Signature Not

Verified
NORTHERN RAILWAY Digitally signed by
P.O.No.: 40205077200114 dated 09-JUL-20 GeM-COVERAGE PURCHASE ORDERrakesh
(NON-STOCK)
bhatnagar
Date: 2020.07.09
To, From, 12:36:18 IST
Reason: Signed P.O.
RELAXO HOME APPLIANCES PRIVATE Location: IREPS-CRIS
LIMITED-NEW DELHI Website: https://www.ireps.gov.in/
A-8 Mangol puri industrial area, new
delhi,PIN 110034 Delhi ,India Tel 91
( vcode::145321 )
( Industry type : MSE )
With reference to GeM-Order No. GEMC-511687733933082 dated 21/05/20, 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.5,62,566.50 (Rupees Five Lakh Sixty-Two Thousand Five Hundred Sixty-Six and Paise 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 : 647 Nos. Inspection agency : RITES
4098N001
Description : ISI MARKED CAPACITOR TYPE ELECTRIC CEILING FAN 1400MM SWEEP IN WHITE COLOUR
suitable for working voltage 230 Volts AC, 50 Hz supply.Sweep size (mm): 1400 millimeter,ISI Marked:Yes,BEE Star
Rating:NAElectronic Regulator Capacitor type:WithLength of Down rod (without shackle) (mm):300 mmBlade
Material:Aluminium, Blade Thickness - Minimum (mm): 1.1 mmDouble Ball Bearing:yes,shank thickness - Minimum
(mm): 2 mmshackle thickness - Minimum (mm): 2 mm,Canopy (nos): 2,Overall specification Conformity to Indian
Standard: IS:374(latest) Firm's Offer-RELAXO 1400 millimeter mm Ceiling fan model-RELAXO & POLO.
Basic Rate: Rs. 869.50 (Rupees Eight Hundred Sixty-Nine and Paise Fifty only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SSE/ELECT/C/SSB (Delhi) 001 10/07/20 20/07/20 647.000 -- -- --
Other Terms and Conditions
1 Inspection: RITES
2 Payment Terms: 100% ON RECEIPT AND ACCEPTANCE
3 Delivery Schedule within 60 days i.e on or before 20.07.2020. as per GeM contract no:-GEMC-511687733933082
dated 21.05.2020.
4 Delivery Terms: Free at Destination
5 Mode of Despatch/Delivery: by ROAD / RAIL
6 other terms and conditions- All other terms and conditions are as per GEM contract no. GEMC-511687733933082
dated 21.05.2020.
7 Security Deposit The EPBG no. 027GT10201840002 dated 02.07.2020 of amount - Rs.56257/- against GeM
contract GEMC-511687733933082 for the GeM contract value-Rs.562566.5/- for the period of 26 months from the
date of contract and/or 24 months from the date of supply of material to consignee. The EPBG may be released
after getting certificate of successful completion of warranty and guarrantty obligations/period from consignee.
8 Bank Details:
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.140 )
Digitally Signed by RAKESH BHATNAGAR, Dy. CMM/C/K-GATE
for Principal Chief Materials Manager
[PO.Key: 4833460; ;] for and on behalf of the President of India
Page 1/2
 NORTHERN RAILWAY
P.O.No.: 40205077200114 dated 09-JUL-20 GeM-COVERAGE PURCHASE ORDER (NON-STOCK)
SSE/ELECT/C/SSB
4098N001 001 05174002720 07/02/20 84157504 - 5,62,566.50
Dy. CEE/C/CSB

Consignee Postal Address Contact Nos.

03 05174 SSE/ELECT/C/SSB 9716813881

SSE/ELECT/C/SSB
[PO.Key: 4833460; ;]
O/o- Dy.CEE/CONST. NORTHER RAILWAY, SHIVAJI BRIDGE,
NEW DELHI.
Digitally Signed by RAKESH BHATNAGAR, Dy. CMM/C/K-GATE
for Principal Chief Materials Manager
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