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

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    Store Stb
    - The document is a purchase order from Southern Railway to RSI Switchgear Pvt. Ltd. for the supply of 4 sets of feeder junction boxes for Rs. 3,15,768. - The boxes are to spec RCF SPEC. NO.EDTS 328 Rev-C AM-1, 2 & 3 Type 2, Annex-A. - Delivery is to be completed by October 5, 2021 to the Mechanical Stores Depot in Golden Rock, Tamil Nadu.

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

    Uploaded by

    Store Stb
    69 views2 pages
    - The document is a purchase order from Southern Railway to RSI Switchgear Pvt. Ltd. for the supply of 4 sets of feeder junction boxes for Rs. 3,15,768. - The boxes are to spec RCF SPEC. NO.EDTS 328 Rev-C AM-1, 2 & 3 Type 2, Annex-A. - Delivery is to be completed by October 5, 2021 to the Mechanical Stores Depot in Golden Rock, Tamil Nadu.

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    - The document is a purchase order from Southern Railway to RSI Switchgear Pvt. Ltd. for the supply of 4 sets of feeder junction boxes for Rs. 3,15,768. - The boxes are to spec RCF SPEC. NO.EDTS 328 Rev-C AM-1, 2 & 3 Type 2, Annex-A. - Delivery is to be completed by October 5, 2021 to the Mechanical Stores Depot in Golden Rock, Tamil Nadu.

    Copyright:

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

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

    Uploaded by

    Store Stb
    - The document is a purchase order from Southern Railway to RSI Switchgear Pvt. Ltd. for the supply of 4 sets of feeder junction boxes for Rs. 3,15,768. - The boxes are to spec RCF SPEC. NO.EDTS 328 Rev-C AM-1, 2 & 3 Type 2, Annex-A. - Delivery is to be completed by October 5, 2021 to the Mechanical Stores Depot in Golden Rock, Tamil Nadu.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Signature Not

    Verified
    SOUTHERN RAILWAY Digitally signed by
    P.O.No.: 04210118101651 dated 05-JUL-21 PURCHASE ORDER (STOCK) BINDHU ANILKUMAR
    Date: 2021.07.05
    To, From, 14:00:54 IST
    Reason: Signed P.O.
    RSI SWITCHGEAR PVT.LTD.-KOLKATA OFFICE OF THE PRINCIPAL CHIEF Location: IREPS-CRIS
    Factory Address - F-252 and 253 RIICO MATERIALS MANAGER, SOUTHERN
    Industrial Area Kehrani, Bhiwadi Extn, Distt RAILWAY, AYANAVARAM, Chennai-600023
    Alwar, , Bhiwadi, Rajasthan, India, 301019 Website: https://www.ireps.gov.in/
    ( vcode::5283 )
    ( Industry type : MSE )
    This is an auto-generated Purchase Order based on online tender decision.
    With reference to your Bid Id No.12547593 dated 01/07/21 against this office Tender No.04210118 opened on
    02/07/21, 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.3,15,768.00 (Rupees Three Lakh Fifteen Thousand Seven Hundred Sixty-Eight only)
    SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
    NOT APPLICABLE
    PL No :
    Item Qty : 4 Set Inspection agency : Consignee
    33640580
    Description : FEEDER JUNCTION BOX FOR LHB EOG AC/NAC COACHES WITH BIO TOILET specn: RCF SPEC.
    NO.EDTS 328 REV-C AM-1, 2 & 3 TYPE 2, ANNEX-A Firm?s offer: As above
    Basic Rate: Rs. 66,900.00 (Rupees Sixty-Six Thousand Nine Hundred only)
    DELIVERY SCHEDULE Other
    PO Freight
    Consignee S.Tax/VAT Charges
    Sr. Commence Complete Ordered Qty. Charges
    II
    DY.CMM/MSD/GOC (Tamil 05/10/21 4.000 GST @
    001 -- --
    Nadu) 18 %
    Other Terms and Conditions
    1 FOR Destination
    2 Mode of Despatch By Road, the date of Receipt of the material at the Depot will be the date of Actual
    supply.
    3 Payment Terms 100% after receipt and acceptance of material.
    4 Security Money Not Applicable
    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 uploaded on IREPS website.
    6 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.
    Digitally Signed by BINDHU ANILKUMAR, AMM(M)
    for Principal Chief Material Manager
    [PO.Key: 5039633; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

    Page 1/2
    SOUTHERN RAILWAY
    P.O.No.: 04210118101651 dated 05-JUL-21 PURCHASE ORDER (STOCK)
    7 GST
    1) The purchase order is governed by GST act 2017
    (2) GST as applicable will be paid against documentary evidence
    (3) The firm shall submit the invoice /Bill clearly indicating the appropriate HSN code and
    applicable GST rate there on duly supported with documentary evidence.
    (4) The firm while submitting bills should declare that any additional ITC benefit that becomes
    available to them at a future date shall also be passed on to Railways.

    8 Payment Mode: RTGS/NEFT


    Bank Account No: 670430110000023
    IFSC Code: BKID0006704; Bank Name: BANK OF INDIA; Bank Address: MGF PLAZZA BRANCH THE PLAZA
    MALL, NEAR IFFCO CHOWK, MGROAD, GURGAON, Haryana, India, 122001

    Please acknowledge receipt of this purchase order.


    DEMAND DETAILS
    Consignee PO Pay
    PL No. Demand No. Allocation Value
    Bill Passing Officer Sr. Year
    BILL PAYING OFFICER : FA&CAO/WS/PER ( PO Cont.No.2773 )

    DY.CMM/MSD/GOC
    33640580 001 0221060109 14/06/21 20712205 21-22 3,15,768.00
    DYCMM/MSD/GOC

    Consignee Postal Address Contact Nos.

    06 000200 MECHANICAL STORES DEPOT, GOLDEN ROCK 04312491387


    MSD/GOC OFFICE OF THE CHIEF MATERIALS MANAGER,
    MECHANICAL STORES DEPOT, GOLDEN ROCK, SOUTHERN
    RAILWAY
    Digitally Signed by BINDHU ANILKUMAR, AMM(M)
    for Principal Chief Material Manager
    [PO.Key: 5039633; ;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

    Page 2/2

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