59/096/01. Unit Price (Rs.) Unit

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Government Officers)

Supply Order Placing Authority HQCE(P)Beacon C/O 56 APO Srinagar 931706 Guard Rail/ST-2/RC-P2070000/0411/22/05406/3530 01/06/2010 31/05/2011 Rate Contract No

Period of Rate Contract To

This order which is intended for the supply of the stores detailed in the schedule below in accordance with the terms and conditions of the Directorate General of Supplies & Disposal Rate/Contract mentioned above and in the manner specified herein, shall operate to create a specific contract between the contractor (with whom the contract referred to and the requisition are placed) on the part and the President of India on the other part)

1. Name of the Govt. concerned to which the requisitioning officer belongs:

2. Indentor's A/C head to which cost is debitable: 3. Name & Address of A/C Officer of Indenting Office:

300510/SO-19/RC/CS/35TF/E3ES Dt 15 DEC 10 4. Indents No. & Date:

Border Roads Organization

59/096/01 AO(P) BEACON

Item Sr. No.

Store Description Accountiong

Unit Unit Price (Rs.) Ordered Qty Ordered Value (Rs.)

SINGLE SIDE SINGLE W-BEAM GUARD RAIL (WSS-1) - POST: Standard,LENGTH OF POST: 1800 mm,POST ABOVE GROUND: 700 mm

SET 5357.05 816 4371352.80

1.

6. Terms of delivery :

7.1 Authority holding sealed particular (AHSP): Additional Director General of QA New Delhi (For Civil Indentor) Concerned AHSP of DGQA, Ministry of Defence (For Defence Indentor)

Total Value in Rupees:

4371352.80

7.2 Inspection Autority Remarks AlternateSrno. (0 refers to no alternate)

0

5. Details of Stores ordered

300510/SO-19/RC/CS/35TF/E3 ES 15 DEC 10 Date: 15/12/2010

Supply Order No.:

Supply Order Status Finalised

A) For Civil : ADG(QA),NEW DELHI 1 bro-bcn@hub.nic.in 0194-2300868 MUM/SOS/201012/96771 Ack. No. :

FORTY-THREE LAKHS SEVENTY-ONE THOUSAND THREE HUNDRED FIFTY-TWO POINT EIGHT ONLY

EIGHT HUNDRED SIXTEEN ONLY

01/06/2010

F.O.R Station of despatch.

A) For Civil :

MUMBAI Office of Director Quality Assurance,

1 7.3 Q A Officer

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300510/SO-19/RC/CS/35TF/E3 ES 15 DEC 10 Date: 15/12/2010

Supply Order No.:

Ayakar Bhavan Annexe, Ist Floor, New Marine Lines,

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COA MUMBAI,The Controller of Accounts, Deptt. of Supply,Exchange 7.4 Paying Authority

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Srno Consignee Name/ Item Sr No. Alt.srno Store Description Allocated Qty. Delivery Date Despatch mode

Address with Account

Head/Account Officer /

Destination Station

BEACON STORE DET 1. SINGLE SIDE SINGLE W-BEAM GUARD RAIL (WSS-1) - POST: Standard,LENGTH OF POST: 1800 mm,POST ABOVE GROUND: 700 mm 816.000 AO(P) BEACON 31/01/2011 1 0 PATHANKOT - PATHANKOT 8. Consignee Details

300510/SO-19/RC/CS/35TF/E3 ES 15 DEC 10 Date: 15/12/2010

Supply Order No.:

Road OIC BEACON STORE DET

CARE 1627 FPO(GREF) PIN 145001 C/O 56 APO C/O 56 APO 59/096/01 Email:- Building,Ballard Estate,

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SPECIAL INSTRUCTION

1. On all your letter,Invoices and bills please quote the Acknowledgement No. and the date of this order, the name of the Indenting officer and the date of contract.

2. No direct payment should be made to the supplying form by the indentor or consignee himself for supplied made against the supply order Signature

Designation

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FINANCIAL CERTIFICATE

I certify that:

(a) We are a Central Government Department drawing funds from consolidated fund of India.

(b) The expenditure involved for this purpose has received the sanction of the competent financial authority.

(c) The funds are available under the proper head in the sanction budget allotment for the concerned financial year.

(d) I have been fully authorised by the Department to sign the supply order and incur the liability of the stores being ordered.

Note : If there is any discrepancy in any stipulation(s) regarding Price, Discount, Excise Duty, Cess, Sales Tax,

Octroi, Terms of Delivery or any other terms/clauses mentioned in the rate contract, as amended till the date of

placement of this Supply Order, the stipulation as amended in the rate contract till the placement of this Supply

Order will prevail and shall be binding.

Copy forwarded for information to :

1. Indenting Officer

HQCE(P)Beacon C/O 56 APO

2. Consignee

1 BEACON STORE DET OIC BEACON STORE DET CARE 1627 FPO(GREF) PIN 145001

C/O 56 APO C/O 56 APO

300510/SO-19/RC/CS/35TF/E3 ES 15 DEC 10 Date 15/12/2010

Supply Order No.

MUM/SOS/201012/96771 Ack No. :

3. Inspection Authority

ADG(Q.A),Jeevan Tara Building,5,Sansad Marg,New Delhi-01 MUMBAI Office of Director Quality Assurance,

Ayakar Bhavan Annexe, Ist Floor, 1

4. Quality Assurance officer (2 copies)

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"Certified that a copy of the Supply Order has been despatched under endorsement No.(s)_____________ dated______

to the_____ (here fill in the Name and designation of the Paying Authority)_________ and_________ to the________

(here fill in the Name and designation of the Quality Assurance Officer) by Regd Post with AD/Speed Post.

Sign of DDO with date "

(Auth.Signatory)

(Sign & Stamp)

It is certified that the copy of supply order No 300510/SO-19/RC/CS/35TF/E3 ES 15 DEC 10

dated has been dispatched

COA MUMBAI,The Controller of Accounts, Deptt. of Supply,Exchange Building,Ballard Estate,

5. Paying Authority

Mumbai-20 Mumbai MAHARASHTRA -400020

AO(P) BEACON 6. Designation of accounts

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To

Messrs THAKKARSONS ROLL FORMING PVT LTD

601-602 Siddharth Arcade CHS, L T Road Above HSBC Bank Borivali (W) Mumbai

Date:

Signature with Name & Designation

Price Calculation Sheet 16/07/2016

Address for supply order placement and billing :-300510/SO-19/RC/CS/35TF/E3 ES 15 DEC 10

MUM/SOS/201012/96771

Supply Order No: Date:

Ack. No. :

Note : For Supply Order issued on or after 24.08.2012, ink signing is not mandatory provided the Supply Order is digitally signed . However, if for any reason digital signature does not appear on finalized Supply Order ,the Supply Order will be valid Supply Order provided Signatory ink sign and stamp all the pages of Supply Order.

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