Signature Not
Verified
WEST CENTRAL RAILWAY Digitally signed by
P.O.No.: 71225023100120 dated 25-MAY-22 PURCHASE ORDER (NON-STOCK) SAURABH SINGH
Date: 2022.05.25
To, From, 17:43:26 IST
Reason: Signed P.O.
MULTITECH INDUSTRIES-HOWRAH ROH Shed, Old Sick Line Location: IREPS-CRIS
90, DESHPRAN SASMAL ROAD, HOWRAH, New Katni Junction
Howrah, West Bengal, India, 711101 KATANI
( vcode::3275 ) 483501
( Industry type : MSE ) Ph.:07622237061
Website: https://www.ireps.gov.in/
With reference to your Bid Id No.13784645 dated nil (LOA No. BOXN-NKJ / 71225023 / 555304 dt.25-MAY-22)
against this office Tender No.71225023 opened on 23/05/22, 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.76,464.00 (Rupees Seventy-Six Thousand Four Hundred Sixty-Four only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No : NS Item Qty : 8000 Nos. Inspection agency : Consignee
Description : Stop Lug for Pedestal Roof (size - 25 x 25 x12 mm), as per RDSO Drg. No. WX-21016-S-1 alt 07 of May
06 or latest. Firm's accepted Make/Brand:- MI.
Basic Rate: Rs. 7.65 (Rupees Seven and Paise Sixty-Five only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SSE/CnW/NKJ , WCR 03/08/22 8,000.000 @Rs.
GST @
(Madhya Pradesh) 001 0.45 per --
18 %
Unit
Other Terms and Conditions
1. Inspection:- By Consignee.
2. Payment Terms:- 100% payment against receipt and acceptance of material.
3. Delivery Schedule:- Within- 70 Days. Firm to improve delivery period.
4. Delivery Terms:- FOR Destination.
5. Mode of Despatch/Delivery:- By Road/Rail.
6. GST No.:- WCR GST No. 23AAAGM0289C1ZR.
7. Pkng, Fwd, Frt. etc:- Packing, Forwarding and Other charges:- Nil.
8. Std. 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.
9. Security Deposit:- SD is not applicable.
10. Statutory variation clause:- SVC will be applicable subject to documentary evidence within original DP.
11. Remark:- The firm should carefully examine the contents of PO and in case of any discrepancy noticed, shall
make representation within 07 days from the date of PO. Any representation thereafter shall be summarily
rejected.
12. Submission of bill:- Online bill through IREPS to be submitted to Sr. DFM/JBP/WCR with enclosures i.e. PO, RO,
GST Annexure, Challan, Bank Details and Aggregate Turnover Certificate(<500 cr, <100 cr or <50 cr) etc. The
copy of online bill submission and aggregate turnover certificate to be sent to this office also.
Digitally Signed by Saurabh Singh, AMM BOX-N
for
[PO.Key: 5281926; ;] for and on behalf of the President of India
Page 1/2
WEST CENTRAL RAILWAY
P.O.No.: 71225023100120 dated 25-MAY-22 PURCHASE ORDER (NON-STOCK)
13. Remark:- If firm fails to supply the material within given Delivery Period, the purchaser has all the right either to
cancel the contract with general damage @10% of Purchase Order value or to extend the delivery period by
levying of liquidated damage of 0.5 % of the PO Value of delayed supplies per week or part of week subjected to
maximum limit of 10% of the PO value of delayed supplies irrespective of the period of delay.
14. Firm to send all the necessary documents regarding warranty/guarantee and test report certificates with supply of
material.
15. Remark:- Part quantity supply and payment allowed.
16 Payment Mode: RTGS/NEFT
Bank Account No: 62139551198
IFSC Code: SBIN0020811; Bank Name: STATE BANK OF INDIA; Bank Address: 72, PANCHANANTALA ROAD,
HOWRAH - 711101 , HOWRAH, West Bengal, India, 711101
18 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.
19 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 : Sr. DFM/JBP (A3501) - IPAS AU Code: 3602-WCR ( PO Cont.No.671 )
SSE/CnW/NKJ , WCR
NS 001 0637210250 dt. 07/04/22 06031028 - 76,464.00
AMM/BOXN/NKJ
Consignee Postal Address Contact Nos.
16 063721 SSE/CnW/NKJ
SSE/CnW/NKJ ROH SHED, NEW KATNI JUNCTION, Katni M.P.
Digitally Signed by Saurabh Singh, AMM BOX-N
for
[PO.Key: 5281926; ;] 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
