Pidilite Industries Limited
NOT APPROVED
RELOGIX CABLES Purchase Order Type ZCAP-CAPITAL PO
A-302, VRINDAVAN SOCIETY,OPP. Purchase Order No. 1900036590
POINSUR GYMKHANA, NR.PAWAR SCHOOL, Date 07.08.2019
NEW SAIBABA NAGAR, KANDIVALI (W), Contact Person PROJECTS 01
MUMBAI 400067 Telephone Number
BILLING STATE : MAHARASHTRA INDIA Pidilite Ind. Ltd. PAN No. AAACP4156B
SUPPLIER CODE : 3020666
GSTN NO : 27AAGPS3313Q1Z8
No. Item Code Item Description UoM Quantity Rate(INR) Value(INR)
10 N000000003 3.5CX 185 Sqmm 1.1 KV EA 74.000 513.54 38,001.96
grade XLPE
HSN/ SAC Code 8883 IGST 18 % 6,840.35
I/O No :- A0688103
Total ` 44,842.31
Delivery Date Quantity
21.08.2019 74.000
HSN CODE : 85446090
3.5CX 185 Sqmm 1.1 KV grade XLPE AL armoured cable
_____________________________________________________________________________________________________________
20 N000000003 3.5CX150 sqmm, Sqmm 1.1 M 60.000 411.48 24,688.80
KV grade XLPE
HSN/ SAC Code 8883 IGST 18 % 4,443.98
I/O No :- A0688103
Total ` 29,132.78
Delivery Date Quantity
21.08.2019 60.000
HSN CODE : 85446090
3.5CX150 sqmm, Sqmm 1.1 KV grade XLPE AL armoured cable
_____________________________________________________________________________________________________________
30 N000000003 3.5Cx95 Sqmm, Sqmm 1.1 M 400.000 278.10 111,240.00
KV grade XLPE
HSN/ SAC Code 8883 IGST 18 % 20,023.20
I/O No :- A0688103
Total ` 131,263.20
Delivery Date Quantity
21.08.2019 400.000
HSN CODE : 85446090
3.5Cx95 Sqmm, Sqmm 1.1 KV grade XLPE AL armoured cable
_____________________________________________________________________________________________________________
40 N000000003 4Cx 70 Sqmm, Sqmm 1.1 M 600.000 253.80 152,280.00
KV grade XLPE
Page No. 1 of *
Pidilite Industries Limited
NOT APPROVED
RELOGIX CABLES Purchase Order Type ZCAP-CAPITAL PO
A-302, VRINDAVAN SOCIETY,OPP. Purchase Order No. 1900036590
POINSUR GYMKHANA, NR.PAWAR SCHOOL, Date 07.08.2019
NEW SAIBABA NAGAR, KANDIVALI (W), Contact Person PROJECTS 01
MUMBAI 400067 Telephone Number
BILLING STATE : MAHARASHTRA INDIA Pidilite Ind. Ltd. PAN No. AAACP4156B
SUPPLIER CODE : 3020666
GSTN NO : 27AAGPS3313Q1Z8
No. Item Code Item Description UoM Quantity Rate(INR) Value(INR)
HSN/ SAC Code 8883 IGST 18 % 27,410.40
I/O No :- A0688103
Total ` 179,690.40
Delivery Date Quantity
21.08.2019 600.000
HSN CODE : 85446090
4Cx 70 Sqmm, Sqmm 1.1 KV grade XLPE AL armoured cable
_____________________________________________________________________________________________________________
50 N000000003 4Cx 50 Sqmm, Sqmm 1.1 M 300.000 187.38 56,214.00
KV grade XLPE
HSN/ SAC Code 8883 IGST 18 % 10,118.52
I/O No :- A0688103
Total ` 66,332.52
Delivery Date Quantity
21.08.2019 300.000
HSN CODE : 85446090
4Cx 50 Sqmm, Sqmm 1.1 KV grade XLPE AL armoured cable
_____________________________________________________________________________________________________________
60 N000000003 4Cx10 Sqmm, Sqmm 1.1 M 150.000 272.70 40,905.00
KV grade XLPE
HSN/ SAC Code 8883 IGST 18 % 7,362.90
I/O No :- A0688103
Total ` 48,267.90
Delivery Date Quantity
21.08.2019 150.000
HSN CODE : 85446090
4Cx10 Sqmm, Sqmm 1.1 KV grade XLPE CU armoured cable
_____________________________________________________________________________________________________________
70 N000000003 4Cx4 Sqmm, Sqmm 1.1 KV M 900.000 121.50 109,350.00
grade XLPE
Page No. 2 of *
Pidilite Industries Limited
NOT APPROVED
RELOGIX CABLES Purchase Order Type ZCAP-CAPITAL PO
A-302, VRINDAVAN SOCIETY,OPP. Purchase Order No. 1900036590
POINSUR GYMKHANA, NR.PAWAR SCHOOL, Date 07.08.2019
NEW SAIBABA NAGAR, KANDIVALI (W), Contact Person PROJECTS 01
MUMBAI 400067 Telephone Number
BILLING STATE : MAHARASHTRA INDIA Pidilite Ind. Ltd. PAN No. AAACP4156B
SUPPLIER CODE : 3020666
GSTN NO : 27AAGPS3313Q1Z8
No. Item Code Item Description UoM Quantity Rate(INR) Value(INR)
HSN/ SAC Code 8883 IGST 18 % 19,683.00
I/O No :- A0688103
Total ` 129,033.00
Delivery Date Quantity
21.08.2019 900.000
HSN CODE : 85446090
4Cx4 Sqmm, Sqmm 1.1 KV grade XLPE CU armoured cable
_____________________________________________________________________________________________________________
80 N000000003 4Cx6 Sqmm, Sqmm 1.1 KV M 150.000 169.56 25,434.00
grade XLPE
HSN/ SAC Code 8883 IGST 18 % 4,578.12
I/O No :- A0688103
Total ` 30,012.12
Delivery Date Quantity
21.08.2019 150.000
HSN CODE : 85446090
4Cx6 Sqmm, Sqmm 1.1 KV grade XLPE CU armoured cable
_____________________________________________________________________________________________________________
90 N000000003 3Cx4 Sqmm, Sqmm 1.1 KV M 10.000 96.12 961.20
grade XLPE
HSN/ SAC Code 8883 IGST 18 % 173.02
I/O No :- A0688103
Total ` 1,134.22
Delivery Date Quantity
21.08.2019 10.000
HSN CODE : 85446090
3Cx4 Sqmm, Sqmm 1.1 KV grade XLPE CU armoured cable
_____________________________________________________________________________________________________________
100 N000000003 3CX2.5 Sqmm, Sqmm 1.1 M 100.000 71.82 7,182.00
KV grade XLPE
Page No. 3 of *
Pidilite Industries Limited
NOT APPROVED
RELOGIX CABLES Purchase Order Type ZCAP-CAPITAL PO
A-302, VRINDAVAN SOCIETY,OPP. Purchase Order No. 1900036590
POINSUR GYMKHANA, NR.PAWAR SCHOOL, Date 07.08.2019
NEW SAIBABA NAGAR, KANDIVALI (W), Contact Person PROJECTS 01
MUMBAI 400067 Telephone Number
BILLING STATE : MAHARASHTRA INDIA Pidilite Ind. Ltd. PAN No. AAACP4156B
SUPPLIER CODE : 3020666
GSTN NO : 27AAGPS3313Q1Z8
No. Item Code Item Description UoM Quantity Rate(INR) Value(INR)
HSN/ SAC Code 8883 IGST 18 % 1,292.76
I/O No :- A0688103
Total ` 8,474.76
Delivery Date Quantity
21.08.2019 100.000
HSN CODE : 85446090
3CX2.5 Sqmm, Sqmm 1.1 KV grade XLPE CU armoured cable
_____________________________________________________________________________________________________________
110 N000000003 4CX2.5 Sqmm, Sqmm 1.1 M 500.000 89.10 44,550.00
KV grade XLPE
HSN/ SAC Code 8883 IGST 18 % 8,019.00
I/O No :- A0688103
Total ` 52,569.00
Delivery Date Quantity
21.08.2019 500.000
HSN CODE : 85446090
4CX2.5 Sqmm, Sqmm 1.1 KV grade XLPE CU armoured cable
_____________________________________________________________________________________________________________
120 N000000003 10 Sq mm CU Green M 100.000 55.37 5,537.00
Yellow Earthing Wire
HSN/ SAC Code 8883 IGST 18 % 996.66
I/O No :- A0688103
Total ` 6,533.66
Delivery Date Quantity
21.08.2019 100.000
HSN CODE : 85446090
10 Sq mm CU Green Yellow Earthing Wire
_____________________________________________________________________________________________________________
130 N000000003 4 Sq mm CU Green Yellow M 200.000 22.09 4,418.00
Earthing Wire
Page No. 4 of *
Pidilite Industries Limited
NOT APPROVED
RELOGIX CABLES Purchase Order Type ZCAP-CAPITAL PO
A-302, VRINDAVAN SOCIETY,OPP. Purchase Order No. 1900036590
POINSUR GYMKHANA, NR.PAWAR SCHOOL, Date 07.08.2019
NEW SAIBABA NAGAR, KANDIVALI (W), Contact Person PROJECTS 01
MUMBAI 400067 Telephone Number
BILLING STATE : MAHARASHTRA INDIA Pidilite Ind. Ltd. PAN No. AAACP4156B
SUPPLIER CODE : 3020666
GSTN NO : 27AAGPS3313Q1Z8
No. Item Code Item Description UoM Quantity Rate(INR) Value(INR)
HSN/ SAC Code 8883 IGST 18 % 795.24
I/O No :- A0688103
Total ` 5,213.24
Delivery Date Quantity
21.08.2019 200.000
HSN CODE : 85446090
4 Sq mm CU Green Yellow Earthing Wire
_____________________________________________________________________________________________________________
140 N000000003 2.5 Sq mm CU Green M 500.000 14.23 7,115.00
Yellow Earthing Wire
HSN/ SAC Code 8883 IGST 18 % 1,280.70
I/O No :- A0688103
Total ` 8,395.70
Delivery Date Quantity
21.08.2019 500.000
HSN CODE : 85446090
2.5 Sq mm CU Green Yellow Earthing Wire
_____________________________________________________________________________________________________________
150 N000000003 12 C X 1.5 Sq. mm cu arm M 650.000 181.55 118,007.50
control screene
HSN/ SAC Code 8883 IGST 18 % 21,241.35
I/O No :- A0688103
Total ` 139,248.85
Delivery Date Quantity
21.08.2019 650.000
HSN CODE : 85446090
12 C X 1.5 Sq. mm cu arm control screened cable
_____________________________________________________________________________________________________________
160 N000000003 4Cx1.5 Sqmm,Cu arm cable M 200.000 63.72 12,744.00
Page No. 5 of *
Pidilite Industries Limited
NOT APPROVED
RELOGIX CABLES Purchase Order Type ZCAP-CAPITAL PO
A-302, VRINDAVAN SOCIETY,OPP. Purchase Order No. 1900036590
POINSUR GYMKHANA, NR.PAWAR SCHOOL, Date 07.08.2019
NEW SAIBABA NAGAR, KANDIVALI (W), Contact Person PROJECTS 01
MUMBAI 400067 Telephone Number
BILLING STATE : MAHARASHTRA INDIA Pidilite Ind. Ltd. PAN No. AAACP4156B
SUPPLIER CODE : 3020666
GSTN NO : 27AAGPS3313Q1Z8
No. Item Code Item Description UoM Quantity Rate(INR) Value(INR)
HSN/ SAC Code 8883 IGST 18 % 2,293.92
I/O No :- A0688103
Total ` 15,037.92
Delivery Date Quantity
21.08.2019 200.000
HSN CODE : 85446090
4Cx1.5 Sqmm,Cu arm cable
_____________________________________________________________________________________________________________
170 N000000003 12 PAIR X 1.5 SQ.MM M 50.000 355.95 17,797.50
SHILDED CABLE
HSN/ SAC Code 8883 IGST 18 % 3,203.55
I/O No :- A0688103
Total ` 21,001.05
Delivery Date Quantity
21.08.2019 50.000
HSN CODE : 85446090
12 pair X 1.5 Sq.mm Shilded Cable
_____________________________________________________________________________________________________________
Page No. 6 of *
Pidilite Industries Limited
NOT APPROVED
RELOGIX CABLES Purchase Order Type ZCAP-CAPITAL PO
A-302, VRINDAVAN SOCIETY,OPP. Purchase Order No. 1900036590
POINSUR GYMKHANA, NR.PAWAR SCHOOL, Date 07.08.2019
NEW SAIBABA NAGAR, KANDIVALI (W), Contact Person PROJECTS 01
MUMBAI 400067 Telephone Number
BILLING STATE : MAHARASHTRA INDIA Pidilite Ind. Ltd. PAN No. AAACP4156B
SUPPLIER CODE : 3020666
GSTN NO : 27AAGPS3313Q1Z8
____________________________________
Grand Total `. 916,182.63
____________________________________
Reference : SD
Bill To
PIDILITE INDUSTRIES LIMITED
PLOT NO. 23,
PO Expiry Date : GIDC, PHASE-1,
Delivery Terms : B-ROAD,
Payment Term : Due Immediate - 0 days VAPI
Time for delivery at Plant : 09:00 To 15:30 VALSAD
396195
IND
GSTIN NO : 24AAACP4156B1ZY
Ship To
"The terms & conditions as per Annexure shall be applicable
& will form an integral part of this order" M/s. SUNRISE CHEMICAL INDUSTRIES
PLOT NO.C1/15, 20,14,19
LIC SECTOR,2ND PHASE,SILVAS RD
OPP. MEGHA PARCEL (TRANSPORT CO.),
VAPI 396195
GUJARAT INDIA
Page No. 7 of *
Pidilite Industries Limited
NOT APPROVED
RELOGIX CABLES Purchase Order Type ZCAP-CAPITAL PO
A-302, VRINDAVAN SOCIETY,OPP. Purchase Order No. 1900036590
POINSUR GYMKHANA, NR.PAWAR SCHOOL, Date 07.08.2019
NEW SAIBABA NAGAR, KANDIVALI (W), Contact Person PROJECTS 01
MUMBAI 400067 Telephone Number
BILLING STATE : MAHARASHTRA INDIA Pidilite Ind. Ltd. PAN No. AAACP4156B
SUPPLIER CODE : 3020666
GSTN NO : 27AAGPS3313Q1Z8
REF : YOUR QUOTATION NO : REL/988/1920 DT : 19.07.2019
TERMS & CONDITIONS
------------------
DELIVERY
--------
BY 21.08.2019
PENALTY
-------
PENALTY @ 0.5% OF THE TOTAL BASIC ORDER VALUE PER WEEK OF DELAY OR PART THEREOF SUBJECT TO A
MAXIMUM OF 5% OF THE TOTAL BASIC ORDER VALUE SHALL BE APPLICABLE FOR DELAY IN DELIVERY BEYOND
28.08.2019
TRANSPORTATION
--------------
INCLUDED IN BASIC PRICE. ON DOOR DELIVERY BASIS.
PAYMENT
-------
100% AFTER DELIVERY AND SUBMISSION OF BILL & CHALLAN.
1) TEST CERTIFICATE
2) GUARANTEE CERTIFICATE
3) DRAWING
4) INSTRUCTION MANUAL
5) INSPECTION REPORT
6) SPARES LIST
GUARANTEE
---------
THE ABOVE ITEM SHALL BE GUARANTEED FOR DESIGN, PERFORMANCE AND
AGAINST ANY MANUFACTURING DEFECTS FOR A PERIOD OF 12 MONTHS FROM
THE DATE OF COMMISSIONING OR 18 MONTHS FROM THE DATE OF DESPATCH
WHICHEVER IS EARLIER. ANY DEFECTIVE PART OR THE WHOLE ITEM
DURING THE GUARANTEE PERIOD SHALL BE RECTIFIED/REPLACED BY YOU
FREE OF COST.
INSPECTION
----------
BY PIDILITE. IF REQUIRED, WILL BE INFORMED TO YOU.
TRANSIT INSURANCE
-----------------
YOU WILL ARRANGE FOR TRANSIT INSURANCE FOR ALL ITEMS. THE VALUE OF SAME IS INCLUDED IN ORDER PRICE.
PLEASE SUBMIT THE FINAL INVOICE AND RECEIPTED CHALLAN COPY TO
Page No. 8 of *
Pidilite Industries Limited
NOT APPROVED
RELOGIX CABLES Purchase Order Type ZCAP-CAPITAL PO
A-302, VRINDAVAN SOCIETY,OPP. Purchase Order No. 1900036590
POINSUR GYMKHANA, NR.PAWAR SCHOOL, Date 07.08.2019
NEW SAIBABA NAGAR, KANDIVALI (W), Contact Person PROJECTS 01
MUMBAI 400067 Telephone Number
BILLING STATE : MAHARASHTRA INDIA Pidilite Ind. Ltd. PAN No. AAACP4156B
SUPPLIER CODE : 3020666
GSTN NO : 27AAGPS3313Q1Z8
MS.DEODITA PINTO, PROJECTS DEPT,
PIDILITE INDUSTRIES LIMITED,
RAMKRISHNA MANDIR ROAD,
OFF. M.V.ROAD, KONDIVITA,
ANDHERI (EAST),
MUMBAI - 400 059.
FOR FURTHER DETAILS, KINDLY CONTACT :
MR. SHIVANAND DADHICH / MR. GAURAV KHANDELVAL
EMAIL : shivanand.dadhich@pidilite.com, gaurav.khandelwal@pidilite.com
TEL : 022-28357829/28357679
For Pidilite Industries Limited
This is a Computer generated Purchase Order,does not require signature
Page No. 9 of *
TERMS & CONDITIONS
1. No Variations of this order will be effective without written consent from Pidilite.
2. The Pidilite's decision shall be final regarding quality and acceptability of goods.
3. The Weights, Volumes and Measurements as determined by Pidilite shall be final & binding on the seller.
4. If Materials supplied is not as per Pidilite's specifications the same will be rejected (Pidilite's decision being
final)
and the seller will make arrangement to replace / collect back thematerial within a week. Pending such removal,
rejected goods will be stored at Pidilite's premises at seller's risk and cost.
5. The quantity of material supplied as recorded at Pidilite premises will be final and form the basis for payment.
Any excess quantity supplied will be rejected or accepted at Pidilite's sole discretion.
6. The prices mentioned in Pidilite's order will be fixed and no increase in price shall be permitted during the
execution
of the purchase order unless written amendment is given by Pidilite.
7. Input Tax Credit can be claimed by Pidilite only on the ORIGINAL copy of supplier's invoice. Please always
send original copy of Invoice, along with the consignment for availing Input Tax Credit. Any loss of Input
Tax Credit arising out of non-receipt of correct Invoice shall be recovered from you .
8. This order is subjected to force majeure. .
9. Pidilite reserves the right to cancel the order in full or part thereof without, assigning any reason whatsoever.
10. All disputes with regard to this order shall be subject to the jurisdiction of the courts in Mumbai city only.
11. No terms and conditions specified by the supplier in their SALE Note or otherwise shall be binding on
Pidilite unless specifically agreed by Pidilite in writing.
12. The unit rate mentioned in this order includes cost of packing and delivery charges, unless otherwise stated in
writing.
13. Time schedule specified for the delivery of the material is essence of the contract. If delivery / ies is / are delayed
beyond
stipulated period, Pidilite reserves the right to cancel this order (in part or full) and to procure the material from
other
source/s. Any additional cost incurred by Pidilite for such procurement will be to seller account and recovered
from the seller.
14. The Purchase Order shall automatically stands cancelled after the PO Expiry date mentioned in the Purchase
Order,
unless specifically extended by Pidilite in writing before the PO Expiry date.
The decision of Pidilite shall be final in this regard & no claim of whatsoever nature shall be entertained by
Pidilite.
Pidilite reserves it's right to claim damages for non-supply/ short supply of the material beyond the Delivery
Date.
15. Pidilite assume no liability for infringement of any Patent, Trade Mark, Design, Copyright etc. for using
seller's material as well as for any Product Liability Claim. For any liability arising out of the same,
Pidilite reserves it's right to withhold the payment of the bills and the bills will not be passed for payment.
16. In case of any product related Liability/ Claim/ dispute is received by Pidilite from any third party, seller
shall deal with such claim and make good any loss suffered by Pidilite. The seller shall indemnify & keep
Pidilite & it's employees indemnified from such claim (s), dispute (s), liability / ies, loss / es etc.
17. Please acknowledge receipt of this Purchase Order in writing within seven days of receiving. Non-receipt of
the said acknowledgement within seven days will be presumed as your unconditional acceptance of this order.
18. Supplier will be required to upload details of supply as per invoice on GSTN and make payment of applicable
taxes under GST within prescribed period failing which the amount of ITC will be recovered from you by PIL.
19. Please ensure that the HSN code mentioned in the purchase order above and in your Invoice is same. In case of
any difference
and Pidilite is unable to claim input tax credit , the same shall be recovered from the vendor . No claim on this
account shall be
Page No. 10 of 10
