EAST CENTRAL RAILWAY RECEIPT NOTE [STOCK] [S719]
Inspecting Depot: General and Mechanical Store Depot,Samastipur CC: 44
R/Note-No. Date PO/AT No. [Link] [Link]. Allocation
7024100798 29/01/25 12240002103529 17/11/24 001 20712204
Name & Address of Supplier Vendor Code :135622 Depot: 70 Ward: 07 [Link].: 01064 [Link]:
M/s SYSTECH INDIA-DARBHANGA RN Quantity: 10000 Unit: Nos. Rate: 396.6
Near FCI Gate, Diwani Takiya, Kathaliwari, Bela, Darbhanga , Darbhanga, Bihar, (Ten Thousand Nos.) (Rs. Three Hundred Ninety-Six and Paise Sixty Only)
India, 846004 Discount: @ 22 %
RO Quantity:10000
RO Unit: Nos.
[Tel: ..........] ([Link]: :135622)
Description & Drg./Spec. PL No.: 79330538 Value: Rs. 3248154.00 DRR-No.: R1241162 Date: 27/01/25
Soft Blanket of superior quality with four sides satin piping (not less than 4 Date of Acceptance ISL-No.: R1241187 Date: 27/01/25
stitches per cm), Dimensions -215 cm x 120 cm (variation +/- 2%),Fibre content - 27/01/25
60% wool (Minimum), 15% nylon (Minimum), balance others, Weight g/m2 - 450 Terms of Delivery Freight Wharfage/Demurrage
gsm (Tolerance +/- 5%), Breaking load (min) on 15 cm X 20 cm (strip) - (a) Warp F.O.R. 000205
way- 110kgf (b) Weft way - 85kgf, Ends per inch - 25 (Min.), Picks per inch - Packing Forwarding Excise Duty GST
20(min.) , Weave- 2/2 twill. Shade - Camel /Navy Blue Marking particulars on GST @ 5 %
Blanket - (I) A good quality cloth label ( size - 7 cm x 5 cm ) bearing the following
printed information should be stitched in one corner of one side of the blanket, (a)
East Central Railway, (b) Year and month of manufacturing, (c) Manufacturer's
name and brand. The colour should be fast and will not come out when wet. (II)
Each blanket should have "IR" embroidery marking at one corner. The blankets
shall be properly washed and shall be free from grease, soap, filling or any other
admixture which would give fictitious mass or firmness. The blanket shall be
milled and given a raised finish. For sampling, testing and other details IS: 894 of
2023 (latest revision) may be referred with the above specification.
Gate/Challan Registration No. Dated Consignee [Link] [Link]
605664 25/01/25 007000-AMM(D)/ECR/SPJ 20000 10000
Inspection Details : Batch-No.: 52, [Link]: 01/12/24Warranty Upto/Expiry Date: 25-JUL-27,
Insp Agency : INTERTEK INDIA PRIVATE LIMITED-NEW DELHI Manufacture: SYSTECH INDIA-DARBHANGA.
IC No.6322203 dated 20/JAN/25 Paying-Auth.: FA&CAO/ECR/HJP.
RR/MTR No.:MTR Date: Payment-Terms: 100% Payment against receipt, inspection and acceptance
Challan/Invoice No.: SI/2024-25/52 Date: 24-JAN-25 of material by the consignee at destination.
Due Date of Delivery Actual Date of Supply Remarks
24/02/25 25/01/25
(1) Material received on 25/01/25 at this depot.
(2) Delivery Period Extended up to 24/02/25 vide MA No. 000228 dtd. 25/01/25
(3) 02 Nos. consumed in Lab Test vide IC.
[Link] [Link] [Link] [Link] Original PO details
10000.000 10000.000 10000.000 0.000
Received the Accepted Quantity Correctly and Rate Certified.
Despatching Official Receiving official Depot Officer
Block Copy, Supplier Copy, Accounts Bill Copy, Accounts Ledger Copy, Store Depot Copy, Acknowledgement Copy
Signature Not Verified Signature Not Verified
Digitally signed by SHANKEY Digitally signed by ANIL
KUMAR KUMAR SINGH
Date: 2025.01.29 11:29:29 IST Date: 2025.01.29 10:20:24 IST
Reason: WARD-R.O. 01064 Reason: Signed RNote
dt.29/01/25 Location: IREPS-CRIS
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