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SCHWING STETTER (INDIA) PRIVATE LIMITED Reference:Mechanical / As per the online Comparative Number - ACIL/COMP/SP/2024-
NH-5, BESIDE PURI MAIN CANAL,PLOT 25/000007554 On Dated - 19-10-2024
NO.182,VILLAGE-NAHARAKANTA,RUDRAPUR,
BHUBNESWAR, RUDRAPUR,
BHUBNESWAR,KHURDA
Bhubaneswar, Orissa, India
Supplier GST No. 21AADCS5069D1ZO
Contact:Mr. BUDHIRAM BARAD (9040037093)
budhiram.barad@schwingstetterindia.com
Dear Sir,
We are pleased to place on your firm the following order for supplies as per the rates specified hereunder:
S.No. Discount Amount(After P&F P&F Cartage Cartage Cartage Insurance Ins. Taxable CGST SGST/UTGST CGST SGST/UTGST TCS
Unit Qty Rate (Rs.) Chrg. Type TCS Amt Amt(Rs.)
(%) Discount) Amt Type Amt. (%) Amt. Amount (%) (%) Amt.(Rs.) Amt.(Rs.) (%)
% Rate
DOME NUT M16 DIN 1587 M16-6-A2C (10001274) FOR BATCHING PLANT CP-30 011014525
3 F.O.R.
NOS 24.000 37.00 18.00 728.16 0.00 0.00 0.00 0 0.000 728.16 9.00 9.00 65.53 65.53 0 0.00 859.23
Site
SQUARE SOCKET CSK SCREW M16X55 (80150774-84749000) FOR BATCHING PLANT CP30 87089900 011015020
5 F.O.R.
NOS 24.000 107.00 18.00 2105.76 0.00 0.00 0.00 0 0.000 2105.76 9.00 9.00 189.52 189.52 0 0.00 2484.80
Site
DOUBLE HORN SHOWEL (SQ) 80200844-73259910 FOR BATCHING PLANT CP30 87089900 011015023
6
F.O.R.
NOS 12.000 2081.00 18.00 20477.04 0.00 0.00 0.00 0 0.000 20477.04 9.00 9.00 1842.93 1842.93 0 0.00 24162.91
Site
SQUARE CSK SCREW M16X30 (80150775-84749000) FOR BATCHING PLANT CP30 87089900 011015024
7
F.O.R.
NOS 24.000 104.00 18.00 2046.72 0.00 0.00 0.00 0 0.000 2046.72 9.00 9.00 184.20 184.20 0 0.00 2415.13
Site
COUNTERSUNK RIVET 6X25-A199-5 DIN 661 (60093609) FOR BATCHING PLANT CP30 84749000 011015641
9
NOS 4.000 38.00 18.00 124.64 0.00 0.00 F.O.R. 0.00 0 0.000 124.64 9.00 9.00 11.22 11.22 0 0.00 147.07
Site
MALE ELBOW DIA 10X1/4" (80201283) FOR SCHWING STETTER CP18 84879000 011023259
11
NOS 5.000 114.00 18.00 467.40 0.00 0.00 F.O.R. 0.00 0 0.000 467.40 9.00 9.00 42.07 42.07 0 0.00 551.53
Site
BUTTERFLY VALVE (V1FS 250) WITH PNEU.ACT 80213749 FOR BATCHING PLANT CP30 8474 011027338
12
F.O.R.
NOS 1.000 29203.00 18.00 23946.46 0.00 0.00 0.00 0 0.000 23946.46 9.00 9.00 2155.18 2155.18 0 0.00 28256.82
Site
PNEUMATIC CYLINDER DIA 63X300 (80201262) FOR BATCHING PLANT CP-30 84123100 011036227
13
F.O.R.
NOS 1.000 4582.00 18.00 3757.24 0.00 0.00 0.00 0 0.000 3757.24 9.00 9.00 338.15 338.15 0 0.00 4433.54
Site
MALE ELBOW DIA. 10X3/8" (80201317) FOR BATCHING PLANT CP-30 84879000 011036355
14
F.O.R.
NOS 5.000 114.00 18.00 467.40 0.00 0.00 0.00 0 0.000 467.40 9.00 9.00 42.07 42.07 0 0.00 551.53
Site
HEX. NUT M 20 8 A3C - DIN 934 (10001265) FOR BATCHING PLANT CP30 73181600 011037295
15 F.O.R.
NOS 4.000 37.00 18.00 121.36 0.00 0.00 0.00 0 0.000 121.36 9.00 9.00 10.92 10.92 0 0.00 143.21
Site
Grand Total 138738.26 0.00 0.00 0.000 138738.26 12486.44 12486.44 0.00 163711.15
Amount In Word : One Lakh Sixty Three Thousand Seven Hundred Eleven Rupees and Fifteen Paisa Only
Description HSN Code Item Code
COUNTER SUNK RIVET 6X20A 199,5 DIN 661 FOR BATCHING PLANT CP-30 (PART NO. 60093610) 84749000 011043475
17
F.O.R.
NOS 4.000 38.00 18.00 124.64 0.00 0.00 0.00 0 0.000 124.64 9.00 9.00 11.22 11.22 0 0.00 147.07
Site
JOINT FITTING FOR BATCHING PLANT CP-30 (PART NO. 80213509) 84749000 011048667
18
F.O.R.
NOS 2.000 6110.00 18.00 10020.40 0.00 0.00 0.00 0 0.000 10020.40 9.00 9.00 901.84 901.84 0 0.00 11824.07
Site
HEX NUT M 20LH 8 VERZ DIN 934 FOR BATCHING PLANT CP30 (PART NO. 60077188) 73181600 011052615
19
F.O.R.
NOS 4.000 33.00 18.00 108.24 0.00 0.00 0.00 0 0.000 108.24 9.00 9.00 9.74 9.74 0 0.00 127.72
Site
BARREL NUT M 20 SP DIN 1478 ZINC C FOR BATCHING PLANT CP30 (PART NO. 60103548) 73181600 011052616
20
F.O.R.
NOS 4.000 1248.00 18.00 4093.44 0.00 0.00 0.00 0 0.000 4093.44 9.00 9.00 368.41 368.41 0 0.00 4830.26
Site
Grand Total 138738.26 0.00 0.00 0.000 138738.26 12486.44 12486.44 0.00 163711.15
Amount In Word : One Lakh Sixty Three Thousand Seven Hundred Eleven Rupees and Fifteen Paisa Only
1
Delivery Address: Ahluwalia Contracts (India) Ltd, Z-1 Project Odisha , Nandankanan Road, Kalarahanga, Bhubaneswar. Odisha -
751024
2 Contact Person At Site: Mr. Ayan Kumar Polley 9147360100
3 Store Keeper At Site: Mr. Abhinay Kumar Thakur 9905322372
4 Billing Address :Ahluwalia Contracts (India) Ltd, Z-1 Project Odisha, 975/3923, Jharsuguda Tehsil, Kali Mandir Road,,ORISSA-768202
5 Delivery Schedule : Immediate
6 Payment Terms : Payment will be made with in 30 days from the date of Tax Invoice.
7 Delivery Terms : F.O.R. delivery at Site
Specific Instructions
Please supply the above material/goods immediately at abovementioned site as per the terms and conditions stipulated above and overleaf. Also, please confirm acceptance of this PO.
Acceptance of PO by Supplier
(Supplier to sign and put official stamp here on copy of the PO and return to ACIL for Counter-signature of Project In-Charge /Controlling
record, or confirm acceptance by e-mail.) Dept. Rep in Head Office
Correspondence Address: A-177, Okhla Industrial Area, Phase-1, New Delhi - 110020
Contact Person: Mr. Barun Kumar +91-8587906391