Signature Not

Verified
NORTHERN RAILWAY Digitally signed by AJAY
P.O.No.: 94246285100027 dated 10-JAN-25 PURCHASE ORDER (NON-STOCK)SHARMA
Date: 2025.01.10
To, From, 12:23:01 IST
Reason: Signed P.O.
GRACIOUS SOLUTIONS-NORTH WEST DRM OFFICE Location: IREPS-CRIS
DELHI NORTHERN RAILWAY
FLOOR 2ND, HOUSE NO-58 BLOCK-F, FIROZPUR
PKT-2, SECTOR-16, ROHINI, north west 152001
delhi, Delhi , India, 110085 Ph.:01632244154
( vcode::1112834 ) Website: https://www.ireps.gov.in/
( Industry type : MSE )
Ph.: ,917876119999
Email: [email protected]
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.17734428 dated 27/12/24 against this office Tender No.94246285
opened on 27/12/24, 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.7,965.00 (Rupees Seven Thousand Nine Hundred Sixty-Five only)
S V C :APPLICABLE, P V C :NOT APPLICABLE, Safety : N O , Option Clause : NOT APPLICABLE, Time
Preference : NOT APPLICABLE
PL No :
Item Qty : 500 MTR Inspection agency : Consignee
509011700010
Description : Armoured OFC 6 Core Single Mode Fiber 6 Core
(Warranty Period : Upto 30 months from the date of delivery.)
Basic Rate: Rs. 13.50 (Rupees Thirteen and Paise Fifty only)
DELIVERY SCHEDULE Other
PO Freight
Consignee Ordered S.Tax/VAT Charges
Sr. Commence Complete Charges
Qty. II

SSE/TELE/JAT 11/01/25 25/02/25 500.000 GST @

001 -- --
18 %
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 N/A
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.
Digitally Signed by AJAY SHARMA, ADMM
FZR
NA
[PO.Key: 6199169; ;Autogenerated PO(non- for SRDMM FIROZPUR
editable)] for and on behalf of the President of India

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 NORTHERN RAILWAY
P.O.No.: 94246285100027 dated 10-JAN-25 PURCHASE ORDER (NON-STOCK)
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 Payment Mode: RTGS/NEFT
Bank Account No: 9848547067
IFSC Code: KKBK0004674; Bank Name: KOTAK MAHINDRA BANK LTD; Bank Address: TANISHQ TOWER
RAMPHAL CHOWK SECTOR 7 DWARKA DELHI, DELHI, Delhi , India, 110075
8 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.

9 Instructions to suppliers:
a) Payment will be made against e-Bills. Digitally signed e-Bills should be submitted through IREPS for
claiming payment against supplies.
b) It is advised to generate "e-Dispatch Note" through IREPS while dispatching the materials to
consignee.

Documents Attached
S.No. File Name Document Description
1 5252807.pdf Specs
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.DAO/FZR (A2004) - IPAS AU Code: 0304-NR ( PO Cont.No.68 )

NR-46073-24-00064
SSE/TELE/JAT, NR
509011700010 001 dt. 25/09/24 00870329 7,965.00
Sr.DSTE/FZR
(UWID:050083941001)

UWID: 050083941001 Description: Udhampur-Srinagar-Baramula (290 km)

Accrual Accounting Code: 0000003409 Description: Transfer Divisional
GST ITC Flag: T3 Description:No ITC (Input goods or services, ITC of which is
blocked or restricted)

Consignee Postal Address Contact Nos.

03 46073 SSE/TELE/JAT 9875951840

SSE/Tele/JAT Sr.Section Engineer/Tele/ NORTHERN RLY, Jammu Tawi ,
Jammu Tawi
Digitally Signed by AJAY SHARMA, ADMM
FZR
NA
[PO.Key: 6199169; ;Autogenerated PO(non- for SRDMM FIROZPUR
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 2/3
6.GST Jurisdictional Officer:
(Designation: CEO,
Address: FLOOR 2ND, HOUSE
NO-58, BLOCK-F, PKT-2,
SECTOR-16, ROHINI, NORTH
WEST DELHI, Delhi , India,
110085,
EmailId:
[email protected])

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