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  • Lele 170321 Pod 22000020

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    Dhiraj Singh
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    1. The purchase order is from Larsen & Toubro Limited to PINAX STEEL INDUSTRIES PRIVATE LIMITED for supply of fabricated items including sweep chutes and skirts for a MCL Bhubaneswari project. 2. The total value of the purchase order is INR 13,62,900 for supply of 11 metric tonnes of fabricated structures by August 31, 2022. 3. Payment terms specify 100% payment after receipt of materials against MRN value within 45 days of credit from MRN date along with invoice.

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    1. The purchase order is from Larsen & Toubro Limited to PINAX STEEL INDUSTRIES PRIVATE LIMITED for supply of fabricated items including sweep chutes and skirts for a MCL Bhubaneswari project. 2. The total value of the purchase order is INR 13,62,900 for supply of 11 metric tonnes of fabricated structures by August 31, 2022. 3. Payment terms specify 100% payment after receipt of materials against MRN value within 45 days of credit from MRN date along with invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    30 views4 pages

    Lele 170321 Pod 22000020

    Uploaded by

    Dhiraj Singh
    1. The purchase order is from Larsen & Toubro Limited to PINAX STEEL INDUSTRIES PRIVATE LIMITED for supply of fabricated items including sweep chutes and skirts for a MCL Bhubaneswari project. 2. The total value of the purchase order is INR 13,62,900 for supply of 11 metric tonnes of fabricated structures by August 31, 2022. 3. Payment terms specify 100% payment after receipt of materials against MRN value within 45 days of credit from MRN date along with invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    PURCHASE ORDER

    Larsen & Toubro Limited, ORDER NO. : LE/LE170321/POD/22/000020


    Construction PO DATE : 05-Jul-2022 █▀▀▀▀▀█ ▄█ ▄▄▄ ▄ █▀▀▀▀▀█
    █ ███ █ ▄█▀█ ▀█▄ █ ███ █
    █ ▀▀▀ █ ▄ █ ▀ ▀█ █ ▀▀▀ █
    ▀▀▀▀▀▀▀ ▀ ▀ █▄▀▄▀ ▀▀▀▀▀▀▀

    PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : -


    ▀▀▀▀▀ ▀▀▀█▀ ▀▀▀█ █ █▄█▄▀▄
    ▄▀▀█▄▀▀▄██▄█▀ █ ██▀ █▄█▀
    ▄▄▀ █▀▀█ ▀▄▀▄ ▄█ ▄▀▀ ▄█
    Manapakkam, Chennai - 600089, █ ▄▀▀█▀▄██▀ ▄ ▀▄ ▀█ ▄█
    ▀ ▀▀▀▀▀▀█▀█ ▀▀▀ █▀▀▀██▄▄
    █▀▀▀▀▀█ ▀▄▀█▀ ██ ▀ █ ▄▄
    Tamil Nadu, India AMENDMENT DATE : - █ ███ █ █ ▀▀▄▄ ▀█▀█▀▀▄▄▀▄
    █ ▀▀▀ █ ██ ▄█▀▄▀▄█▄ █▄ ▀
    ▀▀▀▀▀▀▀ ▀▀▀ ▀ ▀ ▀▀▀ ▀▀ ▀
    CIN - L99999MH1946PLC004768
    Tel No. : 044-22526000 VALUE : 13,62,900.00 INR
    Fax No. : 044-22526059
    Website : https://eip4.lntecc.com STATUS : AUTHORIZED
    Email :

    Order Essentials Vendor Details


    Job : LE170321 - MCL BHUBANESWARI Name : V0010524 - PINAX STEEL INDUSTRIES PRIVATE
    LIMITED
    Payment Centre : SZ000010 - Shared Services Centre - Accounting
    Center Address : Village - Deokuli, PO - Musepur, Bihta, Patna - 801103
    Type : Revenue and Domestic
    Purchase Group : Project Patna

    Delivery Period : 05-Jul-2022 to 31-Aug-2022 State : Bihar - 801103


    RFQ No. : LE/LE14D116/RFQ/22/000810 Country : India

    BQ No. : 3 Mobile : 033-22903149


    Phone : 033-22903149
    Email : steel@pinaxgroup.in
    PO Accepted : No

    Statutory Details - Job Statutory Details - Vendor


    GST : 21AAACL0140P4ZS GST : 10AABCP6374J1ZH

    GST State : Odisha GST State : Bihar

    Vertical : Larsen & Toubro Limited, Construction Vertical :

    Billing To Shipping To
    LE170321 - MCL BHUBANESWARI 5206 - MCL BHUBANESWARI
    LE170321 MCL BHUBANESWARI MCL BHUBANESWARI
    BHUBANESWARI AREA BHUBANESWARI AREA
    MCL BHUBANESWARI OCP MCL BHUBANESWARI OCP
    Angul Angul
    Angul Angul
    Odisha Odisha
    India - 759103 . India - 759103.

    Nature of Scope
    Supply of Sweep Chutes and Skirts inclusive of Fasteners for MCL Bhubaneswari project as per Order Confirmation mail Dtd. 24-06-2022.

    Refer Annexure Details


    Delivery Schedule, Itemwise Tax Details

    Report Generated at 6-Jul-2022 9:36:02 AM Page 1 of 4 EIP © 2022 L&T Construction. All rights reserved
    *Save Paper ! Save Trees !! - View Purchase Order digitally..!!!
    PURCHASE ORDER
    Larsen & Toubro Limited, ORDER NO. : LE/LE170321/POD/22/000020
    Construction PO DATE : 05-Jul-2022 █▀▀▀▀▀█ ▄█ ▄▄▄ ▄ █▀▀▀▀▀█
    █ ███ █ ▄█▀█ ▀█▄ █ ███ █
    █ ▀▀▀ █ ▄ █ ▀ ▀█ █ ▀▀▀ █
    ▀▀▀▀▀▀▀ ▀ ▀ █▄▀▄▀ ▀▀▀▀▀▀▀

    PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : -


    ▀▀▀▀▀ ▀▀▀█▀ ▀▀▀█ █ █▄█▄▀▄
    ▄▀▀█▄▀▀▄██▄█▀ █ ██▀ █▄█▀
    ▄▄▀ █▀▀█ ▀▄▀▄ ▄█ ▄▀▀ ▄█
    Manapakkam, Chennai - 600089, █ ▄▀▀█▀▄██▀ ▄ ▀▄ ▀█ ▄█
    ▀ ▀▀▀▀▀▀█▀█ ▀▀▀ █▀▀▀██▄▄
    █▀▀▀▀▀█ ▀▄▀█▀ ██ ▀ █ ▄▄
    Tamil Nadu, India AMENDMENT DATE : - █ ███ █ █ ▀▀▄▄ ▀█▀█▀▀▄▄▀▄
    █ ▀▀▀ █ ██ ▄█▀▄▀▄█▄ █▄ ▀
    ▀▀▀▀▀▀▀ ▀▀▀ ▀ ▀ ▀▀▀ ▀▀ ▀
    CIN - L99999MH1946PLC004768
    Tel No. : 044-22526000 VALUE : 13,62,900.00 INR
    Fax No. : 044-22526059
    Website : https://eip4.lntecc.com STATUS : AUTHORIZED
    Email :

    Material Abstract
    Code - Description Amend. No Quantity Basic Rate Net Rate Total Value
    6M13M000E003595 - Fabricated Items; Supply, transportation and
    Delivery of fabricated structure
    0 11.0000 1,05,000.00 1,23,900.00 13,62,900.00
    HSN : 73089090- UOM : Metric Tonne

    In Words : Thirteen Lakh, Sixty-Two Thousand, Nine Hundred Indian rupee and Zero Paise Only Grand Total : 13,62,900.00

    Payment Terms
    1. 1 100% After Receipt of Materials against MRN Value. with validity 0 Days from PO Delivery Date. Payment shall be made through NEFT , with 45 days
    of credit from MRN Date along with Invoice.

    Liquidity Damages
    LD applicable Date LD Value applied On LD Value (%) Duration Maximum % on PO Value
    MRN Date PO Balance Value (%) 0.50 1 Weeks 5

    Essentials Details
    Attribute Details Attribute Value

    Direct Supply to Client No

    Liquidity Damages Applicable

    Price Variation Not Applicable

    Transport - Work Order Not Required

    Order Expiry Date 31-Jul-2023

    Delivery Terms AT OUR SITE STORES

    ASN Not Applicable

    Quotation Details
    RFQ Number BQ Number PR Number
    LE/LE14D116/RFQ/22/000810 3 LE/LE170321/PRC/22/000025

    Report Generated at 6-Jul-2022 9:36:03 AM Page 2 of 4 EIP © 2022 L&T Construction. All rights reserved
    *Save Paper ! Save Trees !! - View Purchase Order digitally..!!!
    PURCHASE ORDER
    Larsen & Toubro Limited, ORDER NO. : LE/LE170321/POD/22/000020
    Construction PO DATE : 05-Jul-2022 █▀▀▀▀▀█ ▄█ ▄▄▄ ▄ █▀▀▀▀▀█
    █ ███ █ ▄█▀█ ▀█▄ █ ███ █
    █ ▀▀▀ █ ▄ █ ▀ ▀█ █ ▀▀▀ █
    ▀▀▀▀▀▀▀ ▀ ▀ █▄▀▄▀ ▀▀▀▀▀▀▀

    PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : -


    ▀▀▀▀▀ ▀▀▀█▀ ▀▀▀█ █ █▄█▄▀▄
    ▄▀▀█▄▀▀▄██▄█▀ █ ██▀ █▄█▀
    ▄▄▀ █▀▀█ ▀▄▀▄ ▄█ ▄▀▀ ▄█
    Manapakkam, Chennai - 600089, █ ▄▀▀█▀▄██▀ ▄ ▀▄ ▀█ ▄█
    ▀ ▀▀▀▀▀▀█▀█ ▀▀▀ █▀▀▀██▄▄
    █▀▀▀▀▀█ ▀▄▀█▀ ██ ▀ █ ▄▄
    Tamil Nadu, India AMENDMENT DATE : - █ ███ █ █ ▀▀▄▄ ▀█▀█▀▀▄▄▀▄
    █ ▀▀▀ █ ██ ▄█▀▄▀▄█▄ █▄ ▀
    ▀▀▀▀▀▀▀ ▀▀▀ ▀ ▀ ▀▀▀ ▀▀ ▀
    CIN - L99999MH1946PLC004768
    Tel No. : 044-22526000 VALUE : 13,62,900.00 INR
    Fax No. : 044-22526059
    Website : https://eip4.lntecc.com STATUS : AUTHORIZED
    Email :

    ANNEXURE : Delivery Schedule

    Code - Description Quantity UOM Deliver Between


    6M13M000E003595 - Fabricated Items; Supply, transportation and Delivery 11.00 Metric Tonne 05-Jul-2022 to 31-Aug-2022
    of fabricated structure
    Schedule Number Quantity Deliver Between Remarks
    1 11.00 05-Jul-2022 to 31-Aug-2022

    Report Generated at 6-Jul-2022 9:36:03 AM Page 3 of 4 EIP © 2022 L&T Construction. All rights reserved
    *Save Paper ! Save Trees !! - View Purchase Order digitally..!!!
    PURCHASE ORDER
    Larsen & Toubro Limited, ORDER NO. : LE/LE170321/POD/22/000020
    Construction PO DATE : 05-Jul-2022 █▀▀▀▀▀█ ▄█ ▄▄▄ ▄ █▀▀▀▀▀█
    █ ███ █ ▄█▀█ ▀█▄ █ ███ █
    █ ▀▀▀ █ ▄ █ ▀ ▀█ █ ▀▀▀ █
    ▀▀▀▀▀▀▀ ▀ ▀ █▄▀▄▀ ▀▀▀▀▀▀▀

    PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : -


    ▀▀▀▀▀ ▀▀▀█▀ ▀▀▀█ █ █▄█▄▀▄
    ▄▀▀█▄▀▀▄██▄█▀ █ ██▀ █▄█▀
    ▄▄▀ █▀▀█ ▀▄▀▄ ▄█ ▄▀▀ ▄█
    Manapakkam, Chennai - 600089, █ ▄▀▀█▀▄██▀ ▄ ▀▄ ▀█ ▄█
    ▀ ▀▀▀▀▀▀█▀█ ▀▀▀ █▀▀▀██▄▄
    █▀▀▀▀▀█ ▀▄▀█▀ ██ ▀ █ ▄▄
    Tamil Nadu, India AMENDMENT DATE : - █ ███ █ █ ▀▀▄▄ ▀█▀█▀▀▄▄▀▄
    █ ▀▀▀ █ ██ ▄█▀▄▀▄█▄ █▄ ▀
    ▀▀▀▀▀▀▀ ▀▀▀ ▀ ▀ ▀▀▀ ▀▀ ▀
    CIN - L99999MH1946PLC004768
    Tel No. : 044-22526000 VALUE : 13,62,900.00 INR
    Fax No. : 044-22526059
    Website : https://eip4.lntecc.com STATUS : AUTHORIZED
    Email :

    ANNEXURE : Materialwise Tax Details

    Code - Description Source Destination Tax Component Tax Value


    6M13M000E003595 - Fabricated Items; Supply, transportation and IGST 18.0% 2,07,900.00
    Bihar Odisha
    Delivery of fabricated structure
    Total Tax Value: 2,07,900.00

    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 acceptance of this Purchase Order within 7 days
    of receipt. Failure to return 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.

    In case of any clarification required, please contact the Purchase Order Issuing Authority.

    Report Generated at 6-Jul-2022 9:36:03 AM Page 4 of 4 EIP © 2022 L&T Construction. All rights reserved
    *Save Paper ! Save Trees !! - View Purchase Order digitally..!!!

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