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./ ! 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 DELHI METRO 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 .

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