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Department of Paediatric Surgery
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All India Institute of Medical Sciences, Raipur (Chhattisgarh)
Tatibandh, GE Road, Raipur-492 099 (CG)
[Link] [Link]
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2025/4078 Date: 10-12-2024 zS aTmTq fi Bagree Enterprise, Slit fas 14.12.2o24 tPr i3ifFT

un # 3ngff EF¥ fl Tr$ 8 I engr q¥fflH ijrfu ZFT iF fad (03 rfu #) RTq7 rfe tFT
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givof Medlcal Sclences, Raipur (Chhattisgarh}
Tatibandh, GE Road,
Ram92 099 {cG)
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OREER

NOAIIMS/R|HS|2024-2025|4JD±g Date: I 0/12/2024

TO,

RI/a BagrQe Entexpdses,

H. No. C/236/35/405,
Behind Zudio Clothing Centre,
Sbailendra Nagar,
REpur (C.a.) -492001
Phone No. 0771-2Z298ra +
E-man: baaree 12sermafl-t>om, Bag

.- Sub: - Purchase orJ_fir for fJie Bmp]try Sf RIedical Gonsunable for Paediatric Surgery
Department at AHMS, Redpur.
This is in reference to your quQtotion No. 88/84 dated 13/03/2024 for the
Medical Consumable for Paedintric St}]grry beparment at AIIMS, Raipur as per
detafl8 mentioned below:-
TOTJuAMOUNT IN
S/N ITEm RERE `II Urn QUARTrrv Unit Rate
inchading esT RS.

ERIE NESS¥ Plate 70,split,VIO,lc ,Ace,mternational.Contactsurface72cm2,withcon ectingcable3in,forchildrenfrom5to15kg(BoxofSol

{ 22,4.34/- € 44,868/-
01I Box 02ii

II
[Link] Amoulit (Rupees Forty Four "oqqud "givt Hundred (RI.) 44,868/-
Skty Eight only|

TERMs & coroITroN:-

1.-, ;-Td`talAmount Total Amount is irialasiv€ afGST as above & FOR-Destination Ba

concerned Deperfu€prt.
2. Delivery Supply should be effeetedwithin 07 days from the date of Fur
order I.e, up-to I?/12/ZSZ4. This clause should be strictly adh
failing which LD will be imposed as per Penalty/LD Clause.
3. Delivery Time Material/Equipm€ntdeliverytimel0:00AMto4:00PMforwee
& on Saturday \10:00 AM co 12:00 PM s±ied}£. PO copy will have
sent at delivery tim€edong with material/ items.
4. Penalty/ Liquidated ned on
If supplier fa!IS to deliver and perform the service as mention
Damages (LD) Purchase Order, PecaltgivLD @0.5% per week or part of week will` be
imposed for delayed supplies which may go maximum up to lot
In case the terrderer fdilg to supply the ordered quantity with in the
stipulated time !imif the supplied maL±rial is found to beof
 subopt{malqualitydrthSfioivofsupplyisnotregular,thepurchaser
inbenefitofpatientservies,reservestheright,toreallocatethesupply
to next pertictpari or"aypurchase the goods from open market and
recover the diFTsreexce in cost of purchase from the successful
tenderer. .Firstentry Of Materids/A Equipment sho-uld be done at Hospital Store,

AIIMS Raipur afefr that i.I will sent to Pediatric Surgery Department.
The responsibiifty Offtye seL18r to deliver the materials/ Equipment to
the Pediatric SurEsry DeHarfuent.
6 Inspection be done by the Pediatric Surgery
inspection arfuent.
17.
Payment Terms 100% payment ~§rtyll be made on receipt and acceptance of material
by Consignee aga}us,\tvsubmisston of Invoice (triplicate) and warranty
certificate t!f app}lcabler} ty firm. No part Supply or part payment will
be entertainedr ,
The 'supp]ier. shaft \H®t claim .any interest on payment in any
circumifences.
RTGS Details Rgqu'ired for paymcht purpose.
Firm to submit [Link] evidence in support of their claim for
GST at the time Qfswhndssion ofbills.
No payment shall .be rmde for rejected stores. Rejected equipment's
mustberemovedftyth€.supptierwithintwoweeksofthedateof issue
of rejection advice at their own cost & replace immediately. In case
these are not 'removed these will be auctioned at the risk and
responstbilfty of the suppliers without notice
Where there i§ a statusery requirement for tax deduction at source,
such deductior{ towards income tax and other tax as applicable will be
[Link] the triu8 payab`te t,o the supplier rates as notified from time
to tine'
8. Mode of Transportation Bv Road/Rail/Cguri€r -
9. GFR The items Purcriis5 wider GFR-154.
10. Paving Authority DDO, AI}MS+ Raipur. fGFT No, 22AACAA7875I2ZL1

Officer ln¢harge
Procurement (DMC)
`i.`c\9*fty A"S Ralpur (C.a.)

Copy to iaiformatton: - {D°£¥r;#§§;:a{:;:ur¥g¥jf¥#erT

PS to Director, AIIMS Raipur
MS, AIIMS Ralpur
DDA, AIIMS Raipur
Ao-1 AIIMS Ralpur
Pediatric Surgery Departmeut, Ams E}aipnr
Guard File.
GST No. : 22AACFE14482DI zg CHALLAN Ph. : 0771 -2229812

• .'Bagree Enterprise
H. No. CE36/85/405, Behind Zudio Clothing §t;ore.
§hailendra Nagar, BAIPUPl -492 001 lc.G.]
fl 6;,
No. DateJ±|\YT2|q
TO, _c±L.c_qD__ cifecjQ_ _
Ar+£``SL , T>Q±i>u_
tourp`[Link]`S-|t±|thr2JD2{+-r>,Ez2L|
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QUArrm CONTENTS Eat;ch No. a Exp. Date

5JrT±*C\cores`' 2j2>\c`r2>-c>15~ 2&T2E=E2e_2Lic>

2C2)-V2=2€
±¥apl iecmc*LjE2_aa)•\`.,-\

De§pacch per ct)cm

Do not dB§t:roy this slip but rot;urn it to ua in ca§B of complai
Check packing materials oarofully before t;hrowin

PACKED BY :
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`t€;-I#st!t.t!±e of [Link] i;f.`irr:...a`. ,F.;}.[Link].i.. , I
 SUBJECT TO RAIPUR JURISDICTION
toRIGINAL FOR REclplENn
--... TAXI NVOICE / CF`EDIT Bu'e'qupto) e-Invoice
BAGREE ENTERPRISE nvolco r`Io
I
eE/a.-2e/a/a.1 4
IJa`od
1.a.c-2. STOR EOFF lcE R (HS), All"S IRA lpuR I.
E!H
H. NO. ce36i35t405, BEHIND zuDio 30 Dave TATIBANDH, [Link], RAIPUR
B..>/ore order No. EEdAIII`ra/R/iis/2o2+so2tv.ore1a-i>oo-24
CLO"lNG CENTRE. SHAILENDRA NAGAR, GST IN/ulN : 22AACM7875J2ZL
IRr`I : 57adode.o®bi 47oc- PAN/lT No : AACM7875J ZJ
RAIPUR (C.G.) 492001 0-ed4foe7024fe7083-
5z93fa+b8®®doodi eo- State Name : Chhatsgarri, Code : 22
[Link] NO. :-MCF84432D
bcoarag7--4«Ni:i"imai28e9 place of supply . Chhattisgarh
GSTIN/UIN: 22AACF84432DI Z9 s`a.E'
klo*: 14De~24
State Name : Chhattisgarh. Code : 22Contact:0771-2229812-3261385,9302221000-9329102116E-Mail:baareel23@[Link]

Order No. Payment Terms be livery Note

All MS/R/HS2024-2025/4078 30 Days • Not Applicable
1 0-Dec+24
ParlicLilars HSNes CompanyNAME MRP Pack Batch Exp Quanfty Rate Per DB' Amount TanbleValue CGST SGSTAJTGST TotalAmount
Rat Amount Rae Amount
2Oi 9ae75 cAUTERy piATE "ue ERBE PCS ENzn2" 2ue26 loo PCS .61 PCSCS 061.00,403.66,403.6e(-)0.32 40,061.00 6% 2,403.66 6% 2,403.66 44,868.32
MEDICAL
Bafch.. ZMZZO.2404Ew.'un Centol Goods & Service TaxStfroGoods&ServiceTaix 100

Less : Round off N®BillDetis:NewRctinqbys«fflpD

mat 100 PCS 1{ 44,868.00 40,061.00 2,403.66 2,403.66

Amomchapea7le(inmrd§) lNR Fort)/ Four Thousand Eight Hundred sixty E[ght only E. & O.E
Company.s PAN : AACF84432D

OedrfuFEREs & coNDmoNsGOODSONCESOLDWILL NOT BE TAKEN BACK [Link] ONLY.BILLSNOTPAIDASPERAGREEDPAYMENTTERMSWILLATTRACT24%INTEREST. Company's BankA/crtoldersNameBankNameA/cN.,.Branch&[Link]: etailsEIAGREE ENTEF`PRISEKOTAKVAHINDIIABANK CAsll CREDIT A/C8613653569CIVILLINES&KKBKOcO0132
- RPR,li:IaJ,a

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This is a Coml)uter Generated Invoice
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