00 Its A Order
00 Its A Order
00 Its A Order
Date:
31.10.2017
Supplier's Address:
M/S.WHEELS INDIA LIMITED, Supplier's Code:
PLOT NO. D3, DEOLI GROWTH CENTRE 19594
DEOLI MIDC, DEOLI (TK)
WARDHA DT.-442101.
India
Purchaser's Reference:
2017OVM005
Rate Schedule : HCLUF35B
Dear Supplier, We are pleased to order on you, Fabrication and Supply of Boiler Components as per the terms and conditions, and
attached annexures through VIS. Please send your "Order Acceptance" within 7 days after receipt of the PO. Annexures enclosed
shall form an integral part of the contract.
Manufacturer :
Mode of Transport : By Road.
Insurance : By BHEL
Receiving Storage Location : ZACF ( SL for AWAY )
Site
Please quote Purchase Order No, Sl No, Date and Supplier Code in all your future correspondence.
Payment Terms :
2) Payment Doc : One signed hardcopy of online invoice along with GST Invoice (Original for
receipient) along with applicable documents direct to BHEL(Purchase) and
GST Invoice (Duplicate for transporter) along with Delivery Challan (DC) to
BHEL (Stores)., Original LR, IR and acknowledged DCs are to be submitted
3) Invoicing : Please indicate P.O. Sl.No in all invoices for processing your payment.
Note 1: If materials are dispatched to site proper acknowledgement by authorised BHEL officials
with name and seal is to be obtained.
Note 2: One copy of INVOICE with relevant documents with original signature is to be submitted.
LD Clause : "If the supplier fails to deliver the Components within the period specified in the contract
the purchaser shall deduct Liquidated Damages, a sum equivalent to 0.5% of the value of purchase order
for each week of delay or part there of upto a maximum of 10% to be reckoned from the contract delivery
date to GR date."
LD Clause : "If the supplier fails to deliver the Boiler Components within the period specified in the
contract the purchaser shall deduct Liquidated Damages, a sum equivalent to 0.5% of the price for each
week of delay upto a maximum of 15% of the price of delayed/undelivered goods to be reckoned from the
contract delivery date to GR date."
Enclosures:
Sl No Material Description Unit Quantity Dely Qty Dely Date Unit Rate Value
Dely Wt.(Kg) per MT
10 Material Number: F1820136110002 NO 1 12,178.176 18.02.2018 69021.8 840559.63
S24-102 WB800X800-40/20
Sl No Material Description Unit Quantity Dely Qty Dely Date Unit Rate Value
Dely Wt.(Kg) per MT
S26L-102 WB800X800-40/20
Yours faithfully,
For and On behalf of BHEL
Authorised Signatory
( Affix Seal )