Delhi Metro Rail Corporation Ltd. !" #$% &'()* +

DELHI METRO RAIL CORPORATION LTD. !" #$% &'()*+ (A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI) (, - . /0 1) Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001 Ph. No.:23417910-12, Fax: 23418413 PURCHASE ORDER/ 2 Purchase Order No./ 2 52010396 Date/ :11.05.2015 Tender No./ #$ 11008292 Tender Opened on/ #$ 3/: Vendor No./ 101696 To/ : Delivery Address/ : M/s INDERSONS MAIN STORE NAJAFGARH TRAIN DEPOT H-10 Main Market, Rajouri Garden NEAR SAI BABA MANDIR NAJAF GARH New Delhi-110027 NEW DELHI-110043 Ph.:011-25440456. Ph: 01125321334Extn:71726 32 Fax: 01125321334Extn: 71726 32 Your Offer No./ NIL Dated/ : 30.04.2015 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 MOTER MECHNISM 220-240 V LN03 1.000NO 52,250.00 52,250.00 MODEL NO SACE S6N 630 MAKE ABB Material no. : 47240006 Delivery Date : 21.07.2015 Taxes :VAT 12.5% 2 MCB(TPN)63 Amps,make Hager LN01 35.000NO 1,024.00 35,840.00 Material no. : 65790304 Delivery Date : 21.07.2015 Taxes :VAT 5% 3 MCB(TPN)63 Amps,make Hager LN02 30.000NO 1,024.00 30,720.00 Material no. : 65790304 Delivery Date : 21.07.2015 Taxes :VAT 5% 4 MCB(TPN)63 Amps,make Hager LN03 10.000NO 1,024.00 10,240.00 Material no. : 65790304 Delivery Date : 21.07.2015 Taxes :VAT 5% 5 MCB(TPN)63 Amps,make Hager LN03 7.000NO 1,024.00 7,168.00 Material no. : 65790304 Delivery Date : 21.07.2015 Taxes :VAT 5% 6 MCB(TPN)63 Amps,make Hager LN05 20.000NO 1,024.00 20,480.00 Material no. : 65790304 Delivery Date : 21.07.2015 Taxes :VAT 5% 7 MCB(TPN)63 Amps,make Hager LN06 25.000NO 1,024.00 25,600.00 Material no. : 65790304 Delivery Date : 21.07.2015 Taxes :VAT 5% 8 Automatic Source transfer system LN05 3.000NO 39,495.00 118,485.00 SPECIFICATION : ATS 021 MAKE : ABB Material no. : 42050094 Delivery Date : 21.07.2015 Taxes :VAT 12.5% DELHI METRO RAIL CORPORATION LTD. !" #$% &'()*+ (A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI) (, - . /0 1) Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001 Ph. No.:23417910-12, Fax: 23418413 PURCHASE ORDER/ 2 Purchase Order No./ 2 52010396 Date/ :11.05.2015 ______________________________________________________________________ T O T A L : (INR). 300,783.00 [ RUPEES THREE LAKH SEVEN HUNDRED EIGHTY-THREE AND ZERO PAISE ONLY ] ______________________________________________________________________ TERMS & CONDITIONS/ #$ 245 * Header Text : Total value of purchase order is Rs.3,28,627.28 (Incl of VAT @ 12.5% for item no.1 and 8 and VAT @ 5% on item no. 2 to 7) * Header Note : PR No.is 11008290,11008144 and 11007763 * Terms of Delivery : Material is to be supplied by the firm at Various depots within Delhi. * Terms of Payment : 100% after receipt and dacceptance of material. * Delivery : Within 4 to 6 weeks from the date of issue of purchase order. * Consignee: For item no.1,4 & 5,DCOS/NAJAFGARH DEPOT Contact person- Mr.S.Kumar, Mob.-09650003727. Delhi Metro Rail Corporation Ltd. Najafgarh Train Depot Near Sai Baba Temple Najafgarh Delhi-110043. For item no. 2,DCOS/SHASTRI PARK Contact person- Ms.Geeta Bahuguna,Mob.-09868853140. Delhi Metro Rail Corporation Ltd. Shastri Park Train Depot Shastri Park Delhi-110053. For item no.3,DCOS/KHYBER PASS DEPOT Contact person- Mr.Kapil Sharma, Mob.-09868204021. Delhi Metro Rail Corporation Ltd. Khyber Pass Train Depot (Near BD Estate) Timarpur Delhi-110054. For item no. 6 & 8,DCOS/MUNDKA DEPOT Contact person- Mr.Balaji, Mob-9716157774. Delhi Metro Rail Corporation Ltd. Mundka Train Depot Main Rohtak Road Mundka Delhi-110041. For item no.7,DCOS/SARITA VIHAR DEPOT Contact person- Mr.Sameer Dey, Mob.-09910045025. Delhi Metro Rail Corporation Ltd. Sarita Vihar Train Depot Mathura Road Sarita Vihar Delhi-110044. * Inspection : By Consignee. * Paying Authority : GM/F/O&M. DELHI METRO RAIL CORPORATION LTD. !" #$% &'()*+ (A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI) (, - . /0 1) Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001 Ph. No.:23417910-12, Fax: 23418413 PURCHASE ORDER/ 2 Purchase Order No./ 2 52010396 Date/ :11.05.2015 * Sales Tax Registration No. : Firm is requested to mention their LST No./CST No./WCT No. on the bills while submitting their bills for payment. Other terms & condition will be as per DMRC's tender. This concludes the contract. COS/Dy.COS/SMM/AMM ,+ #$ /1 ,+ #$ /(./6.)7 89 .

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