Signature Not

Verified
SOUTH EAST CENTRAL RAILWAY Digitally signed by
P.O.No.: 31231247100517 dated 29-AUG-23 PURCHASE ORDER (STOCK) SOLOMON MARTIN
Date: 2023.08.29
To, From, 15:36:41 IST
Reason: Signed P.O.
PEARL PRECISION PRODUCTS PRIVATE Office of the Dy. Chief Materials Manager, Location: IREPS-CRIS
LIMITED-NOIDA GAUTAM BUDDHA NAGAR MWSD
B-46-47, sector- 81, noida , Noida Gautam S.E.C.RLy, Motibagh,
Buddha Nagar, Uttar Pradesh, India, 201305 NAGPUR
( vcode::1014473 ) 440014
( Industry type : MSE ) Ph.:07122548324
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.15568587 dated 11/08/23 (LOA No. GSD/NAGPUR / 31231247 / 790023 dt.24-
AUG-23) against this office Tender No.31231247 opened on 16/08/23, 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.1,03,226.40 (Rupees One Lakh Three Thousand Two Hundred Twenty-Six and Paise Forty
only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 2400 Nos. Inspection agency : Consignee
30636024
Description : Gravity Cock 1/2" Drg. No. ICF/SK/6-3-369, Alt-'f'. Item No.1, Material & Specification as per drawing.
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 36.45 (Rupees Thirty-Six and Paise Forty-Five only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
GSD/NAGPUR , SECR 05/09/23 04/11/23 2,400.000 GST @
001 -- --
(Maharashtra) To supply material as early as possible 18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch By Road
3 Payment Terms 100% payment against Receipt Note.
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 Statutory Variation Clause Applicable
7 GST Number 27AAAGM0289C2ZI
8 Firm Number Firm Cell No:918588800747 Consignee Number 9766372729
9 Remar Firm to confirm the compliance as per specification mentioned in tender description along with GC TC
10 Payment Mode: RTGS/NEFT
Bank Account No: 499201952002
IFSC Code: HSBC0110007; Bank Name: HSBC BANK; Bank Address: PLOT NO K14-18 SECTOR-18, NOIDA,
NOIDA, Uttar Pradesh, India, 201301
Digitally Signed by S. Martin, Dy.CMM/GSD/NGP
dycmmgsdngp@gmail.com
for Dy. CMM, MWSD, NGP
[PO.Key: 5696668; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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 SOUTH EAST CENTRAL RAILWAY
P.O.No.: 31231247100517 dated 29-AUG-23 PURCHASE ORDER (STOCK)
11 Instructions to suppliers:
a) Payment will be made against e-Bills. Digitally signed e-Bills should be submitted through IREPS for claiming
payment against supplies.
b) It is advised to generate "e-Dispatch Note" through IREPS while dispatching the materials to consignee.
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 : PFA/SECR/BSP (A1001) - IPAS AU Code: 3401-SECR ( PO Cont.No.2675 )

GSD/NAGPUR , SECR 3123080234

30636024 001 20712705 1,03,226.40
FA&CAO/SECR/BSP dt. 05/08/23

Accrual Accounting Code: 2071273302 Description:

GST ITC Flag: T2 Description:No ITC (Input goods or services used exclusively for supplying
exempt goods or services)

Consignee Postal Address Contact Nos.

14 003100 General Stores Depot 9766372704

GSD/NGP Office of the Dy. Chief Materials Manager, General Stores
Depot, South East Central Railway, Motibagh, Nagpur PIN
440027 Mob No 9766372704 , Nagpur
Digitally Signed by S. Martin, Dy.CMM/GSD/NGP
dycmmgsdngp@gmail.com
for Dy. CMM, MWSD, NGP
[PO.Key: 5696668; ;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

6.GST Jurisdictional Officer:

(Designation: Assistant
Commissioner,
Address: Noida Sector-14, NOIDA,
Uttar Pradesh, India, 201305,
EmailId: yadavrm88@gmail.com)

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