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Bulk procurement of cables and transformers, Smart seriesSample

by Maurya Logistics (Sample) · verified by BARREL

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Ordered and invoiced through BARREL — one contract, one GST invoice.

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Maurya Smart bulk procurement of cables and transformers, offered in 4 procurement value options from INR 25 lakh to INR 10 crore. Highlights: contract terms review, technical and commercial comparison and savings documented. Suited to EPC firms, c&I owners building plants and government agencies. Delivered in line with GFR 2017, Competition Act 2002 and IS 694 (PVC Cables). Mobilisation Kick-off in 3-5 days; serves East & North-East India. Sample listing: illustrative data for testing BARREL Shop, not a real offer.

Brand
Maurya
Model
MAU-F34 series
Listing type
Service
Unit
lot
Minimum order
1 lot
Lead time
Kick-off in 3-5 days
Warranty
As per contract
Standards
GFR 2017, Competition Act 2002, IS 694 (PVC Cables)
Delivers to
East & North-East India
GST rate
18 %
Country of origin
India
Delivery terms
Site mobilisation as per work order
Returns
Re-work of defective scope at no cost
Other terms
Sample data for testing; not a real offer.

Variants

VariantSpecificationsMin. order · lead timePrice, ex GST
Procurement valueINR 25 lakhMAU-F34-01Procurement value: INR 25 lakh1 lot · Kick-off in 3-5 dayson quote
Procurement valueINR 1 croreMAU-F34-02Procurement value: INR 1 crore1 lot · Kick-off in 3-5 dayson quote
Procurement valueINR 5 croreMAU-F34-03Procurement value: INR 5 crore1 lot · RFQ cycle 2-4 weekson quote
Procurement valueINR 10 croreMAU-F34-04Procurement value: INR 10 crore1 lot · RFQ cycle 2-4 weekson quote

Specifications

Procurement valueINR 25 lakh to INR 10 crore (see variants)
ScopeFull procurement cyclemade to order: Vendor shortlisting / Tender and negotiation
CategoryModules and invertersmade to order: Electrical BoP / Civil materials / Wind components
Vendor auditDesktop pre-qualificationmade to order: Factory audit
Fee modelPercentage of purchase value
Price benchmarkingMarket index based
LogisticsEx-worksmade to order: Delivered to site
ContractingPurchase orders on client entitymade to order: Back-to-back through sourcing agent
ReportingComparative statementmade to order: Savings report
ExpeditingSupplier follow-upmade to order: Progress inspection included
TeamSourcing managermade to order: Category specialists

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