SUBCON PURCHASE ORDER
FUJITEC INDIA PVT LTD
"Centrum business Square," Office No: A Wing: 901 & 902,
Road no 16, Wagle Estate, THANE Maharashtra
India PIN:400604
Tel:000000
GST No. 27AAACF8048A1ZX PAN No. AAACF8048A
PO Organization : Fujitec Mumbai3 (NVM) Date : 09-Sep-2025
To, Vendor Code : 240491 Purchase /Job Order No PO-FIN-M-25022204 (0)
M/s. RAJPOOT ELEVATORS
Flat no. 303, House no 0233 Dharave village tahne maha Cost Entity Project
400076
NAVI MUMBAI,Maharashtra,India 400076
9695440972
Vendor GST No. 27DHGPP1642R1ZO
PAN No. DHGPP1642R
Attn. Mr.SHEETAL .
Sr Description Part Number Req.On Cost Entity Qty UOM Unit Total CGST SGST
No Date Key Price Price
Rate Amt Rate Amt
% %
1 Sill & Entrance jambs and - 09-09-2025 IN001660L0 1 Nos 94,380.00 94,380.00 9 8494.2 9 8494.2
door fixing - 15% (Stage- 10
3)
2 Plumb chart , Bracket - 09-09-2025 IN001660L0 1 Nos 62,920.00 62,920.00 9 5662.8 9 5662.8
fixing & alignment - 10% 10
(Stage-1
3 Landing doors Alignment, - 09-09-2025 IN001660L0 1 Nos 81,796.00 81,796.00 9 7361.6 9 7361.64
Pre High Speed 10 4
Commissioning - 13%
(Stage-6)
4 Machine room equipment, - 09-09-2025 IN001660L0 1 Nos 138,424.0 138,424.0 9 12458. 9 12458.
car frame & cwt frame, 10 0 0 16 16
Roping, Cabin Assembly-
22% (Stage-4)
5 T&C, NIS, Service - 09-09-2025 IN001660L0 1 Nos 94,380.00 94,380.00 9 8494.2 9 8494.2
clearance and Handover - 10
15% (Stage-7)
6 Wiring and slow speed - - 09-09-2025 IN001660L0 1 Nos 94,380.00 94,380.00 9 8494.2 9 8494.2
15% (Stage-5) 10
7 Rail Hoisting & Alignment - 09-09-2025 IN001660L0 1 Nos 62,920.00 62,920.00 9 5662.8 9 5662.8
- 10% (Stage-2) 10
Total 629,200.00
GST 113,256.00
Remarks : PR-M3-M-25013583 INR G. Total 742,456.00
INR RUPEES SEVEN LAKH FORTY TWO THOUSAND FOUR HUNDRED FIFTY SIX ONLY .
Arihant Aspire
Palaspe Village
Panvel Navi
Place of Completion
Delivery Terms: Terms of Payment in Days: 30 Mumbai
Delivery Date
NAVI
MUMBAI,Maharash
tra,India
Terms & conditions overleaf
1. The invoice / debit note / credit note issued shall contain the mandatory particulars as prescribed by Section 31(1) of CGST Act and the rules framed
thereunder.
2. You shall pay the CGST / SGST / IGST charged in respect of supply to the Government as prescribed by Section 49 of CGST Act and the rules framed
thereunder.
3. You shall file the GST returns for respective periods within the due dates as prescribed by Section 39 of CGST Act and the rules framed thereunder.
4. Any delay in obtaining credit or loss of credit due to non disclosure or incorrect disclosure of transactions, taxes in the forms / returns uploaded by you
would be recovered from you.
5. For any short receipt of goods, upon intimation, you shall raise credit note with tax immediately and shall upload all such credit or debit note in GST
Returns for respective periods within the due dates as prescribed by Section 39 of CGST Act and the rules framed thereunder.
6. Debit Note / Rejection will be Raised for - Shortages/ Wrong Supplies / Material Missing if not replaced within 48 hours.
This order is placed as per your quotation and confirmed there of
We agree to the terms and condition stated herein Prepared By Approved By
as well as on any attach sheet (s) related to this purchase order
RUPESH SUWARE UNKNOWN
Page 1 of 3
SUBCON PURCHASE ORDER
FUJITEC INDIA PVT LTD
"Centrum business Square," Office No: A Wing: 901 & 902,
Road no 16, Wagle Estate, THANE Maharashtra
India PIN:400604
Tel:000000
GST No. 27AAACF8048A1ZX PAN No. AAACF8048A
PO Organization : Fujitec Mumbai3 (NVM) Date : 09-Sep-2025
To, Vendor Code : 240491 Purchase /Job Order No PO-FIN-M-25022204 (0)
M/s. RAJPOOT ELEVATORS
Flat no. 303, House no 0233 Dharave village tahne maha Cost Entity Project
400076
NAVI MUMBAI,Maharashtra,India 400076
9695440972
Vendor GST No. 27DHGPP1642R1ZO
PAN No. DHGPP1642R
Attn. Mr.SHEETAL .
PCD-F-02(00)
Page 2 of 3
FUJITEC INDIA PVT LTD
"Centrum business Square," Office No: A Wing: 901 & 902,
Road no 16, Wagle Estate, THANE Maharashtra
India PIN:400604
Tel:000000
GST No. 27AAACF8048A1ZX PAN No. AAACF8048A
PO Organization : Fujitec Mumbai3 (NVM) Date : 09-Sep-2025
To, Vendor Code : 240491 Purchase /Job Order No PO-FIN-M-25022204 (0)
M/s. RAJPOOT ELEVATORS
Flat no. 303, House no 0233 Dharave village tahne maha Cost Entity Project
400076
NAVI MUMBAI,Maharashtra,India 400076
9695440972
Vendor GST No. 27DHGPP1642R1ZO
PAN No. DHGPP1642R
Attn. Mr.SHEETAL .
Sl.no Activity % of Payment Release
Stage - I
1 Submission of Manpower’s list, details insurance policy, Master roll register & P.F / ESI field forms.
2 Materials Check and Take over, site safety requirements in the elevator shaft and submission of erection schedule –Life
line installation and complying the site safety norms.
3 Template setting check chart 10%
4 Plumbing & Final setting of Template
5 Car and CWT bracket fixing and alignment,
Stage - II
6 Installation of pit equipment
7 Guide rail hoisting CAR/CWT
8 Alignment of car and Cwt guide rail,
9 Submission of Car/CWT guide rail alignment Check list duly filled, Checked and accepted by quality engineer. 25%
10 fixing of sill angle, Header brackets at all levels with duly filled and accepted by quality Engineer
11 Fixing and alignment of all entrance Jambs and welding
12 Submission of IPCC duly filled, Checked and accepted by Quality Engineer
Stage - III
13 Installation of Hostway Trunking in all aspects
14 M/c beam alignment
15 Installation of Traction machine, controller and ARD (if applicable)
16 M/C beam and Machine alignment
17 Installation of counter weights frame and filling of weights.
18 Installation of car frame platform including pre-assembled cage finishes 22%
19 Installation of speed governor & tension frame and roping
20 Main Roping
21 Installation of M/c room Trunking and earthing
22 Submission of car Car cage alignment check chart submitted and checked and approved by Quality Engineer
Stage - IV
23 Fixing of all hall lantern, hall push button chime boxes etc.,
24 Door installation and allignement-
25 Hoist way wiring, T Cable wiring
26 All wiring works including supervisory wiring to the BMS room (if applicable) 15%
27 Preparation and Completion of Adjuster Check list points,
28 Submit filled adjuster inspection check list.
29 Ready for Startup in inspection mode
Stage - V
30 Start up In Slow Spees
31 Assisting in Testing and commissioning,
32 Painting of shaft equipment accessories and m/c room equipment
33 Check as per check list and prepare for service Inspection 28%
34 Completion of all the service Inspection points
35 Completion of Customer Snags
36 Hand over to Customer
Total 100%
Page 3 of 3
Computer generated purchase order, Since signatory is not required.