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./ 35002792 Date/ :14.06.2018

Tender No./ MNPVND62 Tender Opened on/ :
Vendor No./ 107208
GSTIN: 07AAGCC2859J1ZE
To/ : Delivery Address/ :
M/s Comac India Private Limited DELHI METRO RAIL CORPORATION LIMITED
919-920 DLF Tower A, Jasola Distric Fire Bridage Lane, Barakhamba Road
New Delhi-110025 New Delhi-110001
Ph.:9810496523.
GSTIN: 07AAACD3254A2ZA

Your Offer No./ E-TENDER Dated/ : 25.05.2018

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)
/ (INR) (INR)

______________________________________________________________________
1 Heavy Duty Industrial Vaccum cleaner COOF 1.000NO 387,500.00 387,500.00

Make-COMAC
Material no. :
HSN/SAC : 85086000
Delivery Date : 09.08.2018
Taxes :CGST&SGST-28%-ND
______________________________________________________________________
T O T A L : (INR). 387,500.00
108,500.00
Grand total: 496,000.00

[ RUPEES THREE LAKH EIGHTY-SEVEN THOUSAND FIVE HUNDRED AND ZERO PAISE ONLY ]
______________________________________________________________________
TERMS & CONDITIONS/
* Header Text :
Indent no. VND/M&P/062
* Terms of Delivery :
Within 08 weeks from the date of issue of PO
* Terms of Payment :
1. 100% Payment against receipt, inspection and acceptance of material
by the consignee at destination
2. Total Value of PO is 496,000.00/-( incl of GST@28%)
* Warranties :
As per tender.
* Delivery :
Firm shall deliver the material at Vinod Nagar Depot of DMRC
* Consignee:
DGM/RS/Vinod Nagar
* Inspection :
By Consignee
* Paying Authority :
ED/F/DMRC
* Sales Tax
Registration No. :
 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./ 35002792 Date/ :14.06.2018

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
/ /( ./ .)