This Is An Auto-Generated Purchase Order Based On Online Tender Decision

Signature Not
Verified
SOUTH EAST CENTRAL RAILWAY Digitally signed by
RAJKUMAR UMASHANKAR
P.O.No.: 31245078101013 dated 17-JUL-24 PURCHASE ORDER (NON-STOCK) SINGH
Date: 2024.07.17 10:40:34
To, From, IST
Reason: Signed P.O.
JUGAL UDYOG-MUMBAI Office of the Dy. Chief Materials Manager, Location: IREPS-CRIS
B K Chhabra Ind Est, Shivaji Nagar, Vakola, MWSD
Santacruz E , Mumbai, Maharashtra, India, S.E.C.RLy, Motibagh,
400055 NAGPUR
( vcode::3323 ) 440014
( Industry type : MSE ) Ph.:07122548324
Ph.: 02226682009,919324073056 Website: https://www.ireps.gov.in/
Email: jugaludyog@gmail.com
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.16887236 dated 25/06/24 against this office Tender No.31245078A opened on
02/07/24, 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.2,25,144.00 (Rupees Two Lakh Twenty-Five Thousand One Hundred Forty-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 :
Item Qty : 40 Nos. Inspection agency : Consignee
460152753647
Description : Level indicator size 2 inch direct reading contact gauge with plate gear, Drg. No. LP63100 Item No. 23
Firm's accepted Offer : JUGAL as per their Drg JU MS 270 R3
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 4,770.00 (Rupees Four Thousand Seven Hundred Seventy only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
SSE/Draw and Buffering 15/09/24 40.000 GST @
001 -- --
Gear 18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch By Road
3 Payment Terms 100% payment against receipt, inspection and acceptance of material by the consignee at
destination.
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 Sample approval : Advance sample to be approved by consignee before bulk supply.
7 Maharashtra GST: 27AAAGM0289C2ZI
8 Payment Mode: RTGS/NEFT
Bank Account No: 33316200204
IFSC Code: SBIN0001467; Bank Name: State Bank Of India; Bank Address: Rati Khush, J N
Marg,Vakola,Santacruz E, Mumbai 55 , Mumbai, Maharashtra, India, 400055
Digitally Signed by R. K. Singh, AMM/NGPW/MIB
ammmibwngp@gmail.com
for Dy. CMM, MWSD, NGP
[PO.Key: 6009109; ;Autogenerated PO(non-editable)] for and on behalf of the President of India
Page 1/2
SOUTH EAST CENTRAL RAILWAY
P.O.No.: 31245078101013 dated 17-JUL-24 PURCHASE ORDER (NON-STOCK)
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:
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.
Documents Attached
S.No. File Name Document Description
1 5027195.pdf Drawing
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.AFA/WS/MIB/NGP (A3512) - IPAS AU Code: 3406-SECR ( PO Cont.No.566 )

SSE/Draw and Buffering
SECR-094353-23-00340
460152753647 Gear, SECR 001 20721204 2,25,144.00
dt. 20/01/24
DY.CME/MIBW/NGP
Accrual Accounting Code: 2072123303 Description: 2072123303-Workshop Manufacturing

suspense - Loco Workshop
GST ITC Flag: T1 Description:No ITC (Input goods or services used exclusively for non-business
expense)
Consignee Postal Address Contact Nos.
14 094353 SSE/Draw and Buffering Gear 9665758020

SSE/Dr.& Buf. gear O/O C.W.M,Motibagh Workshop,S.E.C.Railway,Kamptee
Road,Kadbi Chowk,Nagpur-440014 , Nagpur
Digitally Signed by R. K. Singh, AMM/NGPW/MIB
ammmibwngp@gmail.com
for Dy. CMM, MWSD, NGP
[PO.Key: 6009109; ;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: Commissionerate,
Address: Plot no 1 Takshshila
building samant estate, Goregaon
east , MUMBAI, Maharashtra, India,
400063,
EmailId: gst-mumbaiwest@gov.in)
Page 2/2

This Is An Auto-Generated Purchase Order Based On Online Tender Decision

Uploaded by

Copyright:

Available Formats

This Is An Auto-Generated Purchase Order Based On Online Tender Decision

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

This Is An Auto-Generated Purchase Order Based On Online Tender Decision

Uploaded by

Copyright:

Available Formats

Signature Not

BILL PAYING OFFICER : Sr.AFA/WS/MIB/NGP (A3512) - IPAS AU Code: 3406-SECR ( PO Cont.No.566 )

Accrual Accounting Code: 2072123303 Description: 2072123303-Workshop Manufacturing

Consignee Postal Address Contact Nos.

14 094353 SSE/Draw and Buffering Gear 9665758020

Copy to: 1. Consignees. 2. Inspecting Authority

6.GST Jurisdictional Officer:

You might also like

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.