Purchase Order Details

Purchase Order Details
PO ID : 34025 PO No. : CMM/TAPS-3&4/58270/PO-87987 Department : TMS
Date : 01/07/2019 PO Description : AHUJA 25 WATT PA SUPER MEGAPHONE PM-110
Tender Description : AHUJA 25 WATT PA SUPER MEGAPHONE PM-110
NUCLEAR POWER CORPORATION OF INDIA LIMITED
(A Government of India Enterprise)
TARAPUR MAHARASHTRA SITE
( Contracts & Material Management Group )
Tarapur Maharashtra Site, PO: TAPP, Via Boisar, Dist Palghar-401504.
Phone: 02525-244172 | Fax: 02525-282020 / 283073 / 244172
Email:

Purchase Order No. : CMM/TAPS-3&4/58270/PO-87987 Date : 01/07/2019
To,
KRISHVI ENTERPRISE,
SHOP NO. 30 DOCK VIEW BUILDING 2ND FLOOR WALCHANHIRACHAND MARG BALLARD ESTATE FORT
MUMBAI MAHARASHTRA INDIA
Project / Station : TAPS-3&4
USI No. : 6000
Ref. : GEM PO - GEMC-511687744997303 DTD. 29/06/2019 AGAINST GEM BID ID 256556
Budget Head : Revenue
Dear Sir,

Your offer in the Tender No. CMM/TAPS-3&4/58270 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 AHUJA 25 WATT PA SUPER MEGAPHONE PM-110

GEM PO
27AAACN3154F1ZQ
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,
( Bina Bhavsar)
SM (C&MM)
binabhavsar@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/TAPS-3&4/58270/PO-87987

GEM PO

1.0.PO87987.pdf
Your faithfully,
( Bina Bhavsar)
SM (C&MM)
binabhavsar@npcil.co.in

For & on Behalf of NPCIL
(The Purchaser)