Signature Not

Verified
NORTH CENTRAL RAILWAY Digitally signed by
P.O.No.: 80235057100936 dated 06-APR-23 PURCHASE ORDER (NON-STOCK) ABHINAV TRIVEDI
Date: 2023.04.06
To, From, 11:34:34 IST
Reason: Signed P.O.
BUMPER INDIA PVT.LTD-MUMBAI PCMM OFFICE, GM BUILDING COMPLEX, Location: IREPS-CRIS
H 6 AMBAD MIDC, NASIK, Maharashtra, NCR HQ, SUBEDARGANJ
India, 410210 Allahabad
( vcode::12083 ) 211015
( Industry type : MSE ) Ph.:05322435084
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.14914664 dated 03/03/23 against this office Tender No.80235057 opened on
13/03/23, 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.71,421.19 (Rupees Seventy-One Thousand Four Hundred Twenty-One and Paise Nineteen
only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 6 Nos. Inspection agency : Consignee
8001N053
Description : ROCKER BEARING Part No: GE-10DO/ES Make:INA,IKO ,ELGES,SKF,MAYFIELD,PLASSER
Make/Brand- MAYFIELD
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 120.00 (Rupees One Hundred Twenty only), Packing Charges: @Rs. 3.00 per Unit
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
DSK//TMD/JHANSI , NCR 05/07/23 6.000 GST @
001 -- --
(Uttar Pradesh) 18 %
PL No :
Item Qty : 18 Nos. Inspection agency : Consignee
8001N054
Description : ROCKER BEARING Part No:GE-25DO/ES Make:INA,IKO ,ELGES,SKF,MAYFIELD,PLASSER
Make/Brand- MAYFIELD
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 285.00 (Rupees Two Hundred Eighty-Five only), Packing Charges: @Rs. 7.13 per Unit
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
DSK//TMD/JHANSI , NCR 05/07/23 18.000 GST @
002 -- --
(Uttar Pradesh) 18 %
PL No :
Item Qty : 20 Nos. Inspection agency : Consignee
8001N055
Description : ROCKER BEARING Part No:GE-30DO Make:INA,IKO,ELGES,SKF,MAYFIELD,PLASSER Make/Brand-
MAYFIELD
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 300.00 (Rupees Three Hundred only), Packing Charges: @Rs. 7.50 per Unit
Digitally Signed by ABHINAV TRIVEDI, SMM/G
smmg@ncr.railnet.gov.in
for PRINCIPAL CHIEF MATERIALS MANAGER
[PO.Key: 5551964; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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 NORTH CENTRAL RAILWAY
P.O.No.: 80235057100936 dated 06-APR-23 PURCHASE ORDER (NON-STOCK)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
DSK//TMD/JHANSI , NCR 05/07/23 20.000 GST @
003 -- --
(Uttar Pradesh) 18 %
PL No :
Item Qty : 4 Nos. Inspection agency : Consignee
8001N056

Description : ROCKER BEARING Part No:GE-35 DO/ES Make:INA,IKO ,ELGES,SKF,MAYFIELD,PLASSER

Make/Brand- MAYFIELD
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 330.00 (Rupees Three Hundred Thirty only), Packing Charges: @Rs. 8.25 per Unit
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
DSK//TMD/JHANSI , NCR 05/07/23 4.000 GST @
004 -- --
(Uttar Pradesh) 18 %
PL No :
Item Qty : 10 Nos. Inspection agency : Consignee
8001N057
Description : ROCKER BEARING Part No:GE-35 -FO Make:INA,IKO ,ELGES,SKF,MAYFIELD,PLASSER Make/Brand-
MAYFIELD
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 565.00 (Rupees Five Hundred Sixty-Five only), Packing Charges: @Rs. 14.13 per Unit
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
DSK//TMD/JHANSI , NCR 05/07/23 10.000 GST @
005 -- --
(Uttar Pradesh) 18 %
PL No :
Item Qty : 8 Nos. Inspection agency : Consignee
8001N058
Description : ROCKER BEARING Part No:GE-40DO/ES Make:INA,IKO ,ELGES,SKF,MAYFIELD,PLASSER
Make/Brand- MAYFIELD
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 410.00 (Rupees Four Hundred Ten only), Packing Charges: @Rs. 10.25 per Unit
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
DSK//TMD/JHANSI , NCR 05/07/23 8.000 GST @
006 -- --
(Uttar Pradesh) 18 %
PL No :
Item Qty : 10 Nos. Inspection agency : Consignee
8001N059
Description : ROCKER BEARING Part No:GE-45DO/ES Make:INA,IKO ,ELGES,SKF,MAYFIELD,PLASSER
Make/Brand- MAYFIELD
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 515.00 (Rupees Five Hundred Fifteen only), Packing Charges: @Rs. 12.88 per Unit
Digitally Signed by ABHINAV TRIVEDI, SMM/G
smmg@ncr.railnet.gov.in
for PRINCIPAL CHIEF MATERIALS MANAGER
[PO.Key: 5551964; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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 NORTH CENTRAL RAILWAY
P.O.No.: 80235057100936 dated 06-APR-23 PURCHASE ORDER (NON-STOCK)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
DSK//TMD/JHANSI , NCR 05/07/23 10.000 GST @
007 -- --
(Uttar Pradesh) 18 %
PL No :
Item Qty : 10 Nos. Inspection agency : Consignee
8001N060
Description : ROCKER BEARING OEM:All Part No:GE-50DO/ES Make:INA,IKO ,ELGES,SKF,MAYFIELD,PLASSER
Make/Brand- MAYFIELD
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 590.00 (Rupees Five Hundred Ninety only), Packing Charges: @Rs. 14.75 per Unit
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
DSK//TMD/JHANSI , NCR 05/07/23 10.000 GST @
008 -- --
(Uttar Pradesh) 18 %

PL No :
Item Qty : 10 Nos. Inspection agency : Consignee
8001N061
Description : ROCKER BEARING Part No: GE-60-FO Make:INA,IKO ,ELGES,SKF,MAYFIELD,PLASSER Make/Brand-
MAYFIELD
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 2,590.00 (Rupees Two Thousand Five Hundred Ninety only), Packing Charges: @Rs. 64.75 per
Unit
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
DSK//TMD/JHANSI , NCR 05/07/23 10.000 GST @
009 -- --
(Uttar Pradesh) 18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch By Road
3 Payment Terms 100 percent payment against receipt and acceptance of material by the consignee.
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 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 Packing Instructions Material to be suitably packed to avoid any damages.
Digitally Signed by ABHINAV TRIVEDI, SMM/G
smmg@ncr.railnet.gov.in
for PRINCIPAL CHIEF MATERIALS MANAGER
[PO.Key: 5551964; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

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 NORTH CENTRAL RAILWAY
P.O.No.: 80235057100936 dated 06-APR-23 PURCHASE ORDER (NON-STOCK)
8 Payment Mode: RTGS/NEFT
Bank Account No: 10416733919
IFSC Code: SBIN0004666; Bank Name: STATE BANK OF INDIA; Bank Address: DATTAPADA BORIVALI,
MUMBAI, Maharashtra, India, 400066
9 Instructions to consignee: Non Stock Material should be accounted in UDM and digitally signed Receipted
Delivery Challan (if applicable), Receipt Note and RO should be issued through UDM.
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 : SR.DFM/JHS (A2503) - IPAS AU Code: 3203-NCR ( PO Cont.No.587 )

DSK//TMD/JHANSI ,
22239056-53
8001N053 NCR 001 07022128 870.84
dt. 07/08/22
DY.CE/TMC/L/JHS

DSK//TMD/JHANSI ,
22239056-54
8001N054 NCR 002 07022128 6,204.84
dt. 07/08/22
DY.CE/TMC/L/JHS

DSK//TMD/JHANSI ,
22239056-55
8001N055 NCR 003 07022128 7,257.00
dt. 07/08/22
DY.CE/TMC/L/JHS

DSK//TMD/JHANSI ,
22239056-56
8001N056 NCR 004 07022128 1,596.54
dt. 07/08/22
DY.CE/TMC/L/JHS

DSK//TMD/JHANSI ,
22239056-57
8001N057 NCR 005 07022128 6,833.73
dt. 07/08/22
DY.CE/TMC/L/JHS

DSK//TMD/JHANSI ,
22039056-58
8001N058 NCR 006 07022128 3,967.16
dt. 07/08/22
DY.CE/TMC/L/JHS

DSK//TMD/JHANSI ,
22239056-59
8001N059 NCR 007 07022128 6,228.98
dt. 07/08/22
DY.CE/TMC/L/JHS

DSK//TMD/JHANSI ,
22239056-60
8001N060 NCR 008 07022128 7,136.05
dt. 07/08/22
DY.CE/TMC/JHS

DSK//TMD/JHANSI ,
22239056-61
8001N061 NCR 009 07022128 31,326.05
dt. 07/08/22
Dy.CE/TMC/L/JHS

TOTAL: 71,421.19

Consignee Postal Address Contact Nos.

Digitally Signed by ABHINAV TRIVEDI, SMM/G
smmg@ncr.railnet.gov.in
for PRINCIPAL CHIEF MATERIALS MANAGER
[PO.Key: 5551964; ;Autogenerated PO(non-editable)] for and on behalf of the President of India

Page 4/5
 NORTH CENTRAL RAILWAY
P.O.No.: 80235057100936 dated 06-APR-23 PURCHASE ORDER (NON-STOCK)
12 034680 DSK//TMD/JHANSI
DSK//TMD/JHANSI Office of DSK/TMD/JHS, Overbridge Road, North Central
Railway, Jhansi - 284003 , JHANSI
Digitally Signed by ABHINAV TRIVEDI, SMM/G
smmg@ncr.railnet.gov.in
for PRINCIPAL CHIEF MATERIALS MANAGER
[PO.Key: 5551964; ;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

Page 5/5