Signature Not

Verified
NORTHERN RAILWAY Digitally signed by
P.O.No.: 08215357200900 dated 14-FEB-22 PURCHASE ORDER (NON-STOCK) SACHIN YADAV
Date: 2022.02.14
To, From, 17:01:28 IST
Reason: Signed P.O.
ELKAY TELELINKS LTD-FARIDABAD Office of Principal Chief Materials Manager, Location: IREPS-CRIS
opp. plot no. 84, sec-25 faridabad,PIN 121005 Northern Railway, Baroda House,
Haryana,India Tel 8447730458 New Delhi - 110001
( vcode::5823 ) Website: https://www.ireps.gov.in/
( Industry type : Other Industries )

With reference to R/C No. 08215090/P-08/2021 dated 08/12/21, 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.2,87,05,206.28 (Rupees Two Crore Eighty-Seven Lakh Five Thousand Two Hundred Six and
Paise Twenty-Eight only)
S V C :APPLICABLE, P V C :APPLICABLE, Safety : N O , Option Clause : APPLICABLE, Time Preference : NOT
APPLICABLE
PL No :
Item Qty : 21 KM Inspection agency : RDSO
5498N03
Description : PVC Insulated Armoured Unscreened, Underground Aluminium Conductor 1.1 KVA Grade Power Cable
as per Specification No. IRS:S 63/2014 and IS:1554 Part-1 Rev. 4.0 or Latest amendment as on the date of opening of
Tender size 2 Core X 25 Sq. MM
Basic Rate: Rs. 85,656.50 (Rupees Eighty-Five Thousand Six Hundred Fifty-Six and Paise Fifty only)
PO DELIVERY SCHEDULE Freight Other
Consignee S.Tax/VAT
Sr. Commence Complete Ordered Qty. Charges Charges II
SENIOR SECTION 14/03/22 14/06/22 21.000
GST @ 18
ENGINEER/Const/S/NNO , 001 -- --
%
NR (Delhi)
PL No :
Item Qty : 15 KM Inspection agency : RDSO
5498N04
Description : PVC Insulated Armoured Unscreened, Underground Aluminium Conductor 1.1 KVA Grade Power Cable
as per Specification No. IRS:S 63/2014 and IS:1554 Part-1 Rev. 4.0 or Latest amendment as on the date of opening of
Tender size 2 Core X 25 Sq. MM
Basic Rate: Rs. 85,656.50 (Rupees Eighty-Five Thousand Six Hundred Fifty-Six and Paise Fifty only)
PO DELIVERY SCHEDULE Freight Other
Consignee S.Tax/VAT
Sr. Commence Complete Ordered Qty. Charges Charges II

SSE/SIGNAL/N. 14/03/22 14/06/22 3.000 GST @ 18

002 -- --
RLY./FEROZEPUR , NR %
(Punjab) 14/03/22 14/06/22 12.000 GST @ 18
003 -- --
%
PL No :
Item Qty : 52 KM Inspection agency : RDSO
5611N001
Description : PVC Insulated Armoured Unscreened, Underground Aluminium Conductor 1.1 KVA Grade Power Cable
as per Specification No. IRS:S 63/2014 and IS:1554 Part-1 Rev. 4.0 or Latest amendment as on the date of opening of
Tender size 2 Core X 25 Sq. MM
Basic Rate: Rs. 85,656.50 (Rupees Eighty-Five Thousand Six Hundred Fifty-Six and Paise Fifty only)
PO DELIVERY SCHEDULE Freight Other
Consignee S.Tax/VAT
Sr. Commence Complete Ordered Qty. Charges Charges II

Digitally Signed by Sachin Yadav, DY.CMM/DSL

for Principal Chief Material Manager
[PO.Key: 5203868; ;] for and on behalf of the President of India

Page 1/5
 NORTHERN RAILWAY
P.O.No.: 08215357200900 dated 14-FEB-22 PURCHASE ORDER (NON-STOCK)
SSE/SIG/C/TKJ , NR (Delhi) 14/03/22 14/06/22 43.000 GST @ 18
004 -- --
%
14/03/22 14/06/22 9.000 GST @ 18
005 -- --
%
PL No : 5611N1 Item Qty : 166 KM Inspection agency : RDSO
Description : PVC Insulated Armoured Unscreened, Underground Aluminium Conductor 1.1 KVA Grade Power Cable
as per Specification No. IRS:S 63/2014 and IS:1554 Part-1 Rev. 4.0 or Latest amendment as on the date of opening of
Tender size 2 Core X 25 Sq. MM
Basic Rate: Rs. 85,656.50 (Rupees Eighty-Five Thousand Six Hundred Fifty-Six and Paise Fifty only)
PO DELIVERY SCHEDULE Freight Other
Consignee S.Tax/VAT
Sr. Commence Complete Ordered Qty. Charges Charges II

SSE/C/SIGNAL/JALLANDHAR 14/03/22 14/06/22 81.000 GST @ 18

006 -- --
CITY , NR (Punjab) %
14/03/22 14/06/22 85.000 GST @ 18
007 -- --
%
PL No :
Item Qty : 23 KM Inspection agency : RDSO
5611N505
Description : PVC Insulated Armoured Unscreened, Underground Aluminium Conductor 1.1 KVA Grade Power Cable
as per Specification No. IRS:S 63/2014 and IS:1554 Part-1 Rev. 4.0 or Latest amendment as on the date of opening of
Tender size 2 Core X 25 Sq. MM
Basic Rate: Rs. 85,656.50 (Rupees Eighty-Five Thousand Six Hundred Fifty-Six and Paise Fifty only)
PO DELIVERY SCHEDULE Freight Other
Consignee S.Tax/VAT
Sr. Commence Complete Ordered Qty. Charges Charges II
CHIEF SIGNAL 14/03/22 14/06/22 5.000 GST @ 18
008 -- --
INSPECTOR(E)/FAIZABAD , %
NR (Uttar Pradesh) 14/03/22 14/06/22 6.000 GST @ 18
009 -- --
%
14/03/22 14/06/22 6.000 GST @ 18
010 -- --
%
14/03/22 14/06/22 6.000 GST @ 18
011 -- --
%
PL No :
Item Qty : 6 KM Inspection agency : RDSO
5611N927
Description : PVC Insulated Armoured Unscreened, Underground Aluminium Conductor 1.1 KVA Grade Power Cable
as per Specification No. IRS:S 63/2014 and IS:1554 Part-1 Rev. 4.0 or Latest amendment as on the date of opening of
Tender size 2 Core X 25 Sq. MM
Basic Rate: Rs. 85,656.50 (Rupees Eighty-Five Thousand Six Hundred Fifty-Six and Paise Fifty only)
PO DELIVERY SCHEDULE Freight Other
Consignee S.Tax/VAT
Sr. Commence Complete Ordered Qty. Charges Charges II

CHIEF SIGNAL 14/03/22 14/06/22 6.000

GST @ 18
INSPECTOR(E)/FAIZABAD , 012 -- --
%
NR (Uttar Pradesh)
PL No : 5611NS Item Qty : 1 KM Inspection agency : RDSO
Description : PVC Insulated Armoured Unscreened, Underground Aluminium Conductor 1.1 KVA Grade Power Cable
as per Specification No. IRS:S 63/2014 and IS:1554 Part-1 Rev. 4.0 or Latest amendment as on the date of opening of
Tender size 2 Core X 25 Sq. MM
Basic Rate: Rs. 85,656.50 (Rupees Eighty-Five Thousand Six Hundred Fifty-Six and Paise Fifty only)
Digitally Signed by Sachin Yadav, DY.CMM/DSL
for Principal Chief Material Manager
[PO.Key: 5203868; ;] for and on behalf of the President of India

Page 2/5
 NORTHERN RAILWAY
P.O.No.: 08215357200900 dated 14-FEB-22 PURCHASE ORDER (NON-STOCK)
PO DELIVERY SCHEDULE Freight Other
Consignee S.Tax/VAT
Sr. Commence Complete Ordered Qty. Charges Charges II
SSE/SIG/PTK , NR (Punjab) 14/03/22 14/06/22 1.000 GST @ 18
013 -- --
%
Other Terms and Conditions
1 Delivery Terms: Destination
2 Mode of Despatch/Delivery: By Road
3 Inspection: RDSO-QA
4 Payment Terms: 100% payment against receipt, inspection and acceptance of material by the consignee at
destination.
5 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.
6 Delivery Schedule Commencement : Within 1 Month of issue of Contract, and to supply 42 Kms in 2nd month and @
126 Kms per month in 3rd and 4th month.
7 Qty Option Clause Applicable as per Rate Contract
8 Fall Clause Applicable as per Rate Contract
9 Price Variation Clause Applicable as per attached with PVC Base as 01-05-2021
10 Warranty Clause Applicable
11 Security Deposit Exempted being RDSO approved source
12 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.
13 This supply order is issued against Rate Contract finalized against NR Tender No 08215092 opened on 12-07-
2021.
14 All Others terms and condition as per Rate Contract No 08215090/P-08/2021 dated 08-12-2021.
15 Bank Details:
Bank Account No: 65033274437
IFSC Code: SBIN0009950; Bank Name: State Bank of India; Bank Address: 65, Neelam Bata Road Faridabad-
121001

Documents Attached
S.No. File Name Document Description
1 3052386.pdf Fall Clause
2 3052387.pdf PVCC Power Cable
3 3052390.pdf Rate Contract

Please acknowledge receipt of this purchase order.

DEMAND DETAILS
Consignee PO Pay
PL No. Demand No. & Date Allocation Value
Bill Passing Officer Sr. Year
Digitally Signed by Sachin Yadav, DY.CMM/DSL
for Principal Chief Material Manager
[PO.Key: 5203868; ;] for and on behalf of the President of India

Page 3/5
 NORTHERN RAILWAY
P.O.No.: 08215357200900 dated 14-FEB-22 PURCHASE ORDER (NON-STOCK)
BILL PAYING OFFICER : FA&CAO/K.GATE, Northern Railway ( PO Cont.No.58 )

SENIOR SECTION
5498N03 ENGINEER/Const/S/NNO , NR 001 04297003671 dt. 23/07/21 83157304 - 21,22,568.07
Dy.CSTE/C/PS/NDLS

SSE/C/SIGNAL/JALLANDHAR
5611N1 CITY , NR 006 111234572 dt. 04/12/18 00844521 - 81,87,048.27
DY.CSTE/W/LDH
007 48150005000 dt. 13/10/20 29335104 - 85,91,346.95

TOTAL: 1,89,00,963.29
BILL PAYING OFFICER : FA&CAO/C/LKO, Northern Railway ( PO Cont.No.9 )
SSE/SIG/C/TKJ , NR
5611N001 004 043390128A0 dt. 28/11/20 83157304 - 43,46,210.81
Dy.CTSE/C-I/LKO
005 043390238B1 dt. 22/12/21 44167304 - 9,09,672.03
TOTAL: 52,55,882.84
BILL PAYING OFFICER : Sr.DAO/FZR, Northern Railway ( PO Cont.No.313 )
SSE/SIGNAL/N.
5498N04 RLY./FEROZEPUR , NR 002 48045004400 dt. 14/10/20 00844519 - 3,03,224.01
Sr,. DSTE
003 48045006331 dt. 17/03/21 29336703 - 12,12,896.04
SSE/SIG/PTK , NR
5611NS 013 48185000721 dt. 20/02/21 29336703 - 1,01,074.67
SR.DSTE/FZR

TOTAL: 16,17,194.72
BILL PAYING OFFICER : Sr.DAO/LKO, Northern Railway ( PO Cont.No.201 )
CHIEF SIGNAL
INSPECTOR(E)/FAIZABAD ,
5611N505 008 68070004260 dt. 21/06/20 29337703 - 5,05,373.35
NR
SR DSTE/C/NR/LKO

009 68070004660 dt. 21/06/20 29337703 - 6,06,448.02

010 68070005060 dt. 21/06/20 29337703 - 6,06,448.02
011 68070005460 dt. 21/06/20 29337703 - 6,06,448.02
CHIEF SIGNAL
INSPECTOR(E)/FAIZABAD ,
5611N927 012 68070002860 dt. 20/06/20 29337703 - 6,06,448.02
NR
SR DSTE/C/NR/LKO

TOTAL: 29,31,165.43
TOTAL ORDER VALUE: 2,87,05,206.00
Consignee Postal Address Contact Nos.

03 04297 SENIOR SECTION ENGINEER/Const/S/NNO 9717638806

SSE/S/NNO SENIOR SECTION ENGINEER/SIGNAL (CONSTRUCTION
STORE) NANGLOI, NEAR- KIRARI RAILWAY FATAK, DELHI-
110041.
Digitally Signed by Sachin Yadav, DY.CMM/DSL
for Principal Chief Material Manager
[PO.Key: 5203868; ;] for and on behalf of the President of India

Page 4/5
 NORTHERN RAILWAY
P.O.No.: 08215357200900 dated 14-FEB-22 PURCHASE ORDER (NON-STOCK)
03 48150 SSE/C/SIGNAL/JALLANDHAR CITY 9779230813
SSE/C/JALLANDHAR SIGNAL STORE NEAR LUCKY FOOTWEAR, BASHIRPURA,
JALANDHAR CITY-144004
03 68070 CHIEF SIGNAL INSPECTOR(E)/FAIZABAD 9794833868
CSI/E/FD/ Opp Railway club N.Rly, FAIZABAD-224001
03 48045 SSE/SIGNAL/N. RLY./FEROZEPUR 9779232849
SSE/S/FEROZEPUR SSE/SIGNAL/N. RLY./FEROZEPUR CANTT PB 152001
03 48185 SSE/SIG/PTK 9779232831
SSE/SIG/PTK Sr. SECTION ENGINEER, SIGNAL, N.RLY., PATHANKOT,
PUNJAB-145001
03 04339 SSE/SIG/C/TKJ 9911378937
SSE/SIG/C/TKJ O/O-SENIOR SECTION ENGINEER, SIGNAL/CONSTRUCTION
NORTHERN RAILWAY, TILAK BRIDGE NEW DELHI-110002.
Digitally Signed by Sachin Yadav, DY.CMM/DSL
for Principal Chief Material Manager
[PO.Key: 5203868; ;] 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 5/5