Signature Not
Verified
NORTHERN RAILWAY Digitally signed by
P.O.No.: 02201916101114 dated 01-APR-21 PURCHASE ORDER (STOCK) Prerna Sethi
Date: 2021.04.01
To, From, 09:50:27 IST
Reason: Signed P.O.
KONTACT CONSORTIUM INDIA PVT LTD- Office of Principal Chief Materials Manager, Location: IREPS-CRIS
CHENNAI Northern Railway, Baroda House,
5/ 7 F Type , Sidconagar ,IV th Main Road, New Delhi - 110001
Villivakkam , Chennai, Tamil Nadu, India, Website: https://www.ireps.gov.in/
600049
( vcode::16141 )
( Industry type : Other Industries )
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.12065930 dated 16/02/21 against this office Tender No.02201916A opened on
17/02/21, 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.2,84,616.00 (Rupees Two Lakh Eighty-Four Thousand Six Hundred Sixteen only)
S V C :NOT APPLICABLE, P V C :NOT APPLICABLE, Safety : N O , Option Clause : NOT APPLICABLE, Time
Preference : NOT APPLICABLE
PL No :
Item Qty : 72 Nos. Inspection agency : Consignee
45212417
Description : HARTING coupler connecter 24 pin as per part no. HARTING make Han type connecter with silver
plated crimped terminals. 09300240301 ( Base with two lever ), 0933024602 (Male insert) 09330242702 (Female
insert) 09300240510 (Hood) with suitable pin as per cable size conf. to RDSO Specification no. RDSO/PE/
SPEC/AC/AC 0061-2005 rev-1 suitable for LHB variant AC coaches
Basic Rate: Rs. 3,300.00 (Rupees Three Thousand Three Hundred only), Packing Charges: @Rs. 50.00 per Unit
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
Dy.Chief Material 01/08/21 72.000 GST @
001 -- --
Manager/JUDW (Haryana) 18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch RAIL/ROAD
3 Payment Terms 100% payment against receipt, inspection and acceptance of material by the consignee at
destination.
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 NB MAKE - HARTING
7 Payment Mode: RTGS/NEFT
Bank Account No: 4627000700301401
IFSC Code: KARB0000462; Bank Name: KARNATAKA BANK LIMITED; Bank Address: NEW No 324,OLD No 171
THAMBU CHETTY STREET, CHENNAI, Tamil Nadu, India, 600001
Please acknowledge receipt of this purchase order.
DEMAND DETAILS
Digitally Signed by PRERNA SETHI, AMM/E
for Principal Chief Material Manager
[PO.Key: 4986217; ;Autogenerated PO(non-editable)] for and on behalf of the President of India
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NORTHERN RAILWAY
P.O.No.: 02201916101114 dated 01-APR-21 PURCHASE ORDER (STOCK)
Consignee PO Pay
PL No. Demand No. Allocation Value
Bill Passing Officer Sr. Year
BILL PAYING OFFICER : FA&CAO(SAB)/NDLS ( PO Cont.No.936 )
Dy.Chief Material
45212417 Manager/JUDW 001 2220113109 01/11/20 31712805 21-22 2,84,616.00
FA&CAO(SAB)/NDLS
Consignee Postal Address Contact Nos.
03 002200 JAGADHRI WORKSHOP DEPOT
JUDW Office of Dy.Chief Material Manager, Northern Railway
,Jagadhri Workshop
Digitally Signed by PRERNA SETHI, AMM/E
for Principal Chief Material Manager
[PO.Key: 4986217; ;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
