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Delhi Metro Rail Corporation LTD

This document is a purchase order from Delhi Metro Rail Corporation Ltd. to M/s Faiveley Transport Rail Technologies India Limited for the supply of spider couplings/AGTUs. It details the purchase order number, date, tender details, delivery addresses, item descriptions, quantities, rates, delivery dates, taxes, payment terms, and total order value of INR 192,000 plus applicable taxes totaling INR 213,696. The material must be delivered within 16 weeks to the specified depots and is subject to inspection by the consignee.

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Deepak Kumar
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191 views2 pages

Delhi Metro Rail Corporation LTD

This document is a purchase order from Delhi Metro Rail Corporation Ltd. to M/s Faiveley Transport Rail Technologies India Limited for the supply of spider couplings/AGTUs. It details the purchase order number, date, tender details, delivery addresses, item descriptions, quantities, rates, delivery dates, taxes, payment terms, and total order value of INR 192,000 plus applicable taxes totaling INR 213,696. The material must be delivered within 16 weeks to the specified depots and is subject to inspection by the consignee.

Uploaded by

Deepak Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

DELHI METRO RAIL CORPORATION LTD.

(A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI)


( )
Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001
Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150

PURCHASE ORDER/

Purchase Order No./ 52011743 Date/ :25.04.2016


Tender No./ 11009234 Tender Opened on/ :
Vendor No./ 103681
GSTIN: 33AAGCS8525B1ZL
To/ : Delivery Address/ :
MAIN
M/s Faiveley Transport Rail Technologies India STORES, KHYBER PASS TRAIN DEPOT
Limited
harita, hosur DMRC,NEAR [Link], TIMAR PUR
Tamilnadu-635109 DELHI-110054
Ph.:09944936241. Ph: 01123812261Extn:4372631
Fax: 01123812261
GSTIN:

Your Offer No./ FTRTIL/MKT Dated/ : 13.04.2016


Your offer cited above has been accepted for supply of the items mentioned [Link] arrange to deliver the material
to the consignee with the terms and conditions as follows:

______________________________________________________________________
[Link]. Description Plant Qty/Unit Rate(INR), GrossAmt (INR)
/ (INR) (INR)

______________________________________________________________________
1 SPIDER COUPLING/AGTU LN02 60.000NO 1,200.00 72,000.00
HSN/SAC
Material no. : 23280099

SPIDER ROTEX-48
SHORE 95-98
MAKE-KTR GERMANY

Delivery Date : 18.08.2016


[Link] :6%, Taxes :CST 5%
2 SPIDER COUPLING/AGTU LN02 40.000NO 1,200.00 48,000.00
HSN/SAC
Material no. : 23280099

SPIDER ROTEX-48
SHORE 95-98
MAKE-KTR GERMANY

Delivery Date : 18.08.2016


[Link] :6%, Taxes :CST 5%
3 SPIDER COUPLING/AGTU LN03 60.000NO 1,200.00 72,000.00
HSN/SAC
Material no. : 23280099

SPIDER ROTEX-48
SHORE 95-98
MAKE-KTR GERMANY

Delivery Date : 26.08.2016


[Link] :6%, Taxes :CST 5%
______________________________________________________________________
T O T A L : (INR). 192,000.00
Total Tax values :
Grand total:
DELHI METRO RAIL CORPORATION LTD.

(A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI)


( )
Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001
Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150

PURCHASE ORDER/

Purchase Order No./ 52011743 Date/ :25.04.2016

[ RUPEES ONE LAKH NINETY-TWO THOUSAND AND ZERO PAISE ONLY ]


______________________________________________________________________
TERMS & CONDITIONS/
* Header Text :
Total value of purchase order is INR 213,696.00/- Including ED@6% and
CST@5%. Any changes in taxes & duties will be levied on actual at
the time of supply of material.
* Header Note :
PR No.11009234 & 11009271. (B.H.6.00B, 6.00C & 6.00F)
* Terms of Delivery :
Material to be delivered as follows:
1. Item no.1 & 2 to be delivered at Khybar Pass depot.
2. Item no.3 to be delivered at Nazafgarh Depot.
* Warranties :
12 months from the date of supply
* Delivery :
within 16 weeks from the date of issue of purchase order.
* Consignee:
DCOS/KPD/NJFD
* Inspection :
By consignee.
* Paying Authority :
GM/F/O&M through [Link].
* Sales Tax
Registration No. :
Firm is requested to mention their LST No./CST No./WCT No. on the bills while submitting their
bills for payment.

Other terms & condition will be as per DMRC's tender. This concludes the contract.

COS/[Link]/SMM/AMM
/ /( ./ .)

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