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    PO copy of Duplex piston valve

    Uploaded by

    elsgmom5

    Copyright:

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

    PO copy of Duplex piston valve

    Uploaded by

    elsgmom5
    2 views2 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

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

    PO copy of Duplex piston valve

    Uploaded by

    elsgmom5

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Signature Not

    Verified
    EAST CENTRAL RAILWAY Digitally signed by
    P.O.No.: 30225036100088 dated 24-FEB-22 PURCHASE ORDER (NON-STOCK) BHARTENDU KUMAR
    Date: 2022.02.24
    To, From, 14:29:22 IST
    Reason: Signed P.O.
    KNORR-BREMSE INDIA PVT. LTD.-PALWAL Electric Loco Shed, Gomoh Location: IREPS-CRIS
    51/4 KM STONE, VILLAGE and P.O. Website: https://www.ireps.gov.in/
    BAGHOLA DELHI- MATHURA ROAD NH-2 ,
    PALWAL, Haryana, India, 121102
    ( vcode::1562 )
    ( Industry type : Other Industries )
    This is an auto-generated Purchase Order based on online tender decision.
    With reference to your Bid Id No.13425140 dated 07/02/22 against this office Tender No.30225036 opened on
    11/02/22, 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.2,05,113.50 (Rupees Two Lakh Five Thousand One Hundred Thirteen and Paise Fifty only)
    SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
    NOT APPLICABLE
    PL No :
    Item Qty : 5 Nos. Inspection agency : Consignee
    2998N01
    Description : DUPLEX PISTON VALVE FOR KBIL MAKE AIR DRYER AS PER KBIL PART NO. 1167708 FIRM
    OFFER : Modified Duplex Piston Valve to KBI Part No- II67708 for Knorr Bremse make Air Dryer.
    Basic Rate: Rs. 34,765.00 (Rupees Thirty-Four Thousand Seven Hundred Sixty-Five only)
    DELIVERY SCHEDULE Other
    PO Freight
    Consignee S.Tax/VAT Charges
    Sr. Commence Complete Ordered Qty. Charges
    II
    SSE/TRS/GMO , ECR 24/10/22 5.000 GST @
    001 -- --
    (Jharkhand) 18 %
    Other Terms and Conditions
    1 FOR Destination
    2 Mode of Despatch Road
    3 Payment Terms The accountal of the item will be carried out on UDM only, and 100% bill payment will be
    processed through R-Note generated on UDM only.
    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 Statutory Variation Clause Applicable
    7 Firm's make /Brand SELF
    8 Firm's offer Modified Duplex Piston Valve to KBI Part No. II67708 for Knorr Bremse make Air Dryer.
    9 GST Applicable against documentary evidence.
    10 Warranty Clause
    As per IRS and other term and condition ?As per IRS.
    11 Remark Firm will submit the our Works test certificate with material .
    Digitally Signed by BHARTENDU KUMAR,
    AMM/TRS/GMO
    [PO.Key: 5214227; ;Autogenerated PO(non- for Principal Chief Materials Manager
    editable)] for and on behalf of the President of India

    Page 1/2
    EAST CENTRAL RAILWAY
    P.O.No.: 30225036100088 dated 24-FEB-22 PURCHASE ORDER (NON-STOCK)
    12 Payment Mode: RTGS/NEFT
    Bank Account No: 1045699000
    IFSC Code: DEUT0796DEL; Bank Name: DEUTSCHE BANK; Bank Address: ECE HOUSE 28 KG MARG, NEW
    DELHI, Delhi , India, 110001
    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/ECR/DHN, East Central Railway ( PO Cont.No.301 )

    SSE/TRS/GMO , ECR
    2998N01 001 46231097201 dt. 27/10/21 05051128 - 2,05,113.50
    Sr.DEE/TRS/GMO
    Consignee Postal Address Contact Nos.

    10 46231 SSE/TRS/GMO 9771426027


    SSE/TRS/GMO SSE/TRS/ECR/GOMOH
    Digitally Signed by BHARTENDU KUMAR,
    AMM/TRS/GMO
    [PO.Key: 5214227; ;Autogenerated PO(non- for Principal Chief Materials Manager
    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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