Signature Not

Verified
SOUTH EAST CENTRAL RAILWAY Digitally signed by
P.O.No.: 82225004100061 dated 19-FEB-22 PURCHASE ORDER (NON-STOCK) SHEIKH YUSUF AHMED
Date: 2022.02.19
To, From, 11:57:17 IST
Reason: Signed P.O.
AUTOMETERS ALLIANCE LTD-NOIDA Office of Senior Materials Manager, Electric Location: IREPS-CRIS
C-63 Sector 57, Noida, Uttar Pradesh, India, Loco Shed, BMY, Charoda, Bhilai (C.G.) PIN -
201307 490025
( vcode::1597 ) Website: https://www.ireps.gov.in/
( Industry type : Other Industries owned by
Woman )
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.13430859 dated 09/02/22 against this office Tender No.82225004 opened on
09/02/22, 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.6,54,192.00 (Rupees Six Lakh Fifty-Four Thousand One Hundred Ninety-Two only)
S V C :NOT APPLICABLE, P V C :NOT APPLICABLE, Safety : N O , Option Clause : NOT APPLICABLE, Time
Preference : NOT APPLICABLE
PL No :
Item Qty : 2 Nos. Inspection agency : RITES
7879N01
Description : Single Phase Roof Mounted Vacuum circuit breaker (VCB) with Single Interrupter for 25KV AC Single
Phase, 50HZ, MEMU (Motor coaches) as per CLW's specification no.CLW/ES/C-47 ,Alt.I or latest.
Basic Rate: Rs. 2,77,200.00 (Rupees Two Lakh Seventy-Seven Thousand Two Hundred only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SSE(M) TRS/BIA , SECR 20/05/22 2.000
GST @
(Chhaattisgarh) 001 The Stores is urgently required, please -- --
18 %
improve upon delivery period.
Other Terms and Conditions
1 FOR Ex- Works Noida
2 Mode of Despatch By Road.
3 Payment Terms 100% payment against receipt, inspection and acceptance of material by the consignee at
destination.
4 Security Money Exempted.
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.
Digitally Signed by Yusuf Ahmed, SMM/ELS/BIA
for Principal Chief Materials Manager
[PO.Key: 5210160; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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 SOUTH EAST CENTRAL RAILWAY
P.O.No.: 82225004100061 dated 19-FEB-22 PURCHASE ORDER (NON-STOCK)
6 SVC
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.
7 FOR
The firm shall dispatch the Stores in such a way that it shall reach the ultimate
consignee before terminal date of delivery mentioned in the contract. Merely the
dispatch of material within contractual delivery period does not mean that firm has
supplied the material within contractual delivery period but it shall reach to ultimate
consignee on or before contractual delivery period as per date of supply of material.

8 Payment Procedure
Vendor's payments will be made through online Bills against Receipt Delivery Challan
and / Or Receipt notes generated through IMMS/UDM.
9 Contanct No. Email:MKTRETENDER@AUTOMETERS.COM , Cell No:919810461009 , Phone No:9810461009
10 Make AAL
11 HSN Code 8535
12 Payment Mode: RTGS/NEFT
Bank Account No: 1226755153
IFSC Code: CBIN0283464; Bank Name: CENTRAL BANK OF INDIA; Bank Address: CORPORATE FINANCE
BRANCH,5 JEEVAN TARA BUILDING,PARLIAMENT STREET NEW DELHI-110001, NEW DELHI, Delhi , India,
110001

Documents Attached
S.No. File Name Document Description
1 3070882.pdf Scope of supply
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 : Sr.DFM/SECR/R, South East Central Railway ( PO Cont.No.425 )

SSE(M) TRS/BIA , SECR

7879N01 001 06146005491 dt. 03/09/21 29212304 - 6,54,192.00
Sr. DEE/TRS/BIA

Consignee Postal Address Contact Nos.

Digitally Signed by Yusuf Ahmed, SMM/ELS/BIA
for Principal Chief Materials Manager
[PO.Key: 5210160; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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 SOUTH EAST CENTRAL RAILWAY
P.O.No.: 82225004100061 dated 19-FEB-22 PURCHASE ORDER (NON-STOCK)
14 006146 SSE(M) TRS/BIA 9752440978
SSE(M) TRS/BIA Senior Section Engineer / M / TRS/BIA, Electric Loco Shed,
Bhilai, PIN - 490025
Digitally Signed by Yusuf Ahmed, SMM/ELS/BIA
for Principal Chief Materials Manager
[PO.Key: 5210160; ;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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