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JINDAL-Stainless-Rly-2 Dt. 01-10-2024

Jindal steel

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Pradip Hembrom
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44 views2 pages

JINDAL-Stainless-Rly-2 Dt. 01-10-2024

Jindal steel

Uploaded by

Pradip Hembrom
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Government of India

Ministry of Railways
(Railway Board)
3, Koilaghat Streot
Kolkata-700001
e-mail drsistlybdkol@gmail com
No DRS/Steel/JINDALISS/24-26
Date:-01.10.2024
Mis JINDAL Stainless Ltd,
JindalCentre,
12, Bhikaji Cama Place,
New Delhi-110 066.
Dear Sirs.
Supply Order No-JINDAL-Stainless-Rly-2 (11971)
Sub: - Supply of Stainless Steel to specification IRSM-44/97 against RBC
No. RS(S)W51/2024/7701/05/11971 dtd 27.03.2024 & Amdt. No.1
dtd.23.04.2024.
Against the subject contract you are requested to supply 1230 MT of Stainless Steel
Sheets to various consignee. Consignee particulars, sizes, quantities and other
details are
as per enclosure attached (one page).

Inspecting Authority - Material will be inspected by Quality department of the plant


and material wil be supplied along with Mill's Test Certificate.
Delivery period is as per the subject Contract.
In terms of EDRS(S)/Rly. Bd's letter no. RS(S)/2018/Misc. dtd.31.12.18- "It is advised
that as sOon as supply orders are released by Railway Board, Zonal Rlys. and PUs
should
immediately place the covering purchase order for timely accountal of material received
against Railway Board Contracts". Consignee production units should issue covering POs
and Receipt Notes against M/s. Jindal's IREPS vendor code no. 78459.
Supply particulars may please be intimated to this office & to the consignees on
monthly basis.
Yours sincerely.

(sBhatacharya)
DirectoRS (1&S)
Copy to:
* Principal Financial Advisor (SAB), Northern Railway/New Delhi-Paying authority.
EDRS(S)/Rly. Bd/NDLS.
PCMM:
Consignee:
(S. Bhattacharya)
Director/RS (1&S)
Enclosure to Supply order no
JINDAL-Stainless-Riy. -2 dated 01.10.2024 against RBC no.11971 dt. 27.03.2024 on M/s. JINDAL.
CSN TSN RSN Specn. Size(mmn) indent No Date
Consignee Rly. aty. (MT)
2 SSO3 IRSM-44/97 3x1250x2800 7231226702184 15 04.2024 Dy CMMILILUAH ER 14

2 SSO3 IRSM-44/97 3x1250x2800 7241226704968 10.09.2024 ER 13


Dy.CMM/LILUAH
2 Ss03 C IRSM-44/97 4x1250x2900 7241240705155 24.09.2024 Dy.CMM/LILUAH ER 67

2 SSO3 IRSM-44/97 4x1250x2900 7241240705155 24.09.2024 ER 230


Dy.CMMIJamalpur
2 SS03 IRSM-44/97 4x1250x3000 90233109701550 01.04.2024 AMM/ROH Stores/BNDM SER 84

2 SS03 f IRSM-44/97 4x1250x3000 90233109701550 01.04.2024 SER 46


AMM(DGSD)/ADRA
2 SS03 IRSM-44/97 4x1250x3000 90233109701550 01.04.2024 AMM/ROH Stores/BKSC SER 41

2 SSO3 h IRSM-44/97 4x1250x3000 90245007702659 02.07.2024 AMM/ROH Stores/BKSC SER 25

2 SS03 IRSM-44/97 4x1250x3050 90241090701472 02.05.2024 Dy.CMMWRS/Kota WCR 700

2 SS03 8x1000/1200/
IRSM-44/97 90245009703132 06.08.2024 SEWRS/ADRA SER 10
1250x2800
2 Total 1230

Grand Total 1230

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