Scribd Logo
Upload

Welcome to Scribd!

  • 33 views

    Mobile Oil Filtration Plant 600LPH

    Uploaded by

    Prabin Ray
    This purchase order is for the supply, installation, testing and commissioning of 3 mobile centrifusing plants. The total order value is Rs. 10,32,264. Payment terms include 80% on receipt and 20% after installation. Delivery is to be completed within 60 days by road/rail to the consignee SSE/WS/TRD/ALD in Allahabad, Uttar Pradesh.

    Copyright:

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

    Mobile Oil Filtration Plant 600LPH

    Uploaded by

    Prabin Ray
    33 views2 pages
    This purchase order is for the supply, installation, testing and commissioning of 3 mobile centrifusing plants. The total order value is Rs. 10,32,264. Payment terms include 80% on receipt and 20% after installation. Delivery is to be completed within 60 days by road/rail to the consignee SSE/WS/TRD/ALD in Allahabad, Uttar Pradesh.

    Original Title

    19216393100842 mobile oil filtration plant 600LPH

    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 is for the supply, installation, testing and commissioning of 3 mobile centrifusing plants. The total order value is Rs. 10,32,264. Payment terms include 80% on receipt and 20% after installation. Delivery is to be completed within 60 days by road/rail to the consignee SSE/WS/TRD/ALD in Allahabad, Uttar Pradesh.

    Copyright:

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

    Mobile Oil Filtration Plant 600LPH

    Uploaded by

    Prabin Ray
    This purchase order is for the supply, installation, testing and commissioning of 3 mobile centrifusing plants. The total order value is Rs. 10,32,264. Payment terms include 80% on receipt and 20% after installation. Delivery is to be completed within 60 days by road/rail to the consignee SSE/WS/TRD/ALD in Allahabad, Uttar Pradesh.

    Copyright:

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

    Signature Not

    Verified
    NORTH CENTRAL RAILWAY Digitally signed by
    P.O.No.: 19216393100842 dated 17-JUN-22 PURCHASE ORDER (NON-STOCK) ASHOK KUMAR
    Date: 2022.06.17
    To, From, 10:49:30 IST
    Reason: Signed P.O.
    NISHA ENGINEERING CORPORATION- Office of DRM Location: IREPS-CRIS
    KOLKATA NCR
    Shed No 10, Unit II Baruipur Industrial ALLAHABAD
    Estate,PIN 743387 West Bengal,India Tel 211033
    24338362 Ph.:05322408247
    ( vcode::8344 ) Website: https://www.ireps.gov.in/
    ( Industry type : MSE )
    With reference to your Bid Id No.13558383 dated 17/03/22 against this office Tender No.19216393 opened on
    21/03/22, 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.10,32,264.00 (Rupees Ten Lakh Thirty-Two Thousand Two Hundred Sixty-Four only)
    S V C :NOT APPLICABLE, P V C :NOT APPLICABLE, Safety : N O , Option Clause : NOT APPLICABLE, Time
    Preference : NOT APPLICABLE
    PL No : 8601N1 Item Qty : 3 Nos. Inspection agency : RITES
    Description : Supply, Erection, Testing and Commissioning of Single Phase Mobile Centrifusing Plant (Transformer
    Oil Filtration 600 LPH Capacity, Supply 230V Hz A.C. Mobile Type two not Pneumatic Wheels, Rubber Hose Pipe
    Inlet and Outlet 10 Mtr each. Firm's offer accepted Make/Brand - TRUHEAT.
    Basic Rate: Rs. 2,70,000.00 (Rupees Two Lakh Seventy Thousand only), Packing Charges: @Rs. 3600.00 per Unit
    DELIVERY SCHEDULE Other
    PO Freight
    Consignee S.Tax/VAT Charges
    Sr. Commence Complete Ordered Qty. Charges
    II
    SSE/WS/TRD/ALD , NCR 16/08/22 3.000 @Rs.
    GST @
    (Uttar Pradesh) 001 18000.00 --
    18 %
    per Unit
    Other Terms and Conditions
    1 Inspection: RITES
    2 Payment Terms: 80% payment shall be made on receipt of the items in satisfactory condition, against suppliers
    challan certified by consignee gazetted officer, and inspection certificate issued by the nominated inspection
    agency. Balance 20% payment shall be made after successful installation, commissioning and acceptance of the
    equipment by consignee subject to submission of Bank Guarantee for 10% of the contract value for warranty
    obligations, valid beyond 6 months period of warranty.
    3 Delivery Schedule 60 Days
    4 Delivery Terms: Free at Destination
    5 Mode of Despatch/Delivery: by ROAD / RAIL
    6 Security Deposit N.A.
    7 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.
    8 1.North Central Railway, Prayagraj, Uttar Pradesh GSTIN-09AAAGM0289C1ZH, 2. Normal Purchase, 3.
    Consignee should advice completion of PO to this office.
    9 Payment Mode: RTGS/NEFT
    Bank Account No: 0315261030461
    IFSC Code: CNRB0000315; Bank Name: CANARA BANK; Bank Address: 5 CHOWRINGHEE APPROACH ROAD
    Dharmatala Post, KOLKATA, West Bengal, India, 700013
    Digitally Signed by ASHOK KUMAR, Sr.DMM/ALD
    for
    [PO.Key: 5242643; ;] for and on behalf of the President of India
    Page 1/2
    NORTH CENTRAL RAILWAY
    P.O.No.: 19216393100842 dated 17-JUN-22 PURCHASE ORDER (NON-STOCK)
    11 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.
    12 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 Pay
    PL No. Demand No. & Date Allocation Value
    Bill Passing Officer Sr. Year

    BILL PAYING OFFICER : SR.DFM/ALD (A2504) - IPAS AU Code: 3202-NCR ( PO Cont.No.1273 )

    SSE/WS/TRD/ALD , NCR
    8601N1 001 016724489 dt. 28/01/20 43417604 - 10,32,264.00
    SR DEE/TRD/ALD

    Consignee Postal Address Contact Nos.


    12 016720 SSE/WS/TRD/ALD
    SSE/WS/TRD/ALD SSE/WS/TRD/ALD,Office of PCMM,B Blokc,GM Office Complex
    NCR Subedarganj Allahabad - 211015 , Allahabad Jn
    Digitally Signed by ASHOK KUMAR, Sr.DMM/ALD
    for
    [PO.Key: 5242643; ;] 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