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/2025/007087
Date Created : 09-Mar,2026
Vendor Contact Details
AASHIYANA ENTERPRISES
AASHIYANA ENTERPRISES D-77/2 SITE IV,GREATER NOIDA
SANJAY KUMAR
9312316401
aashiyanaenterprise07@gmail.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 | EWC | HINDWARE, MTC FLORA 20098SW | Nos | 6 | 4,682 | 28,093 | |
| 2 | CONCEALED CISTERN | HINDWARE, NEO BODY 517444 | Nos | 6 | 3,051 | 18,305 | |
| 3 | HW-FLUSH PLATE | HINDWARE, CONCELO | Nos | 6 | 0 | 0 | |
| 4 | HEALTH FAUCET | HINDWARE, F160110 | Nos | 6 | 858 | 5,146 | |
| 5 | CEREMIC WASHBASIN | HINDWARE OVAL-10038 | Nos | 6 | 2,032 | 12,192 | |
| 6 | CP CAP | CP CAP | Nos | 40 | 25 | 1,017 | |
| 7 | CP JALI | 5 INCH PLAIN | Nos | 14 | 42 | 593 | |
| 8 | CP JALI | 5 INCH PLAIN | Nos | 4 | 42 | 169 | |
| 9 | ONCEALED DIVERTOR | HINDWARE | Nos | 6 | 1,843 | 11,059 | |
| 10 | DIVERTOR PLATEH | HINDWARE, F570047 | Nos | 6 | 1,208 | 7,246 | |
| 11 | SPOUT-HINDWARE, F570009 | HINDWARE, F570009 | Nos | 6 | 937 | 5,624 | |
| 12 | SHOWER HINDWARE | HINDWARE, F160147CP521411 | Nos | 6 | 747 | 4,485 | |
| 13 | ANGLE VALVE - HINDWARE | HINDWARE, F850073 | Nos | 17 | 375 | 6,382 | |
| 14 | URINAL WATERLESS | HINDWARE 60021 CEREMIC (WHITE) | Nos | 2 | 10,191 | 20,381 | |
| 15 | SS EXTENSION NIPPLE | 50MM | Nos | 20 | 89 | 1,780 | |
| 16 | EXTENSION NIPPLE | SS - 35MM | Nos | 40 | 76 | 3,051 | |
| 17 | EXTENSION NIPPLE - SS | 25MM | Nos | 40 | 68 | 2,712 | |
| 18 | Teflon Tape | NOS | Nos | 50 | 17 | 848 | |
| 19 | SILICON | NOS | Nos | 6 | 169 | 1,017 | |
| 20 | Old Dhoti | N/A | Nos | 5 | 20 | 100 | |
| 21 | WC FASTENERS | 18MM | Pair | 6 | 288 | 1,729 | |
| 22 | SS CONNECTION PIPE | 18 INCH | Nos | 10 | 102 | 1,017 | |
| 23 | PILLER COCK - | HINDWARE, F28000001CP | Nos | 6 | 1,398 | 8,390 | |
| 24 | WASTE COUPLING | HINDWARE-F860010 | Nos | 6 | 320 | 1,922 | |
| 25 | Weste Pipe | NOS | Nos | 6 | 59 | 356 | |
| 26 | CARTAGE / FREIGHT | - | Nos | 1 | 600 | 600 | |
| Sub Total | 144,213 | ||||||
| GST (18%) | 25,958 | ||||||
| Discount(0%) | 0 | ||||||
| Total | 170,171 | ||||||
Terms and Conditions :
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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