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Date: 09.01.2023 PO No…….

Place: Raipur

To,

M/s. Bright Enterprise


Shop No. 1, Khasra No. 126,
Barauli Road, Gabhana,
Dist.: Aligarh (U.P.) - 202136

Sub: Purchase Order for manufacture and supply of Flyash bricks for
our THDC, Khurja site.

Dear Sir,

With reference to the discussions we had, we are pleased to place a


purchase order for manufacture and supply of Flyash bricks for our
THDC, Khurja site on below detailed terms:

Terms &Conditions: -
1. Scope of supply: - Manufacture & Supply of fly-ash bricks of
minimum M-30
grade. All the materials required for the
manufacture of fly-ash bricks shall be in your
scope.

2. Price: - The price shall be Rs 0.00 Per Bricks


Payments shall be made for actual acceptable
materials received at site.

3. Quantity: - --------------- no. of fly-ash bricks.

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4. The Price is inclusive of manufacturing and supply including
freight charges.

5. All the materials procured for manufacturing shall be of standard


quality and strength. Any/all cost associated for testing of the
supplied bricks shall be in your scope. All frequent testing shall
be done to the specific requirements of the client, i.e. THDC
India Ltd.

6. Inspection: - Inspection will be done jointly by THDC India Ltd.


And JPW Infratech Pvt. Ltd. You shall manage all necessary
arrangements required for inspection at site or at testing
laboratory.

7. Quality Assurance: All materials supplied shall be of standard


quality as per specific requirements of the client, THDC India
Ltd.

8. Taxes: - GST Extra.

9. Rate: - The rate is inclusive of Loading, Transportation and


inspection Charges. The basic rates are inclusive of costs of
Labour and materials along with transportation and all necessary
permissions and inspection charges.

10. Loading & Transporting: - Loading and Transportation will


be in your scope and we will be responsible for unloading only.

11. Payment terms: - Against Performa Invoice.

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12. Delivery terms: -Within one year from the date of clear
Purchase Order and Clear approved fabrication drawings with
advances. Delivery period will be extended without any LD for
any delays viz natural calamities, breakdowns, clearances, civil
works, payments or any reasons etc.

13. Jurisdiction: - All disputed arising will be subject to the


jurisdiction of Raipur, Chhattisgarh only.

14. Resolution of Disputes: - In the event of any dispute


pertaining to the instant matter, the disputed matters shall be
resolved through the arbitration and the arbitrator for the said
purpose shall be appointed by JPW. The venue of arbitration
shall be at JPW.

15. Billing Address: - All bill to be raised at the following


address:
M/s. JPW INFRATECH PVT LTD.
SHARMA FARM HOUSE, BARAULI ROAD,
GABHANA, Aligarh,
Uttar Pradesh, 202136

16. PURCHASER GST PARTICULARS:

 GST REGN. NO. : 09AADCJ2088H1ZE


 PAN Card No. : AADCJ2088H

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17. Consignee Address:
JPW InfratechPvt Ltd,
THDC India Limited,
Vill.: Dushhahra, Dist.: Bulandshahar,
Uttar Pradesh.
Please sign the duplicate copy of the work order as token of
your acceptance.

Thanking You,

Yours Sincerely,

For, JPW INFRATECH PVT LTD

Director

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