Signature Not

Verified
EASTERN RAILWAY Digitally signed by
P.O.No.: 54255063100668 dated 27-MAR-25 PURCHASE ORDER (NON-STOCK)KALYAN GUPTA
Date: 2025.03.27
To, From, 10:48:40 IST
Reason: Signed P.O.
SRIKRISHNA ENTERPRISE-KANCHRAPARA Office of the Dy. Chief Materials Location: IREPS-CRIS
Lake Town East, P.O-Kanchrapara Dist- Manager/Kanchrapara
North 24 Parganas, Kanchrapara, West Kanchrapara
Bengal, India, 743145 KANCHARAPARA
( vcode::57882 ) 743145
( Industry type : MSE Women ) Ph.:03325853640
Ph.: 03325853693,919830361801 Website: https://www.ireps.gov.in/
Email:
srikrishnaenterprise2780@gmail.com
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.18079280 dated 16/03/25 (LOA No. KPA / 54255063 / 1125311 dt.26-
MAR-25) against this office Tender No.54255063 opened on 17/03/25, please deliver to the Consignee(s)
mentioned below, the under mentioned articles free of incidental charges subject to Indian Railways
Standard Conditions of Contract (Latest Edition) and General Conditions of Contract for the Stores
Department of this Railway and to the addendum to the same subject applicable to this Contract.
Total Order Value: Rs.2,05,320.00 (Rupees Two Lakh Five Thousand Three Hundred Twenty only)
S V C :APPLICABLE, P V C :NOT APPLICABLE, Safety : N O , Option Clause : NOT APPLICABLE, Time
Preference : NOT APPLICABLE, Item Category : General
PL No : Item Qty : 1200 Nos. Inspection agency : Consignee SSE/15/C&W/KPA,
621300120028 ER
Description : Special type Street Elbow for Deadman valve of Master Controller as per IS: 1239 (Part-2),
Size-3/8 ACCEPTED MAKE- INDIGENOUS
(Warranty Period : Upto 30 months from the date of delivery.)
Basic Rate: Rs. 145.00 (Rupees One Hundred Forty-Five only)
DELIVERY SCHEDULE Other
PO Freight
Consignee Ordered S.Tax/VAT Charges
Sr. Commence Complete Charges
Qty. II
SSE/15/C&W/KPA 26/04/25 1,200.000 GST @
001 -- --
18 %
Other Terms and Conditions
1 FOR Destination at SSE/15/C W/KPA, ER
2 Mode of Despatch BY ROAD
3 Payment Terms 100% payment against Consignee Receipt Note (CRN) generated through UDM by e-
payment only..
4 Security Money NA
5 Standard Governing Conditions General Conditions of Contract: The contract shall be governed by
latest version (along with all correction slips) of General Conditions of Contract, and all other terms
and conditions incorporated in the tender documents.
6 Packing Instructions Manufacturers trade mark to be marked on the product. Other details along with
month and year of Manufacturing, batch no., Sl No., PO no. should be indicated/embossed/marked on
the product / packing without hampering functional/structural utility of the product.
7 Statutory Variation Clause Applicable
8 TC AND GC TC and GC are to be submitted along with supply
Digitally Signed by KALYAN GUPTA,
AMM/EMU/KPA
x
[PO.Key: 6277965; ;Autogenerated PO(non- for Dy. Chief Materials Manager/Kanchrapara
editable)] for and on behalf of the President of India

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 EASTERN RAILWAY
P.O.No.: 54255063100668 dated 27-MAR-25 PURCHASE ORDER (NON-STOCK)
9 Others Vendors are encouraged to use biodegradable packaging and environment friendly vehicles for
transportation while supply of stores.
10 Payment Mode: RTGS/NEFT
Bank Account No: 0123050010153
IFSC Code: PUNB0012320; Bank Name: PUNJAB NATIONAL BANK; Bank Address: KAVI GURU
RABINDRA PATH NORTH 24 PARGANAS, KANCHRAPARA, West Bengal, India, 743145

11 Instructions to consignee: Non Stock Material should be accounted in UDM and digitally signed
Receipted Delivery Challan (if applicable), Receipt Note and RO should be issued through UDM.
12 Instructions to suppliers:
a) Payment will be made against e-Bills. Digitally signed e-Bills should be submitted through IREPS
for claiming payment against supplies.
b) It is advised to generate "e-Dispatch Note" through IREPS while dispatching the materials to
consignee.
Please acknowledge receipt of this purchase order.
DEMAND DETAILS
Consignee PO
PL No. Demand No. & Date Allocation Value
Bill Passing Officer Sr.

BILL PAYING OFFICER : Dy CAO(W)/ER/KPA (A2512) - IPAS AU Code: 0207-ER ( PO Cont.No.1324 )

20721604
SSE/15/C&W/KPA, ER ER-093567-24-00568 Work
621300120028 001 2,05,320.00
Dy.CEE/W/KPA dt. 31/12/24 Order-
02071220626463310

Accrual Accounting Code: 2072163308 Description: 2072163308-Workshop

Manufacturing suspense -Electric Workshop
GST ITC Flag: T3 Description:No ITC (Input goods or services, ITC of which is
blocked or restricted)

Consignee Postal Address Contact Nos.

02 093567 SSE/15/C&W/KPA
SSE/15/C&W/KPA Kachrapara , KANCHRAPARA
Digitally Signed by KALYAN GUPTA,
AMM/EMU/KPA
x
[PO.Key: 6277965; ;Autogenerated PO(non- for Dy. Chief Materials Manager/Kanchrapara
editable)] for and on behalf of the President of India

Copy to: 1. Consignees. 2. Inspecting Authority

3. Bill Passing Officer 4. *Bill Paying Officer

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6.GST Jurisdictional Officer:
(Designation: SR.JOINT
COMMISSIONER,
Address: JL No.26, Mahispota
Kundubari,P.O. Natagarh, Dt.
North 24 Parganas, Kolkata,
West Bengal, India., KOLKATA,
West Bengal, India, 700113,
EmailId: jc-bp.ctd-
wb@wbcomtax.gov.in)

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