Signature Not
Verified
CENTRAL RAILWAY Digitally signed by
P.O.No.: 95235210200357 dated 21-JUL-23 GeM-COVERAGE PURCHASE ORDERSACHIN
(NON-STOCK)
GAUTAM
Date: 2023.07.21
To, From, 16:21:21 IST
Reason: Signed P.O.
I G ENTERPRISES, MOHALI 1st Floor, DRM Office Complex, Nagpur Location: IREPS-CRIS
I G ENTERPRISES, -,-,-,MOHALI,MOHALI, Division,
PUNJAB-160066,, MOHALI- 160066, Kingsway,
Punjab,Tel- NAGPUR
( vcode:GEM20735 ) 440001
( Industry type : MSE ) Ph.:07122548101
Website: https://www.ireps.gov.in/
The selected vendor code is not linked to any IREPS vendor ID.
This GeM coverage PO is gernerated for accountal purpose only. The firm has to supply the material strictly as per
GeM contract No. GEMC-511687736341964 dated 20/07/23 .GeM contract item description is to be followed for
supply and inspection of the material.
Total Order Value: Rs.1,76,000.00 (Rupees One Lakh Seventy-Six Thousand only)
S V C :NOT APPLICABLE, P V C :NOT APPLICABLE, Safety : N O , Option Clause : NOT APPLICABLE, Time
Preference : NOT APPLICABLE
PL No :
Item Qty : 8 Nos. Inspection agency : Consignee
781518680016
Description : IGE--I G ENTERPRISES Mild Steel Heavy Duty Storage Racks, Warranty 5 year Brand: IGE--I G
ENTERPRISES (Detailed Description/Specification as per Product # 1 of GeM Contract No. GEMC-
511687736341964 dt.20/07/2023)
Basic Rate: Rs. 22,000.00 (Rupees Twenty-Two Thousand only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
Sr.Section 04/08/23 8.000
Engineer(TLAC)AJNI , CR 001 -- -- --
Full Qty to be supplied as per GeM Contract
(Maharashtra)
Other Terms and Conditions
1 Payment Terms: As per GeM Contract terms and conditions.
2 Delivery Schedule As per GEM Expected delivery Date.
3 Mode of Despatch/Delivery: by ROAD / RAIL
4 Delivery Terms: Free at Destination
5 All other terms and conditions As per GEM terms and conditions.
6 Accepted Description : As Per GeM Contract.
7 Inspection: Consignee after receipt
8 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 : SR DFM/NGP (A2504) - IPAS AU Code: 0106-CR ( PO Cont.No.1099 )
Digitally Signed by Sachin Gautam, ADMM
for Sr. Divisional Materials Manager
[PO.Key: 5656295; ;] for and on behalf of the President of India
Page 1/2
CENTRAL RAILWAY
P.O.No.: 95235210200357 dated 21-JUL-23 GeM-COVERAGE PURCHASE ORDER (NON-STOCK)
Sr.Section
Engineer(TLAC)AJNI , CR-077896-23-00011
781518680016 001 06052028 1,76,000.00
CR dt. 29/03/23
Sr.DEE(G)C.Rly NGP
Accrual Accounting Code: 0605200209 Description: Repair and Maintenance - Train Lighting
and Fans
GST ITC Flag: C2 Description:Partial ITC (Input goods or services used for supplying both
taxable as well as exempt supplies)
Consignee Postal Address Contact Nos.
01 077896 Sr.Section
Engineer(TLAC)AJNI
, CR
Digitally Signed by Sachin Gautam, ADMM
for Sr. Divisional Materials Manager
[PO.Key: 5656295; ;] 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
