Reverse osmosis (RO) is a water purification process that uses a partially permeable membrane to separate ions, unwanted molecules and larger particles from drinking water. ... The result is that the solute is retained on the pressurized side of the membrane and the pure solvent is allowed to pass to the other side.
Process
After chlorination, the water is passed through Multi-grade Sand Filter with the help of Feed pump of suitable capacity to remove suspended impurities. This filter unit gives the coarse filtration. Filtered water is then passed through Activated Carbon Filter to remove VOC, odour, colour and turbidity due to colloidal suspended impurities and organic impurities. Water is introduced Antiscalants solution to avoid scale formation on the membrane. This water is further passed through Bag Filter of 5 Micron Cartridge filter to remove micron particles to avoid clogging of the RO membrane and to improve the silt density index. RO Unit is complete with High Pressure Pump, Membranes with Pressure tubes, Electrical control panel and wet panel, piping with valves and all the required accessories.  Reverse Osmosis unit will reduce the dissolved Salts up to 95% of the in feed TDS. RO treated water is either adjusted for TDS.

DELIVERY SCHEDULE 
Delivery Period will start from date of receipt of Technically & Commercially clear Purchase Order 
Drawings will be provided for approval within a week after receipt of request from you and you will Provide drawing approval within 1 week. 
In case you have any comments/observations or any change required on Drawing submitted for approval, please get back to us within 7 days else we will presume that drawings are in order and shall be released for production. Any delay in approval of drawings by you beyond one week or any time taken to redo the drawings after approval until re¬-approval, the delivery will be extended accordingly. 
Delivery starting on Ex¬ works basis 	: 	6-8weeks	

Rs. 5000/Head/ Day (8 hours) will be charged for supervision for Erection & Commission and all accommodation (Lodging & Boarding) will be extra or  in client scope
 Though erection and commissioning is performed by client and client request from us to be present in time commissioning. is payable.
STANDARD TERMS AND CONDITIONS
SPECIFICATIONS 
Specifications, dimensions, design, description, shades of paint etc are not binding on us in minute details and are subject to reasonable alteration / change without notice. 
INSPECTION 
If necessary, the goods will be offered for inspection at our works/our supplier’s works. The date of inspection will be intimated about one week in advance. If inspection is not carried out on the date mentioned, we shall be free to dispatch the equipment as per the terms of delivery. 
If payment is not made within 15 days from the date of Performa Invoice, we reserve the right to divert the ordered material. We will give fresh delivery period and new price at the time of diversion which will be binding on the purchaser and contract cannot be rendered void on this account.  If the goods are not diverted, charges for storage, insurance and interest at 1% of the Invoice value each week/part thereof commencing 15 days from the date of Proforma Invoice will be charged. Warehousing charges are subject to a maximum of 5% of the Invoice value.
WARRANTY
The equipment supplied by us shell be warranted for 12 months from the date of installation and commissioning or 18 months from the date of supply for any manufacture defect, however defect arise due to miss handling, incorrect operation wear and tear shell be entertained with reasonable charges. The warranty of all instruments and pump and motor and other equipment except prefabricated items will be covered under actual manufacturer’s warranty conditions. 
HANDOVER 
Unless and otherwise specified in the order and accepted, handing over of the equipment and / or installation would be considered as completed and a formal completion certificate shall be issued by the purchaser / user. 
The equipment/system, to be supplied by us, shall be site erected and commissioned at purchaser’s site. 
This equipment/system shall be legally transferred to the buyer only after realization of full and final payment. 
MODE OF DELIVERY 
The goods may be dispatched in one or more lots at our option. If we are required to dispatch the goods on behalf of customer, we can arrange to do so on freight to pay basis on the understanding that no liability is attached to us. In such case, Freight charges contracted by us on behalf of the purchaser shall be final and binding on the purchaser. 
CANCELLATION 
Order received and acknowledged by us shall not be subject to cancellation, either wholly or partly for any reason whatsoever without our written consent. 
FORCE MAJEURE 
The order from the purchaser is subject to force majeure by which it means, such as war, invasion, civil disobedience, govt. orders or restrains, strike, lockout, riots, fire, epidemics, sabotages, trade embargoes, earthquakes, floods, accidents, breakdown of machines, delay or inability to obtain labour, raw material, wagons, shipping space or any other process, which is beyond our and our supplier’s control. 

JURISDICTION 
All contracts between purchaser and ourselves are deemed to have entered into in DELHI and are therefore subject to the Jurisdiction of Courts in DELHI. 

Excluded

Extra as per actual

The frontal Pipelines shall be UPVC
Earthling/electrical/civil or not included in specification, shall be in client/customers scope