METRO RAIL CORPORATION LTD. #$%& '(  ) *+,-./ (A JOINT VENTURE OF GOVERNMENT OF AND GOVT. OF DELHI) (0    1 #$%&    2 !34 5) Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, -110001 Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150

PURCHASE ORDER/  

Purchase Order No./   !" 35003618 Date/ #$ ! :13.10.2020 Tender No./  !" GEM 292249 Tender Opened on/  63 : Vendor No./  !" 108340 GSTIN: 06JFPPS4063Q1ZB To/ : Delivery Address/     : M/s PANTHERMAX RAIL CORPORATION 5B-76 NIT,NIT FARIDABAD Metro Bhawan,13, fire Brigade Lane FARIDABAD, -121001 NEW DELHI-110001 Ph.:. GSTIN:

Your Offer No./    !" GEM 292249 Dated/ #$ ! : 13.10.2020 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 ATTENDANCE REGISTER COOF 100.000NO 35.59 3,559.00

Material no. : HSN/SAC : Delivery Date : 28.10.2020 ______T O T A L : (INR). 3,559.00

Grand total:

[ RUPEES THREE THOUSAND FIVE HUNDRED FIFTY-NINE AND ZERO PAISE ONLY ] ______TERMS & CONDITIONS/    * Header Text : THE TOTAL VALUE OF PO IS RS 4200 INCLUDING GST * Header Note : GEM CONTRACT NO.-GEMC-511687772292249 * Terms of Delivery : ALL ITEMS ARE TO BE DELIVERED WITHIN DP * Terms of Payment : 100% AFTER RECEIPT & ACCEPTANCE * Delivery : ALL ITEMS ARE TO BE DELIVERED AT METRO BHAWAN * Consignee: SE/STORE * Inspection : INSPECTED 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. DELHI METRO RAIL CORPORATION LTD. #$%& '(  ) *+,-./ (A JOINT VENTURE OF AND GOVT. OF DELHI) (0    1 #$%&    2 !34 5) Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001 Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150

PURCHASE ORDER/  

Purchase Order No./   !" 35003618 Date/ #$ ! :13.10.2020 Other terms & condition will be as per DMRC's tender. This concludes the contract.

COS/Dy.COS/SMM/AMM 0!/  ! /5 0!/  ! /(./7 .) 8& 9!: