Signature Not
Verified
NORTH CENTRAL RAILWAY Digitally signed by
P.O.No.: 80235067100817 dated 23-MAR-23 PURCHASE ORDER (NON-STOCK) ABHINAV TRIVEDI
Date: 2023.03.23
To, From, 10:27:06 IST
Reason: Signed P.O.
BUMPER INDIA PVT.LTD-MUMBAI PCMM OFFICE, GM BUILDING COMPLEX, Location: IREPS-CRIS
H 6 AMBAD MIDC, NASIK, Maharashtra, NCR HQ, SUBEDARGANJ
India, 410210 Allahabad
( vcode::12083 ) 211015
( Industry type : MSE ) Ph.:05322435084
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.14914537 dated 03/03/23 against this office Tender No.80235067 opened on
13/03/23, 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.9,313.26 (Rupees Nine Thousand Three Hundred Thirteen and Paise Twenty-Six only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 10 Nos. Inspection agency : Consignee
8001N062
Description : UNIVERSAL JOINT Part No: GE-20DO Make:INA,IKO ,ELGES,SKF,MAYFIELD,PLASSER Make/Brand-
MAYFIELD
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 255.00 (Rupees Two Hundred Fifty-Five only), Packing Charges: @Rs. 6.38 per Unit
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
DSK//TMD/JHANSI , NCR 21/06/23 10.000 GST @
001 -- --
(Uttar Pradesh) 18 %
PL No :
Item Qty : 10 Nos. Inspection agency : Consignee
8001N063
Description : UNIVERSAL JOINT Part No: GE30-FO-2RS Make:INA,IKO ,ELGES,SKF,MAYFIELD,PLASSER
Make/Brand- MAYFIELD
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 515.00 (Rupees Five Hundred Fifteen only), Packing Charges: @Rs. 12.88 per Unit
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
DSK//TMD/JHANSI , NCR 21/06/23 10.000 GST @
002 -- --
(Uttar Pradesh) 18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch By Road
3 Payment Terms 100 percent payment against receipt and acceptance of material by the consignee.
4 Security Money Exempted
Digitally Signed by ABHINAV TRIVEDI, SMM/G
[email protected]
for PRINCIPAL CHIEF MATERIALS MANAGER
[PO.Key: 5545964; ;Autogenerated PO(non-editable)] for and on behalf of the President of India
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NORTH CENTRAL RAILWAY
P.O.No.: 80235067100817 dated 23-MAR-23 PURCHASE ORDER (NON-STOCK)
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 Packing Instructions Material to be suitably packed to avoid any damages.
8 Payment Mode: RTGS/NEFT
Bank Account No: 10416733919
IFSC Code: SBIN0004666; Bank Name: STATE BANK OF INDIA; Bank Address: DATTAPADA BORIVALI,
MUMBAI, Maharashtra, India, 400066
9 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.
10 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 : SR.DFM/JHS (A2503) - IPAS AU Code: 3203-NCR ( PO Cont.No.508 )
DSK//TMD/JHANSI ,
22239056-62
8001N062 NCR 001 07022128 3,084.28
dt. 07/08/22
Dy.CE/TMC/L/JHS
DSK//TMD/JHANSI ,
22239056-63
8001N063 NCR 002 07022128 6,228.98
dt. 07/08/22
DY.CE/TMC/L/JHS
TOTAL: 9,313.26
Consignee Postal Address Contact Nos.
12 034680 DSK//TMD/JHANSI
DSK//TMD/JHANSI Office of DSK/TMD/JHS, Overbridge Road, North Central
Railway, Jhansi - 284003 , JHANSI
Digitally Signed by ABHINAV TRIVEDI, SMM/G
[email protected]
for PRINCIPAL CHIEF MATERIALS MANAGER
[PO.Key: 5545964; ;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
