Driver Seat

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Signature Not

Verified
NORTH EASTERN RAILWAY Digitally signed by Paras
P.O.No.: 14245130100403 dated 14-AUG-24 PURCHASE ORDER (NON-STOCK) Nath Singh
Date: 2024.08.14
To, From, 15:11:02 IST
Reason: Signed P.O.
TATHAGATA ENTERPRISE-HOWRAH DLS Depot Location: IREPS-CRIS
601 , KALACHAND NANDI LANE 601
,KALACHAND NANDI LANE , HOWRAH, Gonda
West Bengal, India, 711101 271002
( vcode::34561 ) Ph.:09794840763
( Industry type : MSE ) Website: https://www.ireps.gov.in/
Ph.: 9831669055,919831669055
Email:
[email protected]
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.16938203 dated 05/07/24 against this office Tender No.14245130A opened on
26/07/24, 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.1,87,561.00 (Rupees One Lakh Eighty-Seven Thousand Five Hundred Sixty-One only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No : Inspection agency : Consignee LOCO SHED GONDA
Item Qty : 17 Nos.
118200020011 NER
Description : Driver Seat Assembly with reclining, sliding & height adjustment mechanism as per DLW Drg. No.
11811717 Alt.-f & Spec. No. HHP/VEH/001 for cleaning, marking & packing of driver seat MAKE/BRAND-SELF
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 9,350.00 (Rupees Nine Thousand Three Hundred Fifty only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SSE/DSL/GD 0 days 13/10/24 17.000 GST @
001 -- --
18 %
Other Terms and Conditions
1 FOR HOWRAH BUT FRIEGHT UPTO DESTINATION PAID BY FIRM
2 Mode of Despatch BY ROAD/RAIL.
3 Payment Terms 100% payment against receipt, inspection and acceptance of material by the consignee at
destination.
4 Security Money EXEMPTED.
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 OTHERS 1. Consignee Contact number: 9262912105 Email id: [email protected] 2. Firms Contact
Number:919831669055 3. LD GD (General damage) in case of belated /no supply as applicable. 4. In Case of
any Discrepancy in P.O Please Intimate to this Office within 14 Days Otherwise All Terms and Conditions of P.O
will be deemed acceptable to you.
8 OTHERS HSN CODE-86071100
Digitally Signed by Paras Nath Singh, AMM/ELS/GD
[email protected]
for
[PO.Key: 6043273; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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NORTH EASTERN RAILWAY
P.O.No.: 14245130100403 dated 14-AUG-24 PURCHASE ORDER (NON-STOCK)
9 Payment Mode: RTGS/NEFT
Bank Account No: 20504187248
IFSC Code: IDIB000H589; Bank Name: INDIAN BANK; Bank Address: 17 AND 18 NS ROAD, HOWRAH, West
Bengal, India, 711101
10 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.

11 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.DFM/LJN (A2503) - IPAS AU Code: 0403-NER ( PO Cont.No.1682 )

SSE/DSL/GD, NER NER-023814-24-02503


118200020011 001 20211304 1,87,561.00
Sr.DEE/TRS/GD dt. 07/03/24

Accrual Accounting Code: 2021132615 Description: Locomotives


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

Consignee Postal Address Contact Nos.

04 023814 SSE/DSL/GD
SSE/DSL/GD Office of SrDME/DSL/GD, Diesel Shed Gonda,Bargaon, Gonda-
271002, Contact person: 9794842559 , Gonda
Digitally Signed by Paras Nath Singh, AMM/ELS/GD
[email protected]
for
[PO.Key: 6043273; ;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:


(Designation: SUPDT.,
Address: HOWRAH , SALKHIA,
HOWRAH, West Bengal, India,
711106,
EmailId:
[email protected])

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