DELHI RAIL CORPORATION LTD. "#$% &'  ( )*+,-. (A JOINT VENTURE OF GOVERNMENT OF AND GOVT. OF DELHI) (/  0 "#$%   1  23 4) Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001 Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150

PURCHASE ORDER/  

Purchase Order No./    ! 35002464 Date/ "#   :22.07.2016 Tender No./   ! IT2544-A Tender Opened on/  52: Vendor No./    ! 104223 GSTIN: 07AADCG8807H1ZI To/ : Delivery Address/     : M/s Galaxy Infoserv Pvt. Ltd RAIL CORPORATION LIMITED 95, Bhagwan Nagar,Ashram ,New Delhi Fire Bridage Lane, Barakhamba Road -110014 New Delhi-110001 Ph.:2634013526349699. GSTIN:

Your Offer No./     ! E-TENDER Dated/ "#   : 14.07.2016 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), GrossAmt (INR)       /   (INR)  (INR)

______1 UTM device with 3 years comprehensive COOF 1.000NO 145,400.00 145,400.00 HSN/SAC Material no. :

Onsite warranty and support from OEM as per ANNEXURE-A, To be delivered at . Delivery Date : 19.08.2016 Taxes :VAT 5% 2 UTM device with 3 years comprehensive COOF 1.000NO 145,400.00 145,400.00 HSN/SAC Material no. :

Onsite warranty and support from OEM as per ANNEXURE-A, To be delivered at jaipur. Delivery Date : 19.08.2016 Taxes :VAT 5% ______T O T A L : (INR). 290,800.00 Total Tax values : Grand total:

[ RUPEES TWO LAKH NINETY THOUSAND EIGHT HUNDRED AND ZERO PAISE ONLY ] ______TERMS & CONDITIONS/    * Header Text : Indent No.-2544 Tender No.- DMRCIT2544-A * Terms of Delivery : Material to be delivered at following delivery addresses- 1 no. at O/o AGM Electrical, DMRC, Groundfloor, Old PHQ Building,Jaleb Chowk, Badi Chaupar,Jaipur and remaining 1 no. at Delhi Metro Rail Corporation C/o- Jaipur Metro DELHI METRO RAIL CORPORATION LTD. "#$% &'  ( )*+,-. (A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI) (/  0 "#$%   1  23 4) Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001 Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150

PURCHASE ORDER/  

Purchase Order No./    ! 35002464 Date/ "#   :22.07.2016 Rail Corporation, 3rd Floor, Kanji Bhawan,Udhyog Bhawan premises, ilak Marg, C-Scheme, Jaipur-302005 Telephone no.-0141-5192115 * Terms of Payment : 100% payment after receipt and acceptance of the material. Total value of the PO is Rs.305,340/- (Incl. of all) * Warranties : Warranty- 3 years comprehensive onsite warranty and support from OEM. * Delivery : Within 4 weeks from the date of issue of the PO. * Consignee: ASE/IT * Inspection : By Consignee * Paying Authority : GM/F/DMRC through Dy.COS * Sales Tax Registration No. : 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 / .  /4 / .  /(./6.)7% 8 9