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DELHI METRO RAIL CORPORATION LTD. #$%& '( ) *+,-./ (A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI) (0 1 #$%& 2 !34 5) Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001 Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150 PURCHASE ORDER/ Purchase Order No./ !" 35003040 Date/ #$ ! :16.04.2019 Tender No./ !" MNPNJFX18 Tender Opened on/ 63 : Vendor No./ !" 401953 GSTIN: 07AATPS8673C1Z1 To/ : Delivery Address/ : M/s DASHMESH BODY BUILDERS DELHI METRO RAIL CORP LIMITED 3136-37 OPP. ROSHANARA ROAD NEW DELHI-110007 Ph.:011-23827644-.... GSTIN: Your Offer No./ !" E-TENDER Dated/ #$ ! : 03.04.2019 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 Potrtable Jib crane LN09 1.000NO 147,130.00 147,130.00 Material no. : HSN/SAC : Delivery Date : 09.07.2019 ______________________________________________________________________ T O T A L : (INR). 147,130.00 Grand total: [ RUPEES ONE LAKH FORTY-SEVEN THOUSAND ONE HUNDRED THIRTY AND ZERO PAISE ONLY ] ______________________________________________________________________ TERMS & CONDITIONS/ * Header Text : Indent no NJFX/M&P/18 * Terms of Delivery : Within 12 weeks from the date of issue of PO * Terms of Payment : 1.100% Payment against receipt, inspection and acceptance of material by the consignee at destination 2. Total value of P.O is Rs. 173,613.40 ( incl of freight@INR 2065/unit and GST@18%) * Warranties : As per tender * Delivery : Firm shall deliver the item at Najafgarh Extension Depot. * Consignee: DGM/RS/Najafgarh Extension Depot * Inspection : By Consignee * Paying Authority : ED/F/DMRC * Sales Tax Registration No. : Firm is requested to mention their GST No./HSN No./SAC No. on the bills while submitting their bills for payment. DELHI METRO RAIL CORPORATION LTD. #$%& '( ) *+,-./ (A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI) (0 1 #$%& 2 !34 5) Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001 Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150 PURCHASE ORDER/ Purchase Order No./ !" 35003040 Date/ #$ ! :16.04.2019 Other terms & condition will be as per DMRC's tender. This concludes the contract. COS/Dy.COS/SMM/AMM 0!/ ! /5 0!/ ! /(./7 .) 8& 9!: .

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