Maintenance Service Purchase Order AARYA ENGINEERING PO number/date C - 304, SONIGARA VIHAR, AADARSH NA 3110009646 / 21.10.2022 KALEWADI, PUNE. PUNE Vendor Code : 114961 411017 Vendor GSTIN : 27APXPK6634A1ZN BAL GSTIN NO : 27AADCB2923M1ZL Terms of delivery: FREE DELIVERY AT OUR WORKS. Terms of payment: Payment Within 45 Days From GR Date,Due Net PO DESCRIPTION P.O. FOR AMC OF LPG/PNG BURNERS IN CANTEEN (THIS P.O IS FOR THE MONTH OF JUL 2022 TO DEC 2022) ______________________________________________________________________________________ Item Material Price per unit Qty/unit TotalPrice ( INR ) ( INR ) ______________________________________________________________________________________ 00010 AMC FOR SERVICING OF BURNERS IN C 25,704.00 1 AU 25,704.00 Tax: GST INPUT CENVATABLE : IN: State GST 9.00 % GST INPUT CENVATABLE : IN: Central GST 9.00 % The item covers the following services: 10 3020415 4,284.00 6 EA 25,704.00 AMC FOR SERVICING OF BURNERS IN CANTEEN Service Cat : ZS05 BAL-Other Repairs SAC Code : 998717 ___________________________________________________________________________________ FOR SUPPLIES TO BAL Maharashtra,PLEASE UPDATE BAL GST REGISTRATION NO AS 27AADCB2923M1ZL VENDOR HAS TO MENTION CORRECT HSN/SAC AND APPLICABLE GST RATES, IN HIS GST INVOICES, AS PER HIS OWN ASSESSMENT. ANY LITIGATION / DISPUTES IN THIS REGARD FROM THE STATUTORY AUTHORITIES, VENDOR IS SOLELY RESPONSIBLE TERMS & CONDITIONS NOTES YOUR PERSONNEL WILL OBSERVE ALL SAFETY RULES AND REGULATIONS WHILE WORKING INSIDE OUR PREMISES. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Page 2/ 3 AARYA ENGINEERING PO number/date PUNE 3110009646 / 21.10.2022 411017 YOU WILL COVER YOUR OPERATORS AND SUPERVISORS UNDER PROVISIONS OF ESI/PF REGULATIONS. YOUR PERSONNEL WILL WORK UNDER THE SUPERVISION OF YOUR SUPERVISORS.YOUR TEAM WILL FOLLOW THE INSTRUCTIONS FROM OUR CONCERNED USER DEPT FOR EXECUTION OF THE WORK. SERVICE TAX WILL BE EXTRA. SERVICE TAX REGISTRATION NO SHOULD BE PRINTED /STAMPED ON ALL YOUR INVOICES. PRICE PRISES ARE FIRM REFERENCE Our last year P.O. 3110008895 dt. 31.05.2022 AMC AMC PERIOD WILL BE FROM JUL 2022 TO DEC 2022( FOR SIX MONTHS) LIST OF BURNERS:= SR. NO BURNER TYPE BURNER NAME QTY 1 M35 RING TYPE 12 2. G9 RING TYPE 11 3. G11 SUN FLOWER 11 SCOPE OF WORK: 1 THERE WILL BE MONTHLY VISIT 2.DURING VISIT ALL THE BURNERS AS PER ABOVE LIST WILL BE ATTENDED WITH PIPELINE/JOINTS CHEKING. 3.INSPECTION OF PNG PIPE LINE WILL BE DONE 4.MINOR REPAIR WORK WILL BE DONE 5.SPARES REQUIRED WILL BE ORDRED SEPERATELY. Expected date of work completion:Day 31.12.2022 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Page 3/ 3 AARYA ENGINEERING PO number/date PUNE 3110009646 / 21.10.2022 411017 Company AKURDI MANUFACTURING PLANT 411035 TOTAL ORDER VALUE - INR -------------------> 25,704.00 (Total Order value is in words : RUPEES TWENTY FIVE THOUSAND SEVEN HUNDRED AND FOUR ONLY ) For Bajaj Auto Limited . PLANT HEAD KAILASH J ZANZARI HEAD (MFG) AKURDI MANUFACTURING PLANT Purchasing group & Telephone : P.B. RANDHIR/6638 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~