Signature Not

Verified
MODERN COACH FACTORY Digitally signed by
P.O.No.: 03221416102121 dated 07-NOV-22 PURCHASE ORDER (STOCK) VIVEK VARMA
Date: 2022.11.07
To, From, 17:18:12 IST
Reason: Signed P.O.
COACH TECH-KAPURTHALA MODERN COACH FACTORY, RAEBARELI Location: IREPS-CRIS
NEAR RCF SULTANPUR ROAD, LALGANG, RAEBARELI
KAPURTHALA, Punjab, India, 144602 RAEBARELI
( vcode::92212 ) 229120
( Industry type : MSE ) Ph.:07318060729
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.14426724 dated 28/10/22 (LOA No. STORES / 03221416A / 636599 dt.01-NOV-22)
against this office Tender No.03221416A opened on 28/10/22, 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.12,64,643.76 (Rupees Twelve Lakh Sixty-Four Thousand Six Hundred Forty-Three and Paise
Seventy-Six only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : APPLICABLE, Time Preference : NOT
APPLICABLE
PL No :
Item Qty : 268 Nos. Inspection agency : RITES NORTHERN
33585222
Description : LADDER R.H. FOR LHB FAC COACHES. as per Drawing No. LA61202 ALT-e. Packing Instruction-
PI042 Ver.-1.
Basic Rate: Rs. 3,999.00 (Rupees Three Thousand Nine Hundred Ninety-Nine only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
Furnishing Depot , MCFRBL 08/11/22 31/01/23 268.000 GST @
001 -- --
(Uttar Pradesh) 18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch ROAD
3 Payment Terms 100% payment against receipt, inspection and acceptance of material by the consignee at
destination.
4 Security Money EXEMPTED
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 Option Clause Purchaser reserves the right to increase the ordered quantities of each description of stores shown
in the contract up to 30 percent at the same price, terms and conditions anytime during the currency of the contract
i.e., any time within the stipulated or extended delivery period, such that the contractor has reasonable time/notice
for executing such increase. The purchaser shall be entitled to exercise plus 30 percent option in one or more
than one instalment as long as the total variation in quantity does not exceed the limit of 30 percent of ordered
quantity. ;
Digitally Signed by VIVEK VARMA,
Dy.CMM/FUR/MCF/RBL/LLJ
dycmmfurmcf@gmail.com
[PO.Key: 5422263; ;Autogenerated PO(non- for PCMM
editable)] for and on behalf of the President of India

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 MODERN COACH FACTORY
P.O.No.: 03221416102121 dated 07-NOV-22 PURCHASE ORDER (STOCK)
7 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.
8 LOCAL CONTENT 100%
9 MAKE BRAND COACH TECH (SELF)

10 HSN CODE 8607

11 Payment Mode: RTGS/NEFT
Bank Account No: 29280210000557
IFSC Code: UCBA0002928; Bank Name: UCO BANK; Bank Address: HUSSAINPUR , KAPURTHALA, Punjab,
India,
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 3891792.pdf Annexure A
Please acknowledge receipt of this purchase order.
DEMAND DETAILS
Consignee PO
PL No. Demand No. & Date Allocation Value
Bill Passing Officer Sr.

BILL PAYING OFFICER : DyFA&CAO (A2001) - IPAS AU Code: 2001-MCFRBL ( PO Cont.No.2461 )

Furnishing Depot ,
2022050357
33585222 MCFRBL 001 20712205 12,64,643.76
dt. 12/05/22
Dy FA&CAO / STORES

Consignee Postal Address Contact Nos.

27 002000 Furnishing Depot 62701

Fur Modern Coach Factory, Lalganj, Raebareli , Lalganj
Digitally Signed by VIVEK VARMA,
Dy.CMM/FUR/MCF/RBL/LLJ
dycmmfurmcf@gmail.com
[PO.Key: 5422263; ;Autogenerated PO(non- for PCMM
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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