GOVERNMENT OF
DIRECTORATE
GENERAL OF SUPPLIES & DISPOSALS
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Fax
011-23345536/23340497
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Website http://dgsnd.nic.in
RATE CONTRACT
No.Solarlight/IT-2/ RC-D3020000/0506/ 82/COAD/Hitech/297
DATED 06.09.2005
M/s Hitech Systems
A-31,Nirala Nagar, Lucknow-226020
Sub:
Rate Contract No. Solarlight/IT-2/ RC-D3020000/ 0506/ 82/COAD/Hitech/297dated
06.09.2005 for the supply of Solar Lantern, Solar Home and Street Light valid from
22.08.2005 to 31.08.2006
Ref:
(1) This Office
Tender Enquiry No. SolarlightIT-2/ RC-D3020000/ 0506/ 82 opened on
13.5.2005
(2) Your Quotation No. Nil dated
08.04.2005 read with your letter no.HT/DGS&D-RC/05-
06/240 dt. 30.8.2005
Dear Sirs,
In continuation to this
office Advance Rate Contract of even number dated 22.08.2005. You are hereby informed that your above
referred tender read with subsequent letter(s) mentioned above for the stores
specified in schedule annexed has been accepted. This rate contract will be governed by the
terms & conditions brought in the Form No.DGS&D-1001**. The Rate Contract and the schedules annexed
here to shall be the sole repository of this Rate Contract/Transaction.
SCHEDULES
ANNEXED:
Schedule ‘A’ Description of Stores, Prices, and
Duties/Taxes.
Schedule
‘B’ Special conditions of
Contract.
Schedule ‘C’ List of parallel Rate Contracts
Schedule ‘D’ Special
instructions to Rate Contract holders.
Yours faithfully,
(V.P.Gulati)
Section Officer
For & on behalf of the Purchasers named in the Form DGS&D-1001
**
Form DGS&D –1001 is available from the DGS&D, New Delhi sales counter
and its Regional Offices at Mumbai / Kolkata / Chennai on payment of Rs.50/-.
Copy to :-
1. The Chief Controller of Accounts,
Department of Commerce (supply division),
2. Dy. Director General of Supplies &
Disposals, Kolkata/Mumbai/Chennai
3. Dy.
Director General (QA), Kolkata/Mumbai/Chennai
4. Dy.
Director General (QA) DGS&D,
5. Inspecting Authority: ADG (QA),
DGS&D,
Jeevan Tara Bldg., 5, Sansad Marg,
6. Quality
Assurance Officer: Director of Quality Assurance ,2A/220,Azad Nagar,
Kanpur-208002
7. Concurrent Audit
8. MIS Cell
9. Ledger Clerk
10. O.L. Section
11. All Direct Demanding Officers (DDOs) as per mailing list of
DGS&D.
12. R.L.O
(V.P.Gulati)
Section
Officer
For Director General of Supplies &
Disposals
1. RATE CONTRACT NO.
Solarlight/IT-2/ RC-D3020000/ 0506/ 82/COAD/
Hitech/297 DATED 06.09.2005
2. Name & full address of the firm: M/s
Hitech Systems
A-31, Nirala Nagar,
Lucknow-226020
Telephone
No
: 0522-2788624-2788747
Fax
No.
:
3 .Name & Full Address of the : M/s Hitech Systems
Manufacturer: Dafti Mill Compound,
Lucknow-226020
4. VALIDITY OF THE
RATE CONTRACT : 22.08.2005 to 31.08.2006
5. Description of Items : As per Annexure ‘A’
6. TERMS OF DELIVERY : Free Delivery at site.
7. SALES TAX :
Nil
8. Excise Duty
: Not Applicable
9. DELIVERY
PERIOD:
10. ANNUAL TURNOVER/
MONETARY LIMIT :
Without Monetary limit
11. SLAB DISCOUNT (IF ANY) : For Solar Lantern-5% for minimum 500 nos. order
For Solar Home Light- 5% minim 300
nos. order
For Solar Street Light- 5% minim
100 nos .order
12. PRICE
: Prices are firm and final
13. MINIMUM QUANTITY IN
SINGLE : Nil
SUPPLYORDER
14. STATUS OF R/C HOLDING
FIRM : SSI
15. PAYING AUTHORITY : Chief Controller of
Accounts,
Deptt. of Commerce, (Supply
Divn),16 Akbar
Road Hutments,
New Delhi-110011
16. INSPECTION
AUTHORITY : ADG
(QA), DGS&D,
5,
Sansad Marg,
17. QUALITY ASSURANCE OFFICER: Director of Quality Assurance, 2A/220,Azad Nagar,
Kanpur-208002
18. PLACE
WHERE THE STORES ARE M/s Hitech Systems,
TO
BE TENDERED FOR INSPECTION Dafti
Mill Compound,
Lucknow-226020
ANNEXURE ‘A’
RATE CONTRACT NO. Solarlight/IT-2/
RC-D3020000/ 0506/ 82/COAD/
Hitech/297 DATED
06.09.2005 For supply of Solar Lantern, Solar Home and Street
Light valid from 22.08.2005 to
31.08.2006
PRICE SCHEDULE
|
Sl. No. |
Item No. of T/E |
Description of Stores
|
Rate (Rs.) |
|
1 |
1 |
Solar
Lantern Model IA, CFL rating 5W,
Battery Vol & Capacity 12V, 7.00AH, PV Module
rating 8.0-9.9 Wp. |
3,100/- |
|
2 |
2 |
Solar
Lantern Model IB, CFL rating 5W,
Battery Vol & Capacity 12V, 7.00AH, PV Module
rating 10.0-11.9 Wp. |
3,400/- |
|
3 |
3 |
Solar
Lantern Model IIA, CFL rating 7W,
Battery Vol & Capacity 12V, 7.00AH, PV Module
rating 10.0-11.9 Wp. |
3,424/- |
|
4 |
4 |
Solar
Lantern Model IIB, CFL rating 7W,
Battery Vol & Capacity 12V, 7.00AH, PV Module
rating 12.0-14.0 Wp. |
3,718/- |
|
5 |
9 |
Solar
Home Light Model No.1, CFL Lamp of 9W or 11W – 1 No., Battery Voltage &
Cap 12V, 20 AH PV Module rating 18 Wp |
8,200/- |
|
6 |
10 |
Solar
Home Light Model No.2, CFL Lamp of 9W or 11W - 2 Nos., Battery Voltage & Cap 12V, 40
AH PV Module rating 1 x 37 Wp |
13,860/- |
|
7 |
11 |
Solar
Home Light Model No.3, CFL Lamp of 9W or 11W - 1No., DC fan <20 W, Battery Voltage &
Cap 12V, 40 AH PV Module rating 1 x 37
Wp |
14,080/- |
|
8 |
12 |
Solar
Home Light Model No.4, CFL Lamp of 9W or 11W – 2 Nos., DC fan <20 W,
Battery Voltage & Cap 12V, 75 AH
PV Module rating 2 x 37 Wp |
26,100/- |
|
9 |
14 |
Solar
Home Light Model No.5, CFL Lamp of 9W or 11W – 4 Nos., Battery Voltage & Cap 12V, 75 AH PV Module rating 2 x 37 Wp |
25,400/- |
|
10 |
16 |
|
26,317/- |
NOTE:
Detailed Specifications as per
ANNEXURWE ‘B’ attached.
(V.P.Gulati)
Section
Officer
For and on
behalf of the purchaser named in the form DGS&D-1001
SCHEDULE `B’
1. Payment terms: -
a. For Solar Lantern: 98% against
Inspection and delivery to the consignee and
balance 2% after acceptance of
stores by the consignee and submission and acceptance of BG for the same amount
valid for 2 months beyond the
Guarantee/Warranty.
b. For Solar Home & Street Lighting System : 90% against Inspection and delivery to
the
the consignee and
balance 10% after Installation commissioning & final acceptance of
stores by
consignee and submission and acceptance
of BG for same value valid 2 months beyond the Guarantee/ Warranty.
2. Store will be delivered free at
consignee’s end including freight, forwarding under DGS&D standard transit insurance
clause. The purchaser will not pay
separately for the insurance charges
and it will be contractor’s responsibility for the safe arrival of goods in full and good condition.
SCHEDULE `C `
-----------------------------------------------------------------------------------------------------------
S. No Name
& Full Address of the Firm RC
No. and Date
1 M/s Omega Electronics, Solarlight/IT-2/ RC-D3020000/ 0506/
Industrial Estate
, Pappanamcode
82/COAD/Omega/293 dt. 06.09.2005
Trivandrum-695019(kerala)
Note: All the RC particulars including prices in
respect of individual R/C’s are available on DGS&D website, which can be
accessed by all. The access code of DGS&D website is http://dgsnd.
nic.
in.
(V.P.Gulati)
Section Officer
For and on behalf of the purchaser named in the form
DGS&D-1001.
SPECIAL INSTRUCTIONS TOR TO
R/C HOLDERS
1. Rate Contract holders are advised that
before entertaining the supply order(s), they should ensure the availability of
following certificates from DDOs.
a) They are Central Government
Department drawing funds from Consolidated Fund of India.
b) The expenditure involved for
the purchase has received the sanction of the competent financial authority.
c) The funds are available
under the proper head in the sanctioned budget allotment for the year.
d) They have been fully
authorized by the Department to sign the supply order and incur the liability
in respect of the stores being ordered.
(V.P.Gulati
)
Section Officer
For and
on behalf of the purchaser named in the form DGS&D-1001.