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    Condensor Rubber Bellow Po 4100071006

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    pulakjaiswal85
    This document is a purchase order from ACB (India) Limited to Global Transmission for the supply of 4 rubber expansion bellows. The total order value is Rs. 259,600 including Rs. 39,600 for GST at 18%. The supplier must deliver the materials within 5 weeks and payment will be made 100% in advance upon receipt of the pro-forma invoice. The order is governed by the terms and conditions of the rate contract mentioned.

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    © All Rights Reserved
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    Condensor Rubber Bellow Po 4100071006

    Uploaded by

    pulakjaiswal85
    39 views2 pages
    This document is a purchase order from ACB (India) Limited to Global Transmission for the supply of 4 rubber expansion bellows. The total order value is Rs. 259,600 including Rs. 39,600 for GST at 18%. The supplier must deliver the materials within 5 weeks and payment will be made 100% in advance upon receipt of the pro-forma invoice. The order is governed by the terms and conditions of the rate contract mentioned.

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    CONDENSOR RUBBER BELLOW PO 4100071006

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    This document is a purchase order from ACB (India) Limited to Global Transmission for the supply of 4 rubber expansion bellows. The total order value is Rs. 259,600 including Rs. 39,600 for GST at 18%. The supplier must deliver the materials within 5 weeks and payment will be made 100% in advance upon receipt of the pro-forma invoice. The order is governed by the terms and conditions of the rate contract mentioned.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views2 pages

    Condensor Rubber Bellow Po 4100071006

    Uploaded by

    pulakjaiswal85
    This document is a purchase order from ACB (India) Limited to Global Transmission for the supply of 4 rubber expansion bellows. The total order value is Rs. 259,600 including Rs. 39,600 for GST at 18%. The supplier must deliver the materials within 5 weeks and payment will be made 100% in advance upon receipt of the pro-forma invoice. The order is governed by the terms and conditions of the rate contract mentioned.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    ACB (India) Limited

    Registered Office: C-102,LGF Surya Enclave, Corporate Office : 7th Floor, Office Tower,
    New Multan Nagar,New Delhi - 110056 (Delhi) Ambience Mall, NH-8, Gurgaon 122002
    Email:
    CIN: 0500036543

    Purchase Order
    PO Details Recepient (Bill To) Details Consignee (Shipped To) Details
    PO No. : 4100071006 Name : ACB (India) Limited Name : ACB (India) Limited
    PO Date : 31.03.2023 Central Store-TPP [ACB] Central Store-TPP [ACB]
    PO Ammendment: Address : Post: Jawali, Tehsil Katghora Address : Post: Jawali, Tehsil Katghora
    Quotation No. : Korba, Korba, , 495452
    Quotation Date : City : Korba Pin : 495452 City : Korba Pin : 495452
    IEC : 0500036543 State : Chhattisgarh State : Chhattisgarh
    PAN : AABCA0043K PAN : AABCA0043K
    GST : 22AABCA0043K1ZB GST : 22AABCA0043K1ZB
    Contact Person : BK Sahu Contact Person : BK Sahu
    Conatct No. : 07815-256252 Contact No. : 07815-256252
    Email Id. : [email protected] Email Id : [email protected]
    Supplier Details Supplier Bank Details
    Name : 13004268 / Global Transmission Bank Name :
    Address : FIRST FLOOR 37 STRAND ROAD Bank A/C No. :
    Kolkatta West Bengal, IFSC :
    City : Kolkatta West Pin : 700001 Swift Code :
    State : West Bengal State : 19
    PAN : AALFG0740M GST : 19AFMPG3830M1Z3
    Contact Person : Rajiv Goel
    Contact No. :
    Email Id : [email protected]

    Subject: Purchase order of Rubber Expansion Bellow.(63MW)

    Dear Sir,
    With reference to your Quotation against our RFQ/Tender and all subsequent correspondences till date, we are pleased to place
    this Purchase Order for supply of the following materials subject to the conditions specified herein and as contained in our
    TERMS AND CONDITIONS OF PURCHASE (GTC), Tender Enquiry Documents and the Annexures attached herewith.
    S. HSN Material Material Description UOM Qty. Rate Per Make GST % Total Amount In
    No Code Code Unit Words
    (IN INR)
    84248920 4000099411 RUBBER EXPANSION NO 4 55,000.00 N/A 18 220,000.00
    1 BELLOW #SINGLE SPHERE,
    SIZE: ID-970 MM OD-1240
    MM LENGTH-320 MM TH-18
    MM, MOC-NEOPRENE
    RUBBER WITH REIN.
    NYLON FABRIC, BOTH SIDE
    FLANGED END, NO. OF
    HOLE- 32, HOLE DIA- 40
    MM, PCD-1150 MM
    WORKING PRESS- 10KG/CM
    SQ. WORKING TEMP: 80#
    WITH TIERODE- M-22
    LENGTH-600MM ,BACKUP
    FLANGE TH-10MM
    STRETCHER PLATETH-20MM
    ACB (India) Limited
    Registered Office: C-102,LGF Surya Enclave, Corporate Office : 7th Floor, Office Tower,
    New Multan Nagar,New Delhi - 110056 (Delhi) Ambience Mall, NH-8, Gurgaon 122002
    Email:
    CIN: 0500036543
    Order value in words Total Baisc Value(In INR) 220,000.00
    TWO LAKH FIFTY NINE THOUSAND SIX HUNDRED Rupees only Discount Charges 0.00
    P & F Charges 0.00
    Other Charges 0.00
    GST 39,600.00
    Freight 0.00
    Grand Total (in INR) 259,600.00

    Note
    I. You are requested to send (by email/courier) acceptance of this Purchase Order / Work Order within 3 days of issue of
    II. Failure to return the order acceptance does not diminish the responsibilities as set forth herein, but may result in delay to
    any payment(s) that may be due and may be the cause for termination of this PO/WO.
    III. In accepting this PO/WO, Vendor/Contractor agrees to supply the Goods/Do Work specified in full accordance with all
    IV. conditions set forth herein and/or attachments hereto
    V All terms and conditions will remain the same as in our Original Purchaser Order Number as mentioned herein*

    VI. This purchase order shall be regulated by the terms and conditions as contained in the Rate Contract as mentioned

    Terms and Conditions


    1. Basis of Price: FOR Kolkatta.
    2. GST: Extra @ 18%
    3. Freight: Extra @ Actual.
    4. Nature of Invoice: Taxable invoice.
    5. Insurance: In our scope if applicable.
    6. Packing & Forwarding: Inclusive in above price.
    7. Delivery Period: Within 5 WEEKS from the date of PO.
    8. Payment Terms: 100% Advance against PI.
    9. Mode of Dispatch: Through suitable means of transportation.
    10. Jurisdiction: In the court of Korba (CG).
    11. Inspection: By our authorized engineers at our site.
    12. Guarantee/ Warranty: Material should be under standard guarantee/ warranty clause.
    13. Fall Clause: If material found unsuitable or damaged condition it will be replaced by you.
    14. Order Acceptance: Kindly confirm the receipt and acceptance of order.
    15. Our GST No.:- 22AABCA0043K1ZB.

    List of Attached Annexures


    a. Performance Bank Guarantee Format
    b. Advance Bank Guarantee Format

    Signature of Vendor / Contractor's Acceptence Signature of PO/WO Issuing Authority


    Name Name
    Designation Designation
    Official Seal Official Seal
    Date Date

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