Scribd Logo
Upload

Welcome to Scribd!

  • 203 views

    NR Po

    Uploaded by

    Manoj
    The document is a purchase order from Northern Railway to Steel Authority of India Ltd for the supply of 242,148 kgs of mild steel chequered plates. The total order value is Rs. 2,14,30,098. The supplier is required to commence delivery by January 6, 2023 and complete it by May 6, 2023. Payment terms are 100% against receipt and acceptance by the consignee.

    Copyright:

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

    NR Po

    Uploaded by

    Manoj
    203 views2 pages
    The document is a purchase order from Northern Railway to Steel Authority of India Ltd for the supply of 242,148 kgs of mild steel chequered plates. The total order value is Rs. 2,14,30,098. The supplier is required to commence delivery by January 6, 2023 and complete it by May 6, 2023. Payment terms are 100% against receipt and acceptance by the consignee.

    Original Title

    NR PO

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is a purchase order from Northern Railway to Steel Authority of India Ltd for the supply of 242,148 kgs of mild steel chequered plates. The total order value is Rs. 2,14,30,098. The supplier is required to commence delivery by January 6, 2023 and complete it by May 6, 2023. Payment terms are 100% against receipt and acceptance by the consignee.

    Copyright:

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

    NR Po

    Uploaded by

    Manoj
    The document is a purchase order from Northern Railway to Steel Authority of India Ltd for the supply of 242,148 kgs of mild steel chequered plates. The total order value is Rs. 2,14,30,098. The supplier is required to commence delivery by January 6, 2023 and complete it by May 6, 2023. Payment terms are 100% against receipt and acceptance by the consignee.

    Copyright:

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

    Signature Not

    Verified
    NORTHERN RAILWAY Digitally signed by
    P.O.No.: 06220027107738 dated 07-DEC-22 PURCHASE ORDER (STOCK) NIKHIL GUPTA
    Date: 2022.12.07
    To, From, 16:09:47 IST
    Reason: Signed P.O.
    STEEL AUTHORITY OF INDIA LTD-NEW 2nd Floor, Annexe- I Location: IREPS-CRIS
    DELHI Baroda House, K G marg
    ISPAT BHAVAN, LODHI ROAD, NEW DELHI, New Delhi
    Delhi , India, 110003 110001
    ( vcode::54584 ) Ph.:01123381556
    ( Industry type : Public Sector ) 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.14480025 dated 11/11/22 (LOA No. STORES / 06220027 / 652908 dt.02-DEC-22)
    against this office Tender No.06220027 opened on 22/11/22, 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.2,14,30,098.00 (Rupees Two Crore Fourteen Lakh Thirty Thousand Ninety-Eight only)
    SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
    NOT APPLICABLE
    PL No :
    Item Qty : 242148 Kgs. Inspection agency : Consignee
    90421036
    Description : Mild Steel Chequered Plates 6 x 1250 x 5000 MM to the Specification IS: 3502: 2009 Type -A/WT
    Basic Rate: Rs. 74.00 (Rupees Seventy-Four only)
    DELIVERY SCHEDULE Other
    PO Freight
    Consignee S.Tax/VAT Charges
    Sr. Commence Complete Ordered Qty. Charges
    II
    Dy.CMMAMV/LKO , NR 06/01/23 06/05/23 2,42,148.000
    @Rs.
    (Uttar Pradesh) SINCE ITEM IS EXTREMELY URGENT, GST @
    001 1.00 per --
    FIRM IS REQUIRED TO SUPPLY THE 18 %
    Unit
    MATERIAL AS EARLY AS POSSIBLE.
    Other Terms and Conditions
    1 FOR Destination
    2 Mode of Despatch BY ROAD.
    3 Payment Terms 100% payment against receipt and acceptance by consignee
    4 Security Money NIL
    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.
    7 NOTE : FIRM'S OFFER ACCEPTED : SIZE 6 X 1250 X 6300 MM
    Digitally Signed by Nikhil Gupta, Dy.CMM/DSL/HQ
    for PCMM, Northern Railway
    [PO.Key: 5450981; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

    Page 1/2
    NORTHERN RAILWAY
    P.O.No.: 06220027107738 dated 07-DEC-22 PURCHASE ORDER (STOCK)
    8 Payment Mode: RTGS/NEFT
    Bank Account No: 00000030271562025
    IFSC Code: SBIN0009998; Bank Name: STATE BANK OF INDIA; Bank Address: CAG, 34, Jawaharlal Nehru Rd
    Park Street Area, KOLKATA, West Bengal, India, 208001
    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(SAB)/NDLS(STOCK) (A1006) - IPAS AU Code: 0323-NR ( PO Cont.No.5210 )

    Dy.CMMAMV/LKO , NR 1022111073
    90421036 001 20712305 2,14,30,098.00
    FA&CAO(SAB)/NDLS dt. 01/11/22

    Consignee Postal Address Contact Nos.

    03 001000 ALAMBAGH LUCKNOW


    AMV/LKO Dy.CHIEF MATERIAL MANAGER ALAMBAGH, LUCKNOW ,
    ALAMBAGH / LKO
    Digitally Signed by Nikhil Gupta, Dy.CMM/DSL/HQ
    for PCMM, Northern Railway
    [PO.Key: 5450981; ;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