Signature Not

Verified
NORTHERN RAILWAY Digitally signed by
P.O.No.: 12185019201303 dated 13-FEB-19 GeM-COVERAGE PURCHASE ORDERBALJIT
(NON-STOCK)
SINGH
Date: 2019.02.13
To, From, 10:09:50 PST
Reason: Signed P.O.
HITESH INDUSTRIES-NEW DELHI Office of Principal Chief Materials Manager, Location: IREPS-CRIS
a99/2a wazirpur ind. area, new delhi,PIN Northern Railway, Baroda House,
110052 Delhi ,India Tel 9999809001 New Delhi - 110001
( vcode::8417 ) Website: https://www.ireps.gov.in/
With reference to GeM-Order No. GEMC-511687767194337 dated 06/02/19, please deliver to the Consignee(s)
mentioned below, the under mentioned articles free of incidental charges subject to terms and conditions stipulated
in Gem Purchase order.
Total Order Value: Rs.2,00,250.00 (Rupees Two Lakh Two Hundred Fifty only)
PL No :
Item Qty : 3000 MTR Inspection agency : Consignee
4098N01
Description : ISI Marked L.T XLPE [Cross linked Polyethylene Insulated Cable ] Size 2 Core X 25 Sq.mm, PVC Outer
Sheathed armoured with Galvanized Round Steel Wire o r Steel Strip and with Aluminium Conductor Cable Rated
1100Volt Conforming to IS : 7098 PART- 1-1988 with amendment No 1, 2 , and 3 Reaffirmed 2005 or Latest. MODEL
:- HAMSON & 2 X 25A
Basic Rate: Rs. 66.75 (Rupees Sixty-Six and Paise Seventy-Five only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SENIOR SEC 12/03/19 3,000.000
ENGINEER/ELEC/CONS/LDH/JUC
001 -- -- --
(Punjab)
Other Terms and Conditions
1 Inspection: By Consignee :- Acceptance on firms [OEMS] Work Test Certificate [WTC , GC and Valid BIS license
being ISI Marked Cables ] by consignee at his end.
2 Payment Terms: 100% ON RECEIPT AND ACCEPTANCE OF THE MATERIAL BY THE CONSIGNEE A THEIR
END.
3 Delivery Schedule ON OR BEFORE 08.03.2019
4 Delivery Terms: DESTINATION
5 Mode of Despatch/Delivery: BY ROAD / RAIL AS PER GEM CONTRACT TERMS & CONDITIONS
6 Security Deposit N .A
7 Statutory Variation Clause APPLICABLE AS PER GEM CONTRACT.
8 CONSIGNEE :- PLEASE READ CONSIGNEE :- FOR 3000 MTR FOR SSE/E/C/JUC (CODE 36948) BILL PASSING
:- DY.CEE/ C/ UMB AND PAYING AUTHORITY :- FA & CAO/ C/ K. GATE DELHI.
9 S.O TERMS & CONDITIONS :- AS PER GeM CONTRACT NO. GEMC- 511687767194337 DATED 06.02.2019
10 PRICE :- THE PRICE IS INCLUSIVE OF GST.
11 Consignee :- READ AS SSE/E/C/JUC
Please acknowledge receipt of this purchase order.
DEMAND DETAILS
Consignee PO Pay
PL No. Demand No. Allocation Value
Bill Passing Officer Sr. Year

BILL PAYING OFFICER : FA&CAO/K.GATE ( PO Cont.No.59 )

SENIOR SEC
4098N01 ENGINEER/ELEC/CONS/LDH/JUC
001 111232789 20/12/17 25167660 - 2,00,250.00
DY.CEE/C/UMB
Digitally Signed by BALJIT SINGH, DY.CMM/E
for Principal Chief Material Manager
[PO.Key: 4183612; ;] for and on behalf of the President of India

Page 1/2
 NORTHERN RAILWAY
P.O.No.: 12185019201303 dated 13-FEB-19 GeM-COVERAGE PURCHASE ORDER (NON-STOCK)
Consignee Postal Address Contact Nos.

03 36948 SENIOR SEC ENGINEER/ELEC/CONS/LDH/JUC

SSE/E/C/JUC
Digitally Signed by BALJIT SINGH, DY.CMM/E
for Principal Chief Material Manager
[PO.Key: 4183612; ;] 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