Signature Not

Verified
Digitally signed by   Y
SHAHID MALIK
Date: 2023.12.27  a    
16:00:18 IST
Reason: Signed P.O.
To, From,
Location: IREPS-CRIS
GLOBAL SEAMLESS TUBES AND PIPES Office of the Principal Chief Materials
PRIVATE LIMITED-KOLKATA Manager, 5th Floor NAB
Y9, 3rd Floor, EP Block, Sector V, South Eastern Railway, Garden Reach
Bidhaanagar , Kolkata, West Bengal, India, Kolkata
700091 700043
( vcode::1013971 ) Ph.:03324393476
( Industry type : MSE ) Website: https://www.ireps.gov.in/
Ph.: 9051600530,919051600530
Email: sales@globalseamless.com

With reference to your Bid Id No.15934793 dated 02/11/23 against this office Tender No.62234339 opened on
02/11/23, 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:  (Rupees Six Lakh Forty-One Thousand Seven Hundred Seventy-One and Paise
Ninety-One only)
 :APPLICABLE,  :NOT APPLICABLE, ay  NO,  a  NOT APPLICABLE,   
NOT APPLICABLE
PL No : Inspection agency : Third Party Agency ( TUV INDIA PVT
Item Qty : 2025 MTR
62331413 LTD.-MUMBAI )
 : Seamless Pipe in length 5 to 7 mtrs., Nominal Bore 25mm. Material and Specification : IS: 1239 (Part- I):
2004 (Rev. 6), Amend. No. 6 of June 2021, Plain Ended without Socket, HFS, and Grade: Heavy. Make Brand: OEM
a a Rs. 258.58 (Rupees Two Hundred Fifty-Eight and Paise Fifty-Eight only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
Workshop Wagon 01/04/24 31/05/24 2,025.000 @Rs.
GST @
Stores/KGP 001 10.00 per --
18 %
Unit
  a 
1 Inspection: TPI Agency.
2 Payment Terms: 100 PERCENT AGAINST R/NOTE.
3 Delivery Schedule Commencement : On or After 01/04/2024, Completion : On or Before 31/05/2024
4 Delivery Terms: Destination.
5 Mode of Despatch/Delivery: by Road
6 Security Deposit Exempted.
7 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 SHAHID MALIK, Dy.CMM-ET
.
for PCMM
[PO.Key: 5788250; ;] for and on behalf of the President of India

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   Y
  a    
8 General Condition: 1. Any additional input Tax credit [ITC] benefit, if it becomes available to supplier, the same
shall be passed onto purchaser without any undue delay. 2. Firm should submit the invoice / bill clearly indicating
the appropriate HSN and applicable GST rate thereon duly supported with documentary evidence. 3. If the firm
invoices the goods at GST rate or HSN number which is different from that incorporated in the purchase order;
payment shall be made as per GST rate which is lower of the GST rate incorporated in the purchase order or
billed.
9 Firm's Contact: Name: ALOKE RANJAN BISWAS , Email:sales@globalseamless.com , Cell No:919051600530 ,
Phone No:9051600530

10 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.
11 Warranty Period : 30 Months after the date of delivery.
12 Make Brand OEM
13 Payment Mode: RTGS/NEFT
Bank Account No: 923030033482063
IFSC Code: UTIB0001164; Bank Name: Axis Bank; Bank Address: No 1, 3rd Floor, AC Market Building,
Shakespeare Sarani , Kolkata, West Bengal, India, 700071
15 Instructions to suppliers:
a) Payment will be made against e-Bills. Digitally signed e-Bills should be submitted through IREPS for claiming
payment against supplies.
b) It is advised to generate "e-Dispatch Note" through IREPS while dispatching the materials to consignee.
c) Inspection by inspection agency as mentioned in "Inspection Agency" field in the Purchase Order is mandatory.
Any other inspection agency mentioned in contradiction to the same, either in the "Inspection clause" condition or
in "Other remarks" condition, is to be ignored. Any change in inspection clause shall be carried out through
modification in "Inspection Agency" field only through "Modification Advice" to Purchase Order. Any such
modification through "Others" field or "Remarks" shall be ignored.

 a
  a  
1 4703964.pdf ANNEXURE 6
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(S)/GRC (A4001) - IPAS AU Code: 0701-SER ( PO Cont.No.4589 )

Workshop Wagon
1123063389
62331413 Stores/KGP, SER 001 20712205 6,41,771.91
dt. 01/06/23
FA&CAO(S)/GRC

  a: T3 :No ITC (Input goods or services, ITC of which is blocked or
restricted)

Consignee Postal Address Contact Nos.

Digitally Signed by SHAHID MALIK, Dy.CMM-ET
.
for PCMM
[PO.Key: 5788250; ;] for and on behalf of the President of India

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   Y
  a    
08 001100 Workshop Wagon Stores/KGP 9002081758
WWS/KGP Workshop Wagon Stores/ Kharagpur (West Bengal) PIN
721301, Mail Id : amm.wws.kgp.ser@gmail.com, GSTIN No.:
19AAAGM0289C1ZG , KHARAGPUR
Digitally Signed by SHAHID MALIK, Dy.CMM-ET
.
for PCMM
[PO.Key: 5788250; ;] 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:

(a Superintendent of
CGST & CX,
 Range - v, Division -
Bidhannagar, , Commissionerate -
Kolkata North , KOLKATA, West
Bengal, India, 700107,
a bidhannagar.gst@gov.in)

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