PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE160168/POD/24/000148
Construction PO DATE : 13-Jan-2024 █▀▀▀▀▀█ █ ▄▄ █▄▄ █▀▀▀▀▀█
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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 : 4,31,880.00 INR
Fax No. : 044-22526059
Website : https://eip4.lntecc.com STATUS : AUTHORIZED
Email :
Order Essentials Vendor Details
Job : LE160168 - CTP-3R WDFC Name : PI2201022570000 - STS TRADERS
Payment Centre : SZ000010 - Shared Services Centre - Accounting Address : NEW HOLLAND SERVICE CENTRE, H/O AWADESH, SH
Center 5A, NEAR SUBHSHREE PALACE, BARUALIM
SONBHADRA, UTTAR PRADESH
Type : Revenue and Domestic
Purchase Group : Project
Sonbhadra
Delivery Period : 11-Jan-2024 to 29-Feb-2024
State : Uttar Pradesh - 231216
RFQ No. : LE/LE160168/RFQ/24/000116
Country : India
BQ No. : 2
Mobile : 7080076668
Phone :
Email : ststraders11@gmail.com
PO Accepted : No
Statutory Details - Job Statutory Details - Vendor
GST : 24AAACL0140P7ZJ GST : 09ESCPS9500M1Z4
GST State : Gujarat GST State : Uttar Pradesh
Vertical : Larsen & Toubro Limited, Construction Vertical :
Billing To Shipping To
LE160168 - CTP-3R WDFC 5471 - CTP 3R WDFC RBG BU PACKAGE D
CTP-3R WDFC 4TH FLOOR LARSEN & TOUBRO LIMITED - TI IC
OFFICE NO. 405 TO 411 III FLOOR,TORQUE AUTOMOTIVE PVT LTD
TORQUOISE II OPP DECATHLON, NR SHANTIPURA OPP LI CAMPUS, Nr jcb amin,s g highway
CIRCLE, Ahmedabad
Ahmedabad Ahmedabad
Ahmedabad Gujarat
Gujarat India - 382210.
India - 382210 .
Nature of Scope
Supply of Power Generator, Make Gravis, 7.5 KVA Model -GH 7000E, Material should be supply as per the design standard & specification.TC/ MTC/ warranty
card/ Calibration certificate should be provided with material at the time of supply. Delivery to our site store will be on F.O.R. basis. Price incl. of all taxes &
freight, material subject to inspection at our site store, if damage occurred while transportation will be in your A/c -Delivery address –Larsen & Toubro Ltd,
Survey no. – 927/874/877/878, Village - Mahijda, SOHAM Industrial Park, Taluka -Daskroi, District -Ahmedabad, Pin code - 382425, Gujarat. Contact -Mr. Behra-
7722013402
Refer Annexure Details
Delivery Schedule, Itemwise Tax Details
Report Generated at 15-Jan-2024 2:25:52 PM Page 1 of 4 EIP © 2024 L&T Construction. All rights reserved
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PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE160168/POD/24/000148
Construction PO DATE : 13-Jan-2024 █▀▀▀▀▀█ █ ▄▄ █▄▄ █▀▀▀▀▀█
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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 : 4,31,880.00 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
1STMM0119000000 - POWER GENERATOR; TYPE :- PETROL; 9.4 kVA;
MAKE :- GRAVIS; MODEL :- GH7000E;
0 6.0000 60,000.00 71,980.00 4,31,880.00
HSN : 85012000- UOM : Numbers
In Words : Four Lakh, Thirty-One Thousand, Eight Hundred Eighty Indian rupee and Zero Paise Only Grand Total : 4,31,880.00
Payment Terms
1. 1 100% After Receipt of Materials against MRN Value. Payment shall be made through Cheque , with 30 days of credit from MRN Date along with
Invoice.
Pricing Details
Category Value
Freight Charges 6,000.00
Essentials Details
Attribute Details Attribute Value
Direct Supply to Client No
Price Variation Not Applicable
Transport - Work Order Not Required
Order Expiry Date 30-Apr-2024
Delivery Terms AT OUR SITE STORES
ASN Applicable
Quotation Details
RFQ Number BQ Number PR Number
LE/LE160168/RFQ/24/000116 2 LE/LE160168/PRC/24/000018
Report Generated at 15-Jan-2024 2:25:52 PM Page 2 of 4 EIP © 2024 L&T Construction. All rights reserved
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PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE160168/POD/24/000148
Construction PO DATE : 13-Jan-2024 █▀▀▀▀▀█ █ ▄▄ █▄▄ █▀▀▀▀▀█
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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 : 4,31,880.00 INR
Fax No. : 044-22526059
Website : https://eip4.lntecc.com STATUS : AUTHORIZED
Email :
ANNEXURE : Delivery Schedule
Code - Description Quantity UOM Deliver Between
1STMM0119000000 - POWER GENERATOR; TYPE :- PETROL; 9.4 kVA; MAKE 6.00 Numbers 11-Jan-2024 to 29-Feb-2024
:- GRAVIS; MODEL :- GH7000E;
Schedule Number Quantity Deliver Between Remarks
1 6.00 11-Jan-2024 to 29-Feb-2024
Report Generated at 15-Jan-2024 2:25:52 PM Page 3 of 4 EIP © 2024 L&T Construction. All rights reserved
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PURCHASE ORDER
Larsen & Toubro Limited, ORDER NO. : LE/LE160168/POD/24/000148
Construction PO DATE : 13-Jan-2024 █▀▀▀▀▀█ █ ▄▄ █▄▄ █▀▀▀▀▀█
█ ███ █ ██▄ █ ▀▀█ █ ███ █
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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 : 4,31,880.00 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
1STMM0119000000 - POWER GENERATOR; TYPE :- PETROL; 9.4 kVA; IGST 18.0% 65,880.00
Uttar Pradesh Gujarat
MAKE :- GRAVIS; MODEL :- GH7000E;
Total Tax Value: 65,880.00
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.
For any issue, payment or otherwise, relating to this PO/WO, please raise a grievance request by logging into the Partner
Grievance Redressal Portal available in the Partner Portal mentioning the PO/WO number, the reason for the grievance, a
brief description of the same along with the necessary attachments. E-mails to individuals will not be responded to.
Link for the portal: https://partners.lntecc.com/PartnerMgmtApp/home
Report Generated at 15-Jan-2024 2:25:52 PM Page 4 of 4 EIP © 2024 L&T Construction. All rights reserved
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