WESTERN RAILWAY
P.O.No.: 87255568200409 dated 09-JUL-25 GeM-COVERAGE PURCHASE ORDER (NON-
STOCK)
Signature
To, From, Not Verified
A D S ENTERPRISE-RAJKOT Divisional Office Digitally signed by
JETHABHAI
NEAR PAVAN PUTRA CKOWK QUARTER Kothi Compound, Western Railway HIRABHAI DAMOR
Date: 2025.07.09
NO31,BLOCK NO 4, KOTHARIYA Rajkot 11:55:14 IST
Reason: Signed
COLONY,KOTHARIYA ROAD RAJKOT,PIN 360001 P.O.
Location: IREPS-
360002 Gujarat ,India Tel Ph.:02812476943 CRIS
( vcode::1094204 ) Website: https://www.ireps.gov.in/
( Industry type : Other Industries )
This GeM coverage PO is gernerated for accountal purpose only. The firm has to supply the material
strictly as per GeM contract No. GEMC-511687705815377 dated 04/07/25 .GeM contract item
description is to be followed for supply and inspection of the material.
Total Order Value: Rs.9,99,000.00 (Rupees Nine Lakh Ninety-Nine Thousand only)
SVC :NOT APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time
Preference : NOT APPLICABLE, Item Category : General
PL No : Item Qty : 2000 MTR Inspection agency : RITES (NON-TPI)
400581590471
Description : PARAGON CABLE--PARAGON CABLE CORPORATION XLPE Cable 95 sq. mm 4 Cores Brand:
PARAGON CABLE--PARAGON CABLE CORPORATION (Detailed Description/Specification as per Product # 1
of GeM Contract No. GEMC-511687705815377 dt.04/07/2025)
Basic Rate: Rs. 499.50 (Rupees Four Hundred Ninety-Nine and Paise Fifty only)
DELIVERY SCHEDULE Other
PO Freight
Consignee Ordered S.Tax/VAT Charges
Sr. Commence Complete Charges
Qty. II
SECTION ENGINEER ( EL ) 19/07/25 2,000.000
001 -- -- --
HAPA
Other Terms and Conditions
1 Payment Terms: 100% ON RECEIPT AND ACCEPTANCE OF MATERIALS BY CONSIGNEE
2 All terms and conditions are applicable as per GeM contract.
3 Inspection by RITES against GC & TC of OEM, Inspection address at :- M/s A D S ENTERPRISE BLOCK
NO. 4 , 31 KOTHARIYA COLONY , KOTHARIYA ROAD,RAJKOT , GUJARAT-360002
4 Bank Details:
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 : DFM RAJKOT (A3501) - IPAS AU Code: 0818-WR ( PO Cont.No.783 )
Digitally Signed by JETHABHAI HIRABHAI DAMOR, SR.DMM-RJT
[email protected]
for DMM
[PO.Key: 6390023; ;] for and on behalf of the President of India
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WESTERN RAILWAY
P.O.No.: 87255568200409 dated 09-JUL-25 GeM-COVERAGE PURCHASE ORDER (NON-
STOCK)
SECTION ENGINEER ( WR-85637-25-00311
400581590471 EL ) HAPA, WR 001 dt. 23/05/25 20427603 9,99,000.00
Sr. DEE/P/RJT (UWID:150442244002)
UWID: 150442244002 Description: Rajkot division - Improvement to rolling in rolling
out examination light at various location.
Accrual Accounting Code: 2042762820 Description: CWIP- Electrical Equipment &
Fittings
GST ITC Flag: T3 Description:No ITC (Input goods or services, ITC of which is
blocked or restricted)
Consignee Postal Address Contact Nos.
09 85637 SECTION ENGINEER ( EL ) HAPA
SE(EL) HXP HAPA RAILWAY STATION, WESTERN RAILWAY, DIST.
JAMNAGAR, PIN CODE - 361120 , HAPA
Digitally Signed by JETHABHAI HIRABHAI DAMOR, SR.DMM-RJT
[email protected] for DMM
[PO.Key: 6390023; ;] 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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