DELHI METRO RAIL CORPORATION LTD.

(A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI)

( )
Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001
Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150

PURCHASE ORDER/

Purchase Order No./ 52011743 Date/ :25.04.2016

Tender No./ 11009234 Tender Opened on/ :
Vendor No./ 103681
GSTIN: 33AAGCS8525B1ZL
To/ : Delivery Address/ :
MAIN
M/s Faiveley Transport Rail Technologies India STORES, KHYBER PASS TRAIN DEPOT
Limited
harita, hosur DMRC,NEAR B.D.ESTATE, TIMAR PUR
Tamilnadu-635109 DELHI-110054
Ph.:09944936241. Ph: 01123812261Extn:4372631
Fax: 01123812261
GSTIN:

Your Offer No./ FTRTIL/MKT Dated/ : 13.04.2016

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)
/ (INR) (INR)

______________________________________________________________________
1 SPIDER COUPLING/AGTU LN02 60.000NO 1,200.00 72,000.00
HSN/SAC
Material no. : 23280099

SPIDER ROTEX-48
SHORE 95-98
MAKE-KTR GERMANY

Delivery Date : 18.08.2016

Ex.Duty :6%, Taxes :CST 5%
2 SPIDER COUPLING/AGTU LN02 40.000NO 1,200.00 48,000.00
HSN/SAC
Material no. : 23280099

SPIDER ROTEX-48
SHORE 95-98
MAKE-KTR GERMANY

Delivery Date : 18.08.2016

Ex.Duty :6%, Taxes :CST 5%
3 SPIDER COUPLING/AGTU LN03 60.000NO 1,200.00 72,000.00
HSN/SAC
Material no. : 23280099

SPIDER ROTEX-48
SHORE 95-98
MAKE-KTR GERMANY

Delivery Date : 26.08.2016

Ex.Duty :6%, Taxes :CST 5%
______________________________________________________________________
T O T A L : (INR). 192,000.00
Total Tax values :
Grand total:
 DELHI METRO RAIL CORPORATION LTD.

(A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI)

( )
Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001
Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150

PURCHASE ORDER/

Purchase Order No./ 52011743 Date/ :25.04.2016

[ RUPEES ONE LAKH NINETY-TWO THOUSAND AND ZERO PAISE ONLY ]

______________________________________________________________________
TERMS & CONDITIONS/
* Header Text :
Total value of purchase order is INR 213,696.00/- Including ED@6% and
CST@5%. Any changes in taxes & duties will be levied on actual at
the time of supply of material.
* Header Note :
PR No.11009234 & 11009271. (B.H.6.00B, 6.00C & 6.00F)
* Terms of Delivery :
Material to be delivered as follows:
1. Item no.1 & 2 to be delivered at Khybar Pass depot.
2. Item no.3 to be delivered at Nazafgarh Depot.
* Warranties :
12 months from the date of supply
* Delivery :
within 16 weeks from the date of issue of purchase order.
* Consignee:
DCOS/KPD/NJFD
* Inspection :
By consignee.
* Paying Authority :
GM/F/O&M through Dy.COS.
* Sales Tax
Registration No. :
Firm is requested to mention their LST No./CST No./WCT 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
/ /( ./ .)