(A Public Sector Enterprise) _ Phone: 191-120.2805144,45 4, Industrial Area Saur Urja Marg, Sahibabad GHAZIABAD Fax 91-120-2005%48 GST No. OBAAACC12616121 E mait mmd@calincia.coin PURCHASE ORDER Website: wend coin \VAISHNO TOOLING CORPORATION P.ONe: 42370 Vendor Ret No. TOOLING CORPORATIONKHNO 80S SIAN P.ODate: 26, July 2022, Yourain Ref, PO.09887 ROAD.GALINOS Date. 2207-2002 NEERUT ROAD Vendor Code: V-07195 aes GHAZIABAD 201001, 206100048 Dato 31-05-2022 Eng.no. 2oeo0e43 GST NO. + O9BIWPEESSIF ZZ Dnenaet vases pa Termsof Price: FOR OEL SAIBABAD eres Payment Terms: 45 0AYS CREDIT since 9 Desp.Address :_Slore Manager, ECD, CEL, Sahibabad pe ee ype ener ol D Modo of Decp. By ROA oc bee No, WemCede Description HSN ‘Quantity Unit Rate(Rs) Value Rs. Ordered 1 TOOLSEGD01 _GROOVING TOOLS INSERT 8214 10 Nombew 637.500 857500 TOC Ra 2 TOOLS-ECD-0002 GROOVING TOOLHOLOER 8214 1800 25-08-2022 1 Numbers 4.574.000, 1,974.00 ‘TTEL 2625-4MMT1S 3 TOOLS.ECD.0003_GROOVING INSERTECH300 8214 18.00 25.08.2022 10 Numbers 787.500 7,875.00 cHH300 4 TOOLS-ECD.000 GROOVING HOLDERECTEL 214 18.00 2508-2022 + Numbers 2,100,000 2,100.00 2526-0 5 TOOLS-ECD.0005 GROOVING TOOL 1D e214 1800 25002022 1 Numbers 5.226.000 5,225.00 ‘GROOVING TOOL O1A-12/10 FORENTRY Did-t3 -2000 © TOOLS-ECD-0008 _GROOVING INSERT TDC 8214 18.09 25.08.2022 10 Numbers 487.500 4,875.00 2ona 7 TOOLS-ECD-0008 BORING BAR STOHSCLCL-05 8214 1800 25.08.2022 1 Numbers 4597-500 4837.60 8 —TOOLS-ECD.0008 COLLET CHUCK CADERS2-05 6214 1800 25-08-2022 2 Numbers 4,200,000 400.00 © TOOLS ECDWOT COLLET ER 92 12-44 e214 1800 25082022 1 Numbers 497.500 48750 10 TOOIS-ECD.OO COLLETER 3256 e214 1800 2608-2022 1 Numbers 487.500 48750 11 TOOLS-ECD-0019 INSERT TNMG teo40HE-McS 6214 25082022 10 Numoors 195.000 1195000 AP SOIfees) 4 Indus Area Sau Ur Marg, Sahbabad GHAZIABAD \weL) GST No, OBMAACCIZS1G1Z1 ner PURCHASE ORDER Nano __VAISHNO TOOLING CORPORATION pone: 42070 AderessTOOLINGCORPORATIONKH NO 08 SIAN) PLODale: 25 July 022 POABGALINOS MEERUT ROA Vendor Code: v.ori95 [GHAZIABAD 201001 W esto. + openwPasoartzz Tes ofPice ; FORCEL SAHIBABAD PaymentTerms 45 DAYS CREDIT DespAddress Slo Manager, ECD, CEL, Sahtabad Mode of esp. BY ROAD 12 TOOLS-ECDO014 INGERT GCGT osoto4 INGO azt4 1800 25082002 10 13 TOOLSECDODIG INSERT VOGT teo4o4HOL —azt4 1800a50B20R2 10 1 TOOLSECD.oNIe INSERT COST osa20eTN6O gate 1850 25082002 10 15 TOOLSECDO0I7 INSERTULOCKI8ER 15 214 1800 25002000 10 18 TOOLS ECDOne INSERT 188R 1.0180 cou 1800 as002002 10 17 ToOLsEco-om INSERT IEEROTSISO «gate 1600 25082002 10 18 TOOLSECDOI1 ALLUMINIUMINSERTTNMG 8214 1800 254002002 10 tot not 19 TOOLSECDomz2 HOLDER SWeL 252546 sata T6800 aSceaCR 1 20 TOOLSECD.0023 HOLDERSER2506M18 a4 1800 28082002 + 2 TOOLS-EOD.005 DAIL HOSS esr98 sew 1900 asce200 1 2 TOOLSECD.0005 ORILMSEIOSeTa3 sats 1800 aeceamaD 4 28 TOOLSECD.ON7 PRILHSS TaS10860 eae zeoeaeez 1 (A Public Sector Enterprise) Phone: 91-120-2805144,45, Fox 91-120-2695148 Esai mmo@ceindia coin Webste ——_w.celinciacoin Vendor Ret No. Your Qin Ref. Pa-09637 Date, 72.07.2022 Indont no. 208100843 Date 31-05-2022 Eng.No. zos00843 ‘TenderiEnqDate 08-06-2022 'SSINOIMSME — Falco! False FG. 19 Date 2607-2022 PIO Type Generel Series Ro. Numbers 420,000 4,200.00 Numbers 198.000 1,980.00 Numbers 347.500 3,976.00 Numbers 037.800 6975.00 Numbos 412.500 4928.00 Numbers 417.500, 4,175.00 Numbers 187.500, 1875.00 Numbers 1.575.000 1575.00 Numbers 1.800.000 800.00 Numbers 108380 108.35 Numbers 424710 aur Numbers 1054510 1054.51all CEL (A Public Sector Enterprise) 4, Industrial Area Saur Urja Marg, Sahibabad GHAZIABAD GST No, OSAAACC12616121 10 10 PURCHASE ORDER Name VAISHNO TOOLING CORPORATION Pome: «2070 ‘Address TOOUNGCORPORATIONKHNO 606SHANI —PLO.Date; —_25.Juy2020 ROADSALINOS MEERUT ROAD Vendor ode: v.o7138 GHAZIABAD 201001 " esr wo. osewPeesa2r1zz Terms ofPrce : FORCEL SAHBABAD Payment Torms —;-450AVS CREDIT DospAdsress : Siow Manager, ECD, CEL, Sanbabed ode of isp. = BY ROAD 24 TOOLS-ECD-O018 BORING BAR SIOHSCLCLOS 8214 1800 25.00.2002 5 25 TOOLS-ECD-oc24 COLLET ER a2 10-1 e214 1800 asceznze 28 TOOLSECD-0080 THREADING TOOL (SER 2525. 8214 1800 25.00.2022 ino) FOR Do BODY 2% —TOOLS-ECD.0081 THREADINGINSERT(WGR e214 1800 2.002022 380) FOR DD BODY 28 TOOLS-ECD.0002 GROOVING INSERTS (FIG e214 1800 25-00-2022 SOocAGHEL 25268 Mi) FoR D0 BODY 28 TOOLS-ECD.0088 GROOVING INSERTS (TOC20 214 1800 2.082022 fanerca) FoR 00 B0DY FR FAo tlworr Phone: 91-120-2695144,46, Fax 91-120-2895148 Ema rmma@esingia coin Website: wumcoeindiacoin Vendor Ref No. Yourain Ref. 0.09837 Date. 22.07.2022 Indent No. 206!00043 Dato 31-08-2022 EngNo. 2ocr00843 TonderiEng.Date 08.06-2022 SSINCJMSME — Fase/ Fase Fano. Date PIO Type Series Numbers Numbers Numbers Numbers Numbers Numbers 3 26.07.2022 General RO. 4.837.500 1.997:50 487.500 48750 1.800.000 1,800.00 412500 42800 5.225.000 5,225.00 637.500 6375.00(A Public Seotor Enterprise) Phone: 91-120-2805148.45, 4, Industrial Area Saur Urja Marg, Sahbabad GHAZIABAD Fax 91-120.2006148 GST No, 09AAACC12616121 E malt rmmé@eetndia.co.n PURCHASE ORDER Website: www.celnda.coin Name VAISHNO TOOLING CORPORATION P.ONo:: 42370 Vendor Ret No, ‘Address TOOLING CORPORATIONKH NO 806 SIHAN! P.O.Date: 25, July 2022 YourQinRet. — 0-08807 ROAD,GALINO Date, z.07-2022 MEERUT ROAD Vendor Code: V-07135 mete GHAZIABAD 201001 20800863, bate 31-05-2022 Iw nano. 2000643 GST NO. 2 OpBIWPBSS32FIZZ TenderfEna Date 08-06-2022 Terms of Price: FORCEL SAHIBABAD SSINOIMSME False /Fatse Payment Terms; 450AYSCREOIT Fee.no. 18 Desp.Address Store Manager, ECD, CEL, Sahibabad Date 25.07.2022 P10 Type General jode of esp. : ah Mode of Desp. 1Y ROAD Bory on Fetal ma7any ‘Amount in Words (RS) Insurance: SpLNotes Delivery Details: Importart Notes: Attention: “* NINETY ONE THOUSAND FOUR HUNDRED SEVENTY FOUR RUPEES AND SEVEN PAISA ONLY |mourance willbe arranged by you a your cost ‘Allthe specifications, Terms, end Condtions ae as per our Tender No. 2080084312022 et, 08.06.2022, unless mentioned ‘contrary to herein, GST wit be extra as applicable (1), Adina tems and conten of contract s per Anon (@.Althespecteston, terms and conitons of eur tenderenguty no. menfaned above woul! be applicable fr his purchase order unis mentioned canary to his purchase order (1. Pease acknowledge oder at once For Central Electronics Limited (2) Please quote our purchase Oxeer number in al future correspondence He 2s[oHrwre Supplier * Central Stores. * Purchase * Qc Asst’Sr./ Tech. Chief / General Manager FAD (Costing) * Divisional Stores * FAD (Bits) * PPC ‘Materials Management Division