Sidwal Order 2021
Sidwal Order 2021
Sidwal Order 2021
PURCHASE ORDER/
______________________________________________________________________
S.No. Description Plant Qty/Unit Rate(INR), GrossAmt (INR)
/ (INR) (INR)
______________________________________________________________________
1 Scroll Compressor(Saloon AC_Sidwal) LN01 8.000NO 43,800.00 350,400.00
MAKE-COPLAND SCROLL
MODEL ZR125KC-TFD-522
Material no. : 23070053
HSN/SAC :
Delivery Date : 16.06.2021
2 Scroll Compressor(Saloon AC_Sidwal) LN01 10.000NO 43,800.00 438,000.00
MAKE-COPLAND SCROLL
MODEL ZR125KC-TFD-522
Material no. : 23070053
HSN/SAC :
Delivery Date : 16.06.2021
3 Scroll Compressor(Saloon AC_Sidwal) LN03 6.000NO 43,800.00 262,800.00
MAKE-COPLAND SCROLL
MODEL ZR125KC-TFD-522
Material no. : 23070053
HSN/SAC :
Delivery Date : 16.06.2021
4 Scroll Compressor(Saloon AC_Sidwal) LN03 3.000NO 43,800.00 131,400.00
MAKE-COPLAND SCROLL
MODEL ZR125KC-TFD-522
Material no. : 23070053
HSN/SAC :
Delivery Date : 16.06.2021
5 Scroll Compressor(Saloon AC_Sidwal) LN03 30.000NO 43,800.00 1,314,000.00
MAKE-COPLAND SCROLL
MODEL ZR125KC-TFD-522
Material no. : 23070053
HSN/SAC :
Delivery Date : 16.06.2021
6 COMPRESSOR SCROLL SIDWAL SALOON/HVAC/RS1 LN01 50.000NO 43,800.00
DELHI METRO RAIL CORPORATION LTD.
PURCHASE ORDER/
2,190,000.00
TYPE : ZR72KCE-TFD-422
MAKE - COPELAND
OR
DELHI METRO RAIL CORPORATION LTD.
PURCHASE ORDER/
TYPE : ZR72KCE-TFD-422
MAKE - COPELAND
OR
BT PART NO: 3EST000218-6648
OR
FT PART NO: 12.0100.0055
Material no. : 23320005
HSN/SAC :
Delivery Date : 16.06.2021
13 SCROLL COMPRESSOR/ SALOON HVAC / RS-2 LN02 73.000NO 29,610.00
2,161,530.00
TYPE : ZR72KCE-TFD-422
MAKE - COPELAND
OR
BT PART NO: 3EST000218-6648
OR
FT PART NO: 12.0100.0055
Material no. : 23320005
HSN/SAC :
Delivery Date : 16.06.2021
14 Compressor for saloon HVAC/SIdwal/RS9/RS LN02 3.000NO 44,000.00
132,000.00
PURCHASE ORDER/
Grand total:
[ RUPEES ONE CRORE EIGHTY-SIX LAKH THIRTY-SEVEN THOUSAND ONE HUNDRED FIFTY AND ZERO
PAISE ONLY ]
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TERMS & CONDITIONS/
* Header Text :
Total value of purchase order is INR 2,19,91,837/- Including of GST@18%.
Any changes in GST will be levied on actual against documentary proof
at the time of supply of material if supplied within delivery period.
#Material is 100% imported.
* The purchaser shall be entitled to vary the order quantity upto +/-25%
anytime within the delivery period (including extended delivery period)
on the same terms & conditions.
* Header Note :
PR No.11017471, 11019644, 11018998, 11018768, 11019515, 11019872,
11019707. (B.H.6.00A, 6.00D, 6.00C, 6.00G & 6.00E).
* Terms of Delivery :
Item no.1, 2 & 6 to be delivered by the firm at main stores of
Shastri Park depot, item no.3, 4, 5, 9 & 16 at Yamuna bank depot,
and item no.7 & 15 at Nazafgarh depot, item no.8 & 17 at
Sarita Vihar depot, item no.10 at Mundka depot and item no.11, 12, 13
& 14 at Khyber Pass depot of DMRC.
* Terms of Payment :
100% after receipt & acceptance of material through E-payment.
* Warranties :
18 months from the date of supply.
* Delivery :
within 90 days from the date of issue of PO.
* Sales Tax
Registration No. :
Firm is requested to mention their GST No./HSN No./SAC No. on the bills while submitting their
bills for payment.
Other terms & condition will be as per DMRC's tender. This concludes the contract.
COS/Dy.COS/SMM/AMM
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