Central Electronics Limited FORMAT NO: CELFRMMMD/0%01) (A Public Sector Enterprise) Phone: 914-120-2895 144,45, 4 Industrial Area Saur Urja Marg, Sahibabad GHAZIABAD Fax rr20 2905448 GST No, CQAAACCI2016121 Ema —_nmdQcalndiacon PURCHASE ORDER Website: wwew celindia.co.in Name FLMELECTRONICS(PLTD Powe: 42382 Vendor Re No Adoress 162,0ELHIROAD, Pose: $9,.uy2022 Youramn Ret, FQ03t61 (PP. ROADWAYS BUS STAND Vendor ode: v.00287 Dat. teyoucze MEERUT CANTY 250001 IndentNo, 20800808 ate 203-2022 ‘ Eng No. zoeino83e geri Piraer inane TendevengDate 0349-2022 Termsof Price: FORCEL SAHIBABAD Seal boos 087 Te ‘Payment Terms: ‘30 DAYS CREDIT REM. 2 Desp.Address: 1 Store Manager, ECD, CEL, Shibabad Date ‘vero72022 Mode of Desp. = BYROAD PIO Type Proprietary Basis Series Re SNe, tem Code Desc HEN GST Daley Quanity Unit Rates Vato Re RATE Date” Ordered 7 RMEGDATS WEPGR(OacnaTDOTIG) aTT@ 1E00 owneizaz? 1000 OS 340000 1090009 00 wink euecrrowe COMPONENTS AND WIRE 2 -RKECOSGD PE PORYDacNoo22s2m) © aAr¥4 1800 owNBDE 900 ——«NOS-_-—=—28500 265,500.00 00 wins evectromie COMPONENTS AND WIRE Feta I 50. ‘Amount in Words (RS) Insurance: Spl.Notes Delivery Details: Important Notes: ‘Alterton “** SIX LAKH FIVE THOUSAND FIVE HUNDRED RUPEES AND ZERO PAISA ONLY Insurance wil be errenged by you at your cost ‘Allthe specifications, Terms, and Conditions are as per out TendorfEnquiy No. 208/00830/2022 et. 03.08.2022, unless ‘mentioned contrary to herein GST wil be extra as eppicable. (0, Aton ters nd condos contact pe Amen (2 Alte spect, tems nd codons order eit no. mentee hove wok! be epee frie juste doroens cn iy beyonce (h, Pease ackroege or once For Central Electronics {2 Pec tne Ce rh aires, — ip C z Ao }67 oD ‘Supplier * Conta Stores. * Purchase * QC Aset/Sr-/ Tech Chiof / General Manager FAD (Costing) * Divisional Stores * FAD (ils) “ PPC Materials Management DivisionTERMS & CONDITIONS |. Goneral 1. An acknowledgement to this purchase order will be despatched by the supplier, to CEL Purchase Division, of its receipt confining the deivery schedule and other terms, 2. Always quote Purchase Order No. and date in all correspondence such as Bil, Packing Note, Delivery Challan, Insurance particulars, AR 3A forms (for Central Excise matte) te 3. Despatch documents : Ae soon as goods are despatches, kindly mall three adv invoice to following persons. (4) Purchase Offeer-One copy {0} Sto ces Officer -One Copy (6) Accounts Officer (sis) -One Copy 4. ila triplicate should be submitted to the Accounts Office (Bils} Central Electronics Limited, 4 industrial Area, Sahibabad- 201010 {U.P Bill must be written in ink, indelibie pencil or typed and duly signed indicating the total amount of the bil in ‘words a well asin figures, wherever Cash discount allowed the sare should be indicated on the bill wharever Excise Duty ete is charged necessary supporting documents should: the bill 5. f the supplier i authorlsed to charge Sales Tax, Sale Tax Registration No., GST No. and Licence No. should be mentioned on the Bil, CEU's CST No. is CST/G0/5066365 DL. 1/42/1875, GST No. is OBAAACCI26IGIZ3 end UPST No. 0079873 Ot 32/01/1976, 6, FOR LOCAL SUPPLIES ONLY, Delivery at cur stores should reach between 9:30 A.M, to 3:00 P.M, on all working days except second Saturday. 2. Our Bankers are Syndicate Bank, CEL Campus, 4 ndustial Area, Sahbabad-201020 (UP. 1 Delivery Seheauie 1. The date of delivery isthe essence of the contract and delivery schedule must be adhered xo as Stipulated in the purchase oder. 2. In case of failure to deliver to stores within the delivery date stipulated Inthe purchase order, unless prior written extension Df delivery. period is obtained. CEL will be at liberty to obtain such Items an necessary from other sources and or cancel the order and in either event CEL reserves the right to debit your account the difference between the amount spent and the price stated in order plus 10% to cover Ineidental expences, BL Inspection Material wil be inspected in CEL by our Inspection Department and their decsions wil be final and binding on the supplier, Any rejection reported as 2 result of Inspection due to defective oF wrong supply be removed from our premises within fourteen days from the date-of intimation, faling whic the goods wil remain in ou, date of intimation, the Purchase reserves the rigit to dispose them of in any suitable manner and recover from tha sale proceeds the expenses incurred by the purchase for concicting and effecting such sales in the absence of instructlons to the contrary, the rejected stores wil be returned to the suppliers by Goods Train and such conveniont mode of transport as decided by the purchaser, eight to pay uninsured or by Registered Post Parcel whichever will be convenient In the lattor case the pestage incurred will be dedueted from the Suppliers bil |W. Roplacemnont of Rejected Natorial ‘any material foune! tobe defective on inspection or differing from approved samples or make wil be replaced the supelir free ‘of cost of full refund made for the amount paid by us including froight and insurance and other incidental charges at our discretion. V, Insurance ‘The goods ae: insured under open policy by CEL. Wherever ti stipulate in the purchase order. For Purchase order ploced agsinst quotation on F.0.R. Destination basis the supplier willbe responsible for shertage/damage during transit and as such the consignment may be insured by the supplier atthe option and cost. VI Right to Cancot Ordor (Foreo Ntajeur) In the case of strike, accident of any other unforeseen contingencies causing stoppage of production at CEL we reserve the right to cancel and/modify the Purchase Ordor without lability for any compensation and or elsim of any description, Vil At the time of delivery ef inbound material to CEL, transporter must accompany the fllowing documents 8, RC ofthe vehicle b. Driving License of Driver © Valid Pollution Certificate ofthe vehicle carying the shipment of CEL 4, Insurance certificate must be valid on the date of delivering the goods to CEL ‘Apart from the above documents, the transporter must comply the ules laid down by Motor Vehicle Act, 2018 in general 1e copies of delivery, challan or proforma “IL Vendors/ suppliers are required to provide the MOS alone with the other shipaing documents atthe time of delivey of ‘material in case of chemicals, as per the guidelines lid down by The Oecupational Health and Safety Standards and Factory Act, 3948,