Signature Not

Verified
Digitally signed by From,
RAMANA ALLA
Date: 2021.09.20 Principal Chief Materials Manager, SC
16:29:22 IST
Reason: Signed M.A.
SCR MODIFICATION ADVICE Railway,
Location: IREPS-CRIS 6th Floor, Rail Nilayam, Secunderabad -
500017
M.A.No: 004246 dated 20/09/21 [P.O.No.
DATE :20-SEP-21
56201007101879 dt. 24/05/21]
To,
GOLKONDA ENGINEERING ENTERPRISES LIMITED-SECUNDERABAD
PLOT NO 135, IDA MALLAPUR SECUNDERABAD, HYDERABAD, Telangana, India,
500076
( vcode::26588 )

Dear Sirs,
Sub : Amendment to P.O.No.56201007101879 dated 24/05/21
Ref : GEEL/21-22/SCR/001 dated 09-SEP-21

Following amendments are hereby issued with immediate effect to this office Purchase Order referred above.
All the other terms and conditions remain unaltered.

Sr.No Para/Title From Amended as

1 Order Qty 75 0.95
P.O.Sr. 002, PLNo-
56509959
002200 - G&S/MFT ,
SCR
002 New P.O.Sr.No. 016 -- New P.O.Sr.No. 016 added.
for PLNo-56509959 Dmd.No.: Consignee: P.O.Qty: 74.050 KM Delivery start:
002200 - G&S/MFT , 2220110060 002200-G&S/MFT , Delivery by: 15/05/22
SCR
SCR
Rate/Unit GST @ 18 % Freight: @Rs. 50.00 per Item-Value:
1,34,600.17 Unit 1,17,65,597.21

3 Order Qty 275 32.6

P.O.Sr. 007, PLNo-
5611N002
044921 -
Dy.CSTE/P/BZA , SCR
004 New P.O.Sr.No. 017 -- New P.O.Sr.No. 017 added.
for PLNo-5611N002 Dmd.No.: Consignee: P.O.Qty: 242.400 KM Delivery start:
044921 - 44921011 044921-Dy.CSTE/P/BZA , Delivery by: 21/03/22
SCR
Dy.CSTE/P/BZA , SCR
Rate/Unit GST @ 18 % Freight: @Rs. 50.00 Item-Value:
1,34,600.17 per Unit 3,85,14,257.43

5 Order Qty 75 38.7

P.O.Sr. 009, PLNo-
5611N005
045059 -
SSE/SIG/P/ST/BGDA/SC
, SCR

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006 New P.O.Sr.No. 018 -- New P.O.Sr.No. 018 added.
for PLNo-5611N005 Dmd.No.: Consignee: P.O.Qty: 36.300 Delivery start:
045059 - 45059245 045059- KM Delivery by: 21/11/21
SSE/SIG/P/ST/BGDA/SC ,
SSE/SIG/P/ST/BGDA/SC
SCR
, SCR
Rate/Unit GST @ 18 % Freight: @Rs. 50.00 Item-Value:
1,34,600.17 per Unit 57,67,605.38

7 Order Qty 33.4 17.2

P.O.Sr. 015, PLNo-
5611N008
018314 -
CH.OS/STORES/RRI/SC
, SCR
008 New P.O.Sr.No. 019 -- New P.O.Sr.No. 019 added.
for PLNo-5611N008 Dmd.No.: Consignee: P.O.Qty: 16.200 Delivery start:
018314 - 18314004/W/HQS 018314- KM Delivery by: 21/11/21
CH.OS/STORES/RRI/SC ,
CH.OS/STORES/RRI/SC
SCR
, SCR
Rate/Unit GST @ 18 % Freight: @Rs. Item-Value:
1,34,600.17 50.00 per Unit 25,73,972.65

9 Remarks : Lower Rate has been applied for 30% of Ordered Qty
(i.e) a) 74.05 KM for P.O Serial No.2, b) 242.40 KM
for P.O Sl. No.7, c) 36.30 KM for P.O Sl.No.9 and d)
16.2 KM for P.O. Sl. No.15 as per the Rate received
in the subsequent Tender No.56.21.1007 opened on
31.03.2021(RA bid opened on 30.08.2021).
10 Remarks : PVC Base PVC base month to be read as September' 2020.
month
11 Remarks : Remarks AIR of regular RDSO source in new tender
No.56211007 opened on 31.03.2021(RA bid opened
on 30.08.2021) with base month of Jan'21 is
Rs.1,88,864.192/-. On updation of PO basic rate to
the new tender base month of Sep'20, the AIR of PO
amounts to Rs.1,58,887.21 which is lesser than the
AIR of subject P.O. Hence, lower AIR of
1,58,887.21/- with base month of Sep'20 is applied
for 30% of P.O qty.
12 Remarks : Demand Nos and allocations are as per M.A
No.002963 dt:24/05/21.
Revised P.O. Value 199329653 198201432

Please acknowledge reciept of the same.

Digitally Signed By
[MA-Key: 592935] RAMANA ALLA, DY.CMM/SIG.&EG
for Principal Chief Materials Manager,
for and on behalf of the President of India
Copy to : Paying Authority;
Bill Passing Authority
Consignees
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Inspecting Authority

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