Signature Not

Verified
SOUTH CENTRAL RAILWAY Digitally signed by
P.O.No.: LN225547101328 dated 16-SEP-22 PURCHASE ORDER (NON-STOCK) SIVAKUMAR P
Date: 2022.09.16
To, From, 12:06:58 IST
Reason: Signed P.O.
TRACKS INDIA-DELHI Dy.Chief Material Manager, Carriage Repair Location: IREPS-CRIS
PLOT NO.6B GALI NO.1 NEAR SHIV Shop, South Central Railway
MANDIR MATIALA EXTENSION UTTAM
NAGAR , DELHI, Delhi , India, 110059 Tirupati
( vcode::55725 ) 517506
( Industry type : MSE ) Ph.:08772275463
Website: https://www.ireps.gov.in/
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.14264707 dated 14/09/22 (LOA No. CRS/TPTY / LN225547 / 613750 dt.15-SEP-22)
against this office Tender No.LN225547 opened on 14/09/22, please deliver to the Consignee(s) mentioned below,
the under mentioned articles free of incidental charges subject to Indian Railways Standard Conditions of Contract
(Latest Edition) and General Conditions of Contract for the Stores Department of this Railway and to the addendum
to the same subject applicable to this Contract.
Total Order Value: Rs.18,415.08 (Rupees Eighteen Thousand Four Hundred Fifteen and Paise Eight only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No : 3354N1 Item Qty : 306 Nos. Inspection agency : Consignee
Description : SCREW FEMALE FOR HANDLE AS PER DRG NO LW 56372, Alt.a Accepted make: INDIGENOUS
Basic Rate: Rs. 31.00 (Rupees Thirty-One only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SSE/CBR/TPTY , SCR 15/11/22 306.000 GST @
001 -- --
(Andra Pradesh) 18 %
PL No : 3354N2 Item Qty : 306 Nos. Inspection agency : Consignee
Description : SCREW MALE FOR HANDLE AS PER DRG NO- LW- 56373. Alt.a Accepted make: INDIGENOUS
Basic Rate: Rs. 20.00 (Rupees Twenty only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SSE/CBR/TPTY , SCR 15/11/22 306.000 GST @
002 -- --
(Andra Pradesh) 18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch BY ROAD / RAIL
3 Payment Terms 100% payment against receipt, inspection and acceptance of material by the consignee at
destination
4 Security Money SD is exempted being purchase value is less than Rs.25 Lakhs
5 Standard Governing Conditions IRS Conditions of Contract: The contract shall be governed by latest version
(along with all correction slips) of IRS conditions of contract, and all other terms and conditions incorporated in the
tender documents.
6 Delivery address Free at destination. Material to be delivered at Carriage Repair Shop Stores depot,
Settipalli post, Renigunta road, Tirupati-517506. Dy.CMM/CRS/TPTY contact no.9704213139.mail ID:
[email protected]
Digitally Signed by P SIVA KUMAR, AMM/CRS/TPTY
[email protected]
for Dy.CMM/CRS/TPTY
[PO.Key: 5383821; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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 SOUTH CENTRAL RAILWAY
P.O.No.: LN225547101328 dated 16-SEP-22 PURCHASE ORDER (NON-STOCK)
7 GST Number SCR/CRS/TPTY GST No. 37AAAGM0289C1ZI
8 GST Declaration Onus of correct classification and rate is on the firm?s responsibility. GST will be
paid based on production of documentary proof. The firm shall pass on (As per section 17(1) of
CGST/SGST Act) any reduction in tax rate on supply of goods or any benefit of input tax credit to
the Railway through a commensurate reduction in price without any undue delay. To the above
effect, the firm should give declaration that all the benefits accruing on account of change in tax
rate and any addition input tax credit (ITC benefit) shall be passed on the Railway. ;Any kind of
reduction ;in prices obtained by the supplier due to ;implementation of GST is to passed on to the
purchaser as per Anti-profiteering clause of GST act at any point of ;time during the period of
contract. ;

9 OEC It is certified that the subject ordered item ;is for Railway usage. These are the property of
Government of India and to be utilized in Railway works and are not for sale. The goods passing to
Government of India and these goods will not attract any local tax, Octroi etc. during their transit.
10 LGC

LAWS GOVERING TO THE CONTRACT

1)GD terms: Where Risk Purchase is not tenable or could not be made 10% General damages may
be imposed while rescinding the contract.
2)Warranty clause: As per specification ; or IRS conditions whichever is higher.
3)Jurisdiction of courts: The Chittoor(Dist) A.P. only shall have exclusive jurisdiction over any
disputes arising out in respect of the contract.
4) Laws governing to the contract
a) This contract shall be governed by the laws of India for the time being force.
b) Irrespective of the place of deliver, the place of performance or placed payment under the
contracts, the contracts shall be deemed to have been made at the place from which the
acceptance tender has been issued.
11 Contact Number Name: KAPIL GUPTA , Email:[email protected] , Cell No:919313073465 , Phone No:00 ,
919953943252
12 Statutory Variation Clause Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/
Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within
the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to
Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No
claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has
clearly indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory
variation shall be admissible on account of misclassification by the supplier/ contractor.
13 Payment Mode: RTGS/NEFT
Bank Account No: 5111354172
IFSC Code: KKBK0000213; Bank Name: KOTAK MAHINDRA BANK LTD; Bank Address: HAUZ QAZI UNIT
NO3372, 3373, 3382 CHAWRI BAZAR, DELHI, Delhi , India, 110006
14 Instructions to consignee: Non Stock Material should be accounted in UDM and digitally signed Receipted
Delivery Challan (if applicable), Receipt Note and RO should be issued through UDM.
15 Instructions to suppliers: Payment will be made against e-Bills. Digitally signed e-Bills should be submitted
through IREPS for claiming payment against supplies.
Digitally Signed by P SIVA KUMAR, AMM/CRS/TPTY
[email protected]
for Dy.CMM/CRS/TPTY
[PO.Key: 5383821; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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 SOUTH CENTRAL RAILWAY
P.O.No.: LN225547101328 dated 16-SEP-22 PURCHASE ORDER (NON-STOCK)

Documents Attached
S.No. File Name Document Description
1 3769324.pdf DRAWING
Please acknowledge receipt of this purchase order.
DEMAND DETAILS
Consignee PO Pay
PL No. Demand No. & Date Allocation Value
Bill Passing Officer Sr. Year

BILL PAYING OFFICER : WAO/CRS/TPTY (A3555) - IPAS AU Code: 0918-SCR ( PO Cont.No.1527 )

00623135
SSE/CBR/TPTY , SCR CBR/070 Work
3354N1 001 - 11,193.48
Dy.CMM/CRS/TPTY dt. 05/08/22 Order-
03116116

00623135
SSE/CBR/TPTY , SCR CBR/070_1 Work
3354N2 002 - 7,221.60
Dy.CMM/CRS/TPTY dt. 05/08/22 Order-
03116116

TOTAL: 18,415.08

Consignee Postal Address Contact Nos.

07 095345 SSE/CBR/TPTY 9866964759

SSE/CBR/TPTY SSE/CBR/TPTY , THIRUPATHY
Digitally Signed by P SIVA KUMAR, AMM/CRS/TPTY
[email protected]
for Dy.CMM/CRS/TPTY
[PO.Key: 5383821; ;Autogenerated PO(non-editable)] 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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