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    NWR70231197101582

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    dycmmgncr
    This document is a purchase order from North Western Railway to Champalal Agarwal and Company for the delivery of 139 crow bars. The purchase order specifies the item details, delivery schedule, payment terms, and other standard terms and conditions.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    NWR70231197101582

    Uploaded by

    dycmmgncr
    8 views2 pages
    This document is a purchase order from North Western Railway to Champalal Agarwal and Company for the delivery of 139 crow bars. The purchase order specifies the item details, delivery schedule, payment terms, and other standard terms and conditions.

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    © © All Rights Reserved

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    This document is a purchase order from North Western Railway to Champalal Agarwal and Company for the delivery of 139 crow bars. The purchase order specifies the item details, delivery schedule, payment terms, and other standard terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    8 views2 pages

    NWR70231197101582

    Uploaded by

    dycmmgncr
    This document is a purchase order from North Western Railway to Champalal Agarwal and Company for the delivery of 139 crow bars. The purchase order specifies the item details, delivery schedule, payment terms, and other standard terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Signature Not

    Verified
    NORTH WESTERN RAILWAY Digitally signed by RAM
    P.O.No.: 70231197101582 dated 30-MAY-23 PURCHASE ORDER (STOCK) CHARAN MEENA
    Date: 2023.06.01
    To, From, 15:41:17 IST
    Reason: Signed P.O.
    CHAMPALAL AGARWAL AND COMPANY- Head Quarter Office Location: IREPS-CRIS
    AJMER NEAR JAWAHAR CIRCLE, MALVIYA NAGAR
    23/261, Arya Samaj Road, Kaiser Ganj,, Jaipur
    Ajmer, Rajasthan, India, 305001 302017
    ( vcode::6743 ) Ph.:01412725960
    ( Industry type : MSE ) Website: https://www.ireps.gov.in/
    With reference to your Bid Id No.15203707 dated 22/05/23 against this office Tender No.70231197 opened on
    22/05/23, 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.1,32,050.00 (Rupees One Lakh Thirty-Two Thousand Fifty only)
    S V C :NOT APPLICABLE, P V C :NOT APPLICABLE, Safety : N O , Option Clause : NOT APPLICABLE, Time
    Preference : NOT APPLICABLE
    PL No :
    Item Qty : 139 Nos. Inspection agency : Consignee
    72900337
    Description : BAR CROW STEEL OCTAGONALWITH BENT CHISEL & POINTENDS OF SIZE 32MM NOMINAL MASS
    11KG LENGTH 1680MM TO IS-704/1984(REFFIRMED-2000) (INCORPORATING AMDT. 1 & 2. ITEM-2 OF TABLE-
    II.OTHER DETAILS AS UNDER: 1.The shape & dimension of crow bar & claw bar shall be as per Clause 3.1 of IS:
    704/1984 (Tables 1 & 9).2.Tolerance shall be as per clause 3.2 of IS: 704/1984.3.Mass shall be as per clause 4 of IS:
    704/1984.4.Tolerances on mass shall be +/- 5% as per clause 6.1 of IS: 704/1968.5.Preservative treatment shall be
    as per clause 9 of IS: 704/1984.6.Marking shall be as per clause 12 of IS: 704/1984
    Basic Rate: Rs. 950.00 (Rupees Nine Hundred Fifty only)
    DELIVERY SCHEDULE Other
    PO Freight
    Consignee S.Tax/VAT Charges
    Sr. Commence Complete Ordered Qty. Charges
    II
    DIVISION STORES DEPOT 31/05/23 28/09/23 139.000
    001 -- -- --
    AJMER , NWR (Rajasthan)
    Other Terms and Conditions
    1 Inspection: CONSIGNEE
    2 Payment Terms: 100 percent payment against R/note
    3 Delivery Schedule Commencement : Within 1 Days of issue of Contract, Completion : Within 120 Days
    4 Delivery Terms: F.O.R.;-Destination and freight charges will be borne by firm up to destination.
    5 Mode of Despatch/Delivery: by ROAD / RAIL
    6 Security Deposit Not applicable
    7 Statutory Variation Clause Not to be included
    8 Make/Brand:- Firm's own make
    9 Remarks:- Firm must carefully examine the contents of PO for any discrepancy as compared to their offer and,
    shall make a representation within 7 days of
    10 Firm's detail :- Name:RAM AGARWAL, Email:cacajmer@yahoo.in, Cell No:919828449171, Phone No:2633827,
    8740897192
    11 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,
    Digitally Signed by RAM CHARAN MEENA, AMM2/HQ/NWR
    rcmeena67@yahoo.com
    for PRINCIPAL CHIEF MATERIALS MANAGER
    [PO.Key: 5603834; ;] for and on behalf of the President of India

    Page 1/2
    NORTH WESTERN RAILWAY
    P.O.No.: 70231197101582 dated 30-MAY-23 PURCHASE ORDER (STOCK)
    12 Payment Mode: RTGS/NEFT
    Bank Account No: 05271100001260
    IFSC Code: psib0000527; Bank Name: PUNJAB AND SINDH BANK; Bank Address: STATION ROAD AJMER
    AJMER, AJMER, Rajasthan, India, 305001
    14 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
    PL No. Demand No. & Date Allocation Value
    Bill Passing Officer Sr.

    BILL PAYING OFFICER : FA & CAO NWR JP (A1001) - IPAS AU Code: 3315-NWR ( PO Cont.No.1142 )
    DIVISION STORES
    5223043385
    72900337 DEPOT AJMER , NWR 001 20712205 1,32,050.00
    dt. 05/04/23
    FA &CAO NWR JP

    GST ITC Flag: T1 Description:No ITC (Input goods or services used exclusively for non-business
    expense)

    Consignee Postal Address Contact Nos.


    13 005200 DIVISION STORES DEPOT AJMER
    AII DIV Office of Sr.DMM, DRM Office, MALL ROAD, North Western
    Railway, AJMER. ,
    Digitally Signed by RAM CHARAN MEENA, AMM2/HQ/NWR
    rcmeena67@yahoo.com
    for PRINCIPAL CHIEF MATERIALS MANAGER
    [PO.Key: 5603834; ;] for and on behalf of the President of India

    Copy to: 1. Consignees. 2. Inspecting Authority


    3. Bill Passing Officer 4. *Bill Paying Officer

    6.GST Jurisdictional Officer:


    (Designation: CTO,
    Address: Office of Assistant
    Commissioner, Central Goods
    Services Tax Division-J, , Central
    Revenue Building, Opposite
    Session Court, Jaipur Road, Ajmer-
    305001, AJMER, Rajasthan, India,
    305001,
    EmailId: ac-ajmer-
    b@rajasthan.gov.in)

    Page 2/2

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