Department PR NO. PR Date TYPE Doc No. Doc.

Date Days
EMD-CHP 100109846 2/28/2015 Draft Enquiry 0040035412 3/7/2015 8
EMD-Plant 100113687 4/13/2015 Draft Enquiry 0040037523 4/22/2015 10
EMD-Plant 100115651 8/8/2015 Draft Enquiry 0040045583 9/19/2015 43
EMD-Plant 100130748 3/6/2017 Draft Enquiry 6000714499 5/18/2017 74
EMD-Plant 100141196 3/17/2017 Draft Enquiry 0040072605 3/27/2017 11
EMD-Plant 100141195 4/13/2017 Draft Enquiry 0040074056 4/20/2017 8
EMD-CHP 100137345 4/20/2017 Draft Enquiry 6000712934 4/21/2017 2
EMD-Plant 100135981 5/6/2017 Draft Enquiry 0040075254 5/10/2017 5
EMD-Plant 100140200 5/6/2017 Draft Enquiry 0040075254 5/10/2017 5
EMD-Plant 100144537 6/12/2017 Draft Enquiry 0040077079 11/8/2017 150
EMD-Plant 100144732 6/16/2017 Draft Enquiry 0040077345 7/29/2017 44
EMD-CHP 100144005 6/24/2017 Draft Enquiry 0040077601 7/12/2017 19
EMD-Plant 100145730 7/14/2017 Draft Enquiry 0040079340 8/14/2017 32
EMD-Plant 100145855 8/8/2017 Draft Enquiry 0040079682 8/26/2017 19
EMD-Plant 100144538 9/27/2017 Draft Enquiry 0040081663 10/19/2017 23
EMD-Plant 100148922 10/5/2017 Draft Enquiry 0040083703 12/7/2017 64
EMD-Plant 100145367 11/20/2017 Draft Enquiry 6000727741 11/21/2017 2
EMD-Plant 100150770 5/22/2018 Draft Enquiry 6000780022 7/19/2018 59

EMD-Plant 100156488 7/14/2018 Draft Enquiry 6000778719 7/17/2018 4

EMD-CHP 100163253 9/14/2018 Draft Enquiry 6000805188 9/25/2018 12

EMD-Plant 100158456 9/14/2018 Draft Enquiry 6000805302 9/25/2018 12
EMD-Plant 100162185 9/14/2018 Draft Enquiry 6000805303 9/25/2018 12
EMD-Plant 100163888 9/14/2018 Draft Enquiry 6000805338 9/26/2018 13
EMD-PLANT 100157170 9/14/2018 Draft Enquiry 6000805304 9/25/2018 12
EMD-PLANT 100159726 9/14/2018 Draft Enquiry 6000802435 9/17/2018 4
EMD-Plant 100159016 9/17/2018 Draft Enquiry 6000802458 9/17/2018 1
EMD-Plant 100161428 10/3/2018 Draft Enquiry 6000809341 10/6/2018 4
EMD-Plant 300031143 10/8/2018 Draft Enquiry 6000826137 11/29/2018 53
EMD-PLANT 100159893 10/8/2018 Draft Enquiry 6000826176 11/29/2018 53
EMD-Plant 100154843 10/11/2018 Draft Enquiry 6000811834 10/12/2018 2
EMD-Plant 100161482 10/15/2018 Draft Enquiry 6000812719 10/15/2018 1
EMD-Plant 100158921 11/5/2018 Draft Enquiry 6000819705 11/5/2018 1
EMD-PLANT 100154424 11/10/2018 Draft Enquiry 6000820797 11/10/2018 1
Post/Rel. Dt Type
3/24/2015 Normal PO CREATED TRAILING CABLE CHP
5/5/2015 OEM/OES PO CREATED RS 485
4/30/2016 OEM/OES PO CREATED LT MODULE SPARES
OEM/OES DRYER CHANGE OVER VALVE
4/6/2017 OEM/OES REQD RAPCON SPARES
5/4/2017 OEM/OES REQD VFD SPARES
OEM/OES REQD WORKSTATION CHP
8/22/2017 Normal REQD 150KW MOTOR OFFSITE
8/22/2017 Normal PO CREATED 55KW MOTOR OFFSITE
12/14/2017 OEM/OES REQD 400kv CVT
11/16/2017 OEM/OES REQD DISTANCE PROTN RELAY
8/8/2017 Normal BATT OPERATED TROLLEY
8/29/2017 OEM/OES NICD BATTERY CELL
2/15/2018 OEM/OES CHABBI SPARES
12/5/2017 OEM/OES ABT ENERGY METER
12/28/2017 OEM/OES ACTuator
OEM/OES PO CREATED BUCHOLTZ RELAY
Normal REQD CABLE FAULT LOCATOR

Normal REQD AUX RELAY

OEM/OES REQD THRUSTER SPARES CHP

OEM/OES REQD WTI/OTI
OEM/OES REQD SCANNER FOR DGA
OEM/OES REQD COLING FAN
REQD O/L SPARES
REQD XMER SPARES
OEM/OES REQD ACTUATORS SPARES
Normal reqd GI POLE
Normal reqd CSS
reqd chargers
Normal reqd paints
OEM/OES reqd 275KW motor
Normal reqd variac Required
reqd non sparking tools Required
Status

Rate justifcation asked from vendor. Vendor has submitted Previous P.O. copies. P.O is about to place.

CSD we will close this PR and re intiate the new PR under PAC after taking approval from competent
authority.

Rate Justification under Progress.