DELHI METRO RAIL CORPORATION LTD. ! "# $%& '()*+, (A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI) (- . ! / 01 2) Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001 Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150 PURCHASE ORDER/ 3 Purchase Order No./ 3 35003110 Date/ :04.07.2019 Tender No./ $% DMRCIT2856 Tender Opened on/ $% 40 : Vendor No./ 106965 GSTIN: 07AAACQ1105B1ZA To/ : Delivery Address/ : M/s Transtek Infoways Pvt. Ltd. DELHI METRO RAIL CORPORATION LTD. B-184 1st Floor, DDA Shed, Metro Bhawan , 13Fire Brigade Lane , Okhla Indl Area, PH-I, New Delhi- Barakhamba Road Ph.:01141088258. NEW DELHI-110001 GSTIN: Your Offer No./ E-TENDER Dated/ : 25.06.2019 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 All-in-one Desktop PC with Intel core i7 COOF 1.000NO 68,850.00 68,850.00 , 8th gen, 8 GB RAM,1 TB hard drive, 23.8" display, DVD writer, Windows 10 Pro, Keyboard & Mouse with 3 years comprehensive onsite warranty. Vendor's offer-Dell 7460 Material no. : HSN/SAC : Delivery Date : 03.08.2019 2 Printer HP Color Laserjet Pro MFP M181fw COOF 2.000NO 41,030.00 82,060.00 or similar with 3 years comprehensive on-site warranty from OEM/Manufacturer. Vendor's offer-HP181 FW Material no. : HSN/SAC : Delivery Date : 03.08.2019 3 A3 color laserjet printer (Print/Scan/ COOF 1.000NO 289,100.00 289,100.00 Copy/Fax) (HP Color laserjet MFP M775F or similar) with 3 years comprehensive on-site warranty from OEM/Manufacturer. Vendor's offer-HP MFP 775F Material no. : HSN/SAC : Delivery Date : 03.08.2019 4 MS Office 2019 Standard with Prepetual COOF 2.000NO 24,800.00 49,600.00 License. Material no. : HSN/SAC : Delivery Date : 03.08.2019 ______________________________________________________________________ DELHI METRO RAIL CORPORATION LTD. ! "# $%& '()*+, (A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI) (- . ! / 01 2) Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001 Ph. No.:23417910-12, Fax: 23418413 CIN: U74899DL1995GOI068150 PURCHASE ORDER/ 3 Purchase Order No./ 3 35003110 Date/ :04.07.2019 T O T A L : (INR). 489,610.00 Grand total: [ RUPEES FOUR LAKH EIGHTY-NINE THOUSAND SIX HUNDRED TEN AND ZERO PAISE ONLY ] ______________________________________________________________________ TERMS & CONDITIONS/ $% 356 * Header Text : Indent-2856 * Terms of Delivery : Material is to be delivered at CMRS office Dhaula Kuan SO. * Terms of Payment : 100% payment against receipt, inspection and acceptance of material through E-payment. Total value of the PO is Rs. 577,739.80/-(Incl. of GST@18%). * Warranties : 3 years comprehensive on-site warranty from OEM/Manufacturer. * Delivery : within 30 days from the date of issue of purchase order. * Consignee: ASE/IT * Inspection : By Consignee * Paying Authority : ED/F * 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 -, $% /2 -, $% /(./7 .) 8! 9: .