Signature Not

Verified
SOUTH CENTRAL RAILWAY Digitally signed by
P.O.No.: LA235294200573 dated 04-AUG-23 GeM-COVERAGE PURCHASE ORDERPONNAMALLA
(NON-STOCK)RAJU
Date: 2023.08.04
To, From, 16:43:29 IST
Reason: Signed P.O.
SHANKAR WIRE & CABLES, PATIALA Senior Material Manager, Electric Loco Shed Location: IREPS-CRIS
SHANKAR WIRE & CABLES, SHANKAR Store Depot
WIRE AND CABLES,SHANKAR WIRE AND Near South Lallaguda Post Office, Lallaguda
CABLES,VILLAGE JANGI ISSARPUR,Patiala, Secunderabad
PUNJAB-140507, PATIALA- 140507, 500017
Punjab,Tel-09888880360 Ph.:04027789792
( vcode:GEM21295 ) Website: https://www.ireps.gov.in/
( Industry type : MSE - SC )
The selected vendor code is not linked to any IREPS vendor ID.
This GeM coverage PO is gernerated for accountal purpose only. The firm has to supply the material strictly as per
GeM contract No. GEMC-511687751525309 dated 02/08/23 .GeM contract item description is to be followed for
supply and inspection of the material.
Total Order Value: Rs.27,600.00 (Rupees Twenty-Seven Thousand Six Hundred only)
S V C :NOT APPLICABLE, P V C :NOT APPLICABLE, Safety : N O , Option Clause : NOT APPLICABLE, Time
Preference : NOT APPLICABLE
PL No :
Item Qty : 4 Nos. Inspection agency : Consignee
2998N050
Description : sintex neo Cylindrical Vertical Tank 1000 liter Liters Rotational Moulded Polyethylene Water Storage
Tanks Brand: sintex neo (Detailed Description/Specification as per Product # 1 of GeM Contract No. GEMC-
511687751525309 dt.02/08/2023)
Basic Rate: Rs. 6,900.00 (Rupees Six Thousand Nine Hundred only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SSE/ST/ELS/LGD , SCR 17/08/23 4.000
001 -- -- --
(Telangana)
Other Terms and Conditions
1 Inspection: By Consignee after receipt at Destination.
3 Delivery Terms: Free at Destination
4 Mode of Despatch/Delivery: by ROAD / RAIL
5 .1] GEM Contract T&C applicable. 2] Purchasers G S T No. 36AAAGM0289C1ZK. 3] S V C is applicable. 4] Onus of
correct classification and rate is on the firm. 5) GST will be paid on production of documentary proof. 6) The firm
shall pass on (as per section 17(1) ot CGST/SGST Act) any reduction in tax rate on supply of goods or any benefit
of input tax credit to the Railway through a commensurate reduction in price without any undue delay. To the
above effect the firm should give declaration that all the benefits accruing on account of change in tax rate and any
additional input tax credit (lTC benefit) shall be passed on the Railway. 7) Any kind of reduction in prices obtained
by the supplier due to implementation of GST is to be passed on to the purchaser as per Anti-Profiteering clauses
of GST Act at any point of time during the period of the contract.
6 Payment Terms: 100% ON RECEIPT AND ACCEPTANCE OF MATERIALS BY CONSIGNEE
7 Bank Details:
Please acknowledge receipt of this purchase order.
DEMAND DETAILS
Consignee PO
PL No. Demand No. & Date Allocation Value
Bill Passing Officer Sr.
Digitally Signed by PONNAMALLA RAJU, SMM/ELS/LGD
smmlgd04@gmail.com
for SMM/ELS/LGD
[PO.Key: 5671659; ;] for and on behalf of the President of India

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 SOUTH CENTRAL RAILWAY
P.O.No.: LA235294200573 dated 04-AUG-23 GeM-COVERAGE PURCHASE ORDER (NON-STOCK)
BILL PAYING OFFICER : SR DFM/DIV/SC (A2502) - IPAS AU Code: 0905-SCR ( PO Cont.No.2121 )

SSE/ST/ELS/LGD , SCR 16135231467

2998N050 001 05051199 27,600.00
SMM/ELS/LGD dt. 04/05/23

Accrual Accounting Code: 0505110305 Description: Repair and Maintenance %u2013 Loco
GST ITC Flag: T2 Description:No ITC (Input goods or services used exclusively for supplying
exempt goods or services)

Consignee Postal Address Contact Nos.

07 016135 SSE/ST/ELS/LGD 9701371572

SSE/ST/ELS/LGD
[PO.Key: 5671659; ;]
SSE/ST/ELS/LALLAGUDA , LALLAGUDA
Digitally Signed by PONNAMALLA RAJU, SMM/ELS/LGD
smmlgd04@gmail.com
for SMM/ELS/LGD
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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