Get Purchase Manual.doc - Mazagondock Gov

Filling out the Purchase Manual.doc is an essential step for ensuring compliance and securing agreements with Mazagon Dock Limited. This guide provides you with thorough and step-by-step instructions to complete the form accurately and efficiently.

Follow the steps to complete the Purchase Manual.doc seamlessly.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the current date in the designated area, ensuring it aligns with the specific day and month.
3. Fill in the name and address of the bank providing the guarantee in the specified section, referring to them as ‘Surety’.
4. List the name of the purchaser, which is Mazagon Dock Limited, along with their complete address.
5. Provide the contractor's firm name and registered address in the corresponding fields.
6. Enter the reference number and date of the order or contract as outlined in your agreement with the purchaser.
7. Indicate the currency and exact amount that constitutes ten percent of the order or contract price, both in numbers and written in words.
8. Detail the obligations of the surety, affirming their irrevocable commitment to pay the specified amount in the event of a breach by the contractor.
9. Specify the duration for which the guarantee will remain effective and any relevant conditions related to it.
10. Obtain the necessary signatures and seal from an authorized representative of the bank, ensuring all sections are duly completed.
11. Finally, save your changes, and consider options to download, print, or share the completed form.

Complete your Purchase Manual.doc online today for a seamless processing experience!