Scribd Logo
Upload

Welcome to Scribd!

  • 115 views

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

    Uploaded by

    Ritesh Srivastava
    This purchase order from North Eastern Railway is for the supply of 100 ball type drain cocks by Matri Asis Enterprise to the Assistant Materials Manager of Izzatnagar Diesel Shed. The total order value is Rs. 44,840. Delivery is to commence by June 1, 2023. Payment terms are 100% against receipt and acceptance of material by the consignee. Standard terms and conditions of Indian Railways apply.

    Copyright:

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

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

    Uploaded by

    Ritesh Srivastava
    115 views2 pages
    This purchase order from North Eastern Railway is for the supply of 100 ball type drain cocks by Matri Asis Enterprise to the Assistant Materials Manager of Izzatnagar Diesel Shed. The total order value is Rs. 44,840. Delivery is to commence by June 1, 2023. Payment terms are 100% against receipt and acceptance of material by the consignee. Standard terms and conditions of Indian Railways apply.

    Original Title

    44231053100052

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This purchase order from North Eastern Railway is for the supply of 100 ball type drain cocks by Matri Asis Enterprise to the Assistant Materials Manager of Izzatnagar Diesel Shed. The total order value is Rs. 44,840. Delivery is to commence by June 1, 2023. Payment terms are 100% against receipt and acceptance of material by the consignee. Standard terms and conditions of Indian Railways apply.

    Copyright:

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

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

    Uploaded by

    Ritesh Srivastava
    This purchase order from North Eastern Railway is for the supply of 100 ball type drain cocks by Matri Asis Enterprise to the Assistant Materials Manager of Izzatnagar Diesel Shed. The total order value is Rs. 44,840. Delivery is to commence by June 1, 2023. Payment terms are 100% against receipt and acceptance of material by the consignee. Standard terms and conditions of Indian Railways apply.

    Copyright:

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

    Signature Not

    Verified
    NORTH EASTERN RAILWAY Digitally signed by
    P.O.No.: 44231053100052 dated 01-MAR-23 PURCHASE ORDER (STOCK) AKHTAR RAZA
    Date: 2023.03.01
    To, From, 11:43:50 IST
    Reason: Signed P.O.
    MATRI ASIS ENTERPRISE-HOWRAH Office of the AMM Location: IREPS-CRIS
    42/21, Narasingha Dutta Road Kadamtala, Diesel Depot, Izzatnagar
    Howrah, West Bengal, India, 711101 Barielly
    ( vcode::4801 ) 243122
    ( Industry type : MSE - SC ) Ph.:09760541406
    Website: https://www.ireps.gov.in/
    This is an auto-generated Purchase Order based on online tender decision.
    With reference to your Bid Id No.14893239 dated 27/02/23 against this office Tender No.44231053 opened on
    27/02/23, 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: Rs.44,840.00 (Rupees Forty-Four Thousand Eight Hundred Forty only)
    SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
    NOT APPLICABLE
    PL No :
    Item Qty : 100 Nos. Inspection agency : Consignee
    25162603
    Description : 1/2 inch (Half Inch) Ball Type Drain Cock without Vent as per CLW Drg No 0/3/65/365 Alt - 3 ( Ref Assly
    Drg No 0/2/65/364 Alt 7) as per Drg.No. CLW Drg No 0/3/65/365 Alt - 3 ( Ref Assly Drg No 0 specn: CLW Drg No
    0/3/65/365 Alt - 3 ( Ref Assly Drg No 0/2/65/364 Alt 7) FIRM'S OFFER, MAKE/BRAND-MAE
    ( Warranty Period : Upto 30 months from the date of supply)
    Basic Rate: Rs. 380.00 (Rupees Three Hundred Eighty only)
    DELIVERY SCHEDULE Other
    PO Freight
    Consignee S.Tax/VAT Charges
    Sr. Commence Complete Ordered Qty. Charges
    II
    AMM / DSL / IZZATNAGAR , 01/06/23 100.000 GST @
    001 -- --
    NER (Uttar Pradesh) FIRM TO IMPROVE UPON SUPPLY. 18 %
    Other Terms and Conditions
    1 FOR FOR HOWRAH BUT FREIGHT UP TO DESTINATION TO BE BORNE BY FIRM.
    2 Mode of Despatch BY RAIL/Road. Actual date of receipt of material at destination to be reckoned as DP, in case
    despatch by Road.
    3 Payment Terms 100% against receipt acceptance of the material by consignee.
    4 Security Money N/A
    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 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 AKHTAR RAZA, AMM/IZN/DSL
    [email protected]
    for AMM/DSL/IZN
    [PO.Key: 5529609; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

    Page 1/2
    NORTH EASTERN RAILWAY
    P.O.No.: 44231053100052 dated 01-MAR-23 PURCHASE ORDER (STOCK)
    7 REMARK- (1) IN CASE OF ANY DISCREPANCY IN PO PLEASE INTIMATE TO THIS OFFICE WITH IN 07 DAYS
    OTHERWISE ALL TERMS AND CONDITIONS OF P.O WILL BE DEEMED ACCEPTABLE TO YOU (2) RAILWAY
    GST NO.09AAAGM0289C1ZH (3) FIRM'S CONTACT NO.7044608861(4) MATERIAL DESPATCH TO-AMM/DSL
    /IZN/IZN. Supply to be accompanied by WTC/GC of OEM/Manufacturer
    8 Payment Mode: RTGS/NEFT
    Bank Account No: 11890815075
    IFSC Code: SBIN0002066; Bank Name: STATE BANK OF INDIA; Bank Address: HOWRAH SSI BRANCH
    HOWRAH AMTA ROAD PODASNAGAR , HOWRAH, West Bengal, India, 711105

    9 Instructions to suppliers: Payment will be made against e-Bills. Digitally signed e-Bills should be submitted
    through IREPS for claiming payment against supplies.
    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 : FA&CAO/STORES/N E RAILWAY (A1001) - IPAS AU Code: 0401-NER ( PO Cont.No.812 )

    AMM / DSL /
    IZZATNAGAR , NER 4423011836
    25162603 001 20712705 44,840.00
    FA&CAO/STORES/N E dt. 25/01/23
    RAILWAY

    Consignee Postal Address Contact Nos.

    04 004400 ASSTT. MATERIALS MANAGER , IZZATNAGAR DIESEL SHED 9760541406


    IZNDIESEL OFFICE OF THE AMM/DSL/IZZATNAGAR N.E. RAILWAY ,
    IZZATNAGAR
    Digitally Signed by AKHTAR RAZA, AMM/IZN/DSL
    [email protected]
    for AMM/DSL/IZN
    [PO.Key: 5529609; ;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

    You might also like