GOVERNMENT OF
DIRECTORATE
GENERAL OF SUPPLIES & DISPOSALS
Telegram POORTINIP
Fax
011-23345536/23340497
Telephone No. 011-23360437/23360610/23362991
Website http://dgsnd.nic.in
RATE CONTRACT
No.Solarlight/IT-2/ RC-D3020000/0506/ 82/COAC/PCB/294
DATED 06.09.2005
M/s PCB Pvt Ltd,
14, SIRTDO Industrial Estate,
Mesra-835215,
Sub:
Rate Contract No. Solarlight/IT-2/ RC-D3020000/ 0506/ 82/COAC/PCB/294 dated
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
07.05.2005.
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 Dy. Controller of Accounts, Department of Commerce (supply
division),
Kolkata (Through Authentication Cell). These issues with the approval
of DG
(S&D)/Finance.
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
P.O ,
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/COAC/
PCB/294 DATED 06.09.2005
2. Name & full address of the firm :
M/s PCB Pvt Ltd,
14, SIRTDO Industrial Estate,
Mesra-835215,
.
Telephone No / Fax No. : 0651-2275819-2207544
3. Name & Full Address
of the : M/s PCB Pvt Ltd,
Manufacturer: 14, SIRTDO Industrial Estate,
Mesra-835215,
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
: Generally exempted subject to
the
Govt policy such as VAT.
8. Excise
Duty
: Not Applicable
9. DELIVERY
PERIOD: 60
days after receipt of clear technical
and commercial order.
10. ANNUAL TURNOVER/
MONETARY LIMIT : Rs. 25.0 lakh
11. SLAB DISCOUNT (IF ANY) : 3% for systems more than 100 Nos
(One hundred nos)
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 : Dy. Controller of Accounts,
Divn), 15,
Kolkata-700001
16.
INSPECTION
AUTHORITY : ADG
(QA), DGS&D,
5, Sansad Marg,
17. QUALITY ASSURANCE
OFFICER: Director of Quality Assurance, P.O ,
831007 or his authorized rep.
18. PLACE
WHERE THE STORES ARE : M/s
PCB Pvt Ltd,
TO BE TENDERED FOR INSPECTION 14,
SIRTDO Industrial Estate,
Mesra-835215,
.
ANNEXURE ‘A’
RATE CONTRACT NO. Solarlight/IT-2/
RC-D3020000/ 0506/ 82/COAC/
PCB/294 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 |
3 |
Solar Lantern Model IIA, CFL rating 7W, Battery Vol & Capacity 12V, 7.00AH, PV Module rating 10.0-11.9 Wp. |
3,300/- |
|
2 |
4 |
Solar Lantern Model IIB, CFL rating 7W, Battery Vol & Capacity 12V, 7.00AH, PV Module rating 12.0-14.0 Wp. |
3,400/- |
|
3 |
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 |
13,500/- |
|
4 |
16 |
|
24,800/- |
|
5 |
17 |
Solar
Street Light System with Mounting Structure & Pole as per MNES
Specifications PV Module rating 1 x 74 Wp |
24,500/- |
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. Storewill 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.