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SSR Steels Coorporation: Purchase Order
SSR Steels Coorporation: Purchase Order
Regd. Office : 149, Master Balbir Wali Gali, Palla, North West Delhi 110036, PHONES : 9560455733
PURCHASE ORDER
M/S Gaurang Products Pvt. Ltd. Enq. Ref. No. - P.O.No. SSR/GP/S-453
Arya Farm House Side Road
Plot No.10, South Side of G.T. Your Offer No: Date: 18-07-2022
Road, BulandShahar Road
Industrial
Area, Ghaziabad–201009, U.P. Sh Delivery Due By : Immediate Above No. & Date should be quoted in all documents
O P Garg Ji and correspondence.
M-8130194552
Kindly supply the following goods on the terms and conditions contained in this order. This order is sent in duplicate with the request to
sign, and return the duplicate in confirmation of your acceptance.
RATE VALUE
S.No. DESCRIPTION Qty Unit
(Rs.) (Rs.)
A MS ERW PIPE AS PER IS :1239
1 100 NB HEAVY 10.900 MTS 65,500.00 7,13,950.00
2 TPI Charges (Inspection agency : M/s DNV) 10,000.00
Note :
1 Varnished
2 QTY Complete Shall Be In MTRS i.e. 800 MTRS
Inspection: Inspection shall be carried out
3
By third Party as per attached approved QAP.
SUNIL GUPTA
AUTHORIZED SIGNATORY