Uttam Construction Equipment - Faridabad Po Western Railway PDF
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SSE INDIAN RAILWAYUttam Construction Equipment - Faridabad Po Western Railway PDF
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WESTERN RAILWAY Digitally signed by
P.O.No.: 11235005203198 dated 05-JUL-23 GeM-COVERAGE PURCHASE ORDERRAMANAND
(NON-STOCK)
SINGH
Date: 2023.07.05
To, From, 15:05:21 IST
Reason: Signed P.O.
UTTAM CONSTRUCTION EQUIPMENT- PCMM Ofiice,Western Railway HQ, Location: IREPS-CRIS
FARIDABAD 4th Floor, Station Building, Churchgate
PLOT NO 756, SEC 69 IMT FARIDABAD,PIN Mumbai
121004 Haryana,India Tel 400020
( vcode::1065669 ) Ph.:02222097409
( Industry type : Other Industries ) Website: https://www.ireps.gov.in/
This GeM coverage PO is gernerated for accountal purpose only. The firm has to supply the material strictly as per
GeM contract No. GEMC-511687730262433 dated 30/06/23 .GeM contract item description is to be followed for
supply and inspection of the material.
Total Order Value: Rs.22,35,000.00 (Rupees Twenty-Two Lakh Thirty-Five Thousand only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No : 5200NS Item Qty : 1 Nos. Inspection agency : Consignee
Description : UCE Hydraulic Mobile Crane Lifting capacity 15 tonne Brand: UCE (Detailed Description/Specification
as per Product # 1 of GeM Contract No. GEMC-511687730262433 dt.30/06/2023)
Basic Rate: Rs. 22,35,000.00 (Rupees Twenty-Two Lakh Thirty-Five Thousand only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
DISTRICT CONTROLLER 28/10/23 1.000
OF STORES DAHOD , WR 001 -- -- --
(Gujarat)
Other Terms and Conditions
1 Inspection By Consignee.
2 Payment Terms: Payment as per Contract No: GEMC-511687730262433 dated 30.06.2023.
3 Delivery Schedule Delivery Schedule The contract started from 30.06.2023 and the contract will end on
28.10.2023.
4 Delivery Terms: As per condition on GeM Contract No.GEMC-511687730262433 dated 30.10.2023.
5 Mode of Despatch/Delivery: As per GeM Contract No:GEMC-511687730262433 dated 30.10.2023.
6 This is coverage P.O on i M M S is prepared against GeM Contract No. GEMC-511687730262433 dated
30.06.2023.
7 General Terms and Conditions for sale purchase of Goods and Service on GEM and Ministry of finance office
memorandum No, F.26/01/2016 PPO Date 20/09/2016 and additional special terms and conditions if any
incorporated by the buyer in bidding process will be applicable
8 A l l other terms & conditions as per GeM Contract No. GEMC-511687730262433 dated 30.06.2023 will be
applicable.
9 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.AFA (W&S) DAHOD (A3505) - IPAS AU Code: 0823-WR ( PO Cont.No.1030 )
Digitally Signed by Ramanand Singh, DY.CMM(M&D)
[email protected]
for PCMM WR CCG
[PO.Key: 5638440; ;] for and on behalf of the President of India
Page 1/2
WESTERN RAILWAY
P.O.No.: 11235005203198 dated 05-JUL-23 GeM-COVERAGE PURCHASE ORDER (NON-STOCK)
DISTRICT
CONTROLLER OF SE/CO/CRANE/2022-23/41B
5200NS 001 20427804 22,35,000.00
STORES DAHOD , WR dt. 19/10/22
DY CMM DHD
Accrual Accounting Code: 2042782612 Description: Plant, Machinery & Equipment
GST ITC Flag: T3 Description:No ITC (Input goods or services, ITC of which is blocked or
restricted)
Consignee Postal Address Contact Nos.
09 91029 DISTRICT
CONTROLLER OF
STORES DAHOD ,
WR
Digitally Signed by Ramanand Singh, DY.CMM(M&D)
[email protected]
for PCMM WR CCG
[PO.Key: 5638440; ;] 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
