Print Date: Mar 14 2025 4:28PM
| Complaint Report |
| CustomerName : | NUCLEAR POWER CORPORATION OF INDIA LIMITED | ||||
| Add1 : | KAKRAPAR ATOMIC POWER STATION | ||||
| Add2 : | P.O ANUMALA,VIA VYARA | ||||
| Add3 : | |||||
| Tel1 : | 2626-34233 | Tel2 : | 2626-34244 | City : | SURAT | State : | GUJARAT |
| ContactPerson : | MR.R VARSHNEY | ||||
| Email Id : | FaxNo : | 02626-34280 | |||
| Complaint No : | IVAD3 | Complaint Date : | 21/03/2002 | ||||
| ContractNo : | P-1050004 | Contract Date : | 12/26/2000 | ||||
| Invoice No : | ADV/P1050004/01 | Invoice Date : | 31/01/2001 | ||||
| Product Category : | Demineralisers - Manual | Product : | Engineering | ||||
| Complaint Category : | Despatches | Complaint Nature : | Delayed delivery | ||||
| Complaint Description : | |||||||
| ORDER WAS PLACED FOR 3RD STREAM OF DM PLANT BUT AS PER TERMS THE SUPPLY OF MATERIAL,ERECTION & COMMISSIONING HAD TO BE DONE WITHIN 6 MTHS FROM DT.OF RECEIPT OF APPROVED DRAWING. BUT STILL FULL QUANTITY OF MATERIAL HAS NOT BEEN SUPPLIED EVEN AFTR 15 MTHS.PARTLY ORDER WAS RECEIVED IN 1ST WEEK OF JANUARY 2002 BUT BASIC REQUIRED MATERIAL FOR ERECTION HAS NOT BEEN SUPPLIED. | |||||||
| Resolved Location : | VADODARA - INDS SALES | CRO Name : | Julie Philip |
| Resolved Date : | 12/5/2002 3:11:00 PM | ||
| Resolved-Action Description : | |||
| THE FINAL SUPPLY HAS BEEN COMPLETED AS PER BILLING SCHEDULE VIDE INVOICE NO.70020120 DATED 31ST AUGUST 2002 FOR RS.38000/- VIDE LR NO 1144 DATED 31ST AUGUST 2002 OF INDIAN EARTH MOVERS | |||