Purchase Order View

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

Form No. : dsa
Purchase Order No. : NPCIL/NT/A/DD-21949/e-PO/13815 Date : 16/10/2019
To,
Wipro Pvt.Limited.,
Mumbai
, Pune, Maharashtra, India
Project / Station : KKNPP-1&2
USI No. : 5647
Ref. : 57
Budget Head : Capital
Dear Sir,

Your offer in the Tender No. NPCIL/NT/A/DD-21949 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 dsa 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 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 dsa and this Purchase Order shall be the sole repository of the Contract.
Please acknowledge receipt immediately
Your faithfully,
( buyer nt one)

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. : NPCIL/NT/A/DD-21949/e-PO/13815

SECTION A : ITEMS AND PRICE SCHEDULE

1.0
Sr.NoItem DescriptionQuantityUnitsUnit Rate(Basic Price)YES||NOTotalTotal (in words)
11200MM SWEEP BROWN COLOUR CEILING FAN, MAKE: USHA(NEW JET)/CG15Nos12.36YES185.4 One Hundred and Eighty Five Point Four Only
11200MM SWEEP BROWN COLOUR CEILING FAN, MAKE: USHA(NEW JET)/CG15Nos12.36YES185.4 One Hundred and Eighty Five Point Four Only
2SUPPLY OF 63A, 4P, 30MA RCBO. MAKE: LEGRAND/ABB/GE20Nos234.57YES4691.4 Four Thousand Six Hundred and Ninety One Point Four Only
2SUPPLY OF 63A, 4P, 30MA RCBO. MAKE: LEGRAND/ABB/GE20Nos234.57YES4691.4 Four Thousand Six Hundred and Ninety One Point Four Only
3SUPPLY OF 40A, 4P, 30MA RCBO. MAKE: LEGRAND/ABB/GE45Nos680NO30600 Thirty Thousand Six Hundred Only
3SUPPLY OF 40A, 4P, 30MA RCBO. MAKE: LEGRAND/ABB/GE45Nos680NO30600 Thirty Thousand Six Hundred Only
35SUPPLY OF 6A MODULAR SWITCH, MAKE: CRABTREE, MODEL THAMES/LEGRAND350Nos92null32200 Thirty Two Thousand Two Hundred Only
35SUPPLY OF 6A MODULAR SWITCH, MAKE: CRABTREE, MODEL THAMES/LEGRAND350Nos92null32200 Thirty Two Thousand Two Hundred Only
38SUPPLY OF 6A BELL SWITCH, MAKE: CRABTREE, MODEL THAMES/LEGRAND150Nos101null15150 Fifteen Thousand One Hundred Fifty Only
38SUPPLY OF 6A BELL SWITCH, MAKE: CRABTREE, MODEL THAMES/LEGRAND150Nos101null15150 Fifteen Thousand One Hundred Fifty Only

SECTION A

Your faithfully,
( buyer nt one)

barkha.hassija@nextenders.com

For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : NPCIL/NT/A/DD-21949/e-PO/13815

Section B - Commercial terms and Condition

Section B - Commercial terms and Condition
Your faithfully,
( buyer nt one)

barkha.hassija@nextenders.com

For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : NPCIL/NT/A/DD-21949/e-PO/13815

PO Annexures

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