Signature Not

Verified
CENTRAL RAILWAY Digitally signed by
P.O.No.: 85245070102122 dated 26-AUG-24 PURCHASE ORDER (NON-STOCK) AJEET KUMAR YADAV
Date: 2024.08.26
To, From, 11:48:13 IST
Reason: Signed P.O.
HINDUSTAN GLASS WORKS LIMITED- Carriage Workshop matunga Location: IREPS-CRIS
ALLAHABAD Central Railway, Matunga
G.T. ROAD, BAMRAULI, ALLAHABAD, Uttar Mumbai
Pradesh, India, 211012 400019
( vcode::2698 ) Ph.:02224371402
( Industry type : Other Industries ) Website: https://www.ireps.gov.in/
Ph.: 05322580134,919992533440
Email: marketing@safexhgw.com
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.17125817 dated 12/08/24 against this office Tender No.85245070A opened on
13/08/24, 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.61,360.00 (Rupees Sixty-One Thousand Three Hundred Sixty only)
SVC :APPLICABLE, PVC :NOT APPLICABLE, Safety : NO, Option Clause : NOT APPLICABLE, Time Preference :
NOT APPLICABLE
PL No :
Item Qty : 1000 Nos. Inspection agency : Consignee
334503310012
Description : Window Lock Assembly (Male & Female) for LHB Non AC coach as per drg. no. JUDW/MECH/23-806.
( Warranty Period : Upto 30 months from the date of supply)
Basic Rate: Rs. 52.00 (Rupees Fifty-Two only)
DELIVERY SCHEDULE Other
PO Freight
Consignee S.Tax/VAT Charges
Sr. Commence Complete Ordered Qty. Charges
II
C SCHEDULE SHOP MTN 10/10/24 1,000.000 GST @
001 -- --
18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch By Road
3 Payment Terms 100% payment against R-Note
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 Statutory Variation Clause Applicable
7 Contact Details For purchase related queries contact 9869117503 , for material delivery related queries
mechanical 9987648739/ Electrical 9029013553/ EL-EMU 9969428143
8 Payment Mode: RTGS/NEFT
Bank Account No: 00030330021576
IFSC Code: HDFC0000003; Bank Name: HDFC; Bank Address: 209-214, KAILASH BUILDING 26, KASTURBA
GANDHI MARG, NEW DELHI-110001 , NEW DELHI, Delhi , India, 110001
Digitally Signed by AJEET KUMAR YADAV, ADMM
MTN
ammimtn@cr.railnet.gov.in
[PO.Key: 6054648; ;Autogenerated PO(non- for DY CMM [CWE] MTN
editable)] for and on behalf of the President of India

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 CENTRAL RAILWAY
P.O.No.: 85245070102122 dated 26-AUG-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.
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 : WAO/MTN (A3501) - IPAS AU Code: 0112-CR ( PO Cont.No.2306 )

C SCHEDULE SHOP
CR-092435-24-00021
334503310012 MTN, CR 001 00870112 61,360.00
dt. 03/01/24
DY.CME-R

Accrual Accounting Code: 0000003409 Description: Transfer Divisional

GST ITC Flag: T4 Description:Full ITC (Input goods or services used exclusively for supplying
taxable goods or services)

Consignee Postal Address Contact Nos.

01 092435 C SCHEDULE SHOP MTN

C SCHEDULE SHOP MTN Office of Chief Workshop Manager Carrage Workshop, Central
Railway Matunga Mumbai 400019. , MATUNGA
Digitally Signed by AJEET KUMAR YADAV, ADMM
MTN
ammimtn@cr.railnet.gov.in
[PO.Key: 6054648; ;Autogenerated PO(non- for DY CMM [CWE] MTN
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: MANAGING
DIRECTOR,
Address: M/S HINDUSTAN GLASS
WORKS LTD., ADDRESS - G. T
ROAD, BAMRAULI, PRAYAGRAJ,
UTTAR PRADESH-211012,
BAMRAULI, Uttar Pradesh, India,
211012,
EmailId:
kunalgupta@safexhgw.com)

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