Signature Not

Verified
SOUTH CENTRAL RAILWAY Digitally signed by
DEVENDRA SWAMY
P.O.No.: LY215199100205 dated 12-MAR-21 PURCHASE ORDER (NON-STOCK) THIRUKKOVALLURI
Date: 2021.03.12 16:56:56
To, From, IST
Reason: Signed P.O.
PRL ENTERPRISES-VIJAYAWADA Office of Sr Divisional Material Manager, DRM Location: IREPS-CRIS
21-10-99/B, 2ND FLOOR SRWA4, Office complex SC Rly. Vijayawada. Krishna
SRINAGAR COLONY, ZERO LANE, Dist A.P Pin 520001
VIJAYAWADA, Andhra Pradesh, India, Website: https://www.ireps.gov.in/
520011
( vcode::1042404 )
( Industry type : Other Industries )
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.12147959 dated 10/03/21 against this office Tender No.LY215199 opened on
12/03/21, 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.56,640.00 (Rupees Fifty-Six Thousand Six Hundred Forty 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 : 40 Nos. Inspection agency : Consignee SSE/ACC/BZA
42XXN01
Description : Control Auxilary contactor with 2NO + 2NC Contacts of Coil voltage 24V DC for HOG A & HOG B.
Accepted makes: Siemens make of Model. 3RH 21221BB40 (or) Schneider make of Model: CA3KN22BD (or) ABB
make of model no. TKC6-22Z only. Note: Accepted Make and Model: Schneider of Model: CA3KN22BD.
Basic Rate: Rs. 1,200.00 (Rupees One Thousand Two Hundred only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
EF/AC COACHES/BZA 19/03/21 40.000 GST @
001 -- --
(Andra Pradesh) 18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch By Road
3 Payment Terms 100% payment against receipt, inspection and acceptance of material by the consignee at
destination.
4 Security Money ---
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.
6 i)Purchaser GSTIN No.37AAAGM0289C1ZI ii)Supplier GSTIN No. 37AJXPG0777A1Z2.
7 Payment Mode: RTGS/NEFT
Bank Account No: 0891201001700
IFSC Code: CNRB0000891; Bank Name: Canara bank; Bank Address: Gandhinagar , Vijayawada, Andhra
Pradesh, India, 520003
Please acknowledge receipt of this purchase order.
DEMAND DETAILS
Digitally Signed by DEVENDER SWAMY, ADMM-II/BZA
DIVN.
[PO.Key: 4973223; ;Autogenerated PO(non- for Principal Chief Materials Manager
editable)] for and on behalf of the President of India

Page 1/2
 SOUTH CENTRAL RAILWAY
P.O.No.: LY215199100205 dated 12-MAR-21 PURCHASE ORDER (NON-STOCK)
Consignee PO Pay
PL No. Demand No. Allocation Value
Bill Passing Officer Sr. Year

BILL PAYING OFFICER : SR.DFM/BZA ( PO Cont.No.341 )

EF/AC COACHES/BZA
42XXN01 001 26712010 05/03/21 0652028 - 56,640.00
Sr.DEE.M.BZA
Consignee Postal Address Contact Nos.

07 026712 EF/AC COACHES/BZA

EF/AC COACHES/BZA EF/AC COACHES/Vijayawada
Digitally Signed by DEVENDER SWAMY, ADMM-II/BZA
DIVN.
[PO.Key: 4973223; ;Autogenerated PO(non- for Principal Chief Materials Manager
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

Page 2/2