ORDER FORM
Customer Address Information
Bill To Name MOTHERSON SUMI WIRING Ship To Name MOTHERSON SUMI WIRING
INDIA _LIMITED INDIA _LIMITED
Bill To A-3, Sector-84, Gautam Buddha Ship To A-3, Sector-84, Gautam Buddha
Nagar Nagar
Noida Noida
Uttar Pradesh Uttar Pradesh
201305 201305
India India
GSTIN ID/ TAX ID 09AANCM5330P1ZT
MTSL General Information
Quote No. Q-02976-1 Quote PDF (CreatedDate) 31/05/2025
GSTIN ID/TAX ID 09AACCM3199B1ZI Quote Currency INR
MTSL Contact Information
Company Name Motherson Technology Services Address C- 26, Sector 62, NOIDA -
Limited 201309, Uttar Pradesh
Submitted By Gaurav Bhalla Email gaurav.bhalla@motherson.com
Phone +91 9717834493 Created By Aman Dhyani
Product Information
S. Product Product Description Start End Remarks Billing Qty Unit Price Net Total
No. Code / Name Date* Date* Frequency (INR) (INR)
HSN-SAC
Code
1 10000549 / CABLE CAT6 CAT -6 UTP CABLE 16/6/25 31/7/25 One Time 60 7,455.00 447,300.00
85444992
2 20000266 / IO CAT6 AMP CAT-6 RJ 45 I/O 16/6/25 31/7/25 One Time 250 191.10 47,775.00
85366990
3 10000550 / PATCH CORD CAT-6 4 ft Patch 16/6/25 31/7/25 One Time 250 169.05 42,262.50
85444292 4FT CAT 6 Cords
AMP
4 10000551 / PATCH CORD CAT-6 MOUNTING 16/6/25 31/7/25 One Time 250 191.10 47,775.00
85444292 CAT6 7FT CORD BLACK/BLUE
AMP 7FT
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S. Product Product Description Start End Remarks Billing Qty Unit Price Net Total
No. Code / Name Date* Date* Frequency (INR) (INR)
HSN-SAC
Code
5 10000584 / FACE PLATE Face Plate 3x3 Data 16/6/25 31/7/25 One Time 250 126.00 31,500.00
85177090 3X3 DUPLEX
AMP
6 10000552 / JACK PANEL 24 Port CAT6 Jack 16/6/25 31/7/25 One Time 13 5,239.50 68,113.50
85176990 CAT6 Pannel
7 10000556 / 1U SINGLE 1U, Single-sided 16/6/25 31/7/25 One Time 10 2,625.00 26,250.00
85177090 SIDED horizontal Cable
HORIZONTAL manager, finger-duct
CABLE style
8 10000790 / PVC PIPE PVC Pipe with Ace: 16/6/25 31/7/25 One Time 300 47.25 14,175.00
39172390 WITH ACCE
9 10000634 / 12U RACK 12U Rack with Ace: 16/6/25 31/7/25 One Time 7 7,245.00 50,715.00
84733099 WITH ACCE.
10 20000267 / PVC BACK Back Box 3x3 PVC & 16/6/25 31/7/25 One Time 250 36.75 9,187.50
39172390 BOX 3X3 Metal
11 10000791 / FLEXIBLE Flexible Pipe 1” PVC 16/6/25 31/7/25 One Time 150 21.00 3,150.00
39172390 PIPE
12 10000081 / C9200L-DNA- CISCO 10g Module 5 16/6/25 31/7/25 One Time 6 16,275.00 97,650.00
85178020 E-24-3Y year warranty with
DNA
13 10000757 / LC PICTAL LC pictal mm 16/6/25 31/7/25 One Time 12 409.50 4,914.00
85444220
14 10000234 / LC-SC MM LC-SC mm Patch 16/6/25 31/7/25 One Time 4 1,260.00 5,040.00
85444220 PATCH Cords Giga
CORDS GIGA
15 10000252 / 12 PORT 12 Port Rack 16/6/25 31/7/25 One Time 2 8,400.00 16,800.00
85176221 RACK Mounded LIU with
MOUNDED Coppler &Coppler
LIU WITH Panel
COPPL
16 10000256 / SWITCH Aruba 6100 24G 4SFP 16/6/25 31/7/25 One Time 14 71,925.00 1,006,950.00
85176990 + Switch
TOTAL: 1,919,557.50
Net Total (in words) : INR One Million Nine Hundred Nineteen Thousand Five Hundred Fifty Seven
* Date Format : DD/MM/YY
* Start Date and End Date are not applicable for hardware trading items
Remarks
For the Installation charges PO will go to (Star Networks) vendor directly for the based following:-
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Payment Terms
Payment Terms 30 Days from date of invoice
Terms & Conditions
1. GST Charges to be applicable as per actuals.
2. Freight Charges as per actual if applicable.
3. Unless agreed otherwise, the scope of services under this order form will be applicable for the customer's site at the ship-to
address specified in the order form.
4. Motherson Technology Services Limited (MTSL) will provide the services detailed for a period mentioned in the order form.
5. Service Continuation: Service term for the said services shall be auto renewed if neither of the party mentioned otherwise or any
change in the service/cost is there under mutual agreement.
6. In case of increase in requirements over and above the scope as defined in order form pertaining to each service additional charges
would be applicable.
7. Motherson Technology Services Limited (MTSL) responsibility under this order form shall be as per scope mentioned for the
service term of order form.
8. Unless explicitly mentioned otherwise, all services would be rendered remotely and for any onsite travel, all travels costs including
Boarding, Lodging and Out of pocket expenses shall be borne by the Customer.
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9. Customer needs to facilitate the local IT support, in case, hands and feet support is required at any remote site (If Motherson
Technology Services Limited (MTSL) Staff is not provisioned there).
10. Detailed terms that would be applicable to this order form would be as per the approved Samvardhana Motherson Group -
Motherson Technology Services Limited (MTSL) General Terms & Conditions (GTC) and same would be published on MothersonOne.
Accepted for and on behalf of Customer Accepted for and on behalf of Motherson
Technology Services Limited (MTSL)
Signature Signature
Name Name
Designation Designation
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