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This document is an amendment to a purchase order from VECAUN Projects Division Corporation to AMIT SALES for the supply of steel pipes of various sizes. The total price is Rs. 99,23,929. Key terms include payment of 30 lacs via 30 day letter of credit and the balance via 50 day post dated cheque. The supplier is responsible for securely packing and delivering the materials in good condition.

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0% found this document useful (0 votes)
40 views1 page

Site 001

This document is an amendment to a purchase order from VECAUN Projects Division Corporation to AMIT SALES for the supply of steel pipes of various sizes. The total price is Rs. 99,23,929. Key terms include payment of 30 lacs via 30 day letter of credit and the balance via 50 day post dated cheque. The supplier is responsible for securely packing and delivering the materials in good condition.

Uploaded by

sonyks007
Copyright
© Attribution Non-Commercial (BY-NC)
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
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VECAUN

i/ECAUNProjectsDivision) Name & Address CORPORATION o i/s. AMIT SALES l8oz,o Mall,A-l,District center, l'JetajiSubhashPlace, Delhi-l10034. Pitampura,New

SAFETY TELECOM TURNKEY

^@ENTERPRTsiE
Phone: 08G.25425309 Fax 08G42051026 ECC NO: AACCP9530BXD001

Amendment No.l to PURCHASE ORDER Po Ref: VC/PSTC/PO-OIOA ltr-12 our Offer: pM Dated Sar517120112:43

No: No:

PSTC/PAR/ PSTC/PCF/

001 001

CarbonSteel PipeAS per lS: 3589-2001 lS:1239& 300mmNB Thickness 9.52mmBewelled End Pipe 250mm NB Thickness9.52mm BewelledEnd 200mmNB Thickness 9.52mmBewelled End 150mmNB Thickness 7.1mm Bewelled End 100mmNB Thickness mm Bewelled 6 End 80mm NB Thickness mm Bewelled 5.5 End 65mm NB Thickness mm as per lS:1239BE 4.5 50mm NB Thickness mm as per lS:1239 4.5 BE

ment for chanqe in qW and

Ninty Nine lakhs Twenty Three Thousand Nine Hundred And Twenty Nine Only erms & Conditions Pricesindicated are firm and final. No

rs reason

Pricesis inclusive of ED @ lO.3% &CSf @ 2% against form C . Transaction is on "Sale -in-Transit" basis. P.S.Techcom would furnish CSTForm C against wtrictr you to furnish CSTForm 81. "Duplicate for Transporter" Copy of Exciselnvoice to be furnished in support of ExciseDuty. Price is inclusive of & loading Charges.Orignal Freight Bill to be submitted to p S Techcom pvt Ltd. on 07.08.2011. sood condition. in 30Lacby30daysusanceLC&ba|anceagainst50daysPDC.Duedatewi||bereckonedfromthedateofrecieptofmateriaatsiteinsoooiondition Modernizations store, Steel Authoritv of India TestCertificateandGuaranteecertificateshouldbemadeavailab|eimmediately.PressureTestsha||bewitnessedbycustomer/.@ will be 18 months from the date of commissioning or 24 months from the date Certificate. of should be clearlv indicated with Test Material oensurethatthemateria|saresecurelypackedandde|iveredingoodconditionatoursite.Damages,ifany,duetoinsecureotpJcrinc@ pvt to be raised in the name of & submitted to P.S.Techcom 2CPO No & Date and PAR No should be indicated in all your documents and

Address est Certificate&Guarantee

lst

perourTenderSpecRSP.P16lt0-Lu01/DATED08.03'2011i.e.1%ofthecontractPrice,exc|udingtaxesandduties,percom@ Disputes Juridiction &


i i'ariation Specification 'ther Terms and Condition rrder Acknowledgment All disputes relating to this Order or relating to the price of the goods supplied hereunder or otherwise arising there from U-tween qs strattUe suU;ectto the Court of All variations to the specifications of product analysis,variationsin dimensions shall be within tolerances mentioned in the spiiincation

DATED 08.03.2011.
All other terms and conditions are as per our T, DATED08.03.2011 given to vou shall be ledgement of this Order should reach us within three days from the date of receipt of th PurchaseOrder taiting wtrictt it wltl Ue Ueenreato all terms and conditions stipulated therin includine the T

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