Standard Purchase Order
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Vendor Code : 17519 Sandhar Technologies Limited-CFD-Jaipur Order Type : STANDARD Order Status : PENDING APPROVAL
Vendor Name : AGILUS DIAGNOSTICS LIMITED (A unit of Sandhar Technologies Ltd.) Order No : 9522407503 Date : 04-Mar-2024
Vendor Address : 91-92 and 107-108,Ambey Address : Plot No.004-003 & 004-004 Mahindra World City Limited Rev No. : 0 Date : 04-MAR-2024
Ajmer Road- Jaipur
Complex,Sukhadia Shopping Jaipur, Rajasthan, 302037 Pur Req No. : 9512418100 Date : 13-FEB-2024
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City : Sri Ganganagar, GSTIN : 08AAACS0512J1ZO RFQ No. : Date :
State : Rajasthan CIN No : L74999DL1987PLC029553 Currency : INR PO Type : Confirmed
Country : IN PAN No : AAACS0512J Comparative Available :
Phone No : S
HI
BILL To : Sandhar Technologies Limited-CFD-Jaipur P : Sandhar Technologies Limited-CFD-Jaipur
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Email ID : (A Unit of Sandhar Technologies Ltd.) (A Unit of Sandhar Technologies Ltd.)
GSTIN : 08AAACS2809J1ZC Plot No.004-003 & 004-004 Mahindra World City Limited Plot No.004-003 & 004-004 Mahindra World City Limited Ajmer Road- Jaipur
PAN No : AAACS2809J Ajmer Road- Jaipur Jaipur
Jaipur Rajasthan , 302037
Item
4
No
ADMEDG000002
ADMEDG000003
ADMEDG000004
ADMEDG000005
Description
G-A General Check-Up
G-B General+Eye+X-Ray
G-C General+Eye+Ear+X-Ray
G-D General+Eye
DR HSN/SAC
Code
Drawing No.
998346
998346
998346
998346
Rajasthan , 302037
PLEASE SUPPLY US FOLLOWING MATERIALS/SERVICES AS PER TERMS AND CONDITIONS STATED IN THIS PURCHASE ORDER
Line Item Code UOM Order Qty.
Nos
Nos
Nos
Nos
78
102
27
28
Rate/U
nit
72
382.5
414
216
Freight Taxable
Amount
5,616.00
39,015.00
11,178.00
6,048.00
CGST
%
0
SGST
%
0
IGST%
0
TCS
%
0
Total Amount
5,616.00
39,015.00
11,178.00
6,048.00
Need By Date
31-MAR-2024
31-MAR-2024
31-MAR-2024
31-MAR-2024
5 ADMEDG000006 G-E General+X-Ray 998346 Nos 11 279 3,069.00 0 0 0 0 3,069.00 31-MAR-2024
6 ADMEDG000007 G-F General+Ear 998346 Nos 74 216 15,984.00 0 0 0 0 15,984.00 31-MAR-2024
7 ADMEDG000008 G-G General+Ear+X-Ray 998346 Nos 46 382.5 17,595.00 0 0 0 0 17,595.00 31-MAR-2024
8 ADMEDG000009 G-H General+Eye+CBC+ECG 998346 Nos 52 360 18,720.00 0 0 0 0 18,720.00 31-MAR-2024
9 ADMEDG000010 G-I General+CBC+TB+AIDS+Allergy 998346 Nos 1 675 675.00 0 0 0 0 675.00 31-MAR-2024
10 ADMEDG000011 G-J General+Eye+Ear 998346 Nos 15 342 5,130.00 0 0 0 0 5,130.00 31-MAR-2024
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Value in Figure (INR) : Rs. One Lakh Twenty Three Thousand Thirty ONLY Value Total : 123,030.00 0 0 0 0 123,030.00
TERMS & CONDITIONS:
Payment Terms 30 Days after receipt of accepted Quantity Packing Charges For Sandhar Technologies Limited-CFD-Jaipur
Delivery Terms Forwarding Charges (A unit of Sandhar Technologies Ltd.)
Freight Charges Inclusive Insurance By
Despatch Through Mode Of Shipment
Delivery Schedule
Special Instruction :
Authorised Signatory Authorised Signatory
Any Losses/Penalty/Interest on Account of Non-registration or Non-Compliance under GST to be recovered from Supplier IT IS ESSENTIAL TO MENTION ITEM CODE AGAINST EACH ITEM SUPPLIED
Regd. Office : Registered Office: B-6/20, L.S.C. Safdarjung Enclave, New Delhi-110029
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Standard Purchase Order
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TERMS & CONDITIONS
(To which the seller agrees by accepting this Order)
1. PRICE: This order must not be executed at prices higher than those stated, or the terms altered in any other respect without our written consent.
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2. QUALITY: a. All supplies must conform exactly to our specifications.
b. All materials will be subject to our final inspections and approval before acceptance. However, such inspection will not absolve the supplier of his responsibility for any defect
or in material Manufacturing workmanship.
c. Use of correct material confirming to the given specifications must be ensured. If at any later stage date, the material is found not conforming to our specification the entire
liability for the compensation of loss, damage caused incurred will be of the supplier.
d. Rejection, if any must be collected from our premises within 10 days of receipt of such intimation failing which the material will be scrapped/returned at supplier's risk & cost
and the cost of the material including sales tax and government levies paid and expenses incurred in packing &forwarding as well as repacking scrapping etc. will be debited
3. DELIVERY:
e.
a.
b.
c.
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to supplier's account and the amount deducted from the bills. We shall not accept any liability for loss or consequences of rejected material resulting during temporary
storage in our premises or while in transit for returning.
Samples where required must be submitted as per the given schedule, in the event of rejection of two consecution samples the order would be cancelled at no cost liability to us.
Delivery is the essence of this order & the supplies must be made as per the schedules given, failing which we reserve the right to cancel the order without notice and refuse
all subsequent deliveries.Accepted quantities should be treated as the quantity delivered.
Deliveries should be accompanied by your invoice in triplicate clearly stating the item description, item code, vendor code and P.O. number.
Deliveries should be affected within the notified hours as indicated to you by our respective plants.
d. Supplies in excess of the given schedule must not made without our prior written consent, failing which excess quantity will not be accepted and/or paid for.
e. We reserve the right to amend post pond delivery schedule in accordance with our requirements.
f. This order is subject to cancellation at our option. If the performance regarding timely deliveries and quality of goods supplied is not satisfactory, we shall be free to arrange
alternative purchase at Supplier's risk and cost, in such cases our decision will be final and binding on the suppliers.
4. TRANSPORT: No extra charges will be paid for packing, forwarding, handling and cartage unless agreed to by us in writing.
5. PAYMENT: Invoice, submitted in Triplicate for accepted quantities only will be payable as per terms stated in our Purchase Order.
6. GENERAL: a. This copy of Purchase order, duly accepted, must be returned to us within 10 days from the date of our Order. If this is not complied with, it would be treated as acceptance of our order.
If any additional information is required to be communicated to us kindly give full reference of our purchase order.
b. Commencement of supply of goods against this order will be deemed as acceptance of the order and all other terms & conditions stated by us.
c. You would allow free access to our representatives to areas & equipments where items ordered by us would be manufactured, assembled or stored.
d. Our Purchase Order cannot be treated as cancelled without our written consent.
7. JURISDICTION: The contract shall be deemed to have entered into at Gurgaon , any all proceeding (if any) shall be filed and litigated in the civil at Gurgaon and nowhere else.
8. DOCUMENTATION: Documentation if any is to be done as detailed in annexure to the P.O.
9. SPECIAL TERMS: This order is subject to special terms & conditions attached as per annexure to this P.O.
