Purchase Order View

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:

Form No. : CMM-22(RRS)
Purchase Order No. : RR Site/Stations/Unit-5&6/CMM/MIA1/66068/PO-92113 Date : 09/11/2016
To,
Indexel Engineering Pvt. Ltd.,
G1-12, IT Park, Road No. 4, Behind Bharti Wall Mart, IPIA, Kota-324005 (Rajasthan), India
, Kota, Rajasthan, India
Project / Station : RAPS-5&6
USI No. : 63493
Ref. : IEEPL/Q/SE/AMC/16-17
Budget Head : Revenue
Dear Sir,

Your offer in the Tender No. RR Site/Stations/Unit-5&6/CMM/MIA1/66068 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, detailed in CMM-22(RRS) 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 Annual maintenance contracts (AMC) on Schneider make PLC As per Section- A
SECTION A :ITEMS & PRICE SCHEDULE
Section B - Commercial terms and Condition
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 CMM-22(RRS) and this Purchase Order shall be the sole repository of the Contract.
Please acknowledge receipt immediately
Your faithfully,
( Sajal Goel)

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. : RR Site/Stations/Unit-5&6/CMM/MIA1/66068/PO-92113

SECTION A : ITEMS AND PRICE SCHEDULE

1.0
Sl NoDescriptionQuantityUOMUnit Rate (in Rs.)Unit Rate (in Rs.) (in words)Total Price ( In Rs.) = Qty * unit Rate
1Annual maintenance contracts (AMC) on Schneider make PLC (PLC-1&2 for UGP column 1 & 2) system used in D2O Upgrading Plant at RAPS #5&6 for period of two year as per terms & condition of Annexure-1 .12.00mandays12400 Twelve Thousand Four Hundred Only 148800
2Training on Schneider PLC to site manpower (10 manpower for 7 man days ). Training will be given at site or Schneider work station .1.00Nos.60000 Sixty Thousand Only 60000

SECTION A

Your faithfully,
( Sajal Goel)

a@a.com

For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : RR Site/Stations/Unit-5&6/CMM/MIA1/66068/PO-92113

Section B - Commercial terms and Condition

1.0 PO_92113.pdf
Section B - Commercial terms and Condition
Your faithfully,
( Sajal Goel)

a@a.com

For & on Behalf of NPCIL
(The Purchaser)
chk_token-----------------WU5IclBPVTlXUmpMTGNGHTTP_X_REQUESTED_WITH