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./ ! 35002464 Date/ "# :22.07.2016 Tender No./ ! IT2544-A Tender Opened on/ 52: Vendor No./ ! 104223 GSTIN: 07AADCG8807H1ZI To/ : Delivery Address/ : M/s Galaxy Infoserv Pvt. Ltd DELHI METRO RAIL CORPORATION LIMITED 95, Bhagwan Nagar,Ashram ,New Delhi Fire Bridage Lane, Barakhamba Road -110014 New Delhi-110001 Ph.:2634013526349699. GSTIN: Your Offer No./ ! E-TENDER Dated/ "# : 14.07.2016 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 UTM device with 3 years comprehensive COOF 1.000NO 145,400.00 145,400.00 HSN/SAC Material no. : Onsite warranty and support from OEM as per ANNEXURE-A, To be delivered at jaipur. Delivery Date : 19.08.2016 Taxes :VAT 5% 2 UTM device with 3 years comprehensive COOF 1.000NO 145,400.00 145,400.00 HSN/SAC Material no. : Onsite warranty and support from OEM as per ANNEXURE-A, To be delivered at jaipur. Delivery Date : 19.08.2016 Taxes :VAT 5% ______________________________________________________________________ T O T A L : (INR). 290,800.00 Total Tax values : Grand total: [ RUPEES TWO LAKH NINETY THOUSAND EIGHT HUNDRED AND ZERO PAISE ONLY ] ______________________________________________________________________ TERMS & CONDITIONS/ * Header Text : Indent No.-2544 Tender No.- DMRCIT2544-A * Terms of Delivery : Material to be delivered at following delivery addresses- 1 no. at O/o AGM Electrical, DMRC, Groundfloor, Old PHQ Building,Jaleb Chowk, Badi Chaupar,Jaipur and remaining 1 no. at Delhi Metro Rail Corporation C/o- Jaipur Metro 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./ ! 35002464 Date/ "# :22.07.2016 Rail Corporation, 3rd Floor, Kanji Bhawan,Udhyog Bhawan premises, ilak Marg, C-Scheme, Jaipur-302005 Telephone no.-0141-5192115 * Terms of Payment : 100% payment after receipt and acceptance of the material. Total value of the PO is Rs.305,340/- (Incl. of all) * Warranties : Warranty- 3 years comprehensive onsite warranty and support from OEM. * Delivery : Within 4 weeks from the date of issue of the PO. * Consignee: ASE/IT * Inspection : By Consignee * Paying Authority : GM/F/DMRC 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 .