Purchase Order View

NUCLEAR POWER CORPORATION OF INDIA LIMITED
(A Government of India Enterprise)


Phone: | Fax:
Email:

Form No. : GCC CMM-22/Rev. 2
Purchase Order No. : sgrweghr23423/e-PO/13657 Date : 27/07/2018
To,
Systel Pvt. ltd.,
2Pune
, satara, Maharashtra, India
Project / Station : Kaiga-5&6
USI No. : 4335
Ref. : 423464523
Budget Head : Capital
Dear Sir,

Your offer in the Tender No. sgrweghr23423 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 GCC CMM-22/Rev. 2 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 tender/101234/construction 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 GCC CMM-22/Rev. 2 and this Purchase Order shall be the sole repository of the Contract.
Please acknowledge receipt immediately
Your faithfully,
( swapnil sonkusare)
ED (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. : sgrweghr23423/e-PO/13657

SECTION A : ITEMS AND PRICE SCHEDULE

1.0
Sr NoItemRatequantitytotal
1cement232324234357522236920
2sand4343518705

SECTION A

Your faithfully,
( swapnil sonkusare)
ED (C&MM)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)

Purchase Order No. : sgrweghr23423/e-PO/13657

Section B - Commercial terms and Condition

Section B - Commercial terms and Condition
Your faithfully,
( swapnil sonkusare)
ED (C&MM)
a@a.com

For & on Behalf of NPCIL
(The Purchaser)
chk_token-----------------STVEUnhZaDlOR000R1pnHTTP_X_REQUESTED_WITH