Purchase Order Details

Purchase Order Details
PO ID : 13551 PO No. : Purchase Order No:CMM/Station/Unit-5&6/SPS1/65303/PO-92166 Department : RR Site
Date : 19/11/2016 PO Description : Spare suction filter with GI wiremesh for degasser blower
Tender Description : Spare suction filter with GI wiremesh for degasser blower
NUCLEAR POWER CORPORATION OF INDIA LIMITED
(A Government of India Enterprise)
Rawatbhata Rajsthan Site
Contracts & Material Management Group
Plant Site P.O. Anushakti - 323303
Via - Kota (Rajasthan)
Phone: 01475-243018,242067,242071,242128 | Fax: 01475 - 242158
Email:

Purchase Order No. : Purchase Order No:CMM/Station/Unit-5&6/SPS1/65303/PO-92166 Date : 19/11/2016
To,
Datta Air System Pvt. Ltd,,
Rocky Industrial Estate, I.B. Road, Wala No. 5, Goregon, Mumbai
Project / Station : RAPS-5&6
USI No. : 71610
Ref. : as per your qtn. No. DAS/Qtn/2015-16/86 dtd. 2/9/15 and your e-mailed dtd. 11/3/16, 23/3/16,14/9/16 , 31/9/16 and 3/11/16
Budget Head : Revenue
Dear Sir,

Your offer in the Tender No. Tender No. RR Site/Stations/Unit-5&6/CMM/SPS1/65303 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 Spare suction filter with GI wiremesh for degasser blower

PO
08242901157
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,
( H R Dhanka)
SAG-1 (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. : Purchase Order No:CMM/Station/Unit-5&6/SPS1/65303/PO-92166

PO

1.0.92166.pdf
Your faithfully,
( H R Dhanka)
SAG-1 (C)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)
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