Purchase Order View

NUCLEAR POWER CORPORATION OF INDIA LIMITED
(A Government of India Enterprise)
HQ Mumbai
HQ Mumbai
Phone: | Fax:
Email:
Form No. : MISC-TPT
Purchase Order No. : CMM/MISC/00-10-5-4103/e-PO/13648 Date : 31/05/2017
To,
Systel Pvt. ltd.,
2Pune
, satara, Maharashtra, India		 Project / Station : KKNPP-1&2
USI No. : 234234
Ref. : 24234
Budget Head : Capital
Dear Sir,

Your offer in the Tender No. CMM/MISC/00-10-5-4103 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 MISC-TPT 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 Comprehensive Annual Maintenance Contract (CAMC) for IT Assets (Desktops, Laptops, Stand alone Printers, Servers etc. for a period of 2 years NPCIL’s Offices at NUB, VSB, Taralab, Trombay & QA offices located all over India and Delhi Liason office as per Technical specification Section-C of Tender document. As per Section- A
SECTION A :ITEMS & PRICE SCHEDULE
Section B - Commercial terms and Condition
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 MISC-TPT and this Purchase Order shall be the sole repository of the Contract.
Please acknowledge receipt immediately
Your faithfully,
( shrirang mane)

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. : CMM/MISC/00-10-5-4103/e-PO/13648

SECTION A : ITEMS AND PRICE SCHEDULE
1.0
Form No. CMM-44(A)/Rev.3Bidders Offer Number and dateQuantityUnitRate per unit per quarterRate per unit per quarter (in words)Remarks
Dear Sir,2341HP-1350 all-in-one5Nos234
Two Hundred and Thirty Four Only2341.In response to your invitation to the tender and as per you tendering conditions, the price and quantity schedule of items applicable for the scope of supply (and other commercial terms and conditions) contained in Part-I (Technical and commercial bid except price) are indicated in the format as Annexure to this tender form. 2.We hereby agree to keep the price and other commercial terms and conditions valid for your acceptance for a period of 120 (one hundred and twenty) days from the date of opening of Part-II (price bid) of the tender.234

SECTION A
Your faithfully,
( shrirang mane)

barkha.hassija@nextenders.com
For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : CMM/MISC/00-10-5-4103/e-PO/13648

Section B - Commercial terms and Condition

Section B - Commercial terms and Condition
Your faithfully,
( shrirang mane)

barkha.hassija@nextenders.com
For & on Behalf of NPCIL
(The Purchaser)
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