Purchase Order Details

Purchase Order Details
PO ID : 33565 PO No. : CMM/Station/Unit-5&6/SPS/71440/PO-96093 (Hard copy already send) Department : RR Site
Date : 04/06/2019 PO Description : Self-lubricated bush bearing (MOC-Feroform T127) with four nos. of axial grove of FOST pump for DG and fire water ID-38 × OD-50 × L-40 mm
Tender Description : Self-lubricated bush bearing (MOC-Feroform T127) with four nos. of axial grove of FOST pump for DG and fire water ID-38 × OD-50 × L-40 mm
NUCLEAR POWER CORPORATION OF INDIA LIMITED
(A Government of India Enterprise)
Rawatbhata Rajsthan Site
Contracts & Material Management Group
Plant Site P.O. Anushakti - 323303
Via - Kota (Rajasthan)
Phone: 01475-243018,242067,242071,242128 | Fax: 01475 - 242158
Email:

Purchase Order No. : CMM/Station/Unit-5&6/SPS/71440/PO-96093 (Hard copy already send) Date : 04/06/2019
To,
AMT ENVIRACLEAN TECHNOLOGIES PVT. LTD.,
501, SANJONA CHAMBERS, OPP.- IIPS GOVANDI STATION ROAD. DEONAR, GOVANDI MUMBAI-400088
Project / Station : RAPS-5&6
USI No. : 71610
Ref. : AMT20181201
Budget Head : Revenue
Dear Sir,

Your offer in the Tender No. RR Site/Stations/Unit-5&6/CMM/SPS/71440 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, 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 Self-lubricated bush bearing (MOC-Feroform T127) with four nos. of axial grove of FOST pump for DG and fire water ID-38 × OD-50 × L-40 mm

RR Site/Stations/Unit-5&6/CMM/SPS/71440
08AAACN3154F1ZQ
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 and this Purchase Order shall be the sole repository of the Contract.
Please acknowledge receipt immediately
Your faithfully,
( Umesh Shah)
Manager (C)
umeshshah@npcil.co.in

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/Station/Unit-5&6/SPS/71440/PO-96093 (Hard copy already send)

RR Site/Stations/Unit-5&6/CMM/SPS/71440

1.0.71440PO96093.pdf
Your faithfully,
( Umesh Shah)
Manager (C)
umeshshah@npcil.co.in

For & on Behalf of NPCIL
(The Purchaser)