Signature Not

Verified
NORTHERN RAILWAY Digitally signed by
P.O.No.: 40205118200083 dated 03-JUN-20 GeM-COVERAGE PURCHASE ORDERHEMRAJ
(NON-STOCK)
MEENA
Date: 2020.06.03
To, From, 15:40:49 IST
Reason: Signed P.O.
AIR PLUS-DELHI Location: IREPS-CRIS
425/2 vasant kunj, Surya farms khasra no Website: https://www.ireps.gov.in/
4252 delhi,PIN 110070 Delhi ,India Tel
( vcode::67920 )
( Industry type : Other Industries )
With reference to GeM-Order No. GEMC-511687775993126 dated 01/06/20, please deliver to the Consignee(s)
mentioned below, the under mentioned articles free of incidental charges subject to terms and conditions stipulated
in Gem Purchase order.
Total Order Value: Rs.2,22,240.00 (Rupees Two Lakh Twenty-Two Thousand Two Hundred Forty 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
9825N001
Description : Split Air -Conditioner of 1.5 Ton having following GeM Portal Golden Parameters:-Type of Air
conditioner : High wall Split AC,Technology of AC : Non- Inverter (Fixed Speed),Nominal cooling capacity inTon /
(kcal/hr) : 1.5 Ton / 4500 kcal/hr,Coil Material : Copper,Eco-friendly refrigerant : Yes,Minimum length of copperpipe
and suitable connecting electrical cable for installation and commissioning: 3 metre,Firm's Offer- Voltas 1.5 Ton/4500
kcal/hr high wall Split AC 3 Star.Model-Voltas 183szs/183izi2/183cza.
Basic Rate: Rs. 27,780.00 (Rupees Twenty-Seven Thousand Seven Hundred Eighty only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SSE/ELECT/C/SSB (Delhi) 001 04/06/20 16/06/20 8.000 -- -- --
Other Terms and Conditions
1 Inspection: Consignee after receipt
2 Payment Terms: 100% ON RECEIPT AND ACCEPTANCE
3 Delivery Schedule on or before 16.06.2020.
4 Delivery Terms: Free at Destination
5 Mode of Despatch/Delivery: by ROAD / RAIL
6 Bank Details:
Please acknowledge receipt of this purchase order.
DEMAND DETAILS
Consignee PO Pay
PL No. Demand No. Allocation Value
Bill Passing Officer Sr. Year
BILL PAYING OFFICER : FA&CAO/K.GATE ( PO Cont.No.107 )

SSE/ELECT/C/SSB
9825N001 001 05174003150 16/05/20 84157504 - 2,22,240.00
Dy. CEE/C/CSB

Consignee Postal Address Contact Nos.

03 05174 SSE/ELECT/C/SSB 9716813881

SSE/ELECT/C/SSB
[PO.Key: 4810090; ;]
O/o- Dy.CEE/CONST. NORTHER RAILWAY, SHIVAJI BRIDGE,
NEW DELHI.
Digitally Signed by HEMRAJ MEENA, AMM/C/K-GATE
for Principal Chief Materials Manager
for and on behalf of the President of India

Copy to: 1. Consignees. 2. Inspecting Authority

3. Bill Passing Officer 4. Bill Paying Officer

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