Signature Not

Verified
NORTHERN RAILWAY Digitally signed by
P.O.No.: 06220027107738 dated 07-DEC-22 PURCHASE ORDER (STOCK) NIKHIL GUPTA
Date: 2022.12.07
To, From, 16:09:47 IST
Reason: Signed P.O.
STEEL AUTHORITY OF INDIA LTD-NEW 2nd Floor, Annexe- I Location: IREPS-CRIS
DELHI Baroda House, K G marg
ISPAT BHAVAN, LODHI ROAD, NEW DELHI, New Delhi
Delhi , India, 110003 110001
( vcode::54584 ) Ph.:01123381556
( Industry type : Public Sector ) 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.14480025 dated 11/11/22 (LOA No. STORES / 06220027 / 652908 dt.02-DEC-22)
against this office Tender No.06220027 opened on 22/11/22, 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.2,14,30,098.00 (Rupees Two Crore Fourteen Lakh Thirty Thousand Ninety-Eight only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 242148 Kgs. Inspection agency : Consignee
90421036
Description : Mild Steel Chequered Plates 6 x 1250 x 5000 MM to the Specification IS: 3502: 2009 Type -A/WT
Basic Rate: Rs. 74.00 (Rupees Seventy-Four only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
Dy.CMMAMV/LKO , NR 06/01/23 06/05/23 2,42,148.000
@Rs.
(Uttar Pradesh) SINCE ITEM IS EXTREMELY URGENT, GST @
001 1.00 per --
FIRM IS REQUIRED TO SUPPLY THE 18 %
Unit
MATERIAL AS EARLY AS POSSIBLE.
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch BY ROAD.
3 Payment Terms 100% payment against receipt and acceptance by consignee
4 Security Money NIL
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 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 NOTE : FIRM'S OFFER ACCEPTED : SIZE 6 X 1250 X 6300 MM
Digitally Signed by Nikhil Gupta, Dy.CMM/DSL/HQ
for PCMM, Northern Railway
[PO.Key: 5450981; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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 NORTHERN RAILWAY
P.O.No.: 06220027107738 dated 07-DEC-22 PURCHASE ORDER (STOCK)
8 Payment Mode: RTGS/NEFT
Bank Account No: 00000030271562025
IFSC Code: SBIN0009998; Bank Name: STATE BANK OF INDIA; Bank Address: CAG, 34, Jawaharlal Nehru Rd
Park Street Area, KOLKATA, West Bengal, India, 208001
9 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(SAB)/NDLS(STOCK) (A1006) - IPAS AU Code: 0323-NR ( PO Cont.No.5210 )

Dy.CMMAMV/LKO , NR 1022111073
90421036 001 20712305 2,14,30,098.00
FA&CAO(SAB)/NDLS dt. 01/11/22

Consignee Postal Address Contact Nos.

03 001000 ALAMBAGH LUCKNOW

AMV/LKO Dy.CHIEF MATERIAL MANAGER ALAMBAGH, LUCKNOW ,
ALAMBAGH / LKO
Digitally Signed by Nikhil Gupta, Dy.CMM/DSL/HQ
for PCMM, Northern Railway
[PO.Key: 5450981; ;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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