1) M/s BHASKAR CONSTRUCTIONS-BIKANER supplied 33.365 MT of clean silica sand to Central Railway's Sr DMM DIV stores in Solapur.
2) The material was inspected and accepted on 24/03/23.
3) Payment of 95% will be made against the inspection certificate, with the remaining 5% on submission of warranty documents.
1) M/s BHASKAR CONSTRUCTIONS-BIKANER supplied 33.365 MT of clean silica sand to Central Railway's Sr DMM DIV stores in Solapur.
2) The material was inspected and accepted on 24/03/23.
3) Payment of 95% will be made against the inspection certificate, with the remaining 5% on submission of warranty documents.
1) M/s BHASKAR CONSTRUCTIONS-BIKANER supplied 33.365 MT of clean silica sand to Central Railway's Sr DMM DIV stores in Solapur.
2) The material was inspected and accepted on 24/03/23.
3) Payment of 95% will be made against the inspection certificate, with the remaining 5% on submission of warranty documents.
Inspecting Depot: Sr DMM DIV. STORES Solapur CC: 44
R/Note-No. Date PO/AT No. P.O.Date P.O.Sr.No. Allocation 9622100034 24/03/23 60223100104870 29/09/22 001 20712808 Name & Address of Supplier Vendor Code :131043 Depot: 96 Ward: 01 R.O.No.: 01061 R.O.Date: 24/03/23 M/s BHASKAR CONSTRUCTIONS-BIKANER RN Quantity: 33.365 Unit: MT Rate: 5151 BHASKAR VILLA, 253k, CHOPRABADI GANGASHAHAR, BIKANER, Rajasthan, (Thirty-Three POINT (Rs. Five Thousand One Hundred Fifty-One Only) India, 334401 Three Six Five MT) RO Unit: MT RO Quantity:33.365 [Tel: ..........] (V.Code: :131043) Description & Drg./Spec. PL No.: 61252359 Value: Rs. 171863.00 DRR-No.: R1220037 Date: 24/03/23 CLEAN SILICA SAND, FREE FROM CLAY, LOAMS, MICA AND OTHER Date of Acceptance ISL-No.: R1220037 Date: 24/03/23 FOREIGN MATERIAL AS PER SPECIFICATION NO: AAR M-916-51, PACKED 24/03/23 IN 10 KG. WATERPROOF POLYTHENE BAGS. Terms of Delivery Freight Wharfage/Demurrage F.O.R. Destination Packing Forwarding Excise Duty GST GST Gate/Challan Registration No. Dated Consignee P.O.Qty Bal.P.O.Qty 2200037 23/03/23 009600-Sr DMM DIV. 390 309.725 STORES Solapur Inspection Note No. & Date Warranty Upto/Expiry Date: 24-MAR-24 W/CR/W22090534/PRK Paying-Auth.: FA&CAO(S&W). RR/MTR No.:MTR Date: Payment-Terms: 95% payment against inspection certificate issued by the Challan/Invoice No.: 03 Date: 09-JAN-23 nominated inspection agency as specified Due Date of Delivery Actual Date of Supply Remarks 31/03/23 24/03/23 BASED ON CDMS SH. VIJAY JADHAV PERSONAL INSPECTION REPORT. Qty.Invoiced Qty.Received Qty.Accepted Qty.Rejected MATERIAL IS ACCEPTED. 33.365 33.365 33.365 0.000 1) MA NO. 001571 Dt.17.03.2023 Amended as 31 MAR-23 (With L.D. and Deni al Clause) [**]
Received the Accepted Quantity Correctly and Rate Certified.
Despatching Official Receiving official Depot Officer
Block Copy, Supplier Copy, Accounts Bill Copy, Accounts Ledger Copy, Store Depot Copy, Acknowledgement Copy
Signature Not Verified Signature Not Verified
Digitally signed by VIJAY Digitally signed by PRAVINKUMAR SURYABHAN JADHAV SURYAKANT KORE Date: 2023.03.24 12:56:35 IST Date: 2023.03.24 12:49:50 IST Reason: WARD-R.O. 01061 Reason: Signed RNote Location: IREPS-CRIS dt.24/03/23