Purchase Order View
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| Form No. : NO | |||
| Purchase Order No. : HQ/STQC/NPCIL/UNIT-A/0001/e-PO/13580 | Date : 30/11/2016 | ||
| To, Radiance infffffotech, Radiance infotech , pune, maharashtra, India |
Project / Station : CMM USI No. : 1234A Ref. : 12345 Budget Head : Capital |
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| Dear Sir, Your offer in the Tender No. HQ/STQC/NPCIL/UNIT-A/0001 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 NO 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: |
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| Sr.No. | Description | Quantity | Unit | Rate | Value |
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| 1.0 | COMPUTER PERIPHERALS | As per Section- A | |||
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SECTION A :ITEMS & PRICE SCHEDULE Section B - Commercial terms and Condition Section A Section C |
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| 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 NO and this Purchase Order shall be the sole repository of the Contract. | |
| Please acknowledge receipt immediately | |
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Your faithfully, ( Swati Raut) a@a.com For & on Behalf of NPCIL (The Purchaser) |
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| Important: | |
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| 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: | |
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| 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. : HQ/STQC/NPCIL/UNIT-A/0001/e-PO/13580
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1.0
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SECTION A |
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Your faithfully, ( Swati Raut) a@a.com For & on Behalf of NPCIL (The Purchaser) |
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Purchase Order No. : HQ/STQC/NPCIL/UNIT-A/0001/e-PO/13580 | |
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Your faithfully, ( Swati Raut) a@a.com For & on Behalf of NPCIL (The Purchaser) |
Purchase Order No. : HQ/STQC/NPCIL/UNIT-A/0001/e-PO/13580 | |
| 1.0 | 6.pdf |
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Your faithfully, ( Swati Raut) a@a.com For & on Behalf of NPCIL (The Purchaser) |
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Purchase Order No. : HQ/STQC/NPCIL/UNIT-A/0001/e-PO/13580 | |
| 1.0 | MAPS_Price Terms1.1 Prices stipulated in the purchase order are for door delivery of stores on F.O.R MAPS Site, Kalpakkam basis.1.2 Prices stipulated in the purchase order are for delivery of stores on F.O.R Transporters Godown, Chennai basis. Transportation of the consignment from Chennai to Kalpakkam will be arranged by us and freight towards the same will be borne by us.1.3 Prices stipulated in the purchase order are for delivery of stores on Ex. Works _______, basis, exclusive of packing & forwarding, freight and transit insurance charges.1.4 Prices shall be firm throughout the currency of the contract. |
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Your faithfully, ( Swati Raut) a@a.com For & on Behalf of NPCIL (The Purchaser) |
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