Signature Not

Verified
SOUTH CENTRAL RAILWAY Digitally signed by N
P.O.No.: LY215443200417 dated 31-MAY-21 GeM-COVERAGE PURCHASE ORDERMURALIDHAR
(NON-STOCK)RAO
Date: 2021.05.31
To, From, 11:44:00 IST
Reason: Signed P.O.
DATTA SAI AGENCY, VIJAYAWADA Office of Sr Divisional Material Manager, DRM Location: IREPS-CRIS
DATTA SAI AGENCY, NO.11, CHITTURI Office complex SC Rly. Vijayawada. Krishna
BUILDINGS CONVENT STREET, Dist A.P Pin 520001
VIJAYAWADA- 52000, ,Tel-0866-2561932 Website: https://www.ireps.gov.in/
( vcode:054666 )
( Industry type : Other Industries )
The selected vendor code is not linked to any IREPS vendor ID. This Purchase Order and Reciept Note, Reciepted
Challan, Modification Advice etc. issued against this Purchase Order shall be delivered by Railway to the vendor
manually.
With reference to GeM-Order No. GEMC-511687760123409 dated 19/05/21, 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.23,562.50 (Rupees Twenty-Three Thousand Five Hundred Sixty-Two and Paise Fifty only)
SVC :--, PVC :--, Safety : --, Option Clause : --, Time Preference : --
PL No :
Item Qty : 325 Inspection agency : Consignee
42XXN01
Description : 6Modular polycarbonate surface box similar to legrand make of cat No.673306 to mount mylinc
6modular front fixing plate. Make: Legrand,Crabtree, HPL.
Basic Rate: Rs. 72.50 (Rupees Seventy-Two and Paise Fifty only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SSE/E//M/HQ/BZA (Andra 03/06/21 325.000
001 -- -- --
Pradesh)
Other Terms and Conditions
1 Inspection: Consignee after receipt
2 Payment Terms: 100% ON RECEIPT AND ACCEPTANCE
3 Delivery Schedule With in 3.6.2021.
4 Delivery Terms: Free at Destination
5 Mode of Despatch/Delivery: by Road
6 Terms and conditions and specification as per Gem order no. GEMC-511687760123409 dt. 19.5.2021.
7 i) Purchaser GSTIN No.37AAAGM0289C1ZI ii)Supplier GSTIN No. 37ACXPG7653E1Z4.
8 Bank Details:
Bank Account No: 0465008700500687
IFSC Code: PUNB0046500;
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 : SR.DFM/BZA ( PO Cont.No.814 )

SSE/E//M/HQ/BZA
42XXN01 001 26578009 07/05/21 0748228 - 23,562.50
Sr.DEE.M.BZA
Digitally Signed by N MURALIDHAR RAO, ADMM/DIVN
for Principal Chief Materials Manager
[PO.Key: 5016994; ;] for and on behalf of the President of India

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 SOUTH CENTRAL RAILWAY
P.O.No.: LY215443200417 dated 31-MAY-21 GeM-COVERAGE PURCHASE ORDER (NON-STOCK)
Consignee Postal Address Contact Nos.

07 026578 SSE/E//M/HQ/BZA
SSE/E//M/HQ/BZA SSE/E//M/HQ/BZA Vijayawada
Digitally Signed by N MURALIDHAR RAO, ADMM/DIVN
for Principal Chief Materials Manager
[PO.Key: 5016994; ;] 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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