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DB245099100273

This document is a purchase order from the North East Frontier Railway to Radhika Enterprises for 400 meters of steel wire rope, valued at Rs. 95,079.68. The order specifies delivery terms, payment conditions, and warranty details, with a delivery deadline of May 10, 2024. The purchase is governed by Indian Railways Standard Conditions of Contract and requires the supplier to submit digitally signed e-bills for payment.

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25 views2 pages

DB245099100273

This document is a purchase order from the North East Frontier Railway to Radhika Enterprises for 400 meters of steel wire rope, valued at Rs. 95,079.68. The order specifies delivery terms, payment conditions, and warranty details, with a delivery deadline of May 10, 2024. The purchase is governed by Indian Railways Standard Conditions of Contract and requires the supplier to submit digitally signed e-bills for payment.

Uploaded by

sr dee trs mgs
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Signature Not

Verified
NORTH EAST FRONTIER RAILWAY Digitally signed by
P.O.No.: DB245099100273 dated 10-APR-24 PURCHASE ORDER (NON-STOCK) BHASKAR CHOUDHURY
Date: 2024.04.10
12:23:32 IST
To, From, Reason: Signed P.O.
RADHIKA ENTERPRISES-AJMER Dy.CMM, DBRT Depot Location: IREPS-CRIS
magal deep market prabhat cinema raod ,
ajmer, Rajasthan, India, 305001 Dibrugarh
( vcode::12022 ) 786001
( Industry type : MSE Women ) Ph.:03732324088
Ph.: 01452625124,919829196872 Website: https://www.ireps.gov.in/
Email: [email protected]
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.16477925 dated 21/03/24 (LOA No. GSD/DBRT / DB245099 / 915814 dt.10-APR-
24) against this office Tender No.DB245099 opened on 22/03/24, 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.95,079.68 (Rupees Ninety-Five Thousand Seventy-Nine and Paise Sixty-Eight only)
SVC :NOT APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 400 MTR Inspection agency : Consignee
67040172
Description : Steel Wire rope, Size: 20 mm, (a) construction: 6x36 (b) core: Fibre (c) Tensile: 1770N/sq. mm (d) IS
specn : IS-2266/202 Make: Usha Martin or superior quality.
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 201.44 (Rupees Two Hundred One and Paise Forty-Four only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SSE/MWS/DBWS 0 days 10/05/24 400.000 GST @
001 -- --
18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch By Road/Rail.
3 Payment Terms 100% payment against receipt, inspection and acceptance of material
4 Security Money NA.
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 Option Clause Make/Brand:"Wellworth".
7 Warranty Clause GC/WC applicable.
8 Option Clause Consignee contact No:9957555462
9 Option Clause Firms contact No:9829196872/01452625124
10 Option Clause GST No.18AAAGM0289C1ZI.
11 Payment Mode: RTGS/NEFT
Bank Account No: 0153109300000086
IFSC Code: PUNB0015310; Bank Name: Punjab National Bank; Bank Address: STATION ROAD , AJMER,
Rajasthan, India, 305001
Digitally Signed by Bhaskar choudhary, SMM/D/DBRT
for
[PO.Key: 5911225; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

Page 1/2
NORTH EAST FRONTIER RAILWAY
P.O.No.: DB245099100273 dated 10-APR-24 PURCHASE ORDER (NON-STOCK)
12 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.
13 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 : WAO / DBRT (A3003) - IPAS AU Code: 0511-NFR ( PO Cont.No.273 )
SSE/MWS/DBWS, NFR NFR-51111-24-00163
67040172 001 20721204 95,079.68
CWM/DBWS dt. 28/02/24

Accrual Accounting Code: 2072123303 Description: Workshop Manufacturing suspense -


Loco Workshop
GST ITC Flag: T3 Description:No ITC (Input goods or services, ITC of which is blocked or
restricted)

Consignee Postal Address Contact Nos.


05 51111 SSE/MWS/DBWS
SSE/MWS/DBWS Sr. Section Engineer /Mill Wright Shop/ Dibrugarh Workshop ,
Dibrugarh Workshop
Digitally Signed by Bhaskar choudhary, SMM/D/DBRT
for
[PO.Key: 5911225; ;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: Joint Commissioner,
Address: Circle - C, Kar Bhawan,
Todarmal Marg, Civil Lines, Near
State Bank of India, AJMER,
Rajasthan, India, 305001,
EmailId: ac-ajmer-
[email protected])

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