a JAKSON cr NO: CRM DATE: Plant -> [cvS.PO No: Le/.e20¥087/P00722/001760 ‘UST. PO Date: 16082002 Booked By: snaSHANK GUPTA lssteiorg. [inca oonoe Distribution Channel |ioioniacuertniser segment [ovstrsncie zy Saleszone {oan -Soanone * sue egment toss antics Sales Ofte reins cote acon msrce F % [al NDENTOR: SAP Customer Code b)_CONSIGNEE: SAP Ship t Coder [aRseN & ToUBRO LimreD LARSEN & TOUBRO LIMITED STORE CODE: 6914, DHUBRI PHULBARI BRIDGE PROJECT [stoRE CODE: 6914, DHUBRI PHULBARI BRIDGE PROJECT SHANERKUTI GHAT, PHULBARI WEST GARO HILLS IDHANERKUTI GHAT, PHULBARI WEST GARO HILLS MEGHALAYA -794108 IMecHatava -794108 CONTACT NAME: ‘GHABUNGBAW ROMESH KUMAR Contact Nox T6B2E24637 na: Dy [__tndentor PAN NO: RRACLOTAOP [ndentor 651 No: TAAACIOTAORDzI Consignee PAN NO: AAACLOIAOP [Consgnee Gst No= {T7AAACLOIA0P221 fe) Seer RATING: @25KVARPA ‘a fF) fxGINE monet [cOouNG svSTEM: RADIATOR ‘ANY OTHER OETALS: Ikao/le/cON. COOLER|PRIMARY/SECONDARY) CASE OF RATING UP TO'SO0 KVA IF PCC'3.31S REQUIRED, PLEASESPECIFY: YES/NO CTD 200 ITEMS IF ANY ; ELECTRONIC GOVERN/GAC GOVERN/LO HEATER/WATER HEATER (6) ATTERNATOR RATING 25 KVA IMAKE: STAMFORD fiver a: (er) -aas vours #00 SCOPE IF nv: free 2: tr) - Na (ero/ero/sPAce HeATER/PMG) Lrve : (.0H/ 1-04) 3H ‘ANY OTHER DETALS: ease RaW: =70 Te Fue TaNe: so os __ I) —contROL PANE: INCASE SPL PANEL, PLEASE ATTACH SPECS: j) BATTERY: STD QM. asreqd. ANSTO MAKE: CUMMINS PULSELTE Ik) AcCOUSTICENCLOSURES: STD /SPL, IN CASE SP. PLEASE SPECIFY CLEARLY : |) SPARES IF REQUIRED: NO. TF YES PLEASE GIVE BOM = A 'MSTALLATION MATERIALSIIN PLANT SCOPE); YES/NO. IN CASE YES, PLEASE ATTACH BOM? NA "ADD OTHER ITEMS, F ANY NA In) [eRICE Basics PER SET ‘471000.00] RICE BASIS: F.O.R SITE TERM OF PAYMENT: 100% oftr receipt of Moterols egainst MRN VALUE from PO Delvyy Freight & insurance INCLUDED] dete. with 60 Days of eet from novice Date along with Invoice, i6sT@18% '84780.00] Payment Detail Iscst@ox N/A lcssreo9% N/a [TOTAL PRICE PER SET : '555780.00| [Round Off Price PER SET '555780.00|For 5 Sets Rs: 27,78 900/- IN) OTHER DeTAN JO) INSPECTION: W/A ENGINE YESINO {ALTERNATOR Yes/No JAKSON DAMAN YES/NO. LWEVES, PLEASE ENCLOSE INSPECTION DETAILS LIKE SCOPE, AGENCY ETC. ALONG WITH THIS FORM.) py PANEL DRAWINGS APPROVAL REQUIRED: {INCASE VES, DELIVERY PERIOD FOR PANEL SHALL BE. WEEKS AFTER APPROVAL OF DRAWINGS) Ja)_oEuveRy PERIOD: red Le lay Teco: ‘VENDOR CODE: “AMOUNT: Re Js). Net Basic Amount of DG set exlusive of freight, TPC and other special materials; Nat Basic Amount of Misc. Item and Freight oo Net Discount Percent: - Signature: BOOKED BY SHASHANK GUPTA] ‘BRANCH HEAD Date: 203.2022Q PURCHASE ORDER Larsen & Toubro Limited, conDER No, + w/ezowa87/ro0/2/2e17e0 Construction pooare + xeMarz022 eT No 079, MounPeonamats Poet, Fest sieesieirietcre ' ‘Manapakkam, Chennai - 600089, Er _ 4 Trine, ae ene i. CIN - L99999MH1946PLC004768 ae sili a Tol No. 044-22525000 nm, cae soa ‘VALUE 27,78,800.00 INR | eae nate staTus Parone | a to LEZOMOGT - Dhar hula ridge Projet ‘YoO#2307 -JAKSON UNITED KALSAR Faymentcerito: sz0o0010-SharedSanics Cente Accounting Adress + OLAAACIS47C127Jamayand Kir eter en fo Tipe + Capa and Domeste ae moe Purchase Group: Plant & Machinery std comet state lmmandkshmie- 0 2 Delivery Period §—: 04-Apr-2022 to 04-Apr-2022 i eee one or he county = Inia : Fran + LepeosotsyReq/22/0005¢1 coaah cenporonoh 4 Motile + peno36ris ( Ba No, Bn enctowd) Phone + eeo036715 + shashank gupta@jskson.com ost " atacaacr2) ost " ouAAAC3ICI27 | stsmte mete @STSte——: inmuandine ert + ane Tobie Conetan Verte! : |MowOn -ohuieirubortge Project 4. enULBAN WAREHOUSE |XGomanaouotnned HUSA LAGE Lanend Tolle Linea SAGAR VLAGE mae mana es cr Wes coos ‘WS Vest ct [Mit | Neg [nse S04 | nae oto, \WARRANTY-24 MONTHS FROM COMMISSIONING OR 27 MONTHS FORM INVOICE OR SCOD RUNNING HOURS WHICHEVER Is EARLIER. DEUVERY SCHEDULE -3-4 \WEEKS FROM DATE OF PO, LO CLAUSE NOT ACCEPTED, PRICE BREAKUP FOR 2 UNIT -( BASIC 1,000 + FREIGHT - 60,000) ‘Ontvery Schedule, itemise Tox Deal Specal Terms & Condition Detils Report Generated at 19-Mar-2022 10:42:30 AM Page 1 of 5 EIP © 2022 L&T Construction. All rights reservedPURCHASE ORDER | Larsen & Toubro Limited, ORDER NO, 5 eptez0Mos7/Po0/22/001760 | Construction PooATE reMar20m yem | 8 No 978, Mount: Poonam Road OMe be ‘Manapakkom, Chennai - 600089, LATEST AME oe é Tamiad, india ‘AMENDMENT DATE, : & i= 380994 946PLCo4768 No. = 044-22526008 AWE 27,78,900.00 Ine Fn, tu 2aene8 Wout; psfeptite.com srarus union] esi eam sen . Soe, 700000) $55,780.00 217980000, HSN: asonsco- {VOM tombs I [rs L inWerd Seven aly, Seveny-ight Thewsnd, Nine Hundred indian rupee and ero Pass Only Payment Terms 1.1. 100% Alter Receipt of Materials against MRW Value. with alsty0 Day rom PO Dalry Oate Payment shall made through NEFT, with 60 days of erst rom invaice Date ang ath Ivo Essentials Details Dies Supply tert ice Vaation NotAppieabe anspor - Wer Ore Not eae |craer xy ba sens | Dswvory Terms av ourstte stoxts Not Applcabie ‘Quotation Detaiis ee |[encoosanearacnse : unio 2c0958 i | Report Generated a 1.2022 10:42:30 a Page 2015 £10 8 2022 L&T Constucion. Allright eserves aEPURCHASE ORDER Larsen & Toubro Limited, ORDERNO. + tezontae7/#00/2/01760 Construction poate 2 16Mer2022 mem 5 Ho 978, Nouns Poeniasee Rood 7 i | Manapakkam, Chennai ~ 600089, Sere ; “Tamanacy, rain AMENOMENT DATE + im GIN L98sseMrr94aPL CooK7ae | Yet,» 04422526000 ALE + 27.78g00.00 INR FaxNo. :084-22526059 FI cr ecm srarus : oe ‘numvers F-A02022 to Ob Agr-2022 ‘toy 202 te Ok 897-2022 Page 3 of5 Report Generated al 19-Mar-2022 10:42:30 AM (eee| PURCHASE ORDER Larsen & Toubro Limited, ‘ORDER Wo. ne20v087/r00/22/001760 Construction PopaTe +: 6Mar2022 Eye PB No 978, Mont Poonomatee Rost eTNO 1 : Manapakkam, Chennai - 600089, SEE re ; 2c, da AMENOMENT DATE: icy Tait. o4ezataon00 VaWwe FacNs, -048.29525080 Metst: mis:fepsinac cm staTus va -MONTKS FROM INVOICE OR S0D0 RUNKING HOURS Hl \WeCHEVER I EARUER | Tom ite LasgooneTessPLcon4768 Note:The Purchase Order Shall be governed by the “General Conditions of Contract for Procurement of Materials / Equipment until unless specified. it is Important that seller confirms acceptence of this Purchase Order within 7 days of receipt. Failure to retumn the acceptance does not diminish the responsibilities as set forth herein, but may result in a delay to any payments that may be due and may be a cause of termination of this Purchase Order. | Incase of any clarification required, please contact the Purchase Order Issuing Authority, Report Generated at 1 Nai-2022 10:42:30 AM Page 5 ofS E1P ©2022 LAT Construction. All rights weseived ee Sain toner SARTO?