Format No.

QF/ PUR/08
Supply Order No. Date
Govt. of India, Ministry of Defence
Ordnance Factory Board reFvil17/uun 34.05.0 10
Tender Enq. No. Opening Date
VEHICLE FACTORY 191WE
CO19
JABALPUR-482009 (M.P) Quotation No. Datet
ODE HEAD TOTAL VALUE: .e,, . 1C 330740 0.94.201
CEOL/)ES TIAL VAMTE.
SHIS Date GODOWN
SUPPLIER'S NAME & ADDRESSS SHIS No.

18Vt4140947 92.01/201350100
, i.F.iMETAL BTEEL INDJETRIE3 Supplier's Code FO.R.
11 11-A INDUSTEIAL ESTAIE
ADHARTAL MOOS00
Security Deposit
JABALPUR-482004
MAIHYA FFALESH HAM: -DietLore
GSTIN EAN23AAIFHS330Vamci
ETL
Dear Sirs and conditions as stated
supply of the following stores is placei on you, under the
terms
On behaif of President of India an order for
on thé reverse and as per Annexure "A" & "B".

QUANTITY I UNIT RATE PER UNIT

ITEM cODE/FOLIO NOMENCLATURE OF THE ITEM
PART NOJ, DRG. NO.
NO.

AT40 A 25 1NE1! LENGT 3902.

i..90131021600
R 2 5 IS:20e2 1

RATE
KG
only Per 1.000
DELHVERY SEHEDULEight
1)SAMPLE:
(11) BULK :
996c.75 KG by 4/08/2019,

REMARKS: ORDER.2 OTIU

PLACEMENT OF 3UFELY
WITHIN OS HONTHS OF L SUNIT
ELIVERY: TULL QII
iENMS A LNIITION. i 3 7 H E FiRN B
AIE iATE
H J L I BE GET
ALNG
LAUSE 25% AT THE U P P O T I N G ICICUIENTS
RELEVANI
CERTIFICATE AtlD DNOT APPLI CAEL
TEST
UIGNALHE. i 4 WALAlTT - HL. (5£
WITH THE T E F M A i i L O N I I T I O N S
AR FEF T.E.
IHEt
SALL

(a) A FIKED.
EVIDEE
(b) T E
TE 1. i i i
FAY.bLE E..ThA
EROIUCIiDN OF IOCOEHIR
(c)
.
hicie a c r f ,aab ijur
II. INSPECTION Authority

OFFICER:
1 t IS .

IV. PAYMENT TERMS:

VEHICLE FACTORY,JABALPUR (M.P.) WiEi-i

For &on Betaff of
THE GENERAL MANAGER

FAX: PHONE PRE SIDENT OF IND!

cONSIGNEE
EA2I!:23ASLGGRAM1I 0761-2330436 2330520 TO 2330523