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    Purchase Order: Tata Power Delhi Distribution Limited

    Uploaded by

    HERMAN OVER

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Purchase Order: Tata Power Delhi Distribution Limited

    Uploaded by

    HERMAN OVER
    12 views7 pages

    Original Title

    3200140216 (1)

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    © © All Rights Reserved

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    12 views7 pages

    Purchase Order: Tata Power Delhi Distribution Limited

    Uploaded by

    HERMAN OVER

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 7

    PO No.

    : 3200140216

    PURCHASE ORDER
    M/s Vision India Services PO No. : 3200140216
    Release Date : 26.06.2024
    GSTN No.: 07BVZPS3020H1Z6
    Flat No-254 1st Floor, Pocket-26
    Vendor Code : 4403821 Contact Person : Ghanshyam Rai
    BA Contact Person : Surender Rana Contact No. :
    BA Contact No. : 9911401828

    Consignee Address References :


    Tata Power Delhi Distribution Limited
    TPDDL CEN-Store, Opp. C-2 Block, Keshavpuram
    Delhi 110035
    GSTN No. : 07AABCN6808R1ZV
    Subject : 60035789
    "THE SCHEME FRAMED for Additional LT FEEDER FOR OVER LOAD <(>&<)> LOW
    VOLTAGE MITIGATION of HT503-56/31,ANUJ JAIN RAJIV NAGAR from RAJDHANI
    SOCIETY BHALSWA DAIRY S/S
    1 Total cost: 363849.00
    External Cost: 106,630.37
    2 NATURE OF SCHEME: Network Improvement and load/Low voltage mitigation
    3 LOCATION: Mukundpur Part-2 no.2 s/stn 990 Kva DT-1
    4. WORK TO BE DONE BY:- BA
    5. CAPEX: 100 % TPDDL
    "

    Dear Sir,

    This has reference to the above mentioned correspondence on the subject. We are pleased to place an order with you as
    under.
    (i) Schedule of items / quantities/ Rates : Annexure I Attached [ ]
    (ii) Special Conditions of the Contract : Annexure II Attached [ ]

    Total PO Value : 70208.97 INR ( SEVENTY THOUSAND TWO HUNDRED EIGHT RUPEES NINETY SEVEN PAISE)

    Completion By :
    Order Acceptance:
    Kindly acknowledge receipt and acceptance of this Purchase order by signing, stamping and returning one copy to us within
    next five working days. Simultaneously please arrange submitting required documents/drawings, if any, as well as Security
    Deposit as stipulated vide above referred contract enclosures.
    For Tata Power Delhi Distribution Limited

    AUTHORIZED SIGNATORY
    Name :
    Designation :
    Contact No. :
    E-mail id :
    Tata Power Delhi Distribution Limited
    (A Tata Power and Delhi Government Joint Venture)
    NDPL House, Hudson Lines, Kingsway Camp, Delhi-110009
    Tel 91-11-66112222-31 Fax 91-11-27468042
    CIN No.: U40109DL2001PLC111526
    Email: [email protected], Website: www.tatapower-ddl.com

    Status of bills submitted by Business Associates at BIRD counter against our Purchase Orders/ Contracts
    can now be viewed at our website www.tatapower-ddl.com
    Page 1 of 7
    PO No. : 3200140216

    Important Note:- 1. Incase of any discrepancies between the stipulation in General Conditions of the Contract (GCC), given
    by the original order and Special Conditions of Contract (SCC), the GCC shall stand superseded by the SCC to the extent
    stipulated herein above while balance portion of respective clauses of GCC shall continue to be applicable.
    Encl: as above
    2. This document does not assure or warrant as regards the measurement of performance , non-performance or short
    performance by the party named as contracting party herein other than TPDDL in relation to the supplies/services or works
    involved and the same may not be read in support of any contended right or assertion made by such party in relation
    thereof unless supported with relevant performance certificate issued by TPDDL.

    Page 2 of 7
    PO No. : 3200140216

    Annexure I

    Schedule of Item/ Quantities/ Rate

    Sr Material Code Qty Unit Rate GST % Other Amount


    No Description HSN / Charges INR
    Details / Specifications SAC Code

    1.000 EXTERNAL SERVICES

    205849
    1.001 Stringing of LT AB 4C X 150 998736 234 M 95.00 18 22,230.00

    Stringing of 1.1 kV XLPE insulated AL


    conductor AB Cable of size 4C X 150
    + 1C X155 SQMM + 1 X 16 sqmm as
    per TPDDL specification including
    testing of cable
    206600
    1.002 Earthing in ordinary soil upto 6m 998736 5 EA 1,812.37 18 9,061.85

    "Earthing by boring in ordinary soil


    upto water level (up to 6 Mtr.depth)
    with fixing of earth Pipe and
    connecting GI Stay wire 7/ 8 or 7/10
    SWG as per TPDDL Design (Each pit
    resistance will be measured and
    recorded and shall be less than 1
    ohm). Scope ex
    204813
    1.003 Stringing/Laying of GI Wire - 998736 104 M 24.00 18 2,496.00
    7/10SWG

    Sagging/Stringing/Drawing of GI wire
    7/10SWG for earting of
    equipments/structure as per TPDDL
    specification/drawing.
    205847
    1.004 Installation of Eye hook (Bolt type) 998732 12 EA 32.27 18 387.24

    Installation of Eye hook (Bolt type) as


    per TPDDL specification and drawing
    208759
    1.005 Instal. of Dead End Clamp-FOR ABC 998736 6 EA 32.84 18 197.04

    Installation of Dead End Clamp for


    HT/LT AB Cable as per Tata
    Power-DDL specification and drawing
    208760
    1.006 Instal. of Suspension Clamp FOR 998736 6 EA 32.57 18 195.42
    ABC

    Installation of Suspension Clamp for


    HT/LT AB Cable as per Tata

    Page 3 of 7
    PO No. : 3200140216

    Sr Material HSN / Qty Unit Rate GST % Other Amount


    No Description SAC INR Charges INR
    Details / Specifications
    Code
    Power-DDL specification and drawing
    208806
    1.007 Installation of HDPE Pipe - 25mmdia 998736 15 M 34.00 18 510.00

    Installation of HDPE Pipe - 25 mm dia


    and sealing of the same for
    wire/Cable protection. Scope aIso
    includes providing and laying all
    required consumable etc. for collar
    fixing and sealing of Pipe as per Tata
    Power-DDL specification & drawing
    204933
    1.008 Crimping & Connecting of AL Lugs 998736 16 EA 18.00 18 288.00
    70sqmm

    Crimping and Fixing/connecting to


    terminal of AL Lugs 70 sqmm
    204935
    1.009 Crimping &Connecting of AL Lugs 998736 7 EA 27.00 18 189.00
    150sqmm

    Crimping and Fixing/connecting to


    terminal of AL Lugs 150 sqmm
    204797
    1.010 Installation of I P Connector 998732 15 EA 34.44 18 516.60

    Installation of Insulated Piercing


    Connector as per TPDDL specification
    and drawing
    205846
    1.011 Installation of LV Distribution Box 998732 1 EA 500.00 18 500.00

    Installation of LV Distribution Box with


    bus bars and spring actuated contact
    for LT Service connection
    204888
    1.012 S/Laying, T&C of LT ARM Cable 998736 3M 36.00 18 108.00
    4CX25sqmm

    Laying/stringing of Overhead LT 1.1


    kV XLPE insulated PVC sheathed AL
    conductor GI wire Armoured Cable of
    size 4CX25 sqmm as per TPDDL
    specification including testing of cable
    208804
    1.013 Inst. of GI Pipe 100 to 150 mm dia 998736 3M 40.00 18 120.00

    Installation of 100/125/150 mm dia GI


    Pipe for Cable protection as per Tata
    Power-DDL specification & drawing
    207727
    1.014 Sign writing on Pole/pipe/cable/ 998732 4 EA 80.00 18 320.00
    other-E

    "Sign writing on Pole/pipe/cable/ other

    Page 4 of 7
    PO No. : 3200140216

    Sr Material HSN / Qty Unit Rate GST % Other Amount


    No Description SAC INR Charges INR
    Details / Specifications
    Code
    equipment (not installed by BA) at
    suitable height as per requirement
    and direction of engineer in charge
    with synthetic enamel paint of
    berger/asian or approvedequivalent
    make including preparation of back
    ground with two or more coats of
    yellow paint with primer to ensure
    uniform surface in following sizes. All
    tools, tackles and other equipments
    for carrying out the workare to be
    arranged by the BA. (This item shall
    be paid only for already erected
    pole/old Pole). For new pole <(>&<)>
    ITC of the pole is in bidder scope then
    this item shallnot be payable. "
    205047
    1.015 Transportation of material 996511 1 EA 4,000.00 18 4,000.00
    -Tempo-407

    Transportation of various items from


    TPDDL store/site to other site or vice
    versa in TPDDL operational area -
    Tempo 407 with labours as required
    (price per trip). Scope of work also
    include loading andunloading of
    materials except heavy items like HT
    Panel, Transformer, Cable Drum, LT
    Board where loading, unloading is to
    be done with crane and will be paid
    separately
    208811
    1.016 Supp & Fixing of hardner Epoxy 998736 1 EA 210.00 18 210.00
    (300g/h)

    "Supply & Fixing of Epoxy resin


    hardner ""M-seal- Pidilite Mark"" as
    per Tata Power-DDL specification /
    drawing, including consuma
    ble(300gm / hole to be use) Price per
    one hole"
    205165
    1.017 Supply, Fab & Inst of GI Steel 998732 104.319 KG 139.64 18 14,567.11
    Structure

    Supply and Installation of Pre -


    fabricated Hot dip Galvanized Steel
    Structure of different section as per
    TPDDL approved drawing and
    specification.
    205167
    1.018 Supply & Erection of GI Nut & Bolts 998732 18.090 KG 152.95 18 2,766.87

    Supply and Fixing of GI Bolts & Nuts


    205193
    1.019 Supply & Erectn. of Tie Plastic 998732 30 EA 14.00 18 420.00
    9X265mm

    Supply & Installation of Tie Plastic


    size 9mmX265mm

    Page 5 of 7
    PO No. : 3200140216

    Sr Material HSN / Qty Unit Rate GST % Other Amount


    No Description SAC INR Charges INR
    Details / Specifications
    Code
    205186
    1.020 Supply and Instal. of PVC Tape 998732 4 EA 24.00 18 96.00

    Supply and Installation of Tape PVC


    adhesive 19MMX10M
    208782
    1.021 ITC-SMC cleat /Nylon cleat -Single 998736 4 EA 80.00 18 320.00
    hole

    " Installation of SMC/Nylon cleat -


    single hole type (as per Tata
    Power-DDL specification & drawing),
    along with GI hardware (25 mm X 6
    mm) clamps for fixing cable."
    Service Subtotal 59,499.13
    Services Total INR 59,499.13 18.000
    Item Total INR 70,208.97

    Total PO Value (INR) 70,208.97

    Page 6 of 7
    PO No. : 3200140216

    Annexure II

    Special Conditions Of Contract


    Special Conditions Of Contract

    "1. The Engineer in charge for the project is ZM - 503


    Name of Zonal Manager- Mr.Nitin
    Contact No.- 9871006745
    Email id- [email protected]"

    2.The work shall be completed within 30 days from the date of site
    clearance. The priorities shall be discussed with Zonal Manager and all
    efforts shall be made to complete the work as early as possible.

    3. Zonal Manager has to ensure that the order is executed in line with
    TPDDL standards, drawing and practices.

    4. HOG (Plant Engineering) shall be the Engineer In Charge for approval


    of GTP, design, drawing etc. (as applicable)

    5. BA has to ensure to follow all the safety norms during the execution
    of the work.

    6. All other terms and conditions will remain same as per RC no.
    .4600006367

    ## TPDDL appreciate and welcome the engagement/employment of persons


    from SC/ST community or any other deprived section of society by their
    BAs.##

    Page 7 of 7

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