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./ ! 36002742 Date/ "# :01.09.2011 Tender No./ ! 07.11.133 Tender Opened on/ 52: Vendor No./ ! 101019 To/ : Delivery Address/ : M/s AIR PLUS DELHI METRO RAIL CORPORATION LIMITED 425/2 Khasra No.,Surya Farms,Near D Vasant Kunj,New Delhi.-110070 Ph.:011-26125443. Your Offer No./ ! AP/PC/SIPL Dated/ "# : 31.08.2011 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 Installation charges for split A.C 1.5T LN05 1.000NO 1,710.00 1,710.00 Unitary Type fitted with Rotary Compressor Cooling Capacity Nominal(kcal/hr):4500,Cooling Cap(Min) Guaranteed (kcal/hr): 4275,Min.Ro om Discharge Air Flow (cub.m/h): 700,EER(W/W): 2.7 -2.89,Star Rating: 3 Power Supply: V/Hz/Ph # 415/50/3 Phase Delivery Date : 02.09.2011 Taxes :0% Input Tax 2 Installation charges for Window A.C 1.5T LN05 4.000NO 855.00 3,420.00 Unitary Type fitted with Rotary Compressor Cooling Capacity Nominal(kcal/hr): 4500,Cooling Cap(Min) Guaranteed (kcal/hr: 4275,Min.Ro om Discharge Air Flow (cub.m/h): 700,EER (W/W): 2.50 -2.69,Star Rating: 2. Delivery Date : 02.09.2011 Taxes :0% Input Tax 3 MS stand for outdoor unit LN05 1.000NO 798.00 798.00 Delivery Date : 02.09.2011 Taxes :0% Input Tax ______________________________________________________________________ T O T A L : (INR). 5,928.00 [ RUPEES FIVE THOUSAND NINE HUNDRED TWENTY-EIGHT AND ZERO PAISE ONLY ] ______________________________________________________________________ TERMS & CONDITIONS/ * Header Text : Indent no. 11305 * Header Note : The rates for refrigeration copper pipe and power cable upto 4 mtr. is included in the price of installation of A.C. extra copper piping above 4 mtr. shall be charged @ Rs. 684/- per running mtr. and power cable shall be charged @ Rs. 137/- per mtr. and drain piping shall be charged Rs. 126/- per running mtr. * Terms of Delivery : Material is to be supplied & installed by the firm at Inderlok site office, Opposite Inderlok Metro Station, Delhi- 35. 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./ ! 36002742 Date/ "# :01.09.2011 * Terms of Payment : 1. 100% payment after supply and installation of material. 2. Total value of P.O is Rs. 5,928.00 (incl. of all). * Warranties : One year comprehensive from the date of supply. * Delivery : Within 15 days from the date of issue of purchase order. * Consignee: AEN/Civil Kind Attn-Mr. Rawat * Inspection : By consignee * Paying Authority : GM/Finance/DMRC * 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 .