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ITEM WISE DETAILS OF MBOA PROPOSED FOR RE - 2017-18 & BE-18-19

Amount in ₹ Lakhs
Item wise Justificaton for Proposed Item wise Justificaton for BE 2018-19
S.No. DEPT. ITEM DESCRIPTION RE 2017-18 PROPOSAL Qty
RE 2017-18 Proposed BE amount
Qty Amt

1.0 VEHICLES
4 WHEEL BOX TYPE TROLLY CAP. 1500 KG (hand Shifting of material like electrical breakers,
1.1.1 EMD pulled) 2 50,000 actuators etc.

1.1.2 EMD TENDER CODE:BATTERY OPERATED TRUCK 2 TON 1 350,000 Shifting of material from stores to locations etc.

1.1.3 EMD WATER TANKER BODY 4000 LTRS. (oil storage tank) 2 300,000 For transformer oil filtration at various locations.
Stg-1 BOT, EM-Lighting group (Existing BOT
spares unavailable. Obsolence of spares support
1.1.4 EMD BATTERY OPERATED TROLLEY-2T 2 500,000 from OEM, letter taken)

1.1.5 OFS BYCYCLES 2 10,000 Required for movement in offsite locations

1.1.6 CHP BATTERY OPERATED TROLLEY - 3T 1 200,000

1.1.7 TMD BATTERY OPERATED TROLLEY- 3T 1 200,000

1.1.8 PP Boiler drains House keeping Mini JCB or Equivalent 1 2000000


1.0 VEHICLES TOTAL 1,610,000 2000000
2.0 FURNITURE AND FIXTURE
Chairs & Tables (Coal Lab, water lab, C&I instrument lab & Replacement of old lab furniture (>15 yrs old) with
2.1.1 CHEM Env Lab) 04 sets 1,600,000 Godrej brand furniture
2.1.2 CHP GODREJ GAS-SPRING(HYDRAULIC)CHAIR 10 120,000 FOR OFFICE USE
2.1.3 CHP TABLE:GODREJ:COMPUTER-MODEL STYLO:STD 2 15,042 FOR OFFICE USE
2.1.4 CHP PERSONAL LOCKER UNIT#STVLU6LAXXX GODREJ 2 22,830 FOR OFFICE USE
2.1.5 CHP-FC Glass door Almirah 2 30,000 FOR OFFICE FILES
2.1.6 CHP-FC File cabinet 2 28,000 FOR OFFICE FILES
2.1.7 CHP-FC White boards 3x5 2 10,000 FOR OFFICE USE

2.1.8 CHP-FC WATER COOLER 80 LTR 230V.AC. 1 22,800 FOR LOCO WORK SHOP BUILDING

2.1.9 CHP-FC RO - Purifier industrial 1 15,000 FOR LOCO WORK SHOP BUILDING

2.1.10 CHP-FC Executive Chair 4 8,000 For FC/FT employees

2.1.11 CHP-FC Executive table 2 10,000 For FC/FTusage,


EM-SYD employees
existing cooler purifier is not
working and cooler body corroded and leaking
2.1.12 EMD DRINKING WATER PURIFIER - INDUSTRIAL USE 1 97,650 (LPO-4600034108)
2.1.13 EMD ALMIRAH SMALL 2 30,000 For EMD-SYD office usage
2.1.14 EMD ALMIRAH STEEL-GLASS DOOR,4SHELVES 4 66,244 For New Lab at sankalp Annex (LPP-4600017906)
2.1.15 EMD ALMIRAH STEEL- 4 SHELVES 1980X915X485MM 4 66,252 For New Lab at sankalp Annex (LPP-4600022339)
2.1.16 EMD ANTI STATIC TABLE FOR LABORATORY 8 438,400 For New Lab at sankalp Annex (LPP-4200037708)
2.1.17 EMD ANTISTATIC STORAGE CABINET FOR ELEC.COMP 4 168,400 For New Lab at sankalp Annex (LPP-4200022374)
2.1.18 EMD PREMIUM WORK CHAIR FOR LABORATORY,GODREJ 20 95,400 For New Lab at sankalp Annex (LPP-4600001938)
2.1.19 BE Tiltable stain less Steel Dust bins 20 120,000 For Plant use - 5S requirement
2.1.20 BE 5S boards 30 30,000 For All Depts. - 5S requirement
2.1.21 MM-TMD Alkosign Rotating Box File Cabinet 6 42,000
ITEM WISE DETAILS OF MBOA PROPOSED FOR RE - 2017-18 & BE-18-19
Amount in ₹ Lakhs
RE 2017-18 PROPOSAL Item wise Justificaton for Proposed Item wise Justificaton for BE 2018-19
S.No. DEPT. ITEM DESCRIPTION Qty
RE 2017-18 Proposed BE amount
Qty Amt
FOR STORAGE OF FITTINGS /SOLENOIDS /
2.1.22 C&I Modular storage for site storage of small components 1 150,000 SPARES
2.1.23 MTP PA System for New Building 1 1,420,000 For Sankalp-2 Conf Hall
2.1.24 MTP Projector for Conf Hall:Sankalp-2 1 300,000 For Sankalp-2 Conf Hall
2.1.25 MTP Projector Screen 1 30,000 For Sankalp-2 Conf Hall
2.1.26 MTP Floor Cleaning Machine 2 300,000 For Sankalp-2 Conf Hall
2.1.27 MTP Industrial vacuum cleaner (Heavy Duty) 2 50,000 For Sankalp-2 Conf Hall
2.1.28 MTP Conference Table (36Seater) 1 1,000,000 For Sankalp-2 Conf Hall
2.1.29 MTP Conference Chairs (60) 60 360,000 For Sankalp-2 Conf Hall
2.1.30 MTP Vertical blinds/Rollers 1 1,000,000 For Sankalp-2 Conf Hall
2.1.31 MTP PA system for Sankalp-1(Renovation) 1 1,000,000 For Sankalp-1 Conf Hall
2.1.32 MTP Conference Chairs 40 320,000 For Sankalp-1 Conf Hall
2.1.33 MTP Conference Chairs-VIP 1 10,000 For Sankalp-1 Conf Hall
2.1.34 MTP Replacement of Executive Chairs 100 600,000 For Sankalp-1 Conf Hall
2.1.35 MTP Replacement of Executive Chairs-Visitors 100 600,000 For Sankalp-1 Conf Hall
2.1.36 MTP Projector at Sankalp,CHP & Opn conf hall 3 900,000 For Sankalp-1 Conf Hall
2.1.37 MTP ALMIRAH STEEL-GLASS DOOR,4SHELVES 20 400,000 O&M-Maint sections
2.1.38 MTP ALMIRAH STEEL- 4 SHELVES 1980X915X485MM 20 400,000 O&M-Maint sections
2.1.39 PP 2D Drawer 5 100000 For Storage of Files and Drawings in Dept
2.1.40 PP Crates for Store 100 100000 For Storage of spares in Dept Stores

2.1.41 PP Godrej Almiarh Small 10 200000 For Storage of Files and Drawings in Dept
2.1.42 PP Godrej Almiarh Small 10 100000 For Storage of Files and Drawings in Dept
For displaying 5s activities, Circulars and
2.1.43 PP Notice Boards 5 25000 Messages in Dept
2.1.44 C&I Pegion lockers 4 100,000
2.1.45 C&I Mini godrej storewells 4 100,000
2.1.46 CHP COLOUR LASER PRINTER(A3) 1 161,175 Office purpose
2.1.47 CHP SCANNER-SIZE:A3,RESN:2401-4800DPI,16-20S 1 75,000 Office purpose
2.1.48 CHP :GYM ITEMS:TREADMILL-M 1 182,700 Tools & Tackles
1- for HT Group, 1- Make up water,1- SWYD, 1 -
2.1.49 EMD ALMIRAH BIG PLAIN 6 120,000 for LTG Group(New requirment)
2.1.50 EMD ALMIRAH SMALL 4 60,000 For EMD-SYD office usage
Present system has become obsolete &
2.1.51 P&S PA system for GGM conference hall 1 developing frequent trobule 1200000
GGM conference room chair & Video
2.1.52 P&S GGM conference room wooden floor panels & accessories 300,000 Conference room Chair conference Room Chairs 70 1,500,000
ITEM WISE DETAILS OF MBOA PROPOSED FOR RE - 2017-18 & BE-18-19
Amount in ₹ Lakhs
Item wise Justificaton for Proposed Item wise Justificaton for BE 2018-19
S.No. DEPT. ITEM DESCRIPTION RE 2017-18 PROPOSAL Qty
RE 2017-18 Proposed BE amount
Qty Amt
2.0 FURNITURE AND FIXTURE TOTAL 13,499,893 2,700,000
3.0 OFFICE RELATED AND TOOLS & PLANT EQUIPMENT
15MT Hydra is required as the equipment locations
are at distant places outside the plant premises
and higher quantity of work involved
simultaneously at different locatioins using hydra
3.1.1 OFS crane HYDRA CRANE 15T 1 1,400,000

The higher capacity jacks are required as the


assemblies are getting stuck up during dismantling
3.1.2 OFS HYDRAULIC JACK WITH PUMP 150T 2 100,000 process inview of corrosive weather

This equipment is required for faster Nitrogen filling AUTOMATIC NITROGEN


3.1.3 OFS and stabilisation of accumulators of CW pumps INTENSIFIER 1 500,000

Due to corrosive atmosphere, frequent survey of


3.1.4 OFS DIGITAL THICKNESS METERS 1 50,000 critical structures like acid tanks need to be done
Required for dismantling and assembly with
3.1.5 OFS PNEMATIC TORQUE WRENCH SET 1 350,000 uniform tightening of parting planes
For overhauling works of miscellaneous pumps in
3.1.6 OFS VERNIER CALIPER DIGITAL ( 0-300 MM) 1 25,000 offsite area
Required for paint DFT measurement for the
3.1.7 OFS PAINT ELCOMETER DIGITAL 1 50,000 painting works of the station
For welding at remote locations where AC power
3.1.8 OFS BATTERY WELDING MACHINE 1 500,000 supply is not available
Required for dew point measurement before
3.1.9 OFS PORTABLE DEW POINT METER 1 25,000 application of paints

3.1.10 OFS PORTABLE INFLATABLE LIGHT 1 200,000 For emergency lighting in remote locations
FOR STORAGE OF FITTINGS /SOLENOIDS /
3.1.11 C&I Modular storage for site storage of small components 1 150,000 SPARES
3.1.12 C&I Thermal image sensor 1 50,000 UPS,SERVERS,FSSS
3.1.13 C&I oil purifier 1 hp bypass oil -Not required
3.1.14 C&I Hand held oscilloscope 2 100,000 for UPS checking and lab purpose
3.1.15 C&I Current sources 4 80,000 for field calibrations
3.1.16 C&I Tower type servers 2 600,000
3.1.17 C&I Network storage 2 800,000 PR No.100141489
3.1.18 C&I Sensors for Stage-II Ovation System 1,000,000 PR No.100141560
3.1.19 CHP RING SLUGGING SPANNER SET IS:4509 2 157,146 Tools & Tackles
3.1.20 CHP RING SLUGGING WRENCH(SPANNER)32MM IS4509 2 10,000 Tools & Tackles
3.1.21 CHP RING SLUGGING WRENCH(SPANNER)75MM IS4509 2 10,000 Tools & Tackles
3.1.22 CHP RING SLUGGING WRENCH(SPANNER)90MM IS4509 2 10,000 Tools & Tackles
3.1.23 CHP :VERNIER CALIPER DIGITEL:0-300MM 2 42,000 Tools & Tackles
3.1.24 CHP IS:2967-MICROMETER EXTERNAL 0-300 MM 3 15,000 Tools & Tackles
3.1.25 CHP STRAIGHT EDGE IS:5268 800MM 1 10,000 Tools & Tackles
3.1.26 CHP FEELER GUAGE:IS-3179:.01-1.0MMX2200MM 2 4,000 Tools & Tackles
ITEM WISE DETAILS OF MBOA PROPOSED FOR RE - 2017-18 & BE-18-19
Amount in ₹ Lakhs
Item wise Justificaton for Proposed Item wise Justificaton for BE 2018-19
S.No. DEPT. ITEM DESCRIPTION RE 2017-18 PROPOSAL Qty
RE 2017-18 Proposed BE amount
Qty Amt
3.1.27 CHP CHAIN PULLEY BLCK 5MT 10 MTR LIFT 2 41,500 Tools & Tackles
3.1.28 CHP CHAIN PULLEY BLOCK 3.2 MT;IS:3832 2 26,294 Tools & Tackles
3.1.29 CHP CHAIN PULLEY BLOCK 7.5 MT;IS:3832 2 56,000 Tools & Tackles
3.1.30 CHP CHAIN PULLEY BLOCK 10 MT 6 MTR LIFT 2 72,424 Tools & Tackles
3.1.31 CHP D-SHACKLE IS:6132 M4 1.25 TON 10 10,000 Tools & Tackles
3.1.32 CHP HYDRAULIC JACK WITH ACCESSORIES-20TON 2 200,000 Tools & Tackles
3.1.33 CHP D-SHACKLE IS:6132 T8 2.5-TON 10 20,000 Tools & Tackles
3.1.34 CHP HYDRAULIC JACK - 50T CAPACITY,WITH ACCSR 2 50,000 Tools & Tackles
3.1.35 CHP HYDROULIC JACK 200TON 1 109,122 Tools & Tackles
3.1.36 CHP HYDRAULIC JACK WITH ACCESORIES - 100TON 1 350,000 Tools & Tackles
3.1.37 CHP TACKLE:PULLER-HYDRAULIC-JAW TYPE:100MT 1 150,000 Tools & Tackles
3.1.38 CHP HYDRAULIC PULLER & PUSHER, SIZE: 20MT 2 20,000 Tools & Tackles
3.1.39 CHP GASKETCUTTINGMACHINE;RANGE50-600MM 1 25,500 Tools & Tackles
3.1.40 CHP T CODE:MONOBLOCK PUMP:15M,7.5HP,75CUM/HR 2 100,000 Tools & Tackles
3.1.41 CHP ULTRASONIC THICKNESSGAUE 1-100MM,DIGITAL 1 340,000 Tools & Tackles
3.1.42 CHP ANGLE GRINDER-100MM,LIGHT DUTY 1 5,000 Tools & Tackles
3.1.43 CHP PORTABLE ELECTRODE DYRING OVEN 1 1,630 Office purpose
3.1.44 CHP PAPER CUTTER(EDGE) SPECIFICATION:A4 SIZE 1 1,000 Office purpose
3.1.45 CHP T CODE:MONOBLOCK PUMP:20M,10HP,48CUM/HR 1 100,000 Tools & Tackles
3.1.46 CHP T CODE:MONOBLOCK PUMP:10M,5HP,48CUM/HR 4 140,000 Tools & Tackles
3.1.47 CHP PETROL/KEROS PORTABLE PUMP,500 LPM,H22M 1 193,050 Tools & Tackles
3.1.48 CHP LASER BELT TRANSMISSION ALIGNMENT SYSTEM 1 177,821 Tools & Tackles

3.1.49 CHP PEDASTAL GRINDER, 250MM DIA 1 25,000 Tools & Tackles
3.1.50 CHP HEAVY DUTY PORTABLE ANGLE GRINDER, 100MM 1 2,000 Tools & Tackles
3.1.51 CHP infrared thermometer 4 58,000
3.1.52 CHP HYDRAULIC PULLER WITH PUMP,CAP-50T 1 350,000 Tools & Tackles
3.1.53 CHP HYDRAULIC PULLER WITH PUMP CAP-30T 1 224,800 Tools & Tackles
3.1.54 CHP 3 JAW MECHANICAL PULLER, CAPACITY 5 TON 4 16,800 Tools & Tackles
3.1.55 CHP 3 JAW MECHANICAL PULLER, CAPACITY 10 TON 2 65,358 Tools & Tackles
3.1.56 CHP 3 JAW MECHANICAL PULLER, CAPACITY 25MT 1 58,500 Tools & Tackles
3.1.57 CHP water baloon for load testing 1 100,000 Tools & Tackles
3.1.58 AHP Wall mounted Air circulators (16) 10 250,000 FOR NEW WORKSHOP
3.1.59 AHP BOROSCOPE 1 300,000 FOR PUMP INTERNAL INSPECTION
FOR USE IN BOTTOM ASH HOPPER
3.1.60 AHP ELECTRICAL CHIPPING BREAKER 1 180,000 REFRACTORY
FOR TIGHTENING OF LARGE NUMBER OF
3.1.61 AHP PNEUMATIC WRENCH 2 120,000 FASTNERS IN ESP AND ASH HANDLING PIPE
FOR USE IN ESP FOR SAFETY IN CONFINESD
3.1.62 AHP PNEUMATIC GRINDERS 2 120,000 AREA

3.1.63 AHP LASER ALIGNMENT INSTRUMENT 1 600,000 FOR PRECISION ALIGNMENT OF EQUIPMENTS
3.1.64 AHP POLISHING/HONNING MACHINE 1 300,000 FOR USE IN WORKSHOP
ITEM WISE DETAILS OF MBOA PROPOSED FOR RE - 2017-18 & BE-18-19
Amount in ₹ Lakhs
RE 2017-18 PROPOSAL Item wise Justificaton for Proposed Item wise Justificaton for BE 2018-19
S.No. DEPT. ITEM DESCRIPTION Qty
RE 2017-18 Proposed BE amount
Qty Amt
FOR REPLACEMENT OF DAMAGED CHUCKS IN
3.1.65 AHP LATHE CHUCKS 2 300,000 WORKSHOP
FOR SAFE HANDLING OF CYLINDERS IN O&M
3.1.66 AHP GAS CYLINDER TROLLEYS 25 150,000 AREA
3.1.67 AHP PIPE THICKNESS MEASUREMENT MACHINE 2 150,000 FOR THICKNESS SURVEY OF PIPELINES
3.1.68 AHP HYDRAULIC PRESS 100 TONS 1 550,000 FOR WORKSHOP USE
FOR CLEANING OF SEVERE RUSTED
3.1.69 AHP SAND BLASTER 1 100,000 PORTION OF STRUCTURE/EQUIPMENTS
Hot air blowing, improvement of Insulation
3.1.70 EMD AIR BLOWER WITH HOT AIR ATTACHMENT 6 56,460 resistance of motors, Transformer TB blocks etc.
3.1.71 EMD DRILLING MACHINE HEAVY DUTY PORTABLE 4 22,960 Drilling for DIN rails, component mounting etc.
Tightening of bolts at required torque settings of
3.1.72 EMD TORQUE WRENCH 1/2 INCH DRIVE 14 TO 68NM 2 7,148 transformer jumpering & terminals
3.1.73 EMD HEAVY DUTY H/OHYDRAULIC CRIMPING TOOL 4 119,200 Lug crimping purpose.
3.1.74 EMD HORIZONTAL YOKE,BRG INDUCTION HEATER 1 145,000 For heating motors for IR improvement.
3.1.75 EMD BEARING FITTING TOOL KIT-TIK 1 46,000 For motor pulley removing, bearing removing.
3.1.76 EMD TOOL BOX 4 16,000 For tools carrying to site locations.
3.1.77 EMD HDPE TARPOLINE SHEET - SIZE: 10MX10M 10 37,350 For covering up the locations against rain etc.
3.1.78 EMD For sheeve pulleys 1 112,700 For dragging power transformer.
3.1.79 EMD ELECTRICAL WINCH 10T CAPACITY 1 657,000 For dragging power transformer.
3.1.80 EMD CUTTER:GASKET CUTTER:500MM 2 10,000 Cutting the gaskets and rubber mat sheets

3.1.81 EMD BATTERY CHARGER:3PH:24V:40 A 2 210,000 St#1 & St#2 Fire water booster pump house.
WRENCHES:P-IMPACT:M12-M20/650NM (battery Power tool for opening & tightening transformer
3.1.82 EMD operated nut driver) 3 119,400 terminal boxes etc.
For emergency purpose usage in Control Room
3.1.83 EMD FAN PEDASTAL SWEEP DIA-600-650MM 5 28,340 Paddle feeders
3.1.84 EMD EXHAUST FAN:900 RPM,600MM SWEEP 10 65,000 For cooling rooms
3.1.85 EMD UPS & BATTERYKVA RATING- 5 1 500,000 Stg-1 Stacker Reclaimer UPS
3.1.86 EMD LADDER FRP-A FIBER GLASS 6FT 5 75,000 For maint purpose
3.1.87 EMD LADDER:FRP:WALL SUPPORTED:20FT 2 50,000 For maint purpose
3.1.88 EMD SUBMERCIBLE DEWATERING PUMP 2 100,000 Dewatering of Cable Gallery in CHP
3.1.89 EMD UPS & BATTERYKVA RATING- 6 1 500,000 Stg-1 Main PLC UPS
For Ash Dyke and MU water PH EM usage (LPO-
3.1.90 EMD DG SET:5KVA 2 300,000 4000133468)
EM-SYD usage, existing cooler purifier is not
working and cooler body corroded and leaking
3.1.91 EMD DRINKING WATER PURIFIER - INDUSTRIAL USE 2 195,300 (LPO-4600034108)
3.1.92 EMD PORTABLE HEAVY DUTY GRINDING MACHINE 1 30,000 For EM-SYD usage
3.1.93 EMD NIBLER CUTTING MACHINE SHEET 1 10,000 For EM-HT usage
For HT motors temp measurement in Main Plant
3.1.94 EMD IRD THERMOVISION TEMPERATURE SCANNER 3 1,888,185 and Offsites(LPO-4000057934)
3.1.95 EMD WALKIE- TALKIE 6 60,000 For usage in SYD,ESP and other areas.
For Main Plant Offsite usage in Office
3.1.96 EMD CEILING FAN SIZE 1200MM 100 100,000 establishements, CISF watch towers,Old H-block
3.1.97 EMD FAN:PEDASTAL:450MM SWEEP 50 75,000 For installations where ceiling fans canot be used
3.1.98 EMD HEAVYDUTY PEDESTAL FAN 20 60,000 For temporary deployment to other departments
3.1.99 EMD HOT AIR BLOWER 230V A.C /BOSCH GBL-550 10 35,000 For EM-HT,SYD,LTG,MUW usage
ITEM WISE DETAILS OF MBOA PROPOSED FOR RE - 2017-18 & BE-18-19
Amount in ₹ Lakhs
RE 2017-18 PROPOSAL Item wise Justificaton for Proposed Item wise Justificaton for BE 2018-19
S.No. DEPT. ITEM DESCRIPTION Qty
RE 2017-18 Proposed BE amount
Qty Amt
3.1.100 EMD AIR BLOWER 600W,220/240V,50/60HZ,2.35 20 60,000 For EM-HT,SYD,LTG,MUW usage
3.1.101 EMD PORTABLE WELDING M/C 5 100,000 For EMD usage (LPO-4000111772)
For Emergency usage in Ash Dyke and other
3.1.102 EMD PORTABLE EMERGENCY INFLATABLE LTG TOWER 1 284,600 areas(part of Disaster Management) LPO-
3.1.103 EMD DRILLING MACHINES 8 80,000 FOR EMD USAGE

3.1.104 EMD POLYSTER SLINGS 20 300,000 FOR EMD DIFFERENT SIZES

3.1.105 EMD VERTICAL SUBMERSIBLE DEWATERING PORTABLE 6 120,000 For EMD usage (LPO-4000111772) FOR LIFTS

3.1.106 CHP-FT Tree Cutter (gasoline) 1 30,000 Branch/tree Cutting on the Sides of Track.

3.1.107 CHP-FT Alluminium Ladder 18 ft 1 10,000 For S&T related Works

3.1.108 CHP-FT Walkie-Talkie 10 150,000 For S&T related Works

3.1.109 CHP-FT VHF-Base Station set 1 100,000 For S&T related Works

3.1.110 CHP-FT Pedastal Fans 4 10,000 For 4 no Control Rooms

3.1.111 CHP-FT Split Acs 1.5 tone 32 1,280,000 26nos for new FUEL BHAVAN, 6 nos for Crossing stn

3.1.112 CHP-FT EXHAUST FANS 15 45,000 5 Cabins x 3 nos (for Battery rooms)

3.1.113 CHP-FT CEILING FANS 10 20,000 new R&D cabin and Crossing Station

3.1.114 CHP-FT A3 Size copier/scanner/printer Heavy duty 1 200,000 For FC-Coal Billing Section, FUEL BHAVAN
To ensure uniform tightening to avoid sea water Hydraulic system for PHE plate
3.1.115 TMD 1 set leakage from PHE & to reduce OH time of PHE tightening 1,850,000

To ensure uniform tightening to avoid sea water


3.1.116 TMD 1 set leakage from PHE & to reduce OH time of PHE Main turbine Coupling alignment tool 5,000,000
Hydraulic torque wrench for Coupling-decoupling of Main As per CC-OS annual action plan 2016-17 (Page
3.1.117 TMD turbine couplings 1 set 2,000,000 no. 30-31)
For Turbine aux critical pump alignment works
such as DMCW, ARCW, TDBFP Oil pumps, BFP
3.1.118 TMD Laser alignment Kit 2 485,000 Main & booster pump etc (To reduce Maintenance
The existing oven is under breakdown & is beyond
3.1.119 TMD Electric Oven for Fullers Earth 2 380,000 repair.
For inspection of over ground ACW pipe line PU
coating inspection during OH. Required for
3.1.120 TMD Electric Winch- 5T with wire rope 1 400,000 removal of pipe l;ine from position.

3.1.121 TMD Non Contact Thermometer ( laser) 2 20,000

3.1.122 TMD Cylinder trolley 2 15,000

3.1.123 CHP-O INFRARED THERMAL IMAGE CAMERA AS PER SP. 1 184,680 to check CHP stackyards hot spots

3.1.124 CHP-O :BINOCULAR:DAY VISION 1 12,475 To check gallery structures

3.1.125 CHP-O NON CONTACT DIGITAL THERMOMETER 20-750 DEG 3 34,356 To check pulley bearings temp
3.1.126 CHP-O PERSONAL LOCKER UNIT#STVLU6LAXXX GODREJ 2 22,830 CHP control room
3.1.127 CHP-O AIR CONDR1.5TON WINDOW TYPE7500 KCAL/HRB 2 50,000 SR-1 &SR-2 operator cabins
3.1.128 CHP-O AIR CONDR 2TON OF AIR CONDITIONERS 3 105,000 SR-3&4 MCCs
ITEM WISE DETAILS OF MBOA PROPOSED FOR RE - 2017-18 & BE-18-19
Amount in ₹ Lakhs
Item wise Justificaton for Proposed Item wise Justificaton for BE 2018-19
S.No. DEPT. ITEM DESCRIPTION RE 2017-18 PROPOSAL Qty
RE 2017-18 Proposed BE amount
Qty Amt
3.1.129 CHP-O HIGH DEFN.PROJECTION SCREEN: 8X6 FEET 1 15,000 New coal bhavan conf hall
3.1.130 CHP-O GODREJ GAS-SPRING(HYDRAULIC)CHAIR 5 60,000 CHP control room
3.1.131 CHP-O MINI WATER COOLER ON LINE 40LTR 2 40,000 CHP control room & new coal bhavan
For Temperature Measurement during Running
3.1.132 PP IR Temperature Gun 2 30,000 Maintainance and OH Works
3.1.133 PP Bench VICE 6 60,000 For Valve repairs, Fans, APH and Mill Mtc works
3.1.134 PP Gasket Sheet cutting M/C 1 20,000 For cutting gaskets during Running Maintainance and OH Works
3.1.135 PP 1 For Burners and Coil lifting works during OH WorksElectrical Winch Machine 5MT 1,000,000
3.1.136 PP Battery operated Rechargeable Welding M/C 1 300,000 Welding of FO and Steam leaks along STG-II Trussel
3.1.137 PP Mechanical Pullers 2 100,000 For fans ,aph and mills mntc
3.1.138 PP Hydraulic Pullers 50 MT 2 400,000 For fans ,aph and mills mntc
3.1.139 PP Hydraulic Jacks and pumps 50 MT 2 200,000 For fans ,aph and mills mntc
3.1.140 PP Hydraulic Jacks and pumps 100 MT 2 300,000 for mills and feeder maintenance jobs
3.1.141 PP Hydraulic Jacks and pumps 200 MT 2 400,000 for mills and feeder maintenance jobs
3.1.142 PP Telescopic jack 2 300,000 for mill vertical shaft lower thrust bearing replacement
3.1.143 PP Pnuematic Impact Wrenches 3 150,000 For fans ,aph and mills mntc
3.1.144 PP Battery operated Heavy duty Impact Wrench 2 100,000 For fans ,aph and mills mntc
3.1.145 PP Electrical Bolt Tightening Machine 4 150,000 For Burners and NMEJ works during breakdown and OH Works
3.1.146 PP 2 For Boiler Tubes, APH Baskets cleaning during OH Works
Portable HP Jet cleaning Machine 1,000,000
3.1.147 PP Digital Coat/Paint Thickness meter 2 80,000 For Measuring paint thickness for BMD related paint Works
3.1.148 PP Digital Dynamometer 50 Ton 1 500,000 For Load testing works of Hoists
3.1.149 PP Telescopic Ladder 1 30,000 For Temporary Height works
Windows 7 workstations (50% qty in line with Obsolesence
3.1.150 C&I committee recommendations) 13 13.00,00
3.1.151 C&I OTDR for fiber optic cable testing 1 3,00,00
Document Shredder 3 60000 Requires to shred important documents in senior
3.1.152 HR officers offices and which can not be disposed of
LCD Projecrtor for HR Conf. Hall 1 150000 Required for making detailed presentations in HR
3.1.153 HR
64 Conf. Hall in III Flor of Admn. Bldg.
PR No.700046404
3.1.154 HR Geysers (for Sarada I & II) 587000
3.1.155 HR Buffet Table & Chafing Dishes for GH
As per list 287000
PR No.700046404

OFFICE RELATED AND TOOLS & PLANT EQUIPMENT


3.0 TOTAL 26,996,929 10,750,000
SCHOOL (BBPS) RELATED
5.0 HR
Desk - cum - Benches 20 210000.00 Required for BBPS
5.1 HR
Art lab Equipment As per list 25000.00 Required for implementing CBSE Norms
5.2 HR
Maths Lab equiopment As per list 20000.00 Required for implementing CBSE Norms
5.3 HR
Science & Social Charts As per list 60000.00 Required for implementing CBSE Norms
5.4 HR
ITEM WISE DETAILS OF MBOA PROPOSED FOR RE - 2017-18 & BE-18-19
Amount in ₹ Lakhs
Item wise Justificaton for Proposed Item wise Justificaton for BE 2018-19
S.No. DEPT. ITEM DESCRIPTION RE 2017-18 PROPOSAL Qty
RE 2017-18 Proposed BE amount
Qty Amt
Dance Room Equipment As per list 65000.00 Required for implementing CBSE Norms
5.5 HR
Library Books As per list 20000.00 Required for implementing CBSE Norms
5.6 HR
T8 Table for teachers 2 25000.00 Required for teaches
5.7 HR
Filing Cabinets 4 Dr. 2 36000.00 Required for storing School Office Records
5.8 HR
Almirahs / Storewel Major 6 120000.00 Required for labs & Office
5.9 HR
Slotted Angle Racks 6 Shelves 20 120000.00 Required for labs
5.1 HR
Display Boards with Stand 6 72000.00 For information sharing among the studnets
5.110 HR
Chairs for School Conf Room / Regency Midback7002D 12 180000.00 Required for school Conf Hall, as meetings are
5.120 HR being conducted through Video Conferencing to
Plastic Stools for Computer Lab 40 24000.00 minimise travel costs
Exsting furniture bacame old and need
5.130 HR replacement
1.5 tonne Split Air Conditioner 5 Star for Conference Room 4 140000.00 Required for school Conf Hall, as meetings are
5.140 HR being conducted through Video Conferencing to
LCD Projector 1 minimise travel
150000.00 Required costsConf Hall, as meetings are
for school
5.150 HR being conducted through Video Conferencing to
Projector Screen with stand 1 5000.00 minimise
Required travel costsConf Hall, as meetings are
for school
5.160 HR being conducted through Video Conferencing to
minimise travel costs
SCHOOL (BBPS) TOTAL 1,272,000 300,000

6.000 HR TOWNSHIP(welfare)
Emp. Welfare Association - Water Cooler 1 40000.00 Present Cooler has been frequently breaking
HR
Emp. Welfare Association - LCD Projector down and requires replacement
1 150000.00 Requires for screening children movies and
HR
Emp. Welfare Association - Books for Library events. Not available so far.
As per list 50000.00 Presnet books in Library are old
HR
Tarangam - Elliptic 2 60000.00
HR
Tarangam - TT Table 1 100000.00
HR
Tarangam - Serving Table SS 10 80000.00
HR
Tarangam - Plastic Chairs 100 75000.00
HR
Tarangam - Dining Table 5 75000.00
HR
Tarangam - Dinign Chairs 20 80000.00
HR
Tarangam - Children Play Equipment 1 350000.00 Creation of Paly Pen Area with Plastic balls, Rock
HR
Pillar Multiplay Speaker System & Rope Climbing, Tubular slide
1 150000.00 To improve the ambience of the club
HR
Ladies Club - Darries/Carpets (Ladies Club & Bal Bhawan 10 75000.00 Existing Darries became worn out and need
HR
Ladies Club - 1.5 Tonne Split Air Conditioner 5 Star for repalcement
2 80000.00 Existing AC is old and needs replacement.
HR Ladies Club & Bal Bhawan
Ladies Club - Tables T8 6 150000.00 Required for Bal Bhawan
HR
Ladies Club - Almirahs / Storewel Major 1 20000.00
HR
ITEM WISE DETAILS OF MBOA PROPOSED FOR RE - 2017-18 & BE-18-19
Amount in ₹ Lakhs
Item wise Justificaton for Proposed Item wise Justificaton for BE 2018-19
S.No. DEPT. ITEM DESCRIPTION RE 2017-18 PROPOSAL Qty
RE 2017-18 Proposed BE amount
Qty Amt
Ladies Club - Display Boards with Stand 2 12000.00 Required for Bal Bhawan & Ladies Club
HR
Ladies Club - Microwave Oven 1 30000.00
HR
Ladies Club - Refrigerator Min. 300 Liters 1 35000.00 Existing Fridge is old & beyond rfepairs
HR
Ladies Club - Tow Nos. Hand Mikes (Cordless Mikes) 2 20000.00
HR
Ladies Club - Two Nos. Two Nos. Collar Mikes / Lapel 2 30000.00
HR Mikes
Bal Bhawan - Desktop Computer with Printer 1 60000.00
HR
Bal Vatika - Tri Cycles 6 20000.00
HR
Bal Vatika - Big Size balls 4 2000.00
HR
Bal Vatika - Carpets 2 15000.00
HR
Bal Vatika - Children Tents 2 10000.00
HR

TOWNSHIP TOTAL 1,769,000 500,000


9.0 SAFETY & SECURITY CISF
9.1 O&M SAFETY ITEMS

Safety device for detecting live parts during


isolation etc. Qty. shall be disbursed to
Maintenance groups, Operation dept. operators
9.1.1 EMD HIGH VOLTAGE LIVE LINE DETECTOR 20 400,000 including offsites & CHP.
Housekeeping and Tubes cleaning during BTF,
9.1.2 PP Fire Hoses 60 60,000 Clinker formation and OH Works
Tubes cleaning during BTF, Clinker formation and
9.1.3 PP Fire Nozzles 10 50,000 OH Works

9.1 O&M SAFETY ITEMS TOTAL 510,000

9.3 CISF SAFETY ITEMS

9.3.1 Fire Safety 1 For use in Fire fighting by CISF Hydraulic testing machine 200,000

9.3.2 Fire Safety 6 For use in Fire fighting by CISF Ejector pump 20,000

9.3.3 Fire Safety 2 For use in Fire fighting by CISF Floating pump 100,000
9.3.4 Fire Safety 3 For use in Fire fighting by CISF Foot valve 100 mm 10,000
9.3.5 Fire Safety 4 For use in Fire fighting by CISF Water curtain 10,000
9.3.6 Fire Safety 1 For use in Fire fighting by CISF Grease gun trolley type 50,000
9.3.7 Fire Safety 2 For use in Fire fighting by CISF Blower exhauster 150,000
9.3.8 Fire Safety 1 For use in Fire fighting by CISF DCP trailor of 150 kg 200,000
9.3.9 Fire Safety Safety items for CSIF (Fire) 1,724,260 PR No.700048048
9.3.10 Fire Safety High capacity portable pump for CISF Fire 1,190,000 PR No.700048129
9.4. HR CISF MISCELLANEOUS
Inflatable Flood Lights for disaster Mgmt. 2 400000 CISf Insiting for preparedness for flood situations
9.4.1 HR
9.4.2 HR Night vision Binaculors 200,000 PR No.700046321
9.4.3 HR Door Frame Metal Detector 200,000 PR No.700046321
9.4.4 HR Tactical dragon lights 80,000.0 PR No.700046238
ITEM WISE DETAILS OF MBOA PROPOSED FOR RE - 2017-18 & BE-18-19
Amount in ₹ Lakhs
RE 2017-18 PROPOSAL Item wise Justificaton for Proposed Item wise Justificaton for BE 2018-19
S.No. DEPT. ITEM DESCRIPTION Qty
RE 2017-18 Proposed BE amount
Qty Amt
9.3 CISF SAFETY ITEMS TOTAL 3,794,260 740,000

9.0 SAFETY & SECURITY CISF TOTAL 4,304,260


10 LAB & TESTING EQUIPMENT

10.1.1 Chem CONDUCTIVITY METER:COMP ASSY 3 300,000 PR N.100140029

COAL PULVERISER:COMPLETE
10.1.2 Chem 2 M/C. 200,000

10.1.3 Chem 2 SPECTROPHOTOMETER 1,000,000

10.1.4 Chem LASER JET PRINT,COPY, SCAN & FAX MACHINE 1 25,000

10.1.5 Chem VISCOMETER:COMP ASSY-DIGITAL 2 200,000

10.1.6 Chem 1 CHNS ANALYSER:COMP ASSY 2,000,000


Existing Laptops are very old and for
installation of new softwares existing laptops
10.1.7 EMD-Lab Laptops 8 520,000 are not compatible

GRP-3,4, Scada aspect server and lab common


10.1.8 EMD-Lab 24 Inch LED Monitors 4 20,000 PC Monitors are defective

10.1.9 EMD-Lab Insulation tester 500v/ 1000v 12 372,000 As per the requirement from EMD

10.1.10 EMD-Lab 10 As per the requirement from EMD Insulation tester 5kv 1,800,000

10.1.11 EMD-Lab Insulation tester 15Kv 3 1,290,000 As per the requirement from EMD

10.1.12 EMD-Lab Motor Checker 10 120,000 As per the requirement from EMD

10.1.13 EMD-Lab Multimeters, 10 500,000 As per the requirement from EMD

10.1.14 EMD-Lab Clamp Meters 10 300,000 As per the requirement from EMD

10.1.15 EMD-Lab Panel Cutting Machine 2 50,000 For Relay Retrofitting works

10.1.16 EMD-Lab Printer toner and catridge for Canon Printers 2 200,000 For GRP Event logger and DR Printers
For CHP EMD office, Fire commandant office,
Wagon Tippler stage-1&2, DM Plant Lab, Admin
10.1.17 EMD-Lab 9 Block lift room, FOPH Stage-I 2 Ton Split Air Conditioners 630,000
R&D Cabin office&AAQMS, Kalpaka station
AAQMS, Grinder panel Unit-1&2, Boiler lift Room
10.1.18 EMD-Lab 17 unit-1&2, Finance and auditor room, CSR Office, 1.5 Ton Window Air conditioners 1,020,000
ITEM WISE DETAILS OF MBOA PROPOSED FOR RE - 2017-18 & BE-18-19
Amount in ₹ Lakhs
Item wise Justificaton for Proposed Item wise Justificaton for BE 2018-19
S.No. DEPT. ITEM DESCRIPTION RE 2017-18 PROPOSAL Qty
RE 2017-18 Proposed BE amount
Qty Amt

10.1.19 EMD-Lab Digital Camera 1 30,000 For Lab purpose & Major OH.

10.1.20 EMD-Lab Cable fault locator 1 2,000,000 As per the requirement from EMD

10.1.21 EMD-Lab MEGGER;HANDDRIVEN;500V;0-500MOHM;IS:2992 2 8,000 For testing

10.1.22 EMD-Lab MOTOR CHECKER R:0-60 OHM,IND:0-300MH 2 46,000 For Maint / Trouble shooting

10.1.23 EMD-Lab PORTABLE TACHOMETER' 2 20,000 To measure conv speed /ZSS setting

10.1.24 EMD-Lab POWER ANALYSER, 3PH 1 500,000 For Energy measurement

10.1.25 EMD-Lab POWER METER WITH CLAMP 2 300,000 For power mesurement of CHP conv motors

10 LAB & TESTING EQUIPMENT TOTAL 6,801,000 6,650,000


CANTEEN
11 HR
Fridge (265 Litres) Samsung 3 75000.00 Existing Fridges are nealry 15 years old, and
HR frequently breaking down, Technciain informed
Steel Utensils for Industrial Canteen & Garden Restaurant As per list they are
265000.00 Some beyond
of the steelrepiars.
items provided more than 10
HR years ago need replacement.
Gas Stove SS 3 Burner 4 160000.00 The existing stoves are more than 10 years old
HR and troubling frequently. Gas is leaking. No stove
Gas Stove SS 2 Burner 3 is available
90000.00 The existinginstoves
Samudrika GH. than 10 years old
are more
HR and troubling frequently. Gas is leaking.
Gas Stove SS 1 Burner 1 30000.00 For Samudrika & Sarada GH
HR
Dosa & Roti Stove/Tawa for Industrial Canteen, Garden 4 120000.00 The existing stoves are more than 10 years old
HR Restaurant, Samudrika & Sarda GH. and troubling frequently. Gas is leaking.
Wall Mounted Fans 12 36000.00 Heat due to extreme humidity resulting in seating
HR & sweltering, particularly during summer & rainy
Pedastal Fans 12 seasons.
48000.00 Heat due to extreme humidity resulting in seating
HR & sweltering, particularly during summer & rainy
Fly Catcher 12 seasons. changes leading to innumerable insects
50000.00 Seasonal
HR like house flies etc. In order to ensure hydiene
Cutlery & Crockery for Industrial Canteen, Samudrika & As per and cleanliness,
100000.00 Present cutlery isrequired
more thanin Canteen,
ten yearsGarden
old and
HR Sarada GH, Garden Restaurant List worn out. Requires replacement.
Deep Freezer 6 240000.00 Present deep freezers outlived their life and
HR beyond repairs. Requires replacement. 3 for
SS Idly pot, SS Rice Stainer, SS Tea Pot etc. As per list Industirial
50000.00 These haveCanteen,
become 2old forand
GHneed
and 1replacement
for Garden to
HR maintain hygiene.
Rice Boiler for Samudrika GH 1 50000.00 Essential to meet rush and major funcitons
HR
Dish Washer for Samudrika GH 1 50000.00 Forease of washing the dishes
HR
ITEM WISE DETAILS OF MBOA PROPOSED FOR RE - 2017-18 & BE-18-19
Amount in ₹ Lakhs
Item wise Justificaton for Proposed Item wise Justificaton for BE 2018-19
S.No. DEPT. ITEM DESCRIPTION RE 2017-18 PROPOSAL Qty
RE 2017-18 Proposed BE amount
Qty Amt
Microoven for Samudrika GH 1 30000.00 Existing oven is 10 years old.
HR
Water Chiller for Samudrika GH (connected to RO) 1 40000.00 Becoming difficult to serfve cold water in summer
HR season.
Vegetable Cutting Machine 1 25000.00 Required for Sarada GH
HR
Crockery & Cutlery for Samudrika & Sarada GH As per list 274000.00 Existing crockery is old and requires replacement
HR
Utensils for Samudrika & Sarada GH As per list 132000.00 Existing utensils is old and requires replacement
HR

CANTEEN TOTAL 1,865,000 1,000,000


GRAND TOTAL 58,628,082 23,900,000