Signature Not

Verified
SOUTH CENTRAL RAILWAY Digitally signed by
KARMATHOTA THAVARE
P.O.No.: LH221098100573 dated 18-MAY-22 PURCHASE ORDER (STOCK) NAIK
Date: 2022.05.18 10:42:17
To, From, GMT-12:00
Reason: Signed P.O.
VIRTUE RUBBER TECH-HARIDWAR Office of the Dy.Chief Material Manager, Mech Location: IREPS-CRIS
KHASRA NUMBER 196, BAHADARPUR & Elec Stores Depot, Lallaguda,
SAINI VILLAGE BAHADARPUR SAINI, Secunderabad, Telangana - Pin 500017
HARIDWAR, Uttarakhand, India, 249405 GST No.36AAAGM0289C1ZK; email-id
( vcode::1061286 ) dycmmlgd.scr@gmail.com
( Industry type : MSE ) Website: https://www.ireps.gov.in/
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.13756192 dated 16/05/22 (LOA No. M E/LGD / LH221098 / 551639 dt.17-MAY-22)
against this office Tender No.LH221098 opened on 16/05/22, 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.89,632.80 (Rupees Eighty-Nine Thousand Six Hundred Thirty-Two and Paise Eighty only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 72 Nos. Inspection agency : Consignee
38147830
Description : AIR BRAKE HOSE COUPLING COMPLETE FOR FEED PIPE, CONFIRMING TO APPENDIX-F OF
RDSO SPEC.02-ABR-02,Amendment.No.3. TO RDSO DRG.NO.WD-81027-S-01 ALT.10.
Basic Rate: Rs. 1,055.00 (Rupees One Thousand Fifty-Five only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
MECHANICAL & 17/06/22 72.000
GST @
ELECTRICAL/LGD , SCR 001 -- --
18 %
(Telangana)
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch BY ROAD/RAIL
3 Payment Terms 100% payment on receipt and acceptance by consignee
4 Security Money EXEMPTED
5 Standard Governing Conditions IRS & General Conditions of Contract: The contract shall be governed by latest
version (along with all correction slips) of IRS & General Conditions of Contract, and all other terms and conditions
incorporated in the tender documents.
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 did. 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 MAKE : VRT
Digitally Signed by THAVARE NAIK, SMM/M&E/LGD
for Principal Chief Materials Manager
[PO.Key: 5275323; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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 SOUTH CENTRAL RAILWAY
P.O.No.: LH221098100573 dated 18-MAY-22 PURCHASE ORDER (STOCK)
8 GST :
(1)Onus of correct classification and rate is on the firm.(2) The firm shall pass on (as per
section 17(1) of CGST/SGST Act) any reduction in tax rate on supply of goods or any benefit of
input tax credit to the Railway through a commensurate reduction in price without any undue
delay .To the above effect the firm should give declaration that all the benefits accruing on
account of change in tax rate and any additional input tax credit (ITC benefit) shall be passed
on the Railway.(3)Any kind of reduction in prices obtained by the supplier due to
implementation of GST is to be passed on to the purchaser as per Anti-profiting clauses of GST
Act at any point of time during the period of the contract.

9 SPECIAL CONDITION ;
Note: (1)FIRM SHOULD CLAIM / SUBMIT BILL ONLY THROUGH ONLINE
IN IREPS PORTAL TO DY. FA&CAO/WS/LGD, SC RLY. MANUAL BILLS WILL
NOT BE ACCEPTED HENCEFORTH . ( 2) OEC: It is certified that the subject supply
order is for Railway use. These are the properties of Government of India and to be utilized in
Railway Works at Dy.CMM/M&E/LGD and are not to resale (3) All the material to be delivered
at the office of the Dy.CMM/M&E/LGD as the address mentioned in PO.
10 Payment Mode: RTGS/NEFT
Bank Account No: 073184600000326
IFSC Code: YESB0000731; Bank Name: YES BANK LTD; Bank Address: GF- 113 M NO 38 1 NEHRU NAGAR
DEHRADUN ROAD , ROORKEE DISTT HARIDWAR, Uttarakhand, India, 247667
11 Instructions to suppliers: Payment will be made against e-Bills. Digitally signed e-Bills should be submitted
through IREPS for claiming payment against supplies.
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 : Dy.FA&CAO/WS/LGD (A2507) - IPAS AU Code: 0915-SCR ( PO Cont.No.1146 )

MECHANICAL &
38147830 ELECTRICAL/LGD , SCR 001 1122040073 dt. 27/04/22 20712805 22-23 89,632.80
Dy.CMM/M&E/LGD

Consignee Postal Address Contact Nos.

07 001100 MECH & ELEC STORES DEPOT/LALLAGUDA/SEC-BAD 040-27004229

M&E/LGD Office of the Dy.Chief Material Manager, Mech & Elec Stores
Depot, Lallaguda, Secunderabad, Telangana - Pin 500017
GST No.36AAAGM0289C1ZK; email-id
dycmmlgd.scr@gmail.com
Digitally Signed by THAVARE NAIK, SMM/M&E/LGD
for Principal Chief Materials Manager
[PO.Key: 5275323; ;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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