ACB (India) Limited

Registered Office: C-102,LGF Surya Enclave, Corporate Office : 7th Floor, Office Tower,
New Multan Nagar,New Delhi - 110056 (Delhi) Ambience Mall, NH-8, Gurgaon 122002
Email:
CIN: 0500036543

Purchase Order
PO Details Recepient (Bill To) Details Consignee (Shipped To) Details
PO No. : 4100071006 Name : ACB (India) Limited Name : ACB (India) Limited
PO Date : 31.03.2023 Central Store-TPP [ACB] Central Store-TPP [ACB]
PO Ammendment: Address : Post: Jawali, Tehsil Katghora Address : Post: Jawali, Tehsil Katghora
Quotation No. : Korba, Korba, , 495452
Quotation Date : City : Korba Pin : 495452 City : Korba Pin : 495452
IEC : 0500036543 State : Chhattisgarh State : Chhattisgarh
PAN : AABCA0043K PAN : AABCA0043K
GST : 22AABCA0043K1ZB GST : 22AABCA0043K1ZB
Contact Person : BK Sahu Contact Person : BK Sahu
Conatct No. : 07815-256252 Contact No. : 07815-256252
Email Id. : cspower.cg@acbindia.com Email Id : cspower.cg@acbindia.com
Supplier Details Supplier Bank Details
Name : 13004268 / Global Transmission Bank Name :
Address : FIRST FLOOR 37 STRAND ROAD Bank A/C No. :
Kolkatta West Bengal, IFSC :
City : Kolkatta West Pin : 700001 Swift Code :
State : West Bengal State : 19
PAN : AALFG0740M GST : 19AFMPG3830M1Z3
Contact Person : Rajiv Goel
Contact No. :
Email Id : info@globaltransmission.net

Subject: Purchase order of Rubber Expansion Bellow.(63MW)

Dear Sir,
With reference to your Quotation against our RFQ/Tender and all subsequent correspondences till date, we are pleased to place
this Purchase Order for supply of the following materials subject to the conditions specified herein and as contained in our
TERMS AND CONDITIONS OF PURCHASE (GTC), Tender Enquiry Documents and the Annexures attached herewith.
S. HSN Material Material Description UOM Qty. Rate Per Make GST % Total Amount In
No Code Code Unit Words
(IN INR)
84248920 4000099411 RUBBER EXPANSION NO 4 55,000.00 N/A 18 220,000.00
1 BELLOW #SINGLE SPHERE,
SIZE: ID-970 MM OD-1240
MM LENGTH-320 MM TH-18
MM, MOC-NEOPRENE
RUBBER WITH REIN.
NYLON FABRIC, BOTH SIDE
FLANGED END, NO. OF
HOLE- 32, HOLE DIA- 40
MM, PCD-1150 MM
WORKING PRESS- 10KG/CM
SQ. WORKING TEMP: 80#
WITH TIERODE- M-22
LENGTH-600MM ,BACKUP
FLANGE TH-10MM
STRETCHER PLATETH-20MM
 ACB (India) Limited
Registered Office: C-102,LGF Surya Enclave, Corporate Office : 7th Floor, Office Tower,
New Multan Nagar,New Delhi - 110056 (Delhi) Ambience Mall, NH-8, Gurgaon 122002
Email:
CIN: 0500036543
Order value in words Total Baisc Value(In INR) 220,000.00
TWO LAKH FIFTY NINE THOUSAND SIX HUNDRED Rupees only Discount Charges 0.00
P & F Charges 0.00
Other Charges 0.00
GST 39,600.00
Freight 0.00
Grand Total (in INR) 259,600.00

Note
I. You are requested to send (by email/courier) acceptance of this Purchase Order / Work Order within 3 days of issue of
II. Failure to return the order acceptance does not diminish the responsibilities as set forth herein, but may result in delay to
any payment(s) that may be due and may be the cause for termination of this PO/WO.
III. In accepting this PO/WO, Vendor/Contractor agrees to supply the Goods/Do Work specified in full accordance with all
IV. conditions set forth herein and/or attachments hereto
V All terms and conditions will remain the same as in our Original Purchaser Order Number as mentioned herein*

VI. This purchase order shall be regulated by the terms and conditions as contained in the Rate Contract as mentioned

Terms and Conditions

1. Basis of Price: FOR Kolkatta.
2. GST: Extra @ 18%
3. Freight: Extra @ Actual.
4. Nature of Invoice: Taxable invoice.
5. Insurance: In our scope if applicable.
6. Packing & Forwarding: Inclusive in above price.
7. Delivery Period: Within 5 WEEKS from the date of PO.
8. Payment Terms: 100% Advance against PI.
9. Mode of Dispatch: Through suitable means of transportation.
10. Jurisdiction: In the court of Korba (CG).
11. Inspection: By our authorized engineers at our site.
12. Guarantee/ Warranty: Material should be under standard guarantee/ warranty clause.
13. Fall Clause: If material found unsuitable or damaged condition it will be replaced by you.
14. Order Acceptance: Kindly confirm the receipt and acceptance of order.
15. Our GST No.:- 22AABCA0043K1ZB.

List of Attached Annexures

a. Performance Bank Guarantee Format
b. Advance Bank Guarantee Format

Signature of Vendor / Contractor's Acceptence Signature of PO/WO Issuing Authority

Name Name
Designation Designation
Official Seal Official Seal
Date Date