Signature Not
Verified
WEST CENTRAL RAILWAY Digitally signed by RAM
P.O.No.: 98226032200085 dated 24-JAN-23 GeM-COVERAGE PURCHASE ORDERCHANDRA
(NON-STOCK)
MEENA
Date: 2023.01.24
To, From, 17:46:24 IST
Reason: Signed P.O.
KIM INDUSTRIES-RAISEN DRM Office Location: IREPS-CRIS
Khasra no. 24, Khanpura Satlapur, New West Central Railway
Industrial Area, Mandeep Raisen,PIN 462046 Bhopal
Madhya Pradesh ,India Tel 91 462024
( vcode::128773 ) Ph.:07554001594
( Industry type : MSE ) Website: https://www.ireps.gov.in/
This GeM coverage PO is gernerated for accountal purpose only. The firm has to supply the material strictly as per
GeM contract No. GEMC-511687745502739 dated 23/01/23 .GeM contract item description is to be followed for
supply and inspection of the material.
Total Order Value: Rs.23,45,000.00 (Rupees Twenty-Three Lakh Forty-Five Thousand only)
S V C :NOT APPLICABLE, P V C :NOT APPLICABLE, Safety : N O , Option Clause : NOT APPLICABLE, Time
Preference : NOT APPLICABLE
PL No :
Item Qty : 2 Inspection agency : RITES Western
31XXN000
Description : Fork Lift Battery Truck Brand: NA (Detailed Description/Specification as per Product # 1 of GeM Contract
No. GEMC-511687745502739 dt.23/01/2023)
Basic Rate: Rs. 11,72,500.00 (Rupees Eleven Lakh Seventy-Two Thousand Five Hundred only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SSE/STORES/MEMU/BINA , 24/03/23 2.000
001 -- -- --
WCR (Madhya Pradesh)
Other Terms and Conditions
1 Inspection: RITES, Western Region
2 Payment Terms: 100% ON RECEIPT AND ACCEPTANCE OF MATERIALS BY CONSIGNEE
3 Delivery Schedule With in 60 days from the date of GeM Contract.
4 Delivery Terms: Free at Destination
5 Mode of Despatch/Delivery: by Road
6 Make /Brand- OM VOLTUS
7 Warantee/Gurantee As per GeM Contract.
8 Standard Governing Condition THIS (IREPS) COVER PO AGAINST GEM CONTRATC IS ISSUED ONLY FOR
ACCOUNTAL PURPOSE. ALL TERMS AND CONDITION AS PER GEM CONTRACT WILL PREVAIL/APPLY
INCLUDING TECHNICAL SPECIFICATEION/S
9 Bank Details:
Please acknowledge receipt of this purchase order.
DEMAND DETAILS
Consignee PO
PL No. Demand No. & Date Allocation Value
Bill Passing Officer Sr.
BILL PAYING OFFICER : Sr. DFM/BPL (A2502) - IPAS AU Code: 3603-WCR ( PO Cont.No.119 )
Digitally Signed by R C Meena, SR DMM/BPL
[email protected]
for Sr.DMM
[PO.Key: 5498415; ;] for and on behalf of the President of India
Page 1/2
WEST CENTRAL RAILWAY
P.O.No.: 98226032200085 dated 24-JAN-23 GeM-COVERAGE PURCHASE ORDER (NON-STOCK)
SSE/STORES/MEMU/BINA
05655203
31XXN000 , WCR 001 43427608 23,45,000.00
dt. 27/03/22
DEE/MEMU/BINA
Consignee Postal Address Contact Nos.
16 056552 SSE/STORES/MEMU/BINA
SSE/MEMU/BINA OFFICE OF THE DEE/MEMU BINA MP , BINA
Digitally Signed by R C Meena, SR DMM/BPL
[email protected]
for Sr.DMM
[PO.Key: 5498415; ;] for and on behalf of the President of India
Copy to: 1. Consignees. 2. Inspecting Authority
3. Bill Passing Officer 4. Bill Paying Officer
Page 2/2
