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 CIN: U74899DL1995GOI068150 PURCHASE ORDER/ Purchase Order No./ ! 53012795 Date/ "# :22.09.2017 Tender No./ ! 071 Tender Opened on/ 52: Vendor No./ ! 104474 GSTIN: 07AGQPJ2272B1ZK To/ : Delivery Address/ : M/s Siddharth Industries DELHI METRO RAIL CORPORATION LTD. A-23, Upkar Society,Mayur Vihar,Ph- Metro Bhawan , 13Fire Brigade Lane , Delhi-110091.-110091 Barakhamba Road Ph.:9711069903. NEW DELHI-110001 GSTIN: Your Offer No./ ! NIL Dated/ "# : 22.09.2017 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 LG Microwave Oven COOF 1.000NO 5,775.00 5,775.00 HSN/SAC Material no. : 20 Ltr, Model No. MS2043DB Delivery Date : 29.09.2017 ______________________________________________________________________ T O T A L : (INR). 5,775.00 Total Tax values : Grand total: [ RUPEES FIVE THOUSAND SEVEN HUNDRED SEVENTY-FIVE AND ZERO PAISE ONLY ] ______________________________________________________________________ TERMS & CONDITIONS/ * Header Text : Indent No 071, Dtd: 11.09.2017 * Header Note : Budget Head: 2.00A * Terms of Delivery : Materaial to be delivered by the firm to CDI/Mundka. Mundka Crew Control at Mundka Metro Station. Manoj Sharma, CDI/MUDK 9868169217 * Terms of Payment : 1) 100% payment after receipt and acceptance of material through e-payment. 2) The total value of pruchase order is Rs 7,392.00 (incl of GST@28%) * Warranties : One year * Delivery : Within 1 week from the date of issue of purchase order. * Consignee: CDI/MUDK * Inspection : through consignee * Paying Authority : GM/F/O&M 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 CIN: U74899DL1995GOI068150 PURCHASE ORDER/ Purchase Order No./ ! 53012795 Date/ "# :22.09.2017 * 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 .