Purchase Order Details

Purchase Order Details
PO ID : 13070 PO No. : CMM/MMW/KAPP-3&4/CAP/1599/CAP/PO-1193 Department : KAPS
Date : 11/07/2016 PO Description : Supply and installation of insulating mat ISI MARKED SAFO BRAND as per IS 15652:2006, Class –A as per attached technical specification Colour: Blue Size: 2 mm thick X 1 mtr Width (The length should not less than 2Mtr) (Bifurcation of Rate of Supply - Rs.580/- Per Mtr. & Installation charges - Rs.200/- Per Mtr. = Rs.780/- Per Mtr.) and other item as per purchase order
Tender Description : Supply and installation of insulating mat as per IS 15652:2006, Class –A as per attached technical specification Colour: Blue Size: 2 mm thick X 1 mtr Width (The length should not less than 2Mtr
NUCLEAR POWER CORPORATION OF INDIA LIMITED
(A Government of India Enterprise)
KAKRAPAR ATOMIC POWER STATION
Contracts & Material Management Group
Plant Site P.O. Anumala-394651 Via : Vyara, Dist: Surat (Gujarat)
Phone: 02626-234233/234244/231233/231210(D) | Fax: 02626-231492/234266/234268
Email:

Purchase Order No. : CMM/MMW/KAPP-3&4/CAP/1599/CAP/PO-1193 Date : 11/07/2016
To,
A M Vinyl Private Limited,
A 104 Phase 1 RIICO Chowk RIICO Industrial Area Bhiwadi 301019 District Alwar Rajasthan
Bhiwadi Rajasthan India
Project / Station : KAPP-3&4
USI No. : 82430
Ref. : (1) Your E-offer No.AMVPL/TEN/15-16/1099 dtd.04.02.2016 (2) Your email dtd.14.04.2016 & dtd.24.06.2016
Budget Head : Capital
Dear Sir,

Your offer in the Tender No. KAPP-3&4/C&MM/CAP/1599 to supply the under mentioned Stores is accepted for and on behalf of Nuclear Power Corporation of India Ltd., subject to the General Condition of Contract governing the supply of Stores, entitled "General Conditions of Contract Governing Supply of Stores" applicable to the contract for indigenous stored placed by the Nuclear Power Corporation of India Ltd.,( A Government of India Enterprise) and subject to the terms and condition contained in the Purchaser Order, to the extent of the quantity and at the price specified below:
Sr.No. Description Quantity Unit Rate Value
1.0 Supply and installation of insulating mat ISI MARKED SAFO BRAND as per IS 15652:2006, Class –A as per attached technical specification Colour: Blue Size: 2 mm thick X 1 mtr Width (The length should not less than 2Mtr) (Bifurcation of Rate of Supply - Rs.580/- Per Mtr. & Installation charges - Rs.200/- Per Mtr. = Rs.780/- Per Mtr.) and other item as per purchase order

PO-1193
24224300033 24724300033
As per Section-B As per Section-B
General Condition of Contract governing the supply of Stores, applicable to Contract for Indigenous Stores, placed by Nuclear Power Corparation of India Ltd.,(A Governement of India Enterprise) detailed in and this Purchase Order shall be the sole repository of the Contract.
Please acknowledge receipt immediately
Your faithfully,
( Gaurav Singh)
Manager (M)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)
Important:
1. Bills should be submitted in triplicate to the Paying Authority at the address as indicated in the Purchase Order alongwith all relevant Documents and as specified in this Purchase Order.
Delievery Instructions:
1. Stores are to be delivered at the place of the delivery stipulated in this Purchase Order on any working day between 10.30 a.m. to 3.00 p.m.
2. No Stores shall be accepted by the Stores unless Delievery Challan giving full details of the Purchase Order No. and Date, Description of Stores, Quantity, Make, Unit and Gross Weight or Net Weight is submitted with the Stores. In absence of any of the above, the Store-keeper shall refuse to take delievery of Stores

Purchase Order No. : CMM/MMW/KAPP-3&4/CAP/1599/CAP/PO-1193

PO-1193

1.0.PO1193.pdf
Your faithfully,
( Gaurav Singh)
Manager (M)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)
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