Purchase Order Details
Purchase Order Details
| PO ID : 13114 | PO No. : CMM/MAPS/MM/44578/manual-PO/2877 | Department : MAPS | |
| Date : 21/11/2016 | PO Description : SUPPLY OF OEM SPARES FOR DEBRIS FILTERS(DN1500) OF MAPS | ||
| Tender Description : SUPPLY OF OEM SPARES FOR DEBRIS FILTERS(DN1500) OF MAPS | |||
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| Purchase Order No. : CMM/MAPS/MM/44578/manual-PO/2877 | Date : 21/11/2016 | ||
| To, GEA BGR Energy System India Limited, #443, ANNASALAI, TEYNAMPET Chennai Tamil Nadu India |
Project / Station : MAPS-1&2 USI No. : 71200 Ref. : Your offer no.GIQ-DOM/SP-2764-16/2016/R1 dt. 30.09.2016 Budget Head : Revenue |
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| Dear Sir, Your offer in the Tender No. CMM/MAPS/MM/44578 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: |
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| Sr.No. | Description | Quantity | Unit | Rate | Value |
|---|---|---|---|---|---|
| 1.0 | SUPPLY OF OEM SPARES FOR DEBRIS FILTERS(DN1500) OF MAPS SECTION-A: ITEM DESCRIPTION, QUANTITY AND PRICE SECTION-B: COMMERCIAL TERMS AND CONDITIONS SECTION-C: ED/ST CERTIFICATE SECTION-D: TRANSIT INSURANCE COVER SECTION-E: FORMAT FOR SECURITY DEPOSIT BG SECTION-F: DETAILS FOR E-PAYMENT |
| TIN-33901600048 | 54240/20.4.88 |
| 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 | |
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Your faithfully, ( Arunkumar P) Manager (C) a@a.com For & on Behalf of NPCIL (The Purchaser) |
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| Important: | |
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| 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: | |
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| 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/MAPS/MM/44578/manual-PO/2877 | |
| 1.0. | 44578.pdf |
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Your faithfully, ( Arunkumar P) Manager (C) a@a.com For & on Behalf of NPCIL (The Purchaser) |
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Purchase Order No. : CMM/MAPS/MM/44578/manual-PO/2877 | |
| 1.0. | 44578CC.pdf |
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Your faithfully, ( Arunkumar P) Manager (C) a@a.com For & on Behalf of NPCIL (The Purchaser) |
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Purchase Order No. : CMM/MAPS/MM/44578/manual-PO/2877 | |
| 1.0. | EDST.pdf |
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Your faithfully, ( Arunkumar P) Manager (C) a@a.com For & on Behalf of NPCIL (The Purchaser) |
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Purchase Order No. : CMM/MAPS/MM/44578/manual-PO/2877 | |
| 1.0. | insurance2016.doc |
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Your faithfully, ( Arunkumar P) Manager (C) a@a.com For & on Behalf of NPCIL (The Purchaser) |
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Purchase Order No. : CMM/MAPS/MM/44578/manual-PO/2877 | |
| 1.0. | SECURITYDEPOSITWORDFORMAT.doc |
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Your faithfully, ( Arunkumar P) Manager (C) a@a.com For & on Behalf of NPCIL (The Purchaser) |
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Purchase Order No. : CMM/MAPS/MM/44578/manual-PO/2877 | |
| 1.0. | detailsforepayment.pdf |
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Your faithfully, ( Arunkumar P) Manager (C) a@a.com For & on Behalf of NPCIL (The Purchaser) |
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