Purchase Order Details

Purchase Order Details
PO ID : 13257 PO No. : CMM/MAPS/EM/44574/manual-PO/2898 Department : MAPS
Date : 10/11/2016 PO Description : FIRE SEAL COATING COMPOUND
Tender Description : FIRE SEAL COATING COMPOUND
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/44574/manual-PO/2898 Date : 10/11/2016
To,
DI Engineering,
2/12 Jagajeevaraman Street, Alagesan Nagar 61 Nandhambakam, Kundrathur chennai 600 069
Chennai Tamil Nadu India
Project / Station : MAPS-1&2
USI No. : 0
Ref. : Offer No.NPCIL/DI/STAN/009 dtd 17.10.16 and mail dtd 7.11.16
Budget Head : Revenue
Dear Sir,

Your offer in the Tender No. CMM/MAPS/EM/44574 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 FIRE SEAL COATING COMPOUND

SECTION - A : ITEMS & PRICE SCHEDULE AND TECHNICAL SPECIFICATIONS
SECTION - B : COMMERCIAL TERMS & CONDITIONS
SECTION - C : ST CERTIFICATE
SECTION - D : 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/44574/manual-PO/2898

SECTION - A : ITEMS & PRICE SCHEDULE AND TECHNICAL SPECIFICATIONS

1.0.44574A.pdf
2.0.44574spec.pdf
Your faithfully,
( Arunkumar P)
Manager (C)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : CMM/MAPS/EM/44574/manual-PO/2898

SECTION - B : COMMERCIAL TERMS & CONDITIONS

1.0.44574b.pdf
Your faithfully,
( Arunkumar P)
Manager (C)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : CMM/MAPS/EM/44574/manual-PO/2898

SECTION - C : ST CERTIFICATE

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

For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : CMM/MAPS/EM/44574/manual-PO/2898

SECTION - D : 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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