PO 6000008198 Ver 01 Dated 04.10.2019

DRAFT PURCHASE ORDER
thyssenkrupp Industries India Pvt. Ltd.

Station Road Pimpri, Pune, Maharashtra - 411018 "All Disputes Subject to Pune Jurisdiction"
Tel. : 020-27425461 Fax : 020-27425350
P.O. No. : 6000008198 Ver.: 1
Email : contactus.tkii@thyssenkrupp.com
Date :01.02.2019 V.Dt:04.10.2019
GSTIN : 27AAACK1947K1ZD
Vendor Code :105965
To, To be quoted on all Relevant Correspondence

NIRMAN FABRICATORS & ENGINEERS Pvt Ltd
COMPOUND OF CHOTANAPUR ENGG WORKS (P) LTD., OPP Purchase Org. : 1003
WOMEN'S COLLEGE Our Reference No. : Nego by Comm
RANCHI 834001 Buyer : KALDATE R B.
Jharkhand , 20 Your Reference No. : Qdt:23.01.19
GSTIN : 20AADCN1962G1ZV Project. : 3M.0055,Doosan Obra - CHP
Consignee (Ship to) :
UP Rajya Vidyut Utpadan Nigam Ltd Obra C
,OBRA,,
Development Order OBRA, District - Sonebhadra-231219
Uttar Pradesh , 09 India
GSTIN :09AAACU4749D2Z9
Terms of Delivery :Carriage and insurance paid to-Doosan- Obra site (UP)
Manufacture and supply the following with your material and as per our drawings and details as given below.
Sr. No. Material Code Order PO Qty. Rate ( INR ) HSN Code Other Basic value
Unit Charges
WBS Element / Tech. Doc. No. Delivery Date Net Weight / Each
BOM Item
Material Desc. CGST % SGST % IGST % UGST %
1 3M0055C0041101 EA 2.00 75,394.00 7308 0.00 150,788.00
3M.0055.2C1.C1AB.PUF01 / HEAD PULLEY FRAME CONV.1A 30.07.2019 966.594 KG
HEAD PULLEY FRAME CONV.1A/B,2A/B AS PER DRG.NO 3M0055C0041101 18.00
.
2 3M0055C0041101 EA 2.00 75,394.00 7308 0.00 150,788.00
3M.0055.2C1.C2AB.PUF01 / 30.07.2019 966.594 KG
HEAD PULLEY FRAME CONV.1A/B,2A/B AS PER DRG.NO 3M0055C0041101 18.00
.
3 3M0055C0241201 EA 2.00 41,138.00 7308 0.00 82,276.00
3M.0055.2C1.C2AB.PUF01 / 30.07.2019 527.406 KG
TAIL PULLEY FRAME FOR CONVEYOR BC-2A/B AS PER DRG NO:3M0055C0241201 18.00
.
4 3M0055C0241301 EA 2.00 64,898.00 7308 0.00 129,796.00
3M.0055.2C1.C2AB.PUF01 / 30.07.2019 832.032 KG
BEND PULLEY FRAME CONV.BC-2AB(JT-2) AS PER DRG.NO, 3M0055C0241301 18.00
.
5 3M0055C0041102 EA 2.00 96,249.00 7308 0.00 192,498.00
3M.0055.2C1.C3AB.PUF01 / 30.07.2019 1,233.960 KG
HEAD PULLEY FRAME CONV.3AB/5AB/11AB AS PER DRG.NO 3M0055C0041102A 18.00
.
6 3M0055C0041201 EA 2.00 45,898.00 7308 0.00 91,796.00
3M.0055.2C1.C3AB.PUF01 / 30.07.2019 588.436 KG
TAIL PULLEY FRAME FOR CONVEYOR BC-3AB AS PER DRG 18.00
NO:3M0055C0041201A
.
Page 1 of 22
MM-02/14 Regd Office : 154-C, Mittal Tower, 15Th Floor, 210 Nariman Point, Mumbai 400 021, India.
Tel : 022-22020064. Telefax : 022-22044025 E-mail : tkii.mumbai@thyssenkrupp.com, Registration No. : 11-05508
Tel. : 020-27425461 Fax : 020-27425350
P.O. No. : 6000008198 Ver.: 1
Date :01.02.2019 V.Dt:04.10.2019
Vendor Code :105965
To be quoted on all Relevant Correspondence
Unit Charges
BOM Item
7 3M0055C0341301 EA 2.00 69,480.00 7308 0.00 138,960.00
3M.0055.2C1.C3AB.PUF01 / 30.07.2019 890.768 KG
BEND PULLEY FRAME FOR CONV.BC-3AB (JT-5) AS PER DRG.NO.3M0055C0341301 18.00
.
8 3M0055C0541301 EA 2.00 57,664.00 7308 0.00 115,328.00
3M.0055.2C1.C5AB.PUF01 / 30.07.2019 739.288 KG
.
9 3M0055C0041102 EA 2.00 96,249.00 7308 0.00 192,498.00
3M.0055.2C1.C5AB.PUF01 / 30.07.2019 1,233.960 KG
.
10 3M0055C0541201 EA 2.00 47,160.00 7308 0.00 94,320.00
3M.0055.2C1.C5AB.PUF01 / 30.07.2019 604.620 KG
.
11 3M0055C0641301 EA 2.00 56,813.00 7308 0.00 113,626.00
3M.0055.2C1.C6AB.PUF01 / 30.07.2019 728.378 KG
.
12 3M0055C0041103 EA 2.00 73,095.00 7308 0.00 146,190.00
3M.0055.2C1.C6AB.PUF01 / 30.07.2019 937.112 KG
HEAD PULLEY FRAME CONV.6AB/8AB AS PER DRG.NO 3M0055C0041103 18.00
.
13 3M0055C0641201 EA 2.00 42,345.00 7308 0.00 84,690.00
3M.0055.2C1.C6AB.PUF01 / 30.07.2019 542.882 KG
.
14 3M0055C0041202 EA 2.00 42,913.00 7308 0.00 85,826.00
3M.0055.2C1.C7AB.PUF01 / 30.07.2019 550.168 KG
TAIL PULLEY FRAME FOR CONVEYOR BC-7AB & 11AB AS PER DRG NO:3M0055C0041202 18.00
.
15 3M0055C0741301_1 EA 2.00 33,274.00 7308 0.00 66,548.00
3M.0055.2C1.C7AB.PUF01 / 30.07.2019 426.588 KG
BEND PULLEY FRAME FOR CONV.BC-7AB(TYPEX) AS PER DRG.NO, 3M0055C0741301 18.00
.
16 3M0055C0741301_2 EA 2.00 35,676.00 7308 0.00 71,352.00
3M.0055.2C1.C7AB.PUF01 / 30.07.2019 457.388 KG
BEND PULLEY FRAME FOR CONV.BC-7AB(TYPEY) AS PER DRG.NO, 3M0055C0741301 18.00
.
Page 2 of 22
Tel. : 020-27425461 Fax : 020-27425350
P.O. No. : 6000008198 Ver.: 1
Date :01.02.2019 V.Dt:04.10.2019
Vendor Code :105965
Unit Charges
BOM Item
17 3M0055C0741101 EA 2.00 99,569.00 7308 0.00 199,138.00
3M.0055.2C1.C7AB.PUF01 / 30.07.2019 1,276.524 KG
HEAD PULLEY FRAME FOR CONV.BC-7AB AS PER DRG.NO.3M0055C0741101A 18.00
.
18 3M0055C0041103 EA 2.00 73,095.00 7308 0.00 146,190.00
3M.0055.2C1.C8AB.PUF01 / 30.07.2019 937.112 KG
HEAD PULLEY FRAME CONV.6AB/8AB AS PER DRG.NO 3M0055C0041103 18.00
.
19 3M0055C0841201 EA 2.00 42,677.00 7308 0.00 85,354.00
3M.0055.2C1.C8AB.PUF01 / 30.07.2019 547.138 KG
.
20 3M0055C0841301 EA 2.00 70,378.00 7308 0.00 140,756.00
3M.0055.2C1.C8AB.PUF01 / 30.07.2019 902.282 KG
BEND PULLEY FRAME FOR CONV.BC-8AB(JT-7) AS PER DRG.NO, 3M0055C0841301 18.00
.
21 3M0055C1041201 EA 2.00 49,023.00 7308 0.00 98,046.00
3M.0055.2C1.C010.PUF01 / 30.04.2019 628.502 KG
.
22 3M0055C1041301_1 EA 2.00 37,963.00 7308 0.00 75,926.00
3M.0055.2C1.C010.PUF01 / 30.04.2019 486.700 KG
.
23 3M0055C1041301_2 EA 2.00 34,471.00 7308 0.00 68,942.00
3M.0055.2C1.C010.PUF01 / 30.04.2019 441.940 KG
.
24 3M0055C1041101 EA 2.00 120,636.00 7308 0.00 241,272.00
3M.0055.2C1.C010.PUF01 / 30.04.2019 1,546.620 KG
HEAD PULLEY FRAME FOR CONV.BC-10AB AS PER DRG.NO.3M0055C1041101A 18.00
.
25 3M0055C0041102 EA 2.00 96,249.00 7308 0.00 192,498.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 1,233.960 KG
.
26 3M0055C0041202 EA 2.00 42,913.00 7308 0.00 85,826.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 550.168 KG
TAIL PULLEY FRAME FOR CONVEYOR BC-7AB & 11AB AS PER DRG NO:3M0055C0041202 18.00
.
Page 3 of 22
Tel. : 020-27425461 Fax : 020-27425350
P.O. No. : 6000008198 Ver.: 1
Date :01.02.2019 V.Dt:04.10.2019
Vendor Code :105965
Unit Charges
BOM Item
27 3M0055C1141301_1 EA 2.00 36,755.00 7308 0.00 73,510.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 471.216 KG
.
28 3M0055C1141301_2 EA 2.00 34,344.00 7308 0.00 68,688.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 440.304 KG
.
29 3M0055C1141302 EA 1.00 119,864.00 7308 0.00 119,864.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 1,536.724 KG
FIXED TRP.DSC. PULLEY FRAME.BC-11A(JT10) AS PER DRG. NO. 3M0055C1141302A 18.00
.
30 3M0055C1141303 EA 1.00 83,476.00 7308 0.00 83,476.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 1,070.206 KG
FIXED TRP.DSC. PULLEY FRAME.BC-11B(JT10) AS PER DRG. NO. 3M0055C1141303A 18.00
.
31 3M0055C1141304 EA 1.00 112,646.00 7308 0.00 112,646.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 1,444.184 KG
.
32 3M0055C1141305 EA 1.00 89,189.00 7308 0.00 89,189.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 1,143.448 KG
.
33 3M0055C1141306 EA 1.00 109,268.00 7308 0.00 109,268.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 1,400.872 KG
.
34 3M0055C1141307 EA 1.00 81,939.00 7308 0.00 81,939.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 1,050.494 KG
.
35 3M0055C1141311 EA 1.00 183,244.00 7308 0.00 183,244.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 2,349.288 KG
FIXED TRIPPER BOTTOM BEND PULLEY FRAME FOR CONVEYOR BC-11B(JT11) AS PER 18.00
DRG. NO. 3M0055C1141311A
.
Page 4 of 22
Tel. : 020-27425461 Fax : 020-27425350
P.O. No. : 6000008198 Ver.: 1
Date :01.02.2019 V.Dt:04.10.2019
Vendor Code :105965
Unit Charges
BOM Item
36 3M0055C1141308 EA 1.00 192,277.00 7308 0.00 192,277.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 2,465.084 KG
FIXED TRIPPER BOTTOM BEND PULLEY FRAME FOR CONVEYOR BC-11A(JT10) AS PER 18.00
DRG. NO. 3M0055C1141308A
.
37 3M0055C1141309 EA 1.00 179,154.00 7308 0.00 179,154.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 2,296.852 KG
DRG. NO. 3M0055C1141309A
.
38 3M0055C1141310 EA 1.00 189,286.00 7308 0.00 189,286.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 2,426.740 KG
DRG. NO. 3M0055C1141310A
.
39 3M0055C1141312 EA 1.00 188,068.00 7308 0.00 188,068.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 2,411.126 KG
DRG. NO. 3M0055C1141312A
.
40 3M0055C1141313 EA 1.00 179,138.00 7308 0.00 179,138.00
3M.0055.2C1.C011.PUF01 / 30.05.2019 2,296.644 KG
DRG. NO. 3M0055C1141313A
.
41 3M0055C0041107 EA 1.00 84,489.00 7308 0.00 84,489.00
3M.0055.2C1.YC1A.PUF01 / 30.06.2019 1,083.192 KG
HEAD PULLEY FRAME CONV.RYC-1AB AS PER DRG.NO 3M0055C0041107A 18.00
.
42 3M0055C0041105 EA 1.00 98,892.00 7308 0.00 98,892.00
3M.0055.2C1.YC1A.PUF01 / 30.06.2019 1,267.840 KG
HEAD PULLEY FRAME CONV.RYC-1A AS PER DRG.NO 3M0055C0041105A 18.00
.
43 3M0055C0041304_1 EA 1.00 38,834.00 7308 0.00 38,834.00
3M.0055.2C1.YC1A.PUF01 / 30.06.2019 497.868 KG
BEND PULLEY FRAME FOR CONV.RYC-1A(TYPEX) AS PER DRG.NO, 3M0055C0041304 18.00
.
44 3M0055C0041304_2 EA 1.00 41,919.00 7308 0.00 41,919.00
3M.0055.2C1.YC1A.PUF01 / 30.06.2019 537.428 KG
BEND PULLEY FRAME FOR CONV.RYC-1A(TYPEY) AS PER DRG.NO, 3M0055C0041304 18.00
.
Page 5 of 22
Tel. : 020-27425461 Fax : 020-27425350
P.O. No. : 6000008198 Ver.: 1
Date :01.02.2019 V.Dt:04.10.2019
Vendor Code :105965
Unit Charges
BOM Item
45 3M0055C0041306 EA 1.00 168,974.00 7308 0.00 168,974.00
3M.0055.2C1.YC1A.PUF01 / 30.06.2019 2,166.330 KG
BOTTOM BEND PULLEY FRAME CONV.RYC-1A&1B AS PER DRG.NO.3M0055C0041306 18.00
.
46 3M0055C0041107 EA 1.00 84,489.00 7308 0.00 84,489.00
3M.0055.2C1.YC1B.PUF01 / 30.06.2019 1,083.192 KG
HEAD PULLEY FRAME CONV.RYC-1AB AS PER DRG.NO 3M0055C0041107A 18.00
.
47 3M0055C0041106 EA 1.00 93,572.00 7308 0.00 93,572.00
3M.0055.2C1.YC1B.PUF01 / 30.06.2019 1,199.636 KG
HEAD PULLEY FRAME CONV.RYC-1B AS PER DRG.NO 3M0055C0041106B 18.00
.
48 3M0055C0041306 EA 1.00 168,974.00 7308 0.00 168,974.00
3M.0055.2C1.YC1B.PUF01 / 30.06.2019 2,166.330 KG
BOTTOM BEND PULLEY FRAME CONV.RYC-1A&1B AS PER DRG.NO.3M0055C0041306 18.00
.
49 3M0055C0041305_2 EA 1.00 38,547.00 7308 0.00 38,547.00
3M.0055.2C1.YC1B.PUF01 / 30.06.2019 494.188 KG
BEND PULLEY FRAME FOR CONV.RYC-1B(TYPEY) AS PER DRG.NO, 3M0055C0041305 18.00
.
50 3M0055C0041305_1 EA 1.00 34,121.00 7308 0.00 34,121.00
3M.0055.2C1.YC1B.PUF01 / 30.06.2019 437.448 KG
BEND PULLEY FRAME FOR CONV.RYC-1B(TYPEX) AS PER DRG.NO, 3M0055C0041305 18.00
.
51 3M0055RC141301 EA 2.00 62,200.00 7308 0.00 124,400.00
3M.0055.2C1.R1AB.PUF01 / 30.06.2019 797.430 KG
BEND PULLEY FRAME CONV.RC-1A/B (JT-6) AS PER DRG.NO.3M0055RC141301 18.00
.
52 3M0055RC141101 EA 2.00 89,514.00 7308 0.00 179,028.00
3M.0055.2C1.R1AB.PUF01 / 30.06.2019 1,147.614 KG
HEAD PULLEY FRAME CONV.RC-1A/B AS PER DRG.NO 3M0055RC141101A 18.00
.
53 3M0055C0041201 EA 2.00 45,898.00 7308 0.00 91,796.00
3M.0055.2C1.R1AB.PUF01 / 30.06.2019 588.436 KG
TAIL PULLEY FRAME FOR CONVEYOR BC-3AB AS PER DRG 18.00
NO:3M0055C0041201A
.
54 3M0055C0041104 EA 2.00 66,692.00 7308 0.00 133,384.00
3M.0055.2C1.T1AB.PUF01 / 30.06.2019 855.032 KG
HEAD PULLEY FRAME CONV.TBC-1AB/2AB/3AB/4AB AS PER DRG.NO 3M0055C0041104 18.00
.
Page 6 of 22
Tel. : 020-27425461 Fax : 020-27425350
P.O. No. : 6000008198 Ver.: 1
Date :01.02.2019 V.Dt:04.10.2019
Vendor Code :105965
Unit Charges
BOM Item
55 3M0055C0041203 EA 2.00 42,741.00 7308 0.00 85,482.00
3M.0055.2C1.T1AB.PUF01 / 30.06.2019 547.958 KG
TAIL PULLY FRAME FOR CONVEYOR TBC-1A/B,2A/B,3A/B,4A/B AS PER DRG NO:3M0055C0041203 18.00
.
56 3M0055C0041302_1 EA 2.00 37,655.00 7308 0.00 75,310.00
3M.0055.2C1.T1AB.PUF01 / 30.06.2019 482.758 KG
BEND PULLEY FRAME CONV.TBC-1AB/2AB/3AB(TYPEX) AS PER DRG.NO, 3M0055C0041302 18.00
.
57 3M0055C0041302_2 EA 2.00 33,928.00 7308 0.00 67,856.00
3M.0055.2C1.T1AB.PUF01 / 30.06.2019 434.978 KG
BEND PULLEY FRAME CONV.TBC-1AB/2AB/3AB(TYPEY) AS PER DRG.NO, 3M0055C0041302 18.00
.
58 3M0055C0041104 EA 2.00 66,692.00 7308 0.00 133,384.00
3M.0055.2C1.T2AB.PUF01 / 30.06.2019 855.032 KG
.
59 3M0055C0041203 EA 2.00 42,741.00 7308 0.00 85,482.00
3M.0055.2C1.T2AB.PUF01 / 30.06.2019 547.958 KG
.
60 3M0055C0041302_1 EA 2.00 37,655.00 7308 0.00 75,310.00
3M.0055.2C1.T2AB.PUF01 / 30.06.2019 482.758 KG
.
61 3M0055C0041302_2 EA 2.00 33,928.00 7308 0.00 67,856.00
3M.0055.2C1.T2AB.PUF01 / 30.06.2019 434.978 KG
.
62 3M0055C0041104 EA 2.00 66,692.00 7308 0.00 133,384.00
3M.0055.2C1.T3AB.PUF01 / 30.06.2019 855.032 KG
.
63 3M0055C0041203 EA 2.00 42,741.00 7308 0.00 85,482.00
3M.0055.2C1.T3AB.PUF01 / 30.06.2019 547.958 KG
.
64 3M0055C0041302_1 EA 2.00 37,655.00 7308 0.00 75,310.00
3M.0055.2C1.T3AB.PUF01 / 30.06.2019 482.758 KG
.
Page 7 of 22
Tel. : 020-27425461 Fax : 020-27425350
P.O. No. : 6000008198 Ver.: 1
Date :01.02.2019 V.Dt:04.10.2019
Vendor Code :105965
Unit Charges
BOM Item
65 3M0055C0041302_2 EA 2.00 33,928.00 7308 0.00 67,856.00
3M.0055.2C1.T3AB.PUF01 / 30.06.2019 434.978 KG
.
66 3M0055C0041104 EA 2.00 66,692.00 7308 0.00 133,384.00
3M.0055.2C1.T4AB.PUF01 / 30.06.2019 855.032 KG
.
67 3M0055C0041203 EA 2.00 42,741.00 7308 0.00 85,482.00
3M.0055.2C1.T4AB.PUF01 / 30.06.2019 547.958 KG
.
68 3M0055C0041303_1 EA 2.00 36,957.00 7308 0.00 73,914.00
3M.0055.2C1.T4AB.PUF01 / 30.06.2019 473.812 KG
BEND PULLEY FRAME FOR CONV.TBC-4AB(TYPEX) AS PER DRG.NO, 3M0055C0041303 18.00
.
69 3M0055C0041303_2 EA 2.00 33,291.00 7308 0.00 66,582.00
3M.0055.2C1.T4AB.PUF01 / 30.06.2019 426.812 KG
BEND PULLEY FRAME FOR CONV.TBC-4AB(TYPEY) AS PER DRG.NO, 3M0055C0041303 18.00
.
70 3M0055BF141101 EA 2.00 63,224.00 7308 0.00 126,448.00
3M.0055.2C1.CF1A.PUF01 / 30.05.2019 810.560 KG
HEAD PULLEY FRAME CONV.RBF-1A/1B AS PER DRG.NO 3M0055BF141101 18.00
.
71 3M0055BF141101 EA 2.00 63,224.00 7308 0.00 126,448.00
3M.0055.2C1.CF1B.PUF01 / 30.05.2019 810.560 KG
HEAD PULLEY FRAME CONV.RBF-1A/1B AS PER DRG.NO 3M0055BF141101 18.00
.
72 3M0055RC141201 EA 2.00 45,315.00 7308 0.00 90,630.00
3M.0055.2C1.R1AB.PUF01 / 30.10.2019 580.960 KG
TAIL PULLEY FRAME FOR CONVEYOR RC-1A/B(ERH) AS PER DRG. NO.3M0055RC141201 18.00
.
Total finish weight = 104,205.098 KG P.O. Value (INR) 8,127,994.00
Amt. In Words ( INR ): RUPEES EIGHTY ONE LAC TWENTY SEVEN THOUSAND NINE HUNDRED NINETY FOUR ONLY
Page 8 of 22
Tel. : 020-27425461 Fax : 020-27425350
P.O. No. : 6000008198 Ver.: 1
Date :01.02.2019 V.Dt:04.10.2019
Vendor Code :105965
Packing And Forwarding : 0.00 %

Tax Code : GA : GST Input Tax Code for Material PO
SPECIAL TERMS AND CONDITIONS

1.Drawings
1.1 Drawings for the items to be supplied will be sent to you progressively. These documents are to be returned to us after execution of the
LOI/Purchase Order.
2. Raw material
2.1 All raw materials as per BoM shall be in your scope.
2.2 Steel is to be procured from main steel producers; SAIL, TISCO, IISCO, RINL, ESSAR, ISPAT, JSW , LlOYDS, JSPL. MTC are required.
2.3 Paint is to be procured from BERGER, SHALIMAR, , KANSAI NEROLAC, AKZO NOBEL, ASIAN ,Jotun .
2.4 All the material should be free from manufacturing / rolling defects and as per the requirements mentioned in the QAP. All the raw material and the
finished jobs should be properly stored in order to avoid rusting and pitting.
2.5 Material Identification Report, Material Test Certificates, Heat Nos and Cutting Plan records are to be maintained and submitted to us as applicable.
2.6 Lamination testing of plates wherever required as per QAP / Drawings is to be done by you and UT reports to be submitted to our QA along with
Material Identification Report
2.7 Check testing of raw material wherever required as per QAP is to be done by you which shall be witnessed by Client /TKII at client's approved NAB
Lab if applicable as per QAP. The cost of the testing is included in the rate given.
3. Manufacturing:
3.1 Jobs are to be manufactured as per drawings & QAP and standards mentioned therein. Sample is to be manufactured by you and offered to our
QA for inspection and clearance before proceeding mass production.
3.2 Cutting of raw material is to be done by CNC, band saw cutting/ shearing as far as possible. Gas cutting of holes and weld built ups shall not be
permitted.
3.3 Additional/auxiliary joints (joints other than shown in the drawing) are not allowed.
In case the additional joint is unavoidable, the vendor will ensure TKII design approval before raw material cutting. All such joints shall be UT tested.
If UT is outsourced then the vendor will ensure TKII approval of the testing agency. The credentials of the testing agency shall be submitted to TKII for
their review and approval.
3.4 Welding is to be done by qualified welders only. WPS, PQR & WPQ are required.
3.5 You shall maintain record of qualified welders list and submit a copy to TKII for reference and record. The approvals are to be taken before
commencement of work. Procedure qualification through demonstration shall be mandatory requirement for welding. Pre-heating of weld joints &
baking of electrodes are to be done at stores as well as at place of welding using portable ovens. Welding should be done strictly as per details given in
drawings. As far as possible welding in gravity position is to be done.
3.6 Drilling wherever required is to be done by using proper jigs. Fitting & welding is to be done in fixture wherever required so as to ensure
interchangeability of the parts.
3.7 Progressive and mock-up assemblies wherever required as per QAP is to be done by you .Temporary hardware required for mock up assemblies is
in your scope and the cost of the same is included in the above rate. Stiffeners /supports required for such assemblies are in your scope and the cost
of the same is included in the rate given .Centre Line/Working Front & Match Marks to be done in assembly before dismantling and the same should be
mentioned in the packing for easy traceability at site.
3.8 The work under this contract shall be undertaken by you as an in-house job and no subletting is permitted either partly or wholly without the written
permission of TKII. In case any item either in full or in part quantity is not completed by you as per schedule, TKII reserves the right to arrange at your
cost.
3.9 You will prepare detail manufacturing plan in line with the delivery schedule issued by TKII and periodically submit the progress report for onward
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submission to the client.

3.10 You shall deploy workforce having adequate skills. You should attend to all the defects / failure arises due to poor workmanship arranging
necessary equipments, tools & tackles and consumables without any extra cost to TKII.
3.11 If at any time the work progress is falling behind the agreed schedule, you shall take necessary action by increasing work force or by working
overtime or otherwise accelerate the progress of work to comply with schedule & shall communicate such action to TKII satisfying that your action will
compensate for the delay.
3.12 You will be responsible for making goods of any non/short supplied items / products, any replacements, replenishment parts etc. solely at your
cost & consequence such as transportation as per requirement, insurance, LD, fabrication, supply charges of such items / products.
3.13 All measuring instruments must be calibrated.
4. Inspection:
4.1 Inspection shall be done as per MQP No. 3M0054/MQP/12 Rev 0 dt 12.06.2018, Checklist No. 3M0054 & 3M0055/QA-SC/01 Rev. 0
Dt.18.01.2019, Painting procedure SPEC. NO. : 3M0055-C00-000-06rev 2 dt 27.09.2018; Standard packing procedure QCP -0726 Rev 2 dt
20.07.2018.
4.2 Stage-wise inspection will be done at your works as per MQP by our Inspector and our Client's inspector or client’s Inspection Agency after receipt
of your Inspection Report about the readiness of the job. You will ensure readiness of quality dossier along with stage/final inspection reports and
progress reports. Inspection report formats shall be given by TKII QA.
5. Surface Preparation, Painting (275 Micron):
5.1 As per Painting procedure SPEC. NO. : 3M0055-C00-000-06 rev 2 dt 27.09.2018 as per paint scheme2
Surface preparation : SSPC - SP10 ( SA 2 ½) i.e. Blast cleaning to near white metal cleanliness, until at least 95% of each element of surface area is
free of all visible residues with desired surface profile.
Coating 275 Micron (at your works before dispatch ):
Primer - 75 Micron Inorganic Zinc silicate At Shop (85% zinc on dry film, Min. Solids volumn: 60%)
Intermediate- 100 Micron HB MIO epoxy At Shop(Min. Solids volumn: 60%)
Finish -100 Micron Polyurethane (Min. Solids volumn: 40%)
Paint Color scheme : Dark Admiralty Grey ; Indian Standard Color(IS-5) ; Approximate
Munsell Values 8.1B 4.42/1.01
5.2 Packing of jobs to be done by you as per Standard packing procedure QCP -0726 Rev 2 dt 20.07.2018. As the jobs are to be dispatched in finish
painted condition, extra care to be taken during packing and transportation so that painting on jobs will not be damaged during transit, unloading
&storage.
5.3 You will ensure finishing of jobs /good quality welds to achieve desired blasting painting requirements.
5.4 Proper identification and match marking is to be done by you before dispatching jobs to site.
6 Transportation & Dispatch:

6.2Billing shall be done as per 'Unit rate of Dispatchable Unit' mentioned in the Purchase order.
Billing on weighment basis cannot be considered. Weight discrepancy if any in the BoM/Drg is to be brought to our notice in advance (well before
dispatch) to amend the P O.
6.3 The items shall be dispatched after TKII/Client's clearance and issuing of client MDCC (Material Dispatch Clearance certificate) and as per DI
(Dispatch Instructions).
6.4 Jobs should be properly identified and packing notes are to prepared and enclosed along with dispatch documents.
6.5 Stiffeners/supports required for safe transportation of jobs to site are to be provided by you and the cost of the same is included in the rate given.
6.6 Dispatch documents should be as per the details mentioned in the Purchase order. Item No. material codes, WBS, Drg Nos ,Qty , Unit rate etc
should be mentioned correctly .
6.6 Way Bill to be generated by you as applicable.
7 Delivery: Progressive completion (delivery date mentioned against P O line item)
B) Commercial Terms & Conditions:
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Vendor Code :105965
1. DEFINITIONS:
a) Purchaser shall mean thyssenkrupp Industries India Private Limited, Pimpri, Pune 411 018.
b) Client shall mean Doosan Power Systems Pvt. Ltd., having its registered office at Unit No.FF-35, Vasant Square, Plot No.A, Community Centre,
Pocket #V, Sector-B, Vasant Kunj, New Delhi 110 0170.
c) Owner shall mean ‘Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited’
d) Supplier shall mean Person / Firm / Company on whom a Purchase Order is placed by the Purchaser.
e) Sub-Supplier/Sub-Vendor shall mean the firm / company / party named in the order / Contract for any part of the supplies to whom any part of the
order / contract has been sublet by the Supplier with the written consent of the Purchaser and / or Client.
f) Site shall mean the location of the Owner’s at Obra "C"2x660MW Thermal Power Extension Project Located at Obra ,District Sonebhadra,Uttar
Pradesh (india)
g) Effective Date of Contract shall be reckoned from the date of Letter of Intent / Purchase Order issued by the Purchaser whichever is earlier.
h) Machinery and Equipment shall mean and include Machinery, Equipment, Components, Accessories, Auxiliaries and Spares required to be supplied
by the Purchaser for all equipments including Tandem Wagon Tripler, Stacker cum Reclaimer, Crusher, Screen, Belt Conveyors, Technological
Structural Steel, Electrical, Control & Instrumentation, Mandatory spares for the Coal Handling System for Obra "C"2x660MW Thermal Power Extension
Project of the Owner.
i) Commissioning" means trial/initial operation of the Facilities or any part thereof by the Purchaser/ Client / Owner, which operation is to be carried out
by the Supplier as provided in Technical specifications.
j) Operational Acceptance" means the acceptance by the Owner of the Facilities (or any part of the Facilities where the Contract provides for acceptance
of the Facilities in parts), which certifies the Supplier’s fulfillment of the Contract in respect of Functional / Performance Guarantees of the Facilities (or
the relevant part thereof) in accordance with the provisions of Functional / Functional Guarantees specified in Technical specifications.
k) MDCC means Material Dispatch Clearance Certificate issued by Purchaser/Client /Owner
l) INCOTERMS means the International Commercial Terms published by the International Chamber of Commerce and, in this Purchase Order, it shall be
understood to refer to the INCOTERMS 2010 and its amendments in effect on the date of this Purchase Order, unless otherwise provided.
m) Inspection Authority"/"Inspector means any person or authority appointed by the Owner, Client or Purchaser for carrying out material and equipment
inspection and testing.
n) Latent Defects means defects in materials or workmanship, whether due to any act or omission of the parts of Machinery and Equipment prior to
Final Acceptance or during the Warranty Period or the Extended Warranty Period or otherwise, which a reasonably prudent examination of the parts of
Machinery and Equipment as a whole by a qualified engineer, prior to the expiry of the Warranty Period or the Extended Warranty Period, acting as a
Reasonable and Prudent Operator would not have disclosed.
o) Manufacturer's Drawings means the drawings prepared by the manufacturer which may be utilized in the preparation of Supplier's Drawings or the
design of, Electrical, Instrumentation or Mechanical work.
p) Defect shall mean any defect, deficiency, failure, lack of conformity, deviation, omission, shortcoming or error of any type or kind in any part of the
work carried out by the Supplier and the parts of Machinery and Equipment supplied by the Supplier including:
i) Defect in materials, manufacture or workmanship of the parts of Machinery, Equipment and Component;
ii) Defect in any documentation provided by the Seller (irrespective of the medium of the same);
iii) A decrease in life expectancy, or efficiency or reliability or reduction of availability of the parts of Machinery, Equipment and Component, unless
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solely attributable to the improper manner in which the parts of Machinery, Equipment and component is operated and / or maintained by the Owner;
iv) A violation of Applicable Law or Design Code;
v) A health and / or safety hazard;
2. SCOPE OF SUPPLIES
Scope of Supply of Parts of Machinery and Equipment for Obra "C"2x660MW Thermal Power Extension Project are on CIP Site (Carriage and Insurance
Paid upto Site) basis as per Incoterms 2010 inclusive of packing and forwarding and shall be in total conformity with the requirements of the Purchaser
/ Client and as mentioned in the Purchase order and Technical Specification (hereinafter referred to as ‘parts of Machinery and Equipment’). The
Supplier shall arrange and carry out the activities of transportation and Insurance in his scope. The parts of Machinery and Equipment will be supplied
in knocked down conditions to comply with the transportation requirements.
Parts of Machinery and Equipment supplied by the Supplier shall be in compliance with the requirement of the specifications and shall be manufactured
with brand new and unused standard products, suitable in all respects for the services intended, and equivalent or superior in all respects to products
regularly supplied to the domestic and international trade by the supplier.
Raw material procured for Parts of Machinery & Equipment supplied by supplier shall be procured from approved vendor list furnished by purchaser. In
case of any additional requirement of Vendor other than the approved list, written prior approval to be obtained from Purchaser.
Points not adequately described in the Drawing and Technical Specifications shall be in accordance with the reasonable commercial practices, sound
and true to pattern, and free from Defects. When any correction/ modification is required at Site due to Supplier’s incomplete work within Supplier’s
scope of work specified in Purchase order , Drawing and technical specification, it shall be corrected by Supplier without any further cost to Purchaser.
Supplier shall be responsible for obtaining drawings and resolving the quires to abide the agreed manufacturing schedule related to the Supplier’s
scope of work and any delay due to non-receipt of drawings or non-resolution of queries shall not be considered for delivery extension.
Scope shown in the drawings and not mentioned or described in the specifications and Scope described in the specifications and not shown in the
drawings will be held to be included in this Purchase Order price in the same manner as if they had been expressly shown upon the Drawings and/or
mentioned or described in the specifications.
The Supplier is responsible for all the claims or actions in connection with patents, copy rights and trade mark or any legal rights of third parties
concerning the parts of Machinery, Equipment, materials and machinery used for undertaking Scope of Work.
The Supplier is responsible for complying with all local code which apply to the Machinery and Equipment together with all the Owner requirements.
Any special certification requirement or inspection by other authorities required by the local code shall be arranged in his quotation. The Supplier shall
be responsible for the complete coordination of their own Sub-Vendors, to ensure that parts of Machinery and Equipment and materials which they
supply are in conformity with the Specification.
The Supplier shall demonstrate to the satisfaction of the Purchaser for his compliance with a recognized quality assurance program, that is applied to
the design, manufacture and testing of the parts of Machinery and Equipment.
The comments and/or approval of documents and inspection do not relieve the Supplier from their obligation under the Purchase Order. Any
Specification deviation found subsequent to approval shall be corrected by the Supplier to the satisfaction of the Purchaser and/or Client and/or Owner.
The responsibility of Supplier is not released by delivery of parts of Machinery and Equipment. If the supplied parts of Machinery and Equipment have
some problems in the operation, maintenance, safety etc., the items shall be modified and/or replaced according to Purchaser or Client or Owner’s
comments to clear the problems. That is to say, all parts/items of all Machinery and Equipment, supplied under this Purchase Order, shall be modified
and/or replaced by Supplier to comply with the Purchaser and/or Client and/or Owner’s comment (included in the punch list) issued before the end of
the Warranty / Defect Liability Period without cost impact.
Should any parts of Machinery and Equipment or part thereof fails to comply with the requirements of the Specification inspection, erection,
commissioning and Defect Liability Period, the Purchaser and or Owner’s Engineer can reject and notify to the Supplier of such Defects, materials or
items and demand for the replacement or modification as may be necessary to ensure their compliance without additional cost and the modified /
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replaced part shall be interchangeable with the original part.
All parts of Machinery and Equipment performing similar functions shall be of the same type and manufacture in order to limit the stock of spare parts
required and maintain uniformity of Plant and Equipment to be installed. The Purchaser reserves the right to request the Supplier of preferred type and
manufacture to secure the above-mentioned requirements.
When the Purchaser requests, Supplier shall participate in meeting to discuss manufacturing progress, schedule and solve pending issues at the place
where Purchaser nominated at the expense of Supplier.
The Supplier shall execute and deliver to the Purchaser as a part of Transport Documents, as appropriate, a conditional lien waiver in the form attached
as Appendix A waiving all mechanics’ liens, material men’s liens, construction liens, and other types of Liens against any of the property and
improvements of Purchaser / Client / Owner, conditioned upon payment of the applicable contract amount under this Purchase Order.
Painting # The painting / coating of the parts of Machinery and Equipment shall be carried out as per the requirements of Purchaser and as mentioned
in the painting specification Annexure II without any additional cost to the Purchaser.
The Equipment and assemblies shall not be supplied in abnormally knocked down condition and where applicable, all components and Equipment shall
be dispatched completely assembled as per drawing / QAP. Delivery should be in such stages as would require only minimal erection, assembly and
labour. For components which are too large for packing and dispatch, wherever possible these shall be proof assembled in the shops, match marked
and then dismantled for dispatch.
Supplier shall provide necessary lifting lugs/ hooks, centre of gravity of the parts of Machinery and Equipment for proper handling. Lugs and hooks shall
be painted in yellow color and necessary support and protection should be provided to avoid any damage during transit.
3. PRICE BASIS
3.1 The prices for parts of Machinery and Equipment are to be quoted on CIP Site basis as per Incoterms 2010 including packing and forwarding
charges. The freight/transportation and Insurance shall be arranged and carried out by the Supplier.
3.2 The price quoted shall remain Firm till completion of the Project and shall not be subject to any escalation or variation on any account whatsoever at
any time thereafter.
3.3 Any variation in quantities and / or scope upto + / - 20% shall be carried out by the Supplier at the same price and on the same terms and
conditions.
4. TAXES & DUTIES
4.1 Supplier should be registered under Goods and Services Tax Act 2017 and rules there under. Supplier shall provide complete details of GST
Registration to Purchaser for updating the records of the Purchaser. Supplier shall prepare and submit Tax Invoice as prescribed under the said Act and
Rules thereunder. Supplier shall file all correct Returns within the statutory time limit prescribed under the Act and also deposit the tax in time. tkII will
reimburse the applicable CGST and SGST or IGST paid provided the return is filed in time and the tax payable is also deposited in time. CGST and SGST
or IGST amount will not be reimbursed or will be deducted along with interest at appropriate rate from the further bills in case tkII lose Input Tax Credit
due to any fault of the Supplier. Supplier will be fully responsible with cost and consequence for any of his mistakes, omission or any non compliance
under the applicable GST Act and Rules and will make good any loss incurred by tkII due to reason attributable to him.
4.2 SGST and CGST or IGST shall be paid as applicable at actual at the rates prevailing on the date of the Invoice.
4.3 No taxes and duties other than specified in the Letter of Intent / Purchase Order shall be payable by the Purchaser except in case of new taxes,
duties imposed or levied by Government or statutory authorities subsequent to release of Purchase Order but within the contractual delivery period.
Any increase in taxes and duties, new levies beyond contractual delivery date shall be to Supplier’s account.
4.5 All benefits accruing to the Supplier due to introduction of GST Act shall be passed on to the Purchaser.
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4.6 E-Way bills, as applicable, shall be generated by the Supplier.
5. DELIVERY DATE
5.1 The Supplier shall strictly adhere to the delivery terms mentioned, it being expressly understood and agreed by and between the Supplier and the
Purchaser that the order for parts of Machinery and Equipment are being awarded to the Supplier on the basis of representation made by the Supplier
to the Purchaser specifically agreeing and accepting timely delivery and that timely delivery is the essence of the order.
5.2 The effective date shall be reckoned from the date of Letter of Intent or Purchase Order, whichever is earlier.
5.3 The effective date for delivery shall be reckoned from the Effective Date. The parts of Machinery and Equipment shall be delivered by the Supplier as
per Purchase order delivery date. All supplies shall be in sequence of erection and as per bar chart to be mutually agreed so as to achieve schedule of
completion. The Supplier shall co-ordinate with the Purchaser and shall synchronise all the activities including supplies to ensure that commissioning of
the Machinery and Equipment by the Purchaser / Client takes place in a timely manner.
5.4 In the event of failure of keeping the delivery schedule agreed between the Parties, Purchaser shall have the right to change the transportation
method and Supplier shall ship the delayed Goods, parts of Machinery and Equipment by airway at the cost of Supplier if requested by Purchaser,
provided such delay is for reasons solely attributable to the Supplier.
6. DESPATCH DETAILS
6.1 Supplier shall mention weight of each part of Machinery, Equipment in the dispatch document. The Supplier to mention Vendor Code No., Item
description, Item Code No., Item Srl. No. of Purchase Order in Supplier’s bill. The vendor shall follow the sample packing list provided by the Purchaser.
6.2 The Supplier shall notify the Purchaser, within 24 hours of despatch the full details of despatch including description of Equipment, quantity, the
Goods Consignment Note No. and Date. The Supplier shall thereafter fax/ Email copies of documents as listed in clause 7 below.
7. DOCUMENTATION TO BE PROVIDED ON DELIVERY
a) Scanned copy of complete set of dispatch documents through email followed by Original and four copies of the Supplier’s Invoice and Delivery
Challan showing parts of Machinery and Equipment description for each item.
b) Original and four copies of packing list identifying contents of each package.
c) Original Lorry Receipt (on freight paid basis)
d) Copy of manufacturer’s invoice for Cenvat credit
e) Supplier’s Warranty + Guarantee Certificate
f) Notice of Insurance by fax/email for having intimated Insurance Company by the Supplier with a copy to Client and to Purchaser.
g) Test Certificate(s), wherever applicable
h) Inspection Certificate / Inspection Release Note issued and signed by the Purchaser / Client or Client’s consultant or their nominated inspection
agency.
i) Any other documents which may be required as per Purchaser’s instructions.
j) It is essential that the Supplier have to obtain acknowledgement from the Lorry Driver for having handed over the duplicate for Transporter, copy of
invoice and send acknowledgement slip along with the original for Buyer copy of invoice to Purchaser.
k) E Way bill, as applicable, generated by the supplier, duly filled.
8. TRANSIT INSURANCE
8.1 The Supplier shall arrange at his expense the necessary insurance upto the Project Site at Obra "C" 2x660MW Thermal Power Extension Project.
The Supplier shall arrange the necessary insurance policy at the Supplier’s cost to cover all transit risks of the parts of Machinery and Equipment from
the Works of the Supplier / place of manufacture upto the Project Site at Obra "C" 2x660MW Thermal Power Extension Project till completion of delivery
and shall provide copy of the Insurance cover. All risks of loss or destruction or damage to the parts of machinery and equipment will be the Supplier’s
responsibility.
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8.2 In the event of damage or loss to the parts of machinery and equipment or any part thereof the Supplier shall promptly make their claim on the
Insurance Company. The Supplier at its own cost shall repair, supply on CIP site basis or replace the parts of Machinery and Equipment or parts of lost
or damaged equipment.
8.3 Notwithstanding the extent of insurance cover and the amount of claim available from the insurance company, the Supplier shall be liable to make
good the full replacement / repair of all the parts of Machinery and Equipment and ensure their timely availability as per Project requirements without
any additional financial liability to the Purchaser / Customer.
9 TERMS OF PAYMENT
9.1 Refer payment terms
10. LIQUIDATED DAMAGES
The Supplier shall be liable to pay the Purchaser Liquidated Damages / Penalty as follows:
10.1 Liquidated Damages for Delay in delivery / completion
In the event of any delayed delivery/completion on the part of the Supplier within the agreed delivery date, the Supplier shall be liable for Liquidated
Damages at the rate of 0.5% (half percent) of the total order value along with GST thereon per week of delay or part thereof, subject to a maximum of
5% (five percent) of the total balance supply value along with GST thereon.
10.2 Liquidated Damages for Defective or faulty part of Machinery and Equipment
The liquidated damages for Defective or faulty parts of Machinery and Equipment, shall be as mentioned in Technical Specification. The maximum
liquidated damages for Defective or faulty parts of Machinery and Equipment shall be 5% (five percent) of the order value along with GST thereon. The
modalities for recovery of liquidated damages will be discussed mutually and agreed upon.
10.3 The Purchaser may in addition to the Liquidated Damages either reject the parts of Machinery and Equipment and/or demand replacement of the
same within such time as may be extended at the sole discretion of the Purchaser or procure such parts of Machinery and Equipment from any other
party and the costs for such procurement shall be borne and paid by the Supplier.
If the supplies or any part thereof supplied by Supplier is defective or fails to fulfill the requirements of the Purchase Order, Purchaser shall inform
Supplier the particulars of such Defects or failures and Supplier shall perform the necessary corrective actions to comply with the requirements of the
Contract. Any replacement or part thereof from supplier shall be delivered at Site on CIP, Job Site basis including all type of taxes & duties, free of cost.
Should Supplier fail to do so, Purchaser may reject and replace, at the expense of Supplier, the whole or any portion of the supplies, as the case may
be, which is defective or fails to fulfill the requirement of the Purchase Order.
In case replacement or any part thereof is required by reason of Defect Liability and rejection as specified in the Order, such replacement shall be
performed, delivered and placed and assembled, as applicable by Supplier at Supplier’s expense.
Other cost for air-flight, custom clearance, tax and duties, inland transportation, heavy equipment (crane, fork lift and etc) and related cost for
replacement shall be borne by Supplier.
Immediately after the replacement of defective parts of Machinery and Equipment or part thereof, Supplier shall completely remove the defective parts
of Machinery and Equipment or part thereof from the Site without any cost to Purchaser.
10.4 It is further agreed by the Supplier that the Liquidated Damages on account of delay in supplies and on account of Defective or faulty parts of
Machinery and Equipment are mutually exclusive and therefore shall be applied independently.
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10.5 The Purchaser shall have the right to deduct the Liquidated Damages along with GST from any amount due or becoming due to the Supplier or
from any of the Bank Guarantees furnished by the Supplier by encashing the same through their bankers or by way of deduction from the Contract
price.
11. SHORT SUPPLY
Short supplied items or left out items in Supplier’s scope of supply shall be delivered by the Supplier to Purchaser / Purchaser’s Client at site entirely at
Supplier’s own cost, risk and consequences and the Supplier shall indemnify and keep indemnified the Purchaser in respect of any claim made by the
Purchaser’s Client in respect of such short supplied Equipment.
12. NOT USED
13. WARRANTY
13.1 The Supplier hereby warrants to the Purchaser that the parts of Machinery, Equipment, has been supplied in a manner so as to perform all its
obligations under this Order using the skill, care and diligence to be expected of appropriately qualified and experienced professional engineers and
manufacturers with experience in work of a type, nature and complexity similar to the work in accordance with good modern engineering principles and
practices of international standards, using only material and goods for incorporation into the parts of Machinery, Equipment which are new, unused and
so that such material and goods and standards of all workmanship, manufacture and fabrication shall conform in all respects to the standards and
codes of practice referred to in the Technical Specification and existing as on the date of commencement. The Supplier further warrants that the
Equipment supplied under this order shall have no Defect arising from material or workmanship such that all parts of Machinery and Equipment are
compatible and capable of being erected and commissioned
Raw Material - All raw materials covered in list of 38 steel products, shall be procured from Indian & Foreign manufacturers with BIS License Only.
1. These Products, Covered under various schedules of Quality Control Orders, Issued by Ministry of steel (Govt. of India) from 2012 to 2017, must
mandatorily have BIS Certification.
2. Any new Quality Control Orders which are issued by Ministry of Steel (Govt. of India) shall also be adhered to , if the raw material order on
sub-vendor has not been placed , prior to issue of new quality Control Order by Ministry .
3. All raw materials should be procured according to latest ‘IS Codes ‘for that material.
13.2 GUARANTEE / WARRANTY PERIOD
The Guarantee / Warranty Period for the supplies shall be for 12 months from the date of last supply and during the period it shall be repaired or
replaced by the Supplier at Site in full or part as required by the Purchaser / Client. All costs involved for such repair or replacements shall be entirely to
Supplier’s account which shall be executed to Purchaser / Client’s entire satisfaction.
13.3 If the Supplier fails to remedy the Defect(s) within a reasonable period, the Purchaser shall proceed to take such remedial action as may be
necessary, at the Supplier’s risk, cost and expenses and without prejudice to any other rights which the Purchaser may have against the Supplier
under the order / contract.
13.4 The warranty period shall be extended by the period taken for rectifying such Defects and the repaired / replaced equipment or parts shall be
further warrantied for a period of 12 (twelve) months from the date of repair / rectification. The provision of this clause shall apply to all repairs,
replacement or modifications carried out by the Supplier to remedy Defects as if the component is replaced, repaired or modified had been taken over
on the date they were completed.
13.5 LATENT DEFECTS
If any Defect appears in any part of the Equipment, components and accessories within a period of (5) five years from date of expiry of Warranty
Period, the same shall be made good by the Supplier either by repair or replacement, the Defect which could not have been disclosed by a reasonable
examination prior to the expiry of the Warranty Period.
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14. SUSPENSION
The Purchaser may suspend the supplies in whole or in part at any time by giving Supplier notice in writing to such effect stating the nature, the date
and anticipated duration of such suspension. On receiving the notice of suspension, the Supplier shall stop all such supplies which the Purchaser has
directed to be suspended with immediate effect. During suspension, the Supplier shall protect, store, secure and insure such part of the supplies
against any deterioration, loss or damage.
15. TERMINATION
In the event of any breach of terms and conditions by the Supplier under this order, the Purchaser shall give 15 days notice in writing to the Supplier for
rectifying, making good or remedying the breach. On the failure of the Supplier to rectify, make good or remedy the breach within the agreed time
schedule, the Purchaser shall forthwith be entitled to terminate this order either in full or in part at any time thereafter and recover the payments made
to the Supplier.
16. NOT USED
17. PACKING AND MARKING
The necessary packing and forwarding charges are included in the price of the Equipment. The type of packing shall be transport worthy packing as per
manufacturer’s standard practice and shall be as Specified in Annexure L. The Supplier shall be totally responsible for the safe and secure packing of
the parts of Machinery and Equipment to avoid any loss or damage during transit. In the event of any damage or loss of Equipment, Components,
Accessories and Spares during transit due to inadequate packing or during warehousing, the same shall be replaced by the Supplier within the shortest
possible time at his cost and the Supplier shall deliver such Equipment, Components, Accessories and Spares within the agreed completion schedule
of the Purchaser.
18. INSPECTION & EXPEDITING
Even though the supplier fabricates the items as per QAP, it does not limit the responsibility of the Supplier regarding inspection, erection and
commissioning.
Stage wise / Final Inspection of items / equipments and expediting shall be carried out by Purchaser / Client or a third party, who have right to carry out
inspection of the equipment. The Supplier shall inform the Purchaser minimum 21 days in advance by fax/e-mail regarding readiness of inspection.
The Purchaser / Client will either give waiver in writing or carry out the inspection. However inspection and acceptance of items / materials or waiver of
inspection shall not absolve Supplier’s obligations under this order. While carrying out inspection of the equipment at Supplier’s work site, Supplier will
extend all co-operation and not charge any amount towards the cost of manpower and related costs incurred by Supplier during inspection. Approval
and inspection by statutory authorities, wherever necessary, shall be arranged by the Supplier at his cost. Whenever required to submit the test
certificates for getting waiver of inspection for dispatch, it is mandatory to submit all the relevant test certificates, in an inspection dossier for review and
approval to the Purchaser / Client at least seven days prior to the date of despatch.
Purchaser shall be entitled at all reasonable times during manufacture and construction to inspect and examine the Supplier’s premises or at the Site
the parts of Machinery and Equipment and workmanship of any and all parts of Machinery and Equipment or part thereof to be supplied under this
Order. In case that Purchaser wants to add or change the inspection Schedule/ point, Purchaser can give the information by e-mail or
telecommunication whenever needed.
Supplier have to give the , fixed inspection notice ten( 10 )calendar days in advance of such fixed inspection and have to submit Supplier's /
sub-supplier’s inspection report and related evidence photographs by e-mail or fax. Joint inspection will be carried out by Supplier with Purchaser and
or end user as per the approved QAP.
For packing inspection, the supplier will have to submit the packing confirmation photographs for each item and package with packing list in advance
alongwith the packing inspection notice by e-mail or fax.
In case the inspection result is failed, the Supplier is responsible for all the related cost of additional inspections by Purchaser or Owner.
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P.O. No. : 6000008198 Ver.: 1
Date :01.02.2019 V.Dt:04.10.2019
Vendor Code :105965
Supplier shall submit the monthly report for inspection schedule by every first week of month through e-mail unless otherwise expressly indicated
herein.
Quality Assurance and test
Supplier assures that the supply shall be as per Purchase order and QAP.
If the parts of Machinery and Equipment are disqualified as a result of the inspection, Supplier should pay the expenses for the problem correction and
re-examination.
Although Purchaser and its representative approved the test result, Supplier cannot be released from the responsibilities for the default and the
deficiencies that may be discovered afterwards.
Certificate of Completion and Inspection:
The manufacture and inspection of each part of the Machinery and Equipment shall be deemed complete when the parts of Machinery and Equipment is
properly prepared for dispatch and Supplier shall have furnished by courier to Purchaser directly two(2) Copies and electronic file of a duly signed
"Certificate of Completion and Inspection" containing the following statement :
"We hereby certify that the items listed above have been manufactured, tested and inspected in compliance with the requirements specified in this
Purchase Order".
19. SUBCONTRACTING, ASSIGNMENT AND SUBLETTING OF CONTRACT
No sub-contract shall be made by Supplier for parts of Machinery and Equipment or part thereof without written approval of Purchaser. In no event
shall any contractual relationship be created between Purchaser and Supplier’s Sub-Suppliers.
The order shall not be assigned either wholly or in part by the Supplier without obtaining in advance a written consent from the Purchaser. In case the
need for assignment and subletting any part of the order arises, the same shall only be entrusted to a sub-vendor / sub-supplier approved by the
Purchaser in writing. Any such assignment shall not relieve or absolve the Supplier from any obligations, duty or responsibility under the contract. Any
assignment as above without the prior concurrence of the Purchaser shall be void.
20. CONFIDENTIALITY AND NON-DISCLOSURE
The Supplier shall not disclose any confidential information received from the Purchaser or otherwise acquired during the course of the performance of
this Order to any third party without the prior written consent of the Purchaser. Provided that the Supplier shall have the right to disclose such
confidential information only to the extent necessary and required to be provided to its sub-Suppliers for proper performance of this Order.
21. COMPLETENESS OF THE ORDER
21.1 The Supplier hereby expressly undertakes full responsibility for the correctness and completeness, quality of all supplies, timely deliveries as per
the stipulated schedule of deliveries as per Purchase order and is free of any Defects and faults.
21.2 The Supplier agrees and undertakes the correctness and completeness of their entire scope of supplies and further agrees to do all such acts,
deeds things necessary at their cost, for ensuring the successful execution of the Project.
21.3 The Supplier shall undertake the complete responsibility of the parts of Machinery and Equipment, supplied by the Supplier and / or by their
Sub-Supplier and shall indemnify and keep indemnified the Purchaser for any claims made by the Client in respect of any deficiency in completion of
the scope of supplies.
21.4 No Waiver
Purchaser’s acceptance of Supplier Documents, of Supplier’s proposed or supplied parts of Machinery and Equipment shall not be construed to relieve
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P.O. No. : 6000008198 Ver.: 1
Date :01.02.2019 V.Dt:04.10.2019
Vendor Code :105965
Supplier of any obligation under this Purchase Order.
22. NOT USED
23. INDEMNITY
The Supplier shall indemnify and hold the Purchaser / Client harmless from all claims, losses, demands, causes of actions or suits arising out of the
systems, Parts of Machinery and Equipment, services and materials furnished by the Supplier under this order / contract. The Supplier shall also
indemnify the Purchaser against all third party claims and infringement of trade marks and / or patents.
The Supplier shall be fully liable to and compensate Purchaser and shall indemnify for any cost, expenses or damage derived from the fault,
negligence, omission and willful or intentional action of the Supplier and/or its Sub-Suppliers.
The Supplier shall indemnify, defend and keep harmless Purchaser, and its officers and employees, from and against any and all claims for loss or
damage on account of bodily injury or death suffered by anyone whomsoever, or property damage, arising or growing out of the operations of the
Supplier and/or its Sub-Suppliers in the performance of the Order and derived from the fault, negligence, omission and willful or intentional action of
Supplier.
In the event Purchaser suffers any loss or damage resulting from Supplier’s violation of the terms of this Order or deficiencies or inadequacy in the
performance of the Scope of Work under the Purchase Order, Supplier shall indemnify Purchaser for the loss or damages in accordance with the Order.
Environmental Claims
Supplier shall indemnify and hold harmless the Purchaser Indemnitees against all claims, damages, losses, liabilities and expenses (including court
costs and legal fees) arising from any claim in relation to environmental or similar conditions at, on or under the Site, in relation to or arising out of the
discharge, release, storage, treatment, generation, disposal or escape of pollutants or other toxic or hazardous materials from any unit or the
contamination of the soil, air, surface water or ground water at, on or around the plot arising out of the Scope of Work, and against the cost of
Purchaser complying with any pollution, abatement, replacement, removal or other decontamination or monitoring obligations with respect to such
matters required of it by competent authorities or Laws to the extent caused by Supplier’s failure. This extent will be considered in relation to Supplier
scope of supply and for its failure to comply with its obligation under this Contract including the acceptance requirements.
24. PROGRESS REPORT
24.1 The Supplier shall at monthly intervals prepare formal written and quantitative reports to the Purchaser on the progress of the supplies / activities
by reference to the Project Schedule in a format approved by the Purchaser/Client and in sufficient detail to permit the Purchaser to assess
performance, plan witness dates and evaluate forecasts including reports on key sub-contracts. Within 10 days of the submission of each such report
and at such other times as the Purchaser may reasonably request, the Supplier and the Purchaser shall meet to discuss the progress. Each monthly
progress report shall be submitted no later than 27th day of the month in respect of which it is made, reporting report on actual progress upto the 25th
day of the month and anticipated progress thereafter. Monthly progress report shall include the following:
a. Description of supplies and services performed during the preceding month.

b. Updated Project Schedule showing progress to the end of the month (as percentages complete of the Supplier’s activities broken down into
significant elements of the supplies and services) and the current schedule of activities and the targets for the next month.
c. Identification of areas with foreseeable problems relating to scope or change in Project Schedule.
d. Such other information and supporting documentation as the Purchaser / Client may reasonably request.
e. Progress Status
f. Quality Assurance (at the stage of contract)
g. Other
- Delivery Schedule
- Document Submittal Status
- Photographs
h. Inspection schedules
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P.O. No. : 6000008198 Ver.: 1
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Vendor Code :105965
24.2 The Supplier shall submit the progress report every month in 6 (six) hard copies. The Purchaser shall have the right to depute his representative
at the premises of the Supplier or any of its sub-Supplier to ascertain the progress of the work. The Supplier shall as and when required by the
Purchaser give the Purchaser access to all scheduling information prepared by the Supplier in respect of the supplies and services and permit the
Purchaser’s representative to attend and fully participate in the scheduling and progress meetings. All monthly progress review meetings shall be held
at site / Pune or at such other place as advised by the Purchaser.
24.3 The Supplier shall prepare and regularly update his detailed PERT/CPM/L2 Network and submit the same with computerized time analysis reports
showing starting and completion dates of all activities of engineering, purchasing, procurement of materials, manufacture, inspection and despatch, in
his scope of supplies and services and those of his Sub-suppliers. The Supplier shall submit the progress report in such proforma and details as may
be required by the Purchaser showing the agreed detailed programme of various activities and actual progress achieved to monitor the progress of the
supplies and services. The Supplier shall submit in the first week of every month, the progress report up to the end of the previous month in 3 (three)
copies of relevant progress photograph.
24.4 Supplier shall notify Purchaser in writing of any actual or anticipated delays immediately upon their discovery. Such notice will include period of
delay, cause and corrective actions being taken.
Slippage of Supplier’s schedule may be deemed to be reasonable grounds for insecurity, in which event Purchaser may demand in writing, through
Purchaser’s expediting representative, that Supplier provide adequate assurances that Supplier can and will perform on time.
Purchaser reverses the right to depute expeditor(s) / third party at Supplier’s/ Sub-Supplier’s office/ works. Supplier shall provide full support and
co-operation during such period.
25. LOCAL CONDITIONS
The Supplier shall be deemed to have enquired and satisfied itself with respect to the nature and conditions of the Site within the Client’s premises, site
surroundings and to any other matters or things required for or in connection with the supplies, services and systems and the performance of the
services thereto. The Supplier shall be deemed to have obtained all necessary information regarding the risks, contingencies, circumstances,
regulations etc. which may influence or affect his obligations under the Contract and no claim whatsoever on the grounds of lack of knowledge in such
respects will be accepted. Any failure on the part of the Supplier to obtain reliable information on any matters affecting the execution of Supplier’s
obligations shall not relieve the Supplier from any liabilities or from the responsibility of completion of the Scope of supplies or from fulfillment of all the
Supplier’s contractual obligations as defined in the Contract.
26. ARBITRATION
Any disputes in which amicable settlement could not be reached by and between the Purchaser and the Supplier in connection with the order / contract
it shall be referred to a sole arbitrator if both parties agree to, or to two arbitrators one to be appointed by the Supplier and the other by the Purchaser
and the said two Arbitrators shall appoint the Presiding Arbitrator. The reference to Arbitration shall be as per the provisions of Arbitration and
Conciliation Act, 1996 or any subsequent amendments or modifications thereof in force. The cost of arbitration shall be borne by both the parties or by
the party as decided by the Arbitrators. The venue of arbitration shall be Pune.
27. GOVERNING LAWS AND JURISDICTION
This Order shall in all respect be governed by & interpreted in accordance with the Laws of India. This Order is subject to the exclusive Jurisdiction of
Pune Courts.
28. ACCEPTANCE OF ORDER
The Supplier declares and confirms that they have read and understood the terms and conditions set out hereinabove, which are condition precedent to
the acceptance of the Purchase Order and by signing herein below, the Supplier hereby declares his unconditional acceptance of the Purchase Order
and agrees to be bound by all the terms and conditions mentioned herein above. Further the Supplier also confirms that no subsequent amendments /
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Tel. : 020-27425461 Fax : 020-27425350
P.O. No. : 6000008198 Ver.: 1
Date :01.02.2019 V.Dt:04.10.2019
Vendor Code :105965
alterations to this Purchase Order shall be valid unless consented to by the Purchaser expressly in writing.
Guideline for raw material purchasing unless otherwise stated in 'Special Terms and Conditions'
You have to ensure that, Structural steel being used in manufacturing of jobs is confirming to following conditions:-
1. Plates - From Primary Manufacturers with licence to use ISI mark from BIS and TC bearing ISI mark.
2. Structural steels - From Prime manufacturers /Secondary manufacturers with licence to use ISI mark from BIS & TC bearing ISI mark.
IMPORTANT :
1. Please mention your PAN Number, Bank account number, Bank name, MICR, RTGS, NEFT / IFSC Code. Number on your invoices enabling us to
affect payment by electronic mode to your account.
2. Please mention your Vendor Code No., Purchase Order No., Material Code No., Item Sr. No. of Purchase Order in Your Delivery Challan & Bill.
3. Price will remain firm and fixed till completion of this Order.
4. It is essential for supplier / subcontractor to comply with applicable statutory & regulatory requirements.
5. Please submit Tax invoice incorporating CGST & SGST or IGST. Also adjust advance & retention amount as per payment terms of purchase order.
Your tax invoice should show CGST & SGST or IGST on full supply value without adjusting advances / retention.
6. GST on advance payment shall be payable only on completion of supply and payment of GST on the 100% supply by the vendor.
7. After paying advance, vendor should raise the receipt voucher with all details as prescribed under GST law.
8. Tax Invoice shall be as per GST law.
9. In case goods are exempted, issue bill of supply as per GST law.
10. You are required to file GST return in time & also pay the taxes in time. In case of any discrepancy GST amount will be withheld till issue is resolved.
11. In case desired documents are not submitted within the stipulated time, deduction equivalent to the liability of the company shall be made out of the
forthcoming payment to the supplier including out of retention.
12. All benefits accruing to you on account of GST is to be passed on to us by reducing price as per section 171 of CGST & SGST Act.
13. Wherever the Vendor prepares the bill, the Vendor has to ensure that GST amount is paid & it is reflected in the GSTN Portal, without which payment
of GST cannot be released.
14. The SGST /CGST/ IGST will be re-imbursed only when supply is made and accordingly paid on a pro-rata basis on the supply invoice.
15. The SGST/CGST/IGST on retention amount shall be paid only during release of retention.
GENERAL TERMS & CONDITIONS

1. PRICE
i) Prices mentioned in this purchase order are firm and no deviation shall be considered under any circumstances.
ii) Supplies in excess of the ordered quantity & all charges for handling excess supplies, including transport (inward / outward) shall be entirely at suppliers risk & cost.
2. DELIVERY
i) Delivery is the essence of this contract. Goods must be delivered to our works to our authorized transporter/railed on or before the due date.
ii) Goods must be suitably packed as per the trade practice to avoid damage in transit.
iii) Despatch documents in duplicate must specify correct order number description and quantity and gross value of goods on each delivery challan.
iv) Goods will not be accepted without delivery challan.
v) In case of goods not being despatched within the stipulated time, we may at our discretion purchase the same from another party, to avoid production delay. The difference in
the price in such cases will be to your account.
vi) Goods rejected shall have to be replaced by you free of cost promptly. Till such period the goods are replaced we hold the rejected goods at your risk and cost.
3. INSPECTION
i) Goods supplied should be strictly to our approved sample/drawing/make or specification mentioned in the purchase order.
ii) Supplier must ensure and guarantee the goods despatched/manufactured are strictly to such specification and necessary test certificate/test pieces to that effect
are to be furnished to us as and when called for by us.
iii) All the goods will be subject to the final inspection at our works.
iv) Whenever materials are supplied by us for further processing and the same are damaged or spoiled at your end cost there of will be recoverable from you.
v) Casing rejected due to foundry defects while machining shall have to be replaced by you free of cost.
4. PAYMENT
i) Tax Invoice should be raised in triplicate mentioning order numbers and challans.
ii) Bill will be passed in accordance with terms of this order. Any extra charges in the bill but not mentioned in the Purchase Order will be disallowed.
iii) Payment of bill is normally in 45 days from the date of your invoice in our Office or from the date of receipt of material in our stores whichever is later unless
otherwise mentioned in order.
iv) All despatch documents must be mailed to us directly unless otherwise stipulated in this purchase order. In case of documents negotiated through Bank G.C.
Note, L.R. etc. must accompany the documents.
5. NON-WAIVER
Our failure to insist upon strict performance of any of the terms and conditions incorporated int his order to failure or delay to exercise any right or remedies herein or by
law or failure to promptly notify you in the event of breach or the acceptance of or payment for any goods hereunder or approval of design shall not release you of any of
your warranties or obligations and shall not be deemed waiver of any of our right to insist upon the strict performance thereof or any of the right or remedies as to any such
goods regardless of when goods are despatched, received or accepted, nor shall any purported oral modification or revision of this order by us operate as waiver of the
terms thereof.
6. SECRECY
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Tel. : 020-27425461 Fax : 020-27425350
P.O. No. : 6000008198 Ver.: 1
Date :01.02.2019 V.Dt:04.10.2019
Vendor Code :105965
All technical information, drawings, specifications, patterns, toolings, equipments provided by us and other related documents forming part of this order are our property
and shall not be used by you for any other purpose except execution of this order. Without our consent in writing the technical information drawings specifications and
other documents shall not be duplicated, modified, divulged and or disclosed to a third party nor misused in any other form whatsoever by you to the extent required for the
execution of this order. Drawings specifications and details received from us shall be our property and shall be returned by you on demand or on completion of this order
whichever is earlier.
7. SUPPLIER’S CODE OF CONDUCT
The Supplier shall comply with Supplier Code of Conduct (SCoC) No. TKSCoC V1.0, May 2013 consisting of Company's policy on prohibition of
corruption and bribery, invitation and gifts, preventing conflict of interest, unrestricted competition, money laundering etc. The said SCoC has been
shared with the Supplier and the Supplier by signing and affixing the Company seal has confirmed its acceptance and compliance of the said SCoC.
Supplier is hereby requested to refrain from offering any gifts in the context of business transactions, as well as personal gifts, gifts given on the
occasion of religious or national holidays for e.g. Christmas, Deepavali, New Year at the business address or at the residential address of the
employees of thyssenkrupp. We request strict adherence of this requirement to avoid any uncomfortable situation that may arise in case employees of
thyssenkrupp requires to refuse, reject or return the gifts offered to them in order to comply with the guidelines of thyssenkrupp.
8. ENFORCEMENT OF TERMS
Our failure to enforce at any time any of the provisions of this order or any rights respect thereto or to exercise any option herein provided shall no way be construed to be
a waiver of such provisions right or in any way to effect the validity of this order. The exercise by use of any of our rights herein shall not preclude or prejudice us from
exercising the same or any other rights we may have hereunder.
9. GENERAL
The terms and conditions expressly provided herein shall be final and supercede and prevail over the condition lay down or Stipulated elsewhere. You shall not be entitled
to transfer your rights and obligation under this order to a third party without our written consent. On your signing the duplicate of this purchase order the parties hereto
bind themselves to abide by the terms and conditions mentioned herein and this shall be constructed for purposes as being a binding contract / agreement entered into at
Pune.
10. CANCELLATION
i) We reserve the right to cancel this order should the material not be delivered within the stipulated period, or they are not found to the make or brand or
specification drawing mentioned in the order.
ii) For the cancellation thereof we do not hold ourselves responsible for Vendor's loss of material capacity tooling or of business or for any other reasons.
11. IMPORTANT EHS General requirements (Environment, Health & Safety)
i) Supplier should use non-hazardous and biodegradable material for packing. Supplier should avoid using plastic for material packing.
ii) Supplier to include end of life treatment, recycling and disposal instructions in their Operations and Maintenance Manuals for the
products and packing material being supplied.
iii) Supplier to optimise the number of shipments to reduce the impact on environment due to transportation.
Above "General Terms & Conditions" shall be applicable unless stipulated otherwise, specifically, elsewhere in the purchase order.
TERMS OF PAYMENT :
95.00 % Within 30 days of material receipt at site and correct dispatch documents at our end
5.00 % After 6 months from date of last supply.
5.00 % Liquidated Damages @0.5% along with GST per week of delay subject to max 5% of the balance supply value with GST thereon
Page 22 of 22

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DRAFT PURCHASE ORDER

thyssenkrupp Industries India Pvt. Ltd.

To, To be quoted on all Relevant Correspondence

To be quoted on all Relevant Correspondence

To be quoted on all Relevant Correspondence

To be quoted on all Relevant Correspondence

To be quoted on all Relevant Correspondence

To be quoted on all Relevant Correspondence

To be quoted on all Relevant Correspondence

To be quoted on all Relevant Correspondence

To be quoted on all Relevant Correspondence

Packing And Forwarding : 0.00 %

SPECIAL TERMS AND CONDITIONS

To be quoted on all Relevant Correspondence

submission to the client.

6 Transportation & Dispatch:

7 Delivery: Progressive completion (delivery date mentioned against P O line item)

B) Commercial Terms & Conditions:

To be quoted on all Relevant Correspondence

k) MDCC means Material Dispatch Clearance Certificate issued by Purchaser/Client /Owner

To be quoted on all Relevant Correspondence

To be quoted on all Relevant Correspondence

replaced part shall be interchangeable with the original part.

4. TAXES & DUTIES

To be quoted on all Relevant Correspondence

4.6 E-Way bills, as applicable, shall be generated by the Supplier.

7. DOCUMENTATION TO BE PROVIDED ON DELIVERY

To be quoted on all Relevant Correspondence

9.1 Refer payment terms

10. LIQUIDATED DAMAGES

10.1 Liquidated Damages for Delay in delivery / completion

To be quoted on all Relevant Correspondence

11. SHORT SUPPLY

12. NOT USED

13.2 GUARANTEE / WARRANTY PERIOD

13.5 LATENT DEFECTS

To be quoted on all Relevant Correspondence

16. NOT USED

17. PACKING AND MARKING

18. INSPECTION & EXPEDITING

To be quoted on all Relevant Correspondence

Quality Assurance and test

Certificate of Completion and Inspection:

19. SUBCONTRACTING, ASSIGNMENT AND SUBLETTING OF CONTRACT

20. CONFIDENTIALITY AND NON-DISCLOSURE

21. COMPLETENESS OF THE ORDER

To be quoted on all Relevant Correspondence

Supplier of any obligation under this Purchase Order.

22. NOT USED

24. PROGRESS REPORT

a. Description of supplies and services performed during the preceding month.

To be quoted on all Relevant Correspondence

25. LOCAL CONDITIONS

27. GOVERNING LAWS AND JURISDICTION

28. ACCEPTANCE OF ORDER

To be quoted on all Relevant Correspondence

GENERAL TERMS & CONDITIONS

To be quoted on all Relevant Correspondence

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