Purchase Order Details

Purchase Order Details
PO ID : 13627 PO No. : 13627 Department : MISC
Date : 18/01/2017 PO Description : test po/001
Tender Description : test po/001
NUCLEAR POWER CORPORATION OF INDIA LIMITED
(A Government of India Enterprise)
HQ Mumbai
HQ Mumbai
Phone: | Fax:
Email:

Purchase Order No. : 13627 Date : 18/01/2017
To,
abc ltd,
santacruz
Mumbai Maharashtra India
Project / Station : TAPS-3&4
USI No. : 121231
Ref. : 1231211
Budget Head : Revenue
Dear Sir,

Your offer in the Tender No. test po/001 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 test po/001

Section B
Section A
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,
( shrirang mane)
SAG-2(C)
barkha.hassija@nextenders.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. : 13627

Section B

1.0. STATUTORY LEVIES:

1.1. Excise duty extra as applicable within the stipulated delivery period, will be reimbursed against Original-for-Buyer copy of Invoice-cum-delivery challan duly signed by the owner of the company or his authorised agent.
The present rate of ED is ____% + Education Cess on ED @ 2% + Secondary Higher Education Cess on ED @ 1% extra.
The Purchaser will not be liable to pay any increase if delivery is delayed beyond the contractual delivery date. While claiming Excise Duty, the supplier shall submit a certificate as per format in Section -C (Part-I).




1.2. CST @ 2% will be paid extra against FORM ‘C’. Necessary ‘C’ FORM will be issued by Manager (F&A), Madras Atomic Power Station, Kalpakkam - 603 102, on quarterly basis. While claiming sales tax, supplier shall submit a certificate as per format in Section-C (part-II).
Suppliers CST / VAT TIN Number:




1.3. In the event of refund from Tax Authorities or less payment towards any statutory levy (Sales Tax / Excise Duty / Service Tax) from the amount paid by NPCIL towards the respective heads, the same should be refunded to NPCIL immediately.



Your faithfully,
( shrirang mane)
SAG-2(C)
barkha.hassija@nextenders.com

For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : 13627

Section A

1.0.reportfor3406.xlsx
Your faithfully,
( shrirang mane)
SAG-2(C)
barkha.hassija@nextenders.com

For & on Behalf of NPCIL
(The Purchaser)
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