DELHI METRO RAIL CORPORATION LTD.
(A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI)
(
)
Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001
Ph. No.:23417910-12, Fax: 23418413
PURCHASE ORDER/
Purchase Order No./
Tender No./
Vendor No./
To/
52011975
RS11010154
100338
Date/
:07.06.2016
Tender Opened on/
:
Delivery Address/
:
MAIN STORES, SHASTRI PARK TRAIN DEPOT
DMRC, EAST APPROACH ROADSHASTRIPARK
DELHI-110053
Ph: 01122560151Extn:15708-707
:
M/s UNIVERSAL TRADERS & ELECTRICALS
WZ-57 Sri Nagar, Shakur Basti
New Delhi-110034
Ph.:011-27181774.
Your Offer No./
E-TENDER
Dated/
: 06.06.2016
Your offer cited above has been accepted for supply of the items mentioned below.Kindly arrange to deliver the material
to the consignee with the terms and conditions as follows:
______________________________________________________________________
S.No.
Description
Plant
Qty/Unit
/
Rate (INR)
(INR)
GrossAmt (INR)
(INR)
______________________________________________________________________
1
SHUNT FOR PANTOGRAPH WITH THIMBLE 10 INC
CRIMPED ON BOTH ENDS, SMALL SIZE,
LENGTH APPROX 10 INCHES
MATERIAL-COPPER (TINNED)
Material no. : 23090085
LN01
25.000NO
350.00
8,750.00
LN01
31.000NO
350.00
10,850.00
LN03
200.000NO
350.00
LN03
250.000NO
350.00
Delivery Date : 11.08.2016
Taxes :VAT 12.5%
2
SHUNT FOR PANTOGRAPH WITH THIMBLE 10 INC
CRIMPED ON BOTH ENDS, SMALL SIZE,
LENGTH APPROX 10 INCHES
MATERIAL-COPPER (TINNED)
Material no. : 23090085
Delivery Date : 30.05.2017
Taxes :VAT 12.5%
3
SHUNT FOR PANTOGRAPH WITH THIMBLE 10 INC
70,000.00
CRIMPED ON BOTH ENDS, SMALL SIZE,
LENGTH APPROX 10 INCHES
MATERIAL-COPPER (TINNED)
Material no. : 23090085
Delivery Date : 11.08.2016
Taxes :VAT 12.5%
4
SHUNT FOR PANTOGRAPH WITH THIMBLE 10 INC
87,500.00
CRIMPED ON BOTH ENDS, SMALL SIZE,
LENGTH APPROX 10 INCHES
MATERIAL-COPPER (TINNED)
Material no. : 23090085
Delivery Date : 30.05.2017
Taxes :VAT 12.5%
5
SHUNT FOR PANTOGRAPH WITH THIMBLE 1 FEET
23,250.00
CRIMPED ON BOTH ENDS, BIG SIZE, LENGTH
APPROX 1 FEET
MATERIAL-COPPER (TINNED)
Material no. : 23090084
Delivery Date : 11.08.2016
LN01
25.000NO
930.00
DELHI METRO RAIL CORPORATION LTD.
(A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI)
(
)
Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001
Ph. No.:23417910-12, Fax: 23418413
PURCHASE ORDER/
Purchase Order No./
52011975
Date/
:07.06.2016
LN01
31.000NO
LN03
100.000NO
930.00
LN03
125.000NO
930.00
Taxes :VAT 12.5%
6
SHUNT FOR PANTOGRAPH WITH THIMBLE 1 FEET
28,830.00
CRIMPED ON BOTH ENDS, BIG SIZE, LENGTH
APPROX 1 FEET
MATERIAL-COPPER (TINNED)
Material no. : 23090084
930.00
Delivery Date : 30.05.2017
Taxes :VAT 12.5%
7
SHUNT FOR PANTOGRAPH WITH THIMBLE 1 FEET
93,000.00
CRIMPED ON BOTH ENDS, BIG SIZE, LENGTH
APPROX 1 FEET
MATERIAL-COPPER (TINNED)
Material no. : 23090084
Delivery Date : 11.08.2016
Taxes :VAT 12.5%
8
SHUNT FOR PANTOGRAPH WITH THIMBLE 1 FEET
116,250.00
CRIMPED ON BOTH ENDS, BIG SIZE, LENGTH
APPROX 1 FEET
MATERIAL-COPPER (TINNED)
Material no. : 23090084
Delivery Date : 30.05.2017
Taxes :VAT 12.5%
______________________________________________________________________
T O T A L : (INR).
438,430.00
[ RUPEES FOUR LAKH THIRTY-EIGHT THOUSAND FOUR HUNDRED THIRTY AND ZERO PAISE ONLY ]
______________________________________________________________________
TERMS & CONDITIONS/
* Header Text :
* Header Note :
* Terms of Delivery :
* Terms of Payment :
* Delivery :
* Consignee:
* Inspection :
* Paying Authority :
Total value of purchase order is Rs.493,233.75/-(Inclu of [email protected]%).
Any changes in taxes & duties shall be levied on actuals at the
time of delivery of material if delivered within D.P.
Quantity Tolrance: +/- 10%.
PR No.11010153 & 11010154. (B.H. 6.00A & 6.00C).
Material to be delivered as follows:
1. Item no.1, 2, 5 & 6 to be delivered at Shastri Park Depot.
2. Item no.3, 4, 7 & 8 to be delivered at Nazafgarh Depot.
100% after receipt & acceptance of material through E-payment.
Delivery Schedule:
1.Within 8 weeks from the date of issue of purchase order for item no.1,
3, 5 & 7.
2.Within 8 weeks from 01.04.2017 for item no. 2, 4, 6 & 8.
ACOS/DEPOT.
By consignee.
DELHI METRO RAIL CORPORATION LTD.
(A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI)
(
)
Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001
Ph. No.:23417910-12, Fax: 23418413
PURCHASE ORDER/
Purchase Order No./
* Sales Tax
Registration No. :
52011975
Date/
:07.06.2016
GM/F/O&M through Dy.COS.
Firm is requested to mention their LST No./CST No./WCT No. on the bills while submitting their
bills for payment.
Other terms & condition will be as per DMRC's tender. This concludes the contract.
/
COS/Dy.COS/SMM/AMM
/( ./
.)