Purchase Order Details

Purchase Order Details
PO ID : 13083 PO No. : CMM/KAIGA1-4/CAPKGS1&2/52470/manual-PO/41253 Department : KGS
Date : 31/10/2016 PO Description : FULLY BUILT BRAND NEW STAFF BUS
Tender Description : FULLY BUILT BRAND NEW STAFF BUS
NUCLEAR POWER CORPORATION OF INDIA LIMITED
(A Government of India Enterprise)
KAIGA GENERATING STATION
Contracts & Material Management Plant Site
, P.O. Kaiga-581400, Uttar Kannada District, Karnataka
Phone: 08382-264141/264001/264069/264042 | Fax: : 08382-264009
Email: cmm_kgs@npcil.co.in

Purchase Order No. : CMM/KAIGA1-4/CAPKGS1&2/52470/manual-PO/41253 Date : 31/10/2016
To,
T. V. SUNDRAM IYENGAR & SONS PVT. LTD.,
KANNUR CHECK POST, KANNUR, MANGALORE - 575 007.
Project / Station : KGS-1&2
USI No. : 82762
Ref. : REF : QTN NO. TVS/ALB/MLR/KAIGA/16-17 DT. 18.7.2016, MINUTES OF MEETING DT. 17.8.2016 &E-MAIL DT. 18.10.2016
Budget Head : Capital
Dear Sir,

Your offer in the Tender No. CMM/KAIGA1-4/CAPKGS1&2/52470 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 FULLY BUILT BRAND NEW STAFF BUS

PO SCANNED COPY
TIN-29980046033 4016162-6-Dt.19-12-1988
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,
( Alok Sharma)
DGM (C&MM)
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/KAIGA1-4/CAPKGS1&2/52470/manual-PO/41253

PO SCANNED COPY

1.0.PO41253TVSUNDRAMIYENGARSONSPVTLTD.pdf
Your faithfully,
( Alok Sharma)
DGM (C&MM)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)
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