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Purchase Order for Electrical Panels

This document is a purchase order from AP Electricals & Engineers to M/S Sanjay Technical Service Private Limited for the supply of electrical panels for a project in Turkapally. The purchase order is for Rs. 1,185,000 and includes a 33 KV VCB indoor 1-phase board, 33KV metering cubicle, and spare parts set. The delivery is required within 12 days.

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Viswa Bhuvan
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103 views2 pages

Purchase Order for Electrical Panels

This document is a purchase order from AP Electricals & Engineers to M/S Sanjay Technical Service Private Limited for the supply of electrical panels for a project in Turkapally. The purchase order is for Rs. 1,185,000 and includes a 33 KV VCB indoor 1-phase board, 33KV metering cubicle, and spare parts set. The delivery is required within 12 days.

Uploaded by

Viswa Bhuvan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

AP ELECTRICALS & ENGINEERS

[Link]:-11-32-15,CHALLAM RAJU STREET,SAMARARAN CHOWK,ONE TOWN,VIJAYAWADA-520001

Ph: 040-27890212 E-mail: ASIF@[Link]; SVLNRAO@[Link]


PURCHASE ORDER
Purchase Order No:APEE/Hyd/PROJ/040 Messrs:
Project: CHEMO - TURKAPALLY M/S SANJAY TECHNICAL SERVICE PRIVATE LIMITED
Date: 10.06.2017 D-38, PHASE IV {Extn} I.D.A.,
JEEDIMETLA,
Delivery Required by: AS PER TERMS HYDERABAD - 500055

Delivery Terms: AS PER TERMS REF: STSPL/APEE/QTN/156/H/2017-18 Dt: 7th June 2017
Mode of Transport: SURFACE TIN NO: 37922185687

Please supply the following items as per our standard terms and conditions
KIND ATTENTION: [Link] Chowdary

[Link] S P E C I F I C A T I O N S UNIT Quantity Rate Amount

Supply of Electrical Panels


1 As per Annexure No's 1 1,185,000.00 1,185,000.00

Makes of Materials:
Breaker: ABB
CT/PT: Straton

Material shall be delivered at:


Project:
CHEMO
turkapally

Contact person : [Link]


Mobile no : +91 7093401767

THIS PO IS FOR RUPEES ELEVEN LAKHS EIGHTY FIVE THOUSAND ONLY


Total 1,185,000.00
Terms & Conditions:- TAXES & ED -
TOTAL 1,185,000.00
Taxes: ED & CST EXTRA AS APPLICABLE Rounded Off
Freight: EXCLUDED Grand Total 1,185,000.00
Delivery: 12 DAYS FROM THE DATE OF PO.
Payment: 10% ADVANCE BALANCE AGAINST PROFORMA
AFTER INSPECTION AND DIAPATCH CLEARENCE
WARRANTY: 24 MONTHS

For AP ELECTRICALS & ENGINEERS


Documents Required:
1. Commercial Invoice 2 Copies
2. Packing List/Delivery Challan 2 Copies
Test Reports shall be enclosed along with the invoice.

AUTHORISED SIGNATORY
ANNEXURE TO PO NO. 040 Dt. 10.06.2017
S. No Description Qty UOM Rate Amount

1 33 KV VCB Indoor 1- Phase Board 1 No's 680,000.00 680,000.00


2 33KV Metering Cubicle 1 No's 315,000.00 315,000.00
3 Spares 1 Set 190,000.00 190,000.00

1,185,000.00

NOTE:
TSSPDCL Approval at your Scope
Test Reports to be submitted along with Invoice.
TSSPDCL and MRT Specifications to be strictly followed.

For A P Electricals and Engineers

Authorized Signatory

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