Application: 23I0001967,

M/s. PINAX STEEL INDUSTRIES PRIVATE LIMITED

This is to inform you that spot assessment of your firm will be continued on Monday 15.07.2024 @ 3.00pm and
you have to show the machineries/certificates mentioned in the below table.

AS PER DRAWING REQUIREMENT PINAX Proposal

SL QTY IN WEIGHT IN
DRAWING NO ITEM NO DESCRIPCTION REMARKS
NO NOS KGS

JINDAL PIPE 406.4 X 6 THK - We have

ES0154-75440414-FAB- 9,10,11,1 PIPE 400NB X 6.35 purchased and use this materials in the
1 4 233
0046 2 THK place of 6.35 thk. Kindly accept the
same.

ES0154-75440414-FAB- PIPE 150 NB FABRICATED MITER BEND

2 15 ELBOW 45° (150NB) 6 18
0045 ELBOW. Kindly accept the same

ES0154-75440414-FAB- PIPE 150 NB FABRICATED MITER BEND

3 16 ELBOW 90° (150NB) 1 5
0045 ELBOW. Kindly accept the same
 AS PER DRAWING REQUIREMENT PINAX Proposal

SL QTY IN WEIGHT IN
DRAWING NO ITEM NO DESCRIPCTION REMARKS
NO NOS KGS

JINDAL PIPE 406.4 X 6 THK - We have

ES0154-75440414-FAB- 9,10,11,1
1 PIPE 400NB X 6.35 THK 4 233 purchased and use this materials.
0046 2
Kindly accept the same.

ES0154-75440414-FAB- PIPE 150 NB FABRICATED MITER BEND

2 15 ELBOW 45° (150NB) 6 18
0045 ELBOW. Kindly accept the same

ES0154-75440414-FAB- PIPE 150 NB FABRICATED MITER BEND

3 16 ELBOW 90° (150NB) 1 5
0045 ELBOW. Kindly accept the same
Sl.
EQUIPMENTS/INSTRUMENTS/CALIBRATION CERTIFICATES
N PRODUCT GROUP
ORIGINAL TO BE SHOWN
o
Common to all applied
1 Pug cutting machines - 02 Nos
products
Common to all applied
2 Manual gas cutting torch - 02 Nos
products
Common to all applied Original calibration certificates of Flask oven for ID NO -
3
products 'T03' and Drying oven - FOR ID NO 'DO - 02'
Common to all applied
4 Radial drilling machine - 1 No
products
Common to all applied
5 Spirit level - 1 No
products
Common to all applied
6 Water level checking arrangement - 1 No
products
 7 OVMAWSTR/OVMAWFB Burner for pre - heating, min 15 m length - 01 No
8 OVMAWSTR/OVMAWFB 45 Degree fixture for Auto weld - 1 No.
9 OVMAWSTR/OVMAWFB Stability certificate for 12 MT mobile Crane - 1 No
10 OVMAWFB Piano wire 100 m - 1 No
Horizontal bending machine using formers for round
11 OVMBELLO
corners - 1 No
12 OVMBELLO Kerosene leak test facilities (Sprayer) - 1 No
13 OVMVMFM Three roller bending machine - 1 No

Note :

Make sure that to show all the machineries mentioned in the above table in a sequential manner (according to
your plant layout)

This is for your kind information.

THANKS & REGARDS,

S.SRINIVASAN,

Dy.Engineer,SDC/OS,

BHEL,TRICHY-14.

AUTO: 0431-2574113.
Fwd: RFQ for fabrication and supply of Runway Girder
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Pinax Steel Industries Mon, Jul 15, 11:27 AM (2 days

ago)
to me, Gaman, Manas

Dear Aridass Jee,

Please send technical of below enquiry.

Regards
Vivek Karan
---------- Forwarded message ---------
From: SWAMY A SUDABATHULA <SWAMY@lntecc.com>
Date: Mon, Jul 15, 2024 at 9:47 AM
Subject: RFQ for fabrication and supply of Runway Girder
To: Pinax Steel Industries <steel@pinaxgroup.com>

Dear Sir,

We refer the RFQ vide below mail, request you to expedite the quotation on priority by 16-07-2024

Please find attached

1. RFQ
2. Annexure 1 Price schedule
3. Annexure 2 PBG format
4. Drawings
5. All elements of Structural Steel shall be of IS 2062 E350A Grade.

Price Basis – FOR Site

Regards

Swamy
Sr.Manager, Procurement |HCI IC
VIH-PH Project –Construction of Jetty.

Contact - 9014205256
Larsen & Toubro Limited
Rambilli - 531061
Anakapalle Dist.

NUMALIGARH REFINERY LIMITED

PO Number - 4500025808-Z_N/16.12.2022
DISPATCHED DETAILS

SL NO PL NO Invoice No. Invoice Drawing Weight (KG) Trailer no

 Date
1 PL - 1 PSB/23-24/1776 30.09.2023 17804 NL01G 3245
2 PL - 2 PSB/23-24/1793 30.09.2023 16855 NL01G 1143
3 PL - 3 PSB/23-24/1798 30.09.2023 19300 MH06AQ 6710
4 PL - 4 PSB/23-24/1815 01.10.2023 14595 UP53ET 4933
5 PL - 5 PSB/23-24/1836 04.10.2023 16894 CG04JC 7455
6 PL - 6 PSB/23-24/1927 11.10.2023 17342 NL01 Q 0928
7 PL - 7 PSB/23-24/1929 12.10.2023 17059 CG04JC 5055
8 PL - 8 PSB/23-24/1926 12.10.2023 20713 NL01AB 0026
9 PL - 9 PSB/23-24/1928 12.10.2023 19309 NL01AC 7835
10 PL - 10 PSB/23-24/1999 21.10.2023 20339 NL01G 8376
11 PL - 11 PSB/23-24/2019 21.10.2023 19935 NL01AD 8281
12 PL - 12 PSB/23-24/2026 22.10.2023 19517 NL01AC 7835
13 PL - 13 PSB/23-24/2065 28.10.2023 22205 NL01G 1143
14 PL - 14 PSB/23-24/2169 07.11.2023 20137 NL 01AA 3929
15 PL - 15 PSB/23-24/2176 08.11.2023 18787 NL01L 1824
16 PL - 16 PSB/23-24/2201 10.11.2023 17596 NL01AC 7835
17 PL - 17 PSB/23-24/2241 15.11.2023 15093 NL01G 4389
18 PL - 18 PSB/23-24/2294 21.11.2023 19514 NL01G 3976
19 PL - 19 PSB/23-24/2295 22.11.2023 17552 NL01N 2909
20 PL - 20 PSB/23-24/2326 25.11.2023 18971 CG04MR 1037
21 PL - 21 PSB/23-24/2354 27.11.2023 18940 UP13T 4575
22 PL - 22 PSB/23-24/2366 28.11.2023 18908 NL01G 4389
23 PL - 23 PSB/23-24/2367 28.11.2023 17562 NL01AG 2956
24 PL - 24 PSB/23-24/2401 30-11-23 19455 NL01L 3383
25 PL - 25 PSB/23-24/2430 04-12-23 16033 RJ01GA 9762
26 PL - 26 PSB/23-24/2783 12.01.2024 20104 CG07AA 4999
27 PL - 27 PSB/23-24/2803 14.01.2024 20194 NL05G 0143
28 PL - 28 PSB/23-24/2855 19.01.2024 14201 NL01G 3973
29 PL - 29 PSB/23-24/2886 22.01.2024 20754 RJ14 GE 5759
30 PL - 30 PSB/23-24/2893 23.01.2024 17623 NL02K 5354
31 PL - 31 PSB/23-24/2893 31.01.2024 18336 DD01 J9891
32 PL - 32 PSB/23-24/2987 31.01.2024 19006 MH48T 4598
33 PL - 33 PSB/23-24/3001 31.01.2024 18694 TN28AL 0578
34 PL - 34 PSB/23-24/3000 31.01.2024 20382 TN88Z 5117
35 PL - 35 PSB/23-24/3036 05.02.2024 22800 NL01AC 7835
36 PL - 36 PSB/23-24/3037 05.02.2024 13551 NL01AC 6686
37 PL - 37 PSB/23-24/3082 09.02.2024 15789 UP13T 4575
38 PL - 38 PSB/23-24/3133 15.02.2024 14182 NL01G 7452
39 PL - 39 PSB/23-24/3166 18.02.2024 22637 NL01AC 7835
40 PL - 40 PSB/23-24/3232 25.02.2024 15762 NL01AH 2769
41 PL - 41 PSB/23-24/3236 25.02.2024 16130 NL01L 0252
42 PL - 42 PSB/23-24/3259 27.02.2024 16319 NL01G 7577
43 PL - 43 PSB/23-24/3271 28.02.2024 16069 NL01G 9188
44 PL - 44 PSB/23-24/3274 28.02.2024 19085 NL01G 4429
45 PL - 45 PSB/23-24/3303 29.02.2024 21742 NL01AC 7835
46 PL - 46 PSB/23-24/3334 03.03.2024 20847 NL01G 3951
47 PL - 47 PSB/23-24/3347 05.03.2024 19034 KA01AG 6739
48 PL - 48 PSB/23-24/3360 06.03.2024 17310 NL01K 1685
49 PL - 49 PSB/23-24/3363 06.03.2024 18609 NL01G 3247
50 PL - 50 PSB/23-24/3433 13.03.2024 17991 MH29BE 8259
51 PL - 51 PSB/23-24/3440 14.03.2024 20672 NL01L 7011
52 PL - 52 PSB/23-24/3552 23.03.2024 16853 NL01L 4954
53 PL - 53 PSB/23-24/3566 24.03.2024 20643 KA01AG 6739
54 PL - 54 PSB/23-24/3479 17.03.2024 18550 NL01K 5699
55 PL - 55 PSB/23-24/3611 28.03.2024 21660 NL01 AA 4512
56 PL - 56 PSB/23-24/3693 31.03.2024 19855 NL01Q 0389
57 PL - 57 PSB/23-24/3728 31.03.2024 18684 NL01Q 7493
58 PL - 58 PSB/23-24/3728 31.03.2024 19160 CG07 BP 4441
59 PL - 59 PSB/23-24/3763 31.03.2024 18101 JH02 BM 4918
60 PL - 60 PSB/24-25/0018 02.04.2024 17970 NL01 G 9188
61 PL - 61 PSB/24-25/0025 07.04.2024 18065 NL01 G 4389
62 PL - 62 PSB/24-25/0046 05.04.2024 17705 NL01 K 1685
63 PL - 63 PSB/24-25/0112 18.04.2024 15043 NL01 K 8701
64 PL - 64 PSB/24-25/0152 22.04.2024 18019 NL01 G 9188
65 PL - 65 PSB/24-25/0173 25.04.2024 17017 NL 01 K 6065
66 PL - 66 PSB/24-25/0174 25.04.2024 21661 NL 01 K 1560
67 PL - 67 PSB/24-25/0211 30.04.2024 18437 NL01 K 1685
68 PL - 68 PSB/24-25/0217 30.04.2024 13046 RJ06 GB 1956
69 PL - 69 PSB/24-25/0292 09.05.2024 21819 NL01K4655
70 PL - 70 PSB/24-25/0311 11.05.2024 19193 NL01 AD 5524
71 PL - 71 PSB/24-25/0323 11.05.2024 14532 NL01 AA 4512
72 PL - 72 PSB/24-25/0326 11.05.2024 20946 KA35 D 7707
73 PL - 73 PSB/24-25/0344 15.04.2024 22401 NL01K1685
74 PL -74 PSB/24-25/0356 16.05.2024 15276 GJ05BV9377
75 PL -75 PSB/24-25/0362 17.05.2024 20777 KA01AG6739
76 PL - 76 PSB/24-25/0378 16.05.2024 16145 NL01 K 1560
77 PL - 77 PSB/24-25/0401 21.05.2024 15400 NL01 K 0995
78 PL - 78 PSB/24-25/0425 23.05.2024 12605 NL02 Q 7052
79 PL - 79 PSB/24-25/0445 25.05.2024 15815 NL01 K 5595
80 PL -80 PSB/24-25/0462 27.05.2024 18165 NL01 AA 4512
81 PL -81 PSB/24-25/0472 28.05.2024 16183 RJ06 GB 2333
82 PL -82 PSB/24-25/0480 30.05.2024 19356 CG 07BA 2009
83 PL -83 PSB/24-25/0505 31.05.2024 14093 NL01 L 9740
84 PL -84 PSB/24-25/0510 31.05.2024 15695 MH40 BG 0244
85 PL -85 PSB/24-25/0516 31.05.2024 15173 NL02 G 9860
86 PL -86 PSB/24-25/0491 31.05.2024 17258 NL02 Q 7064
87 PL -87 PSB/24-25/0531 04.06.2024 20532 HR66A6217
88 PL -88 PSB/24-25/0559 08.06.2024 16779 NL01 G 1685
89 PL -89 PSB/24-25/0608 13.06.2024 17253 NL01 G 9188
90 PL -90 PSB/24-25/0620 14.06.2024 17574 NL02 Q 7064
91 PL -91 PSB/24-25/0731 26.06.2024 18399 JH02 BM 4918
92 PL -92 PSB/24-25/0732 26.06.2024 17168 NL01 AB 2210
93 PL -93 PSB/24-25/0796 30.06.2024 18671 CG07BP4441
94 PL -94 PSB/24-25/0807 02.07.2024 20386 UPT4575
95 PL -95 PSB/24-25/0890 12.07.2024 19892 NL01K1613
96 PL -96 PSB/24-25/0 16.07.2024 22138 NL01K8977
97 PL -97 PSB/24-25/0 17.07.2024 16569 UP13T4575

TOTAL 1764900 KGS

TOTAL ORDER QTY 3120000 KGS
BALANCE QTY 1355100 KGS
ID MARK: CRN/01

ID MARK: CRN/02
NUMALIGARH REFINERY LIMITED
PO Number - 4500025808-Z_N/16.12.2022
DISPATCHED DETAILS

SL NO PL NO Invoice No. Invoice Date Drawing Weight (KG) Trailer no

1 PL - 1 PSB/23-24/1776 30.09.2023 17804 NL01G 3245
2 PL - 2 PSB/23-24/1793 30.09.2023 16855 NL01G 1143
3 PL - 3 PSB/23-24/1798 30.09.2023 19300 MH06AQ 6710
4 PL - 4 PSB/23-24/1815 01.10.2023 14595 UP53ET 4933
5 PL - 5 PSB/23-24/1836 04.10.2023 16894 CG04JC 7455
6 PL - 6 PSB/23-24/1927 11.10.2023 17342 NL01 Q 0928
7 PL - 7 PSB/23-24/1929 12.10.2023 17059 CG04JC 5055
8 PL - 8 PSB/23-24/1926 12.10.2023 20713 NL01AB 0026
9 PL - 9 PSB/23-24/1928 12.10.2023 19309 NL01AC 7835
10 PL - 10 PSB/23-24/1999 21.10.2023 20339 NL01G 8376
11 PL - 11 PSB/23-24/2019 21.10.2023 19935 NL01AD 8281
12 PL - 12 PSB/23-24/2026 22.10.2023 19517 NL01AC 7835
13 PL - 13 PSB/23-24/2065 28.10.2023 22205 NL01G 1143
14 PL - 14 PSB/23-24/2169 07.11.2023 20137 NL 01AA 3929
15 PL - 15 PSB/23-24/2176 08.11.2023 18787 NL01L 1824
16 PL - 16 PSB/23-24/2201 10.11.2023 17596 NL01AC 7835
17 PL - 17 PSB/23-24/2241 15.11.2023 15093 NL01G 4389
18 PL - 18 PSB/23-24/2294 21.11.2023 19514 NL01G 3976
19 PL - 19 PSB/23-24/2295 22.11.2023 17552 NL01N 2909
20 PL - 20 PSB/23-24/2326 25.11.2023 18971 CG04MR 1037
21 PL - 21 PSB/23-24/2354 27.11.2023 18940 UP13T 4575
22 PL - 22 PSB/23-24/2366 28.11.2023 18908 NL01G 4389
23 PL - 23 PSB/23-24/2367 28.11.2023 17562 NL01AG 2956
24 PL - 24 PSB/23-24/2401 30-11-23 19455 NL01L 3383
25 PL - 25 PSB/23-24/2430 04-12-23 16033 RJ01GA 9762
26 PL - 26 PSB/23-24/2783 12.01.2024 20104 CG07AA 4999
27 PL - 27 PSB/23-24/2803 14.01.2024 20194 NL05G 0143
28 PL - 28 PSB/23-24/2855 19.01.2024 14201 NL01G 3973
29 PL - 29 PSB/23-24/2886 22.01.2024 20754 RJ14 GE 5759
30 PL - 30 PSB/23-24/2893 23.01.2024 17623 NL02K 5354
31 PL - 31 PSB/23-24/2893 31.01.2024 18336 DD01 J9891
32 PL - 32 PSB/23-24/2987 31.01.2024 19006 MH48T 4598
33 PL - 33 PSB/23-24/3001 31.01.2024 18694 TN28AL 0578
34 PL - 34 PSB/23-24/3000 31.01.2024 20382 TN88Z 5117
35 PL - 35 PSB/23-24/3036 05.02.2024 22800 NL01AC 7835
36 PL - 36 PSB/23-24/3037 05.02.2024 13551 NL01AC 6686
37 PL - 37 PSB/23-24/3082 09.02.2024 15789 UP13T 4575
38 PL - 38 PSB/23-24/3133 15.02.2024 14182 NL01G 7452
39 PL - 39 PSB/23-24/3166 18.02.2024 22637 NL01AC 7835
40 PL - 40 PSB/23-24/3232 25.02.2024 15762 NL01AH 2769
41 PL - 41 PSB/23-24/3236 25.02.2024 16130 NL01L 0252
42 PL - 42 PSB/23-24/3259 27.02.2024 16319 NL01G 7577
43 PL - 43 PSB/23-24/3271 28.02.2024 16069 NL01G 9188
44 PL - 44 PSB/23-24/3274 28.02.2024 19085 NL01G 4429
45 PL - 45 PSB/23-24/3303 29.02.2024 21742 NL01AC 7835
46 PL - 46 PSB/23-24/3334 03.03.2024 20847 NL01G 3951
47 PL - 47 PSB/23-24/3347 05.03.2024 19034 KA01AG 6739
48 PL - 48 PSB/23-24/3360 06.03.2024 17310 NL01K 1685
49 PL - 49 PSB/23-24/3363 06.03.2024 18609 NL01G 3247
50 PL - 50 PSB/23-24/3433 13.03.2024 17991 MH29BE 8259
51 PL - 51 PSB/23-24/3440 14.03.2024 20672 NL01L 7011
52 PL - 52 PSB/23-24/3552 23.03.2024 16853 NL01L 4954
53 PL - 53 PSB/23-24/3566 24.03.2024 20643 KA01AG 6739
54 PL - 54 PSB/23-24/3479 17.03.2024 18550 NL01K 5699
55 PL - 55 PSB/23-24/3611 28.03.2024 21660 NL01 AA 4512
56 PL - 56 PSB/23-24/3693 31.03.2024 19855 NL01Q 0389
57 PL - 57 PSB/23-24/3728 31.03.2024 18684 NL01Q 7493
58 PL - 58 PSB/23-24/3728 31.03.2024 19160 CG07 BP 4441
59 PL - 59 PSB/23-24/3763 31.03.2024 18101 JH02 BM 4918
60 PL - 60 PSB/24-25/0018 02.04.2024 17970 NL01 G 9188
61 PL - 61 PSB/24-25/0025 07.04.2024 18065 NL01 G 4389
62 PL - 62 PSB/24-25/0046 05.04.2024 17705 NL01 K 1685
63 PL - 63 PSB/24-25/0112 18.04.2024 15043 NL01 K 8701
64 PL - 64 PSB/24-25/0152 22.04.2024 18019 NL01 G 9188
65 PL - 65 PSB/24-25/0173 25.04.2024 17017 NL 01 K 6065
66 PL - 66 PSB/24-25/0174 25.04.2024 21661 NL 01 K 1560
67 PL - 67 PSB/24-25/0211 30.04.2024 18437 NL01 K 1685
68 PL - 68 PSB/24-25/0217 30.04.2024 13046 RJ06 GB 1956
69 PL - 69 PSB/24-25/0292 09.05.2024 21819 NL01K4655
70 PL - 70 PSB/24-25/0311 11.05.2024 19193 NL01 AD 5524
71 PL - 71 PSB/24-25/0323 11.05.2024 14532 NL01 AA 4512
72 PL - 72 PSB/24-25/0326 11.05.2024 20946 KA35 D 7707
73 PL - 73 PSB/24-25/0344 15.04.2024 22401 NL01K1685
74 PL -74 PSB/24-25/0356 16.05.2024 15276 GJ05BV9377
75 PL -75 PSB/24-25/0362 17.05.2024 20777 KA01AG6739
76 PL - 76 PSB/24-25/0378 16.05.2024 16145 NL01 K 1560
77 PL - 77 PSB/24-25/0401 21.05.2024 15400 NL01 K 0995
78 PL - 78 PSB/24-25/0425 23.05.2024 12605 NL02 Q 7052
79 PL - 79 PSB/24-25/0445 25.05.2024 15815 NL01 K 5595
80 PL -80 PSB/24-25/0462 27.05.2024 18165 NL01 AA 4512
81 PL -81 PSB/24-25/0472 28.05.2024 16183 RJ06 GB 2333
82 PL -82 PSB/24-25/0480 30.05.2024 19356 CG 07BA 2009
83 PL -83 PSB/24-25/0505 31.05.2024 14093 NL01 L 9740
84 PL -84 PSB/24-25/0510 31.05.2024 15695 MH40 BG 0244
85 PL -85 PSB/24-25/0516 31.05.2024 15173 NL02 G 9860
86 PL -86 PSB/24-25/0491 31.05.2024 17258 NL02 Q 7064
87 PL -87 PSB/24-25/0531 04.06.2024 20532 HR66A6217
88 PL -88 PSB/24-25/0559 08.06.2024 16779 NL01 G 1685
89 PL -89 PSB/24-25/0608 13.06.2024 17253 NL01 G 9188
90 PL -90 PSB/24-25/0620 14.06.2024 17574 NL02 Q 7064
91 PL -91 PSB/24-25/0731 26.06.2024 18399 JH02 BM 4918
92 PL -92 PSB/24-25/0732 26.06.2024 17168 NL01 AB 2210
93 PL -93 PSB/24-25/0796 30.06.2024 18671 CG07BP4441
 94 PL -94 PSB/24-25/0807 02.07.2024 20386 UPT4575
95 PL -95 PSB/24-25/0890 12.07.2024 19892 NL01K1613
96 PL -96 PSB/24-25/0927 16.07.2024 22138 NL01K8977
97 PL -97 PSB/24-25/0934 17.07.2024 14966 NL01K6065

TOTAL 1763297 KGS

TOTAL ORDER QTY 3120000 KGS
BALANCE QTY 1356703 KGS

Fwd: Enquiry of Casing A/C IOCL Barauni (ES-00207)

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Pinax Steel Industries 11:32 AM (5 hours
ago)

to Gaman, me, Manas

Pl send technical

Regards,
Prashant

---------- Forwarded message ---------

From: Abhinav sharma <abhinav.sharma@isgec.co.in>
Date: Fri, 19 Jul 2024 at 11:28 AM
Subject: Enquiry of Casing A/C IOCL Barauni (ES-00207)
To:
Cc: <rajnidhi@isgec.co.in>

Sir,

We are having the requirement of Casing A/C IOCL Barauni (ES-00207)

Drawings ,QAP & Painting Specifications for the same are hereby enclosed for your reference.
Please submit the offer on immediate basis.
Material Shall be SAIL/JINDAL.

Paint/welding consumables/pipes/fittings – must be from EIL approved sources (make list as below -

WELDING ELECTRODES

a) D & H WELDING ELECTRODES(!) LIMITED INDIA

b) MODI ARC ELECTRODES CO. INDIA

c) ADOR WELDING INDIA

d) ESAB INDIA INDIA

e) MAILAM INDIA LIMITED INDIA

f) HONAVAR ELECTRODES LIMITED INDIA

Thanks & Regards

Abhinav Sharma

Materials

A-4, Sector 24, Noida – 201 301 U.P., India

Tel.: +91-120-408 5162

Mob.No:+91 7906704946

Website: www.isgec.com

Email: abhinav.sharma@isgec.co.in

Follow us on:

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Fwd: FW: Enquiry of Ducting A/C IOCL Barauni (ES-00207)

Inbox
Search for all messages with label Inbox
Remove label Inbox from this conversation

Pinax Steel Industries 11:34 AM (5 hours

ago)
to Gaman, me, Manas

Pl send technical

Regards,
Prashant

---------- Forwarded message ---------

From: Abhinav sharma <abhinav.sharma@isgec.co.in>
Date: Fri, 19 Jul 2024 at 11:15 AM
Subject: FW: Enquiry of Ducting A/C IOCL Barauni (ES-00207)
To:
Cc: <rajnidhi@isgec.co.in>

Sir
Kindly consider SA 387 Gr.22 instead of SA516 Gr.60 and give offer on urgent basis.

Thanks & Regards

Abhinav Sharma
Materials
Tel.: +91-120-408 5162
Mob.No:+91 7906704946
From: Abhinav sharma [mailto:abhinav.sharma@isgec.co.in]
Sent: 14 June 2024 10:02
Cc: rajnidhi@isgec.co.in
Subject: FW: Enquiry of Ducting A/C IOCL Barauni (ES-00207)

Reminder-1

Thanks & Regards

Abhinav Sharma
Materials
Tel.: +91-120-408 5162
Mob.No:+91 7906704946

From: Abhinav sharma [mailto:abhinav.sharma@isgec.co.in]

Sent: 08 June 2024 15:36
Cc: rajnidhi@isgec.co.in
Subject: Enquiry of Ducting A/C IOCL Barauni (ES-00207)

Sir,

We are having the requirement of Ducting A/C IOCL Barauni (ES-00207)

Drawings ,QAP & Painting Specifications for the same are hereby enclosed for your reference.
Please submit the offer on immediate basis.
Material Shall be SAIL/JINDAL.

Paint/welding consumables/pipes/fittings – must be from EIL approved sources (make list as below -

WELDING ELECTRODES
a) D & H WELDING ELECTRODES(!) LIMITED INDIA
b) MODI ARC ELECTRODES CO. INDIA
c) ADOR WELDING INDIA
d) ESAB INDIA INDIA
 e) MAILAM INDIA LIMITED INDIA
f) HONAVAR ELECTRODES LIMITED INDIA

Thanks & Regards

Abhinav Sharma

Materials

A-4, Sector 24, Noida – 201 301 U.P., India

Tel.: +91-120-408 5162
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