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./ ! 53009132 Date/ "# :19.12.2014 Tender No./ ! 12.14.415 Tender Opened on/ 52: Vendor No./ ! 105333 To/ : Delivery Address/ : M/s Explore Synergy Inc. E&M (ETU) AMEL store G=23, Ist floor Naveen Shahdara, D-21, Corporate Park, Dwarka Depot New Delhi.-110032 -110075 Ph.:9780313311. Your Offer No./ ! 9455 Dated/ "# : 18.12.2014 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 Battery Lithum Ion Brand-Explore Synergy APLI 10.000NO 1,500.00 15,000.00 14.4 Volts,1800 mAH,Dimension-70x37x37 mm. Delivery Date : 19.01.2015 Taxes :VAT 12.5% ______________________________________________________________________ T O T A L : (INR). 15,000.00 [ RUPEES FIFTEEN THOUSAND AND ZERO PAISE ONLY ] ______________________________________________________________________ TERMS & CONDITIONS/ * Header Text : Total value of purchaseo order is Rs.16,875.00 (Incl of VAT @12.5%). * Header Note : Indent No.is 15872, Budget Head-III-B-VIII. * Terms of Delivery : Material is to be supplied by the firm at Airort Line Metro Express, Dwarka, Delhi. * Terms of Payment : 100% after receipt and acceptance of material. * Delivery : Within one month from the date of issue of purchase order. * Consignee: JE/E&M Store/DAMEL Delhi Metro Rail Corporation Ltd. Dwarka Airport Line Depot (Near Dwarka Sector-8 Metro Station) Dwarka Sector-8,Delhi. * 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. 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./ ! 53009132 Date/ "# :19.12.2014 Other terms & condition will be as per DMRC's tender. This concludes the contract. COS/Dy.COS/SMM/AMM / . /4 / . /(./6.)7% 8 9 .