Bill To: Tejas Networks Ltd-1004

SRI RANGA BUSINESS PARK,

PLOT NO. 39,ELECRONICS CITY PHASE 2,
SINGASANDRA
560100 BANGALORE
INDIA
Plant:1004
Tel :
GSTN: 29AABCT1670M1ZZ PAN No:AABCT1670M
PURCHASE ORDER
Vendor No : 301186 PO No/PO Date : 1111700686/Feb.16.2018
Racommengineers Private Limited Contact Person : Amritha Prabhu
10, Basai Road GSTN : 06AAICR3542D1ZM Contact Number :
- Fax Number :
- Email id : amrithap@india.tejasnetworks.com
-
122001 GURGAON
INDIA

Please Deliver to: Terms and Conditions:

Tejas Networks Ltd-1004 Terms of Delivery : FOR - Free on Road
SRI RANGA BUSINESS PARK, Terms of Payment: Net 60 Days
PLOT NO. 39,ELECRONICS CITY PHASE 2, Validity End Date : Jun.30.2018
SINGASANDRA Delivery Date: May.17.2018
560100 BANGALORE Currency:INR
INDIA

Item Material Description HSN Code Qty Unit Price Net Value/ IGST IGST
Per Unit Ass. Value Rate Amount
10 999-MISC02754-C Integration of CCTV cameras 1 NOS 900,000.00 900,000.00 18.00 162,000.00
with existing CCTV system of
JLPL including licenses etc. as
per MR

20 999-MISC02755-C Installation materials i.e. all 1 NOS 300,000.00 300,000.00 18.00 54,000.00
cables, connectors, JB,
Conduit, patch cords, pigtails,
poles/shades etc.

Authorized Signatory: Date:

Please see attachment for Terms & Conditions: Page No:1/3

Regd Office: 5th Floor, Plot No 25, JP Software Park, Electronics City,Phase-1,Hosur Road
Bangalore:560100, India. CIN:U72900KA2000PLC026980 E-mail:corporate@tejasnetworks.com
Web:www.tejasnetworks.com Tel No.:91-80-4179-4600/700/800 Fax No.:+91-80-2852-0201
 Tejas Networks Ltd-1004
SINGASANDRA
560100 BANGALORE
INDIA
Plant : 1004
Tel :
GSTN: 29AABCT1670M1ZZ PAN No:AABCT1670M
PURCHASE ORDER
Vendor No : 301186 PO No/PO Date : 1111700686/Feb.16.2018
Racommengineers Private Limited Contact Person : Amritha Prabhu
10, Basai Road GSTN : 06AAICR3542D1ZM Contact Number :
- Fax Number :
- Email id : amrithap@india.tejasnetworks.com
-
122001 GURGAON
INDIA

Total amount: 1,200,000.00

IGST 18.00 216,000.00

Final amount: 1,416,000.00

Amount in words(INR): FOURTEEN LAKH SIXTEEN THOUSAND only

Please see attachment for Terms & Conditions: Page No:2/3

Regd Office: 5th Floor, Plot No 25, JP Software Park, Electronics City,Phase-1,Hosur Road
Bangalore:560100, India. CIN:U72900KA2000PLC026980 E-mail:corporate@tejasnetworks.com
Web:www.tejasnetworks.com Tel No.:91-80-4179-4600/700/800 Fax No.:+91-80-2852-0201
 MSG-QSF-005
VERSION1.01

Terms & Conditions

....................................................................................................................................................................................................................
1. GENERAL
1. Order acknowledgement has to be send within 48 hours upon receipt of this purchase order or it is deemed as accepted.
2. Quote the Order reference in all correspondence pertaining to this Purchase Order.
3. Three Copies of Invoice and Packing List shall be sent while dispatch.
4. Invoice should be accompanied by all necessary documents for effecting payment on time.
5. All disputes arising out against this Purchase Order shall be subject to the jurisdiction of Courts in Bangalore,
Karnataka, India
6. Tejas Networks reserves the right to transfer, assign this Purchase Order to any of its Branches, Offices, subsidiary Companies,
whether situated in India or abroad.

2. DELIVERY
1. Material to be shipped strictly as per MPN/TPN details/Specification provided in the PO
2. If the Materials are not as per Specification/MPN/TPN the Vendor has to do re-work/replace at his own Cost
3. All Deliveries under this Purchase Order shall be made after obtaining confirmation on delivery schedule from Tejas
4. Shipment has to be made strictly as per the delivery schedule given and agreed upon.
5. Deliveries shall have to be made at locations specified by Tejas Networks including outside of India.
6. Wrong shipment will have to be re-shipped or transshipped to correct location at Vendor#s own cost.
7. All documents should be picked up from the FTP server only

3. FREIGHT FORWARDER
1. Details of the Freight Forwarder shall be intimated to you separately based on the place where shipments
have to be effected.
2. Vendor shall not send the consignment through any other Freight Forwarder without prior approval.

4. PAYMENT TERMS
1. In case of late delivery from the accepted date of delivery, liquidated damage of 0.75% will be deducted for every
week of delay, from the value of the undelivered portion of the PO, subject to a maximum of 15% of the PO value.
2. Unless otherwise mentioned all the documents including the Airway Bill has to be addressed to Tejas Networks Ltd. only.

5. PRICES
1. No Upward revision shall be allowed for items ordered under this Purchase Order under any circumstances.
2. However, in case of any downward revision in prices of items, such benefit shall be passed on to Tejas Networks Ltd.

6. CANCELLATION
1. Tejas Networks reserves the right to reschedule or cancel this Purchase Order.
2. An Advance Notice for Cancellation will be intimated to the Vendor Four weeks prior to the date of
expected date of delivery.
3. Tejas Networks reserves the right to cancel the order based on Engineering changes any quality issues or
delayed in deliveries beyond accepted schedules.

7. IMPORTANT NOTE
1. Price is inclusive of packing and forwarding Charges
Page No:3/3