DELHI METRO RAIL CORPORATION LTD. #$%& '( ) *+,-./ (A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI) (0 1 #$%& 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./ !" 52017661 Date/ #$ ! :14.11.2019 Tender No./ !" CMIS20662 Tender Opened on/ 63 : Vendor No./ !" 104474 GSTIN: 07AGQPJ2272B1ZK To/ : Delivery Address/ : M/s Siddharth Industries DMRC SHASTRI PARK OFFICE A-23, Upkar Society,Mayur Vihar,Ph- EAST APPROACH ROAD, SHASTRI PARK Delhi-110091.-110091 DELHI-110053 Ph.:9711069903. GSTIN: Your Offer No./ !" E-TENDER Dated/ #$ ! : 12.11.2019 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 Pool Table (Pool Table Size- 8ft X 4ft w SPOF 4.000SET 47,000.00 188,000.00 Pool Table (Pool Table Size-8ft X 4ft with one imported ball set, one cleaning brush, one dust cover, one cue stand, four cues, 12 chalks, 10 cue tips, lamp stand, one wooden triangle) Material no. : HSN/SAC : Delivery Date : 14.12.2019 ______________________________________________________________________ T O T A L : (INR). 188,000.00 Grand total: [ RUPEES ONE LAKH EIGHTY-EIGHT THOUSAND AND ZERO PAISE ONLY ] ______________________________________________________________________ TERMS & CONDITIONS/ * Header Text : Indent No 20662, dtd: 24.09.2019 * Header Note : Budget Head: 2.00A * Terms of Delivery : Material is to be delivered by the firm at Karkarduma Crew Control, Punjabi Bagh West Crew Control, Okhla Crew Control, Airport Line Crew Control (each one set) * Terms of Payment : 1) 100% payment after receipt and accetance of material through e-payment. 2) The total value of purchase order is Rs 2,21,840.00 (Incl of GST@18%) * Warranties : 12 months from the date of supply of material. * Delivery : Within 1 month from the date of issue of purchase order * Consignee: AM/TO DELHI METRO RAIL CORPORATION LTD. #$%& '( ) *+,-./ (A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI) (0 1 #$%& 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./ !" 52017661 Date/ #$ ! :14.11.2019 * Inspection : by consignee * Paying Authority : GM/F/DMRC through Dy COS * 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. 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!: .