Purchase Order View



03/03/2021




विक्रम साराभाई भवन / V. S. Bhavan
अणुशक्ति नगर / Anushakti Nagar
मुंबई / Mumbai - 400 094.
दूरभाष / Phone : 0
फैक्स / Fax : 91-022-25561686 / 25515031
mailto : apoits2@dpsdae.gov.in
web :

भारत सरकार GOVERNMENT OF INDIA
परमाणु ऊर्जा विभाग DEPARTMENT OF ATOMIC ENERGY
क्रय एवं भंडार निदेशालय DIRECTORATE OF PURCHASE & STORES
केन्द्रीय क्रय एकक Central Purchase Unit




भनि -पो  DPS-P-23

क्र. आ. सं / Purchase Order No. : KRPU/HWPK/CHEM/4811/PO/18293
दिनांक/ Date : 16/02/2021

M/s KRISHVI ENTERPRISE
surve visawa, iswati pooja chs, 1st pokhran road, Thane(w) ,
Mumbai ,
Maharashtra ,
India , 400606 ( Mb. 9892469970, E-MAIL:krishvienterprise@gmail.com)
आपूर्तिकर्ता का संदर्भ एवं तिथि/
Supplier Reference No. & Date :
  KE/1411/2020 DTD 14/11/2020
Mail Msg Dtd :   29/01/2021

महोदय / महोदया    Dear Sir / Madam ,

निम्‍नलिखित भंडार सामग्री की आपूर्ति करने के संबंध में आपका प्रस्‍ताव जो दिनांक 09/11/2020 की हमारी निविदा सं.KRPU/HWPK/CHEM/4811 में प्रस्‍तुत किया गया है, निविदा प्रपत्र सं. क्रभनि पी-101 में दी गई ठेके की शर्तों के अधीन तथा इस क्रय आदेश में उल्लिखित निबंधन एवं शर्तों के अधीन और निम्‍नलिखित मात्रा के लिए तथा निम्‍नांकित दर पर,भारत के राष्‍ट्रपति की ओर से स्‍वीकार किया गया है ।

Your offer contained in our Tender No. KRPU/HWPK/CHEM/4811 dtd 09/11/2020 to supply under mentioned stores is accepted on behalf of President of India subject to the conditions of contract given in tender form DPS-P-101 and the terms and conditions contained in this Purchase Order to the extent of quantity and at the price specified below :

Sr.No.DescriptionQtyUnitPriceDiscountTotal CostINR
1Carbon Tetra Chloride, AR Grade, Packing 2.5 Liter, (Minimum Assay-99.0 %). Other technical details as per as per COA (Technical Details) ATTACHED30Liter1267.20038016
Sub Total : 38016.00
Notes :
1) Test certificate of AR/GR grade chemical should be provided with the material.
Total Other Charges Rs. : 6842.88

------------------------------------------------

Grand Total Rs. : 44859

Other Charges :
Miscellaneous Charges : 0
VAT/CST/GST : 18%
Delivery Period :On or Before 18-03-2021

शर्तें अनुलग्नक के अनुसार / Terms & Condition As per Annexure
प्रपत्र सं. क्रभनि पी-101 में दी गई ठेके की शर्तों और यह क्रय आदेश, ठेके का एकमात्र निधान होंगे ।

Conditions of contract given in form DPS-P-101 and this Purchase Order shall be the sole repository of the Contract.

इसके साथ भेजे गए प्रपत्र में कृपया तत्‍काल पावती भेजें । Please acknowledge receipt immediately in the form sent herewith.

भवदीय Your Faithfully

NAGESHWARAN D
Assistant Purchase Officer
भारत के राष्‍ट्रपति के लिए और उनकी ओर से (क्रेता)
for & On behalf of The President of India(The Purchaser)
 
प्रतिलिपि/Copy to:



Documents :
Section 2
1) CHEM4811_BIDTS.pdf
2) APPENDIX_A.pdf

 
Annexure to PO : KRPU/HWPK/CHEM/4811/PO/18293

SALIENT FEATURES OF CONTRACT

Section 1

1. PRICE

PRICES STIPULATED IN THIS PURCHASE ORDER ARE FOR SAFE DELIVERY UP TO CONSIGNEE OF ALL THE ITEMS COVERED BY THIS PURCHASE ORDER AT PURCHASER'S SITE DULY PACKED. PRICES ACCEPTED SHALL REMAIN FIRM THROUGHOUT THE CURRENCY OF THE CONTRACT.

2. Goods and Services Tax

GST (GOODS AND SERVICES TAX) WHEREVER APPLICABLE SHALL BE PAID EXTRA AT ACTUALS DURING THE DELIVERY PERIOD STIPULATED IN THE PURCHASE ORDER. THE CONTRACTOR SHOULD FURNISH A CERTIFICATE ALONG WITH INVOICE AS PER APPENDIX 'A' ENCLOSED. PRESENT RATE IS @ 18%. OUR GST NO. IS 08AAAGH0310M1ZP.

3. PACKING

THE CONTRACTOR SHALL ENSURE THAT THE ITEMS COVERED BY THIS PURCHASE ORDER IS PROPERLY AND SUFFICIENTLY PACKED FOR SHIPMENT SO AS TO ENSURE THEIR BEING FREE FROM ANY LOSS,DAMAGE OR DETERIORATION DURING TRANSIT.

4. DELIVERY SCHEDULE

THE ITEMS COVERED BY THIS PURCHASE ORDER SHALL BE DELIVERED WITHIN A PERIOD OF 01MONTH FROM THE DATE OF RECEIPT OF THE PURCHASE ORDER I.E. ON OR BEFORE THE DELIVERY DATE INDICATED IN THE BODY OF THE PURCHASE ORDER, IN CASE THE CONTRACTOR IS UNABLE TO DELIVER THE GOODS WITHIN THE DELIVERY SCHEDULE STIPULATED IN THIS PURCHASE ORDER IT IS MANDATORY ON HIS PART TO APPROACH THE PURCHASER FOR EXTENSION OF THE DELIVERY DATE WITH JUSTIFICATION FOR THE DELAY FOR CONSIDERATION OF THE PURCHASER. THE CONTRACTOR SHOULD DELIVER THE GOODS ONLY AFTER GETTING THE DELIVERY PERIOD EXTENDED BY THE PURCHASER. IN CASE THE CONTRACTOR FAILS TO ADHERE TO THIS CONDITION AND DELIVER THE GOODS TO THE CONSIGNEE AFTER EXPIRY OF THE DELIVERY DATE WITHOUT GETTING THE DELIVERY PERIOD EXTENDED, IT IS NOT ONLY THAT THE CONSIGNEE WILL NOT RECEIVE THE GOODS DESPATCHED BY THE SUPPLIERS BUT THE BILLS IF ANY SENT BY THE CONTRACTOR TO THE PAYING AUTHORITY WILL BE RETURNED TO THE SUPPLIERS WITHOUT ANY LIABILITY AND OBLIGATION ON THE PART OF THE PURCHASER. THIS WILL NOT IN ANY WAY PREJUDICE THE OTHER RIGHTS OF THE PURCHASER UNDER THE TERMS AND CONDITIONS OF THE ORDER.

5. CONSIGNEE

MATERIAL SHOULD BE DELIVERED TO STORES OFFICER, KOTA REGIONAL STORES UNIT, DPS, HEAVY WATER PLANT (KOTA) PLANT SITE, ANUSHAKTI, VIA-KOTA (RAJASTHAN)-323303.

6. PAYMENT TERMS - Old

100 % PAYMENT TOGETHER WITH STATUTORY LEVIES AS ACCEPTED IN THIS PURCHASE ORDER SHALL BE MADE BY THE PURCHAER'S PAYING AUTHORITY WITHIN 30 DAYS OF RECEIPT AND FINAL ACCEPTANCE OF THE MATERIAL ORDERED AND SUBMISSION OF GST COMPLIANT INVOICE ALONGWITH BANK DETAILS (NAME & ADDRESS, BANK ACCOUNT NO., IFSC CODE, BRANCH CODE ETC.).

7. PAYING AUTHORITY

GST COMPLIANT INVOICE IN TRIPLICATE INCLUDING ORIGINAL INVOICE FOR RECIPIENT SHOULD BE SUBMITTED TO THE DY. CONTROLLER OF ACCOUNTS, HEAVY WATER PLANT (KOTA) PLANT SITE, ANUSHAKTI, VIA-KOTA (RAJASTHAN)-323 303. AN ADVANCED STAMPED RECEIPT SHALL BE SENT BY THE CONTRACTOR AGAINST EACH CLAIM FOR PAYMENT ALONGWITH THE GST COMPLIANT INVOICE . THE GST COMPLIANT INVOICE WILL BE SENT BY REGISTERED POST.

8. WARRANTY/GUARANTEE

THE ITEM/S UNDER THIS ORDER SHALL BE GUARANTEED AGAINST MANUFACTURING DEFECTS AND FAULTY WORKMANSHIP, FOR A PERIOD OF 12 MONTHS FROM THE DATE OF FINAL ACCEPTANCE. IF THE ITEM BECOMES DEFECTIVE DURING THIS PERIOD, THE CONTRACTOR SHALL BE RESPONSIBLE FOR MAKING ARRANGEMENT FOR REPLACEMENT AT HIS OWN COST.

9. Liquidated Damages

IN THE EVENT OF ANY DELAY IN EXECUTION OF THE ORDER, LIQUIDATED DAMAGES WILL BE LEVIED AS PER THE PROVISION IN DPS-P-102.

10. DPS-P-102

All other Terms and Conditions of the Contract shall be as per purchasers standard terms and conditions as contained in DPS - P -102.


भवदीय / Yours Faithfully

NAGESHWARAN D
भारत के राष्ट्रपति के लिए और उनकी और से (क्रेता )
for & On behalf of The President of India (The Purchaser).