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    This Is An Auto-Generated Purchase Order Based On Online Tender Decision

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    dycmmgncr
    This purchase order is for the supply of 4000 meters of steel pipes by LAL BABA SEAMLESS TUBES PVT LTD to MECHANICAL&GENERAL/GTPL of South Central Railway. The total order value is Rs. 18,36,080. The purchase order specifies the item, quantity, delivery schedule, payment terms, and other standard terms and conditions.

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    © All Rights Reserved
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    This Is An Auto-Generated Purchase Order Based On Online Tender Decision

    Uploaded by

    dycmmgncr
    43 views2 pages
    This purchase order is for the supply of 4000 meters of steel pipes by LAL BABA SEAMLESS TUBES PVT LTD to MECHANICAL&GENERAL/GTPL of South Central Railway. The total order value is Rs. 18,36,080. The purchase order specifies the item, quantity, delivery schedule, payment terms, and other standard terms and conditions.

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    62231198103863

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    This purchase order is for the supply of 4000 meters of steel pipes by LAL BABA SEAMLESS TUBES PVT LTD to MECHANICAL&GENERAL/GTPL of South Central Railway. The total order value is Rs. 18,36,080. The purchase order specifies the item, quantity, delivery schedule, payment terms, and other standard terms and conditions.

    Copyright:

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

    This Is An Auto-Generated Purchase Order Based On Online Tender Decision

    Uploaded by

    dycmmgncr
    This purchase order is for the supply of 4000 meters of steel pipes by LAL BABA SEAMLESS TUBES PVT LTD to MECHANICAL&GENERAL/GTPL of South Central Railway. The total order value is Rs. 18,36,080. The purchase order specifies the item, quantity, delivery schedule, payment terms, and other standard terms and conditions.

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    © All Rights Reserved
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    Signature Not

    Verified
    Digitally signed by   Y
    SHAIK SIDDHIKH 66 a    
    HUSSAIN
    Date: 2023.06.20
    15:58:55 IST To, From,
    Reason: Signed P.O.
    LAL
    Location: IREPS-CRIS
    BABA SEAMLESS TUBES PVT LTD- OFFICEOF THE PRINCIPAL CHIEF MATERIAL
    KOLKATA MANAGER
    KASHBERIA, BARDHANYAGHATA, DEBHOG, 6TH FLOOR, RAIL NILAYAM
    MID N APOR E E , HALDIA, WEST BENGAL SECUNDERABAD
    721657 KASHBERIA, BARDHANYAGHATA, 500025
    DEBHOG, MIDNAPORE E, HALDIA, WEST Ph.:04027786333
    BENGAL 721657 , Kolkata, West Bengal, India, Website: https://www.ireps.gov.in/
    721657
    ( vcode::3421 )
    ( Industry type : Other Industries )

    This is an auto-generated Purchase Order based on online tender decision.


    With reference to your Bid Id No.15242301 dated 31/05/23 (LOA No. STORES / 62231198 / 747623 dt.15-JUN-23) against
    this office Tender No.62231198 opened on 31/05/23, 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: 6 (Rupees Eighteen Lakh Thirty-Six Thousand Eighty only)
     :APPLICABLE,  :NOT APPLICABLE, ay  N O,  a  NOT APPLICABLE,    NOT
    APPLICABLE
    PL No : Inspection agency : Third Party Agency ( TUV INDIA PVT
    Item Qty : 4000 MTR
    62095225 LTD.-MUMBAI )
     : Steel pipe (Seamless) 32 mm nominal dia. with plain ends in a standard length of 6.0 to 6.3 mtrs. for Fright stock
    conforming to RDSO Spec.no. 04-ABR-2002 (Rev.01 of Nov.-2017) & Material to IS: 1239 (Part-I) Heavy Grade or ASTM A --
    106 Gr.A.
    ( aay  : Upto 30 months from the date of supply)
    a a Rs. 389.00 (Rupees Three Hundred Eighty-Nine only)
    PO DELIVERY SCHEDULE Freight Other
    Consignee S.Tax/VAT
    Sr. Commence Complete Ordered Qty. Charges Charges II

    MECHANICAL&GENERAL/GTPL 19/08/23 4,000.000 GST @ 18


    001 -- --
    , SCR (Andra Pradesh) %
      a 
    1 FOR Destination
    2 Mode of Despatch BY ROAD
    3 Payment Terms 95% payment against inspection certificate issued by the nominated inspection agency as specified in the
    contract, and proof of dispatch/delivery of the material to consignee, and balance 5% after receipt, inspection and
    acceptance of the goods by the consignee. In case of despatch by rail, unqualified Railway Receipt/Parcel Way Bill will be
    taken as the proof of despatch. In case of despatch by other means such as road transport, receipted challan signed by the
    gazetted officer at consignee's end will be taken as proof of delivery.
    4 Security Money Exempted as per Sl.No.14.2 (viii) of Instructions to Tenderers of South Central Railway.
    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 Brand LBST
    7 Packing Packing shall be as per RDSO SPEC. No. 04-ABR-2002 (Rev-01 of Nov. - 2017) clauses 14.1 to 14.2
    8 FMC Force Majure Clause Applicable

    9 Place of inspectio M/S LAL BABA SEAMLESS TUBES PVT. LTD. B-179, WARD NO.14, BARDHANYAGHATA, DEBHOG,
    MIDNAPORE(E), HALDIA, WEST BENGAL-721657
    10 Part Payment Part supply and part payment is allowed.
    Digitally Signed by SHAIK SIDDHIKH HUSSAIN, DY CMM/H/HQ
    i
    for PRINCIPAL CHIEF MATERIAL MANAGER
    [PO.Key: 5620081; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

    Page 1/3
      Y
     66 a    
    11 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.
    12 GST Declaration 1. Onus of correct classification and rate is on the firm. 2. GST will be paid on production of documentary
    proof. 3. The firm shall pass on (as per section 17 (1) of CGST/SGST Act) any reduction in tax rate on supply of goods or
    any benefit of input tax credit to the railway through a commensurate reduction in price without any undue delay. To the
    above effect the firm should give declaration that all the benefits accruing on account of change in tax rate and any
    additional input tax credit (TC benefit) shall be passed on the railway. 4. Any kind of reduction in prices obtained by the
    supplier due to implementation of GST is to be passed to the purchaser as per anti-profiteering clauses of GST Act at any
    point of time during the period of contract.
    13 Payment Mode: RTGS/NEFT
    Bank Account No: 918030023519517
    IFSC Code: UTIB0001164; Bank Name: AXIS BANK; Bank Address: CORPORATE BANKINK BRANCH,AC MARKET
    BUILDING 1,SHAKESPEARE SARANI, 3RD FLOOR,KOLKATA, KOLKATA, West Bengal, India, 700071
    14 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 : FACAO/SW/SC (A1004) - IPAS AU Code: 0954-SCR ( PO Cont.No.2407 )

    MECHANICAL&GENERAL/GTPL
    8823050114
    62095225 , SCR 001 20712805 18,36,080.00
    dt. 08/05/23
    Dy.CMM/M&G/GTPL

    a  : 2071283302 : Stores other than Fuel


      a: C2 :Partial ITC (Input goods or services used for supplying both taxable as
    well as exempt supplies)

    Consignee Postal Address Contact Nos.

    07 008800 MECHANICAL&GENERAL
    , SCR
    Digitally Signed by SHAIK SIDDHIKH HUSSAIN, DY CMM/H/HQ
    i
    for PRINCIPAL CHIEF MATERIAL MANAGER
    [PO.Key: 5620081; ;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

    6.GST Jurisdictional Officer:


    (a SUPERINTENDENT,
     plot no,180,kolkata,
    KOLKATA, West Bengal, India,
    700107,
    a
    [email protected])

    Page 2/3

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