Signature Not

Verified
NORTHERN RAILWAY Digitally signed by
P.O.No.: 56215109200168 dated 25-MAR-21 GeM-COVERAGE PURCHASE ORDERSUMIT
(NON-STOCK)
KUMAR VERMA
Date: 2021.03.25
To, From, 16:33:18 IST
Reason: Signed P.O.
SWARN ENTERPRISES-LUCKNOW CDMS/CRS(Mob. No. 9760530797) (O/o Dy. Location: IREPS-CRIS
110/76 KHA NAYAGAON EAST, LATOUCHE Chief Materials Manager, Stores Depot, Loco
ROAD LUCKNOW,PIN 226018 Uttar Workshop, Northern Railway, Charbagh,
Pradesh,India Tel Lucknow-226005.
( vcode::31928 ) Website: https://www.ireps.gov.in/
( Industry type : MSE )
With reference to GeM-Order No. GEMC-511687792615099 dated 23/03/21, please deliver to the Consignee(s)
mentioned below, the under mentioned articles free of incidental charges subject to terms and conditions stipulated
in Gem Purchase order.
Total Order Value: Rs.16,201.00 (Rupees Sixteen Thousand Two Hundred One 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 : 2 Nos. Inspection agency : Consignee
01XXN08
Description : Product Name : De Neers Chrome VanadiumSteel Black Allen or Hex Hey, Size 19 millimeterBrand :
De NeersCat. Name;Allen Or HexHey-IS:3082(latest),Model:HEX ALLEN KEY - SHORT PATTERNSIZE :
19.00MM(HSN Code:8204)
Basic Rate: Rs. 306.00 (Rupees Three Hundred Six only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SR.SECTION 07/04/21 2.000
ENGINEER/PPS/CB/LUCKNOW002 -- -- --
GEMC D.P.;07/04/21
(Uttar Pradesh)
PL No :
Item Qty : 20 Nos. Inspection agency : Consignee
05XXN05
Description : Product Name : De Neers Chrome VanadiumSteel Black Allen or Hex Hey, Size 5 millimeterBrand : De
NeersCAT. NAME;Allen Or HexHey-IS:3082(latest)MODEL:HEX ALLEN KEY - SHORT PATTERNSIZE:
5.00MM(CODE:8204)
Basic Rate: Rs. 18.90 (Rupees Eighteen and Paise Ninety only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SR.SECTION 07/04/21 20.000
ENGINEER/PPS/CB/LUCKNOW006 -- -- --
GEMC D.P.:07/04/21
(Uttar Pradesh)
PL No :
Item Qty : 20 Nos. Inspection agency : Consignee
06XXN06
Description : Product Name : De Neers Chrome VanadiumSteel Black Allen or Hex Hey, Size 8 millimeterBrand : De
Neers.Cat.Name:Allen Or HexHey-IS:3082(latest)Model:HEX ALLEN KEY - SHORT PATTERNSIZE : 8.00MM(HSN
8204)
Basic Rate: Rs. 45.00 (Rupees Forty-Five only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
Digitally Signed by SUMIT KUMAR VERMA, AMM/CB/LKO
for Principal Chief Materials Manager
[PO.Key: 4982547; ;] for and on behalf of the President of India

Page 1/4
 NORTHERN RAILWAY
P.O.No.: 56215109200168 dated 25-MAR-21 GeM-COVERAGE PURCHASE ORDER (NON-STOCK)
SR.SECTION 07/04/21 20.000
ENGINEER/PPS/CB/LUCKNOW007 -- -- --
GEMC DP :07/04/21
(Uttar Pradesh)
PL No :
Item Qty : 2 Nos. Inspection agency : Consignee
07XXN07

Description : Product Name : De Neers Chrome VanadiumSteel Black Allen or Hex Hey, Size 17 millimeterBrand :
De Neers,cat.name;Allen Or HexHey-IS:3082(latest)Model:HEX ALLEN KEY - SHORT PATTERNSIZE :
17.00MM(HSN 8204)
Basic Rate: Rs. 427.50 (Rupees Four Hundred Twenty-Seven and Paise Fifty only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SR.SECTION 07/04/21 2.000
ENGINEER/PPS/CB/LUCKNOW008 -- -- --
GEMC D.P.: 07/04/21
(Uttar Pradesh)
PL No :
Item Qty : 6 Nos. Inspection agency : Consignee
03XXN03
Description : Product Name : 1/2" (12.5MM) DRIVE HEXSOCKET 24MM WITH L-HANDLE LONG 470MMBrand : De
NeersCAT. NAME:Wilfit Spares1/2" (12.5MM) DRIVE HEX SOCKET24MM WITH L-HANDLE LONG 470MM
Basic Rate: Rs. 851.00 (Rupees Eight Hundred Fifty-One only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SR.SECTION 07/04/21 6.000
ENGINEER/PPS/CB/LUCKNOW004 -- -- --
GEMC D.P. 07/04/21
(Uttar Pradesh)
PL No :
Item Qty : 5 Nos. Inspection agency : Consignee
01XXN01
Description : Product Name : 1/2" (12.5MM) DRIVE HEXSOCKET 19MM WITH L-HANDLE LONG 470MMBrand : De
NeersCAT. NAME:Wilfit Spares,MODEL:1/2" (12.5MM) DRIVE HEX SOCKET19MM WITH L-HANDLE LONG
470MM(HSN -8204)
Basic Rate: Rs. 801.00 (Rupees Eight Hundred One only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SR.SECTION 07/04/21 5.000
ENGINEER/PPS/CB/LUCKNOW001 -- -- --
GEMC D.P. 07/04/21
(Uttar Pradesh)
PL No :
Item Qty : 20 Nos. Inspection agency : Consignee
04XXN04
Description : Product Name : De Neers Chrome VanadiumSteel Black Allen or Hex Hey, Size 4 millimeterBrand : De
NeersCAT NAME:Allen Or HexHey-IS:3082(latest),MODEL :HEX ALLEN KEY - SHORT PATTERNSIZE :
4.00MM(HSN-8204)
Basic Rate: Rs. 17.00 (Rupees Seventeen only)
Digitally Signed by SUMIT KUMAR VERMA, AMM/CB/LKO
for Principal Chief Materials Manager
[PO.Key: 4982547; ;] for and on behalf of the President of India

Page 2/4
 NORTHERN RAILWAY
P.O.No.: 56215109200168 dated 25-MAR-21 GeM-COVERAGE PURCHASE ORDER (NON-STOCK)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SR.SECTION 07/04/21 20.000
ENGINEER/PPS/CB/LUCKNOW005 -- -- --
GEMC D.P. 07/04/21
(Uttar Pradesh)
PL No :
Item Qty : 5 Nos. Inspection agency : Consignee
02XXN02
Description : Product Name : 1/2" (12.5MM) DRIVE HEXSOCKET 18MM WITH L-HANDLE LONG 470MMBrand : De
NeersCAT. NAME:Wilfit Spares,MODEL:1/2" (12.5MM) DRIVE HEX SOCKET18MM WITH L-HANDLE LONG
470MMHSN CODE:8204
Basic Rate: Rs. 801.00 (Rupees Eight Hundred One only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II

SR.SECTION 07/04/21 5.000

ENGINEER/PPS/CB/LUCKNOW003 -- -- --
GEMC D.P. 07/04/21
(Uttar Pradesh)
Other Terms and Conditions
1 Inspection: Consignee after receipt
2 Payment Terms: 100% ON RECEIPT AND ACCEPTANCE
3 Delivery Schedule FIRM HAVE TO SUPPLY MATERIAL AS PER G.E.M.C. D.P. 07/04/21.
4 Delivery Terms: Free at Destination
5 Mode of Despatch/Delivery: by ROAD / RAIL
6 THIS IS COVERING P.O. FOR ACCOUNTAL OF MATERIALS ONLY RECEIVED AGAINST GeM CONTRACT No.
GEMC-511687792615099 dt. 23.03.21 . ALL TERMS & CONDITIONS AND PRODUCT SPECIFICATIONS OF
GEM CONTRACTS WILL BE FOLLOWED.
7 Bank Details:
Please acknowledge receipt of this purchase order.
DEMAND DETAILS
Consignee PO Pay
PL No. Demand No. Allocation Value
Bill Passing Officer Sr. Year
BILL PAYING OFFICER : WAO/CB/LKO ( PO Cont.No.157 )

SR.SECTION
01XXN01 ENGINEER/PPS/CB/LUCKNOW001 99302029321 13/02/21 20721104 - 4,005.00
DY.CMM/CB/LKO

SR.SECTION
01XXN08 ENGINEER/PPS/CB/LUCKNOW002 99302029321 13/02/21 20721104 - 612.00
DY.CMM/CB/LKO

SR.SECTION
02XXN02 ENGINEER/PPS/CB/LUCKNOW003 99302029321_1 13/02/21 20721104 - 4,005.00
DY.CMM/CB/LKO
Digitally Signed by SUMIT KUMAR VERMA, AMM/CB/LKO
for Principal Chief Materials Manager
[PO.Key: 4982547; ;] for and on behalf of the President of India

Page 3/4
 NORTHERN RAILWAY
P.O.No.: 56215109200168 dated 25-MAR-21 GeM-COVERAGE PURCHASE ORDER (NON-STOCK)
SR.SECTION
03XXN03 ENGINEER/PPS/CB/LUCKNOW004 99302029321_2 13/02/21 20721104 - 5,106.00
DY.CMM/CB/LKO

SR.SECTION
04XXN04 ENGINEER/PPS/CB/LUCKNOW005 99302029321 13/02/21 20721104 - 340.00
DY.CMM/CB/LKO

SR.SECTION
05XXN05 ENGINEER/PPS/CB/LUCKNOW006 99302029321 13/02/21 20721104 - 378.00
DY.CMM/CB/LKO

SR.SECTION
06XXN06 ENGINEER/PPS/CB/LUCKNOW007 99302029321 13/02/21 20721104 - 900.00
DY.CMM/CB/LKO

SR.SECTION
07XXN07 ENGINEER/PPS/CB/LUCKNOW008 99302029321_6 13/02/21 20721104 - 855.00
DY.CMM/CB/LKO

TOTAL: 16,201.00

Consignee Postal Address Contact Nos.

03 99302 SR.SECTION ENGINEER/PPS/CB/LUCKNOW 9760530797

SSE/PPS/CB/LKO [ GSTIN-09AAAGM0289C1ZH ]__Material To Be Dispatched
to____ Chief Depot Material Superintendent [CDMS/CRS]- Sh
Ajay Srivastava [Mobile No-9760530797], [SMM/CB-
9760530759]._____ Dispatching Address:- Office Of The Dy.
Chief Materials Manager, Stores Depot, Loco Workshop,
Northern Railway, Charbagh, Lucknow-226005

Digitally Signed by SUMIT KUMAR VERMA, AMM/CB/LKO

for Principal Chief Materials Manager
[PO.Key: 4982547; ;] 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 4/4