Delhi Metro Rail Corporation Ltd. "#$ % &' ( )*+,-
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./ ! 53012416 Date/ "# :27.04.2017 Tender No./ ! RS11010773 Tender Opened on/ 52: Vendor No./ ! 101472 GSTIN: 20AABCT0596J1ZG To/ : Delivery Address/ : M/s Timken India Limited MAIN STORES, SHASTRI PARK TRAIN DEPOT Bara, PO-Agrico DMRC, EAST APPROACH ROADSHASTRIPARK Jamshedpur, Jharkhand-831009 DELHI-110053 Ph.:26850180. Ph: 01122560151Extn:15708-707 GSTIN:
Your Offer No./ ! E-TENDER Dated/ "# : 23.03.2017 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 SP 130 Bearing Assy 90928 LN01 38.000NO 28,470.00 1,081,860.00 HSN/SAC Material no. : 23020008
SP 130-H127746X catridge tapered roller Delivery Date : 27.08.2017 ______T O T A L : (INR). 1,081,860.00 Total Tax values : Grand total:
[ RUPEES TEN LAKH EIGHTY-ONE THOUSAND EIGHT HUNDRED SIXTY AND ZERO PAISE ONLY ] ______TERMS & CONDITIONS/ * Header Text : Amendment-1: Existing entry: Total value of purchase order is INR 12,84,032.56/- Incl. of [email protected]% & [email protected]%. Any changes in taxes & duties will be levied on actual against documentary proof at the time of supply of material if supplied within delivery period. Amended Entry: Total value of purchase order is INR 12,76,594.80/- Incl. of IGST@18%. Any changes in GST will be levied on actual against documentary proof at the time of supply of material if supplied within delivery period. * Header Note : PR No.11010773 (B.H.6.00A) * Terms of Delivery : Material to be delivered at Shastri Park Depot. * Terms of Payment : 100% after receipt & acceptance of material through E-payment. * Warranties : 18 months from the date of supply or 12 months from the date of installation/commissioning of material whichecer is earlier. * Other Contractual Stipulations : Firm has agreed the following declaration: 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./ ! 53012416 Date/ "# :27.04.2017 "The Basic rates of items quoted/mentioned for the new GST tax regime have been worked out after due consideration of passing to purchaser, all the benefits of input tax credits applicable on input raw materials as well as input services" Further Firm has to submit following declaration along with the bills: "We hereby declare that additional set off/ input tax credit to the tune of Rs__ has accrued after submission of our offer in the previous tax regime due to the implantation of GST and accordingly the same is being passed on to the purchaser and to that effect the payable amount may be adjusted" * Delivery : within 4 months from the date of issue of purchase order. Material will be supplied by the firm at DMRC depot in Delhi from Jamshedpur or Chennai plant. * Consignee: ACOS/SPD. * Inspection : By consignee. * Paying Authority : GM/F/O&M 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