KISHANGANGA H. E.

PROJECT
Statement of Purchase under LPC (Section 1, Sr. No.7. Remarks ( g ) of DOP

Name of complex E&M, KGPS, Bandipora.

1.

Name of Work Temporary Advance against the arrangement of

2. Refreshment like tea, snacks for Power house, NHPC,
KGPS, Bandipora.
Estimated Amount.(Rs.) 12800/-
3.

Reference of Administrative Approval of A A accorded by G.M/HOP, KGPS vide No. Nil Dated
4. HOP. 27.12.2018
Authority who has authorized the GM/HOP, KGPS, Bandipora.
5. purchase as per clause Sr. No. 7 under
Section – I of DOP.
6. Name of committee member Abhinav kumar singh, DM (M), EMP. NO. 103878-N
Actual Amount of Job (Details of items, Rs.12800/- (enclosed bill)
7. Quantity, Rates & Amount to be
enclosed)
Details of Market survey /NIQ No. and -
8.
date/Quotation received
Name of the Firm and supply order /job -
9.
order no. and date
GR No. and Date -
10.

Complex Head/HOD Purchase made by (Committee member)

(Signature) (Signature)

Signature of authority who has authorized the Purchase

Distribution:

1. GM, E&M, KGPS for kind information please.

2. DGM (F&A), KGPS for kind information please.
3. Office Copy

KISHANGANGA H.E PROJECT

 Statement of Purchase under LPC (Section 1, Sr.No.7. Remarks ( g ) of DOP

Name of complex E&M, KGHEP, Bandipora.

1.

Name of Work Temporary Advance against the Procurement of 04 Nos.

2. 12 Volts, 150 AH Batteries for Guest House & Transit
Camp at Srinagar.
Estimated Amount.(Rs.) 54560/-
3.

Reference of Administrative Approval of A A accorded by G.M/HOP, KGHEP vide No. 11781 Dated
4. HOP. 08.12.2015
Authority who has authorized the GM/HOP, KGHEP, Bandipora.
5. purchase as per clause Sr. No. 7 under
Section – I of DOP.
Name of committee member Sultan Singh, Dy. Manager (E)
6.

Actual Amount of Job (Details of items, Rs.44400/-As per Purchase Order.

7. Quantity, Rates & Amount to be
enclosed)
Details of Market survey /NIQ No. and As per enclosed details.
8. date/Quotation received
Name of the Firm and supply order /job As per enclosed details.
9. order no. and date
GR No. and Date
10.

Complex Head/HOD Purchase made by (Committee member)

(Signature) (Signature)

Signature of authority who has authorized the Purchase

Distribution:

1. Chief Engineer (E), E&M, KGHEP for kind information please.

2 Sr. Manager (F&A), KHEP for kind information please.
3. Office Copy
 KISHANGANGA H.E PROJECT
Statement of Purchase under LPC (Section 1, Sr.No.7.Remarks ( f ) of DOP
1. Name of complex E&M, KGHEP, Bandipora.
2. Name of Work Temporary Advance against the Procurement of 02 Nos
Exhaust Bellow for 15KVA DG Set at Dam Site at Gurez.
3. Estimated Amount.(Rs.) 5,000/-

4. Reference of Administrative Approval of A A accorded by G.M KGHEP vide No. Nil Dated 11.09.2015
HOP.
5. Authority who has authorized the purchase GM, KGHEP.
as per clause Sr. No. 7 under Section – I of
DOP.
6. Name of committee member Tanveer Ahmad, Sr.Manager(E)

7. Actual Amount of Job (Details of items, Rs.5000/-As per Purchase Order.

Quantity, Rates & Amount to be enclosed)
8. Details of Market survey /NIQ No. and As per enc losed
date/Quotation received details.

9. Name of the Firm and supply order /job order As per enclosed details.
no. and date
10. GR No. and Date RP12015/101, dated- 03-oct-2015

Complex Head/HOD Purchase made by (Committee members)

(Signature) (Signature)

Signature of authority who has authorized the Purchase

GM, KGHEP

Distribution:

1. General Manager, KGHEP for kind information please.

2. Chief Engineer (E), E&M, KGHEP for kind information please.
3. Sr. Manager (F&A), KHEP for kind information please.
4. Office Copy

KISHANGANGA H.E PROJECT

Statement of Purchase under LPC (Section 1, Sr.No.7.Remarks ( f ) of DOP

1. Name of complex E&M, KGHEP, Bandipora.

2. Name of Work Temporary Advance against the procurement of 04 Nos Flat
 Batteries(150AH)for providing emergency supply(3 KVA
Inverter) to Field Hostel at Dam Site Gurej
3. Estimated Amount.(Rs.) 48,800/-

4. Reference of Administrative Approval of A A accorded by G.M KGHEP vide No. Nil Dated 11.09.2015
HOP.
5. Authority who has authorized the purchase GM, KGHEP.
as per clause Sr. No. 7 under Section – I of
DOP.
6. Name of committee member Tanveer Ahmad, Sr.Manager(E)

7. Actual Amount of Job (Details of items, Rs.40,800/-As per Purchase Order.

Quantity, Rates & Amount to be enclosed)
8. Details of Market survey /NIQ No. and As per enclosed details.
date/Quotation received

9. Name of the Firm and supply order /job order As per enclosed details.
no. and date
10. GR No. and Date RP12015/98, dated- 28-Sep-2015

Complex Head/HOD Purchase made by (Committee members)

(Signature) (Signature)

Signature of authority who has authorized the Purchase

GM, KGHEP

Distribution:

1. General Manager, KGHEP for kind information please.

2. Chief Engineer (E), E&M, KGHEP for kind information please.
3. Sr. Manager (F&A), KHEP for kind information please.
4. Office Copy

KISHANGANGA H.E PROJECT

Statement of Purchase under LPC (Section 1, Sr.No.7.Remarks ( f ) of DOP

1. Name of complex Environment Complex, KGHEP, Bandipora.

2. Name of Work Temporary Advance against the Physico-Chemical analysis
 charges of water samples collected on 27.11.2014 from STP
installed at KGHEP residential colony through the J&K
LAWDA Srinagar.
3. Estimated Amount. 2,700/-

4. Reference of Administrative Approval of A A accorded by G.M KGHEP vide No. Nil Dated 18.11.2014
HOP.
5. Authority who has authorized the purchase Chief (Civil)
as per clause Sr. No. 7 under Section – I of
DOP.
6. Name of committee member Sh. Ram Murti, Dy. Manager (Civil)
7. Actual Amount of Job (Details of items, Rs.2,700/-As per Annexure enclosed.
Quantity, Rates & Amount to be enclosed)
8. Details of Market survey /NIQ No. and -Enclosed
date/Quotation received
9. Name of the Firm and supply order /job order As per enclosed details.
no. and date
10. GR No. and Date

Complex Head/HOD Purchase made by (Committee members)

(Signature) (Signature)

Signature of authority who has authorized the Purchase

Chief Engineer (Civil), PH, KGHEP

Distribution:

1. General Manager, KGHEP for kind information please.

2. Chief Engineer (C), PH, KGHEP for kind information please.
3. Sr. Manager (F&A), KHEP for kind information please.
4. Sr.Manager (Store), KGHEP for kind information please
5. Office Copy

KISHANGANGA H.E PROJECT

Statement of Purchase under LPC (Section 1, Sr.No.7.Remarks ( f ) of DOP

1. Name of complex Environment Complex, KGHEP, Bandipora.

2. Name of Work Temporary Advance against the purchase of Miscellaneous
items for Organising Swachh Bharat Campaign on 2nd October
at KGHEP.
3. Estimated Amount. 33000/-

4. Reference of Administrative Approval of A A accorded by G.M KGHEP vide No. Nil Dated 28.09.2014
HOP.
5. Authority who has authorized the purchase Chief (Civil)
as per clause Sr. No. 7 under Section – I of
 DOP.
6. Name of committee member Sh. Ram Murti, Dy.Manager (Civil)
7. Actual Amount of Job (Details of items, Rs.32510/-As per Annexure enclosed.
Quantity, Rates & Amount to be enclosed)
8. Details of Market survey /NIQ No. and -Enclosed
date/Quotation received

9. Name of the Firm and supply order /job order As per enclosed details.
no. and date
10. GR No. and Date RP12014/85 dated 30 Oct2014

Complex Head/HOD Purchase made by (Committee members)

(Signature) (Signature)

Signature of authority who has authorized the Purchase

Chief Engineer (Civil), PH, KGHEP

Distribution:

1. General Manager, KGHEP for kind information please.

2. Chief Engineer (C), PH, KGHEP for kind information please.
3. Sr. Manager (F&A), KHEP for kind information please.
4. Sr.Manager (Store), KGHEP for kind information please
5. Office Copy

Details:-

Sl.No Paid to Amount (Rs.)

1 M/S Farooq Hardware Store, S.No 314 18200/-
2 P. Khazir & Son, S. No. 892 1530/-
3 Sports Centre, S.No. 1321 6000/-
4 NHPC Canteen 400/-
5 NHPC Canteen 1040/-
6 Royal Choice, S.No. 734 3295/-
7 Panun Bazaar, S.No. 020 1290/-
8 Snow Man, S.No. 446 500/-
9 K. K. Studioes & Color Lab, S.No. 023 255/-
Total Rs.32510.00
 KISHANGANGA H.E PROJECT
Statement of Purchase under LPC (Section 1, Sr.No.7.Remarks ( f ) of DOP

1. Name of complex Township Complex, KGHEP, Bandipora.

2. Name of Work Temporary Advance against the purchase of Stationeries
items for Environment Complex.
3. Estimated Amount. 13,800/-

4. Reference of Administrative Approval of A A accorded by G.M KGHEP vide No. Nil Dated 23.07.2014
HOP.
5. Authority who has authorized the purchase Chief (Civil)
as per clause Sr. No. 7 under Section – I of
DOP.
6. Name of committee member Sh. Ram Murti, Dy.Manager (Civil)
7. Actual Amount of Job (Details of items, Rs.13,700/-As per Annexure enclosed.
Quantity, Rates & Amount to be enclosed)
8. Details of Market survey /NIQ No. and -Enclosed
date/Quotation received

9. Name of the Firm and supply order /job order BHAT Stationeries Main Bazaar Bandipora Kashmir
no. and date PO12014/69 Dated 26/08/14
10. GR No. and Date RP12014/80 dated 09Oct2014

Complex Head/HOD Purchase made by (Committee members)

(Signature) (Signature)

Signature of authority who has authorized the Purchase

Chief Engineer (Civil), PH, KGHEP

Distribution:

1. General Manager, KGHEP for kind information please.

2. Chief Engineer (C), PH, KGHEP for kind information please.
3. Sr. Manager (F&A), KHEP for kind information please.
4. Sr.Manager (Store), KGHEP for kind information please
5. Office Copy

KISHANGANGA H.E PROJECT

Statement of Purchase under LPC (Section 1, Sr.No.7.Remarks ( f ) of DOP

1. Name of complex Township Complex, KGHEP, Bandipora.

2. Name of Work Temporary Advance against the purchase of kitchen items for
Transit camp Humhama Srinagar.
3. Estimated Amount. 20800/-

4. Reference of Administrative Approval of A A accorded by G.M KGHEP vide No. Nil Dated 29.06.2014
HOP.
5. Authority who has authorized the purchase Chief (Civil)
as per clause Sr. No. 7 under Section – I of
DOP.
6. Name of committee member Sh. Ram Murti, Dy.Manager (Civil)
7. Actual Amount of Job (Details of items, Rs.17011/-As per Annexure enclosed.
Quantity, Rates & Amount to be enclosed)
8. Details of Market survey /NIQ No. and -Enclosed
date/Quotation received

9. Name of the Firm and supply order /job order 1.Associatesd Stores,7 Auqaf building,Budshah Chowk,
no. and date Srinagar. Supply order no. PO12014/43
2.M/S Sunchuras Budshah Chowk,Srinagar .S.O No 12014/64
3.M/s Choice Corner,Fairdeal Shopping Complex,Srinagar.S.O
No 12014/42.
4.M/S Bigg Boss Residency Road,Srinagar.S.o No 12014/44

10. GR No. and Date 1.RP12014/61 dtd 08.09.2014

2.RP12014/63 dtd03.09.2014
3.RP12014/62 dtd 08.09.2014
4.RP12014/600 Dtd 3.09.2014

Complex Head/HOD Purchase made by (Committee members)

(Signature) (Signature)

Signature of authority who has authorized the Purchase

Chief Engineer (Civil), PH, KGHEP

Distribution:

1. General Manager, KGHEP for kind information please.

2. Chief Engineer (C), PH, KGHEP for kind information please.
3. Sr. Manager (F&A), KHEP for kind information please.
4. Sr.Manager (Store), KGHEP for kind information please
5. Office Copy

KISHANGANGA H.E PROJECT

Statement of Purchase under LPC (Section 1, Sr.No.7.Remarks ( f ) of DOP

1. Name of complex Township Complex, KGHEP, Bandipora.

2. Name of Work Temporary Advance against the purchase of Bush cutter for
NHPC residential colony Bandipora.
3. Estimated Amount. 25,418/-

4. Reference of Administrative Approval of A A accorded by G.M KGHEP vide No. Nil Dated 09.07.2014
HOP.
5. Authority who has authorized the purchase Chief (Civil)
as per clause Sr. No. 7 under Section – I of
DOP.
6. Name of committee member Sh. Ram Murti, Dy.Manager (Civil)
7. Actual Amount of Job (Details of items, Rs.25,418/-As per Annexure enclosed.
Quantity, Rates & Amount to be enclosed)
8. Details of Market survey /NIQ No. and -Enclosed
date/Quotation received
9. Name of the Firm and supply order /job order 1.M/s United Cycle House Palladium Gali, Lal Chowk
no. and date Srinagar. Supply order no. PO12014/46

10. GR No. and Date

Complex Head/HOD Purchase made by (Committee members)

(Signature) (Signature)

Signature of authority who has authorized the Purchase

Chief Engineer (Civil), PH, KGHEP

Distribution:

1. General Manager, KGHEP for kind information please.

2. Chief Engineer (C), PH, KGHEP for kind information please.
3. Sr. Manager (F&A), KHEP for kind information please.
4. Sr.Manager (Store), KGHEP for kind information please
5. Office Copy

KISHANGANGA H.E PROJECT

Statement of Purchase under LPC (Section 1, Sr.No.7.Remarks ( f ) of DOP

1. Name of complex Township Complex, KGHEP, Bandipora.

2. Name of Work Temporary Advance against the purchase of misc.items for
security Gate in township complex.
3. Estimated Amount. 14,260.00

4. Reference of Administrative Approval of A A accorded by G.M KGHEP vide No. Nil Dated 30.12.2013
HOP.
5. Authority who has authorized the purchase Manager(Civil)TSC
as per clause Sr. No. 7 under Section – I of
DOP.
6. Name of committee member Sh. Ram Murti, Dy.Manager (Civil)
7. Actual Amount of Job (Details of items, Rs.13, 917/-As per Annexure enclosed.
Quantity, Rates & Amount to be enclosed)
8. Details of Market survey /NIQ No. and -Enclosed
date/Quotation received
9. Name of the Firm and supply order /job order 1.M/s Yaqoob steel sales Parimpora by pass Srinagar S.O No
no. and date NH/KGHP/TSC/2014,camp Srinagar-01 dated 02.01.2014
2. M/s M.k Brothers, 14 Akhara Budhshah Chowk,
Srinagar.S.O No NH/KGHP/TSC/2014/Camp Srinagar-02
dated 10.01.2014.
10. GR No. and Date RP-12013/129 24.01.2014
RP-12013/130

Complex Head/HOD Purchase made by (Committee members)

(Signature) (Signature)

Signature of authority who has authorized the Purchase

Chief Engineer (Civil), PH, KGHEP

Distribution:

1. General Manager, KGHEP for kind information please.

2. Chief Engineer (C), PH, KGHEP for kind information please.
3. Sr. Manager (F&A), KHEP for kind information please.
4. Sr.Manager (Store), KGHEP for kind information please
5. Office Copy

KISHANGANGA H.E PROJECT

Statement of Advance adjustment (Section 1, Sr.No.7.Remarks ( f ) of DOP

1. Name of complex Electrical -Infra, KGHEP, Bandipora.

2. Name of Work Temporary Advance against the purchase of one no.
Luminary system of solar light of residential complex.
3. Estimated Amount. 1500.00

4. Reference of Administrative Approval of A A accorded by G.M KGHEP vide No. Nil Dated 28.08.2015
HOP.
5. Authority who has authorized the purchase Manager (E)
as per clause Sr. No. 7 under Section – I of
DOP.
6. Name of Purchaser Sh. Sanjeev Kumar ,Assistant Engineer(E )
7. Actual Amount of Job (Details of items, Rs.1500/-As per Annexure enclosed.
Quantity, Rates & Amount to be enclosed)
8. Details of Market survey /NIQ No. and -Enclosed
date/Quotation received
 Complex Head/HOD Purchase made by
(Signature) (Signature)

Signature of authority who has authorized the Purchase

Chief Engineer (Civil), PH, KGHEP

Distribution:

1. General Manager, KGHEP for kind information please.

2. Chief Engineer (C), PH, KGHEP for kind information please.
3. Sr. Manager (F&A), KHEP for kind information please.
4. Sr.Manager (Store), KGHEP for kind information please
5. Office Copy