Signature Not
Verified
WESTERN RAILWAY Digitally signed by
[Link].: 82225684100574 dated 05-AUG-22 PURCHASE ORDER (NON-STOCK) RAJAT JAIN
Date: 2022.08.05
To, From, [Link] IST
Reason: Signed P.O.
NU METALOCRAFT PVT. LTD.-KOLKATA Sr Divisional Materials Manager, Pratapnagar Location: IREPS-CRIS
139, B.T. Road, Bhajan Complex, 1st Floor, ,
Kolkata, West Bengal, India, 700108 VADODARA
( vcode::17950 ) 390004
( Industry type : MSE ) Ph.:09724091750
Website: [Link]
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.14095053 dated 02/08/22 (LOA No. BRC-DIV / 82225684 / 593433 dt.05-AUG-22)
against this office Tender No.82225684 opened on 04/08/22, 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.18,638.10 (Rupees Eighteen Thousand Six Hundred Thirty-Eight and Paise Ten only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No : Inspection agency : Consignee VISHWAMITRI,
Item Qty : 30 Set
4623NS83 VADODARA
Description : CATENARY SPLICE (65) (PART NO. 1091,1092,1093 & 1094 ) Confirming to RDSO's Spec. No.
TI/SPC/OHE/Fittings/0130 (10/13) and DRG. NO. ETI/OHE/P/1090 MOD 'A' ACCEPTED MAKE/BRAND: NMPL
Basic Rate: Rs. 526.50 (Rupees Five Hundred Twenty-Six and Paise Fifty only)
DELIVERY SCHEDULE Other
PO Freight
Consignee [Link]/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SECTION ENGINEER (TRD) 06/08/22 19/09/22 30.000
GST @
STORES VISHWAMITRI , 001 -- --
18 %
WR (Gujarat)
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch BY ROAD / RAIL
3 Payment Terms 100% payment against receipt, inspection and acceptance of material by the consignee at
destination.
4 Security Money NOT APPLICABLE
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.
Digitally Signed by Rajat Jain, ADMM-BRC
for ALL
[[Link]: 5347968; ;Autogenerated PO(non-editable)] for and on behalf of the President of India
Page 1/2
WESTERN RAILWAY
[Link].: 82225684100574 dated 05-AUG-22 PURCHASE ORDER (NON-STOCK)
7 Packing Instructions Single
use plastic should not be used in packing of
material to be supplied otherwise it will be rejected.
8 L D CLAUSE Recovery of Liquidated Damage (LD) shall be levied @ 1/2% (half
percent) of the price of the store per week or part of the week during
which delivery is accepted and the upper limit for recovery of LD in supply
contracts is 10%(ten percent) of the value of contract irrespective of
delays, unless otherwise provided, specifically in the contract.
9 Payment Mode: RTGS/NEFT
Bank Account No: 50200065636957
IFSC Code: HDFC0000277; Bank Name: HDFC BANK; Bank Address: CJ 166, SECTOR- II SALT LAKE,
KOLKATA, West Bengal, India, 700091
10 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.
11 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 : [Link] VADODARA (A2506) - IPAS AU Code: 0812-WR ( PO [Link].1110 )
SECTION ENGINEER
(TRD) STORES TRD/VS/MS/28/21-22 29-3171-
4623NS83 001 - 18,638.10
VISHWAMITRI , WR dt. 14/12/21 04
SR DEE/TRD/BRC
Consignee Postal Address Contact Nos.
09 28307 SECTION ENGINEER (TRD) STORES VISHWAMITRI 9724091332
SE TRD VS TRD DEPOT VISHWAMITRI, NEAR VISHWAMITRI RAILWAY
STATION, CITY VADODARA PIN 390011 email id
ssestorevs.18@[Link] , VISHWAMITRI
Digitally Signed by Rajat Jain, ADMM-BRC
for ALL
[[Link]: 5347968; ;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
