PURCHASE ORDER

P.O. ID. : TTPL/ Earth One /25-26/16 Project : VTP Earth One
Date: 29.05.2025
Vendor' s Name: T K Enterprises Company Name : Transfinite Techno Projects LLP
Sr. No. 17/1A/1(P) Unit No. A03,Goodwill Square,Dhanori-Lohegaon
Road, Dhanori,Pune-411015
Address: 909, Budhwar,Peth, Pune, Maharashtra, 411002
Site Address : VTP Earth One, Nande-Balewadi Road Mahalunge,
Pune, Maharashtra 410501
Phone No.: 93267 81976 Contact Person: Mr. Debashish - 95030 31670
Email: tkent2017@gmail.com Email: transfinite.techno@gmail.com
PAN No: AADFT8546M PAN No.: AAUFT4691A
GST No: 27AADFT8546M1ZI GST No: 27AAUFT4691A1ZS
Sr. No Description Qty Unit Unit Price (in INR) Total Price (in INR)
1 GI NIpple 3" x 15mm 8.00 Nos 12.00 96.00
2 GI NIpple 2" x 15mm 4.00 Nos 12.00 48.00
3 Brass Ball Valve 15mm 4.00 Nos 240.00 960.00
4 GI Tee 15mm 4.00 Nos 30.00 120.00
5 Presure Gauge 4.00 Nos 450.00 1,800.00
6 GI Double Nipple 15mm 8.00 Nos 20.00 160.00
7 PVC Connection Pipe 1/2" x 24" 4.00 Nos 80.00 320.00
8 Hand Gloves 20.00 Pair 20.00 400.00
Total Amount 3,904.00
GST-18% 702.72
Grass Amount 4,606.72
TERMS & CONDITIONS
1. GST - Extra
2.Transportation: Extra
3.Unloading: Our Scope
4.Delivery - Immediate
5.Payment - 45 days after bill submission.
6.The finalized rates are inclusive of all applicable taxes.
7.Supply of materials shall be as per the agreed technical specifications.Materials supplied,shall be in good condition.
PUC is compulsory & materials should be delivered, unloaded on site between 9:00 am to 6:00 pm only.
8.Vendor has to confirm acceptance as per agreed from the receipt of the duly signed & agreed copy of purchase order. If any
withinchanges required in any terms of purchase order to be intimated within 24 hrs from received of purchase order, after which it shall be
treated that you have accepted the terms & condition of purchase order & it shall be binding upon you.
9.Suppliers invoice shall consist of the following :
a. Tax invoice with PO number
b. Copy of purchase order
c. Materials / Goods test reports and all warrantees and guarantees
d. Goods dispatch note / Get pass / Good received note from site
e. Goods dispatch address in the invoice
f. Supplier invoice without PO number, delivery challan, date of disptch, mode of transport and its details, value of invoice, etc. Will be not
be accepted.
10. Materials good may be rejected if any damage while loading transportation and un-loading time.
11. Payment wiil be released upon the receipt of the materials at site and its acceptance. A/C Payee cheques would be released.
12. Any delay in supply of materials as per the agreed terms and conditions will attract the penalty of 5% on the delayed supply.
13. Arbitration is subject to pune jurisdiction only.
14. Vendor shall of contact (Reception and ask for billing department for the status of bill .
15. No componant / product / spares manufactured in china shall form part of product being supplied supply by vendor. In case found of out
letter, shame shall be liable for rejection at vendor risks and costs. For the product imported from other countries, vendor shall declare the
country of origin in delivery challan.
16.Transfinite Reserves right to cancle or alter the quantities of supply with prior intimation to Vendor.
17.The Vendor in all circumstances shall take written confirmation of all the compliances & work completion from HO, pune shall be
considered at valid document for commencement of DLP & thereby the release of retention, if any".
18. Vendor to inform within 15 Days of date of issue of work order / purchase order about applicability of MSME registration. Vendor to
share details of MSME certificate and its applicability.
( Please note post 15 Days, it shall be non compliance of Vendor and its shall be assumed that Vendor falls under non MSME criteria .)

Please send test certificate along with the vehicle .

Prepared By Checked By Contractor Authorised Signatory