Signature xalid
NORTH EASTERN RAILWAY
Digitally signc
08-FEB-22
O.NpoNo.: 102293402004 77dated GeM-COVERAGE PURCHASE ORDERNOI
16:36:sR
To, From. Reason: ned P.
0. RPRISES-GHAZIABAD Location: IREPS-CHIS
UR GURUJI ENTE DyChiet Malerials Manager /Depot
uA 302 shubhdhan Apparment sector 2. North Eastero Railway
H4
Rajendar Nagar Sahibabad Ghaziabad| Gurakhpur
Raj
Gha. Ghaziabad, PIN 201005 Uttar Pradesh, India 273012
Ph.:05512283558
Tel Tel
(VCo(vcode::1048043 ) Websile: https//www.irepS.gov.in/
(In (Industry type :MSE)
material strictly as per
ThThis GeM coverage PO ISgerrneraled lor accountal purpose only, The firm has to supply the
GEMG-5116b87785229951 dated 07/02/23 .GeM contract item description is to be followed for
GGoM contract No.
material.
sUDplyand inspection ofthe
Total Order Value: Rs.2,08,820.00 (Rupees Two Lakh Eight Thousand Eight Hundred Twenty only)
To
levc NOI APPLICABLE, PVC :NOT APPLICABLE, Safoty : NO,Option Clause: NOT APPLICABLE, Time
Preference : NOT APPLICABLE
PL No : ltem Qly :2 Nos. Inspeclion agency :Consignee
5215N01
EPSON Standard Throw (0.91 to 2.5) Multimedia Projector (MMP) With 1920 x 1080 (Full HD)
Description
Contract No. GEMC
Resoluton Brand: EPSON (Detailed Description/Specification as per Product # 1 of GeM
31163778522995 1dt.07/0212023)
!B3sIc Rate:Rs. 1.04,410.00 (Rupees One Lakn Four Thousand Four Hundred Ten only)
DELIVERY SCHEDULE Other
PO S.TaxNAT Freight
Consignee Charges
Sr Commence Complete Ordered Qty. Charges
$ T TLABGKP, NEP 09/03/23 2.000
001
Utar Pradesh)
CerTrs 2:dCunditions
1 OTHER: ALL. THE CONDITIONS MENTIONED GN GEM CONTRAUT WILL TAKE PRECEDENCE UVER AN?
MENTIONED ON COVERING P.O.
2 Delivery Schedule AS FURNISHED ON GEM CONTRACT
3 CONDITION: GEMS TERMS AND CONDITION WILL BE APPLICABLE.
4 TAXES: ALL TAXES INCLUSIVE IN RATE.
5 PO: THIS IS A COVERAGE PO OF GEM ORDER NO-GEMC-511687785229951, DT-07/02/2023
6 INSPECTION :AS PER GEM CONTRACT
7 Peyment Terms: 100% ON RECEIPT AND ACCEPTANCE OF MATERIALS BY CONSIGNEE
8 Bank Details:
Bank Account No: 39612581094
I-SC Code: SBINO016605: Bank Name: STATE BANK OF INDIA; Bank Address: Plot ro. H-1, block-b, girdnar
plaza, shalimar garden, ghaziabad, distt.ghaziabad.uttar pradesh-201005
Ficase acknowiedge receiptof this purchase order.
DEMAND DETAILS
Consignee PO
PL No. Deinand No. & Date Allocation Valse
Bill Passing Officer
BILL PAYivG GFFICER:SAO/XP/GKP (A3001) - IPAS AU Code: 0401-NER( PO Cont.No.238 )
Digitally Signed by ASHISH SHUKLA, AMM/DEPOT
lor Dy Chief Malerials Manager DepotNER/Gorak1pur
(PO Key 55 10798: 1 lor and on pebal! of tne Presiden! of India
Pugu 1/2
NORTH EASTERN RAILWAY
08-FEB-23
pONo.:10229340200477 dated GeM-CoVERAGE PURCHASE ORDER (NON-STOCK)
SSET/S8T LAB/GKP,
080880000005
5215N01 NER 001| 0761128 2,08,820,00
dt. 12/12/22
DSTE/Tele/Gkp
Consignee Postal Address Contact Nos.
04 O88080 SSETIS&T LAB/GKP
SSET/S&T LAB/GKP SSE/T/S&T LAB/GKP,Gorakhpur
Digitally Signed by A^HISH SHUKLA, AMM/DEPOT
for Dy Chief Materials Manager/DepoNER/Gorakhpur
[PO.Key:5510798: :1 for and on behalf of the President of India
Copy to: 1. Consignees. 2. Inspecting Authority
3. Bill Passing Officer 4. Bill Paying Officer
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