Acceptance Letter/Sale Order

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MSTC LIMITED
(A Government of India Enterprise)
MINI RATNA
CF/02 First Floor Nehru Place Complex Tonk Road Jaipur 302015

Acceptance Letter/Sale Order Details

Contact Person : Vipin Malik,[Scientist C] Ph :9772773005.

Buyer Details Seller Details

S I EWASTE SOLUTION[422555] Central Ground Water Board
Jaipur[17853]
KHASRA NO 52 VILLAGE MAWANA 6A Jhalana Institutional Area
KALAN KARIMPUR LINK MARG
MAWANA Jaipur
250401 302004
PAN: ABFPI2020J GST: NA
GST: 09ABFPI2020J2ZY
India Email:siewastes@gmail.com(M) INDIA
7503813786

Reference : MSTC/JPR/23-24/1692
Number:
Date: : 10/11/2023
Auction Number: : MSTC/JPR/Central Ground Water Board
Jaipur/1/Jaipur/23-24/30595
Date Of Opening: : 2023-11-02

Dear Sir / महोदय

We acknowledge receipt of your S/D of INR 6,500 as per details below.

Vch No ePayment Favouring Bank / Branch Amount

MSTC/Vno/116 Paid to seller DDO CGWB *** 6500
9961 dt.2023-11-09 WR PAYABLE
AT JAIPUR

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Acceptance Letter/Sale Order

We confirm acceptance of your rate for the following Items as per details given
below:
Lot No Qty Rate Materia GST TCS Others Total S/D Ser Ch
l Value incld
GST
02 1LOT 65001 65001.0 0(0.0%) 650 0 65651.0 6500.0 2301.0
0 0 0 0
** Iron Scrap containing Old spare parts of Vehicles, Drawing and Suyrveyor Items, Office
Equipments, Personal Equipments, Field Equipments and Scientific Instruments

Contact Person for Inspection - Prem Singh, Store Keeper 9414440851

Special Note :- 1. The material is on AS IS WHERE IS basis. The payment shallbe deposited via
Bharatkosh only.

Click here for Photo

**

You are requested to deposit INR 56850.00 by way of ePayment favoring DDO
CGWB WR PAYABLE AT JAIPUR / as per payment terms of Special Terms &
Conditions for the above Lot(s) by 22/11/2023.. Balance INR 2301.00 is to be
deposited by way of ePayment favoring MSTC Ltd by 22 - 11 - 2023.

Remark / RECEIPT OF PAYMENT CONFIRMED BY THE SELLER.

Please note that in case, you fail to make payment towards material value and other
charges for any or all lots, your security deposit for the corresponding lots shall be
forfeited.If you have already made payment towards material value and other dues,
the above payment instruction may be ignored.
Balance material value must be paid only in the Bank Account of Seller and not in
MSTCs Bank Account. (Seller Bank Detail: (Seller Bank Detail: Dummy, Branch:
Dummy, A/c No: Dummy, IFSC Code: Dummy)

From /

_____________________

MSTC Admin /
% DSUnknown
q
1G
1g
0.1 0 0 0.1 9 0 cm
0 J 0 j 4 M []0 d
1i
0g
313 292 m
313 404 325 453 432 529 c
478 561 504 597 504 645 c
504 736 440 760 391 760 c
286 760 271 681 265 626 c
265 625 l
100 625 l
100 828 253 898 381 898 c
451 898 679 878 679 650 c
679 555 628 499 538 435 c
488 399 467 376 467 292 c
313 292 l
h
308 214 170 -164 re
f
0.44 G
1.2 w
1 1 0.4 rg
287 318 m
287 430 299 479 406 555 c
451 587 478 623 478 671 c
478 762 414 786 365 786 c
260 786 245 707 239 652 c
239 651 l
74 651 l
74 854 227 924 355 924 c
425 924 653 904 653 676 c
653 581 602 525 512 461 c
462 425 441 402 441 318 c
287 318 l
h
282 240 170 -164 re
B
Q

Digitally signed by VIKAS AGARWAL

Date: 2023.11.10 18:04:33 +05:30
Reason: DSC signing

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