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Po No. 91 (Aquarius Engineers PVT Utd)

Ahluwalia Contracts (India) Ltd has issued a purchase order (PO No. ACIL/SP/Zl I MECW 2024 -25 I 0009) for various concrete pump parts from Aquarius Engineers Pvt Ltd, dated 16/01/2025. The order includes multiple items with specified quantities, rates, and total amounts, amounting to a grand total of ₹149,762.26. The document outlines the details of each item, including descriptions, HSN codes, and applicable taxes.

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0% found this document useful (0 votes)
23 views3 pages

Po No. 91 (Aquarius Engineers PVT Utd)

Ahluwalia Contracts (India) Ltd has issued a purchase order (PO No. ACIL/SP/Zl I MECW 2024 -25 I 0009) for various concrete pump parts from Aquarius Engineers Pvt Ltd, dated 16/01/2025. The order includes multiple items with specified quantities, rates, and total amounts, amounting to a grand total of ₹149,762.26. The document outlines the details of each item, including descriptions, HSN codes, and applicable taxes.

Uploaded by

pnmbbsrz1.acil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1610'1'12025, 18:36 about:blank

Ahluwalia Contracts (India) Ltd


Title: Purchase (QMSP-08) Revision 3.0 dated 01/08/2020
CIN: L45 I 0 I DLl97 9PLC009 654

ISO 9001:2015 ISO 14001:2015 ISO 45001:2018

PURCHASE ORDER (EILLQMSP-08)

PO Released

Project Nime & Address: PO No.ACIL/SP/Zl I MECW 2024 -25 I 0009 | PO Date: 1610112025

Z-l Project Odisha


Indent Ref No. PurchaselR/ZlIMECIV2024-25188 Dtd. 25/ 12/2024
Nandankanan Road, Kalarahanga, Bhubaneewar. Odlsna - 75LO24

Supplier's Name & Address: ACIL GST No. r 21AABCA4304KIZ9

AQUARIUS ENGINEERS PVT UTD Reference:AS PER COMPARATIVE NO : ACIL/COMP / SP I 2024 -25 I 00000 I 08 85,
GROUND FLOOR, HIG D-8, MAITRI VIHAR, DATED : 15-01-2025
CHANDRASEKHARPUR
Bhubaneswar, Orissa, India
suppllor GST No. 2IA CC,274AL1ZU
contact:Mr. MR. BRAJARAJ DHAL (8763374096)
ODTSHA@AQUARIUSENGIN EERS.BIZ

Dear Slr,
We aro plea8sd to placa on your flrm the followlng ordol lor rupplles as por tho ratos Epeclfled hereundsr:

Order For: CONCRETE PUMP

Doscrlptlon HSN Codo Itom Codo

S.No. P&F Cartago ccaT gGsT/UTGST


Dlscount Amourt(Altol P&F Can6g0 Cailagc ln3utonco lna. Taxable CGST scsl/uTGsT Amt.
TCs
Unlt aty Roto (Rs.) Chrg. IYpo TCS Amt Amt(ns,)
(%) DlEcount) Amt lYpe Amt. (%) Amt, Amgunt v,l (%) Amt,(R!,) (%)
% ndte (R8J

853G2030 007000391

I EXTRA
NOS 1.000 255.00 12.00 224.40 0.00 0.00 AS 0.00 0 0.000 224.40 9.00 9.00 20,20 20,20 0 o.oo 2A4,79
ACIUAL

THRUST RrNo (HR.HPD)200.N8R FOR AQUARTUS COr'rCREtE pUMp 1407 (pARr NO. 390304003) 40109300 011040091
2
iros 1.000 1880.00 u2,oo 1654.40 0.00 0.00 Lumpsum o.o0 o 0.000 1654,40 9.00 9.00 148,90 148,90 0 0.00 1952.19

BALL SOCKET FOR S"VALVE TO FOR CONCRETE PUMP 1404 (PART NO. 390406001) 39269099 011045537
3
ilo3 4.O00 1380.00 u2.oo 4857.80 0.00 0.oo Lumprun 0.00 o 0,000 4857.60 9,00 9.00 437,L4 437.18 0 o.00 57t1.97

tED RED-2AV.DC FOR CONCRETE PUMP 1407 (PART NO. 230810001) 46318000 011045557
4
NOS 2.000 210.00 12.00 380.18 0.00 0.00 Lumpsum o.00 o 0.000 380.18 o.o0 0,00 0.00 0.00 o o.oo 380.16

sEI OF FUSE LINE PUMP 230001001 FOR CONCREIE PUMP 1407 (PART NO. 85361010) a6361010 011045800
5
NOS 2.000 80.00 tI.00 105.60 0.00 0.oo LumpSum 0.00 0 0,000 105.60 9.00 9.00 9.50 9.50 o o.00 u24,6L

3OCKEI HEAD CAP SCREW 1:IX3S1:I.9F (005163006) FOn CONCRETE PUMP (pARr NO. 73181500) 73181500 011045804
6 'JO7
itos 2,000 28.00 ll,o0 46,7A 0.00 o.00 Lumpoum o.oo o 0.000 48.74 LO0 9.00 4.U2 4.U2 0 o.o0 54.00

LED 0REEN 24V DC FOR CONCRETE PUMP(PART N0.230811001) 85131090 011047155


7
NOS 2.000 21e.00 u2.oo 3EO.1€ o.00 o.o0 Lumprum 0.00 o 0.000 380,16 9,00 9.00 34,2t 34,2L o o.oo 448.59

WEAR RINC TC FIAT SEGEMENT.DIA 2OO 39O3O3OO5 FOR CONCREIE PUMP 1407 84139190 011048775
8
N03 I.OOO 17500,00 12,00 15400.00 0.00 0.00 LumpEum 0.oo 0 0.000 15400.00 9.OO 9,00 13a6.00 1386.00 0 o.oo LAL?2.OO

LIP SEAL RINC40X30X8 350201001 FOR CONCRETE PUMP 1407 841290S0 011048770
9
NOS 4.000 284.O0 t:2.oo 999.68 0.00 0,00 Lumpsum 0.00 o 0.000 999.G8 9.00 9.00 89,97 89,97 0 0.00 7t79.62

O RING €7.2OX3.OGNBR 382486001 FOR CONCRETE PUMP 1407 40139320 011048777


10
NOS 4.000 31.00 l:1,00 LOS.7:) 0.00 o.oo Lump8um 0.00 0 0,000 LO9,U 0.00 9,00 9.A2 s.s2 0 0.00 7:2A.76

FUSE TERM|I{AL BOX.8 WAY FOR CONCRETE PUMP 1407D (PARI NO. 230815001) 85365090 011049367
1l
NOS 1.000 1150.00 12.00 1012.00 0.00 0,00 Lumpsum 0.00 0 o.000 1012.00 9.00 LOO 91,08 91.O8 0 0.00 4194.10

scREw PLUG V9M1OX1tryD FOR PUTZME|9TER CONCRETE PUMP (PART NO. /Xi621006) 84313100 0LLO5U223
u2
llos 2.000 155.00 1:2.OO 272,4O 0.00 o.o0 Lumpsum 0.00 0 0,000 272,4O 9.OO 9.00 24.66 24.64 0 o.oo 321.90

WEAR sLEEVE21Op20X115MM FOR CONCRETE PUMP (PART N0.390202001) 84139190 011053810


13
NOS 1.000 11300.00 rl,o0 9944.00 0.00 0.00 Lumplum o.o0 o 0.000 9944.00 9.00 9.00 894.96 894.93 0 0,00 x1733,s2

3 VALVE SHAFT BEARII{G ASSLYSLOTTED TYPE FOR CONCREIE PUMP 1407D (PART NO.39O5O1OO1) 84139190 OLLOE4l4L

'A NOS 1.000 22400,0O 12.00 19712,00 0,00 o,oo LumpEum 0,00 o 0.000 1S7U2,OO 9.00 9,OO L774,O8 t774,OA 0 o,oo 23260.10

cREASE NTPPLE MloXlO DEOR, FOR CONCRETE PUMP 1407D (PARI NO. 141002001) 47081090 01LOE4L42
15
NOS 10,o00 15.00 12,00 132,00 0.00 0.00 Lumpsum o.o0 1500 0.000 1632.00 14,00 14.OO 224.44 224,44 0 0.00 2088.96

LOCI(INO PLATE FOR PLUI'IGER CYLINDER FOR CONCREIE PUMP 1407D (PART NO. 39O4O7OO1} 73182100 011054143
18
itos 2,000 418,00 t:2.oo 735.68 0,00 0,00 Lumprum 0.00 0 0.000 735.68 9.OO 9.00 a6.2L 88.2L 0 0.00 868.10

Orsnd Total 99904,84 o.o0 1500,00 0.000 101404.04 9173,80 9173.80 0,00 149762,26

Amounl ln Word I Onc Lakh Nlnctoon Thousand Savcn Hurdrcd Flwnvo Rupoos and ltvong Flvs Pal88 Only I

"W*6 / 113
1610112025, 18:36 about:blank
Dosarlptlon llSN Code It€m Code

P&F certago coST


S.No.
qv Dlscount Amount(Attel P&F Cartago Cartago lnaulanco ln3. laxablo cGsl sosr/urosr sosl/urcsT TCS
Unlt Ratc (RE,) Chrg, rlpc Amt TCS Amt Amt(R8,)
(%) Dlscount) %
Amt lYpo Rato
AnL (%) Amt. Amount $l (%)
(R!J Amt.(Rs,) (%)

DISCHARCE SUPPORTASSLY 270 FOR CONCRETE PUMP 14O7D (PART NO.39OOO1OO1) arB14990 011054t44
'220
t7 EXTRA
t{os 1.000 38700.00 lil.00 34066.00 0,00 o.oo AS 0.00 0 o.000 34056.00 9.00 9,OO 3065.04 3065.04 0 o.o0 40180,08
ACTUAL

F|TT|NO.RSWS 6LM10X1.MW FOR COI{CRETE PUMP !lO7D (PART NO. 140125020} 73071900 011064145
18
NOS 6.000 521,00 1:l.0o

REI.AY.OET{ 12V FOR CONCRETE PUMP


2?50.88 o.00 o.00

1407D (PARI NO, 23O3O3OO1}


Lump8um 0.00 0 I 0,000 2750.88 9.00 9,OO 247,69 247.44 0 o.o0

85364100
3246.O4

0110s4146
19
NO3 1.000 525.00 t:1.00 482.OO 0,00 0,00 Lumpsum 0,00 o o.000 4A2.OO 9.00 9.OO 41.58 41.58 o 0.00 545,16

TOGCT E SWITCH.192P.D FOR CONCREIE PUMP 1407D (PART NO. 230803002) 85385010 011054147
20
NOS 1.000 530.00 t1,00 466.40 0.00 o.oo Lumplum 0.00 0 0.000 468.40 9.00 9.OO 41.98 4L9a o o.00 560.35

THROTTIE gHAFT O4O.24OLITFOR CONCREIE PUMP 1407D (PART NO.19O8O2OO3) 84134000 011054!18
2t
l{os 1,000 7050.00 6204.00 0.00 o.oo Lumpsum 0.00 0 0.000 0204.00 9.00 9.OO 658.38 658,36 0 o.00 7A20.72
'.,I.00
Grand lotsl 90904.€4 0.00 1500.00 o.000 101404,64 9173.80 9173.80 o.00 L!9782,24

Amount ln Word I Ono Lakh I'llnot3on Thousand Sovon Hundrod Fltg ltvo Rupoos and nvonty Flve Palsa Only

Spscjgc-Tern!-&-condlliau

Dellvery Address: Ahluwalla Contlacts (lndla) Ltd, Z-1 PloJect Odlsha , Nandankanan Road, Kalarahanga, Bhubaneswar. Odlsha -
t
75tO24
2 Contact Person At Site: Mr. Ayan Kumar Polley 9147360100
3 Store Keeper At Slte: Mr. Abhlnay Kumar Thakur 99O5322372
4 Bllllng Address :Ahluwalla Contracts (lndla) Ltd, Z-1 Prolect Odlsha, 975/3923, Jharsuguda Tehsll, Kall Mandlr Road,,OR|SSA-768202
5 Delivery Schedule : IMMEDIATE
6 PAYMENT TERMS: WITHIN 30 DAYS FROM THE DATE OF INVOICE.

SneciEeltr$lrustiaul

L Please mentlon the PO No. on every Involce/Dellvery Ghallan.


2 Eway Blll, wherever requhed, shall be provlded by Vendor
3 TDS as appllcable shall be deducted as per govt. norms at the tlme of payment,
4 Eway blll for appllcable amount must be submltted along wlth materlal and lnvolce/ challan.

Plsaee supply tho abovo materla/goods lmmedlately at abovementlonod slto as per the terms and condltlone stlpulatsd above and ovorloat conflrm aoceptance of thls PO.

Acceptance of PO by Supplier Authorised Signatory

Acceptance ofPO by Supplier

(Supplier to sign and put official stamp here on copy of the PO and retum to ACIL for Counter-signature of Proj ect /Controlling
record, or confirm acceptance by e-mail.) Dept. Rep in Head Office

Correspondence Address : A-177, Okhla Industrial Area, Phase-l, New Delhi - 110020
Contact Person: $t5firun Kumar +9 I - 8 5 8'7 g 0639 |

General Terms & Conditions

o\ llr (Reference PO No,ACIV SP / ZA MECH/ 202+25/ OOOgL D atod L8/ OU 20251

L Ahluwalla Contracts tlnf,lal &4. ls atso termed AGII ln thls PO.


Materlal belng supplled has to be accompanled by Tax tnvotces, Dellvery Challans, Packlng Llst and Road Permlts. Tax Involce' lf not
2 delivered along wlth the materlal, should be submltted wlthln 15 days. Delay ln submlsslon of lnvolces may lead to non-
payment/delayed payment.
Materlal has to be supplled strlctly ln accordance with the speclflcations mentloned ln thls PO. These speclflcatlons are llable to be
verlfled at the tlme of recelpt of materlal at slte, and any devlatlon ln these speclflcatlons may lead to entlre or part of the materlal
3 belng summarlly reJected. Such reJected materlal shall be replaced free.of-coEt by the suppller at hle own cost. Any undue delay ln
avallablllty of materlal at ACIL as a result of such reJectlon of materlal may lnvoke a penalty whlch shall be declded by ACIL and
payuUlu Uy tlru culrpllcl.

about:blank 213
1610112025, 18:36 about:blank

Suppller shall supply all materlal wlthln speclfled tlmefiames. Any delays whlch upset ACIL's own constructlon schedule may compel
ACIL to lnvoke an [D Glause whlch shall be declded by ACIL and be payable by the suppller, Further, ln such lnstances' AGIL shall have
4 the optlon to cancel orshortclosethe order and getthe balance materlal fiom alternate soulces atthe suppller's rlsk and cost. All
adverse consequencos accrulng out of non-supply/late supply shall be recoverable fiom the suppller.
Suppller shall transport all materlal to ACIL sltes ln a safe manneh He shall package the materlal In a mannet so as to be able to
tt wlthstand the rlgours of transportatlon and weather enroute. The packaglng should also be such that the matetlal la not prone to
pllferage.
Suppller shall enEure that transporatlon of materlal from hls works to ACIL slte does not cause any advetse effect on elther the
environment or on health and safety of any human being connected dlrectly or indirectly wlh thls transportation. The suppller shall
6
also provlde TREM Gard (Transport Emergency Card) to the truck drlver ln case any materlal belng shlpped can be deemed hazardous
by the Department of Transport.

Suppller shall also take translt lnsurance agalnst translt damage andlor theft durlng the translt perlod ln case the materlal ls dlrectly
7 sent to any elte / godown. Thls safeguard would only help the suppller In case of any damage/theft enroutel AGIL ehall not be
responsible for any such loss.
Unless otherwlse stated, suppller shall sent all origlnal lnvolces In trlpllcate to dellvery addless/slte of dlspatch. All lnvolces shall be
8
ln trlpllcate and ehall mentlon AGIL's PO No. and Dellvery Challan No.
Suppller shall supply and dlspatch all materlal ln strlct conformlty wlth any control legulatlon appllcable and after obtalnlng permlts,
9
lf any, requlred under the regulatlons from tlme to tlme.
10 The CourtE at Delhl alone shall have excluslve Jurlsdlctlon ln all matters allslng out of thls contract,

Prepared By Checked by Approved by


Y1. AyI! Kumar Polley Mr. Laxminarayan Sahoo (PMC) MT. SRIDHARDWIVEDI

\"\ o\ \a5

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