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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/2025/008344

Date Created : 31-Aug,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. 1520, Chachura Link Road, Opposite Link Canal, Sunpeda, Sikandrabad, Bulandsahr, Utter Pradesh - 203203 Bulandshahr (UP) PIN Code- 203203


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 UPVC ELBOW 50 MM UPVC ELBOW 50 MM Nos 2 103 207
2 UPVC PIPE 50 MM UPVC PIPE 50 MM Feet 10 572 5,720
3 UPVC FTA 50 MM BRASS UPVC FTA 50 MM BRASS Nos 2 714 1,429
4 UPVC TEE 50 MM UPVC TEE 50 MM Nos 2 144 289
5 UPVC UNION 50 MM UPVC UNION 50 MM Nos 4 145 580
6 UPVC FLANGE 50MM 50MM Nos 4 145 580
7 UPVC VALVE BALL 50 MM UPVC VALVE BALL 50 MM Nos 3 922 2,766
8 UPVC REDUCER BUSH 50x40 UPVC REDUCER BUSH 50x40 Nos 3 57 170
9 UPVC MTA 40MM BRASS UPVC MTA 40MM BRASS Nos 14 637 8,922
10 UPVC MTA 50 MM BRASS UPVC MTA 50 MM BRASS Nos 2 890 1,780
11 UPVC UPVC SOLVENT UPVC UPVC SOLVENT 250 G Nos 2 238 476
12 UPVC MTA 25 MM BRASS UPVC MTA 25 MM BRASS Nos 3 288 864
13 UPVC REDUCER BUSH 40x25 MM UPVC REDUCER BUSH 40x25 MM Nos 4 22 88
14 UPVC VALVE BALL 40 MM UPVC VALVE BALL 40 MM Nos 9 618 5,560
15 UPVC UNION 40 MM UPVC UNION 40 MM Nos 12 128 1,536
16 UPVC PIPE 40 MM UPVC PIPE 40 MM Feet 10 427 4,271
17 UPVC SOCKET 40 MM UPVC SOCKET 40 MM Nos 10 37 373
18 UPVC ELBOW 40 MM UPVC ELBOW 40 MM Nos 6 60 361
19 UPVC TEE 40 MM UPVC TEE 40 MM Nos 4 91 363
20 CARTAGE / FREIGHT - Nos 1 1,000 1,000
Sub Total 37,334
GST (18%) 6,720
Discount(0%) 0
Total 44,054

Terms and Conditions : UPVC & CPVC FITTINGS MATERIAL REQUIRED FOR STP


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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