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Purchase Order Details

Purchase Order Details
PO ID : 13299 PO No. : CMM/MMW/KAPS/GEN/12035/REV/PO-57707 Department : KAPS
Date : 28/07/2016 PO Description : Supply of 'BATA' Make -Tennis Canvas Shoes (White) with lace Model No. 839-1599, Size No. 6 to 10.
Tender Description : Canvas shoes (White) with lace, Bata/Liberty brand (Detailed technical specification, product sample/s, and catalogue along with the offer must be submitted by the Manufacturer/Supplier. Size wise requirement will be intimated at the time of placing of final order. NOTE : (1) Sample of various sizes shall be provided by the supplier for determining the quantity of various sizes. (2) Make /Quality of the final/actual supply should not be less than the sample shoe submitted. (3) Make, Model/Article No. of the shoe and MRP should be inscribed on the shoe and the same should be on the shoe box. (4) The manufacturing date of all the shoes should be of current year
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/KAPS/GEN/12035/REV/PO-57707 Date : 28/07/2016
To,
CENTRAL STORES SUPPLYING CO,
SHOP NO 10 INDUSTRIAL HOUSE 2ND FLR 51 53 NAGDEVI X LANE
Mumbai Maharashtra India
Project / Station : KAPP-1&2
USI No. : 82210
Ref. : 1) Your e-offer no. CSSC dtd. 09.02.2016. (2) Your Challan No. 164 dtd. 26.02.2016 alongwith sample. (3) Your e-mail/s dtd. 01.03.2016, 05.04.2016, 09.04.2016, 07.05.2016, 04.06.2016, 15.07.2016.
Budget Head : Revenue
Dear Sir,

Your offer in the Tender No. KAPS/C&MM/GEN/12035 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 of 'BATA' Make -Tennis Canvas Shoes (White) with lace Model No. 839-1599, Size No. 6 to 10.

po-57707
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/KAPS/GEN/12035/REV/PO-57707

po-57707

1.0.PO57707.pdf
Your faithfully,
( Gaurav Singh)
Manager (M)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)
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