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./ ! 36004093 Date/ "# :24.07.2017 Tender No./ ! DMRC/ENV Tender Opened on/ 52: Vendor No./ ! 104869 GSTIN: 07AAMCA0523B1ZA To/ : Delivery Address/ : M/s Artisan Netcom India Pvt. Ltd. DELHI METRO RAIL CORPORATION LIMITED 7/30 Ground Floor, West Patel Nagar Fire Bridage Lane, Barakhamba Road New Delhi-110008 New Delhi-110001 Ph.:25882532. GSTIN:
Your Offer No./ ! PHY-TENDER Dated/ "# : 21.07.2017 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 Sony Projector Model No. VPL-DW240 COOF 1.000NO 38,200.00 38,200.00 HSN/SAC Material no. :
Delivery Date : 07.08.2017 ______T O T A L : (INR). 38,200.00 Total Tax values : Grand total:
[ RUPEES THIRTY-EIGHT THOUSAND TWO HUNDRED AND ZERO PAISE ONLY ] ______TERMS & CONDITIONS/ * Header Text : Indent No.-DMRC/ENV/2017/01 * Terms of Delivery : Material to be delivered at GM/Env., Laxmi Nagar, Delhi-110092 * Terms of Payment : 100% payment after receipt and acceptance of the material. Total value of the PO is Rs.48,896/- (Incl. of all taxes) * Warranties : 12 month warranty from the date of supply. * Delivery : Material to be delivered within 2 weeks from the date of issue of the PO. * Consignee: Office of CPM-4, DMRC site office, Seed Bed Park, Shakarpur, Delhi-110092 * Inspection : By Consignee * Paying Authority : ED/F * 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. 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./ ! 36004093 Date/ "# :24.07.2017
Other terms & condition will be as per DMRC's tender. This concludes the contract.
COS/Dy.COS/SMM/AMM / . /4 / . /(./6.)7% 8 9