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International Meritime Institute Pvt. Ltd

GST: 09AAACI0356C1Z1

13, Knowledge Park I, Surajpur Kasna Road , Greater Noida. 201310 Distt. Gautam Buddha Nagar, Uttar Pradesh

Ph: 0120-2326311

PURCHASE ORDER / WORK ORDER


P.O. No: PO/2025/007795

Date Created : 19-Jun,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 12 WAY DB BOX DOUBLE DOOR, SCHNEIDER - Pcs 4 1,650 6,600
2 02 Pole MCB Box, Schneider, Havells - Pcs 4 445 1,780
3 63 Amp Four Pole MCB / TPN, Schneider Schneider Pcs 4 1,365 5,460
4 40 Amp Double Pole MCB, Schneider Pcs 4 650 2,600
5 16 Amp One Pole MCB, Schneider Schneider Pcs 15 135 2,025
6 20 Amp One Pole MCB, Schneider Schneider Pcs 9 135 1,215
7 32 Amp One Pole MCB, Schneider Schneider Pcs 18 135 2,430
8 POLYCAB 1.5 MM COPPER WIRE RED Mtr Mtr 800 23 18,400
9 POLYCAB 1.5 MM COPPER WIRE BLACK Mtr Mtr 400 23 9,200
10 POLYCAB 1.5 MM COPPER WIRE GREEN Mtr Mtr 400 23 9,200
11 POLYCAB 2.5 MM COPPER WIRE YELLOW - Mtr 200 38 7,650
12 POLYCAB 2.5 MM COPPER WIRE BLACK - Mtr 200 38 7,650
13 ANCHOR 02 MODULAR GI SHEET BOX NOS Pcs 4 40 160
14 ANCHOR 03 MODULAR GI SHEET BOX NOS Pcs 15 55 825
15 ANCHOR 06 MODULAR GI SHEET BOX NOS Pcs 5 89 445
16 ANCHOR 08 MODULAR GI SHEET BOX LONG TYPE NOS Pcs 12 110 1,320
17 ANCHOR / ROMA 02 MODULAR FASE PLATE WHITE NOS Pcs 6 72 432
18 ANCHOR / ROMA 03 MODULAR FASE PLATE WHITE NOS Pcs 17 92 1,564
19 ANCHOR / ROMA 06 MODULAR FASE PLATE WHITE NOS Pcs 30 147 4,410
20 ANCHOR ROMA 08 MODULAR FASE PLATE WHITE LONG TYPE NOS Pcs 15 188 2,820
21 ANCHOR/ ROMA 06 AMP SWITCH NOS Pcs 120 37 4,440
22 ANCHOR/ ROMA 06 AMP SOCKET Pcs 70 86 6,020
23 ANCHOR ROMA 06 MODULAR PVC BOX WHITE LONG TYPE - Pcs 4 78 312
24 ANCHOR/ ROMA 16 AMP SWITCH NOS Pcs 25 98 2,450
25 ANCHOR/ ROMA 16 AMP SOCKET NOS Pcs 25 140 3,500
26 AC BOX WITH TOP, 20 AMP, SCHNEIDER - Pcs 9 1,850 16,650
27 1/1 LED SURFACE PANEL LIGHT, 24 WATT PANASONIC WHITE - Pcs 6 675 4,050
28 HAVELLS 280 MM EXHAUST FAN WITH FLAP FLAP WHITE - Pcs 4 1,350 5,400
29 Electric Flexible Pipe 20 MM White Roll 3 140 420
30 Electric Flexible Pipe 25 MM White Roll 2 150 300
31 20 MM PVC CONDUTE PIPE - Bundle 3 1,850 5,550
32 25 MM PVC CONDUTE PIPE Nos Bundle 2 1,650 3,300
33 20 MM PVC Bend Pkt 3 8 24
34 25 MM PVC Bend Pkt 2 9 18
35 Junction Box, GI - Pcs 30 22 660
36 T Cover, White, Plain Surface - Pcs 100 5 500
37 Ceiling Fan, Plain, Round Sheet, White - Pcs 25 8 200
38 PVC BETTEN 25 MM, WHITE Feet Pcs 50 10 500
39 Betten Nails, 25 mm, With Square Base - Pkt 10 35 350
40 100 MM Cable Tie, PVC - Pkt 2 25 50
41 250 MM Cable Tie, PVC - Pkt 2 70 140
42 400 MM Cable Tie, PVC - Pkt 3 130 390
43 PANASONIC 20 WATT BETTEN TUBE LIGHT WHITE 04 FEET White, Panasonic Pcs 30 95 2,850
44 CEILING FAN ATOMBERG FRORE TURBO BLDC 1200 MM 5 STAR RATED, COPPER MOTOR, WHITE - Pcs 18 0 0
45 CROMPTON GEYSER 35 LTR - Pcs 2 0 0
46 PVC TAPE, 20 MTR, STEEL GRIP, MULTICOLOUR - Pcs 30 9 270
47 DB Blanker, White, PVC - Pcs 50 5 250
48 Switch Blanker, Roma Modular, White, PVC - Pcs 70 22 1,540
49 100 Amp Contactor 04 Pole L & T With Box Pcs 1 0 0
50 10 MM THIMBLE RING TYPE Nos Pcs 20 7 140
51 10 MM THIMBLE BOTTLE TYPE, COPPER - Pcs 20 5 100
52 10 MM THIMBLE U TYPE, COPPER - Pcs 20 7 140
53 CARTAGE / FREIGHT - Nos 1 0 0
Sub Total 146,700
GST (18%) 26,406
Discount(0%) 0
Total 173,106

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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