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  • Aqua Chiller

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    pranav_razor6122
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    Aqua Chill system india pvt. Ltd. Has placed an order for Supply of chiller system (industrial process chiller) for our Spiral Bellary Plant. The order is subject to following terms and conditions: 1. Scope of Supply :Sr. Description Qty Amount No (Rs) 125 TR detailed Technical Data Sheet as per Basis of Design and Scope of Supply as given in Annexure-i. You shall depute the Engineer at site immediately after receipt of order for tech

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    Aqua Chill system india pvt. Ltd. Has placed an order for Supply of chiller system (industrial process chiller) for our Spiral Bellary Plant. The order is subject to following terms and conditions: 1. Scope of Supply :Sr. Description Qty Amount No (Rs) 125 TR detailed Technical Data Sheet as per Basis of Design and Scope of Supply as given in Annexure-i. You shall depute the Engineer at site immediately after receipt of order for tech

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    42 vues10 pages

    Aqua Chiller

    Transféré par

    pranav_razor6122
    Aqua Chill system india pvt. Ltd. Has placed an order for Supply of chiller system (industrial process chiller) for our Spiral Bellary Plant. The order is subject to following terms and conditions: 1. Scope of Supply :Sr. Description Qty Amount No (Rs) 125 TR detailed Technical Data Sheet as per Basis of Design and Scope of Supply as given in Annexure-i. You shall depute the Engineer at site immediately after receipt of order for tech

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
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    J J JINDAL SAW LTD. anear PURCHASE ORDER Ref: JSLIPO/BELLARY/SU/ 959 A Dt.: 20.08.2010 ‘Mis. Aqua Chiil System India P Ltd oo Offices No 116 Bldg No -1 !st Floor Siddharty Towers Near Sangam Press Off Karva Road Kothrud Pune -411038 K.A.: Mr. Vishwas Solke ‘Sub ; Order for Supply Chiller system (Industrial Process Chiller) for our Spiral Bellary Plant Ref : Your offer No. TED:MKT: JSP:216:02 Dated 24May 2010 and subsequent discussions on dated 31.07.2010, Dear Sir, With reference to the above subject, offer received from you and subsequent discussions, we are pleased to place order on you on following terms and conditions: 1. Scope of Supply ;- Sr. Description ‘Qty ‘Amount No. _ (Rs) A)SUPPLY 1. [Supply of — chiller _ System(Industrial | 1 No 2400000.00 Process Chiller) 125 TR detailed Technical Data Sheet as per Basis of Design & Scope of Supply as given in Annexure-! Excise Duly -Extra @ 10.30% 247200.00 Sale Tax Extra @2% 2944.00 TOTAL - 2700144.00 Note: * 1. You shall provide Technical detail of system and drawings and other details, we for civil & fabrication work etc within 4 Weeks of release of this order. + 2. You shall depute the Engineer at site immediately after receipt of order for tech approvals, if any. © Price Basis: Ex -Pune * P& F ; Inclusive. All material duly packed as per the standard packing requirement of Indian road conditions to avoid any damage. Freight: Arrange by JSL Insurance: . In our scope Lae E. / JSUPOY BELLARYISU/ 959 19 oot AQGLTE Gane, 28 Shiva} Marg, New Debi 110018 Phone: +91 (11) 45021200, 600, 700, 800 Fax: +91 (11) 25928118, 45021982 Corporate Ole nal Cent, 12 Bit Cama Paco, New Deh - 110066 Phone: +91 (11) 26188360-78 Fax: +91 (11) 28170681 € Regd. offe A, UPSIOG, Ind. Area, Nandgaon Road, Kosi Kalan, Dist. Mathura (UP) - 261408 Website wunjindasawcorn JINDAL SAW LTD. 2. Payment Terms (A) Supply part : 95% along with full taxes & duties against delivery within 7 days after inspection of ‘material at your works after technical clearance by JSL representative, and balance 5% within 7 days of successful Supervision and erection & commissioning 3. Delivery Schedule : The complete material shall be dispatched within 18 weeks from the date of receipt of purchase order. You shall submit all drawings to us within two week from the date of receipt of order. The installation, testing & commissioning part shall be completed within four weeks from the date of site clearance from JSL. 4, Documents required : You shall furnish us Manufacturer's Test Reports/Certificates, Warranty Certificate and Operations & Maintenance Manual along with supply of the material 8. Warranty: The supplier shall warrants that the Equipment to be supplied by them shall be brand new, unused, free from all defects and shall be of good workmanship and materials, in accordance with contract specifications, and shall, under normal operations, show no defect in performance due to materials, design and workmanship. The supplier obligations as to all equipment under the aforesaid warrantee shall be effective for twelve (12) months from the date of Commissioning or Eighteen (18) months from the date of ex-works supply, whichever is earlier to our satisfaction. During the warranty period all repairs/ replacements shall be provided by the supplier at no cost to JSL including the freightinsurance/taxes/any other costs etc. 6. Termination: In accordance with this PO, we shall be entitled to terminate this PO, or a part of it thereof: If the Delivery has been delayed that we are entitled to the maximum ‘amount of liquidated damages. In case of breach of any term and condition of this a PO Either Party shall have the right to terminate the PO forthwith if the other () ceases to do business in the normal course, (ii) becomes or is declared insolvent or bankrupt, (il) appointment of official liquidator related to its liquidation or insolvency 7. Arbitration: All disputes arising out of this Purchase Order shall be amicably settled by the parties themselves; failing which the same shall be referred to the Sole Arbitrator to JISUPO/ BELLARYISU! 059 Gok a r»/ - be appointed by us; whose decision shall be bindi Venue of arbitration shall be at New Delhi and the lahguage shall be English, The provisions of Arbitration and Conciliation Act, 1996 shall apply. 8. Escalation: No escalation for prices shall be given. Any statutory variation in taxes and duties shall be to USL’s account. 9. Invoicing’ Consignee details : JINDAL SAW LIMITED Sy No, 12, 13, 14.& 112, Sultanpur Village, Sandur (TQ), Bellary- Karnataka CST /KST TIN NO: 29170765685 DT. 2.8.2007 ECC NO: AABCS72800XM009 10,Liquidated Damages: In case the supplies of equipments are not completed as per delivery schedule, the ‘supplier shall be lieable to pay liquidated damages shall be @ 0.5% of the total P.O. basic supply value for every 7 calender days of delay, subject to a maximum of 5% of the total P.O. Value. However LD Shell be appicable only after completion of 18 weeks from the date of PO. Liquidated damages shall be deducted from any amount payable to the supplier. ‘f.dnspeetion: Before dispatch of any consignment under this PO, the materials shall be Inspected by the authorized person appointed by us. You shall give a notice at least 7 days prior to readiness of material for Inspection at your/ your sub-vendor’s works. You shall send your internal inspection report five days prior to due inspection date to us and if material is not found ready on due date then all inspection visit charges shall be debited to you. You shall provide all required tools, instruments and extend all other facilities to carry out the inspection on free of cost If we do not wish to carry out the inspection at your works the same shall be inimated to you before the due date of inspection 12. Fores

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