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Order Booking Request-

Product Group

Region

Sub Region

Date Of Request

Request By

Type Of Order

Do you want to copy data from reference enquiry?

Order Booked Against Company*

From Enquiry Search :

From Order Search :

Enquiry Number *

Enquiry Date *

Is Supply or Installation *

Code For Supply*

Customer Name *

Order Description*

Customer/Company Name *

Technical Details

Customer Geography

Customer Type*

Sold To Party (Head Office)

Ship To Party (Site office)


	Address*
	City*
	Country*
	State*
	Pin Code*
	Phone*
	Fax
	Email*
	Website
	Railway station
	Nearest Airport

Add More....

Expected date of communication details submission (balance details)
SBU/Region*

Order Repeat / New*

Add More....

FeedStock -

Product -


Business Line

Praj Scope Sections *

Feedstock handling section	Process section	Utility section	Other sections

Commercial Details

Type of Agreement *

Payment Terms*

Sr.No.

Description Payment Percentage Payment Amount Currency Nature Of Pay Planned Milestone Date

Pmt cycle days Resposible User PI Date

PI Number Status Revised - Milestone Date

Projected Date

Category Actual Receipt Amount Actual Receipt Date

Type Of Delay Reason For Delay

Work Completion Status

	Original				Revised
Responsible User	Estimated Mechanical Completion Date*	Estimated PGTR Date*	Mechanical Completion Status	Attachment	PGTR Status	Attachment	Mechanical Completion Date	PGTR Date	Type Of Delay	Reason for delay

Special Condition Type*

Selection Options (Mandatory)*

Mandatory, if “Applicable” selected

Remarks

Retention*

Bank/Corporate Guarantees*

Mandatory to describe the type of guarantee*

Price Variation*

Retention in % *

Advance Details
	%

Advance received as per payment terms ?*

Expected Date Of Advance Receipt

SrNo	Company	Order Value	BGVA(INR)	BGVA(%)
1.	PIL*
2.	PEIL *
	Total

Order Value	Regional Heads	BD Head	BU Head	CFO + CEO
Up to Rs. 3 Cr	>35%	>27% +	22% +	< 22%
Between 3 Cr to 10 Cr	>30%	25% +	22% +	< 22%
Between 10 Cr to 30 Cr	>23%	20% +	18% +	< 18%
> 30 Cr	>21%	18% +	16% +	< 16%

*Whether the amended PO includes additional cost also?

Guidelines For PBT Based Order Booking System

Order Value without Taxes & Duties*

Total cost to Praj without (Misc. Factory Overhead, BU overhead, Sales Commission, Man-hours)*

Only Misc.Factory Overhead Cost to Praj*

Only BU Overhead Cost to Praj*

Only Sales Commission Cost to Praj*

Total cost to Praj without Overhead, without Manhour*

Only Overhead Cost to Praj*

Only Man-hour Cost to Praj*

Estimated Taxes & Duties (If applicable)

Currency*

Credit Period*

Number of days of credit*

Particular

Scope

Details

Incoterm*

Packing & Forwarding (P & F)*

Transportation*

Taxes and Duties*

Transit Insurance

Expected Date of Project completion *

Project Start Date*

Project Delivery Date

Project Completion Status

Sr.No.

Milestone Date

Project Completion (%)

Terms Of Payment
Terms Of Payment

Are there any penalties ?

What is upper limit of total maximum penalties (absolute value)?

From which month penalties will be applicable?

Is there any Bonus ?

Please specify equipment manufacturing locations/ Dispatched From:

TAN NO *

Country India Tax Details	Sold To Party (Head Office)	Ship To Party (Site office)
ECC NO.
EXCISE REG. NO.
EXCISE RANGE.
EXCISE DIVISION.
COMMISSIONERATE
CST NO.
VAT OR LST NO.
SERVICE TAX REG NO.
PAN
TIN
GST NO *

HSN CODE

Sr.No.

HSN Code

Expected date of Country India Tax details submission (balance details)

Specific comments By BDN



2000 characters remaining

Documents for reference

Attach Add More....

Change Status	--Select-- Active Order Revised Order on Hold Order Cancelled
Change Status Date
Change By
Change is applicable to	Only Technical Only Commercial Both Technical & commercial
Remark*
	500 characters remaining