Purchase Order Details

Purchase Order Details
PO ID : 13511 PO No. : 13511 Department : NAPS
Date : 21/11/2016 PO Description : EPOXY PAINT
Tender Description : EPOXY PAINT
NUCLEAR POWER CORPORATION OF INDIA LIMITED
(A Government of India Enterprise)
NAPS
NAPS
Phone: | Fax:
Email:

Purchase Order No. : 13511 Date : 21/11/2016
To,
Jayesh Traders,
258 Narshi Natha Street, 3/48 Kagazwala Building, Masjid Bunder (W), Bhat Bazar, Near Arihant Bank,
Mumbai Maharashtra India
Project / Station : NAPS-1&2
USI No. : 82000
Ref. : 20948 dtd 10/8/2016
Budget Head : Revenue
Dear Sir,

Your offer in the Tender No. NAPS/CMM/VII/20948 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 EPOXY PAINT

po
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 Kumar)
AG-2 (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. : 13511

po

1.0.po29327.pdf
Your faithfully,
( Gaurav Kumar)
AG-2 (C)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)
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