Signature Not

Verified
WESTERN RAILWAY Digitally signed by
P.O.No.: 04222138101537 dated 31-MAR-23 PURCHASE ORDER (STOCK) SUNIL KUMAR GAUR
Date: 2023.03.31
To, From, 10:31:20 IST
Reason: Signed P.O.
EXCEL ENGINEERS-MUMBAI 4th Floor, Station Building Location: IREPS-CRIS
B/604 UDAYGIRI ASHOK NAGAR Churchgate
KANDIVALI EAST, MUMBAI, Maharashtra, Mumbai
India, 400101 400020
( vcode::7421 ) Ph.:02222097409
( Industry type : Other Industries owned by Website: https://www.ireps.gov.in/
Woman )
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.14928235 dated 08/03/23 (LOA No. STORES / 04222138A / 708775 dt.27-MAR-23)
against this office Tender No.04222138A opened on 08/03/23, 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.5,90,000.00 (Rupees Five Lakh Ninety Thousand only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 500 Nos. Inspection agency : RITES Western Region
84139857
Description : CHISEL GASKET REMOVER TO SPECIFICATION ICF/MD/SPEC.-333, ISSUE STATUS-01 & REV.-00 ,
AMENDMENT NO-1 , DATE OF ISSUE 24-09-2021 NOTE :- PACKING IN 18 OUNCE (510 GMS) VOLUME 700 ML
SPRAY CAN. STANVAC SP98S5 CHISEL GASKET REMOVER OF M/s STANVAC CHEMICALS (INDIA) LTD. and
LOCTITE SF 790 CHISEL GASKET REMOVER OF M/s HENKEL ADHESIVES TECHNOLOGIES INDIA PVT. LTD. IS
ACCEPTABLE. Accepted SP 98 S5 GASKET REMOVER OF STANVAC CHEMICA
Basic Rate: Rs. 1,000.00 (Rupees One Thousand only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
AMM EMU MX , WR 01/04/23 01/05/23 500.000 GST @
001 -- --
(Maharashtra) Supply after 01.04.23 18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch By road, freight will be borne by the firm.
3 Payment Terms 95 PERCENT PAYMENT ON RECEIPTED ROAD DELIVERY CHALLAN DULY
ACKNOWLEDGED BY GAZETTED OFFICER ALONG WITH INSPECTION CERTIFICATE BALANCE 5 PERCENT
PAYMENT ON RECEIPT NOTE. If Purchase value is below 4 lakhs, then 100 percent payment will be made
against receipt note.
4 Security Money Exempted being Purchase value is less than Rs 25 Lakh
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.
Digitally Signed by SUNIL KUMAR GAUR,
DY.CMM(G&ES)
kkchaubey.9272@gmail.com
[PO.Key: 5553049; ;Autogenerated PO(non- for PCMM WR CCG
editable)] for and on behalf of the President of India

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 WESTERN RAILWAY
P.O.No.: 04222138101537 dated 31-MAR-23 PURCHASE ORDER (STOCK)
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 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.
7 Other 1. In case of dispatch by road, date of actual receipt of material by consignee will be considered as date of
supply. 2. COLLECTION BACK SCHEME FOR PACKING WASTE UNDER SWM: COLLECTION OF
NONBIODEGRADABLE SOLID WASTE AFTER SUCCESSFUL DELIVERY OF THE PRODUCT/MATERIAL FROM
CONSIGNEE PLACE WILL BE ARRANGED BY THE SUPPLIER. 3. Single use plastic (less than 120 micron or as
notified Government time to time)shall not be used in packing or any other purpose. 4. The delivery period shall be
reckoned form the date of issue of Advance PO/Letter of Advance Acceptance/Letter of Acceptance as the case
may be. 5. Instructions to suppliers: Payment will be made against e-Bills. Digitally signed e-Bills should be
submitted through IREPS for claiming payment against supplies. 6. MARKING : Manufacturer to mark his name
and date of manufacture as per drawing, wherever indicated, or at a location where it may not get obliterated in
service on the item being supplied by them against the purchase order. Supplies received without this are liable to
be rejected by consignee. 7. LD for delayed/late supply: Recoveries of liquidated damages shall be levied @ 1/2
% (Half percent) of the price of the store per week or part of week during which delivery is accepted and the upper
limit for recovery of LD in supply contract shall be 10 % of the value of contract irrespective of delays, unless
otherwise specifically provided in the contract.

8 Inspection Visual Inspection by the RITES against OEM's GC TC at AT A/02 SHREE VIJAPUR SOCIETY
DAMODAR WADI ASHOK NAGAR KANDIVALI EAST MUMBAI 400101..
9 Payment Mode: RTGS/NEFT
Bank Account No: 20040200000468
IFSC Code: BARB0AKURLI; Bank Name: BANK OF BARODA; Bank Address: ASHOK NAGAR KANDIVALI EAST,
MUMBAI, Maharashtra, India, 400101
10 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
PL No. Demand No. & Date Allocation Value
Bill Passing Officer Sr.

BILL PAYING OFFICER : FA & CAO (S) CHURCHGATE (A1001) - IPAS AU Code: 0801-WR ( PO Cont.No.1140 )

AMM EMU MX , WR
0722093009
84139857 FA & CAO (S) 001 20712809 5,90,000.00
dt. 01/09/22
CHURCHGATE

Consignee Postal Address Contact Nos.

09 000700 AMM EMU MAHALAXMI 02267646730

EMU-MX Office of the Senior Materials Manager, EMU Stores Depot,
Western Railway, Mahalaxmi, Mumbai 400011 , MAHALAXMI
Digitally Signed by SUNIL KUMAR GAUR,
DY.CMM(G&ES)
kkchaubey.9272@gmail.com
[PO.Key: 5553049; ;Autogenerated PO(non- for PCMM WR CCG
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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