DELHI METRO RAIL CORPORATION LTD.

द ली मे ो रे ल िनगम िलिमटेड
(A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI)
(भारत सरकार और द ली सरकार का एक संयु उप म)
Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001
Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150
PURCHASE ORDER/ य आदेश

Purchase Order No./ य आदेश सं या 36004514 Date/ दनांक :31.12.2018

Tender No./ िनिवदा सं या GNDMNP57 Tender Opened on/ िनिवदा खुला:
Vendor No./ िव े ता सं या 104483
GSTIN: 06AAKFB4472H1ZF
To/सेवा म: Delivery Address/ िवतरण का पता:
M/s Beacon Battery Enterprises DELHI METRO RAIL CORPORATION LIMITED
172 Sector- 23, Gurgaon Shop no.435,438,2nd floor,ganga
Gurgaon, Haryana-122017 shopping complex,Sector
Ph.:9811503695. 29,noida,uttar pardesh
Noida-201301

GSTIN: 09AAACD3254A1Z7

Your Offer No./ आपका ताव सं या E-TENDER Dated/ दनांक : 02.11.2018

Your offer cited above has been accepted for supply of the items mentioned below.Kindly arrange to deliver the material
to the consignee with the terms and conditions as follows:

______________________________________________________________________
S.No. Description Plant Qty/Unit Rate(INR), GrossAmt (INR)
म िववरण कारख़ाना मा ा/इकाई दर (INR) सकल रािश(INR)

______________________________________________________________________
1 160V, 60A Charge-Discharge with Digital 2401 2.000NO 480,000.00 960,000.00

Programmable Controller.
Material no. :
HSN/SAC :
Delivery Date : 25.02.2019
Taxes :IGST 18%-IP
2 4 Sq.mm PVC insulated copper cable 2401 10.000M 300.00 3,000.00

Material no. :
HSN/SAC :
Delivery Date : 25.02.2019
Taxes :IGST 18%-IP
3 25 Sq.mm PVC insulated copper cable 2401 20.000M 400.00 8,000.00

Material no. :
HSN/SAC :
Delivery Date : 25.02.2019
Taxes :IGST 18%-IP
4 Installation and Commissioning 2401 2.000NO 5,000.00 10,000.00

Material no. :
HSN/SAC :
Delivery Date : 25.02.2019
Taxes :IGST 18%-IP
______________________________________________________________________
T O T A L : (INR). 981,000.00
176,580.00
Grand total: 1,157,580.00

[ RUPEES NINE LAKH EIGHTY-ONE THOUSAND AND ZERO PAISE ONLY ]

______________________________________________________________________
 DELHI METRO RAIL CORPORATION LTD.
द ली मे ो रे ल िनगम िलिमटेड
(A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI)
(भारत सरकार और द ली सरकार का एक संयु उप म)
Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001
Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150
PURCHASE ORDER/ य आदेश

Purchase Order No./ य आदेश सं या 36004514 Date/ दनांक :31.12.2018

TERMS & CONDITIONS/ िनयम व शत

* Header Text :
Indent no. GND/M&P/057
* Terms of Delivery :
Within 06-08 weeks from the date of issue of PO
* Terms of Payment :
1.100% against receipt, inspection and acceptance of material by the
consignee at destination
2.Total value of P.O is Rs. 11,57,580.00 (incl of GST@18%)
* Warranties :
Warranty period shall be 18 months from the date of supply or 12 months
from the date f installation whichever is earlier..
* Delivery :
Firm shall deliver item at Greater Noida Depot
* Consignee:
DGM/RS/Greater Noida Depot
* Inspection :
By Consignee
* Paying Authority :
CRFO/NGN
* Sales Tax
Registration No. :
Firm is requested to mention their GST No./HSN No./SAC No. on the bills while submitting their
bills for payment.

Other terms & condition will be as per DMRC's tender. This concludes the contract.

COS/Dy.COS/SMM/AMM
भंडार िनयं क/उप भंडार िनयं क/(व./सहा.)साम ी बंधक