(VERSION-IV) - DVC :: Consumer Login

ANNEXURE-F
NO.
Date :
To
DAMODAR VALLEY CORPORATION
(ESTABLISHED BY THE ACT XIV OF 1948)
NAME OF THE PLANT/ OFFICE
ADDRESS OF THE PLANT/ OFFICE
PURCHASE ORDER FORMAT
Tel No.
Fax No.
** VENDOR’S NAME & VENDOR’S TELEPHONE:………………
ADDRESS :……………………………..
……………………………………………
……………………………………………
FAX : ……………………….
E-MAIL : ……………………
MOBILE :…………………...
Sub: Supply of
Ref : i) Tender Enquiry No :
ii) Your Quotation No :
iii) Our Letter No :
iv) Your letter No :
Dated
Dated
Dated
Dated
Dear Sirs,
With reference to above, DAMODAR VALLEY CORPORATION is pleased to place order on
you to deliver the following item(s) subject to the terms and conditions specified herein and as
contained in our General Conditions of contract (GCC) supplied with the bid document or
download from site. Item-wise detailed specifications are also enclosed.
Sl.
No.
Description
of item
Qty Unit Unit Exworks
(to
be
mentioned
as per
quotation)
price (Rs)
* If the bidder opts for DVC’s Open Insurance Policy.
Unit
F&I
Charge
(Rs.) or
Unit
Freight
Charge*
(Rs.)
Unit FORdestination
price (Rs.)
Total
FORdestination
Price (Rs.)
W& P Manual – 2012 Page 196