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OIL AND NATURAL GAS CORPORATION LIMITED

(Regd. Office:5, Nelson Mandela Marg, Vasant Kunj, New Delhi-110070)
FAX : DLI-IND

PURCHASE ORDER
RTDMM Rental charges for 138 Days (14/11/2021 - 31/03/2022):

PO NO. : 5060146247 TERMS OF DELIVERY :

PO Date : 23/11/2021 As per GeM contract no GEMC-511687791983753 dtd. 12.07.2021
File No. :
PAN No. : AAACO1598A DELIVERY ON OR BEFORE : 31/03/2022

To,
NOV INDIA PRIVATE LIMITED ULTIMATE CONSIGNEE :Code-
TTC INDUSTRIAL AREA R-950, RABALE, MIDC GSTIN No.:07AAACO1598A1ZP
NAVI MUMBAI - 400701
Maharashtra India MODE OF DESPATCH :
Tel.No : 02261403200,8898073174 Fax No.: 02261403290
Vendor Code No. 862807 INSPECTION BY :
GeM Seller ID :
GSTIN No. 27AADCR4279E1Z9
Vendor's TAX Reg.No. 2786520258C
Vendor's CST Reg.No. 27865202458V
MSE Status - Not MSME

Rate Contract : 9010033592 Date : 07/09/2021

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SECURITY DEPOSIT/PBG
BG no 5521617000 dtd. 26.07.2021 for Rs. 77,70,302/- issued by Axis bank and valid upto 01.12.2024

AREA OF OPERATION : Non PEL/ML/NELP

SPECIAL INSTRUCTIONS
As per GeM contract no GEMC-511687791983753 dtd. 12.07.2021

Please refer (i) Details of items to be supplied at Annexure-I

(ii) Distribution Statement of Ordered Quantity at Annexure-II,
(iii) Technical Specifications for the items ordered - Annexure-III, wherever applicable.
(iv) General terms and conditions of purchase as per Annexure IV.

TERMS OF PAYMENT
As per GeM contract no GEMC-511687791983
(Please Indicate Excise Tariff with Heading/Sub-Heading in the Invoice,if applicable). For Payment Contact Paying Authority as mentioned above.

( Supplier shall pack the ordered items ultimate consignee wise,failing which all the attendent costs will be to supplier's account.
The supplier shall prepare packing list for each package and attach the same outside the package for ready reference ).

All despatch documents shall be submitted to Paying Authority with a copy to Order Placing Authority and consignee.
Communication with regard to this Purchase Order to be made : Authorised Signatory of PO.

For Oil and Natural Gas Corporation Limited. Accepted

(Authorised Signatory with Stamp) Signature

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Annexure-I
Please supply Equipment/Material/General Stores and/or services specified below subject to all terms and conditions incorporated\ herein/attached including General
terms and conditions of purchase, which shall waive and render as void all and any of the seller's conditions of sale.
Description of Goods Ordered
_______________________________________________________________________________________________________________________________________
S.NO.Mat Code Description UOM Quantity
Rate Per Unit Currency Amount
_______________________________________________________________________________________________________________________________________
For Ultimate Consignee : Area of Operation : Non PEL/ML/NELP
1 RTDMM rentals for Rig consisting of following services
Unplanned Limit 407,369.60 INR 407,369.60
2 RTDMM Rental charges for Delhi DC consisting of following services
Unplanned Limit 15,987,364.53 INR 15,987,364.53
3 RTDMM Rental charges for DR Location Vad consisting of following services
Unplanned Limit 15,987,364.53 INR 15,987,364.53
_______________________________________________________________________________________________________________________________________
Total INR 32,382,098.66
_______________________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________________
_______________________________________________________________________________________________________________________________________
Grand Total INR 32,382,098.66
_______________________________________________________________________________________________________________________________________

Total Value of Supply Order : RUPEES THREE CRORE TWENTY-THREE LAKH EIGHTY-TWO THOUSAND NINETY-EIGHT AND
PAISE SIXTY-SIX ONLY

For Oil and Natural Gas Corporation Limited

(Authorised Signatory with Stamp)

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Annexure-II
DISTRIBUTION STATEMENT OF ORDERED QUANTITY
__________________________________________________________________________________________________________
S.No. Item Material Code Material Description UoM
No. Quantity
__________________________________________________________________________________________________________
Ultimate Consignee : Area of operation : Non PEL/ML/NELP
1 00001 RTDMM Rental charges for DR Lo AU
ation Vad
1
2 00002 RTDMM Rental charges for DR Lo AU
ation Vad
1
3 00003 RTDMM Rental charges for DR Lo AU
ation Vad
1
__________________________________________________________________________________________________________

For Oil and Natural Gas Corporation Limited

(Authorised Signatory with Stamp)

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