I Signature Not cos Po
, ffigh".J )pb.No.:
L.ru('I
SANDEEP
CENTRAL BAILWAY
KHATU 362150r 2102192 dated 17-MAy-22 PURCHASE ORDER (NON-STOCK)
Daie:20i 6
15.51:12 I To.
.Igfr/V IND USTRIES.GHAZIABAD
From,
PRINCIPAL Ci/M's OFFICE,
rtrl
Plot No.- A1/'11, lndl. Sector-B-1, lndustrial Material Management Departrnent, '1st Floor,
sr,'r@
Area, Trans Delhi Signature City, Ghaziabad, New Administratjve Building, D. N. Road,
Uttar Pradesh, lndia, 201 1 102
( vcode:72343 )
{ lndusry type :MSE )
CSMT, Mumbai - 400001.
Website : httos:l/www.ireps.oov.in/ \@
This is an aulo-generated Purchase Order based on online tender decision.
With reference to your Bid ld No.l3739385 dated 10/05/22 (LOA No. STOBES / 36215012C / 550534 d1.13-l\,4AY-22)
against this oflice Tender N0.36215012C opened on 1'1105/22, please deliver to the Consignee(s) mentioned below,
the under mentioned afticles free o, incidental charges subject to Indian Flailways Standard Condilions of Contract
(Latest Edition) and General Conditions ot Contract for the Slores Depadment of his Railway and lo the addendum
to ttre same subject applicable to this Contract.
Total Order Value: Hs.5,33,596.00 (Rupees Five Lakh Thirty-Three Thousand Five Hundred Ninety-Six only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Satety : NO, Option Clause : NOT APPLTCABLE, Time Preterence :
NOT APPLICABLE
PLNo:
Item Qty : 350 MTH lnspection agency : RITES
4030N001
Description : Large Span Wre 130 sq.mm. (3712.10 mm) Saanded Cadmium Copper Conductor confirming to RDSO
Specification. No. ETyOHE/50 (6197) with A&C Slip No. 1 to 6 or latest.
Basic Rate: Rs. 1,292.00 (Rupees One Thousand Two Hundred Ninety-Two only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Taxly'AT Charges
Sr. Commence Complete Ordered Qty. Charges
fl
Sr. Section Engineer/CRS/ 22/09122 350.000
GSr @
TRD/AJNI , CR 001
(Maharashtra)
18%
Other Terms and Condilions
a 'l FOR Destination
2 Mode of Despatch By Road/Rail
3 Paymont Terms 95% payment against inspection cenificate issued by the nominaled inspection agency as
specified in lhe contract, and prool ot dispatch/delivery of the material to consignee, and balance 57. after receipt,
inspection and acceptance of the goods by ihe consignee. ln case ot despatch by rail, unqualified Railway
Receip/Parcel Way Bill will be taken as the proof of despaich. ln case of despatch by other means such as road
lransport, receipted challan signed by the gazetted officer at consignee's end will be taken as proof ol delivery.
4 Security Money Exempted being PO value Iess than Rs.25l-Lakh
Standard Governing Conditions IRS Conditions ol Contract: The contract shall be governed by lalest version
(along with all correction slips) of IRS conditions ol contract, and all other terms and conditions incorporated in the
tender documenls.
6 applicable only during original delivery period due to budgetary
Statutory Variation Clause SVC
changes of Taxes by Govt. of lndia against documentary evidence only. However, in case of
misclassification of GST Rates for the tendered item by firm in their offe r, the extra
expenditure on account of GST will be borne by firm- GSTIN No. of Central Railway for
Maharashtra- 27AAAGM0289C2Z I
Digitally Signed by SANDEEP LAXMAN KHATU,
SMMP(G1)
IPO -Key : 527 3 1 7 1 i ;Autogenerated PO(non- fol Principal Chief Material Manager
editable)l for and on behall of the President of lndia
Page 113
P.O,No.: 3621 501 2102192 dated i7-MAY'22 PURCHASEORDEH (NO -ST@K)
TDS clause lndian Railways, us goodt *; services' shall deduct TDS @2% of ihe
,;;;I;;i;f
exceeds Rs 2'50'000/-'
value of supplies w.e.f 01.10.2018 where the total value of the contract
;,;r;;c;n si oi ccsr Acr 2017 and section 20 of tcsr Acr 20u as notitud bv cBlc
Notifi cation No.50/2018/Ce ntral Tax dt.13'09'2018
GST F"t al*"ing payttent of supplies: A) Payment of
taxes against documentary
csill"r"" profteering measure - lnput tax
evidences only. B) As per section 171 of GST ACT 201"7 Anti
in basic price
iredit benefit if any accrued should be passed on the purchaser as reduction
else the following tertificate should accompany the bill 'lt is certified
that no input tax cre
be passed on to purchaser' C)
benefit has accrued on materials invoiced/ billed for' that can
and applicable GST
Flrm should submit the invoicelbill clearly indicating the appropriate
HSN
also give a
rate thereon.duly supported with documentary evidence' D) Firm should
declarationtnutunyadditionalinputtaxcreditbenefit'ifbecomeavailabletosupplier'the
same shall be passed on to the purchaser without any undue
delay E) tt shall be the
GST rate The
of the bidders to quote correct HSN number and
responsibility
corresponding
PurchasershallnotberesponsibleforanymisclassificationofHsNnumberorincorrectGST -
for Maharashtra
,ai", it quot"O by the bidder' F) CENTML MILWAYS GSTIN NO' a' GSTIN No
2TAAAGMozSgC2zlb.GSTINNo'forKarnataka.zgAMGMo2SgclzFc.GSTINNo'forMadhya
Prade sh - 23AMGM0289Cl-ZR
LD clause
(LD) shall 1,/:,0L:
Liquidated damages Recovery of Liquidated damaqes- ?e.levie,1 SD
the week during which delivery is
pe'r.unO of the price of the store per week or part of
is 10% (ten percent) of the
1.."p,"i and ihe upper limit for recovery of LD in supply contracts in the contract
provided, specifically
value of contract irrespective of delays, unless otherwise
10 Delivery location
MaterialtobedeliveredtoconsigneeSr.SectionEngineer/CRS/TRD/Ajni.
Fload, Ambika
Address - o/o.SSE/CRS/TRD/Aini, Near FClGodown, Chunna Bhatti
-9503012337
Nagar, Ajni, Nagpur 440003. Contact No' of Consignee
11 Payment Mode: RTGS/NEFT
Bank Account No: 50200032799341
No 107' RMS Housing Sociely'
IFSC Code: HDFC0004729; Bank Name:HDFC Bank;Bank Address:Shop
Tronica City Treasury- RBI Mumbai, Loni, Ugt PSg::t l'(iia,201102
beaccoUntedinUDManddigitallysignedReceipted
issued through UDM'
Delivery Challan (it applicable), Receipt Note and RO should be
$e"Bills.DigitaIlysignede-BillsshoUldbeSubmitted
through IREPS for claiming payment against supplies'
Please acknowledge receipt ol this purchase order'
6rr-r- pnvrrrro orircEB : sR DFMT"IGP (A2504) - IPAS AU code:o'106-cR ( Po cont No 283 )
Diqitally Signed by SANDEEP LAXMAN KHATU,
SMMP(G1)
tor Principal Chief Material lvanager
lPO.Key: 527317'l ; ;Autogenerated Po{non-
for and on behalf otthe President ot lndia
Page 213
CENTBAL RAILWAY
I
P.O.No.r 36215012t 02192 dated 17- AY-22 pURCHASEORDER (NON-STOCK)
Sr. Section Engineer /CRS/
r
4030N001 TRD/AJNI . CR 001 7 6A201 44 dt. 07 tO7 t21 20712205 5,33,596.00
ST.DEE/TRD.NGP
Consignee Postal Address Contact Nos.
'." 01 076820 Sr. Sectjon Engineer /CRS/ TRD/AJNI 9503012337
Sr. Section Engineer Sr. Seclion Engineer/CBS/TRD/4ni, Near FCI Godown,
Chunabhatti, Ambika Nagar, Ajni, Nagpur - 400003, Mob No.
9503012337.
Digitally Signed by SANDEEP LAXMAN KHATU,
SMMP(G1 )
lPO.Key: 52731 71 ; ;Autogenerated PO(non- for Principal Chief Material IVanager
editabl4l for and on behalt ol the President of lndia
Copy to: 1. Consignees. 2. lnspecting Authority
3. Bill Passing Officer 4. Bill Paying Officer
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