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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/2025/007122

Date Created : 25-Feb,2026


Vendor Contact Details

KRISHNA ELECTRICAL

2211/1 2 ND FLOOR CHAH INDARA BHAGIRATH PALACE CHANDNI CHOWK DELHI-110006

ANUJ KUMAR

9069468614

krishnaelectricalsales@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 24 WAY TPN MCB DB BOX DOUBLE DOOR, HAVELLS - Pcs 1 3,000 3,000
2 63 Amp Four Pole MCB / TPN, Schneider Schneider Pcs 2 1,230 2,460
3 16 Amp One Pole MCB, Schneider Schneider Pcs 16 128 2,048
4 20 Amp One Pole MCB, Schneider Schneider Pcs 8 128 1,024
5 32 Amp One Pole MCB, Schneider Schneider Pcs 14 128 1,792
6 16 MM Copper Bottle Type Thimble Pcs 8 32 256
7 16 MM Copper Ring Type Thimble Pcs 12 13 150
8 POLYCAB 1.5 MM COPPER WIRE RED Mtr Mtr 3 2,225 6,675
9 POLYCAB 1.5 MM COPPER WIRE BLACK Mtr Mtr 2 2,225 4,450
10 POLYCAB 1.5 MM COPPER WIRE GREEN Mtr Mtr 1 2,225 2,225
11 POLYCAB 2.5 MM COPPER WIRE YELLOW - Mtr 2 3,655 7,310
12 POLYCAB 2.5 MM COPPER WIRE BLACK - Mtr 1 3,655 3,655
13 ANCHOR 02 MODULAR GI SHEET BOX NOS Pcs 6 40 240
14 ANCHOR 03 MODULAR GI SHEET BOX NOS Pcs 8 55 440
15 ANCHOR 04 MODULAR GI SHEET BOX NOS Pcs 5 65 325
16 ANCHOR 06 MODULAR GI SHEET BOX NOS ANCHOR 06 MODULAR GI SHEET BOXPcs 8 84 672
17 ANCHOR 08 MODULAR GI SHEET BOX LONG TYPE NOS Pcs 10 105 1,050
18 ANCHOR / ROMA 02 MODULAR FASE PLATE WHITE NOS Pcs 8 64 512
19 ANCHOR / ROMA 03 MODULAR FASE PLATE WHITE NOS Pcs 8 80 640
20 ANCHOR / ROMA 04 MODULAR FASE PLATE WHITE NOS Pcs 10 96 962
21 ANCHOR / ROMA 06 MODULAR FASE PLATE WHITE NOS Pcs 40 133 5,320
22 ANCHOR ROMA 08 MODULAR FASE PLATE WHITE LONG TYPE NOS Pcs 10 169 1,690
23 ANCHOR/ ROMA 06 AMP SWITCH NOS Pcs 140 37 5,180
24 ANCHOR/ ROMA 06 AMP SOCKET Pcs 80 79 6,320
25 ANCHOR/ ROMA 16 AMP SWITCH NOS Pcs 25 91 2,275
26 ANCHOR/ ROMA 16 AMP SOCKET NOS Pcs 25 129 3,225
27 1/1 LED SURFACE PANEL LIGHT, 24 WATT PANASONIC WHITE - Pcs 7 675 4,725
28 HAVELLS 280 MM EXHAUST FAN WITH FLAP FLAP WHITE - Pcs 4 1,300 5,200
29 Electric Flexible Pipe 20 MM White Roll 3 140 420
30 Electric Flexible Pipe 25 MM White Roll 2 150 300
31 Junction Box, GI - Pcs 5 22 110
32 T Cover, White, Plain Surface - Pcs 50 5 250
33 Ceiling Fan, Plain, Round Sheet, White - Pcs 20 8 160
34 PVC BETTEN 25 MM, WHITE Feet Pcs 30 50 1,500
35 Betten Nails, 25 mm, With Base - Pkt 15 35 525
36 100 MM Cable Tie, PVC - Pkt 5 25 125
37 PANASONIC 20 WATT BETTEN TUBE LIGHT WHITE 04 FEET White, Panasonic Pcs 30 95 2,850
38 CEILING FAN ATOMBERG FRORE TURBO BLDC 1200 MM 5 STAR RATED, COPPER MOTOR, WHITE - Pcs 13 2,300 29,900
39 CROMPTON GEYSER 25 LTR Ltr Pcs 2 6,500 13,000
40 Steel Wire For Wiring Kg 1 110 110
41 PVC Saddle 20 MM Pkt 2 115 230
42 25 MM PVC SADDLE Pkt Pkt 2 140 280
43 1.5 MM THREE CORE COPPER CABLE Mtr Mtr 100 74 7,350
44 ANCHOR/ROMA 06 MODULAR PVC BOX Pcs Pcs 32 72 2,304
45 STEEL GRIP PVC TAPE, 20 MTR, RED, BLUE, YELLOW, WHITE - Box 1 270 270
46 DB Blanker, White, PVC - Pcs 50 10 500
47 Switch Blanker, Roma Modular, White, PVC - Pcs 100 20 2,000
48 Crimping Tool With Socket, 0.4 MM to 16 MM - Set 1 510 510
49 CARTAGE / FREIGHT - Nos 1 1,500 1,500
Sub Total 138,015
GST (18%) 24,843
Discount(0%) 0
Total 162,858

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

Part Payment


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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