AP ELECTRICALS & ENGINEERS

D.NO:-11-32-15,CHALLAM RAJU STREET,SAMARARAN CHOWK,ONE TOWN,VIJAYAWADA-520001

Ph: 040-27890212 E-mail: ASIF@APEEONLINE.COM; SVLNRAO@APEEONLINE.COM

PURCHASE ORDER
Purchase Order No:APEE/Hyd/PROJ/040 Messrs:
Project: CHEMO - TURKAPALLY M/S SANJAY TECHNICAL SERVICE PRIVATE LIMITED
Date: 10.06.2017 D-38, PHASE IV {Extn} I.D.A.,
JEEDIMETLA,
Delivery Required by: AS PER TERMS HYDERABAD - 500055

Delivery Terms: AS PER TERMS REF: STSPL/APEE/QTN/156/H/2017-18 Dt: 7th June 2017
Mode of Transport: SURFACE TIN NO: 37922185687

Please supply the following items as per our standard terms and conditions
KIND ATTENTION: Mr.Sanjay Chowdary

Sl.No S P E C I F I C A T I O N S UNIT Quantity Rate Amount

Supply of Electrical Panels

1 As per Annexure No's 1 1,185,000.00 1,185,000.00

Makes of Materials:
Breaker: ABB
CT/PT: Straton

Material shall be delivered at:

Project:
CHEMO
turkapally

Contact person : Mr.KARTHIKEYAN

Mobile no : +91 7093401767

THIS PO IS FOR RUPEES ELEVEN LAKHS EIGHTY FIVE THOUSAND ONLY

Total 1,185,000.00
Terms & Conditions:- TAXES & ED -
TOTAL 1,185,000.00
Taxes: ED & CST EXTRA AS APPLICABLE Rounded Off
Freight: EXCLUDED Grand Total 1,185,000.00
Delivery: 12 DAYS FROM THE DATE OF PO.
Payment: 10% ADVANCE BALANCE AGAINST PROFORMA
AFTER INSPECTION AND DIAPATCH CLEARENCE
WARRANTY: 24 MONTHS

For AP ELECTRICALS & ENGINEERS

Documents Required:
1. Commercial Invoice 2 Copies
2. Packing List/Delivery Challan 2 Copies
Test Reports shall be enclosed along with the invoice.

AUTHORISED SIGNATORY
 ANNEXURE TO PO NO. 040 Dt. 10.06.2017
S. No Description Qty UOM Rate Amount

1 33 KV VCB Indoor 1- Phase Board 1 No's 680,000.00 680,000.00

2 33KV Metering Cubicle 1 No's 315,000.00 315,000.00
3 Spares 1 Set 190,000.00 190,000.00

1,185,000.00

NOTE:
TSSPDCL Approval at your Scope
Test Reports to be submitted along with Invoice.
TSSPDCL and MRT Specifications to be strictly followed.

For A P Electricals and Engineers

Authorized Signatory