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MOTORS 8. TRACTORS LIMITED Vendor Name & Address TMTL PAN No.AACCT2459B SCHEDULING SO Format No
IMPERIAL AUTO INDUSTRIES LIMITED AGREEMENT
(A Wholly owned subsidiClry of TAFE)
IIorono Rood Alwor· 301001. Rojoslhon
OPP. RAILWAY GOODS SHED, Supplier PAN No. AAACI0645J

Tel: 0144 2332968/69. 2332781182.

Fox: 0144 2333103 Pur Org Purchasing Amendment No Ver Currency
CIN NO: U2921lTN2005PlC055476
FAR IDAB AD Group Indian
HARYANA PIN : 121001 7100 A07 Rupees

Regd. Office: 77. r~ungombokkom Higr. ROOd.

Vendor Code Quotation/Your Quotation/Your ref Validity start Validity End PO/Sch. Agreement No. Date
Chennoi·600 034
Tel: +91 4466691900 Fox: +91 4428260224 Ref: date
200237 24.10.2019 31. 03.2020 5540002454 04.11.2019

Please supply the following materials mentioned subject to the terms & TMTL GSTIN. Our Ref No. GSTIN Vendor. Page No.
conditions mentioned below /overleaf: P8AACCT2459B1ZK 06AAACI0645J1ZS 1

Line Item Code Description HSN Drawing Ver Order Ont Price/un t Discou t CGS SGST IGST Delive~ Delivery
tm Nc Code No. No. Qty (%) (%) (%) Plant Date

00001 83120095 FUEL PIPE ASSY (FF TO FIP) ~4099990 il3120095 500. 00 ~OS 126.29 0.00 28 7100

~erms and Conditions Value of Order 80825.60 Rupees

lPayment Terms iTalue (in words) Rupees EIGHTY THOUSAND EIGHT HUNDRED TWENTY-FIVE AND SIXTY PAISE 0
rhq/ 60 days/ GR date NLY
Plant
Inco-Terms For TAFE Motors & Tractors Limited
Price is FOR destination : Hanuman roadlines , faridaba 400 Bhopal PDD (R&D)
7200 Transmissions Division, Parwanoo
7100 Engines
7145 Alwar
Division,
Spares
Alwar
.
Note: 7000 Tractors Division, Bhopal
1.See Annexure for shipping instructions 17075 Bhopal Spares
~.
and other details for each item ANUJ KUMAR TOMAR JAI S GH RAJPUT
SC - Subcontracting Items Authorised Signatory 1 ut orised Signatory 2
 /~S & TRACTORS lIMlno This Annexure forms an integral part of the Purchase PURCHASE ORDER/
Order/Scheduling Agreement. ~. SCHEDULING AGREEMENT
. Wholly owned subsidicuy of TAFEl
lIorono Rood. Alwor- 301001. ROjOslhon
ANNEXURE
Tel. 01442332968/69.2332781/82.
Fo.: 0144 2333103 . TMTL PAN NO.AACCT2459B Purch ord./Sch Agmt No.
CIN NO: U2921ITN2005PLC05547 6
Supplier PAN NO.AAACI0645J 5540002454

Page.No : 1
Regd. Office: 77. NungombOkkom High Rood.
Chenno~600 034
Tel: +914466691900 Fox' +91 4428260224

Header text

1. All Supplies must be accomplished with PDI Report.

2. The Complete responsibility of Quality remains same
with you and in case of any cost incurred due to
Consequential failure on account of non confirmance to
Quality Standard to be borne by you.
3. Component should be made & supplied as per our approved
drawing.
4. Each and Every Box should be Labeled· with Item Code
Description, Vendor Code & Lot Size.
5.' The Packing Standard should be approved by M/s TMTL-Alwar.
6. Timely deposition and filing of GST return:
You need to ensure to deposit our GST tax amount and file your GST
return (GSTR-3) by 20th of next month without delay or default else TMTL
will lose GST input tax credit for the goods/services procured from you.
If there is any delay or default in this regard TMTL will debit you
twice the interest/penalty amount imposed on us and your paYment will be
kept on hold till such you deposit the taxes to Govt and file your
return.
7. Anti-profiteering Mechanism:
As per Anti-Profiteering clause inserted in SGST, CGST, IGST Acts you
are statutorily bound to pass price reduction to TMTL, if there is any
increased availability of input tax credit or reduction in tax rate in
our supply chain. If any non-compliance is noticed in this regard by
::>nu r:!f"\~rt- ::>llt-hf"\Y; t-u "1; t-h y, t-f"\ Uf"\llY <:!llnnl; <=><:! ; -f ::>nu 1; ::>hi 1 it- i p~

For TAFE Motors and Tractors Limited

~ 'KUMAR TOMAR JAI sJ.:::. RAJPUT

Authorised Signatory 1 AuthOrif~n Signatory 2

 .CRS & TRACTORS LIMITED This Annexure forms an integral part,of the Purchase PURCHASE ORDER/
Order/Scheduling Agreement. SCHEDULING AGREEMENT
Wholly owned subsidiory TAFEl
.A 01

lIorono Rood. Alwor· JOHlOl. ROJOSlhon

ANNEXURE
Tel: 0144 2332968/69. 2332781/82.
Fox: 0144 2333103 TMTL PAN NO.AACCT2459B f Purch ord./Sch Agmt No.
C1N NO: U29211TN2005PlC055476
Supplier PAN NO.AAACI0645J 5540002454
Emcir elchel.;.n9Ine~ho·otnvnc o u r
Page.No : 2
Regd once: 77. Nungombokkom HIgh Rood.
Chenno~600 034
Tel: +91 4466691900 fox' +91 4428260224

ariping would be sole responsibilities of yours.

Header note

I The Supplier must ensure that all Tools, Material &

Equipments used at the work place in such condition
that they are capable of performance of their intended
functions without any detrimental effect to
Safety, Health or the Environment as well as complying with
With all applicable statuary requirements.
Managing the land sensivity & promoting nature
conservation.
2. Environmental Friendly packing material shall be used as
fa:r as possible.
3. The Consigner & the Transporter are responsible for the
compliance with the applicable requirements of
motor vehicle rules 1989.
4. The Supplier shall supply the MSDS ( Material Safety Data
Sheets ) and also indicate the shelf life of the
products where ever applicable. Items shall be packed as
required to take care of the environment to
avoid damage / Spillage / Leakage in Transit.

P.•...
;I"";n/'T •.•

For TAFE Motors and Tractors Limited

~; KUMAR TOMAR JA~GH RAJ""

Authorised Signatory 1 Auth::i~( Signatory 2
 .vRS & TRACTORS LIMITED This Annexure forms an integral part 'of the Purchase PURCHASE ORDER/
Order/Scheduling Agreement. -: SCHEDULING AGREEMENT
." Wholly owned subsidiary 01 TAFEl
"orono Rood. Alwor· 301001 ROjoslhon
ANNEXURE
Tel: 0144 2332963169. 2332781182.
Fox: 0144 2333103 TMTL PAN NO.AACCT2459B Purch ord./Sch Agmt No.
CIN NO: U292llTN2005PlC055476
Supplier PAN NO.AAACI0645J 5540002454

Page.No : 3
Regd. Office: 77. Nungombokkom High ROOd.
Chennoi-600 034
Tel: .91 4466691900 Fox: .91 4428260224

1. P.O. released for Regular Supply.

Terms of delivery
1. As Per Schedule

For TAFE
~ Motors and Trac~ts Limited
" !r/-/,.
J.KY. KUMAR TOMAR JAr S GH RAJPUT
Authorised Signatory 1 Authori e Signatory 2