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/2025/007096
Date Created : 07-May,2026
Vendor Contact Details
PARAS ENGINEERS
D-32 KANTI NAGAR,DELHI-110051
ADITYA JAIN
9599593903
parasengineers07@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 | Flapper-Nozzle Arrangement | - | Pcs | 1 | 80,000 | 80,000 | |
| 2 | Temperature Calibrator (Later) | - | Pcs | 1 | 90,000 | 90,000 | |
| 3 | Pressure Switch & Calibrator (Later) | - | Pcs | 1 | 20,000 | 20,000 | |
| 4 | IGBT (Insulated Gate Bipolar Transistor) (Later) | - | Pcs | 5 | 200 | 1,000 | |
| 5 | Half Adder & Full Adder | - | Pcs | 1 | 2,700 | 2,700 | |
| 6 | Flip-Flops: SR, JK, D And T | - | Pcs | 1 | 3,150 | 3,150 | |
| 7 | Multiplexer & Demultiplexer | - | Pcs | 1 | 3,150 | 3,150 | |
| 8 | Study of Counters: Ring & Ripple Counter | - | Pcs | 1 | 6,200 | 6,200 | |
| Sub Total | 206,200 | ||||||
| GST (17%) | 35,054 | ||||||
| Discount(0%) | 0 | ||||||
| Total | 241,254 | ||||||
Terms and Conditions : Respected Sir, As per the discussion with the HOD Sir, I would like to request the Purchasing Department to kindly initiate the procurement process for the required laboratory apparatus and kits at the earliest. The listed items are required for the following laboratories as per IMU Syllabus–2024: Control Engineering and Automation Lab (B.Tech – 4th Semester) Digital Electronics and PLC Lab (B.Tech – 5th Semester) Additionally, the same equipment is also essential for the effective conduct of practical training for GME and ETO courses. In this regard, I am attaching the vendor’s quotation along with the University-prescribed list of experiments for the above-mentioned laboratories. It is observed that the prices of a few items are not mentioned in the vendor quotation. Hence, it is requested to kindly contact the concerned vendor directly for the remaining price details and proceed accordingly. The timely procurement of these items is necessary to ensure smooth conduct of laboratory sessions and strict compliance with IMU academic requirements. I request you to please treat this matter as urgent and complete the necessary formalities at the earliest.
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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