Signature Not

Verified
Digitally signed by SOUTHERN RAILWAY
JINESH MOHAN
Date: 2021.06.14P.O.No.: 11210598101461 dated 14-JUN-21 PURCHASE ORDER (STOCK) [DEVELOPMENTAL]
17:31:30 IST
To,
Reason: Signed P.O. From,
Location: IREPS-CRIS
SIPHON INFRA PRIVATE LIMITED-NAVSARI OFFICE OF THE PRINCIPAL CHIEF
BLOCK NO. 1657, VANSDA ROAD, TAL- MATERIALS MANAGER, SOUTHERN
CHIKHLI, NAVSARI NAVSARI,PIN 396409 RAILWAY, AYANAVARAM, Chennai-600023
Gujarat ,India Tel Website: https://www.ireps.gov.in/
( vcode::1045025 )
( Industry type : MSE )
With reference to Bid Id No.12270570 dated 15/04/21 submitted by FLUCON COMPONENTS PVT LTD-THANE
against this office Tender No.11210598 opened on 15/04/21, 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.3,47,720.04 (Rupees Three Lakh Forty-Seven Thousand Seven Hundred Twenty and Paise
Four only)
S V C :NOT APPLICABLE, P V C :NOT APPLICABLE, Safety : N O , Option Clause : NOT APPLICABLE, Time
Preference : --
PL No :
Item Qty : 5457 MTR Inspection agency : Consignee
45153851
Description : FLEXIBLE POLYMIDE CONDUIT SIZE NW 23 CONFORMING TO RDSO SPECN.NO.
RDSO/PE/SPEC/0138-2009 REV.'1'.
Basic Rate: Rs. 54.00 (Rupees Fifty-Four only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
CSD/PER (Tamil Nadu) 14/07/21 30/07/21 2,700.000 GST @
001 -- --
18 %
01/04/22 29/04/22 2,757.000 GST @
002 -- --
18 %
Other Terms and Conditions
1 Inspection: Consignee after receipt
2 Payment Terms: 100% payment against receipt, inspection and acceptance of material by the consignee at
destination
3 Delivery Schedule Serial No.001.Commencement : Within 1 Month of issue of Contract, Completion : On or Before
30/07/2021.Serial No.2.On or After 01/04/2022, Completion : On or Before 29/04/2022
4 Delivery Terms: FOR Destination
5 Mode of Despatch/Delivery: by ROAD / RAIL
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
Digitally Signed by JINESH MOHAN, SMM/TRACTION/PER
smmdsl@sr.railnet.gov.in
for Principal Chief Material Manager
[PO.Key: 5019340; ;] for and on behalf of the President of India

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 SOUTHERN RAILWAY
P.O.No.: 11210598101461 dated 14-JUN-21 PURCHASE ORDER (STOCK) [DEVELOPMENTAL]
7 GST This purchase order is governed by GST act 2017, as applicable will be paid against documentary evidence.
The firm shall submit (i) The invoice/Bill clearly indicating the appropriate HSN and applicable GST rate thereon
duly supported with documentary evidence. (ii) Firm shall give a declaration that any additional input tax credit
benefit, if available to supplier, the same shall be passed on to purchaser without any undue delay
8 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.
9 Payment Mode: RTGS/NEFT
Bank Account No: 50200033041327
IFSC Code: HDFC0000592; Bank Name: HDFC Bank Limited; Bank Address: Unit No 1 Town Centre, Andheri
Kurla Road, Near Kobe Sizzler, , Mumbai,Maharashtra,India,400059

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/WS/PER ( PO Cont.No.2417 )

CSD/PER
45153851 001 2821033134 01/03/21 20712205 21-22 1,72,044.00
CSD/PER

002 2821033134 01/03/21 20712205 22-23 1,75,676.04

TOTAL: 3,47,720.04

Consignee Postal Address Contact Nos.

06 002800 Carriage Stores Depot, PERAMBUR 044-26446324

CSD/PER OFFICE OF THE Dy.CHIEF MATERIALS MANAGER,
CARRIAGE WORKS,Southern Railway, Perambur
Digitally Signed by JINESH MOHAN, SMM/TRACTION/PER
smmdsl@sr.railnet.gov.in
for Principal Chief Material Manager
[PO.Key: 5019340; ;] for and on behalf of the President of India

Copy to: 1. Consignees. 2. Inspecting Authority 5. SIPHON INFRA PRIVATE

3. Bill Passing Officer 4. Bill Paying Officer LIMITED-NAVSARI

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