PURCHASE ORDER

CRI Pumps Private Limited

VENDOR

Unit : RAGO Industries

10/150, Masagounden
Chettipalayam,Oraikkalpalayam,
Kunnathur Pudur (Po)
Coimbatore 641 107,Tamilnadu
,INDIA

ATTENTION

Mr. Satyendra (+91-9560743922)

SUBJECT

Supply of Y-Strainers for Our ETP project at Pakistan.

REFERENCE

Offer Ref-CRI-376

P. O. NO. & DATE

333/2016-17/EGPL/PO/092 , Date: 25-01-2017

Dear Sir,
This is in reference to the quote provided, and subsequent discussions with you
regarding purchase of Y-strainers complete in all respects. We are now pleased
to issue this PURCHASE ORDER for the supply of the same under the following
broad Terms & Conditions:PRICE AND BREAK UPS ,TECHNICAL SPECIFICATIONS :

O.S.N

1.0

2.0

DESCRIPTION

QTY
(Set)

UNIT
PRICE
(INR)

TOTAL
VALUE
(INR)

Design, Engineering, Testing &

Supply, of Y- Type Strainers.
Application- At the discharge of MBR
Feed Pump.
Body-Grey Cast Iron (IS 210 FG 200).
3
35,704.00 107,112.00
Mesh- SS 316. Mesh Size- 800 micron
Size-10, Flange Drilling Std-ASME B
16.5
Details As per attached drawing
No SGA 0002.
Amount (INR)
107,112.00
Less Discount (INR)@ 13%
93,187.00
Amount in words: INR Ninety Three Thousand One Hundred Eighty
Seven Only.
PRICE BASIS :
2.1

Price Basis: Ex- Work Coimbatore.

One Point Solution.One Name 333 India

Agarwal Metro Height, 6 Floor, Unit 655, Netaji Subhash Place, Pitampura New Delhi-110034
Tel: +91-11-46300335, , Fax: +91-11-46300331
E-mail: info@333india.com Website: www.333india.com

333/2016-17/EGPL/PO/092, Date: 25-01-2017

2.2 Excise Duty- Nil against CT-1.

3.0

2.3

Sales Tax- Nil against Form-H

2.4

P&F Charges: Sea worthy packing (Plywood) Inclusive in the above

prices.

PAYMENT TERMS :
3.1

4.0

5.0

100% Payment against Performa Invoice.

INSPECTION /DELIVERY SCHEDULE :

4.1

NO dispatch will be affected without inspection and/or inspection

waiver/dispatch clearance from TRIPLE THREE.

4.2

Delivery Schedule- Material will be dispatched by 30 Jan.17

GUARANTEE / WARRANTY :
5.1

18 months from the date of commissioning or 24 months from the

date of supply, whichever is earlier. In case of any fault or nonoperational or non-functionality in the item, it shall be either
replaced or repaired suitably by you within 15 days from the date of
notification of Problem to you from TRIPLE THREE.
In case of No response and corrective action with in stipulated and
agreed time frame, TRIPLE THREE will get the corrective action from
our side on your cost and expense.

6.0

DELAY IN SUPPLIES:
For any delayed supply beyond agreed schedules, the Order Value
will undergo a reduction @0.5% per week subject to a maximum of
5.0% of the Order.

7.0

BILLING ADDRESS:
Triple Three India Energy Solutions (P) Ltd.
655, Aggrawal Metro Heights,
Netaji Subhash Palace, Pitampura,
New Delhi 110034 (INDIA)
Ph.: +91-11-46300-300, Fax: +91-11-46300-331

8.0

CONSIGNEE ADDRESS :
Triple Three India Energy Solutions (P) Ltd.
CW-162, Sanjay Gandhi Transport Nagar, New Delhi-110042

9.0

DOCUMENTATION :
You will furnish following Documents for the equipments under reference
attention to Project Coordinator:9.1 GA Drawing/Data Sheet of Y-strainers shall be submitted by vendor
within 3-4 working days for approval (Final approved set shall be
submitted in readable hard copy as well).

333/2016-17/EGPL/PO/092, Date: 25-01-2017

9.2 QAP, TCs of all parts & spare part list with price.
9.3

Inspection Report, test certificate duly witnessed / approved as per

approved QAP.

9.4

Guarantee Certificate Packing list and draft Invoice for approval.

9.5

Copy of LR

9.6

Delivery note with Shipping Weight.

9.7

Tax Invoice complete with in all respect (3 copies),one set of Invoice

need to be courier to Mr. D.K Srivastava (Accounts & finance dept
-01146300365) at above mentioned billing address

9.8

Any other document as required by TRIPLE THREE for fulfilling the

purpose of Purchase.

9.9

Photographs of Packed & Unpacked item, TRIPLE THREE shall be

authorised to visit your factory for review the status.

10.0 BINDING CONDITIONS OF PURCHASE ORDER

A) Vendor shall not engage and entertain directly with TRIPLE THREE
clients/end users in any way for the said project, directly or indirectly
for any means, spares, rectifications, repairs , parts, services or any
other kind, without the permission of TRIPLE THREE India in writing,
through authorised signatory.
B) Vendor in all circumstances shall maintain exclusivity with TRIPLE
THREE India office only. Vendor will not entertain and/or engage in any
type of direct dealing / payment transfer / dispatch instruction with
other companies of TRIPLE THREE Group, operating at any locations
without TRIPLE THREE India written consent.
11.0 ARBITRATIONBuyer and Supplier shall make every effort to resolve amicably by direct
informal negotiation any disagreement or dispute arising between them
either under or in connection with the Contract. If after 30 days from the
commencement of such informal negotiations, Buyer and Supplier have
been unable to resolve amicably a Contract dispute, the same shall be
referred for resolution to a single arbitrator in case the parties can agree
upon, otherwise, two arbitrators, one to be appointed by each party and
an umpire to be appointed by the two arbitrators. The arbitration shall be
carried out in accordance with and subject to the provisions of the Indian
Arbitration and Reconciliation Act, 1996, or any statutory modification or
re-enactment thereof for the time being in force. The decision of the
arbitrator / umpire shall be final and binding upon both parties. The venue
for Arbitration shall be New Delhi. Execution of the Contract shall be
continued by Vendor during the arbitration proceedings unless otherwise
agreed mutually.

333/2016-17/EGPL/PO/092, Date: 25-01-2017

Based on the foregoing, please sign the duplicate copy of the Purchase Order
and return to us as a token of your acceptance for our reference and records.
Thanking you
Yours faithfully

Authorized Signator
Enclosed: Drawings