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Purchase Order: Date Arrangements and Technical Further Inquiries To

The document is a Purchase Order from Daimler India Commercial Vehicles Pvt. Ltd. to YAHA Water Systems Private Limited for the supply and installation of a Rainwater Filtration System, with a total net amount of 3,691,040.00 INR. It outlines payment terms, project completion dates, penalties for delays, and warranty conditions, along with contact details for further inquiries. The Purchase Order is governed by specific terms and conditions and requires acknowledgment from the vendor for processing payments.

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0% found this document useful (0 votes)
7 views10 pages

Purchase Order: Date Arrangements and Technical Further Inquiries To

The document is a Purchase Order from Daimler India Commercial Vehicles Pvt. Ltd. to YAHA Water Systems Private Limited for the supply and installation of a Rainwater Filtration System, with a total net amount of 3,691,040.00 INR. It outlines payment terms, project completion dates, penalties for delays, and warranty conditions, along with contact details for further inquiries. The Purchase Order is governed by specific terms and conditions and requires acknowledgment from the vendor for processing payments.

Uploaded by

pupumbooks
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Purchase Order

Our Purchase Order Number Date Page

1365052508 24.07.2020 1 of 3
Our reference Contact

SIPCOT Indl Growth Centre, Oragadam, 602105 IPS/525 Mr. Sathish Kumar Rajagopal
Telephone Alternative/mobile phone
Tamilnadu
+91 44 49695298 +91-95001 86085
SC: 16034492
Telefax Int. post code
YAHA WATER SYSTEMS PRIVATE
+91 44 42853620
LIMITED
E-mail address
S NO 26, PLOT NO.19, AT DHEKU
sathish_kumar.rajagopal@[Link]
410203 Raigad, VILLAGE, KHOPOLI„ MH Your number Date Your reference

Contact E-mail address

Telephone Alternative/mobile phone


828300622

Dear Sir/Madam,

Daimler India Commercial Vehicles Pvt. Ltd., (“DICV”) has offered the Vendor/Supplier to supply Goods/Services to DICV as specified in this Pur-
chase Order. The supply of Goods/Services by the Vendor/Supplier is exclusively governed by this Purchase Order; Special Purchase Conditions;
and General Purchase Terms & Conditions annexed herewith.

Additionally, the terms and conditions contained in the web-links referred to in the General Purchase Terms and Conditions shall be read as part
and parcel of this Purchase Order and the Vendor/Supplier agrees to adhere to the said terms and conditions also.

No payment will be made by DICV if Goods/Services are provided out of the validity period mentioned in this Purchase Order.

The authorized signatory of the Vendor/ Supplier shall duly sign the Purchase Order for having acknowledged and agreed to the terms and
conditions referred thereon and shall send the same to DICV along with the invoice. No payment would be processed in case the signed Purchase
Order is not received along with the invoice.

Taxes and duties extra as applicable

DICV Regn Nos:

GSTIN : 33AABCF1590N1ZJ

PAN & IEC : AABCF1590N

Discharge point / shipping address:

Daimler India Commercial Vehicles Pvt Ltd., SIPCOT, SP Koil Road, Oragadam, 602105 Chennai, Discharge point no. 0001

Date arrangements and technical further inquiries to:


Parameswaran, TA/IOF, E-mail address: [Link]@[Link].

TIME AND QUALITY ARE ESSENCE OF THIS PROJECT

1) All the terms and conditions remain unchanged as per the RFQ No: 828300033 dated 14.07.2020.

2) Project Completion and Handing over date : 30-Sep-2020.

3) There shall be no escalation in price until the completion of project.

4) Penalty clause:

-If Supplier is at fault in failing to meet the agreed timeline in completing the job, the supplier is liable to pay a penalty

Registered office: Phone: +91 44 4969 4000


Daimler India Commercial Vehicles Pvt. Ltd Fax: +91 44 4969 4881
SIPCOT INDUSTRIAL GROWTH CENTRE, CIN: U34200TN2007PTC072876
Oragadam, Mathur Post [Link]
Sriperumbudur Taluk
Kancheepuram District
Tamil Nadu-INDIA 602105
Purchase Order
Our Purchase Order Number Date Page

SIPCOT Indl Growth Centre, Oragadam, 602105 Tamilnadu 1365052508 24.07.2020 2 of 3


SC: 16034492
YAHA WATER SYSTEMS PRIVATE, LIMITED 828300622

which shall amount to 0.5% of the gross PO value per week of delay, but not exceeding 5% of the gross PO value in
total.

5) Warranty: 24 Months from the date of final acceptance after successful installation and commissioning.

6) Payment Terms:
- 20% Against order acceptance, approved design and drawings.
- 10% Against mobilization of entire team at DICV.
- 50% Against Supply of Equipments at DICV.
- 10% After successful completion of installation, commissioning and system trial duly certified by DICV.
- 5% After 90 days of Successful running of the plant duly certified by DICV.
- 5% After Final acceptance letter from end user department along with submission of Performance Bank Gurantee
valid till end of warranty period.

6) Taxes are extras as applicable.

7) Contact person:
- Mr. Saravanan ; Mob : +91 80561 32681

Appendix:
- Attachment: "Annexure A- Scope of work"
- Attachment: "Annexure B- BOQ"
- Attachment: "Annexure C- CONTRACTOR HEALTH & SAFETY RESPONSIBILITIES"
- Attachment: "Annexure D- HEALTH, SAFETY & ENVIRONMENTAL PENALTY SYSTEM"
- Attachment: "Annexure E- CONTRACTOR ENVIRONMENTAL RESPONSIBILITIES"
- Attachment: "Annexure F- Statutory_Checklist_Vendors"
- Attachment: "DICV IPS Special Purchase Conditions for Goods 202003"
- Attachment: "DICV Special Purchase Conditions for Manpower 202003"
- Attachment: "DICV Special Purchase Conditions for Services 202003"
- Attachment: "GBA"

Item Code no. ES1-ES2-ZGS / Description / Dimensions / Deadlines Quantity/Unit Price/Unit net value

1.00 B 999850168585 ---- 1 per 1 AU


AU/one-time 3,691,040.00 INR 3,691,040.00 INR
Design, Supply, Installation, Testing &
commissioning with all Civil, Structural, Mechanical,
Electrical & Instrumentation works for Rainwater filtration system
(RWFS)

- As per attached Annexure A- Scope of work & Annexure B-


BOQ

DICV Main Plant, Oragadam, Date of delivery: 30.09.2020

total net amount 3,691,040.00 INR


Purchase Order
Our Purchase Order Number Date Page

SIPCOT Indl Growth Centre, Oragadam, 602105 Tamilnadu 1365052508 24.07.2020 3 of 3


SC: 16034492
YAHA WATER SYSTEMS PRIVATE, LIMITED 828300622

The following conditions apply to all items unless a differing description is given.
Payment: Payment in installments within 10 days duly approved by DICV
Delivery: FH,Free delivery

Daimler India Commercial Vehicles Pvt. Ltd

Prasanna A Pitchumani N

NOTE: This is an electronically generated document. For RFQ, no physical signature required. For PO/PC, valid
without physical signature below 150,000 EURO.
1/2"ARV
4" DRAIN 4"
2"

1/2"ARV
2" 3"
INLET 4"
3" 3"

BFV
BFV
AMV AMV
NRV 4" 01 02

BFV
STATIC

BFV
NRV
MIXER 4" 4"
4" 4" x 2 1/2"
P1
2"x4" 4" 1
" 4" 1
" 4" 4" 4" 1
"
2 2 2
4" x 2 1/2" NRV 2"x4"
OUTLET 4"

BFV
P2
FM 4" 4" FM

BFV
TRITON 3600
RAW WATER
PUMPS 2 No.
FILTER 1 NO. 3" 3" SODIUM HYPO
SODIUM PAC
HYPO DOZING
DOZING
DOZING AMV AMV
4" 03 04
EXISTING POND
1
SAMPLING VALVE 2 INCH BALL VALVE
EXPANDER
ECCENTRIC REDUCER
MOTORIZED BUTTERFLY VALVE (PSV)
3" 3"
I/L 4" BUTTERFLY VALVE

1/2"ARV
3" 3" THREE-WAY CONTROL VALVE
PRESSURE GAUGE PG
DIFFERENTIAL PRESSURE TRANSMITTER DPT
4" DRAIN FOOT VALVE

1/2"ARV
FLUSH VALVE ( IN - BUILT )
HYDROSTATIC TEST REPORT

CLIENT DAIMLER INDIA COMMERCIAL VEHICLES TESTING ASME UG-99 STANDARD


PVT LTD STANDARD /
YWS/2020/DIC/001
DRAWING NO
PROJECT NAME RAIN WATER FILTRATION SYSTEM

REPORT NO YWS/20-21/0053 DATE 18.08.2020

PO NO. 1365052508 PO DATE 24.07.2020

SR. EQUIPMENT – ACTIVE DRAWING NO TEST TESTING TEST FLUID SURFACE HOLDING
NO MEDIA VESSELS SR NO PRESSURE MEDIA TEMP TEMP. TIME
01 YWS/AMV-1/20-21/023 DAIMLER/2020/02/P&ID 10 Kg/cm2 WATER 26 Deg C AMBIENT 30 MIN.
02 YWS/AMV-2/20-21/024 DAIMLER/2020/02/P&ID 10 Kg/cm2 WATER 26 Deg C AMBIENT 30 MIN.
03 YWS/AMV-3/20-21/025 DAIMLER/2020/02/P&ID 10 Kg/cm2 WATER 26 Deg C AMBIENT 30 MIN.
04 YWS/AMV-4/20-21/026 DAIMLER/2020/02/P&ID 10 Kg/cm2 WATER 26 Deg C AMBIENT 30 MIN.

OBSERVATION / REMARKS:

NO LEAKAGE & PRESSURE DROP FOUND DURING THE HOLDING TIME FOR HYDROSTATIC TEST.

MR. RAKESH M. MR. SURENDRA G.


OPERATIONS EXECUTIVE SENIOR ENGINEER
QUALITY DEPARTMENT
Annual Report 2022
Annual Report 2022 | Daimler Truck 2
Key Figures for the Daimler Truck Group

Key Figures for the Daimler Truck Group

2022 2021 2022/2021


Amounts in millions of euros % change

Unit sales 520,291 455,445 +14


Revenue 50,945 39,764 +281
Revenue of the industrial business2 49,186 38,641 +27
EBIT 3,496 3,357 +4
EBIT of the Industrial Business 3,185 3,184 -
Adjusted EBIT 3,959 2,552 +55
Adjusted EBIT of the Industrial Business 3,767 2,359 +60
Return on sales of the Industrial Business (in %) 6.5 8.2 -
Adjusted return on sales of the Industrial Business (in %) 7.7 6.1 -
Net profit (loss) 2,763 2,383 +16
Earnings per share (in €) 3.24 2.85 +14
Free cash flow of the Industrial Business 1,746 1,556 +12
Adjusted free cash flow of the Industrial Business 1,976 1,308 +51
Net liquidity of the Industrial Business (December 31) 7,530 6,024 +25
Investments in property, plant and equipment 898 762 +18
Research and development expenditure 1,785 1,574 +13
of which capitalized 167 176 -5
Active workforce (December 31)
3 104,729 99,849 +5
1 Adjusted for the effects of currency translation, revenue increased by 21%.
2 The Industrial Business comprises the vehicle segments Trucks North America, Mercedes-Benz, Trucks Asia and Daimler Buses, as well as the reconciliation.
3 This reflects the active workforce excluding vacation employment as a full-time equivalent.

Share price performance of Daimler Truck Holding AG


2022 2021
in euros

Closing price XETRA


High 35.44 33.05
Low 22.04 29.78
Year-end closing price 28.95 32.29
Number of shares (in thousands) 822,952 822,952

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