LELE20M031POD23000048 - BG 550 X 4 Nos - NDF

PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE20M031/POD/23/000048

Construction PO DATE : 29-Mar-2023 █▀▀▀▀▀█ ▄▀ ▀▀ █ █▀▀▀▀▀█
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PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT NO : -

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Manapakkam, Chennai - 600089, ▀▄▀█▀█▀▀█▄▀▄ ▄▀ █▄▄█▄▄ ▀▄
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Tamil Nadu, India AMENDMENT DATE : - █ ███ █ ▀▄██ ▀ ██▀█▀█ █
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CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 4,318,000.0000 USD
Fax No. : 044-22526059
Website : https://eip4.lntecc.com STATUS : AUTHORIZED
Email :
Order Essentials Vendor Details

Job : LE20M031 - MAHSR C4 Name : V0077601 - ZHENGZHOU NEW DAFANG HEAVY
INDUSTRY SCIENCE AND TECHNOLOGY CO., LTD.
Payment Centre : SZ000010 - Shared Services Centre - Accounting
Center Address : NO.1, MINGHUI ROAD, MAZHAI INDUSTRIAL PARK
ERQI DISTRICT, ZHENGZHOU CITY, HENAN PROVINCE,
Type : Capital and Import CHINA
Purchase Group : Plant & Machinery
Delivery Period : 24-Mar-2023 to 28-Aug-2023 Others/ Not Available
RFQ No. : LE/QGMAP013/RFQ/23/001423 State : Others/ Not Available - 0
BQ No. : 2 Country : China

Mobile : 9930314025
Phone : 022 2490 8888
Email : nitinm253@gmail.com
PO Accepted : No
Statutory Details - Job Statutory Details - Vendor

GST : 24AAACL0140P7ZJ GST : UnRegistered
GST State : Gujarat GST State : Others/ Not Available
Vertical : Larsen & Toubro Limited, Construction Vertical :
Billing To Shipping To
LE20M031 - MAHSR C4 6644 - Larsen&Toubro Ltd,Construction,MAHSR
501 C2 Building C4 CENTRAL
L&T Colony C2 Building
Opposite to City Plus Cinema, Dummas Road L&T Colony
Surat Opposite to City Plus Cinema, Dummas Road
Surat Surat
Gujarat Surat
India - 395007 . Gujarat
India - 395007.
Nature of Scope
SUPPLY OF BRIDGE GANTRY AS PER ANNEXURE ATTACHED
Refer Annexure Details

Delivery Schedule, Import Details Additional Terms & Conditions, Special Terms & Condition Detials
Report Generated at 12-Apr-2023 9:17:21 AM Page 1 of 6 EIP © 2023 L&T Construction. All rights reserved
*Save Paper ! Save Trees !! - View Purchase Order digitally..!!!
PURCHASE ORDER
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CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 4,318,000.0000 USD
Fax No. : 044-22526059
Email :
Material Abstract
Code - Description Amend. No Quantity Basic Rate Net Rate Total Value
0065B0101 - BRIDGE GANTRY -550 T- MAKE: NDF;550 T
0 4.0000 1,079,500.0000 1,079,500.0000 4,318,000.0000
HSN : 84261200- UOM : Numbers
In Words : Four Million, Three Hundred Eighteen Thousand United States dollar and Zero Cent[D] Only Grand Total : 4,318,000.0000
Payment Terms
1. 1 85% Against Despatch/Shipping Documents against Invoice Value after receipt of Contract Performance Bank Guarantee of 5 % with validity 2 Years 6
Months 0 Days from PO Delivery Date. Payment shall be made through L/C , with 90 days of credit from Bill of Lading Date along with Bill of Landing
/ Airway Bill, Invoice.
1. 2 15% Against Despatch / Invoice Documents against Invoice Value. with validity 0 Days from PO Delivery Date. Payment shall be made through L/C ,
with 180 days of credit from Bill of Lading Date along with Invoice.
Liquidity Damages
LD applicable Date LD Value applied On LD Value (%) Duration Maximum % on PO Value
Delivery Schedule Date PO Total Value (%) 2.00 1 Weeks 10
Essentials Details
Attribute Details Attribute Value
Direct Supply to Client No
Liquidity Damages Applicable
Price Variation Not Applicable
EXIM Applicable
Order Expiry Date 31-Dec-2024
ASN Applicable
Quotation Details
RFQ Number BQ Number PR Number
LE/QGMAP013/RFQ/23/001423 2 LE/LE20M031/PRC/23/000056
PURCHASE ORDER
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CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 4,318,000.0000 USD
Fax No. : 044-22526059
Email :
ANNEXURE : Delivery Schedule
Code - Description Quantity UOM Deliver Between

0065B0101 - BRIDGE GANTRY -550 T- MAKE: NDF;550 T 4.0000 Numbers 24-Mar-2023 to 28-Aug-2023
Schedule Number Quantity Deliver Between Remarks

1 4.0000 24-Mar-2023 to 28-Aug-2023
PURCHASE ORDER
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CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 4,318,000.0000 USD
Fax No. : 044-22526059
Email :
ANNEXURE : Import Details Additional Terms & Conditions

Attribute Description
Trade Terms COST INSURANCE AND FREIGHT - CIF
Last shipment Date 28-Sep-2023
Tentative Loading Port Any Seaport in China
Discharge Port Mumbai Port Trust
PURCHASE ORDER
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CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 4,318,000.0000 USD
Fax No. : 044-22526059
Email :
ANNEXURE: Special Terms & Conditions Details

Attribute Description Attribute Value Acceptance Remarks
WARRANTY 24 MONTHS FROM THE DATE OF COMMISSIONING
OR 27 MONTHS FROM THE DATE OF DELIVERY AT
MUMBAI PORT WHICHEVER IS EARLIER
LD CLAUSE APPLICABLE FOR 2% PER WEEK MAXIMUM UPTO
10% FOR DELAYED QUANTITY OR EQUIPMENT . LD is
applicalbe on delivery at China Port.
CPBG SUBMISSION CPBG VALID TILL WARRANTY PERIOD OR 30 MONTHS
FROM DATE OF BL WHICHEVER IS EARLIER
DELIVERY FAS CHINA PORT - 1 UNIT IN 120 DAYS AND LAST
UNIT WITHIN 150 DAYS FROM PO DATE
SEA FREIGHT VARIATION Shipping cost estimated based on USD 80/CBM, sea-
freight shall be paid at actuals. Seller shall provide
sea-freight quotes to L&T 15 days in advance for
validation.
INSTALLATION AND COMMISSIONING SUPERVISION IS INCLUDED IN MENTIONED PRICE. 2
ENGINEERS PER NUMBER OF EQUIPMENT DURING
COMMISSIONING, LOAD TESTING, FIVE SPANS
ERECTION OR 120 DAYS FROM THE DATE OF START
OF ASSEMBLY WORKS WHICHEVER IS EARLIER.
PURCHASE ORDER
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CIN - L99999MH1946PLC004768
Tel No. : 044-22526000 VALUE : 4,318,000.0000 USD
Fax No. : 044-22526059
Email :
PO Amendment Details
POA Number Amendment No. Remarks
LE/LE20M031/POA/23/000030 1 date
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.

LELE20M031POD23000048 - BG 550 X 4 Nos - NDF

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PURCHASE ORDER

Larsen & Toubro Limited, ORDER NO. : LE/LE20M031/POD/23/000048

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

Order Essentials Vendor Details

RFQ No. : LE/QGMAP013/RFQ/23/001423 State : Others/ Not Available - 0

BQ No. : 2 Country : China

Statutory Details - Job Statutory Details - Vendor

GST State : Gujarat GST State : Others/ Not Available

Vertical : Larsen & Toubro Limited, Construction Vertical :

Refer Annexure Details

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

Direct Supply to Client No

Liquidity Damages Applicable

Price Variation Not Applicable

Order Expiry Date 31-Dec-2024

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

ANNEXURE : Delivery Schedule

Code - Description Quantity UOM Deliver Between

Schedule Number Quantity Deliver Between Remarks

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

ANNEXURE : Import Details Additional Terms & Conditions

Last shipment Date 28-Sep-2023

Tentative Loading Port Any Seaport in China

Discharge Port Mumbai Port Trust

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

ANNEXURE: Special Terms & Conditions Details

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

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