Signature Not

Verified
EAST COAST RAILWAY Digitally signed by
P.O.No.: 02221062101892 dated 11-AUG-22 PURCHASE ORDER (STOCK) MIHIR KUMAR RAY
Date: 2022.08.11
To, From, 12:39:47 IST
Reason: Signed P.O.
COIMBATORE COMPRESSOR Rail Sadan, North Block, 2nd Floor Location: IREPS-CRIS
ENGINEERING COMPANY PVT LTD- Chandrashekharpur
COIMBATORE Bhubaneswar
SF.No.429,Thanneerpandal Peelamedu, 751017
Coimbatore, Tamil Nadu, India, 641004 Ph.:06742300497
( vcode::2395 ) 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.14052923 dated 23/07/22 against this office Tender No.02221062 opened on
29/07/22, 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.90,199.20 (Rupees Ninety Thousand One Hundred Ninety-Nine and Paise Twenty only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 39 Set Inspection agency : Consignee
25518136
Description : Overhauling kit for loco aux.compressor, CEC-150 consisting of 12 items as per Annexure-I. Firms Offer:
CEC
Basic Rate: Rs. 1,960.00 (Rupees One Thousand Nine Hundred Sixty only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
AMM/ELS/ANGL(WARD-60) , 01/04/23 30/04/23 39.000 GST @
001 -- --
ECOR (Odisha) 18 %
Other Terms and Conditions
1 FOR F.O.R. COIMBATORE. FREIGHT UPTO ANGUL WILL BE PAID BY FIRM.
2 Mode of Despatch Road/Rail on door delivery basis.
3 Payment Terms 100 percent against Receipt Note.
4 Security Money Waived
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 Applicable.
7 Payment Mode: RTGS/NEFT
Bank Account No: 30198037123
IFSC Code: SBIN0007231; Bank Name: state bank of india; Bank Address: off sarvajana school campus, avinashi
road peelamedu, coimbatore, Tamil Nadu, India, 641004
8 Instructions to suppliers: Payment will be made against e-Bills. Digitally signed e-Bills should be submitted
through IREPS for claiming payment against supplies.

Documents Attached
S.No. File Name Document Description
1 3667654.pdf Annexuredetails
Digitally Signed by M K Ray, SMM/III
for PCMM/ECoR
[PO.Key: 5352500; ;Autogenerated PO(non-editable)] for and on behalf of the President of India
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 EAST COAST RAILWAY
P.O.No.: 02221062101892 dated 11-AUG-22 PURCHASE ORDER (STOCK)
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 : PFA/ECoR/BBS (A1001) - IPAS AU Code: 3101-ECOR ( PO Cont.No.2130 )

AMM/ELS/ANGL(WARD-
9322063109
25518136 60) , ECOR 001 20712205 23-24 90,199.20
dt. 01/06/22
PFA/ECoR/BBS

Consignee Postal Address Contact Nos.

11 009360 Electric Loco Shed/Angul 8455887751

ELS/ANGL Ranigoda, P.O: Turang , ANGUL
Digitally Signed by M K Ray, SMM/III
for PCMM/ECoR
[PO.Key: 5352500; ;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

Page 2/2