-73 Technical Details Name : Arpit Kumar Contact : Email : arpit.kumar@amns.in 20 NO APD NOMENCLATURE : CAP OF PEEP HOLE , DRAWING NUMBER : WT278-73 Item Details : ADDITIONAL INFORMATION : 1. VENDOR NEED TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND PRESSURE TEST CERTIFICATES BEFORE DISPATCH OF THE VALVE. 2. MATERIAL REQUIRED AS PER DRAWING ONLY. 3. VENDOR TO CONFIRM SUPPLY AND PERFORMANCE GUARANTEE IN THEIR QUOTATION. 4. VENDOR TO SUBMIT QAP FOR SITE APPROVAL BEFORE START OF MANUFACTURING Item Note : 7 33418575 0002 0007 300557594 PEEP HOLE PIPE,DRG.NO:2012BF340/ITEM-2 Technical Details Name : Arpit Kumar Contact : Email : arpit.kumar@amns.in 100 NO APD NOMENCLATURE : PEEP HOLE PIPE , DRAWING NUMBER : 2012BF340 /ITEM NO. 2 Item Details : ADDITIONAL INFORMATION : 1. VENDOR NEED TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND PRESSURE TEST CERTIFICATES BEFORE DISPATCH OF THE VALVE. 2. MATERIAL REQUIRED AS PER DRAWING ONLY. 3. VENDOR TO CONFIRM SUPPLY AND PERFORMANCE GUARANTEE IN THEIR QUOTATION. 4. VENDOR TO SUBMIT QAP FOR SITE APPROVAL BEFORE START OF MANUFACTURING Item Note : 8 33418864 0001 0008 300914889 RING,MTLC,RND,920X990X3MM,SS Technical Details Name : Niraj Patel Contact : Email : niraj.patel1@amns.in 20 NO RING,METALLIC CROSS SECTION:ROUND , SIZE (ID X OD X WIDTH):920X990X3 MM MATERIAL:STAINLESS STEEL , MATERIAL GRADE:SS 304 ADDITIONAL INFORMATION:SURFACE FINISH : SMOOTH Item Details : MTC required for getting dispatch clearance. Item Note : Page 3 of 5 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000118147 Date 04.08.2024 Submission Date 14.08.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Mr. Mayank Shah Contact Email Mayank.Shah@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 9 33419501 0001 0009 300545393 S SHIELD,2710-H000-A10210-0018-1802-0001 Technical Details Name : Sunil Kumar Prasad Contact : Email : SUNIL.PRASAD@AMNS.IN 4 NO APD NOMENCLATURE : SPLASH SHIELD DRAWING NUMBER : 2710-H000-A10210-0018-1802-0001 Item Details : ADDITIONAL INFORMATION : 1. VENDOR NEED TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND TEST CERTIFICATES BEFORE DISPATCH OF MATERIAL TO ISSUE DCC. 2. VENDOR NEED TO SUBMIT QAP FOR SITE APPROVAL BEFORE START OF THE MANUFACTURING ACTION. MATERIAL REQUIRED AS PER DRAWING ONLY. 3. IN CASE OF ANY QUERY, VENDOR MAY VISIT THE SITE OR MAY DISCUSS WITH THE SITE BEFORE SUBMITTING THE QUOTE. 4. IN CASE OF DEVIATION VENDOR NEED TO INFORM TO SITE BEFORE TAKING MANUFACTURING ACTION AND MUST TO TAKE SITE APPROVAL IN THE DRAWING. 5. ANY DEVIATION IN THE TECHNICAL PARAMETERS(REF TO ENQUIRY) WILL LEADS TO REJECTION OF OFFER/QUOTATION. 6. MATERIAL REQUIRED AS PER AM/NS PROVIDED DRAWING ONLY. DELIVERY SCHEDULE: DELIVERY DATE: DELIVERY FOR 2 QUANTITIES MUST BE DONE WITHIN 4-6 WEEKS FROM THE DATE OF PURCHASE ORDER. REMAINING 2 QUANTITIES CAN BE DELIVERED WITHIN 6-8 WEEKS FROM THE DATE OF PURCHASE ORDER. VENDOR TO BE CONFIRMED THE DELIVERY SCHEDULE AS PER THE TERMS ONLY. Item Note : 10 33419720 0004 0010 300905422 COVER,MTLC,DRG:PG.31.421011-M2521/DLZ001 Technical Details Name : Anil Bhujade Contact : Email : ANIL.BHUJADE@AMNS.IN 2 NO COVER,METALLIC ADDITIONAL INFORMATION:TEMPER MILL COVER , DRAWING REV NO:00 DRAWING TABLE REF:C.ETMT.PG.31.421011-M2521/DLZ001 DRAWING DRG NO:PG.31.421011-M2521/DLZ001 Item Details : QA REPORT Item Note : 11 33420832 0017 0011 300908599 CLAMP,LOCKG,DRG:PC-03-0142/IT-08 Technical Details Name : Nitin Kumar Tiwari Contact : Email : nitin.tiwari@amns.in 600 NO CLAMP,LOCKING DRAWING REV NO:0 , DRAWING DRG NO:PC-03-0142/IT-08 Item Details : ADDITIONAL INFORMATION - 1. VENDOR NEED TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND MTC CERTIFICATES TO ISSUE DCC FROM SITE BEFORE DISPATCH OF THE MATERIAL. THIS IS MANDATORY. 2. IN CASE OF ANY QUERY VENDOR NEED TO DISCUSS WITH THE SITE BEFORE SUBMITTING THEIR QUOTATION. Item Note : Page 4 of 5 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000118147 Date 04.08.2024 Submission Date 14.08.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Mr. Mayank Shah Contact Email Mayank.Shah@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 12 33420929 0001 0012 300886163 GUIDE-WHEEL,MTLC,DRG:366830 Technical Details Name : Pankaj Yadav Contact : Email : PANKAJ.YADAV@AMNS.IN 5 NO GUIDE-WHEEL,METALLIC DRAWING DRG NO:366830 , DRAWING SELECT REFERENCE ATTRIBUTE:A Item Details : 1. FABRICATION OF THE MATERIAL IS TO BE DONE AS PER APPROVED QAP/ DRAWING ONLY. 2. INSPECTION WILL BE CARRIED OUT AS PER APPROVED QAP/ DRAWING ONLY. 3. MANUFACTURING TO BEGIN ONLY AFTER RECEIVING APPROVED QAP/ DRAWING BY OUR TEAM. 4. MATERIAL TO BE PACKAGED PROPERLY AS REQUIRED DURING DELIVERY. 5. MATERIAL TO BE DISPATCHED ONLY AFTER GETTING DISPATCH CLEARANCE AGAINST TC AND REPORT BY USER. 6. FINAL ACCEPTANCE OF THE MATERIAL WILL BE SUBJECT TO PHYSICAL INSPECTION AT OUR SITE AFTER DELIVERY. 7. ALL STANDARD WARRANTY TERMS APPLY. Item Note : 13 33421075 0001 0013 300150001 COOLER PERFORATED PLATE,DRG:366786-41B Technical Details Name : Abhijeet Paranjape Contact : Email : ABHIJEET.PARANJAPE@AMNS.IN 406 NO APD NOMENCLATURE : COOLER PERFORATED PLATE , DRAWING NUMBER : 366786-41B MATERIAL : MILD STEEL , MAJOR ASSEMBLY : COOLER CAR Item Details : 1. FABRICATION OF THE MATERIAL IS TO BE DONE AS PER APPROVED QAP/ DRAWING ONLY. 2. INSPECTION WILL BE CARRIED OUT AS PER APPROVED QAP/ DRAWING ONLY. 3. MANUFACTURING TO BEGIN ONLY AFTER RECEIVING APPROVED QAP/ DRAWING BY OUR TEAM. 4. MATERIAL TO BE PACKAGED PROPERLY AS REQUIRED DURING DELIVERY. 5. MATERIAL TO BE DISPATCHED ONLY AFTER GETTING DISPATCH CLEARANCE AGAINST TC AND REPORT BY USER. 6. FINAL ACCEPTANCE OF THE MATERIAL WILL BE SUBJECT TO PHYSICAL INSPECTION AT OUR SITE AFTER DELIVERY. 7. ALL STANDARD WARRANTY TERMS APPLY. Item Note : 14 33421075 0002 0014 300150002 COOLER PERFORATED PLATE,DRG:366786-41A Technical Details Name : Abhijeet Paranjape Contact : Email : ABHIJEET.PARANJAPE@AMNS.IN 21 NO APD NOMENCLATURE : COOLER PERFORATED PLATE , DRAWING NUMBER : 366786-41A MATERIAL : MILD STEEL , MAJOR ASSEMBLY : COOLER CAR Item Details : 1. FABRICATION OF THE MATERIAL IS TO BE DONE AS PER APPROVED QAP/ DRAWING ONLY. 2. INSPECTION WILL BE CARRIED OUT AS PER APPROVED QAP/ DRAWING ONLY. 3. MANUFACTURING TO BEGIN ONLY AFTER RECEIVING APPROVED QAP/ DRAWING BY OUR TEAM. 4. MATERIAL TO BE PACKAGED PROPERLY AS REQUIRED DURING DELIVERY. 5. MATERIAL TO BE DISPATCHED ONLY AFTER GETTING DISPATCH CLEARANCE AGAINST TC AND REPORT BY USER. 6. FINAL ACCEPTANCE OF THE MATERIAL WILL BE SUBJECT TO PHYSICAL INSPECTION AT OUR SITE AFTER DELIVERY. 7. ALL STANDARD WARRANTY TERMS APPLY. Item Note : Page 5 of 5 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000118147 Date 04.08.2024 Submission Date 14.08.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Mr. Mayank Shah Contact Email Mayank.Shah@amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 15 33421075 0003 0015 300150003 COOLER PERFORATED PLATE,366786-42 Technical Details Name : Abhijeet Paranjape Contact : Email : ABHIJEET.PARANJAPE@AMNS.IN 21 NO APD NOMENCLATURE : COOLER PERFORATED PLATE , DRAWING NUMBER : 366786-42 MATERIAL : MILD STEEL , MAJOR ASSEMBLY : COOLER CAR Item Details : 1. FABRICATION OF THE MATERIAL IS TO BE DONE AS PER APPROVED QAP/ DRAWING ONLY. 2. INSPECTION WILL BE CARRIED OUT AS PER APPROVED QAP/ DRAWING ONLY. 3. MANUFACTURING TO BEGIN ONLY AFTER RECEIVING APPROVED QAP/ DRAWING BY OUR TEAM. 4. MATERIAL TO BE PACKAGED PROPERLY AS REQUIRED DURING DELIVERY. 5. MATERIAL TO BE DISPATCHED ONLY AFTER GETTING DISPATCH CLEARANCE AGAINST TC AND REPORT BY USER. 6. FINAL ACCEPTANCE OF THE MATERIAL WILL BE SUBJECT TO PHYSICAL INSPECTION AT OUR SITE AFTER DELIVERY. 7. ALL STANDARD WARRANTY TERMS APPLY. Item Note : 16 33421075 0004 0016 300150004 COOLER PERFORATED PLATE,366786-43 Technical Details Name : Abhijeet Paranjape Contact : Email : ABHIJEET.PARANJAPE@AMNS.IN 21 NO APD NOMENCLATURE : COOLER PERFORATED PLATE , DRAWING NUMBER : 366786-43 MATERIAL : MILD STEEL , MAJOR ASSEMBLY : COOLER CAR Item Details : 1. FABRICATION OF THE MATERIAL IS TO BE DONE AS PER APPROVED QAP/ DRAWING ONLY. 2. INSPECTION WILL BE CARRIED OUT AS PER APPROVED QAP/ DRAWING ONLY. 3. MANUFACTURING TO BEGIN ONLY AFTER RECEIVING APPROVED QAP/ DRAWING BY OUR TEAM. 4. MATERIAL TO BE PACKAGED PROPERLY AS REQUIRED DURING DELIVERY. 5. MATERIAL TO BE DISPATCHED ONLY AFTER GETTING DISPATCH CLEARANCE AGAINST TC AND REPORT BY USER. 6. FINAL ACCEPTANCE OF THE MATERIAL WILL BE SUBJECT TO PHYSICAL INSPECTION AT OUR SITE AFTER DELIVERY. 7. ALL STANDARD WARRANTY TERMS APPLY.
