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Purchase Order Baker in India Mumbai –Free Word Template Download with AI

Official Procurement Document — Baker Supply Chain Division

Registered Office: India Mumbai, Maharashtra 400001

Purchase Order No.: PO/BKR/MUM/2025/00472 Date of Issue: 15 June 2025
Valid Until: 15 July 2025 Payment Terms: Net 30 Days
Incoterms: DAP (Delivered at Place) Currency: Indian Rupee (INR)
PARTIES TO THIS PURCHASE ORDER

BUYER (Purchasing Entity)

Company: Deccan Hospitality Group Pvt. Ltd.

Address: 12, Nariman Point, Ballard Estate,
India Mumbai, Maharashtra 400021

GSTIN: 27AABCD1234E1Z5

Contact: Mr. Rajesh Kulkarni, Procurement Head

Email: [email protected]

Phone: +91-22-4055-6789

SELLER / SUPPLIER

Company: Baker & Sons Industrial Baking Supplies Ltd.

Address: 45, Andheri East, Marol Industrial Area,
India Mumbai, Maharashtra 400059

GSTIN: 27AAFCB5678K1Z2

Contact: Ms. Ananya Baker, Sales Director

Email: [email protected]

Phone: +91-22-2847-3321

ITEMS ORDERED UNDER THIS PURCHASE ORDER
Sr. No. Item Description SKU / Code Quantity Unit Unit Price (INR) Amount (INR)
1 Professional Deck Oven, 4-Deck, Gas-Fired (Baker Model BKR-DO400) BKR-DO400 4 Units 4,85,000.00 19,40,000.00
2 Industrial Spiral Mixer, 60L Capacity (Baker Model BKR-SM60) BKR-SM60 6 Units 1,25,000.00 7,50,000.00
3 Commercial Proofer Chamber, 12-Tray (Baker Model BKR-PC12) BKR-PC12 3 Units 98,500.00 2,95,500.00
4 Stainless Steel Work Tables, 6ft x 4ft (Baker Model BKR-WT64) BKR-WT64 10 Units 32,000.00 3,20,000.00
5 High-Grade Bread Flour, 50kg Bags (Baker Premium Grade A) BKR-FR50A 200 Bags 2,850.00 5,70,000.00
6 Instant Yeast, 1kg Packs (Baker Pro Series) BKR-YS1K 500 Packs 420.00 2,10,000.00
7 Digital Temperature Controller, Oven-Grade (Baker Model BKR-TC200) BKR-TC200 12 Units 18,500.00 2,22,000.00
8 Annual Maintenance Contract — All Baker Equipment (12 Months) BKR-AMC-12 1 Contract 1,85,000.00 1,85,000.00
Subtotal: INR 44,92,500.00
GST @ 18% (as applicable in India Mumbai jurisdiction): INR 8,08,650.00
Freight & Installation (within India Mumbai city limits): INR 45,000.00
GRAND TOTAL: INR 53,46,150.00
TERMS AND CONDITIONS OF THIS PURCHASE ORDER
  1. Acceptance: This Purchase Order shall become a binding contract upon written acceptance by Baker & Sons Industrial Baking Supplies Ltd. within five (5) business days of the date of issue. Failure to respond within this period shall be construed as rejection of this Purchase Order.
  2. Delivery: All items listed in this Purchase Order shall be delivered to the Buyer's facility located at 12, Nariman Point, India Mumbai, Maharashtra 400021, no later than 30 July 2025. Baker shall bear all risk of loss until goods are physically received and inspected at the designated India Mumbai delivery address.
  3. Quality Standards: All equipment and consumables supplied by Baker must comply with the Bureau of Indian Standards (BIS) and the Food Safety and Standards Authority of India (FSSAI) regulations applicable in India Mumbai. Any non-conforming goods shall be replaced at Baker's sole expense within ten (10) business days.
  4. Payment: Payment of the total amount of INR 53,46,150.00 (Fifty-Three Lakh Forty-Six Thousand One Hundred and Fifty Indian Rupees only) shall be made via NEFT/RTGS to Baker's designated bank account within thirty (30) days from the date of invoice, subject to satisfactory delivery and installation of all goods specified in this Purchase Order.
  5. Warranty: Baker warrants all mechanical and electrical equipment for a minimum period of twenty-four (24) months from the date of installation in India Mumbai. The Annual Maintenance Contract (Item No. 8) shall cover all routine servicing, spare parts, and emergency call-outs during the contract period.
  6. Installation & Training: Baker shall provide on-site installation of all equipment at the India Mumbai premises and shall conduct a minimum of eight (8) hours of operator training for the Buyer's kitchen staff at no additional charge.
  7. Force Majeure: Neither party shall be liable for delays caused by events beyond reasonable control, including but not limited to natural disasters, government restrictions, or port closures affecting the India Mumbai region.
  8. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of India. Any disputes arising from this Purchase Order shall be subject to the exclusive jurisdiction of the competent courts in India Mumbai, Maharashtra.
  9. Amendments: No modification or amendment to this Purchase Order shall be valid unless made in writing and signed by authorized representatives of both parties.
  10. Confidentiality: Both parties agree to maintain the terms of this Purchase Order and all associated commercial information in strict confidence, in compliance with applicable data protection laws in India.
AUTHORIZATION AND SIGNATURES

For and on behalf of the BUYER

Deccan Hospitality Group Pvt. Ltd.

Authorized Signatory

Name: Rajesh Kulkarni

Designation: Procurement Head

Date: _______________

For and on behalf of the SELLER

Baker & Sons Industrial Baking Supplies Ltd.

Authorized Signatory

Name: Ananya Baker

Designation: Sales Director

Date: _______________

Document Reference: This Purchase Order (PO/BKR/MUM/2025/00472) is issued by Deccan Hospitality Group Pvt. Ltd., India Mumbai, for the procurement of baking equipment and supplies from Baker & Sons Industrial Baking Supplies Ltd., India Mumbai. This document is valid only for the specific transaction described herein and does not constitute a blanket or standing Purchase Order. All communications regarding this Purchase Order shall reference the above document number. This Purchase Order is printed on company letterhead and is valid only with the original company seal and authorized signatures affixed.

© 2025 Deccan Hospitality Group Pvt. Ltd. — India Mumbai. All rights reserved. Document generated on 15 June 2025.

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