Larsen Toubro Purchase Order
Larsen Toubro Purchase Order
Larsen Toubro Purchase Order
Please deliver to :
Larsen & Toubro Limited
ESE A'Nagar Mfg Plant(MV)
Ahmednagar Switchgear WorksA-10 MIDC, Ahmednagar,,
Ahmednagar-414111, India,
Please arrange to supply following item/items,services against this PO in accordance to the terms and
conditions stipulated in this order and read along with the "GENERAL TERMS & CONDITIONS OF
PURCHASE" appearing below :
Please do not round off discounted "Net Rate" while creating invoice.
Please mention your PAN on the invoice.
Payment Terms
90 days Credit from Date of GR,Cheque/EFT/RTGS
Terms of delivery : F O R Destination., Ahmednagar
Header text
1)Project - OPTCL, CESU & RAPDRP plus Advanced SCRIPS
2)Delivery - Within 4 -6 Weeks of Order confirmation, However, same shall be mutually discussed and
agreed upon, for any earlier deliveries to meet the overall, any specific project schedule.
3)Excise Duty : Extra @ 12.5% as on today or as applicable at the time of delivery.
4)VAT : Extra @ 13.5%.
5)Documents& SoftwareTools:
We will supply 2 sets of O&M manuals & provide 17 NOS RTV2 (Relay
Configuration Software) in CD Form for your ready reference.
6)Training: We will provide Training at SITE/ Ahmednagar for End Client for 2/4 days, all
the arrangements to be in scope of L&T / End Client.
7)Site Support :Will provide 4 Visits at OPTCL / CESU site in case of product support required
for max 4 days. Also 4 visits to your Ahmednagar Works for Relay
Configuration during Order Execution / Inspection and decided mutually.
8)Inventory for replacement:We will maintain 10% qty of relays at our End, for any Emergency Purpose.
Our
Service will be provided from Kolkata with 4 days notice & In case of Engineer
not available from Kolkata then from Mumbai with 5 days notice.
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Product
9)Product Warranty: Our products are warranted for a period of 66 months from the date of despatch or
60 months from the date of commissioning, whichever comes earlier, from any
manufacturing defects, faulty workmanship or sub-standard material. We shall
repair / replace the faulty equipment at our discretion.
We also provide prompt after-sales service during post warranty period, as required.
___________________________________________________________________________________
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Please attach a tag carrying material-code no. & quantity on each container
SR MATERIAL NO. DRG ORDER QTY UNIT NET RATE NET VALUE
No. DESCRIPTION REV ( INR )
10 SPE0438400001 12.000 EA 51500.00 / 1 EA 618,000.00
ASHIDA RELAY-ADR245BM003000011E
Delivery Date 13.02.2017
RELAY MODEL ADR245B
CABINET DETAILS M: MODULAR VERSION
SOFTWARE DETAILS 0: STANDARD
LANGUAGE 0: DEFAULT-ENGLISH
COMMUNICATION PROTOCOL 3: IEC 103, IEC 61850 & MODBUS
CT & PT 0: DEFAULT- 1/5A, 63.5V
DIGITAL OUTPUTS 0: 16 DO (FOR ADR245BM)
DIGITAL INPUTS 0: 16 DI (FOR ADR245BM)
DI THRESHOLD SETTING 0: 18V DC
AUXILIARY SUPPLY 1: 24-48V DC
CASE DETAILS 1: DRAW-OUT
COMMUNICATION PORT AT REAR E:10/100 BASE-T ETHERNET,RS485
ORDERING CODE ADR245BM003000011E
GROSS PRICE 51,500.00 618,000.00
VAT % 13.50 83,430.00
Total 701,430.00
20 SPE0438400001 10.000 EA 51500.00 / 1 EA 515,000.00
ASHIDA RELAY-ADR245BM003000011E
Delivery Date 13.02.2017
RELAY MODEL ADR245B
CABINET DETAILS M: MODULAR VERSION
SOFTWARE DETAILS 0: STANDARD
LANGUAGE 0: DEFAULT-ENGLISH
COMMUNICATION PROTOCOL 3: IEC 103, IEC 61850 & MODBUS
CT & PT 0: DEFAULT- 1/5A, 63.5V
DIGITAL OUTPUTS 0: 16 DO (FOR ADR245BM)
DIGITAL INPUTS 0: 16 DI (FOR ADR245BM)
DI THRESHOLD SETTING 0: 18V DC
AUXILIARY SUPPLY 1: 24-48V DC
CASE DETAILS 1: DRAW-OUT
Page No. 3 of 8
L&T, if any under this PO) for safe and/or undamaged transport by road or rail.
5. EXAMINATION OF GOODS:- Irrespective of fact that the Goods have been delivered or/are dispatched as
per L&T's instructions, the Goods shall always be supplied, subject to detailed inspection upon receipt, at L&T's
Works or such other destinations as specified in the PO for ascertaining whether the Goods are in conformity
with the PO or not and until then in no event L&T shall be deemed to have accepted such Goods and upon any
rejection of Goods in question, the Supplier shall be deemed to have failed to deliver the concerned Goods in
accordance with the PO.
6. REJECTION/REMOVAL OF REJECTED GOODS AND REPLACEMENT:- L&T shall have a right to inspect
the Goods during any stage of manufacture, irrespective of whether the Goods have been inspected by L&T
before the despatch, L&T shall have a right to reject the Goods within 15 days from the date of receipt of Goods
by L&T, if the Goods do not confirm to the PO specification. Within 15 days from the receipt of the intimation
from L&T of rejection of the Goods, the Supplier shall remove at his own cost the rejected Goods from the
place indicated by L&T. L&T shall not be in any way responsible for or be held liable for any loss or
deterioration of the rejected Goods whatsoever and such Goods shall be at the Supplier's risk entirely, the
Supplier shall pay to the L&T reasonable storage charges for storing such rejected goods for a period
exceeding 15 days as aforesaid.
7. SUPPLIER STOCK RECONCILIATION:- In case of subcontracted POs or otherwise where input material is
supplied by L&T as free issue, Supplier shall be required to keep stock & consumption records as per the laid
down operating procedure. Stock variance post reconciliation during the defined period / against every
transacted PO shall be dealt with as follows:
(a) Surplus shall be returned to L&T
(b) Shortage shall be recovered by L&T at Supplier's cost
8. BILL & INVOICE:- Challan / Invoice / Tax Invoice shall be in triplicate and shall contain following information
(1) Vendor Code, (2) PAN, (3) TIN No. / Sales Tax No., (4) PO No. & Date, (5) Line Item No. as per PO, (6)
Material Code No. & Description, (7) Quantity, (8) Rate, (9) Excise Duty & Edu. cess (if applicable) to be
calculated separately and rounded off at each line item, (10) Date of Mfg. / Date of Shelf life items, (11) If
operating as job worker indicate 4(5) (a) Challan number on Challan / Invoice /Tax Invoice, (12) ECC No.
means of excisable number,(13) Indicate return of L&T's material - non invoiceable - goods / defective /
rejection.
On receipt of the goods, L&T will retain two copies and return the third copy to the Supplier duly endorsed.
In case, challan and invoice are different, then Supplier shall submit the invoice to the concerned Accounts
Department for invoice verification & duplicate in case Excise invoice should be given to stores along with
materials.
If the Supplier is required to furnish an Advance Bank Guarantee (ABG) and/or Performance Bank Guarantee
(PBG), the same shall be strictly as per L&T's standard BG format and shall be from Nationalized Banks only.
9. TAXATION:-
9.1) For the Products under this Agreement/PO, Supplier shall be solely responsible for payment/discharge of
all the State VAT,CST, service tax, central excise/customs duties, cesses, surcharges, and all other taxes,
duties and new levies/taxes including Goods and Services Tax ('GST'), as may become applicable from time to
time.
9.2) It is agreed between the Parties that if, however, by reason of any amendment of Central/ State law or any
interpretation inferred by tax authorities pertaining to taxes and duties, Supplier shall study and understand the
new regime of taxes and duties and their responsibility/liability thereunder and shall further indemnify and keep
L&T indemnified with respect to all and other related liabilities thereof.
9.3) If Supplier receives a notice or assessment from any taxing jurisdiction claiming that supplier or L&T is
liable for any Tax for which Supplier has agreed to make payment/remittance, Supplier shall so notify L&T in
writing no later than ten (10) days of its receipt of the claim/notice. If Supplier fails to provide L&T such notice
within the ten (10) days, L&T shall have no obligation to support/assist. If Supplier has a reasonable basis to
contest, protest, or challenge the imposition or amount of any Tax, Supplier, at its own expense, may proceed,
in which case L&T shall cooperate fully with Supplier including, but not limited to, providing documentation and
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18. INDEMNIFICATION:- Supplier shall defend, indemnify, and hold harmless L&T and L&T's subsidiaries,
affiliates, successors or assigns and its respective directors, officers, shareholders, and employees (collectively,
"Indemnified Parties") and against any and all loss, injury, death, damage, liability, claim, action, judgment,
violation of laws, interest, penalty, cost or expense,including reasonable attorney and professional fees and
costs, and the cost of enforcing any right to indemnification hereunder (collectively, "Losses") arising out of or
occurring in connection with Supplier's performance of its obligations or Supplier's negligence, wilful misconduct
or breach of the Terms of this Order or possession of the Goods, Infringement or misappropriation of the
patent, copyright, trade secret or other intellectual property right of any third party. Supplier shall not enter into
any settlement without L&T's or Indemnified Parties' prior written consent.
19. DELEGATION & ALTERATION:-
19.1) Supplier shall not take any action i.e. assign, transfer and delegate or subcontract any of its rights or
obligations, etc. under the Order which places, or is likely to place L&T / Group companies in violation of laws or
which could be detrimental to reputation and / or the business interests of L&T / Group companies. Supplier
shall not either directly or indirectly take any action, make any offers or representations, enter into any
Agreements (oral or written) with any third party on behalf of L&T / Group companies without prior written
approval from L&T / Group companies.
Any purported assignment or delegation in violation of this Section shall be null and void. No assignment shall
relieve the Supplier of any of its obligations hereunder.
19.2) No modification, alteration or amendment of the Order shall be binding unless agreed to in writing and
signed by L&T. No waiver by any party of any of the provisions of the Order shall be effective unless explicitly
set forth in writing and signed by the party so waiving. No failure to exercise, or delay in exercising, any rights,
remedy, power or privilege arising from the Order by L&T shall operate or be construed as a waiver thereof, nor
shall any single or partial exercise of any right, remedy, or privilege hereunder preclude any other exercise of
any additional right, remedy, or privilege. The Supplier shall also not create any charge/ lien/ mortgage any
materials/ equipment supplied by L&T with any financial institution or third party.
20. SUPPLIER CODE OF CONDUCT:-
a) Child Labour: Supplier warrants that the Supplier does not and shall not use child labour. "Child" is any
person who is either (1) younger than 16, or (2) younger than the minimum age required for the employment
under applicable law. Supplier will comply with all applicable laws and regulations regarding the employment of
minors.
b) Workplace Safety & Emergency Planning: Supplier will provide a safe and healthy workplace for
employees by endeavouring to meet or exceed international safety standards. Supplier must have procedures
in place for handling emergencies such as fire, spills, and natural disasters.
c) Environmental Protection: Supplier will comply fully with all applicable environmental laws, and seek ways
to conserve natural resources and energy, reduce waste and the use of hazardous substances, and minimize
any adverse impacts on the environment. Supplier shall not use asbestos or any such prohibited substance in
the goods supplied or packaging thereof. In the event any such substance is found in the goods, Supplier shall
replace the goods at its own cost and indemnify L&T for any claim or damage suffered by L&T for such breach.
d) Compliance with Applicable Laws: Supplier will comply with all Domestic & International Laws and
regulations applicable to their business, will have appropriate standards, principles, valid authorizations,
licenses & permits to carry out his business i.e. Manufacturing, Pricing, Sale, Distribution, Labelling, Import and
Export of Merchandise, etc. Without limiting this requirement, Supplier will also have in place adequate policy,
system, control & procedure, designed to comply with all applicable laws.
(i) Supplier will not violate, misappropriate or infringe upon the intellectual property rights of L&T.
(ii) Supplier will not engage in any activities which would violate any applicable laws and regulations including
but not limited to (1) Briberyor illegal payments, (2) Laws against unfair competition, (3) Unfair and deceptive
trade practices, (4) The environment, (5) Health and Safety, (6) International Trade Control (ITC) regulations of
all countries in which the supplier has operations, (7) Data privacy, (8) Employment, (9)Contracting with
Governmental entities, (10) Medical devices, (11) Basic Human Rights, (12) Anti-bribery and anti-corruption
laws such as Foreign Corrupt Practices Act & UK Anti-Bribery Act 2010, OECD Convention & United Nations
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