Purchase Order Details

Purchase Order Details
PO ID : 13153 PO No. : CMM/MAPS/EM/44454/manual-PO/2882 Department : MAPS
Date : 07/11/2016 PO Description : SUPPLY & INSTALLATION OF BUS DUCT
Tender Description : SUPPLY & INSTALLATION OF BUS DUCT
NUCLEAR POWER CORPORATION OF INDIA LIMITED
(A Government of India Enterprise)
MADRAS ATOMIC POWER STATION
CONTRACTS & MATERIALS MANAGEMENT GROUP
Phone: 044-27480148 / 27480149 | Fax: 044-27480149 / 27480335
Email: yrbabu@npcil.co.in

Purchase Order No. : CMM/MAPS/EM/44454/manual-PO/2882 Date : 07/11/2016
To,
ENPRO ENGINEERING,
DIAMOND PLAZA 995-P 2ND FLOOR, 12TH MAIN ROAD, 2ND AVENUE, ANNA NAGAR CHENNAI - 600 040
Project / Station : MAPS-1&2
USI No. : 0
Ref. : Offer No.EEQ/10637/0916 dtd 14.9.16
Budget Head : Revenue
Dear Sir,

Your offer in the Tender No. CMM/MAPS/EM/44454 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 & INSTALLATION OF BUS DUCT

SECTION - A : ITEMS & PRICE SCHEDULE
SECTION - A1 : TECHNICAL SPECIFICATIONS
SECTION - B : COMMERCIAL TERMS AND CONDITIONS
SECTION - C : ED & ST CERTIFICATE
SECTION - D : SERVICE TAX CERTIFICATE
SECTION - E : E PAYMENT DETAILS
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
Your faithfully,
( Arunkumar P)
Manager (C)
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/MAPS/EM/44454/manual-PO/2882

SECTION - A : ITEMS & PRICE SCHEDULE

1.0.44454a.pdf
Your faithfully,
( Arunkumar P)
Manager (C)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : CMM/MAPS/EM/44454/manual-PO/2882

SECTION - A1 : TECHNICAL SPECIFICATIONS

1.0.44454spec.pdf
Your faithfully,
( Arunkumar P)
Manager (C)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : CMM/MAPS/EM/44454/manual-PO/2882

SECTION - B : COMMERCIAL TERMS AND CONDITIONS

1.0.44454revisedB.pdf
Your faithfully,
( Arunkumar P)
Manager (C)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : CMM/MAPS/EM/44454/manual-PO/2882

SECTION - C : ED & ST CERTIFICATE

1.0.edstcertificate.pdf
Your faithfully,
( Arunkumar P)
Manager (C)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : CMM/MAPS/EM/44454/manual-PO/2882

SECTION - D : SERVICE TAX CERTIFICATE

1.0.SERVICETAXCERTIFICATE.pdf
Your faithfully,
( Arunkumar P)
Manager (C)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : CMM/MAPS/EM/44454/manual-PO/2882

SECTION - E : E PAYMENT DETAILS

1.0.EPAYMENT.pdf
Your faithfully,
( Arunkumar P)
Manager (C)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)
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