NTPC Limited

( A Government of India Enterprise )

Korba Super Thermal Power Station
P.O. VIKASH BHAWAN JAMNIPALI
KORBA
Chhattisgarh- 495450, India
Telephone No. : 07759-237111 Fax No. : 07759-237199

Service Purchase Order

CIN No. : L40101DL1975GOI007966

GST No. : 22AAACN0255D4Z5

Purchase Order No. : 4000196991-021-1017 Date : 09.01.2018 ( version : 2 Date : 08.02.2019 )

To Vendor Code : 1030037 (SME Vendor)

STAR ELECTRICALS
II/137, JME COLONY, P.O
SHAKTINAGAR SONEBHADRA
SAKTINAGAR
Uttar Pradesh
India - 231222
Tel: 05446-233471
Fax: 5446233471
E-Mail : starelectrical_bns.aks@rediffmail.com

Subject: : Installation Testing and Commissioning of LED Based Light Fittings in Township area.
Version-1 Provisional Time Extension.
Version-2 Final Deviation with time extension.
NIT NO. : 40082646 Dated
Your Offer No. : Your Offer dated 22.11.2017.
Your Reference : Your Quotation No. 60255024 dtd.24.11.2017
Our Reference : KS/CS/172142

Dear Sir,
This has reference to our above mentioned NIT, Your offer and subsequent discussions. We are pleased
to accept your offer opened on and confirm having awarded on you the work of Installation Testing and
Commissioning of LED Based Light Fittings in Township area. Version-1 Provisional Time Extension. Version-2
Final Deviation with time extension. of total value INR 677,435.00 (Rupee SIX LAKH SEVENTY-SEVEN
THOUSAND FOUR HUNDRED THIRTY-FIVE ONLY) mentioned in the scope of works, special terms &
conditions, Bill of quantities etc.
The duration of the service period shall be from 15.01.2018 to 14.10.2018. Though the duration of contract
shall remain same, the actual date of commencement of the contract shall be as per the direction of EIC. Sr.
Manager (TA-EM) shall be EIC for this work.
This service purchase order along with its annexure is being issued to you in duplicate .We request you to
return the duplicate copy of this service purchase order, duly signed on each page by your authorised signatory
in token of your unequivocal acknowledgment of the same within 15 days from the date of this service purchase
order. If no communication is received within 15 days of receipt of Purchase Order, it will be treated that order
has been accepted in entirety.
We thank you for the interest shown by you in our project and the cooperation extended to us. We expect
to receive your continued cooperation in future also.

MANISH
Digitally signed by MANISH KUMAR
DN: c=IN, o=NTPC LTD, ou=C AND M
Thanking You, CONTRACTS, postalCode=495450,
st=CHATTISGARH,
For & on behalf of NTPC Limited. serialNumber=4722cdbc32d368266e

KUMAR
b4f8d4f7144f592cf4f7e50e70426be9
c3a5838c0cd15a, cn=MANISH
Manish Kumar KUMAR
Date: 2019.02.15 12:25:49 +05'30'
DGM/CS
Registered Office: NTPC Bhawan, Core-7, Scope Complex, Institutional Area, Lodhi Road, New Delhi-110003
Phone No. -(011)24360100, Fax No. -(011)24361018. Website: www.ntpc.co.in
PO No. : 4000196991 Page No. 3 / 9

(Bill of Quantity)
Name of Work: Installation Testing and Commissioning of LED Based Light
Fittings in Township area.
Version-1 Provisional Time Extension.
Version-2 Final Deviation with time extension.

SI No. Code Description Unit Quantity Net Price Amount Long

Text
Delivery Address:
Korba Super Thermal Power Station
P.O. VIKASH BHAWAN KORBA
Chhattisgarh
495450
India
07759-237111
07759-237199
GST No. : 22AAACN0255D4Z5

10 ITC LED BASED LIGHT FITTINGS AU 1.000 677,435.00 677,435.00

Tax: IN:Integrated GST-ND @ 18.00 % Extra

10 .10 ITC LED based Tube Light Fitting NO 11,943 45.0000 537,435.00 YES
10 .20 ITC LED based Street Light Fitting NO 500 280.0000 140,000.00 YES
TOTAL OF BOQ PART : 00010 INR 677435.00
------------------------------------- ------------------------------------------------
Amount 677435.00
Other Charges 0.00
------------------------------------- ------------------------------------------------
Net Amount on BOQ PART : 00010 INR 677435.00

Net Total Amount INR 677,435.00

Less Rebate/Amount INR 0.00
Grand Total INR 677,435.00
INR SIX LAKH SEVENTY-SEVEN THOUSAND FOUR HUNDRED THIRTY-FIVE ONLY

Manish Kumar
DGM/CS