Signature Not

Verified
SOUTHERN RAILWAY Digitally signed by
THIYAGARAJAN
P.O.No.: 72225346100393 dated 22-APR-22 PURCHASE ORDER (NON-STOCK) JANARTHANAN
Date: 2022.04.22 14:51:32
To, From, IST
Reason: Signed P.O.
KUSUM ENGINEERING CORPORATION- OFFICE OF THE ASSISTANT MATERIALS Location: IREPS-CRIS
HOWRAH MANAGER, ELECTRIC LOCO SHED,
354, G T ROAD NORTH SALKIA, HOWRAH, ERODE-638002
West Bengal, India, 711106 Website: https://www.ireps.gov.in/
( vcode::67065 )
( Industry type : Other Industries )
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.13671322 dated 21/04/22 against this office Tender No.72225346 opened on
21/04/22, 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.72,921.60 (Rupees Seventy-Two Thousand Nine Hundred Twenty-One and Paise Sixty only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 3000 Nos. Inspection agency : Consignee ERODE
2598N001
Description : MICROPOROUS VENT PLUG/DEHUMIDIFIER WITH GASKET FOR BATTERY OF LOCOS HAVING
MICROPOROUS CERAMIC FILTER, THREAD-M26 TO TRS/Kalyan's DRG NO-TACEA/4. MAKE- GE (OR) JK
CERAPLAST (OR) VRV POLYMERS (OR) CERAFIL ONLY. FIRM'S OFFER :- Make Brand :JK CERAPLAST
Basic Rate: Rs. 18.99 (Rupees Eighteen and Paise Ninety-Nine only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SR.DEE/RS/ELS/ED , SR 0 days 20/08/22 3,000.000 GST @
001 -- --
(Tamil Nadu) Firm to improve delivery period. 28 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch RAIL/ROAD
3 Payment Terms 100% Payment against digitally signed CRN by Gazetted officer.
4 Security Money NA
5 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, and
all other terms and conditions incorporated in the tender
documents.Southern Railway GST No. is. 33AAAGM0289C1ZQ.The
purchase order is governed by GST Act 2017.GST as applicable and
will be paid against documentary evidence. Any additional tax input
(ITC) benefit which becomes available to supplier. The same shall be
passed on to purchaser without any undue delay. Name: AKASH JAISWAL ,
Email:kecorp01@gmail.com , Cell No:919836622545 , Phone No:91919836622545

Digitally Signed by JANARTHANAN T, AMM

for Principal Chief Materials Manager
[PO.Key: 5256917; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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 SOUTHERN RAILWAY
P.O.No.: 72225346100393 dated 22-APR-22 PURCHASE ORDER (NON-STOCK)
6 Statutory Variation Clause Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/
Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within
the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to
Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim
on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly
indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation
shall be admissible on account of misclassification by the supplier/ contractor.

7 DELIVERY CONTACT :

SSE/ELS/ED Ph No : 9092768464 e-mail Id:- erodeloco@gmail.com

8 Packing Instructions

Use of alternate materials like cotton bags/gunny bags(Jute bags) in

place of plastic, polythene and wooden packing material shall be
followed to the extent possible. It is expected that this would help in
reducing the use of polluting materials.
9 SAMPLE CLAUSE 10 NOS SAMPLE APPROVAL BEFORE BULK SUPPLY
10 Payment Mode: RTGS/NEFT
Bank Account No: 327402002121985
IFSC Code: IOBA0003274; Bank Name: INDIAN OVERSEAS BANK; Bank Address: LILUAH HOWRAH
BAZARHATHNOOR PIN 711202 , HOWRAH, West Bengal, India,
11 Instructions to consignee: Non Stock Material should be accounted in UDM and digitally signed Receipted
Delivery Challan (if applicable), Receipt Note and RO should be issued through UDM.
12 Instructions to suppliers: Payment will be made against e-Bills. Digitally signed e-Bills should be submitted
through IREPS for claiming payment against supplies.

Documents Attached
S.No. File Name Document Description
1 3270103.pdf DRAWING
Please acknowledge receipt of this purchase order.
DEMAND DETAILS
Consignee PO Pay
PL No. Demand No. & Date Allocation Value
Bill Passing Officer Sr. Year

BILL PAYING OFFICER : Sr.DFM/SA (A2005) - IPAS AU Code: 0606-SR ( PO Cont.No.908 )

SR.DEE/RS/ELS/ED , SR
2598N001 001 622267-E5B2 dt. 01/04/22 05051328 - 72,921.60
SR.DEE/RS/ELS/ED

Consignee Postal Address Contact Nos.

Digitally Signed by JANARTHANAN T, AMM
for Principal Chief Materials Manager
[PO.Key: 5256917; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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 SOUTHERN RAILWAY
P.O.No.: 72225346100393 dated 22-APR-22 PURCHASE ORDER (NON-STOCK)
06 062285 SR.DEE/RS/ELS/ED
SR.DEE/RS/ELS/ED Office of the Senior Divisional Electrical Engineer, Rolling
Stock, Electric Loco Shed, Southern Railway, Erode 638002.
Digitally Signed by JANARTHANAN T, AMM
for Principal Chief Materials Manager
[PO.Key: 5256917; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

Copy to: 1. Consignees. 2. Inspecting Authority

3. Bill Passing Officer 4. Bill Paying Officer

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