Purchase Order3091033359 5f Lab Optimization

Vendor No. Vendor Ref.
Page
1100090101 1 of 9
Purchase Order PO Number PO Date Currency

Capital 3091033359 04.06.2019 INR
Bill To (Invoice To) Ship To (Deliver To) Vendor

ABB Global Industries and Services ABB Global Industries andServices SJD ARCHITECTS
Private Limited PvtLtd VR Towers,140/1,2nd Main Rd,
Block No.1, Bhoruka Tech Park, 4120 - R&D RO (4120 - LV Drives) kasturinagar,
Whitefield Road, Mahadevapura, Bhoruka Tech Park, Mahadevapura Bangalore
Bangalore 560048 Whitefield Road, Bangalore 560048 KARNATAKA - 560043
GST NO.: 29AADCA3217B1Z8 Karnataka India
India
Buyers Name: GBS IM&S IN Kind Attention:

Telephone: Telephone: 9743753514
Fax: Fax:
Email: [email protected] Email: [email protected]
Plant code for reference: INJW
Terms of Delivery: FOR/ABB GISPL, Bangalore Terms of Payment: Before 4 in 2 months Due net
Baseline date on End of the month
Item Material Code/ Quantity Order Unit Rate Net Value
Description Unit Discount
00001 INTERIOR WORKS 1 LOT 124,700.00 124700.00
INTERIOR DESIGN SERVICES
Item text
INTERIOR DESIGN SERVICES
Area # 4300 Sft Rate 29Sq ft
Scope of services for INTERIOR DESIGN

· Preparation of preliminary layout design
· Preparation of coordination drawings for electrical
· Preparation of working plan for the space mentioned
· Preparation of detailed furniture layout for all mill work furniture, interior feature elements, doors,
column cladding and tilling layout
· Preparation of preliminary BOQ for Civil & Interiors and all services
· Preparation of detailed cost estimate for the above disciplines
Scope of services for ELECTRICAL
· Lighting system design for complete space mentioned as per standard lux levels
· Design of electrical system distribution starting from builder panel till internal DB systems
ABB GLOBAL INDUSTRIES AND SERVICES PRIVATE LIMITED

Corporate and Registered Office Phone 080 2294 9150, 67579950
ABB GLOBAL INDUSTRIES AND SERVICES PRIVATE LIMITED Fax 080 2294 9148, 6757 1451
No. 26/1, 21st Floor, World Trade Center, Website : www.abb.com/in
Brigade Gateway, Dr. Rajkumar Road, CIN :- U72200KA2001PTC032179
Malleshwaram West,
Bengaluru 560055, Karnataka - India
PAN Number :
Vendor No. Vendor Ref. Page
1100090101 2 of 9

Capital 3091033359 04.06.2019 INR
Item Material Code/ Quantity Order Unit Rate Net Value

Description Unit Discount
Total quantity spread over the following delivery dates:

Qty. Unit Deliv. Date
1.000 LOT Day 26.06.2019
The item covers the following services:

State GST 9% 11223.00
Central GST 9% 11223.00
Total Item Value ( INR ) 124,700.00
Total State GST 11223.00
Total Central GST 11223.00
Total Order Value ( INR ) 147,146.00
INR ONE HUNDRED FORTY-SEVEN THOUSAND ONE HUNDRED FORTY-SIX AND PAISE ZERO
This is Computer generated Purchase Order, No Signature is required. This Purchase Order has been electronically
approved by all authorized Signatories
Sudha Rai (BU Supply Chain Manager)
FOR ABB GLOBAL INDUSTRIES AND SERVICES PRIVATE LIMITED
Authorized Signatory
Header Text-:
Special / Additional Terms & Conditions:
Kind Atten: SJD ARCHITECTS
Order Ref: Quotation dated: 06 APRIL 2019
Internal Ref: CERC:2022855-Rahul Singh

Malleshwaram West,
PAN Number : ASBPJ1677K
1100090101 3 of 9

Capital 3091033359 04.06.2019 INR
Contract riders(clauses)
1. Price: FIRM
2. Packing, Forwarding, Transportation & Insurance Charges: Included.
3. Delivery Date: Date mentioned in this PO is tentative. However request you to deliver the item Immediate after the receipt
of PO.
4. Warranty Terms: As per Manufacturer Standards, If as applicable.
5. Number of Invoice Requirement: 1No. Original and 1No. Duplicate.

Please Note:
1. Hard Copies only accepted.
2. Soft copies accepted only incase if the Invoices are: Computer Generated Invoice. Signature Not Required
All Invoices must be with Original Stamp and Sign. No Photocopy of Invoices entertained for duplicate and extra invoices.
6. Invoice should strictly match the Purchase Order. Corrections whatsoever should not be made on the Original Invoice.
7. ORDER ACKNOWLEDGEMENT
Your Order Acknowledgement should reach to us within 2 Days after receipt of this Purchase Order, failing which it will be
deemed as an unconditional acceptance of all terms & conditions including contents in this Purchase Order.
General Terms & Conditions as provided in ANNEXURE I shall apply to this Purchase order, together with following Special
/ Additional Terms & Conditions mentioned under "Header Text". In case of any inconsistency between General Terms &
Conditions and Special / Additional Terms & Conditions, the provisions of Special / Additional Terms & Conditions shall
apply.
Please Acknowledge this Purchase Order and send the confirmation message
GST Clauses:
1. Any Gains arising due to implementation of Goods and Services Tax (GST) to you shall be passed on to ABB India
Limited (herein after referred as ABB)
2. You will raise Tax Invoice in the format prescribed as per GST Laws along with prescribed documents for movement of
goods and ensure to upload the required data timely in GSTR-1 and GSTR-3 (or such other formats as may prescribed
under GST Laws).
3. If GST is payable under Reverse Charge by ABB, then same should be mentioned on Invoice raised by you.
4. In case of any advance payment, you shall issue necessary document and ensure the compliances as required under
GST ACT.
5. The payment of GST shall be made after matching of Input Tax Credit in the GSTN Portal.
6. In case of any loss to ABB on account of non-compliance of GST Laws from your end e.g. incorrect declaration,

Malleshwaram West,
1100090101 4 of 9

Capital 3091033359 04.06.2019 INR
failure/delay in deposit, failure/delay in upload of transaction, confiscation of goods by Govt. Statutory Authorities due to
improper documents during movement etc. the same shall be recovered from you along with interest /penalty if any.
7. Wherever applicable, ABB shall deduct tax at source under GST laws at the rates as prescribed therein.
8. On implementation of GST, you will pass on direct, indirect benefits accruing to you. This would include benefit pertain to
input tax credit, reduction in your cost of input material due to GST, reduction in effective rate etc.

Malleshwaram West,

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Vendor No. Vendor Ref.

Purchase Order PO Number PO Date Currency

Bill To (Invoice To) Ship To (Deliver To) Vendor

Buyers Name: GBS IM&S IN Kind Attention:

Area # 4300 Sft Rate 29Sq ft

Scope of services for INTERIOR DESIGN

ABB GLOBAL INDUSTRIES AND SERVICES PRIVATE LIMITED

Purchase Order PO Number PO Date Currency

Item Material Code/ Quantity Order Unit Rate Net Value

Total quantity spread over the following delivery dates:

The item covers the following services:

Sudha Rai (BU Supply Chain Manager)

FOR ABB GLOBAL INDUSTRIES AND SERVICES PRIVATE LIMITED

Order Ref: Quotation dated: 06 APRIL 2019

Internal Ref: CERC:2022855-Rahul Singh

ABB GLOBAL INDUSTRIES AND SERVICES PRIVATE LIMITED

Purchase Order PO Number PO Date Currency

2. Packing, Forwarding, Transportation & Insurance Charges: Included.

4. Warranty Terms: As per Manufacturer Standards, If as applicable.

5. Number of Invoice Requirement: 1No. Original and 1No. Duplicate.

ABB GLOBAL INDUSTRIES AND SERVICES PRIVATE LIMITED

Purchase Order PO Number PO Date Currency

ABB GLOBAL INDUSTRIES AND SERVICES PRIVATE LIMITED

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