Signature Not

Verified
NORTH EASTERN RAILWAY Digitally signed by
P.O.No.: 44231053100052 dated 01-MAR-23 PURCHASE ORDER (STOCK) AKHTAR RAZA
Date: 2023.03.01
To, From, 11:43:50 IST
Reason: Signed P.O.
MATRI ASIS ENTERPRISE-HOWRAH Office of the AMM Location: IREPS-CRIS
42/21, Narasingha Dutta Road Kadamtala, Diesel Depot, Izzatnagar
Howrah, West Bengal, India, 711101 Barielly
( vcode::4801 ) 243122
( Industry type : MSE - SC ) Ph.:09760541406
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.14893239 dated 27/02/23 against this office Tender No.44231053 opened on
27/02/23, 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.44,840.00 (Rupees Forty-Four Thousand Eight Hundred Forty only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 100 Nos. Inspection agency : Consignee
25162603
Description : 1/2 inch (Half Inch) Ball Type Drain Cock without Vent as per CLW Drg No 0/3/65/365 Alt - 3 ( Ref Assly
Drg No 0/2/65/364 Alt 7) as per Drg.No. CLW Drg No 0/3/65/365 Alt - 3 ( Ref Assly Drg No 0 specn: CLW Drg No
0/3/65/365 Alt - 3 ( Ref Assly Drg No 0/2/65/364 Alt 7) FIRM'S OFFER, MAKE/BRAND-MAE
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 380.00 (Rupees Three Hundred Eighty only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
AMM / DSL / IZZATNAGAR , 01/06/23 100.000 GST @
001 -- --
NER (Uttar Pradesh) FIRM TO IMPROVE UPON SUPPLY. 18 %
Other Terms and Conditions
1 FOR FOR HOWRAH BUT FREIGHT UP TO DESTINATION TO BE BORNE BY FIRM.
2 Mode of Despatch BY RAIL/Road. Actual date of receipt of material at destination to be reckoned as DP, in case
despatch by Road.
3 Payment Terms 100% against receipt acceptance of the material by consignee.
4 Security Money N/A
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 AKHTAR RAZA, AMM/IZN/DSL
ammizns@gmail.com
for AMM/DSL/IZN
[PO.Key: 5529609; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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 NORTH EASTERN RAILWAY
P.O.No.: 44231053100052 dated 01-MAR-23 PURCHASE ORDER (STOCK)
7 REMARK- (1) IN CASE OF ANY DISCREPANCY IN PO PLEASE INTIMATE TO THIS OFFICE WITH IN 07 DAYS
OTHERWISE ALL TERMS AND CONDITIONS OF P.O WILL BE DEEMED ACCEPTABLE TO YOU (2) RAILWAY
GST NO.09AAAGM0289C1ZH (3) FIRM'S CONTACT NO.7044608861(4) MATERIAL DESPATCH TO-AMM/DSL
/IZN/IZN. Supply to be accompanied by WTC/GC of OEM/Manufacturer
8 Payment Mode: RTGS/NEFT
Bank Account No: 11890815075
IFSC Code: SBIN0002066; Bank Name: STATE BANK OF INDIA; Bank Address: HOWRAH SSI BRANCH
HOWRAH AMTA ROAD PODASNAGAR , HOWRAH, West Bengal, India, 711105

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
PL No. Demand No. & Date Allocation Value
Bill Passing Officer Sr.

BILL PAYING OFFICER : FA&CAO/STORES/N E RAILWAY (A1001) - IPAS AU Code: 0401-NER ( PO Cont.No.812 )

AMM / DSL /
IZZATNAGAR , NER 4423011836
25162603 001 20712705 44,840.00
FA&CAO/STORES/N E dt. 25/01/23
RAILWAY

Consignee Postal Address Contact Nos.

04 004400 ASSTT. MATERIALS MANAGER , IZZATNAGAR DIESEL SHED 9760541406

IZNDIESEL OFFICE OF THE AMM/DSL/IZZATNAGAR N.E. RAILWAY ,
IZZATNAGAR
Digitally Signed by AKHTAR RAZA, AMM/IZN/DSL
ammizns@gmail.com
for AMM/DSL/IZN
[PO.Key: 5529609; ;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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