Signature Not

Verified
NORTH CENTRAL RAILWAY Digitally signed by
P.O.No.: 19216393100842 dated 17-JUN-22 PURCHASE ORDER (NON-STOCK) ASHOK KUMAR
Date: 2022.06.17
To, From, 10:49:30 IST
Reason: Signed P.O.
NISHA ENGINEERING CORPORATION- Office of DRM Location: IREPS-CRIS
KOLKATA NCR
Shed No 10, Unit II Baruipur Industrial ALLAHABAD
Estate,PIN 743387 West Bengal,India Tel 211033
24338362 Ph.:05322408247
( vcode::8344 ) Website: https://www.ireps.gov.in/
( Industry type : MSE )
With reference to your Bid Id No.13558383 dated 17/03/22 against this office Tender No.19216393 opened on
21/03/22, 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.10,32,264.00 (Rupees Ten Lakh Thirty-Two Thousand Two Hundred Sixty-Four only)
S V C :NOT APPLICABLE, P V C :NOT APPLICABLE, Safety : N O , Option Clause : NOT APPLICABLE, Time
Preference : NOT APPLICABLE
PL No : 8601N1 Item Qty : 3 Nos. Inspection agency : RITES
Description : Supply, Erection, Testing and Commissioning of Single Phase Mobile Centrifusing Plant (Transformer
Oil Filtration 600 LPH Capacity, Supply 230V Hz A.C. Mobile Type two not Pneumatic Wheels, Rubber Hose Pipe
Inlet and Outlet 10 Mtr each. Firm's offer accepted Make/Brand - TRUHEAT.
Basic Rate: Rs. 2,70,000.00 (Rupees Two Lakh Seventy Thousand only), Packing Charges: @Rs. 3600.00 per Unit
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SSE/WS/TRD/ALD , NCR 16/08/22 3.000 @Rs.
GST @
(Uttar Pradesh) 001 18000.00 --
18 %
per Unit
Other Terms and Conditions
1 Inspection: RITES
2 Payment Terms: 80% payment shall be made on receipt of the items in satisfactory condition, against suppliers
challan certified by consignee gazetted officer, and inspection certificate issued by the nominated inspection
agency. Balance 20% payment shall be made after successful installation, commissioning and acceptance of the
equipment by consignee subject to submission of Bank Guarantee for 10% of the contract value for warranty
obligations, valid beyond 6 months period of warranty.
3 Delivery Schedule 60 Days
4 Delivery Terms: Free at Destination
5 Mode of Despatch/Delivery: by ROAD / RAIL
6 Security Deposit N.A.
7 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.
8 1.North Central Railway, Prayagraj, Uttar Pradesh GSTIN-09AAAGM0289C1ZH, 2. Normal Purchase, 3.
Consignee should advice completion of PO to this office.
9 Payment Mode: RTGS/NEFT
Bank Account No: 0315261030461
IFSC Code: CNRB0000315; Bank Name: CANARA BANK; Bank Address: 5 CHOWRINGHEE APPROACH ROAD
Dharmatala Post, KOLKATA, West Bengal, India, 700013
Digitally Signed by ASHOK KUMAR, Sr.DMM/ALD
for
[PO.Key: 5242643; ;] for and on behalf of the President of India
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 NORTH CENTRAL RAILWAY
P.O.No.: 19216393100842 dated 17-JUN-22 PURCHASE ORDER (NON-STOCK)
11 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.
12 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 Pay
PL No. Demand No. & Date Allocation Value
Bill Passing Officer Sr. Year

BILL PAYING OFFICER : SR.DFM/ALD (A2504) - IPAS AU Code: 3202-NCR ( PO Cont.No.1273 )

SSE/WS/TRD/ALD , NCR
8601N1 001 016724489 dt. 28/01/20 43417604 - 10,32,264.00
SR DEE/TRD/ALD

Consignee Postal Address Contact Nos.

12 016720 SSE/WS/TRD/ALD
SSE/WS/TRD/ALD SSE/WS/TRD/ALD,Office of PCMM,B Blokc,GM Office Complex
NCR Subedarganj Allahabad - 211015 , Allahabad Jn
Digitally Signed by ASHOK KUMAR, Sr.DMM/ALD
for
[PO.Key: 5242643; ;] 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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