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

Professional Engineering Services – Mechanical Engineering Division

Jurisdiction: India Mumbai, Maharashtra

Purchase Order No.: PO/MUM/ME/2025/04782
Date of Issue: 15 June 2025
Valid Until: 15 September 2025
Payment Terms: Net 30 Days
Currency: Indian Rupee (INR ₹)
GST Applicable: 18%
Parties to This Purchase Order

Buyer (Purchasing Entity)

Shree Vardhman Industrial Solutions Pvt. Ltd.
Plot No. 42, MIDC Industrial Area,
Andheri East, India Mumbai – 400069
Maharashtra, India
GSTIN: 27AABCS1234F1Z5
Contact: [email protected]
Phone: +91-22-4567-8901

Supplier (Service Provider)

Engg. Ramesh Kulkarni – Mechanical Engineer
Office No. 12, 3rd Floor, Trade Centre,
Lower Parel, India Mumbai – 400013
Maharashtra, India
GSTIN: 27ABCPK5678Q1Z2
IITM Membership No.: ME-2019-44821
Contact: [email protected]
Phone: +91-98200-45678

Scope of Work – Mechanical Engineer Services

This Purchase Order is issued by Shree Vardhman Industrial Solutions Pvt. Ltd., a manufacturing and engineering firm headquartered in India Mumbai, to engage the services of a qualified Mechanical Engineer for the design, analysis, and commissioning support of a new automated packaging line. The Mechanical Engineer shall provide all technical deliverables in accordance with the specifications outlined below and in compliance with the Bureau of Indian Standards (BIS) and applicable regulations of the Government of India.

Itemised Schedule of Services
Sr. No. Description of Service Quantity Unit Rate (INR ₹) Amount (INR ₹)
1 Design and CAD modelling of conveyor assembly for automated packaging line (SolidWorks / AutoCAD) 1 Lot 1,85,000 1,85,000
2 Finite Element Analysis (FEA) of structural supports and load-bearing frames 1 Lot 95,000 95,000
3 Thermal analysis and heat-dissipation design for motor housings 1 Lot 72,000 72,000
4 On-site supervision and commissioning support at India Mumbai plant (Andheri East facility) 12 Days 8,500 1,02,000
5 Preparation of technical drawings, BOM, and as-built documentation 1 Lot 55,000 55,000
6 Vendor coordination and quality inspection of fabricated components 1 Lot 40,000 40,000
Financial Summary
Subtotal (INR ₹) 5,49,000
GST @ 18% (INR ₹) 98,820
Total Purchase Order Value (INR ₹) 6,47,820
Terms and Conditions
  1. This Purchase Order is governed by the laws of India and shall be interpreted in accordance with the Indian Contract Act, 1872, and the applicable regulations of the state of Maharashtra, India Mumbai.
  2. The Mechanical Engineer shall maintain valid professional liability insurance with a minimum coverage of INR ₹50,00,000 throughout the duration of this engagement.
  3. All deliverables, including CAD files, FEA reports, and technical drawings, shall be submitted in both digital (PDF, STEP, DWG) and hard-copy formats to the Buyer's office in India Mumbai within the timelines specified in the project schedule.
  4. Payment shall be made via NEFT/RTGS to the bank account designated by the Mechanical Engineer within thirty (30) days of receipt of a valid tax invoice, subject to satisfactory acceptance of the corresponding deliverable.
  5. The Mechanical Engineer shall comply with all safety standards prescribed by the Factory Act, 1948, and the Maharashtra Shops and Establishments Act while performing on-site duties at the India Mumbai facility.
  6. Any variation or change in scope must be approved in writing by both parties before execution. No verbal modifications to this Purchase Order shall be binding.
  7. In the event of a dispute, the matter shall be referred to arbitration in India Mumbai in accordance with the Arbitration and Conciliation Act, 1996. The seat of arbitration shall be Mumbai, Maharashtra, India.
  8. The Mechanical Engineer warrants that all designs and analyses shall be original, free from intellectual property infringement, and shall not encumber any third-party rights.
  9. This Purchase Order shall remain valid for ninety (90) days from the date of issue. Failure to commence work within this period shall render this document null and void unless extended in writing.
  10. All personal data processed under this Purchase Order shall be handled in compliance with the Digital Personal Data Protection Act, 2023, of India.
Delivery and Acceptance

All design deliverables shall be delivered to the Buyer's project management office located at Plot No. 42, MIDC Industrial Area, Andheri East, India Mumbai – 400069. The Buyer shall have a period of seven (7) working days from the date of receipt to inspect and accept or reject each deliverable. Rejection must be communicated in writing with specific reasons, and the Mechanical Engineer shall rectify and resubmit within ten (10) working days at no additional cost.

For and on behalf of the Buyer
Shree Vardhman Industrial Solutions Pvt. Ltd.
Authorised Signatory
India Mumbai, Maharashtra

For and on behalf of the Supplier
Engg. Ramesh Kulkarni
Mechanical Engineer
India Mumbai, Maharashtra

This Purchase Order document (PO/MUM/ME/2025/04782) is issued by Shree Vardhman Industrial Solutions Pvt. Ltd., India Mumbai, for the engagement of a Mechanical Engineer for professional engineering services. This document constitutes a binding commercial agreement upon signature by both parties. All communications regarding this Purchase Order shall be directed to the procurement department at the India Mumbai office.

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