METRO 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, -110001 Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150

PURCHASE ORDER/  

Purchase Order No./    ! 52013791 Date/ "#   :23.06.2017 Tender No./   ! SNT4697-B Tender Opened on/  52: Vendor No./    ! 104930 GSTIN: 06BNBPM4504J1Z6 To/ : Delivery Address/     : M/s CommonBee Technologies RAIL CORPORATION Shop No 19 20/2 YMCA Chowk, Mathur LN02 CHAWRI BAZAR METRO ST Faridabad-121006 Ph.:8826737711. GSTIN:

Your Offer No./     ! E-TENDER Dated/ "#   : 24.04.2017 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 BNA Power Data Cable LN02 15.000NO 639.00 9,585.00 HSN/SAC Material no. :

Delivery Date : 21.07.2017 Taxes :0% Input Tax ______T O T A L : (INR). 9,585.00 Total Tax values : Grand total:

[ RUPEES NINE THOUSAND FIVE HUNDRED EIGHTY-FIVE AND ZERO PAISE ONLY ] ______TERMS & CONDITIONS/    * Header Text : Indent No.-4697 * Header Note : B.H.-3.00C-I to VI * Terms of Delivery : Material to be delivered at SE/S&T/Chawari Bazar Metro Station. * Terms of Payment : 100% payment after receipt and acceptance of the material. Total value of the PO is Rs. 9,585/- (Incl. of all taxes). (Any changes in taxes & duties shall be levied on actuals at the time of delivery of material if delivered within D.P.) * Warranties : 12 month warranty from the date of supply. * Other Contractual Stipulations : GST NO.-07AAACD3254A2ZA * Delivery : Within 4 week from the date of issue of the PO. * Consignee: SE/S&T Indented By- Sr.DGM/S&T-IV * Inspection : 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./    ! 52013791 Date/ "#   :23.06.2017 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