Signature Not

Verified
WESTERN RAILWAY Digitally signed by
P.O.No.: 55235077100004 dated 10-JAN-24 PURCHASE ORDER (NON-STOCK) RAMKESH MEENA
Date: 2024.01.10
To, From, 12:24:29 IST
Reason: Signed P.O.
PURE EARTH WATER-GAUTAM BUDDHA EMU VIRAR CAR SHED, VIRAT NAGAR, Location: IREPS-CRIS
NAGAR TALUKA VASAI DIST.PALGHAR,VIRAR
722 TULSI VIHAR COLONY 24 FUTA ROAD WEST
NEAR SHIV MANDIR DADRI, GAUTAM VIRAR
BUDDHA NAGAR, Uttar Pradesh, India, 401303
203207 Ph.:
( vcode::1096425 ) Website: https://www.ireps.gov.in/
( Industry type : MSE - SC )
Ph.: 8512004666,918512004666
Email:
PUREEARTHWATER2022@GMAIL.COM
With reference to your Bid Id No.16092695 dated nil against this office Tender No.55235077 opened on 02/01/24,
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.96,701.38 (Rupees Ninety-Six Thousand Seven Hundred One and Paise Thirty-Eight only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 1 Set Inspection agency : Consignee
810392050064
Description : Set of Chemicals Required for operation of RO Plant.
Basic Rate: Rs. 81,950.32 (Rupees Eighty-One Thousand Nine Hundred Fifty and Paise Thirty-Two only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SR.SECTIOON ENG/MILL 11/01/24 10/02/24 1.000
GST @
WRIGHT & 001 MATERIAL TO BE DELIVERED AT -- --
18 %
BATTERY/CARSHED/VR CDMS/VIRAR/EMU-CARSHED
Other Terms and Conditions
1 Inspection: Consignee after receipt
2 Payment Terms: 100% ON RECEIPT AND ACCEPTANCE OF MATERIALS BY CONSIGNEE
3 Delivery Schedule WITH IN 30 DAYS.
4 Delivery Terms: Free delivery up to Destination.
5 Mode of Despatch/Delivery: by ROAD / RAIL
6 Security Deposit NA.
7 Statutory Variation Clause Statutory variation in taxes/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 Railway's account. Only such variation shall be admissible which takes place after the submission of the 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 statuary
variation shall be admissible on account of misclassification by the supplier/contractor.
8 FULL QTY WILL BE DELIVERED AT CDMS/VIRAR/EMU-CARSHED.
Digitally Signed by RAMKESH MEENA, AMM-TR-BCT
ammtrbcto@gmail.com
for AMM/EMU CAR SHED/VIRAR
[PO.Key: 5825895; ;] for and on behalf of the President of India

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 WESTERN RAILWAY
P.O.No.: 55235077100004 dated 10-JAN-24 PURCHASE ORDER (NON-STOCK)
9 GST NO. 27AAAGM0289C2ZI RAILWAY SHALL DEDUCT THE APPLICABLE GST FROM THE FIRMS BILL
UNDER REVERSE CHARGE MECHANISM (RCM) AND DEPOSIT THE SAME TO THE CONCERNED TAX
AUTHORITY .ANY ADDITIONAL INPUT TAX CREDIT BENEFIT, IF BECOME AVAILABLE TO SUPPLIER, THE
SAME SHALL BE PASSED ON TO PURCHASER WITHOUT ANY UNDUE DELAY (4) SECURITY DEPOSIT IS
WAIVED AS FIRM IS REGISTERED WITH W.RLY (5) FIRM TO IMPROVE UPON DELIVERY PERIOD
10 ACCEPTED MAKE: PURE EARTH WATER

11 Firm to submit Guarantee/Warranty certificate and Test certificate at the time of supply.
12 LD Clause LIQUIDATED DAMAGE (LD) ON DELAYED SUPPLY: For delayed supplies, Recovery of Liquidated
Damage (LD) shall be levied @1/2% (half percent) of the price of the store per week or part of the week during
which delivery is accepted and the upper limit for recovery of LD in supply contracts is 10%(ten percent) of the
value of contract irrespective of delays, unless otherwise provided, specifically in the contract.
13 Environment Compliance Environment Compliance Environment Compliance: Collection of non-biodegradable
solid waste after successful delivery of the product from consignee shall be arranged by supplier. Single use
plastic should be avoided for packing purpose.
14 Marking Clause marking shall be standard marking as per manufacturer
15 Payment Mode: RTGS/NEFT
Bank Account No: 769205000076
IFSC Code: ICIC0007692; Bank Name: ICIC BANK; Bank Address: ICICI Bank Ltd, Krishna Apra Royal Plaza, D2,
EAcb, Alpha 1, Greater Noida, Uttar Pradesh, 201306, GREATER NOIDA, Uttar Pradesh, India, 201306
17 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.
18 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.
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.AFA (W&S) LOWER PAREL (A3506) - IPAS AU Code: 0821-WR ( PO Cont.No.77 )

SR.SECTIOON
ENG/MILL WRIGHT &
WR-15235-23-00021
810392050064 BATTERY/CARSHED/VR, 001 06041128 96,701.38
dt. 24/08/23
WR
AMM/TR/MMCT

Accrual Accounting Code: 0604110208 Description: 0604110208-Repair and Maintenance ?

EMU/DMU
GST ITC Flag: T4 Description:Full ITC (Input goods or services used exclusively for supplying
taxable goods or services)

Consignee Postal Address Contact Nos.

09 15235 SR.SECTIOON ENG/MILL WRIGHT & BATTERY/CARSHED/VR

SSE/MILL W&B/CS/VR
[PO.Key: 5825895; ;]
OFFICE OF THE SR.DEE(RS)VR,EMU CARSHED, WESTERN
RAILWAY, VIRAR , VIRAR
Digitally Signed by RAMKESH MEENA, AMM-TR-BCT
ammtrbcto@gmail.com
for AMM/EMU CAR SHED/VIRAR
for and on behalf of the President of India

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Copy to: 1. Consignees. 2. Inspecting Authority
3. Bill Passing Officer 4. *Bill Paying Officer

6.GST Jurisdictional Officer:

(Designation: Superintendent,
Address: Sector-2,Gautambudha
Nagar, GAUTAMBUDHA NAGAR,
Uttar Pradesh, India, 201301,
EmailId:
cops.sec@injbhilwara.com)

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