Signature Not

Verified
NORTH WESTERN RAILWAY Digitally signed by
BHUPENDRA SINGH BAIS
P.O.No.: 52235261100285 dated 13-APR-23 PURCHASE ORDER (NON-STOCK) Date: 2023.04.13 11:38:26
IST
To, From, Reason: Signed P.O.
Location: IREPS-CRIS
SHRI NAKODA ENTERPRISES-JODHPUR Div Stores Depot, Ajmer
F.no 18, Johri apartment nr.police Ratanada
Jodhpur F.no 18, Johri apartment nr.police AJMER
Ratanada Jodhpur, JODHPUR, Rajasthan, 305001
India, 342001 Ph.:09001196750
( vcode::62998 ) Website: https://www.ireps.gov.in/
( Industry type : MSE )
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.15052177 dated 12/04/23 against this office Tender No.52235261 opened on
12/04/23, 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.1,04,850.00 (Rupees One Lakh Four Thousand Eight Hundred Fifty only)
SVC :NOT APPLICABLE, PVC :APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 75 Nos. Inspection agency : Consignee MADAR
195400050026
Description : CHISEL GASKET REMOVER OF MAKE STANVACSP98S5 OR LOCTITE-79040 OR DOW
CORNINGOS2 CLEANER. IN 18 OUNCE SPRAY CAN. Materials should be supplied with OEM (GC) & NABL( TC )
for For vande bharat train
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 1,398.00 (Rupees One Thousand Three Hundred Ninety-Eight only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SSE(CARRIAGE) MADAR , 14/04/23 14/05/23 75.000
001 -- -- --
NWR (Rajasthan)
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch BYR ROAD
3 Payment Terms 100% payment will be made after receipt, inspection, acceptance 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 ACCEPTED : AS PER DESCRIPTION
7 FIRMS CONTACT : 07976259181
8 DELIVERY DETAILS : The material and bill has to be delivered or submitted directly to consignee SSE C N W
MADAR. For any other information kindly contact SSE C N W MADAR Contact 9001196424 or SR DME C N W
AJMER Contact 9001196400
9 Price Variation Clause APPLICABLE
10 CONDITIONS 1 FIRM IS IMPROVE UPON DELIVERY PERIOD.
Digitally Signed by BHUPENDAR SINGH BAIS, ADMM
admmaiimohinder@gmail.com
for DRM/G
[PO.Key: 5565445; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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 NORTH WESTERN RAILWAY
P.O.No.: 52235261100285 dated 13-APR-23 PURCHASE ORDER (NON-STOCK)
11 CONDITIONS 2 Firms must carefully examine the contents of PO and in case of any discrepancy noted, shall
make a representation within 05 days of the date of PO. Any representation thereafter shall not be considered. For
any correspondence / Query please Email to admmajmernwr@gmail.com, Mobile No. 9001196751
12 Payment Mode: RTGS/NEFT
Bank Account No: 01360200000402
IFSC Code: BARB0JODHPU; Bank Name: Bank of Baroda; Bank Address: SOJATI GATE , JODHPUR, Rajasthan,
India, 342001

13 Instructions to consignee: Non Stock Material should be accounted in UDM and digitally signed Receipted
Delivery Challan (if applicable), Receipt Note and RO should be issued through UDM.
14 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 : SR.DFM AII (A2512) - IPAS AU Code: 3303-NWR ( PO Cont.No.569 )

SSE(CARRIAGE)
NWR-053340-23-00080
195400050026 MADAR , NWR 001 06021128 1,04,850.00
dt. 31/03/23
Sr.DME(C&W)AII

Consignee Postal Address Contact Nos.

13 053340 SSE(CARRIAGE) MADAR

SSE(CARRIAGE) MADAR SENIOR SECTION ENGINEER (CARRIAGE) MADAR , MADAR
Digitally Signed by BHUPENDAR SINGH BAIS, ADMM
admmaiimohinder@gmail.com
for DRM/G
[PO.Key: 5565445; ;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

6.GST Jurisdictional Officer:

(Designation: PROPRIETOR,
Address: IIND FLOOR, FLAT NO
18, JOHARI APARTMENT,
RATANADA, OPP KHAS BAG,
Jodhpur, Rajasthan, 342001,
JODHPUR, Rajasthan, India,
342001,
EmailId:
mehtaravi2894@gmail.com)

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