1/6/25, 1:48 PM Non-Stock Demand ?
Preview
नॉन-स्टॉक माँग-पत्र
Sent for further action on 12/12/24
Non-Stock Demand
North East Frontier Railway
Demand Header
Demand No. NFR-34630-24-00098 Demand Date 06/12/2024
Indentor RAJNEESH DUTTA Demand Value Rs. 8,94,900/-
SSE P/IC/GHY (Rs.) (Rupees Eight Lakh Ninety-Four
Thousand Nine Hundred Only)
Purpose During joint inspection of SPARMV/GHY dtd.29.11.2024 , it is advised to procure for provision in SPARMV
at Guwahati
Fund Availability Year 2024-2025
Safety/Passenger Necessity Yes Whether PAC Case? No
Item?
Indentor Demand Reference Sanctioned
Estimate No.
Estimate Date Estimate Item No.
Procurement Type Other Purchase (Through Stores Purchase Unit HQ - PCMM,NFR
Dept.)
Items & Consignees
Vendor
Approving
SN Item Details Agency Total Qty. Rate (Rs.) Value (Rs.)
1. Item Code: 421605290018 Item Type : Supply NA 2 Set 447450.00 8,94,900/-
Item Description: SUPPLY OF PORTABLE LED LIGHT TOWER (Only Two Set )
WITH GENSET as per specification enclosed as Annexure-
A
Warranty Period: 30 month(s) from the date of Supply
Consignee Quantity State Required In-Hand Delivery Reqd.
at Qty. by
34630-SSE/P/GHY - NFR 2 Set Assam GHY 0 Set 31/12/2024
Bill Passing Officer-Sr.DEE/G & Chg./LMG,
Bill Paying Officer-A3001-DFM/GHY (IPAS Accounting
Unit: 0519) - NFR
LPR
All Incl.
SN Item Item Description Rate Type Rate Details Firm Rate
1. 421605290018 SUPPLY OF PORTABLE LPR (Other PO ASKA EQUIPMENTS PRIVATE Rs.447,450
LED LIGHT TOWER WITH Rly.-NER) No.-50245152200207 LIMITED-ROORKEE per Nos.
GENSET as per dt. 18/03/2024 (iMMS
specification PO)
enclosed as
Annexure- A
Likely Suppliers
https://www.ireps.gov.in/iMMS/showPreviousDemandPage 1/2
1/6/25, 1:48 PM Non-Stock Demand ? Preview
Mobile
SN Firm Category No. Email Id
No Likely Suppliers
Documents
SN Category File Name File Description
1. Others SpecificationannexureA.pdf Annexure-A
2. Others EssentialforNFR-34630-24-00098.pdf Essential certificate
3. Others FACforNFR-34630-24-00098.pdf Fund Availability Certificate
4. Others Portableinflatabletower.pdf Price reference
Conditions
SN Cond. Type Condition
1.1 Other Conditions The description of item in GeM P.O. and IREPS P.O. should be same.
Allocation
SN Item Consignee Qty Allocation Value (Rs.)
1. 421605290018 - SUPPLY OF PORTABLE 34630 - 2 Set Revenue - 07048428 8,94,900/-
LED LIGHT TOWER WITH GENSET as per SSE/P/GHY ELEC PLANT $ EQUIP IN OTHER OFF $
specification enclosed as Annexure- A (North East SERBLDS1 :Materials - Direct
Frontier Railway) purchase
Stage/Activity Name/Designation of Dealing Official
Remarks: Forwarded please.
Demand Sent for further action
Forwarded To: BINOD KUMAR PRASAD, DEE/G n TRD/GHY (
[email protected])
Dt. 07-12-2024
Digital Signature: CN=RAJNEESH DUTTA,
Quantity
Item No.1: 421605290018 : 2 Set SERIALNUMBER=15dd3a936143a725bdb561a705ff502403e6d767e3f868d51ac69893b3a6cd18,
ST=Assam, OID.2.5.4.17=781001,
OID.2.5.4.20=c0e43437ebb0fd9d52ee55cbc0e210534e224951ad53dedb5d643bdb92a90e13,
OU=ELECTRICAL, O=NORTH EAST FRONTIER RAILWAY, C=IN
BINOD KUMAR PRASAD, DEE/G n TRD/GHY ([email protected])
Remarks: Forwarded for further necessary action please.
Demand Sent for further action
Forwarded To: PRIYAWART PASWAN, Sr.DEE/lumding (
[email protected])
Dt. 12-12-2024
Digital Signature: CN=BINOD KUMAR PRASAD,
Quantity
Item No.1: 421605290018 : 2 Set SERIALNUMBER=94dc858e568e9678c16f61ae4f11c11d457c1bd2c4dd73942b777dea229f32bb,
ST=Assam, OID.2.5.4.17=782447,
OID.2.5.4.20=57b942d6d28a46d494f15c4e9b7d0915627b0f472a62b933d6de35b656e13d2b,
OU=ELECTRICAL/TRD, O=NORTH EAST FRONTIER RAILWAY, C=IN
https://www.ireps.gov.in/iMMS/showPreviousDemandPage 2/2
