Scribd Logo
Upload

Welcome to Scribd!

  • 3 views

    EH185126150183

    Uploaded by

    ssecnwpryjmnp
    Buy BOSCH LIMITED Corded Brushed Electric

    Copyright:

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

    EH185126150183

    Uploaded by

    ssecnwpryjmnp
    3 views1 page
    Buy BOSCH LIMITED Corded Brushed Electric

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Buy BOSCH LIMITED Corded Brushed Electric

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views1 page

    EH185126150183

    Uploaded by

    ssecnwpryjmnp
    Buy BOSCH LIMITED Corded Brushed Electric

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Signature Not

    Verified
    PURCHASE ORDER (NON-STOCK)
    Digitally signed by
    CHAITAN MANJHI P.O.No.: EH185126150183 dated 30-MAY-18 SOUTH EASTERN RAILWAY
    Date: 2018.05.30
    14:08:30 IST To, From,
    Reason: Signed P.O.
    Location: IREPS-CRIS HINDUSTHAN ELECTRIC HOUSE-RANCHI OFFICE OF THE AMM, DIESEL LOCO SHED
    55, BARALAL STREET, UPPER BAZAR, RANCHI STORE, SOUTH EASETERN RAILWAY,
    RANCHI - 834001 SUNDARGARH- 770032
    [Tel: 9106512208147] (V.Code: :78644) Website: https://www.ireps.gov.in/
    With reference to your Bid Id no.1 dated 16/05/18 against this office Tender No.EH185126B opened on 17/05/18, 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. Please acknowledge receipt.

    Bill Passing Officer: SrDFM/CKP Bill Paying Officer: Sr.DFM/CKP


    Total Order Value: Rs. 1,73,696.00(Rupees One Lakh Seventy-Three Thousand Six Hundred Ninety-Six only).
    P.L.No. Quantity Ordered Basic Rate Discount DUTIES AND LEVIES
    10XXN1 200 Nos. Rs. 736.00 Packing Charges --
    insert type lnux 191940- DB, GRADE- TN2000 REF. NO. 3870262 FIRM'S Excise Duty --
    OFFER: MAKE/BRAND- WIDIA
    Basic Rate (in words): Rupees Seven Hundred Thirty-Six only
    Sr. Consignee Demand No. Order Qty. Dely.Date S.Tax/VAT Freight Value Allocation
    053727 -
    53727/18/152 dt. GST @ 18
    001 SSE/L(M)/BNDM 200.000 29/06/18 -- 1,73,696.00 05031128
    06/04/18 %
    (Odisha)

    Special Conditions of Contract


    1 Inspection:: Consignee after receipt
    2 Payment Terms:: 100% ON RECEIPT AND ACCEPTANCE
    3 Delivery Schedule: WITHIN 30 DAYS
    4 Delivery Terms:: Free at Destination
    5 Mode of Despatch/Delivery:: by ROAD / RAIL
    6 Firm has to deliver the material to AMM/D/BNDM IRS terms and conditions are applicable Odisha GST TIN No.
    21AAAGM0289C1ZV Contact person: Dipanjan Bir, Dealer (EPLT) Mob. No. 9777582754/ 8280036400, Email ID-
    purchasedept.dlsstores@gmail.com, WhatsApp- 9831084602
    PLEASE ACKNOWLEDGE RECEIPT OF THIS PURCHASE ORDER.

    CHAITAN MAJHI, AMM(DLS)/BNDM


    for Principal Chief Materials Manager
    [PO.Key: 3992594, , ] 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 1/1

    You might also like