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./ ! 36004156 Date/ "# :15.11.2017 Tender No./ ! 3320&3321 Tender Opened on/ 52: Vendor No./ ! 101393 GSTIN: 07ABGFS1547M1ZT To/ : Delivery Address/ : M/s Simplex Business Systems DELHI METRO RAIL CORPORATION LTD. 70 Shivaji Marg, Najafgarh Road Ind Metro Bhawan , 13Fire Brigade Lane , New Delhi-110015 Barakhamba Road Ph.:9810031296. NEW DELHI-110001
GSTIN:
Your Offer No./ ! NIL Dated/ "# : 15.11.2017 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 Numero Uno main desk RHS Mobile Pedestal COOF 1.000NO 65,906.10 65,906.10 HSN/SAC Material no. :
plus ERU with pedestal & KBDT plus CPU trolly Delivery Date : 13.12.2017 2 Elite 2 seater sofa COOF 1.000NO 18,578.70 18,578.70 HSN/SAC Material no. :
Delivery Date : 13.12.2017 ______T O T A L : (INR). 84,484.80 Total Tax values : Grand total:
[ RUPEES EIGHTY-FOUR THOUSAND FOUR HUNDRED EIGHTY-FOUR AND EIGHTY PAISE ONLY ] ______TERMS & CONDITIONS/ * Header Text : Indnet No 3320 & 3321 Dtd: 10.11.2017 * Terms of Delivery : Material to be delivered by the firm to PM-5C, CPM-5, Airport Express Metro Staion, Dhaula Kuan, New Delhi-10 * Terms of Payment : 1) 100% payemnt after receipt and acceptance of material through e-payement. 2) The total value of purchase order is Rs 99,692.06 (incl of GST@28%) * Warranties : One year from the date of billing * Assets : The items are asset in nature * Delivery : Within 4 weeks from the date of issue of purchase order * Consignee: 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./ ! 36004156 Date/ "# :15.11.2017 CPM-5 Chitiz Kumar, Dhaula Kuan, Airport Express Stn * Inspection : by consignee * Paying Authority : ED/F/DMRC * 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