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Steel Purchase Order for Madhure Infra

The document is a purchase order from Madhure Infra Engg Pvt Ltd to Agrawal Agencies for the supply of steel reinforcement bars (TMT) totaling Rs. 55,50,720 for a construction project. It lists the materials, quantities, rates, taxes, payment and delivery terms.

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danishkadri.619
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0% found this document useful (0 votes)
3K views2 pages

Steel Purchase Order for Madhure Infra

The document is a purchase order from Madhure Infra Engg Pvt Ltd to Agrawal Agencies for the supply of steel reinforcement bars (TMT) totaling Rs. 55,50,720 for a construction project. It lists the materials, quantities, rates, taxes, payment and delivery terms.

Uploaded by

danishkadri.619
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PURCHASE ORDER

Company : MADHURE INFRA [Link] Purchase Order No. : 10005755


Project : THE RISING - KIWALE
Billing Address : 4th Floor, Galaxy Square, CTS No.504, Jawaharlal Nehru Road,
Modern Bakery Chowk, Nana Peth, Pune- 411002
Contact Person :
Mobile Number :
Supplier : AGRAWAL AGENCIES Order No : 10005755
Address : Sr. No.81/3, Shivane, Tal. Haveli, [Link]-411023 Order Date : 10/01/2024
Indent No. : 1007562
Creator : OMKAR
Mobile : 9890178318
PAN No. : GST No. : 27AACFA0823D1Z5

Delivery Address : Sr. No. 67, DP Rd, Adarsh Nagar, Kiwale, Ravet, Pune, Dehu Road, Maharashtra 412101.
Datta Panhalkar :+91 93711 26189 , Adity :- +91 93073 40936
IN

Material Name/Description Unit Quantity Gross PriceDiscount Price CGST SGST IGST Total Amount
(%) (%) (%) (%)
STEEL TMT 8 MM FE 500 MT 30.000 50,200.00 0.00 50,200.00 9.000 9.000 15,06,000.00
UMA FE 500D
STEEL TMT 16 MM FE 500 MT 40.000 49,200.00 0.00 49,200.00 9.000 9.000 19,68,000.00
UMA FE 500D
STEEL TMT 20 MM FE 500 MT 20.000 49,200.00 0.00 49,200.00 9.000 9.000 9,84,000.00
UMA FE 500D
STEEL TMT 25 MM FE 500 MT 5.000 49,200.00 0.00 49,200.00 9.000 9.000 2,46,000.00
UMA FE 500D
Total Amount 47,04,000.00
CGST 4,23,360.00
SGST 4,23,360.00
Total Amount 55,50,720.00

Amount (in words) Rupees :- Fifty Five Lakh Fifty Thousand Seven Hundred Twenty Rupees

Terms and Conditions :-


UMA MAKE TMT STEEL FE500D GRADE (Straight Bar)
Note: Above rates are inclusive of government levies, loading, unloading & transport for site delivery.
1. Payment Terms: Advance
2. Delivery:Immediate
3. Supplier must provide lab material latest test certificate (MTC) at the time of delivery.
4. If the Test report of the material fails, the whole responsibility is on the supplier to return the material from the site.
5. Steel bar shall be of full standard Length of 12 Mtr., and shall match the number of a bundle of respective diameter, a number
of the bar in each bundle as per the approved weight standard, if found to be otherwise, same will be debited to your a/
TOLERANCE +-0.05% As per IS allowed.
6. We will count each and every bar to verify the weight as per theoretical and actual, If found a variation in quantity then It will
be debited to your account, the weight of the steel shall be done at any nearest weighbridge. We will check the steel weight as
per the IS standard 1786: 2008 weight chart.
7. We require the factory challan to mention the number of bundles, weight per bundle & test report.
8. You shall supply the same " MAKE" as specified above, if otherwise, you shall take prior approval from the Purchase
Department.
9. Supplied TMT steel should be successfully passed in a test done by a third-party lab, If found variation. then it will be
[Link], the Const of the TMT steel lot will be born by you/supplier/manufacturer.
10. PAYMENT SUBJECT TO ELONGATION, TENSILE STRENGTH, AND LAB TEST REPORTS.
11. Actual quantity received and accepted at site exclusive of breakage is taken into consideration.
12. On delivery challans/bill's, purchase order number, quantity, make, size, and site name should be mentioned.
13. All rejections, defective, inferior quality material will be reduced from the bill.
14. Kindly mention the PO number on all our further communication.
15. Delivery at site is accepted on all working day's between 9.30 AM to 5 PM except Sunday and holidays.
16. Without GST details, bills and invoice are returns to supplier / contractor.
17. Please attach original purchase order form with our original challan (GRN ) & your challan with concerned bill.
18. Strictly adhere to the delivery schedule mentioned in purchase order.

PAGE 1 OF 2
PURCHASE ORDER

19. All right's reserved with purchaser, subject to PUNE jurisdiction only.19. All right's reserved with purchaser, subject to PUNE
jurisdiction only.

Authorized by
Approval Status

This Purchase Order is an electronically generated document and does not required any signature of authority.

PAGE 2 OF 2

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