Company Address PURCHASE ORDER Page:1 of 5
Grindwell Norton Limited
5th Level, Leela Business Park
400059 Mumbai India
PO Number: 4503555855
Date: 28.02.2024
VASHI INTEGRATED SOLUTIONS LIMITED Buyer: Avichal Ramteke
1110007 Telephone:
D 265, SAGAR RATAN INDU PREMISES, Buyer Fax:
M I D C TTC, TURBHE, Buyer E-Mail:
Navi Mumbai 400705 India avichal.ramteke@ext.saint-gobain.com
GST Reg No. :27AAACV1496Q3ZK
Telephone: 55911445 2830467
Item Material HSN/ Quantity UOM Del.Date Unit Price CGST/% SGST/% Total Price
SAC Code Freight(%/value) in INR
________________________________________________________________________________________________________________
0010 00410163248 85365090 12 PC 11.03.2024 1,113.70/1 PC 1,202.80 /9% 1,202.80 /9% 13,364.40
32A LOAD BREAK SWITCH WITH ENCLOSURE -/- -/- -/-
________________________________________________________________________________________________________________
__________
Grand Total in INR 13,364.40
________________________________________________________________________________________________________________
__________
Delivery Address: Invoice to be sent to the following address:
Grindwell Norton Limited Grindwell Norton Limited
NAR Factory TW (Abrasive Division) NAR Factory TW (Abrasive Division)
G-51, M.I.D.C.,Butibori Industrial Area, G-51, M.I.D.C.,Butibori Industrial Area,
Village: Tembhari, Tal: Hingna, Village: Tembhari, Tal: Hingna,
441122 Nagpur India 441122 Nagpur India
GST Reg No. / VAT No. : 27AAACG8725B1ZU
________________________________________________________________________________________________________________
__________
Payment Terms: IN11 - 60 Days from Invoice Date
Shipment Instructions: -
Incoterms: CFR Costs and Freight
________________________________________________________________________________________________________________
__________
TERMS AMOUNT
Total Basic 13,364.40
SGST 1,202.80
CGST 1,202.80
Total PO Value (INR) 15,770.00
Rounded-Off Value (INR) 15,770.00
Total Amount in words : Fifteen Thousand Seven Hundred Seventy Rupees Only
Regd. Office:5th Level, Leela Business Park, Andheri-Kurla Road, Andheri(E), Mumbai-400059, Tel: +91 22 4021 4021
Company Address PURCHASE ORDER Page:2 of 5
Grindwell Norton Limited
5th Level, Leela Business Park
400059 Mumbai India
PO Number: 4503555855
Date: 28.02.2024
VASHI INTEGRATED SOLUTIONS LIMITED Buyer: Avichal Ramteke
1110007 Telephone:
D 265, SAGAR RATAN INDU PREMISES, Buyer Fax:
M I D C TTC, TURBHE, Buyer E-Mail:
Navi Mumbai 400705 India avichal.ramteke@ext.saint-gobain.com
GST Reg No. :27AAACV1496Q3ZK
Item Material HSN/ Quantity UOM Del.Date Unit Price CGST/% SGST/% Total Price
SAC Code Freight(%/value) in INR
________________________________________________________________________________________________________________
________________________________________________________________________________________________________________
__________
Local Purchase Order
TERMS AND CONDITIONS OF PURCHASE
1.Vehicle Driver should carry a Valid Driving License and Emission Certificate of the vehicle
2.Driver should adhere to the stipulated speed limit inside our company premises
3.Material Overload is not permissible (more than vehicle’s capacity)
4.CONFIRMATION OF ORDER
The confirmation of this order shall constitute the contract and shall be given in writing within four days of receipt of this order,
failing which, acceptance will be presumed to have been given by the Supplier.
5.The prices charged for the materials supplied under the contract shall in no event exceed the lowest price at which the Supplier sells
the materials of identical description to any other party during the period of contract. It is understood that there will be no revision of
prices during the period of contract.
6.ACCEPTABILITY OF MATERIALS SUPPLIED & REJECTIONS
All items supplied by the Supplier against this order should be in accordance and in full conformity with our specification, drawings
and samples, if any, approved by the Company. All items manufactured by the Supplier according to the Company's blueprints
drawings/designs /manufacturing data/specifications or information pertaining thereto received, shall not be utilized by the Supplier or
anyone on the Supplier's behalf for the purpose of sale, manufacture or any other purpose.
7.The Supplier warrants that all goods/ services to be furnished under this order shall be free from all defects latent or inherent, and
faults in materials, workmanship or manufacture. This warranty shall survive inspection of, payment for and acceptance of goods but
shall expire (except in respect of complaints notified to the Supplier prior to such date) 12 months after the receipt at the Company's
Works.
8.Materials purchased are subject to the Company's inspection and approval at the Company's.Works, regarding quantity and
specifications. No payment shall be made without such approval. The Company's inspection does not relieve the supplier of the
guarantee or responsibility to furnish satisfactory materials. If all or the materials are not of the quality specified or required, they may
be either rejected pr accepted at a price fixed by the Company. The Company's decision as to rejection and the price fixed for
acceptance shall be final and binding on the Supplier. The Supplier will be responsible for and liable to replace or repair rejected items
at the Company's option and free of cost to the Company reserves the right to deduct the value of rejected materials from the
Supplier's bills or debit it to the Supplier's account and pay for the materials to the contracted price as and when replacements are
made. In the event of unreasonable of unreasonable delay on the Supplier's part in the replacement of rejected goods, the Company
reserves the right to cancel the contract and buy the requirements from the open market and recover the loss if any from the Supplier.
9.The Supplier will arrange to collect at his cost the rejected materials within a week from the Receipt of such information. During
this period the materials will be stored by the Company at the Supplier's risk. If the Supplier fails to collect the rejected materials
within this period, the Company shall be entitled to dispose it off and remit the proceeds there from to the Supplier after retaining
actual disposal costs incurred by the Company. The Supplier must correctly account for raw material or other stores delivered by the
Company for manufacture of materials covered by this order and in the event of any unaccounted shortfalls loss or damage the
Supplier must reimburse the Company with the cost as determined by the Company
Company Address PURCHASE ORDER Page:3 of 5
Grindwell Norton Limited
5th Level, Leela Business Park
400059 Mumbai India
PO Number: 4503555855
Date: 28.02.2024
VASHI INTEGRATED SOLUTIONS LIMITED Buyer: Avichal Ramteke
1110007 Telephone:
D 265, SAGAR RATAN INDU PREMISES, Buyer Fax:
M I D C TTC, TURBHE, Buyer E-Mail:
Navi Mumbai 400705 India avichal.ramteke@ext.saint-gobain.com
GST Reg No. :27AAACV1496Q3ZK
Item Material HSN/ Quantity UOM Del.Date Unit Price CGST/% SGST/% Total Price
SAC Code Freight(%/value) in INR
________________________________________________________________________________________________________________
10.DELIVERY
Time of delivery is the essence of this order. In case of delay of this order the Company (i) recover from the Supplier by way of
liquidated damages a sum of 2% of the price of items not delivered for a month or part of month or (ii) cancel the contract and / or (iii)
purchase in the open market on the Supplier's account and recover the losses or damages suffered from the Supplier. The Company's
delivery authorizations shall be deemed to be incorporated herein and made a part thereof.
In case the Supplier fails to deliver materials strictly within the delivery schedule and dispatch the same by any costlier mode of
transport including by air on their own or on the Company's request the entire additional expenditure will have to be borne by the
Supplier.
11.It is expressly understood that the Supplier agrees to indemnify the Company against injury or damage caused to any other person
or property while loading or unloading the goods.
12.PAYMENT TERMS AND SETTLEMENT OF BILLS.
Supplier's bill must be in triplicate and contain (a) The Company's Purchase Order No. and date. (This must be shown on the supply
challans, packing slips, invoices packages, etc.) (b) Supplier's challan No. and date (c) Place of Supply (d) Sales Tax Regn. No. in
absence of this we accept no responsibility for delay in payment or for short receipt of the material in transit. Bills must contain such
rate & expenses as expressed clearly in the Purchase Order. Any additional billing other than shown in purchase order shall not be
payable by the Company.
13.All payments shall be made either.
i)By acceptance of B /E or Hundi under BMS.
ii)"A/c Payee" Cheque only.
Goods dispatched by document through bank will not be accepted unless by Company's prior consent. Bank collection Charges if any
will be to the Supplier's account.
14.No. interest will be payable on overdue accounts unless previously agreed upon.
15.GST Clause:
The Supplier is responsible for and shall pay all taxes, charges, levies and duties of any nature payable in connection with the supply
of the goods/services under this contract to the respective Government authorities. It is also the duty of the Supplier to upload the
details of their sales/services in the Goods and Service Tax (GST) portal as per the due dates without fail. In case the GST credit does
not flow to Grindwell Norton Limited through the GST portal, Grindwell Norton Limited shall have every right to deduct/withhold the
payments of the same from any payment due to the Supplier. The Supplier shall indemnify Grindwell Norton Limited in case of any
interest, penalty or fine imposed by the Government authorities due to non-compliance of the GST law by the Supplier.
16.LEGAL ASPECTS.
Acceptance of any of the goods shall not discharge the Supplier from liability for damages or in part any contract or other legal
remedy for breach of conditions or warranty contained herein or implied by law.
17.The Company will not be in any way liable for non-performance either in whole or in part of contract or for any delay in
performance thereof in consequence of strike, shortage of labour or lockout, breakdown or accident to machinery or other accident of
whatever nature and all causes of whatsoever nature beyond the Company's control. Under such circumstances, the Company reserve
the right to rescind the contract either in whole or in part.
Company Address PURCHASE ORDER Page:4 of 5
Grindwell Norton Limited
5th Level, Leela Business Park
400059 Mumbai India
PO Number: 4503555855
Date: 28.02.2024
VASHI INTEGRATED SOLUTIONS LIMITED Buyer: Avichal Ramteke
1110007 Telephone:
D 265, SAGAR RATAN INDU PREMISES, Buyer Fax:
M I D C TTC, TURBHE, Buyer E-Mail:
Navi Mumbai 400705 India avichal.ramteke@ext.saint-gobain.com
GST Reg No. :27AAACV1496Q3ZK
Item Material HSN/ Quantity UOM Del.Date Unit Price CGST/% SGST/% Total Price
SAC Code Freight(%/value) in INR
________________________________________________________________________________________________________________
18.Any issue arising out of this contract will be subject to the court of competent jurisdiction in Mumbai.
19.GrindWell Norton Limited is not responsible for any order placed other than by the Manager or an authorized person.
Saint-Gobain Group Suppliers Charter
Having signed up to the UN’s Global Compact, the Group has, since 2003, formalized its values through the General Principles of
Conduct and Action applicable to all employees worldwide, and in doing so, confirmed its resolve to work towards responsible
business growth.
Accordingly, the economic, social and environmental requirements of sustainable development are fundamental elements in the
strategy of the Saint-Gobain Group.
For this reason, Saint-Gobain has decided to invite its suppliers to take part in this process within their own sphere of action or
influence. This is the purpose of the present Charter which Saint-Gobain asks its suppliers to support.
Their level of commitment in this domain is one of the deciding factors in selecting suppliers and Saint-Gobain will make sure that
suppliers fully understand the Charter’s contents.
This Charter is an integral part of the documentation handed out by the Saint-Gobain in support of its consultations and is intended to
be included in the contractual documents.
The Purchasing Departments of Saint-Gobain Group entities may be led, under certain circumstances, to take the measures they deem
necessary to ensure full compliance with the Charter, notably by sending out questionnaires or conducting or having conducted
specific audits at the suppliers’ and sub-contractors’ premises.
The Saint-Gobain Group expects its suppliers and sub-contractors to be mindful that their own suppliers and sub-contractors enable
them to fully support the principles detailed in this Charter.
Respect the right to development
Suppliers guarantee their employees a decent standard of living. They participate as much as possible in the development of the
country they operate in and work with all types of companies in compliance with this charter.
Employee rights
Regarding relations with their own staff, suppliers and subcontractors comply with the legal rules and regulations applicable in the
countries where they operate as well as the norms set out by the International Labour Organization concerning workers’ rights,
especially in the area of social security, working hours and conditions, compensation and when it comes to exercising freedom of
association.
In particular, suppliers and subcontractors undertake not to resort in any way, shape or form, either directly or through their own
subcontractors or suppliers,
> to forced or mandatory labour,
> to child labour.
Finally, they make sure that their working practices are free from any form of job discrimination.
Occupational health and safety
Suppliers and subcontractors endeavour to take the necessary steps to ensure occupational health and safety.
For their own activities, they implement a policy aimed at identifying and preventing health and safety risks affecting:
> their full-time and temporary members of staff,
> their customers’ employees and the users of their products,
> their own suppliers and subcontractors’ employees (temporary and full-time),
Company Address PURCHASE ORDER Page:5 of 5
Grindwell Norton Limited
5th Level, Leela Business Park
400059 Mumbai India
PO Number: 4503555855
Date: 28.02.2024
VASHI INTEGRATED SOLUTIONS LIMITED Buyer: Avichal Ramteke
1110007 Telephone:
D 265, SAGAR RATAN INDU PREMISES, Buyer Fax:
M I D C TTC, TURBHE, Buyer E-Mail:
Navi Mumbai 400705 India avichal.ramteke@ext.saint-gobain.com
GST Reg No. :27AAACV1496Q3ZK
Item Material HSN/ Quantity UOM Del.Date Unit Price CGST/% SGST/% Total Price
SAC Code Freight(%/value) in INR
________________________________________________________________________________________________________________
> the communities surrounding their facilities.
They inform the Saint-Gobain Group of any hazards or risks associated with their products or interventions on Saint-Gobain sites.
Finally, they make sure that their employees fully comply with both regulations and Saint-Gobain
Health and Safety standards when called out to work on Saint-Gobain sites.
They inform Saint-Gobain of any incidents or non-conformities occurring.
Environmental commitment
Suppliers and subcontractors implement policies on managing and improving their manufacturing processes, which are designed to
limit their environmental footprint throughout the life cycle of the products they supply.
In particular, they strive in their respective domains to:
> reduce their impact on ecosystems and biodiversity,
> optimise consumption of natural resources and energy,
> reduce emissions of greenhouse gases, pollutants and volatile organic compounds<,
> reduce quantities of waste released and develop recycling and recovery solutions.
They identify and quantify the significant environmental aspects of their activities, products and services. They ensure a traceability of
raw materials, components and materials necessary for the provision of services or property. Suppliers shall be duty-bound to
Saint-Gobain to disclose any product information required for the Group’s Environmental policy to be applied, especially in terms of
Carbon Footprint and Life Cycle Assessment.
Suppliers and subcontractors encourage the development and distribution of environmentally-friendly technologies and work towards
achieving the targets listed above.
Legal compliance commitment
Suppliers carry on their activities in strict compliance with applicable domestic and international legal standards.
In particular:
> They reject any actions liable to falsify or distort free competition or market access or infringe on the applicable legal rules
concerning competition law,
> They reject any form of active or passive corruption in domestic or international transactions,
> They refrain from any practice aimed at interesting, either directly or indirectly, any Saint-Gobain employee with whom they have a
business relationship in developing their relations, whether personally or in whatever shape or form.
Suppliers agree to provide only products that comply with national, European and international laws and regulations, as required by
the country of distribution.
Suppliers have to be mindful that their own suppliers allow them to fully adhere to the principles detailed in this Charter.
The supplier declares that he has read the Charter described above and complies with its principles. As a consequence, the supplier
agrees that Saint-Gobain can conduct audits in order to verify compliance with the Charter.
Regd. Office:5th Level, Leela Business Park, Andheri-Kurla Road, Andheri(E), Mumbai-400059, Tel: +91 22 4021 4021
