Signature Not
Verified
SOUTH EASTERN RAILWAY Digitally signed by
P.O.No.: IE245577200355 dated 28-MAY-24 PURCHASE ORDER (NON-STOCK) SADANANDA NASKAR
Date: 2024.05.28
To, From, 12:17:23 IST
Reason: Signed P.O.
ROY ENTERPRISE-HOWRAH Sr.DMM/ADRA Location: IREPS-CRIS
ADMIN OFFICE - 3/15 HAZARHATH DRM office building, ADRA
KALITOLA LANE HOWRAH - 711104, ADRA
HOWRAH,PIN 711104 West Bengal,India Tel 723121
03326788559 Ph.:03251244300
( vcode::13905 ) Website: https://www.ireps.gov.in/
( Industry type : Other Industries )
With reference to R/C No. 156/24-25 dated 22/04/24, 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.1,14,240.00 (Rupees One Lakh Fourteen Thousand Two Hundred Forty only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 1200 Nos. Inspection agency : Consignee
10122441
Description : SALMETEROL 25 MCG FLUTICASONE PROPIONATE 250 MCG INHALER BRAND: FLUSAL 250
MFGD BY: M/S MIDAS CARE PHARMACEUTICALS PVT LTD.
Basic Rate: Rs. 85.00 (Rupees Eighty-Five only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
DMO-ADA 29/05/24 13/07/24 1,200.000 GST @
001 -- --
12 %
Other Terms and Conditions
1 Inspection: AS PER RC.
2 Payment Terms: AS PER RC.
3 Delivery Schedule AS PER RC.
4 Delivery Terms: Free at Destination
5 Mode of Despatch/Delivery: by Road
6 [A] Only for railway use and not for sale to be printed in the packing of the product. [b] Confirmation should be
made by firm regarding mentioning the drug standard on the strip or preparation to comply with IP/USP/BP/etc.
standard. [c] The consignee has reserve the denial clause after due date of delivery. [d] Whenever drug samples
on analysis are found to be not confirming to standards, the suppliers are required to replace the whole
substandard batch quantity with free of cost. [e] Railway will recover from the supplier as agreed Liquidated
Damages (LD) and not by way of penalty, for the delay supplied stores (including elements of taxes, duties, freight,
etc.) subject to a maximum of 10 [Ten] percent value of the delayed supplies. [f] All other terms and conditions as
per IRS will be applicable (where ever applicable).
7 Bank Details:
Bank Account No: 416505000451
IFSC Code: ICIC0004165; Bank Name: HOWRAH ICICI BANK LIMITED; Bank Address: MANDIRTALA BRANCH
70 KASHINATH CHATTERJEE LANE, HOWRAH-711102
Digitally Signed by S.NASKAR, AMM/GSD/ADA
for Sr, DMM/ADRA
[PO.Key: 5955640; ;] for and on behalf of the President of India
Page 1/2
SOUTH EASTERN RAILWAY
P.O.No.: IE245577200355 dated 28-MAY-24 PURCHASE ORDER (NON-STOCK)
Documents Attached
S.No. File Name Document Description
1 4954355.pdf Annexure 6
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/ADA (A3004) - IPAS AU Code: 0703-SER ( PO Cont.No.622 )
DMO-ADA, SER SER-041518-24-00518
10122441 001 11023128 1,14,240.00
CMS/ADRA dt. 04/05/24
Accrual Accounting Code: 1102310702 Description: Health, Medical and other Benefits
GST ITC Flag: T3 Description:No ITC (Input goods or services, ITC of which is blocked or
restricted)
Consignee Postal Address Contact Nos.
08 041518 DMO-ADA
DMO-ADA Office of the DMO, Divisional Railway Hospital. PO: Adra. Dist:
Purulia. West Bengal-723121. , ADRA
Digitally Signed by S.NASKAR, AMM/GSD/ADA
for Sr, DMM/ADRA
[PO.Key: 5955640; ;] 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
