Signature Not

Verified
SOUTHERN RAILWAY Digitally signed by
P.O.No.: 52221183101133 dated 02-AUG-22 PURCHASE ORDER (STOCK) [DEVELOPMENTAL]
NANDA KUMARAN M
Date: 2022.08.02
To, From, 12:21:31 IST
Reason: Signed P.O.
VIRTUE RUBBER TECH-HARIDWAR Office of the Dy.CMM, MSD Location: IREPS-CRIS
KHASRA NUMBER 196, BAHADARPUR Ponmalai
SAINI VILLAGE BAHADARPUR SAINI, TIRUCHIRAPALLI
HARIDWAR, Uttarakhand, India, 249405 620004
( vcode::1061286 ) Ph.:04312490741
( Industry type : MSE ) Website: https://www.ireps.gov.in/
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.14067211 dated 27/07/22 (LOA No. MSD/PONMALAI / 52221183 / 589264 dt.28-
JUL-22) against this office Tender No.52221183 opened on 27/07/22, 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.1,04,784.00 (Rupees One Lakh Four Thousand Seven Hundred Eighty-Four only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : YES, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 80 Nos. Inspection agency : Consignee
31357090
Description : 660mm LENGTH AIR BRAKE HOSE COUPLING FOR BRAKE PIPE DRG NO. RDSO SK-73547, ITEMS
1 TO 7 ALT-14 SPECIFICATION, APPENDIX-F OF SPEC.02-ABR-02, AMENDT. NO. 4 OF SEP.2016. SPECIAL
CONDITION: ENSURE THAT THE PLASTIC DUMMY CAP SHALL BE IN RED COLOR WITH THICKNESS 3.5 TO 4
MM. Firm's offer : VRT
Basic Rate: Rs. 1,110.00 (Rupees One Thousand One Hundred Ten only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
DY.CMM/MSD/GOC , SR 01/09/22 80.000 GST @
001 -- --
(Tamil Nadu) 18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch By Road
3 Payment Terms 100% payment Against Digitally Signed CRN by Gazetted officer.
4 Security Money Not Applicable
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 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 NANDA KUMARAN M,
DYCMM/MSD/GOC
[PO.Key: 5343864; ;Autogenerated PO(non- for
editable)] for and on behalf of the President of India

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 SOUTHERN RAILWAY
P.O.No.: 52221183101133 dated 02-AUG-22 PURCHASE ORDER (STOCK) [DEVELOPMENTAL]
7 GST Condt (1) The purchase order is governed by GST act 2017
(2) GST as applicable will be paid against documentary evidence
(3) The firm shall (i) submit the invoice/Bill clearly indicating the appropriate HSN code and applicable GST rate
thereon duly supported with documentary evidence and, (ii) Give a declaration that any additional input tax credit
benefit, if available to supplier, the same shall be passed on to purchaser.
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 : Dy,FA&CAO/W&S/GOC (A6002) - IPAS AU Code: 0609-SR ( PO Cont.No.2237 )

DY.CMM/MSD/GOC ,
0222060116
31357090 SR 001 20712205 22-23 1,04,784.00
dt. 08/06/22
Dy.FA&CAO/W&S/GOC

Consignee Postal Address Contact Nos.

06 000200 MECHANICAL STORES DEPOT, GOLDEN ROCK 04312491387

MSD/GOC OFFICE OF THE DEPUTY CHIEF MATERIALS MANAGER,
MECHANICAL STORES DEPOT, CENTRAL
WORKSHOPS,GOLDEN ROCK, SOUTHERN
RAILWAY,TIRUCHIRAPALLI-620004 , PONMALLAI
Digitally Signed by NANDA KUMARAN M,
DYCMM/MSD/GOC
[PO.Key: 5343864; ;Autogenerated PO(non- for
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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