Purchase Order View

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

Form No. : MAPS_CMM-44A Rev.3_With SD & PBG
Purchase Order No. : test tender 3333/e-PO/13606 Date : 04/12/2016
To,
Systel Pvt. ltd.,
2Pune
, satara, Maharashtra, India
Project / Station : Kaiga-5&6
USI No. : 354345
Ref. : 324324
Budget Head : Revenue
Dear Sir,

Your offer in the Tender No. test tender 3333 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 MAPS_CMM-44A Rev.3_With SD & PBG 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 tender 3333 As per Section- A
SECTION A :ITEMS & PRICE SCHEDULE
Section B - Commercial terms and Condition
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 MAPS_CMM-44A Rev.3_With SD & PBG and this Purchase Order shall be the sole repository of the Contract.
Please acknowledge receipt immediately
Your faithfully,
( Pradeep Dongre)
GM (C&MM)
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. : test tender 3333/e-PO/13606

SECTION A : ITEMS AND PRICE SCHEDULE

1.0
Sr. ADescription of Items BQuantity CUOM DEx-Works Unit Price (inclusive of Packing and Forwarding charges) for one Year in INR EUnit Safe Delivery Charges (Transportation & Transit insurance) FTotal Price on Safe Delivery Basis in INR in Fig. G=(E+F) *CTotal Price on Safe Delivery Basis in INR in Fig. G=(E+F) *C (in words)Remarks I
1Item 110Nos.45651100 One Thousand One Hundred Only56

SECTION A

Your faithfully,
( Pradeep Dongre)
GM (C&MM)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : test tender 3333/e-PO/13606

Section B - Commercial terms and Condition

1.0 tender_excel_2_.xlsx
Section B - Commercial terms and Condition
Your faithfully,
( Pradeep Dongre)
GM (C&MM)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : test tender 3333/e-PO/13606

section A

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.



section A
Your faithfully,
( Pradeep Dongre)
GM (C&MM)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)
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