Procurement Department

1st Floor Procurement Division (Support Building) Block-J,

Elander Road (Power House) Complex, Karachi - 74400, Pakistan
Phone # 021 - 32637133 / 38709132 (Ext. # 9414 / 7124)
Website: http://www.ke.com.pk
Sales Tax Registration No. 12-00-2716-007-28

PURCHASE ORDER

Page: 1 of 2
Gulf Engg &Contracting Services Pvt Purchase Order No. : 7500039326
Gulf Mansion, Main Northern Bypass Purchase Order Date : 18.02.2019
Road Opposit Suzuki South Centre Multan Our Reference : FG/1019/BQ2
Vendor Code: 102080 Vendor Quotation No: G02/PLN/BQ
Telephone/Fax: 061-6305106-07/061-6773303 Vendor Quotation Date: 16.01.2019
Plant: Generation Plants Currency: PKR
Ven.Sales Tax: Contact Person:
Vendor NTN: 3699663-7 Warranty: N/A
Vendor Type
Inco Terms: Free Carrier- BQ2
Payment Terms: 30 days after receipt of Invoice / Challan, whichever is received later

BQPS-II - SERVICES REQUIRED FOR SAND BLASTING OF MISC. EQUIPMENT - CAPEX

(MECH)

PR 1300040131

S.No Item Code Quantity Unit Rate Total Value

Description (Units) (PKR) (PKR)
1 SERVICES FOR SAND BLASTING (AU) 1,092,000.00
1.1 1.00 1,092,000.00
Services for Sand Blasting (JOB)
Sand Blasting services required for miscellaneous
material

WORK SCOPE:
Sand Blast of miscellaneous material, which includes but
not limited to Sheet Metal, Shafts, Equipment of any kind
to Acheive surface quality of Swedish Standard SA 2.5.
Total Surface Area: 1500m2

Near White Metal - Mill scale, rust and foreign particles

are removed to the extent that only traces remain in the
form of spots or stripes. The cleaned surface will show
varying shades of grey.

Contractor to bring #Pressure# Blast Systems, with

portable blasters.
Blasting surface should not be affected by the oil due to
the oil lubricated compressor
Ensure Clean, Dry Compressed Air

Blasting area will be provided to contractor to the activity

Gross Price 1,092,000.00

ADD SALES TAX (13.00 %) 141,960.00
Grand Total Value of Purchase Order 1,233,960
Amount in Words: RUPEES ONE MILLION TWO HUNDRED THIRTY-THREE THOUSAND NINE
HUNDRED SIXTY ONLY
 Procurement Department
1st Floor Procurement Division (Support Building) Block-J,
Elander Road (Power House) Complex, Karachi - 74400, Pakistan
Phone # 021 - 32637133 / 38709132 (Ext. # 9414 / 7124)
Website: http://www.ke.com.pk
Sales Tax Registration No. 12-00-2716-007-28

Purchase Order No.: 7500039326

Page: 2 of 2

Terms of Payment: 30 days credit after the receipt of invoice

Note: charges due to non-availability of site (due to any reason) for

work will be charged extra @ 25,000/day after intimation/plan of sand
blasting work at site

Note: vendor obligations:

1) All technical scope as per submitted proposal G02/PLN/BQPS2/1917-0119

dated 15.01.2019
2) vendor shall perform sand blasting as per standard SAE-2.5. Painting
is not required from vendor
Performance Bond : 05% Retention moeny is applicable for the period of 06 months

Terms of Delivery: Total job will be completed within 30 days as per end user schedule in
outage

Delivery Address:

Item S.No Plant Address

1 K Electric Limited Bin Qasim Power Station - II,Bin Qasim Industrial
Area,Karachi

NOTE: All the terms and conditions attached with this Purchase Order as Annexure - A shall be treated as an
integral part of this Purchase Order.

-/SD/- -/SD/-
____________________________ ____________________________
AM / DM / Manager Procurement DGM / Portfolio Manager Procurement

"This PO / RO is electronically approved and does not require any signatures. Kindly acknowledge after its receipt.
Procurement Department - K-Electric"

Released PO
Printed on: 18.02.2019