Signature Not

Verified
Digitally signed by NORTH EASTERN RAILWAY
Sachi Agrawal
Date: 2022.05.07P.O.No.: 24211006100999 dated 07-MAY-22 PURCHASE ORDER (STOCK) [DEVELOPMENTAL]
18:10:28 IST
To,
Reason: Signed P.O. From,
Location: IREPS-CRIS
VIRTUE RUBBER TECH-HARIDWAR OFFICE OF THE Principal Chief Materials
KHASRA NUMBER 196, BAHADARPUR Manager, N E RAILWAY, GORAKHPUR
SAINI VILLAGE BAHADARPUR SAINI, Website: https://www.ireps.gov.in/
HARIDWAR, Uttarakhand, India, 249405
( vcode::1061286 )
( Industry type : MSE Women )
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.13680856 dated 24/04/22 (LOA No. STORES / 24211006A / 543997 dt.29-APR-22)
against this office Tender No.24211006A opened on 25/04/22, please deliver to the Consignee(s) mentioned below,
the under mentioned articles free of incidental charges subject to Indian Railways Standard Conditions of Contract
(Latest Edition) and General Conditions of Contract for the Stores Department of this Railway and to the addendum
to the same subject applicable to this Contract.
Total Order Value: Rs.81,939.20 (Rupees Eighty-One Thousand Nine Hundred Thirty-Nine and Paise Twenty only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 62 Nos. Inspection agency : RDSO-QA
25161258
Description : 1.1/4"X 26"Air Brake Hose Coupling for Brake pipe. RDSO Drg.No-SK-73547,Ait-12
Basic Rate: Rs. 1,120.00 (Rupees One Thousand One Hundred Twenty only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
AMM/DSL/GONDA , NER 07/08/22 22.000 GST @
001 -- --
(Uttar Pradesh) 18 %
SMM / DSL / IZZATNAGAR , 07/08/22 40.000 GST @
002 -- --
NER (Uttar Pradesh) 18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch Rail/Road
3 Payment Terms 100% payment against receipt, inspection and acceptance of material by the consignee at
destination.
4 Security Money Not Required
5 Standard Governing Conditions IRS Conditions of Contract: The contract shall be governed by latest version
(along with all correction slips) of IRS conditions of contract, and all other terms and conditions incorporated in the
tender documents.
6 Remarks This is subject to Prototype Approval : Supply (even for field trials, wherever applicable) shall
commence only after approval of the prototype by the RDSO
7 Statutory Variation Clause Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/
Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within
the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to
Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim
on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly
indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation
shall be admissible on account of misclassification by the supplier/ contractor.
Digitally Signed by Sachi Agrawal, AMM/Elect.
for Principal Chief Material Manager
[PO.Key: 5267365; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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 NORTH EASTERN RAILWAY
P.O.No.: 24211006100999 dated 07-MAY-22 PURCHASE ORDER (STOCK) [DEVELOPMENTAL]
8 Payment Mode: RTGS/NEFT
Bank Account No: 073184600000326
IFSC Code: YESB0000731; Bank Name: YES BANK LTD; Bank Address: GF- 113 M NO 38 1 NEHRU NAGAR
DEHRADUN ROAD , ROORKEE DISTT HARIDWAR, Uttarakhand, India, 247667
9 Instructions to suppliers: Payment will be made against e-Bills. Digitally signed e-Bills should be submitted
through IREPS for claiming payment against supplies.

Please acknowledge receipt of this purchase order.

DEMAND DETAILS
Consignee PO Pay
PL No. Demand No. & Date Allocation Value
Bill Passing Officer Sr. Year

BILL PAYING OFFICER : FA&CAO/STORES/N E RAILWAY (A1001) - IPAS AU Code: 0401-NER ( PO Cont.No.1296 )

AMM/DSL/GONDA , NER
25161258 FA&CAO/STORES/N E 001 1421060367 dt. 23/06/21 20712205 22-23 29,075.20
RAILWAY

SMM / DSL / IZZATNAGAR ,

NER
( Material is to be supplied to
25161258 002 4421100402 dt. 28/10/21 20712205 22-23 52,864.00
Stores Dept)
FA&CAO/STORES/N E
RAILWAY

TOTAL: 81,939.20

Consignee Postal Address Contact Nos.

04 004400 SENIOR MATERIALS MANAGER , IZZATNAGAR DIESEL
IZNDIESEL SHED
OFFICE OF THE SMM/DSL/IZZATNAGAR N E RAILWAY

04 001400 DIESEL LOCO SHED GONDA 05262260071

GD SENIOR MATERIALS MANAGER, DIESEL SHED GONDA , N E
RAILWAY
Digitally Signed by Sachi Agrawal, AMM/Elect.
for Principal Chief Material Manager
[PO.Key: 5267365; ;Autogenerated PO(non-editable)] 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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