Signature Not

Verified
WESTERN RAILWAY Digitally signed by
P.O.No.: 82225519200377 dated 06-JUN-22 GeM-COVERAGE PURCHASE ORDERRAJAT
(NON-STOCK)
JAIN
Date: 2022.06.06
To, From, 15:09:03 IST
Reason: Signed P.O.
RAJ INFOSYS-AHMEDABAD Sr Divisional Materials Manager, Pratapnagar Location: IREPS-CRIS
B/22,HARIOM NAGAR,CADILA BRIDGE
,GH OD A S A R ,A H M E D A B A D 9824000734, VADODARA
AHMEDABAD,PIN 380050 Gujarat ,India Tel 390004
91 Ph.:09724091750
( vcode::64465 ) Website: https://www.ireps.gov.in/
( Industry type : MSE )
With reference to GeM-Order No. GEMC-511687798639286 dated 03/06/22, 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.23,747.50 (Rupees Twenty-Three Thousand Seven Hundred Forty-Seven 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 : 1 Nos. Inspection agency : Consignee
5698NS00
Description : Supply of reputed make colour printer(Multifunction Machines Mfm),with double side printing, external
ink-tank facility, with On Site OEM Warranty 1 Year. Accepted Description as per Gem Contract order
Basic Rate: Rs. 23,747.50 (Rupees Twenty-Three Thousand Seven Hundred Forty-Seven and Paise Fifty only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SR. SECTION ENGINEER 07/06/22 01/09/22 1.000
(TELE ) II PRATAPNAGAR. , 001 -- -- --
WR (Gujarat)
Other Terms and Conditions
1 Inspection: Consignee after receipt
2 Payment Terms: 100% ON RECEIPT AND ACCEPTANCE
3 Delivery Schedule WHITIN 85 DAYS
4 Delivery Terms: Free at Destination
5 Mode of Despatch/Delivery: by ROAD / RAIL
6 COVERAGE PURCHASE ORDER THIS IS ONLY OVERAGE PURCHASE ORDER AGAINST GeM CONTRACT
ORDER NO.GEMC-511687798639286 DT 03/06/22
7 Bank Details:

Documents Attached
S.No. File Name Document Description
1 3434877.pdf GEMC-511687798639286
2 3434881.pdf 3198075
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 VADODARA (A2506) - IPAS AU Code: 0812-WR ( PO Cont.No.760 )
Digitally Signed by Rajat Jain, ADMM-BRC
for ALL
[PO.Key: 5291654; ;] for and on behalf of the President of India

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 WESTERN RAILWAY
P.O.No.: 82225519200377 dated 06-JUN-22 GeM-COVERAGE PURCHASE ORDER (NON-STOCK)
SR. SECTION ENGINEER
26220/22-
(TELE ) II PRATAPNAGAR. ,
5698NS00 001 23/NS/PRINTER/01 dt. 07062151 - 23,747.50
WR
24/03/22
Sr.DSTE/Co./BRC

Consignee Postal Address Contact Nos.

09 26220 SR. SECTION ENGINEER (TELE ) II PRATAPNAGAR. 9724098878

SSE/ T/ II/PRTN
[PO.Key: 5291654; ;]
OFFICE OF SENIOR SECTION ENGINEER TELECOM II, NEAR
RAILWAY INSTITUTE, OPP. ACCOUNTS WORKSHOP,
PRATAPNAGAR, Vadodara-390004 mobile no 9724098878 e
mail id ssetprtn2@brc.railnet.gov.in , PRATAPNAGAR
Digitally Signed by Rajat Jain, ADMM-BRC
for ALL
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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