JOB WORK ORDER

Vijayanagar Works
P.O. : Vidyanagar,Village : Toranagallu
Vendor Code : 0020001531 Vidyanagar-583275
Name : BLAZE ELECTRIC CO Ballari-Karnataka ( India )
Tel No: 08395-250120 TO 250130
Address : INDUSTRIAL ESTATE,T B DAM ROAD,T B
Fax No: 08395-250132
DAM ROAD
E-mail: comml.vijayanagar@jsw.in
HOSPET-583203-Karnataka-India
P.O.No.:VJNR/111121/REF/R/4500099683
Ph.No : 08394-232213
P.O.Date:04.07.2019
Mb.No. : 9448373213 Type:REF
Fax No. : 08394 232213
E-mail : blaze_elec@yahoo.co.in
PAN NO : AEOPR2552J
GST No. : 29AEOPR2552J1ZW
Bank Account : 06211250000957

REFURBISHMENT OF SQUIRREL CAGE INDUCTION MOTOR , 6.6KV,50

Dear Sir/Madam,
We are pleased to place order against your Ref. Quote No. offer Dated: email , as per below mentioned
PRICE, terms & conditions.

ALL THE PRICES MENTIONED BELOW ARE IN # INR ”

SR. ITEM CODE UOM QTY. UNIT RATE TOTAL BASE TOTAL DELIVERY SCHEDULE
NO. SHORT DESCRIPTION VALUE VALUE
1 2200047635 85015310 EA 1.000 575000.000 575000.00 678500.00 18.08.2019
SQUIRREL CAGE INDUCTION MOTOR ,
6.6KV,50
SQUIRREL CAGE INDUCTION MOTOR , 6.6KV,50HZ , 3 PHASE 1000KW 990 RPM FRAME :YKK5602-6 REF SL NO:706003 MAKE CSR
The following Items/Components will be provided to you as free of cost towards scope of work as mentioned:
SR.NO Material Code Qty. UoM
. Short Description
1.1 2200047635 85015310 1.000 EA
SQUIRREL CAGE INDUCTION MOTOR , 6.6KV,50
Total Duties/Taxes & Charges:
TOTAL BASE VALUE: 575000.00 Total Taxes / Charges : 103500.00 TOTAL PO VALUE: 678500.00
Total Value (In Words):SIX LAKH SEVENTY EIGHT THOUSAND FIVE HUNDRED Rupees
PRICE BASIS:FOR JSW SITE DELIVERED TO:Central Stores INSURANCE:Our Insurance Policy no.
0830013827 dt.01.04.19 to 31.03.2020 of M/s
TATA-AIG GENERAL INSURANCE COMPANY
LTD.
PAYMENT TERMS:Payment in 30 days of inv subj to Recpt&acceptance

Thanking You
Yours sincerely,
FOR JSW STEEL LIMITED

AUTHORISED SIGNATORY
Page No: 1 / 3

Plant GST No : 29AAACJ4323N1ZC ; PAN : AAACJ4323N ; CIN :L27102MH1994PLC152925

JSW Centre, Bandra Kurla Complex, Bandra (East), Mumbai 400 051
 VJNR/111121/REF/R/4500099683

INSPECTIONBy us after receipt of material at JSW site.

INSPECTION AND TESTING

1. The Vendor shall, at his own expense and responsibility, conduct tests for the Goods under this Contract, according to standard
practices/applicable international standards or in accordance with the Quality Assurance Plan (QAP) mutually agreed by the Vendor and the
Buyer.

2. The Vendor has to submit QAP for the goods to be supplied within 15 days of placement of order.

3. Such inspections and tests shall be finalized for the purpose of the shipment concerned and Vendor shall submit to the Buyer the reports
of manufacturers/third party inspections and tests.

4. The Vendor shall notify the Buyer, not less than two (2) week in advance for the places and time when the Vendor intends to carry out the
tests.

5. Purchaser can assign the inspection to a 3rd party/agency for inspection at the cost of the purchaser.

6. The Buyer, and/or his authorised inspector shall have the right to attend, at his own cost during working hours of Vendor or his
sub-contractor, such inspections and tests as referred above.

7. In case the Buyer and/or his authorized inspector choose(s) not to attend to the inspection, then they would have deemed to have waived
their right of inspection provided the same is intimated to the Seller in writing by the authorized representative of the Buyer. In that case, the
Vendor shall carryout all the inspection and tests and submit the report for getting dispatch clearance.

8. In case the purchaser does not respond within 10/15 days from inspection call, inspection can be considered as waived off & Vendor can
dispatch material.

9. Inspection will be carried out as per the approved drawings/ specifications and quality assurance plan approved by the purchaser. All
inspection shall be carried out at the manufacturer’s shop/works.

10 All routine tests shall be carried out as per relevant standards during inspection.

11 The Vendor shall submit type test certificates, if applicable, for similar equipment supplied by him elsewhere. In case type test certificates
for similar equipment is not available, the same shall be conducted in presence of Purchaser or his representative if Purchaser so desires,
without any financial implications to purchaser.

12 Manufacturer’s test certificate for bought out components shall be submitted by the vendor.

13 After Inspection and examination by the Buyer, if the Buyer is of the opinion that the workmanship is defective and is not in accordance
with the Order, Vendor will readily rectify the same. The Buyer shall reject the material if it is not found as per the specification.

14 No equipment or part items shall be dispatched without final acceptance and dispatch clearance issued by purchaser and/or their
authorized representative.

15 Clearance for dispatch does not clear the Vendor from any manufacturing defect inherent to the materiel and can still be returned back or
rejected on receipt of material at plant premises after physical verification/analysis.

Thanking You
Yours sincerely,
FOR JSW STEEL LIMITED

AUTHORISED SIGNATORY
Page No: 2 / 3

Plant GST No : 29AAACJ4323N1ZC ; PAN : AAACJ4323N ; CIN :L27102MH1994PLC152925

JSW Centre, Bandra Kurla Complex, Bandra (East), Mumbai 400 051
 VJNR/111121/REF/R/4500099683

1. GST is effective from 01st July 2017 as per applicable act.

2. Please quote our purchase order and Send all Documents i.e. GST Invoice, Challan, Test Certificates along with supply to avoid delay in
payment.
3. Execute this order in accordance with the prices, terms, delivery method, and specifications listed above and as per annexure if any.
4. Please notify us immediately if you are unable to ship as specified.
5. JSW Steel Ltd is an environment friendly company. Your acceptance of Order assumes that your services will not cause any environmental
damage
6. Send all correspondence to: Manjula B Email - manjula.varma@jsw.in Phone 8395243280 Fax:
You shall comply with the Business Responsibility/Sustainability policies of JSW Steel Limited which can be
referred to on our website: "http://www.jsw.in/companies/Sustainability_Policy.shtml"
NOTE TO SUPPLIER:

TRANSPORTATION CHARGES TO & FRO IN VENDOR'S SCOPE.

1. SUPPLY & REPLACING OF BEARINGS DE-NU324ECM & 6234/C3 & NDE-NU232ECM- SKF MAKE BEARINGS ONLY UNDER VENDOR'S SCOPE.
2. SUPPLY OF OMEGA 85 OR EQUAVALENT GREASE APPROXIMATELY 2 KG IS UNDER JSW SCOPE.
PR No.:1300128195

Thanking You
Yours sincerely,
FOR JSW STEEL LIMITED

AUTHORISED SIGNATORY
Page No: 3 / 3

Plant GST No : 29AAACJ4323N1ZC ; PAN : AAACJ4323N ; CIN :L27102MH1994PLC152925

JSW Centre, Bandra Kurla Complex, Bandra (East), Mumbai 400 051