NORTH CENTRAL RAILWAY
[Link].: 40251626103451 dated 23-AUG-25 PURCHASE ORDER (STOCK)
To, From, Signature
BHARAT WIRE ROPES LTD-MUMBAI PCMM OFFICE, GM BUILDING COMPLEX, Not Verified
10th Floor,Times Tower A Wing Unit No. NCR HQ, SUBEDARGANJ Digitally signed by
Shriram Meena
1 and 2, Kamala Mill Compound, Allahabad Date: 2025.08.23
Senapati Bapat Marg, Lower Parel West, 211015 14:41:13 IST
Reason: Signed
Mumbai, Maharashtra, India, 400013 Ph.:05322435084 P.O.
Location: IREPS-
( vcode::2427 ) Website: [Link] CRIS
( Industry type : Other Industries )
Ph.: 02266824601,918530549976
Email: info@[Link]
This is an auto-generated Purchase Order based on online tender decision.
With reference to your Bid Id No.18669671 dated 15/07/25 (LOA No. STORES / 40251626 / 1219266
dt.20-AUG-25) against this office Tender No.40251626 opened on 16/07/25, 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.5,90,029.50 (Rupees Five Lakh Ninety Thousand Twenty-Nine and Paise Fifty
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 : 295 Nos. Inspection agency : Third Party Agency ( TUV
46420125 INDIA PVT LTD.-MUMBAI )
Description : SS WIRE ROPE DIA 8.65 MM , 8 METERS LONG AS PER RDSO SPECN.
[Link]/SPC/OHE/WR/1060[6/06] WITH A and C 1 and 2 .
(Warranty Period : Upto 30 months from the date of delivery.)
UVAM Item ref. : 3100616--Stainless Steel Wire Rope for Regulating Equipment ,
Sub Item : 3100616001--
Basic Rate: Rs. 1,695.00 (Rupees One Thousand Six Hundred Ninety-Five only)
DELIVERY SCHEDULE Other
PO Freight
Consignee Ordered [Link]/VAT Charges
Sr. Commence Complete Charges
Qty. II
SMM/ETD /KANPUR 24/08/25 24/12/25 295.000 GST @
001 -- --
part supply allowed 18 %
Other Terms and Conditions
1 FOR Destination
2 Mode of Despatch by rail/road
3 Payment Terms 100% payment after receipt and acceptance of material.
4 Security Money waive off being purchase value less than 25 lacs.
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.
Digitally Signed by SHRI RAM MEENA,
SMM/E
srm11217@[Link]
[[Link]: 6440516; ;Autogenerated PO(non- for PRINCIPAL CHIEF MATERIALS MANAGER
editable)] for and on behalf of the President of India
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NORTH CENTRAL RAILWAY
[Link].: 40251626103451 dated 23-AUG-25 PURCHASE ORDER (STOCK)
6 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.
7 make/ brand BHARAT
8 local content 100%
9 Payment Mode: RTGS/NEFT
Bank Account No: 03830500000029
IFSC Code: BARB0MIDBOM; Bank Name: BANK OF BARODA; Bank Address: Corporate Financial
Services Branch, Maker Chambers IV Ground Floor, Near Vidhan Bhavan, Nariman Point, Mumbai,
Maharashtra, India, 400021
10 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.
c) Inspection by inspection agency as mentioned in "Inspection Agency" field in the Purchase Order is
mandatory. Any other inspection agency mentioned in contradiction to the same, either in the
"Inspection clause" condition or in "Other remarks" condition, is to be ignored. Any change in
inspection clause shall be carried out through modification in "Inspection Agency" field only through
"Modification Advice" to Purchase Order. Any such modification through "Others" field or "Remarks"
shall be ignored.
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 : FA&CAO/ALD (A1001) - IPAS AU Code: 3201-NCR ( PO [Link].3524 )
SMM/ETD /KANPUR,
1425043395
46420125 NCR 001 20712805 5,90,029.50
dt. 03/04/25
FA&CAO/ALD
Accrual Accounting Code: 2071283302 Description: Stores other than Fuel
GST ITC Flag: T3 Description:No ITC (Input goods or services, ITC of which is
blocked or restricted)
Consignee Postal Address Contact Nos.
12 001400 Electric Traction Depot 208003
ETD/CNB SENIOR MATERIAL MANAGER, ELECTRIC TRACTION
DEPOT, ANWARGANJ KANPUR Pin-208003 , Kanpur
Central
Digitally Signed by SHRI RAM MEENA,
SMM/E
srm11217@[Link]
[[Link]: 6440516; ;Autogenerated PO(non- for PRINCIPAL CHIEF MATERIALS MANAGER
editable)] for and on behalf of the President of India
Page 2/3
Copy to: 1. Consignees. 2. Inspecting Authority
3. Bill Passing Officer 4. *Bill Paying Officer
[Link] Jurisdictional Officer:
(Designation: Sr. General
Manager - Accounts ,
Address: 10th Floor, Times
Tower A Wing Unit No. 1 2,
Kamala Mill Compound, Senapati
Bapat Marg, , Lower Parel -
West, Mumbai - 400013.,
MUMBAI, Maharashtra, India,
400013,
EmailId:
tenders@[Link])
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