Delhi Metro Rail Corporation Ltd. !" #$% &'()* +
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DELHI METRO RAIL CORPORATION LTD. !" #$% &'()*+ (A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI) (, - . /0 1) Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001 Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150 PURCHASE ORDER/ 2 Purchase Order No./ 2 34000194 Date/ :14.01.2019 Tender No./ #$ MNPJPR74A Tender Opened on/ #$ 3/: Vendor No./ 406931 GSTIN: 27AAACG3661L1ZG To/ : Delivery Address/ : M/s Gemini Power Hydraulics Pvt. Ltd. DMRC GEMINI HOUSE, BUS DEPOT LANE. DEONA old police head quater building,near Mumbai, Maharashtra-400088 city palace and fro off Ph.:022-66819999. -302002 GSTIN: Your Offer No./ E-TENDER Dated/ : 03.01.2019 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 Supply of Articulated Boom Lift platform 2001 1.000SET 5,475,915.00 5,475,915.00 Vehicle as per Particular specification for Mansarovar Depot, Jaipur Material no. : HSN/SAC : Delivery Date : 15.07.2019 2 Supply of Spares and O&M documentation 2001 1.000SET 62,560.00 62,560.00 for Defect Liability Period of Articulated Boom Lift platform Vehicle for Mansarovar Depot, Jaipur Material no. : HSN/SAC : Delivery Date : 15.07.2019 3 Erection, Testing, Commissioning and 2001 1.000SET 30,000.00 30,000.00 integrated testing commissioning of Articulated Boom Lift platform Vehicle and Training to JMRC staff and other obligations as mentioned in schedule of requirement for Mansarovar Depot, Jaipur Material no. : HSN/SAC : Delivery Date : 15.07.2019 4 Maintenance of Articulated Boom Lift 2001 1.000SET 50,000.00 50,000.00 platform Vehicle for 24 Months of DLP as mentioned in schedule of requirement for Mansarovar Depot, Jaipur Material no. : HSN/SAC : Delivery Date : 15.07.2021 ______________________________________________________________________ T O T A L : (INR). 5,618,475.00 DELHI METRO RAIL CORPORATION LTD. !" #$% &'()*+ (A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI) (, - . /0 1) Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001 Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150 PURCHASE ORDER/ 2 Purchase Order No./ 2 34000194 Date/ :14.01.2019 Grand total: [ RUPEES FIFTY-SIX LAKH EIGHTEEN THOUSAND FOUR HUNDRED SEVENTY-FIVE AND ZERO PAISE ONLY ] ______________________________________________________________________ TERMS & CONDITIONS/ #$ 245 * Header Text : Indent no-JP/M&P/074 * Header Note : Above rates are on FOR basis upto Mansarovar Depot of Jaipur Metro. * Terms of Delivery : Delivery period- Within 180 days from the date of issue of PO. * Terms of Payment : 1.Payment terms: As per tender. 2.Total value of P.O is Rs. 66,29,800.50 (incl of GST) 3.Statuary variation in taxes and duties will be allowed within original delivery period on production of documentary evidence. * Warranties : Warranty- as per tender. * Guarantees : Performance Bank Guarantee- as per tender * Other Contractual Stipulations : The rates for Optional recommended spares are frozen rates for 3 years after DLP. * Delivery : Firm shall deliver the material at Mansarovar Depot of Jaipur Metro. * Consignee: Manager/RS/Mansarovar 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. Other terms & condition will be as per DMRC's tender. This concludes the contract. COS/Dy.COS/SMM/AMM ,+ #$ /1 ,+ #$ /(./6.)7 89 .