NDI

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2654082/2025/O/o SR DME(F)/NKJ/JBP/WCR
TRGT HROTR/Goverment of India
R 4le4/ Ministry of
Railway
yftty rotà/West Central Railway

Office of the Sr. Divl. Mech. Engg.

Azadi Ka (Freight)
àsfta àra fzi/C&W Depot
Amrit Mahotsav
g pc GjIT /New Katni Junction
LNo. - ANKJ/C&W/EIMWB/140R
Date:- 16.07.2025

af. tatu.(hc)/Aeht

******

Location Status of LED No. of LED

[Link].
Monitor required
Khannabanjari (KHBJ) Not Working 01
Bargwan(BRGW) Not Working 01
3 Jhukehi (JKE) Not Working 01
4
Mehgaon (MEGN) Not Working 01
Nanwara (NNV) Not Working 0
6 Niwar (NWR) Not Working 01
 2/8
2654082/2025/O/o SR DME(F)/NKJ/JBP/WCR SOUTH CENTRAL RAILWAY
[Link].: LY255169100480 dated 19-JUN-25 PURCHASE ORDER (NON-STOCK)
To, From, Signature
M B ENTERPRISES-TADEPALLI DRM Office complex Not Verified
5-187, muggu road center tadepalli, Digitally signed by
JANDHYALA
Tadepalli, Andhra Pradesh, India, 522501 Vijayawada PHANI KUMAR
Date: 2025.06.19
( vcode::1005552 ) 520001 11:51:14 IST
Reason: Signed
( Industry type : MSE ) Ph.:08662573260 P.O.
Location: IREPS-
Ph.: 9493728962,919493728962 Website: [Link] CRIS
Email: mbenterprisesvja@[Link]
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.18495680 dated 12/06/25 (LOA No. BZA/DIV / LY255169 / 1177126
dt.19-JUN-25) against this office Tender No.LY255169 opened on 13/06/25, 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.18,001.61 (Rupees Eighteen Thousand One and Paise Sixty-One 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 : 2 Nos. Inspection agency : Consignee
570127110129
Description : 25 inches, Flat LED Backlit LCD (Liquid Crystal Display) Computer Monitor. Specifications:
Resolution: 1920 x 1080 (FHD) including components viz., Stand Body, Stand Base, Screws, Power Cord &
Adapter, HDMI Cable Makes: LG, DELL, LENOVO, SAMSUNG only. ACCEPT MAKE BRAND : DELL 24"
monitor.
(Warranty Period : Upto 12 months from the date of delivery.)
Basic Rate: Rs. 7,627.80 (Rupees Seven Thousand Six Hundred Twenty-Seven and Paise Eighty only)
DELIVERY SCHEDULE Other
PO Freight
Consignee Ordered [Link]/VAT Charges
Sr. Commence Complete Charges
Qty. II
[Link]/BZA 29/06/25 2.000 GST @
001 -- --
18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch BY ROAD
3 Payment Terms 100% payment against receipt, inspection and acceptance of material by the
consignee at destination.
4 Security Money NIL
5 Standard Governing Conditions IRS Conditions of Contract: The contract shall be governed by latest
version (along with all correction slips) of IRS conditions of contract, and all other terms and
conditions incorporated in the tender documents.
6 NOTE : Delivery of the material documents if any, to be sent to the Consignee only. For payment
details firm should contact the consignee only.
7 CONSIGNEE : PERAMALA SREENIVASULU, [Link]/M/BZA
8 FIRM : SHAIK MAHABOOB BASHA , Email:mbenterprisesvja@[Link] , Cell No:919493728962 ,
Phone No:9493728962
Digitally Signed by JANDHYALA PHANI KUMAR, ADMM-
II/BZA DIVN.
admmbza2@[Link]
[[Link]: 6366593; ;Autogenerated for [Link]/BZA
PO(non-editable)] for and on behalf of the President of India

Page 1/3
 3/8
2654082/2025/O/o SR DME(F)/NKJ/JBP/WCR SOUTH CENTRAL RAILWAY
[Link].: LY255169100480 dated 19-JUN-25 PURCHASE ORDER (NON-STOCK)
9 Statutory Variation Clause Statutory Variation in taxes and duties, or fresh imposition of taxes and
duties by State/ Central Governments in respect of the items stipulated in the contract (and not the
raw materials thereof), within the original delivery period stipulated in the contract, or last
unconditionally extended delivery period shall be to Railways' account. Only such variation shall be
admissible which takes place after the submission of bid. No claim on account of statutory variation in
respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the
rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be
admissible on account of misclassification by the supplier/ contractor.

10 Payment Mode: RTGS/NEFT

Bank Account No: 201002529012
IFSC Code: INDB0000823; Bank Name: INDUSIND BANK; Bank Address: NEAR RAMANAYYA COOL
DRINKS 1 TOWN BRANCH, VIJAYAWADA, Andhra Pradesh, India, 520001
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 : [Link]/DIV/BZA (A2504) - IPAS AU Code: 0907-SCR ( PO [Link].1556 )

SCR-026517-25-00010
[Link]/BZA, SCR
570127110129 001 dt. 27/01/25 20367608 18,001.61
[Link]/M/BZA
(UWID:110636243001)

UWID: 110636243001 Description: BZA Div:Provn of solar plants (rooftop) of

different capacities on Station&service buildings.
Accrual Accounting Code: 2036762620 Description: Plant, Machinery and
Equipment-Electrical
GST ITC Flag: T2 Description:No ITC (Input goods or services used exclusively for
supplying exempt goods or services)
Consignee Postal Address Contact Nos.

07 026517 [Link]/BZA
[Link]/BZA [Link]/Vijayawada , VIJAYAWADA
Digitally Signed by JANDHYALA PHANI KUMAR, ADMM-
II/BZA DIVN.
admmbza2@[Link]
[[Link]: 6366593; ;Autogenerated for [Link]/BZA
PO(non-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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2654082/2025/O/o SR DME(F)/NKJ/JBP/WCR
[Link] Jurisdictional Officer:
(Designation: ASST GST
OFFICER,
Address: [Link] 1-892, Station
Road, [Link] Rao
Bldgs, Mangalagiri,,
MANGALAGIRI, MANGALAGIRI,
Andhra Pradesh, India, 522503,
EmailId:
kotasreedhar@[Link])

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