DELHI METRO RAIL CORPORATION LTD.

(A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI)

( )
Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001
Ph. No.:23417910-12, Fax: 23418413

PURCHASE ORDER/

Purchase Order No./ 35001628 Date/ :02.04.2012

Tender No./ S&T/MICS Tender Opened on/ :
Vendor No./ 104040

To/ : Delivery Address/ :

M/s Sethi Engineering Works CUSTODY STORE/ AFC, TRAIN DEPOT
K-63,Sector-2,DSIIDC Industrial est DMRC, EAST APPROACH ROADSHASTRIPARK
Bawana,Delhi-110039 DELHI-110053
Ph.:9212200731.

Your Offer No./ NIL Dated/ : 29.03.2012

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 Beacon Bracket L/R 50 mm (pair LN01 200.000PAA 990.00 198,000.00
as per drawaing #A# (with measurement a=50mm),
one pair consist of Left
and right bracket)

Delivery Date : 14.05.2012

Taxes :VAT 5%
2 Supply of Beacon Bracket L/R 300 mm LN01 66.000PAA 1,840.00 121,440.00
(pair) as per drawaing #A# (with measurement
a=300mm), one pair consist
of Left and right bracket)
Delivery Date : 14.05.2012
Taxes :VAT 5%
3 Supply of Beacon Rb spacer 5 mm ,as per LN01 400.000NO 8.75 3,500.00
as per detail-9 of drawaing #B# (with measurement
a=5 mm)
Delivery Date : 14.05.2012
Taxes :VAT 5%
4 Supply of Beacon Rb spacer 10 mm, as per LN01 400.000NO 14.00 5,600.00
detail-9 of drawaing #B# (with measurement a=10
mm)
Delivery Date : 14.05.2012
Taxes :VAT 5%
5 Supply of Beacon Rb spacer 20 mm, as per LN01 400.000NO 19.00 7,600.00
detail-9 of drawaing #B# (with measurement a=20
mm)
Delivery Date : 14.05.2012
Taxes :VAT 5%
6 Supply of Beacon Rb spacer 30 mm , as pe LN01 800.000NO 26.00 20,800.00
detail-9 of drawaing #B# (with measurement a=30
mm)
Delivery Date : 14.05.2012
Taxes :VAT 5%
7 Supply of Aluminium Cover Plates for Bea LN01 200.000NO 430.00 86,000.00
drawaing #C#
Delivery Date : 14.05.2012
 DELHI METRO RAIL CORPORATION LTD.

(A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI)

( )
Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001
Ph. No.:23417910-12, Fax: 23418413

PURCHASE ORDER/

Purchase Order No./ 35001628 Date/ :02.04.2012

Taxes :VAT 5%
8 Supply of STIB Beacon Support, as per LN01 20.000PAA 5,325.00 106,500.00
as per detail-1 and detail-2 of drawaing #D# (with
measurement a=75 mm),
one pair consist of 01 nos main and 03 nos
Intermediate Support)
Delivery Date : 14.05.2012
Taxes :VAT 5%
9 Supply of C channel for Front assembly, LN01 20.000NO 587.00 11,740.00
as per detail-3 of drawaing #D#
Delivery Date : 14.05.2012
Taxes :VAT 5%
10 Supply of C channel for rear assembly, LN01 60.000NO 242.00 14,520.00
as per detail-4 of drawaing #D#
Delivery Date : 14.05.2012
Taxes :VAT 5%
11 Supply of Slot nut, as per as per LN01 160.000NO 46.00 7,360.00
detail-6 of drawaing #B#
Delivery Date : 14.05.2012
Taxes :VAT 5%
12 Supply of Shock mount screw, as per LN01 160.000NO 187.00 29,920.00
detail-5 of drawaing #B#
Delivery Date : 14.05.2012
Taxes :VAT 5%
13 Supply of Anchor fastner with LN01 3,500.000NO 20.00 70,000.00
accessories ,as per Sample
Delivery Date : 14.05.2012
Taxes :VAT 5%
______________________________________________________________________
T O T A L : (INR). 682,980.00
[ RUPEES SIX LAKH EIGHTY-TWO THOUSAND NINE HUNDRED EIGHTY AND ZERO PAISE ONLY ]
______________________________________________________________________
TERMS & CONDITIONS/
* Header Text :
Indent no:5635 dt: 26/03/12
Amendment no.1
Exisisting entry: Nil
Amended entry: To ensure quality of material FAT to be orginsed by firm
with DMRC represtative and also sample get approved before Bulk supply
of material
* Header Note :
Vender shall raise the tax invoice the TIN NO.of Delhi Metro Rail
Corporation Ltd is 07300282771.
* Terms of Delivery :
Material to be delivered DMRC site/office as required by consignee.
* Terms of Payment :
100% payment after receipt and acceptance of material.
Total value of P.O is Rs.7,17,129/-(incl. of all)
* Warranties :
1 years onsite warranty from the date of supply of material.
* Delivery :
within 6 weeks from the date of issue of P.O.
Consignee:A.M/Signal
Paying authority:GM/F/DMRC
 DELHI METRO RAIL CORPORATION LTD.

(A JOINT VENTURE OF GOVERNMENT OF INDIA AND GOVT. OF DELHI)

( )
Metro Bhawan, 13,Fire Brigade Lane ,Barakhamba Road, New Delhi-110001
Ph. No.:23417910-12, Fax: 23418413

PURCHASE ORDER/

Purchase Order No./ 35001628 Date/ :02.04.2012

* 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
/ /( ./ .)