Purchase Order Details

Purchase Order Details
PO ID : 13356 PO No. : CMM/MMW/KAPS/STY/11565/REV/PO-57667 Department : KAPS
Date : 06/07/2016 PO Description : BOX FILE (FILE LEVER ARCH F/S) 34.5 X 27 CMS HEAVY DUTY BOARD
Tender Description : BOX FILE (FILE LEVER ARCH F/S) 34.5 X 27 CMS HEAVY DUTY BOARD GOOD QUALITY OF REPUTED BRAND
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/STY/11565/REV/PO-57667 Date : 06/07/2016
To,
Parco Agency,
E-67/1045 Krishnanagar Naroda Road
Ahmedabad Gujarat India
Project / Station : KAPP-1&2
USI No. : 82210
Ref. : Your e-offer no. PARCO/3213/2016 dtd. 06.04.2016
Budget Head : Revenue
Dear Sir,

Your offer in the Tender No. KAPS/C&MM/STY/11565 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 BOX FILE (FILE LEVER ARCH F/S) 34.5 X 27 CMS HEAVY DUTY BOARD

PO-57767
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/STY/11565/REV/PO-57667

PO-57767

1.0.PO57767.pdf
Your faithfully,
( Gaurav Singh)
Manager (M)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)
chk_token-----------------SkpFNXJ4R2R2dGFMd0RRHTTP_X_REQUESTED_WITH