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    Delivery Order: Indent by

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    ramjsr005

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    © All Rights Reserved
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    Delivery Order: Indent by

    Uploaded by

    ramjsr005
    9 views3 pages

    Original Title

    3700904653

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views3 pages

    Delivery Order: Indent by

    Uploaded by

    ramjsr005

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Page: 1 of 3

    TATA STEEL LIMITED, TISCO WORKS GENERAL OFFICE BISTUPUR, JAMSHEDPUR, EAST SINGHBHUM PIN-831001, JHARKHAND
    Comm: PAN:AAACT2803M CST:/ LST:/GST NO.: 20AAACT2803M2ZO/
    ECC:AAACT2803MXM002 Excise Regn:AAACT2803MXM002 Excise Range-TISCO I RANGE

    DELIVERY ORDER
    Vendor Code :- MD05 Order No. :- 3700904653/109
    MASCOT ELECTROMECH PVT.LTD. . Order Date :- 31.01.2024
    67, PENAR ROAD,3RD FLOOR Release Date :- 31.07.2024
    SAKCHI,JAMSHEDPUR
    Jharkhand Contact Person :- Kolla Venkata Rao
    Pin Code: 831001 E-Mail :- [email protected]
    India Phone No :-
    E-Mail :- [email protected] Fax No :-
    Phone No :- 8235072035
    Fax No. :- 06572439491 Indent By :-
    Contract Ref.No.:- 4200001681 Date:-01.03.2021 Validity Start Date :- 31.01.2024
    Validity End Date :- 30.11.2024

    Please arrange to execute the job as per details given below. Please acknowledge receipt of
    this order.

    Item No. :- 00010 Desc:- TD | Installation & commi of jointi


    Requisitioner:- 1

    All CGST-SGST/IGST @ 18% Creditable


    Delivery date
    Day 30.11.2024

    Sr No. SrvLnNo Brief Description Quantity Rate


    1 10 6.6/11 KV,3C,240-300 SQMM XLPE Cable,Ind
    28.000 Set 3,200.00 INR
    Total Price 89,600.00 INR

    Sr No. SrvLnNo Brief Description Quantity Rate


    2 20 6.6/11 KV,3C,240-400 SQMM XLPE Cable,Str
    5.000Set 4,200.00 INR
    Total Price 21,000.00 INR

    Item Charges
    Gross Price 110,600.000 INR
    110,600.000 INR
    IN: Central GST 9.000 %
    9,954.000 INR
    IN: State GST 9.000 %
    9,954.000 INR
    --------------
    130,508.000 INR
    --------------
    Gross Price(S.tax+Edcess) 130,508.000 INR
    ---------------------------------------------------------------------------------------

    Header Details
    Header text:
    RATE CONTRACT FOR Installation & commissioning OF RAYCHEM MAKE END
    TERMINATION KITS, JOINTING KITS AND SLEAVES FOR HT & LT CABLES.

    ALL TERMS AND CONDITIONS ARE AS PER Tata Steel Standard terms of
    contract .

    NOTE:
    ------

    1) THE RATE CONTRACT SHALL BE VALID UPTO 01.03.2024


    Order Continuation Sheet
    Page: 2 of 3
    Order No. 3700904653/109

    2) THE CEILING VALUE OF THE ANNUAL RATE CONTRACT IS RS. 30,00,000/-.


    DELIVERY ORDERS WITH RESPECT TO THE RATE CONTRACT WILL BE PLACED FROM
    TIME TO TIME AS PER THE ACTUAL REQUIREMENT OF SITE. IF THE CEILING VALUE
    OF THE RATE CONTRACT IS EXHAUSTED WITHIN THE ABOVE VALIDITY PERIOD, THEN
    THE PURCHASER HAVE THE RIGHT TO INCREASE THE CEILING VALUE.

    3) ALL CONTRACTUAL OBLIGATIONS SHALL BE RECKONED FROM THE DATE OF


    DELIVERY ORDERS. NECESSARY DELIVERY ORDERS SHALL BE RELEASED AGAINST
    THIS RATE CONTRACT TIME TO TIME AS AND WHEN REQUIRED. THE CONTRACTOR
    HAVE TO ADHERE TO THE DELIVERY PERIOD STRICTLY AS MENTIONED IN THE
    DELIVERY ORDERS. THE CONTRACTOR HAVE TO ACCEPT ALL THE DELIVERY ORDERS
    ISSUED BY THE PURCHASER TILL MIDNIGHT OF VALIDITY OF THE RATE CONTRACT.
    ON RECEIPT OF SUCH DELIVERY ORDER YOU HAVE TO EXECUTE THE CONCERNED JOB.
    IN EACH INDIVIDUAL DELIVERY ORDER, FOLLOWING INFORMATIONS SHALL BE
    SPECIFIED:

    A) SCOPE OF SUPPLY
    B) DELIVERY PERIOD
    C) ORDER VALUE
    D) SCHEME NUMBER & CHARGE ACCOUNT
    E) OUR CONTACT PERSON / CONSULTANT

    4) THE CONTRACTOR ARE NOT SUPPOSED TO EXECUTE THE WORK BEYOND THE
    DELIVERY ORDER VALUE, UNTILL THE WRITTEN APPROVAL IS OBTAINED FROM THE
    HEAD (POWER SYSTEM) AND THE CONCERNED PROJECT ENGINEER, FAILING WHICH
    CHANGE ORDER OF RESPECTIVE DELIVERY ORDER MAY NOT BE RELEASED ON YOU FOR
    THE EXTRA VALUED JOB.

    Shipping instructions:
    ===============================
    Please contact project manager for delivery of supply/service.
    Kolla Venkata Rao / [email protected] / 9204652790

    Change Order Text:


    Change Order# 1 Dated 29.07.2024
    ----------------------------------
    1. The completion date of the order is extended from 30.04.2024 to
    30.11.2024.

    2. All other terms & conditions including total order value shall
    remain unchanged.

    Payment Term : 100% in 30 days of stfy rcpt at site /comp of job


    Order Continuation Sheet
    Page: 3 of 3
    Order No. 3700904653/109

    Plant : 080
    General Instructions : Sales Tax in no case will be borne by the Steel Co.

    For Tata Steel Limited

    Authorised Signatory

    Chinmaya Ranjan Swain

    Head Comm Electro Mech Service Contracts


    Commercial Services

    Print Date: 29.10.2024

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