Signature Not
Verified
NORTH CENTRAL RAILWAY Digitally signed by VIJAY
P.O.No.: 19235136200156 dated 07-FEB-23 GeM-COVERAGE PURCHASE ORDERSHANKAR
(NON-STOCK)
PANDEY
Date: 2023.02.07
To, From, 17:38:49 IST
Reason: Signed P.O.
BAN INFO SERVICES PRIVATE LIMITED- Office of DRM Location: IREPS-CRIS
ALLAHABAD NCR
SHOP NO 2, 30 V.N. MARG ALLAHABAD,PIN ALLAHABAD
211003 Uttar Pradesh,India Tel 211033
( vcode::29482 ) Ph.:05322408247
( Industry type : Other Industries ) 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-511687745726474 dated 31/01/23 .GeM contract item description is to be followed for
supply and inspection of the material.
Total Order Value: Rs.8,942.00 (Rupees Eight Thousand Nine Hundred Forty-Two only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 1 Nos. Inspection agency : Consignee
MP03/23
Description : Metravi Category III 1000 V of IEC 61010 Available Insulation Tester Brand: Metravi (Detailed
Description/Specification as per Product # 1 of GeM Contract No. GEMC-511687745726474 dt.31/01/2023)
Basic Rate: Rs. 8,942.00 (Rupees Eight Thousand Nine Hundred Forty-Two only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SR.SE/C&W/ALD , NCR 15/02/23 1.000
001 -- -- --
(Uttar Pradesh)
Other Terms and Conditions
1 Inspection: Consignee after receipt
2 Payment Terms: 100% ON RECEIPT AND ACCEPTANCE
3 Security Deposit AS PER GeM TERM'S & CONDITIONS
4 Statutory Variation Clause AS PER GeM TERM'S & CONDITIONS
5 ALL TERM'S & CONDITION AS PER GeM CONTRACT No. 511687745726474 dt.31/01/2023. THIS IS
COVERING P.O. AGAINST GeM CONTRACT No. 511687745726474 dt.31/01/2023. NORTH CENTRAL
RAILWAY, PRAYAGRAJ, U.P., GSTIN-09AAAGM0289C1ZH
6 AS PER GeM CONTRACT No. 511687745726474 dt.31/01/2023 DP UP TO 15.02.2023.
7 Bank Details:
Bank Account No: 2146201001366
IFSC Code: CNRB0002146;
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/ALD (A2504) - IPAS AU Code: 3202-NCR ( PO Cont.No.312 )
SR.SE/C&W/ALD , NCR 1337711333
MP03/23 001 07033028 8,942.00
Sr. DME/C&W/PRYJ dt. 04/01/23
Consignee Postal Address Contact Nos.
Digitally Signed by Vijay shankar pandey, DMM
for
[PO.Key: 5509205; ;] for and on behalf of the President of India
Page 1/2
NORTH CENTRAL RAILWAY
P.O.No.: 19235136200156 dated 07-FEB-23 GeM-COVERAGE PURCHASE ORDER (NON-STOCK)
12 013377 SR.SE/C&W/ALD
SR.SE/C&W/ALD SSE/C&W/ALD, SMITH ROAD CIVIL LINE NEAR CORE/GM
OFFICE/ALLAHABAD-211001 , Allahabad Jn
Digitally Signed by Vijay shankar pandey, DMM
for
[PO.Key: 5509205; ;] 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
