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 PURCHASE ORDER/ Purchase Order No./ ! 52010440 Date/ "# :22.05.2015 Tender No./ ! 11008252 Tender Opened on/ 52: Vendor No./ ! 104222 To/ : Delivery Address/ : M/s Power Mech Tech Engineers MAIN STORES, SHASTRI PARK TRAIN DEPOT 129 1st Floor,Vardhman Premium Mall DMRC, EAST APPROACH ROADSHASTRIPARK Delhi-110034 DELHI-110053 Ph.:011-47510922. Ph: 01122560151Extn:15708-707 Your Offer No./ ! PMT/MNG/20 Dated/ "# : 20.05.2015 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 Bearing No.6201 2ZR/6201 2ZRC3, Make-FAG LN01 349.000NO 61.00 21,289.00 Material no. : 85050005 Delivery Date : 25.06.2015 Taxes :VAT 5% 2 Bearing No.6201 2ZR/6201 2ZRC3, Make-FAG LN03 348.000NO 61.00 21,228.00 Material no. : 85050005 Delivery Date : 25.06.2015 Taxes :VAT 5% 3 Bearing No.6201 2ZR/6201 2ZRC3, Make-FAG LN05 100.000NO 61.00 6,100.00 Material no. : 85050005 Delivery Date : 25.06.2015 Taxes :VAT 5% 4 Bearing No.6201 2ZR/6201 2ZRC3, Make-FAG LN06 50.000NO 61.00 3,050.00 Material no. : 85050005 Delivery Date : 25.06.2015 Taxes :VAT 5% ______________________________________________________________________ T O T A L : (INR). 51,667.00 [ RUPEES FIFTY-ONE THOUSAND SIX HUNDRED SIXTY-SEVEN AND ZERO PAISE ONLY ] ______________________________________________________________________ TERMS & CONDITIONS/ * Header Note : PR No.is 11006893 & 11006892,Budget Head:As per Vetted PR. * Terms of Delivery : Material is to be supplied by the firm at DMRCs four different depots within Delhi. * Terms of Payment : 100% after receipt and acceptance of material. Total value of purchase order is Rs.54,250.35 (Inclusive of VAT @5%). * Delivery : Within 10 to 12 days from the date of issue of purchase order. * Consignee: For item no.1,DCOS/SHASTRI PARK Contact person- Ms.Geeta Bahuguna,Mob.-09868853140. 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 PURCHASE ORDER/ Purchase Order No./ ! 52010440 Date/ "# :22.05.2015 Shastri Park Train Depot Shastri Park Delhi-110053. Fr item no.2,DCOS/NAJAFGARH DEPOT Contact person- Mr.S.Kumar, Mob.-09650003727. Delhi Metro Rail Corporation Ltd. Najafgarh Train Depot Near Sai Baba Temple Najafgarh Delhi-110043. For item no.3,DCOS/MUNDKA DEPOT Contact person- Mr.Balaji, Mob-9716157774. Delhi Metro Rail Corporation Ltd. Mundka Train Depot Main Rohtak Road Mundka Delhi-110041. For item no.4,DCOS/SARITA VIHAR DEPOT Contact person- Mr.Sameer Dey, Mob.-09910045025. Delhi Metro Rail Corporation Ltd. Sarita Vihar Train Depot Mathura Road Sarita Vihar Delhi-110044. * Inspection : By Consignee. * Paying Authority : GM/F/O&M. * 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 .