Signature Not

Verified
NORTH CENTRAL RAILWAY Digitally signed by
P.O.No.: 51246421100153 dated 18-JAN-25 PURCHASE ORDER (NON-STOCK)ANAND KUMAR
Date: 2025.01.18
To, From, 12:03:19 IST
Reason: Signed P.O.
BISHWA TRADING CORPORATION- Near Wagon Workshop Location: IREPS-CRIS
KOLKATA
85 Netaji Subhas Rd , Kolkata, West Jhansi
Bengal, India, 700001 284003
( vcode::9217 ) Ph.:05102481447
( Industry type : MSE ) Website: https://www.ireps.gov.in/
Ph.: 03322431307,919831021223
Email: [email protected]
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.17803025 dated 13/01/25 (LOA No. GSD/Jhansi / 51246421 / 1085472
dt.17-JAN-25) against this office Tender No.51246421 opened on 13/01/25, 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.1,73,224.00 (Rupees One Lakh Seventy-Three Thousand Two Hundred Twenty-
Four only)
SVC :APPLICABLE, P V C :NOT APPLICABLE, Safety : YES, Option Clause : NOT APPLICABLE, Time
Preference : NOT APPLICABLE
PL No :
Item Qty : 400 Nos. Inspection agency : Consignee
769005740019
Description : Male & Female type with heavy insulation Welding Cable Connector. Specification
attached at Annexure-A. Make/brand - BRKumar&Sons/CCF401M and CCF401F.
(Warranty Period : Upto 30 months from the date of delivery.)
Basic Rate: Rs. 367.00 (Rupees Three Hundred Sixty-Seven only)
DELIVERY SCHEDULE Other
PO Freight
Consignee Ordered S.Tax/VAT Charges
Sr. Commence Complete Charges
Qty. II
SSE/WELDING SHOP/JHS 17/02/25 400.000 GST @
001 -- --
18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch RAIL/ROAD
3 Payment Terms 100% payment against receipt, inspection and acceptance of material by the
consignee at destination.
4 Security Money NIL.
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 ANAND KUMAR, AMM-
2/GSD/JHS
[email protected]
[PO.Key: 6206960; ;Autogenerated PO(non- for DYCMM/GSD/JHS
editable)] for and on behalf of the President of India

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 NORTH CENTRAL RAILWAY
P.O.No.: 51246421100153 dated 18-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: 03611100001052
IFSC Code: PSIB0000361; Bank Name: Punjab Sind Bank; Bank Address: 85, Netaji Subhas Road ,
KOLKATA, West Bengal, India, 700001

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.
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 : WAO/JHS (A3502) - IPAS AU Code: 3207-NCR ( PO Cont.No.151 )

20721204
SSE/WELDING
NCR-090037-24-00080 Work
769005740019 SHOP/JHS, NCR 001 1,73,224.00
dt. 08/11/24 Order-
DY.CMM/GSD/JHS
32073240753112406

Accrual Accounting Code: 2072123303 Description: 2072123303-Workshop

Manufacturing suspense - Loco Workshop
GST ITC Flag: T3 Description:No ITC (Input goods or services, ITC of which is
blocked or restricted)

Consignee Postal Address Contact Nos.

12 090037 SSE/WELDING SHOP/JHS

SSE/WELDING SHOP/JHS CWM/WORKSHOP, NAGRA JHANSI-284003. , JHANSI
Digitally Signed by ANAND KUMAR, AMM-
2/GSD/JHS
[email protected]
[PO.Key: 6206960; ;Autogenerated PO(non- for DYCMM/GSD/JHS
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

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6.GST Jurisdictional Officer:
(Designation: JOINT
COMISSIONER,
Address: 14, BELIAGHATA
ROAD , KOLKATA, West Bengal,
India, 700015,
EmailId: jc-sd.ctd-
[email protected])

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