Signature Not

Verified
 Y Digitally signed by ISAM
  a    SINGH

Date: 2022.09.30
To, From, 19:21:44 IST
Reason: Signed P.O.
INDUSTRIAL SOLUTIONS-DELHI Office of the AMM, ANVT Location: IREPS-CRIS
BA-314, BA BLOCK, TAGORE GARDEN,
West Delhi DELHI,PIN 110027 Delhi ,India Delhi
Tel 110092
( vcode::1074033 ) Ph.:09716731425
( 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-511687718742551 dated 30/09/22 .GeM contract item description is to be followed for
supply and inspection of the material.
Total Order Value:  (Rupees Two Lakh Five Thousand only)
   :NOT APPLICABLE,    :NOT APPLICABLE, ay  N O ,  a  NOT APPLICABLE, 
  NOT APPLICABLE
PL No :
Item Qty : 1000 Inspection agency : Consignee
3343N011
 : Toilet paper holder (PTMT).Colour- Ivory / off white.Size--125x80 mm ( bracket) -120x140x2 mm (flap
)Make -Prayag , Neel kamal , or equivalent.
 a   a PRAYAG ABS Tooth brush Holder, Size Medium (Detailed description as per
GeM Contract)
a a Rs. 205.00 (Rupees Two Hundred Five only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SSE/C&W/ ANAND VIHAR , 01/10/22 15/10/22 1,000.000
NR (Delhi) 001 Delivery period to be treated as pr GeM -- -- --
contract.
  a 
1 Inspection: By Consignee after receipt at Destination.
2 Payment Terms: 100% ON RECEIPT AND ACCEPTANCE OF MATERIALS BY CONSIGNEE
3 Delivery Schedule Delivery period to be treated as per GeM contract.
4 Delivery Terms: Free at Destination
5 Mode of Despatch/Delivery: by Road
6 Taxes- Price is inclusive of all taxes and duties.
7 Accounting unit 1 number =1 piece.
8 Other terms and conditions as per GeM contract and GFR.
9 Bank Details:
Bank Account No: 38689774286
IFSC Code: SBIN0011563; Bank Name: STATE BANK OF INDIA; Bank Address: Tagore Garden New Delhi
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.DAO/DLI (A2007) - IPAS AU Code: 0303-NR ( PO Cont.No.2502 )

Digitally Signed by Prem Prakash Sharma, AMM/CSD/ANVT
for AMM/CSD
[PO.Key: 5397683; ;] for and on behalf of the President of India

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  Y
  a     
SSE/C&W/ ANAND
33480013872
3343N011 VIHAR , NR 001 06021128 2,05,000.00
dt. 12/07/22
Sr. DME/CHG/NDLS

Consignee Postal Address Contact Nos.

03 33480 SSE/C&W/ ANAND VIHAR 9560293811

SSE/C&W/ANVR Coach care Centre, C&W, Anand Vihar Terminal Delhi-110092.
, ANVR

Digitally Signed by Prem Prakash Sharma, AMM/CSD/ANVT

for AMM/CSD
[PO.Key: 5397683; ;] 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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