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Purchase Order View

NUCLEAR POWER CORPORATION OF INDIA LIMITED
(A Government of India Enterprise)
HQ Mumbai
HQ Mumbai
Phone: | Fax:
Email:

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
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:
Sr.No. Description Quantity Unit Rate Value
1.0 COMPUTER PERIPHERALS As per Section- A
SECTION A :ITEMS & PRICE SCHEDULE
Section B - Commercial terms and Condition
Section A
Section C
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
Your faithfully,
( Swati Raut)

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. : HQ/STQC/NPCIL/UNIT-A/0001/e-PO/13580

SECTION A : ITEMS AND PRICE SCHEDULE

1.0
Sr. No.Item CategoryItem DescriptionQuantityUnitBasic CostDiscountSub Total (C5-C6)Packing &Forwarding Charges (%)Excise Duty (in %)Custom Duty (in %)Freight and Safe Delivery charge (in %)VAT / CST (in %)Installation &CommissioningTraining ChargesInspection &Testing ChargesAny Other ChargesService TaxEvaluated Cost (Per Unit)Octroi / Entry Tax (in%)Octroi / Entry Tax in (Rs)Total Evaluated CostTotal Evaluated Cost (in words)
1GENERALMonitor 18.5" LED (see annex)2Nos7763274487913.52367324678689547763216221.5456879142587.385824317617.862848 Three Lakhs Seventeen Thousand Six Hundred and Seventeen Point Eight Six Two Eight Four Eight Only
2GENERALExternal HDD2TB (see annex)2Nos7763274487913.52367324678689547763216221.5456879142587.385824317617.862848 Three Lakhs Seventeen Thousand Six Hundred and Seventeen Point Eight Six Two Eight Four Eight Only
14MECHANICALER25 COLLET, MAX DIA 3.0 MM5NO7763274487913.52367324678689547763216221.5456879142587.385824794044.65712 Seven Lakhs Ninety Four Thousand Forty Four Point Six Five Seven One Two Only
23MECHANICALER25 COLLET, MAX DIA 14.0 MM5NO7763274487913.52367324678689547763216221.5456879142587.385824794044.65712 Seven Lakhs Ninety Four Thousand Forty Four Point Six Five Seven One Two Only

SECTION A

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

Section B - Commercial terms and Condition

Section B - Commercial terms and Condition
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

Section A

1.0 6.pdf
Section A
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

Section C

1.0 MAPS_Price Terms

1.1 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.



Section C
Your faithfully,
( Swati Raut)

a@a.com

For & on Behalf of NPCIL
(The Purchaser)
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