VDEAL2026-08-10VDEAL2026-08-10in-capmkt:BaggingOrReceivingOfOrdersOrContractsMemberVDEAL2026-08-10in-capmkt:BaggingOrReceivingOfOrdersOrContractsMemberiso4217:INRVDEALVdeal System Limited000000NOTLISTEDINE0U2M01015Awarding, Bagging/Receiving, Amendment or termination of orders/contracts (Sub-para 4-Para B)Bagging/Receiving of orders/contractsNewfalse2026-08-0816:52:002026-08-10Jindal Stainless LimitedtrueDomestictrueINE220G01021JSL532508India2026-08-0816174261.1 The supplier warrants that his goods have the
characteristics, qualities and features specified in
the purchase order and that they are in compliance
with the stated specifications, drawings, samples and
other descriptions provided by JSL.
1.2.The supplier will perform quality inspections as
per internationally accepted standards & best
engineering practices.
1.3. In case initial sample is received,the supplier
shall begin with series production only after
having received the formal communication of
written approval from JSL.
1.4. JSL expects the supplier to orient the quality of
the products he delivers to us towards the respective
state-of-the-art status and to notify us about potential
improvements and technical modifications. All and
any modifications of the delivery items must
previously be approved by JSL in writing.
1.5. The supplier warrants and guarantees
compliance with all statutory safety and
environmental regulations applicable in India.
1.6 Price governing this Purchase order for all
purposes shall remain firm unless otherwise
agreed in writing.
2. DELIVERY SCHEDULE:
2.1 The deliveries must be in compliance with the
quality, quantity and as per delivery prior stated in
this purchase order. The agreed delivery schedules
shall be binding; the supplier warrants providing
punctual delivery as per the mentioned delivery dates
against each line item.
2.2. Additional freight costs for rush or express
deliveries required due to non-compliance with the
stipulated delivery deadlines will be borne by
the supplier.
2.3 Unless otherwise stipulated, goods against this
order are to be dispatched to order placing unit of
Jindal Stainless Limited.
2.4 If Transit insurance is in JSL account, inform JSL
by e-mail/telegram/fax before dispatching of the
material, the details of G.C. Note/R.A. No. Date of
dispatch, value and PO no.3.1 General specifications of packing and marking in
respect of the goods under this purchase order shall
be as per Good Industry Practices. The goods shall
be duly packed in rail/road/sea worthy packing
wherever required or customary, so as to ensure that
all the goods re delivered at site in good conditions
and without any damage. Packing and forwarding of
the goods shall be in accordance with standard
practices prevailing internationally and Good
Industry Practice. The Supplier shall take suitable
precautions and measures to protect the goods
against dampness, moisture, rain, rust, shock,
corrosion and deformation.
3.2 Supplier must mark their (1) Suppliers name &
(2) Month/Year on each item either by Paint OR
Embossing/Punching as feasible item to item at
appropriate location.
4. ACCEPTANCE: JSL shall have the right to reject
the Goods in whole or in part whether or not paid for
in full or in part within a reasonable time of delivery
if the goods suppliers do not conform to the
5. LIQUIDATED DAMAGES FOR DELAYED
COMPLETION:
On agreement, in case of delay in delivery, JSL
reserves the right to levy LD as
5.1 Subject to force majeure clause(Sl.No.-16), if the
supplier fails to deliver any or all the goods within the
delivery period(s) specified in the purchase order the
purchaser shall without prejudice to its otherSupply of Power Distribution
System as per the purchase order.22-11-2026NAfalsefalse