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./ !" 35003480 Date/ #$ ! :10.07.2020 Tender No./ !" MNPBAD80-A Tender Opened on/ 63 : Vendor No./ !" 106114 GSTIN: 07AACCA4856H1ZO To/ : Delivery Address/ : M/s AJAY AIR PRODUCTS (P) LTD. DELHI METRO RAIL CORPORATION LIMITED B-159 D.D.A. Sheds Okhla phase-I, Fire Bridage Lane, Barakhamba Road New Delhi-110020 New Delhi-110001 Ph.:011-26813280-290. GSTIN: Your Offer No./ !" E-TENDER Dated/ #$ ! : 06.03.2020 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 Supply of filled Floron Cylinders for COOF 5.000NO 19,999.00 99,995.00 R407C (Non returnable Cylinder with PESO Certificate), Capacity 45 KG Material no. : HSN/SAC : Delivery Date : 10.08.2020 2 Supply of Empty N2 Cylinder. COOF 5.000NO 9,696.00 48,480.00 Capacity 47.1 Ltr Material no. : HSN/SAC : Delivery Date : 10.08.2020 ______________________________________________________________________ T O T A L : (INR). 148,475.00 Grand total: [ RUPEES ONE LAKH FORTY-EIGHT THOUSAND FOUR HUNDRED SEVENTY-FIVE AND ZERO PAISE ONLY ] ______________________________________________________________________ TERMS & CONDITIONS/ * Header Text : Indent no. BAD/M&P/80 * Header Note : Items are 100% imported * Terms of Delivery : Within 01 Month from the date of issue of PO * Terms of Payment : 1.100% Payment against receipt, inspection and acceptance of material by the consignee at destination. 2.Total value of P.O is Rs. 175,200.50 (incl of GST@18%) * Warranties : 18 Months from the dae of supply. * Delivery : 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./ !" 35003480 Date/ #$ ! :10.07.2020 Firm shall deliver the material at Badli Depot. * Consignee: DGM/RS/Badli Depot * Inspection : By Consignee * Paying Authority : ED/F/DMRC * 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!: .