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    2 X 2 Led Po

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    ADEE G GRC
    This document is a purchase order from Nilesh Industrial Corporation to SSE(EL-P)GRC for the delivery of 130 units of Orient electric 36W LED recessed luminaires. The total order value is Rs. 1,55,480. Delivery is to be completed by August 31st, 2022. Standard terms and conditions around inspection, payment, delivery, dispatch and taxes apply. The purchase order references the relevant demand details and consignee information.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    2 X 2 Led Po

    Uploaded by

    ADEE G GRC
    31 views2 pages
    This document is a purchase order from Nilesh Industrial Corporation to SSE(EL-P)GRC for the delivery of 130 units of Orient electric 36W LED recessed luminaires. The total order value is Rs. 1,55,480. Delivery is to be completed by August 31st, 2022. Standard terms and conditions around inspection, payment, delivery, dispatch and taxes apply. The purchase order references the relevant demand details and consignee information.

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    2 X 2 LED PO

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    This document is a purchase order from Nilesh Industrial Corporation to SSE(EL-P)GRC for the delivery of 130 units of Orient electric 36W LED recessed luminaires. The total order value is Rs. 1,55,480. Delivery is to be completed by August 31st, 2022. Standard terms and conditions around inspection, payment, delivery, dispatch and taxes apply. The purchase order references the relevant demand details and consignee information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views2 pages

    2 X 2 Led Po

    Uploaded by

    ADEE G GRC
    This document is a purchase order from Nilesh Industrial Corporation to SSE(EL-P)GRC for the delivery of 130 units of Orient electric 36W LED recessed luminaires. The total order value is Rs. 1,55,480. Delivery is to be completed by August 31st, 2022. Standard terms and conditions around inspection, payment, delivery, dispatch and taxes apply. The purchase order references the relevant demand details and consignee information.

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    © All Rights Reserved
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    Download as pdf or txt
    of 2

    DINESH KUMAR

    Date: 2022.12.31
    14:13:38 IST
    Reason:Signature
    IREPS Not
    Verified
    Document
    Location: IREPS-CRIS   Y
    Digitally signed by
    APURBA SAHA
    Date: 2022.08.01:  a     
    13:11:46 IST
    Reason: Signed P.O.
    To, From,
    Location: IREPS-CRIS
    NILESH INDUSTRIAL CORPORATION- Office of the Principal Chief Materials
    KOLKATA Manager, 5th Floor NAB
    5 Narayan Prasad Babu Lane, 1st Floor South Eastern Railway, Garden Reach
    kolkata,PIN 700007 West Bengal,India Tel 91 Kolkata
    ( vcode::68182 ) 700043
    ( Industry type : Other Industries ) Ph.:03324393476
    Website: https://www.ireps.gov.in/
    With reference to GeM-Order No. GEMC-511687776380036 dated 27/07/22, please deliver to the Consignee(s)
    mentioned below, the under mentioned articles free of incidental charges subject to terms and conditions stipulated
    in Gem Purchase order.
    Total Order Value: 8 (Rupees One Lakh Fifty-Five Thousand Four Hundred Eighty only)
       :NOT APPLICABLE,    :NOT APPLICABLE, ay : N O ,  a : NOT APPLICABLE, 
     : NOT APPLICABLE
    PL No :
    Item Qty : 130 Nos. Inspection agency : Consignee
    4219N001
     : Product Name : Orient electric 36W Led Recessed Luminaire.Brand : Orient electric.Category Name &
    Quadrant : LED Luminaire (Recessed Luminaire) Rev 1(Q3).Model: orient electric recessed luminaire.
    a a: Rs. 1,196.00 (Rupees One Thousand One Hundred Ninety-Six only)
    DELIVERY SCHEDULE Other
    PO Freight
    Consignee S.Tax/VAT Charges
    Sr. Commence Complete Ordered Qty. Charges
    II
    SSE(EL-P)GRC , SER (West 31/08/22 130.000
    001 -- -- --
    Bengal)
      a 
    1 Inspection: By Consignee after receipt at Destination.
    2 Payment Terms: 100% ON RECEIPT AND ACCEPTANCE OF MATERIALS BY CONSIGNEE
    3 Delivery Terms: Free at Destination
    4 Mode of Despatch/Delivery: by Road
    5 1) ALL OTHER TERMS AND CONDITIONS AS PER GEM CONTRACT. 2) RATE ARE INCLUSIVE OF ALL TAXES
    AND DUTIES.
    6 Bank Details:
    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 : FA&CAO(EXP)/GRC (A3001) - IPAS AU Code: 0701-SER ( PO Cont.No.1134 )
    SSE(EL-P)GRC , SER 1665222013
    4219N001 001 11055028 - 1,55,480.00
    Dy.CESE/GRC dt. 20/04/22
    Consignee Postal Address Contact Nos.
    08 016652 SSE(EL-P)GRC
    SSE(EL-P)GRC OFFICE OF THE DY CHIEF SERVICE ENGINEER, 11 GARDEN
    REACH ROAD, S.E.RAILWAY, KOL-700043. , GARDEN
    REACH
    Digitally Signed by APURBA SAHA, AMM/G
    [email protected]
    for PCMM
    [PO.Key: 5342793; ;] for and on behalf of the President of India

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

    Page 2/2

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