International Maritime Institute
2D, Knowledge Park III, Greater Noida. 201310 Distt. Gautam Buddha Nagar, Uttar Pradesh
Ph: 0120-2326311
PURCHASE ORDER / WORK ORDER
P.O. No: PO/2025/006966
Date Created : 23-Jan,2026
Vendor Contact Details
CHHABRA ELECTRICALS
CHHABRA ELECTRIC COMPAMY 57,MIRZAJAN SIHANI GATE GHAZIABAD UP.201001
Shivam Chhabra
9871522227
hindcables@yahoo.com
Delivery address
Plot No. 13, Knowledge Park-1, Greater Noida, Gautam Buddha Nagar Utter Pradesh - 201310
We are pleasesd to place an order as specified below.
To be filled by Originator / Departmental Head
| S.No | Item | Specification | UOM | Qty | Price | Total | |
|---|---|---|---|---|---|---|---|
| 1 | 12 WAY DB BOX DOUBLE DOOR, HAVELLS | Pcs | 2 | 1,466 | 2,932 | ||
| 2 | 40 Amp Double Pole MCB, Schneider | Pcs | 2 | 638 | 1,276 | ||
| 3 | 32 Amp Double Pole MCB | Anchor / Havells / Schneider, White | Pcs | 5 | 424 | 2,120 | |
| 4 | 16 Amp One Pole MCB, Schneider | Schneider | Pcs | 12 | 136 | 1,632 | |
| 5 | POLYCAB 04 MM COPPER WIRE YELLOW | Mtr | Roll | 1 | 5,632 | 5,632 | |
| 6 | POLYCAB 04 MM COPPER WIRE BLACK | Mtr | Roll | 1 | 5,632 | 5,632 | |
| 7 | POLYCAB 1.5 MM COPPER WIRE GREEN | Mtr | Roll | 2 | 2,224 | 4,448 | |
| 8 | POLYCAB 2.5 MM COPPER WIRE YELLOW | - | Mtr | 1 | 3,649 | 3,649 | |
| 9 | POLYCAB 2.5 MM COPPER WIRE BLACK | - | Mtr | 1 | 3,649 | 3,649 | |
| 10 | POLYCAB 06 MM COPPER WIRE YELLOW | Mtr | Mtr | 20 | 85 | 1,700 | |
| 11 | POLYCAB 06 MM COPPER WIRE BLACK | Mtr | Mtr | 20 | 85 | 1,700 | |
| 12 | PVC Saddle 20 MM | Pkt | 1 | 110 | 110 | ||
| 13 | Soldering Iron | 65 Watt, Generic | Pcs | 1 | 175 | 175 | |
| 14 | Soldering Wire | Nos | 1 | 140 | 140 | ||
| 15 | Soldering Paste | Nos | 15 | 20 | 300 | ||
| 16 | CARTAGE / FREIGHT | - | Nos | 1 | 450 | 450 | |
| Sub Total | 35,545 | ||||||
| GST (18%) | 6,398 | ||||||
| Discount(0%) | 0 | ||||||
| Total | 41,943 | ||||||
Terms and Conditions : ITEM NO 14 -PACKING OF 200 GM, FOR ITEM 15 - PA
Remarks By Registrar :
Registrar:
Status:
Date:
a)Mode Of Payment
NEFT
Terms of Payment
b)Credit Days
Advance Payment
c)Date of Delivery
d)Mode of Delivery
Payment on Delivery / Installation
e)Delivery of material as per motor Vehicle Act. 1988. E-Way bill will be provided by the supplier.
Balance Payment After Quality Checks
f)All items mentioned in the PO to be supplied as per specification or sample submitted/approved. This is sole responsibility of the Vendor to obtain specification or sample from the institute.
Special Remarks
g)PENALTY CLAUSE : If the vendor unable to provide ordered material as per the date of Delivery mentioned, then penalty of Rs. 0.5% Per day will be imposed automatically and the vendor accepted this penalty clause.
Thanking You.
h)Any dispute is subject to Greater Noida jurisdiction.
Administrative Officer :
Orig. :
Copy :
Approving Authority
Details of work order - Attached / Not Applicable.
: Registrar / Head of Institute
Standard Terms and Conditions for Purchase Orders issued by International Maritime Institute
1. Acceptance of Purchase Order - Supplier’s acceptance of this PO, commencement of work, or delivery of goods constitutes full agreement to these terms.
- Any deviation must be approved in writing by the Buyer.
2. Price and Taxes- Prices are firm and inclusive of all applicable taxes, duties, and levies unless stated otherwise.
- GST must be itemized separately with valid tax invoice and GSTIN.
3. Delivery Terms - Time is of the essence. Delivery must be made on or before the specified date.
- Partial or early deliveries require prior approval.
Please check the delivery address carefully and mention of all documents correctly.
4. Packaging and Documentation - Goods must be securely packed to prevent damage during transit.
- Each shipment must include a packing list, invoice, and delivery challan, E-way bill and referencing the PO number.
5. Inspection and Rejection - Buyer reserves the right to inspect goods upon delivery.
- Non-conforming, defective, or excess goods may be rejected and returned at Supplier’s cost.
6. Title and Risk - Title and risk pass to Buyer only upon receipt and acceptance at the delivery location.
7. Payment Terms - Payments will be made within 30 days of receipt of correct invoice and acceptance of goods.
- Buyer may withhold payment for disputed or non-compliant deliveries.
8. Warranty - Supplier warrants that goods are free from defects and conform to specifications.
- Defective goods must be replaced or rectified at Supplier’s expense.
9. Compliance - Supplier must comply with all applicable laws, including GST, labor laws, and environmental regulations.
- Hazardous materials must be handled per statutory guidelines.
10. Indemnity - Supplier shall indemnify Buyer against any claims, damages, or penalties arising from breach of these terms or applicable laws.
11. Force Majeure - Neither party shall be liable for delays due to events beyond reasonable control (e.g., natural disasters, strikes, government actions).
12. Jurisdiction - This PO shall be governed by Indian law.
- Disputes shall be subject to the jurisdiction of courts located in [Greater Noida].
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