Purchase Order: Upasana Teotia
Purchase Order: Upasana Teotia
Purchase Order: Upasana Teotia
: 3200138833
PURCHASE ORDER
M/s Vision India Services PO No. : 3200138833
Release Date : 01.05.2024
GSTN No.: 07BVZPS3020H1Z6
Flat No-254 1st Floor, Pocket-26
Vendor Code : 4403821 Contact Person : Navin Chandra Punetha
BA Contact Person : Surender Rana Contact No. : 1166111710
BA Contact No. : 9911401828
Dear Sir,
This has reference to the above mentioned correspondence on the subject. We are pleased to place an order with you as
under.
(i) Schedule of items / quantities/ Rates : Annexure I Attached [ ]
(ii) Special Conditions of the Contract : Annexure II Attached [ ]
Total PO Value : 1237793.30 INR ( TWELVE LAKH THIRTY SEVEN THOUSAND SEVEN HUNDRED NINETY THREE
RUPEES THIRTY PAISE)
Completion By :
Order Acceptance:
Kindly acknowledge receipt and acceptance of this Purchase order by signing, stamping and returning one copy to us within
next five working days. Simultaneously please arrange submitting required documents/drawings, if any, as well as Security
Deposit as stipulated vide above referred contract enclosures.
For Tata Power Delhi Distribution Limited
AUTHORIZED SIGNATORY
Name :
Designation : UPASANA Digitally signed by
UPASANA TEOTIA
Contact No. : TEOTIA Date: 2024.05.01 17:11:12
+05'30'
E-mail id :
Important Note:- 1. Incase of any discrepancies between the stipulation in General Conditions of the Contract (GCC), given
by the original order and Special Conditions of Contract (SCC), the GCC shall stand superseded by the SCC to the extent
stipulated herein above while balance portion of respective clauses of GCC shall continue to be applicable.
Encl: as above
2. This document does not assure or warrant as regards the measurement of performance , non-performance or short
performance by the party named as contracting party herein other than TPDDL in relation to the supplies/services or works
involved and the same may not be read in support of any contended right or assertion made by such party in relation
thereof unless supported with relevant performance certificate issued by TPDDL.
Status of bills submitted by Business Associates at BIRD counter against our Purchase Orders/ Contracts
can now be viewed at our website www.tatapower-ddl.com
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Annexure I
205012
1.001 Eexcavation in foundation 995451 14.020 M3 385.00 18 5,397.70
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Sagging/Stringing/Drawing of GI wire
7/10SWG for earting of
equipments/structure as per TPDDL
specification/drawing.
204934
1.016 Crimping & Connecting of AL Lugs 998736 32 EA 18.00 18 576.00
95sqmm
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Outdoor Termination of 11 kV
Armoured XLPE, AL Cable 3CX300
sqmm including consumable
207666
1.034 Laying of 11kV Cable in Exav.Tr.- S/R 998732 40 M 450.00 18 18,000.00
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Annexure II
2. The work shall be completed within 45 days from the date of site
clearance. The priorities shall be discussed with HOG (DP) and all
efforts shall be made to complete the work as early as possible.
3. HOG(DP) has to ensure that the order is executed in line with TPDDL
standards, drawing and practices.
5. BA has to ensure to follow all the safety norms during the execution
of the work.
6. All other terms and conditions will remain same as per RC no-
4600006367
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