GOVERNMENT OF INDIA

MINISTRY OF COMMERCE

DIRECTORATE GENERAL OF SUPPLIES & DISPOSALS

JEEVAN TARA BUILDING, SANSAD MARG

NEW DELHI-110001

 

TELEGRAM: “POORTINIP” NEW DELHI

FAX:  3340497/3345536

TELEFAX:031-66339/66582

TELEPHONE:3360437/3360610

 

RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84/ COAD/Integ/640 dated 07.04.2004

                                                                

To

 M/s   Integ Electronics,

59, DSIDC, Shed Phase – II, Scheme - III

Okhla Industrial Area,

New Delhi – 110020.                          

                                    Ph :- 26387855, 26386345, 26386048

 

Sub:     Rate contract for the supply of Off Line UPS   valid for the period 07.04.2004 to                      11.2.2005. 

Ref.: i) This office T/E No. IT-4/RC-14900422/122003/ Off Line UPS /2003-04/84 opened                on 6.1.2004

         ii) Your tender No. IE/2003-2004/758 dated 16.10.2003 and IE/2003-2004/998 dated 13.12.2003  resting with your revised offer          No IE/2004-2005/11 DATED 3.4.2004.

 

Dear Sirs,

You are hereby informed that your above referred tender read with subsequent letters mentioned above for the stores specified in schedule annexed has been accepted. This rate contact will be governed by the terms &conditions brought out 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.

 

SCHEDULE ANNEXED:

1. SCHEDULE “A” Description of stores, Price, Duties/Taxes.

2. SCHEDULE “B” Special conditions of contract.

3. SCHEDULE “C” Information to DDOs about parallel R/C.

4. SCHEDULE “D” Format for drawal report.

 

                                                                        Yours faithfully,

 

                                                                     ( M. L.  KATARIA)

                                                     ASSTT. DIRECTOR OF SUPPLIES

      FOR & ON BEHALF OF THE PURCHASERS NAMED IN THE

                                                                    FORM DGS&D-1001.

                                                                                        

 

COPY TO :-

1.      The Chief Controller of Accounts, Ministry of Commerce, Deptt. of Supply, New Delhi        ( Th. Auth. Cell ). This issues with the approval of DG/Finance.

2.      Dy Director General of Supplies & Disposals, Kolkata 

                                                                                 - 10 copies.

3.      Dy. Director General of Supplies & Disposals, Mumbai  

                                                                               - 10 copies.  

4.      Dy. Director General of Supplies & Disposals, Chennai,

                                                                               - 10 copies.

5.      Dy. Director General (QA), Kolkata, 10 copies.

6.      Dy. Director General (QA), Mumbai, 10 copies.

7.      Dy. Director General (QA), Chennai, 10 copies.

8.      Dy. Director General (QA) NZ, Circle, New Delhi, 10 copies.

9.      Inspecting Authority ADG (QA), Dte. General of Supplies & Disposals, Jeevan Tara Building New Delhi 110001.

10.  Quality Assurance Officer: Director (QA), NZ Circle, Jeevan Tara Bldg. Sansad Marg, New Delhi-110001

11.  Concurrent Audit.

12.  MIS Cell.

13.  Ledger Clerk.

14.  O.L. Section.

15.  All Direct Demanding Officers: As per mailing list.

Note:- General Terms & Conditions governing the rate contract and instructions to DDOs and consignees are available in Form DGS&D-1001 which is procurable from DGS&D against payment of Rs.50/-.

 

 

 

                                                                           Yours faithfully,

 

 

                                                                         ( M. L. KATARIA )

                                                                  Asstt. Director (Supplies)

                                       For Director General of Supplies &Disposals.

 

 

 

                       

                                                                                     

 

 

 

 

 

 

 

 

                              

SCHEDULE “A”

 

1.          RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-  05/84 /             COAD / Integ/640 dated 07.04.2004

 

 

2.     Name & Address of the Firm        :            M/s  Integ Electronics,

59, DSIDC, Shed Phase – II,

Scheme – III Okhla Industrial Area,

New Delhi – 110020.

                                                                        Ph :- 26387855, 26386345, 26386048                                                                                    FAX - 26388816

 

3.   Order to be placed on                    :            - do –

 

4.      (a) Name & full address of the       :           - do -

        Manufacturer

      (b) Brand                                       :           Integ                                        

 

5.      Validity of Rate Contract               :           07.04.2004 to 11.02.2005

 6.    Description of item/price   :           Details as per ANNEXTURE I 

                                                                        (enclosed)

 7.   Specifications                              : As per ANNEXURE-II (enclosed)

 8.  Terms of delivery                            :           F.O.R. Delhi/New Delhi. 

 9.    Sales Tax                                              :                       Extra. CST is payable @4% against form ‘C/D’. Otherwise @10%. LST is payable @ 4%.

 

10. Excise Duty                                   :              Excise duty shall be charged extra at the time of supply. Present rate of Excise duty is @ 16%.

11. Delivery period                              :            Within 6 - 8 weeks.  

 

12. Prices                                             :           Firm & final.

13. Slab Discount                               :              Nil

 

14.  Min. quantity of single supply order:            Not applicable

15.  Monetary Limit/Turn Over :           Without limit/--.

16.  Status of RC holding firm                :           SSI

 

 

 

17.  Paying Authority                              :          Chief Controller of Accounts,

                                                Department of Supply,

                                                Akbar Road, Hutments,

                                                                        New Delhi-110011

18. Inspection  Authority                       :           ADG (QA) DGS&D, Jeevan Tara Bldg., Sansad Marg  New Delhi - 110001.

 

19. Quality Assurance Officer              :            Director of Quality Assurance, NZ Circle, Jeevan Tara Bldg, Sansad Marg, New Delhi Or his authorized representative.

 

20. Place where the stores are to          :            DSIDC, Shed No. 59, Phase - II

       be tendered for inspection                          Scheme – III, Okhla Indl. Complex

                                                                         New Delhi – 110020.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                ANNEXURE-I

 

RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-  05/84 /COAD / Integ /640 dated 07.04.2004

 

 

PRICE SCHEDULE

 

DETAILS OF STORES & SPECIFICATION:

QALITY REQUIREMENTS FOR OFF LINE UPS FOR COMPUTERS

Off-line UPS with PWM technology for computers suitable for single phase AC input voltage 160V to 260V, 50 ± 1.5 Hz and single phase AC output voltage 230 ± 6% V, 50 ± 0.5Hz on UPS mode.  It shall be housed in rugged enclosure made of M.S. Sheet 1.2mm (minimum) thick, aesthetically finished, duly pre-treated and powder coated; UPS shall conform to requirements as per specification in Annexure - II.  The UPS shall be suitable for supplying power to computers.

Back – Up 30 Minutes

6

0.5 KVA,

4677.00

7

1.0 KVA, 

9483.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ANNEXURE – II

 

RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-  05/84 /COAD/ Integ/640 dated 07.04.2004

 

               SPECIFICATION  FOR OFF LINE UPS FOR COMPUTERS

 

1.

GENERAL

a)

UPS shall be free from workmanship defects, sharp edges, nicks, scratches, burs, etc.  All fasteners shall be fixed properly.  The equipment shall be complete will all parts and all parts shall be functional.

b)

Enclosures shall conform to protection requirement of IP2L1 to ISI 3947 (Part 1)/1993 (reaffirmed 1998).

c)

Switching device shall be  MOSFET /IGBT  

d)

Switching frequency shall be above 50.0Hz .

2

Switching over time from AC mains to UPS mode on power failure shall be Maximum 10 milliseconds

3

Input 160V-260V, 50  ±  3% Hz single phase AC

4

Output 230V ± 6%, 50 ± 0.5 Hz single phase in UPS mode at a load power factor of not less than 0.6 Lagging.

5

Total harmonics distortion

20% maximum Quasi sine wave

6

Efficiency (at rated output voltage and frequency)

 a)  Inverter efficiency (minimum).   75%

7

Overload                                                                        

(a)  UPS shall withstand 10% overload for at least 10 minutes

8

Protections

Following protection shall be provided in UPS:

a)

In input voltage goes outside the range 160V – 260V, the system shall switch over to UPS mode.

b)

Over Voltage (to activate at 255 V), short circuit and overload at UPS output terminal.

c)

Under voltage at battery terminal, Battery over charge, Battery reverse polarity

9

Indicators and meters

a)

following indicators shall be provided:-

i)

Mains presence

ii)

Main Mode.

iii)

Battery Charging

iv)

UPS Mode

v)

Battery Low

 

 

 

 

 

 

 

 

 

11.

Battery bank

(i)

UPS shall be supplied with SMF battery only

a)

Make & Model of battery offered:  Orchid/Comfort/Komatsoo/Amar Raja/Panasonic/ Exide

Rating

Min. Battery back-up – 15 Minutes

Min. Battery back-up – 30 Minutes

---

---

400 VAH

---

---

800 VAH

              

1.

Testing requirement for UPS

 

 

Type tests:- Following shall constitute type test and at least one sample shall be type-tested for each rating:-

1.Visual examination

2.      Verification of output power and frequency

3.      Verification of voltage regulation.

4.      Verification of efficiency

5.      Verification of total harmonics distortion.

6.      Verification of overshoot, undershoot limits and over voltage protection

7.      Test for insulation resistance, leakage current and high voltage as per IS:616/86 (reaffirmed in 1991).   Insulation resistance should not be less than 100 nega ohms.

8. Test for back up time.  Equipment should work satisfactorily after specified back up time.

9.      Environmental tests:  Following environmental tests shall be carried out.;  During the last ½ an hour of each environmental test functional tests, as at Sl.No.1,2 and 3 above shall be carried out and results should be satisfactory.  Further after each environmental test the functional performance mentioned at  Sl. No.1 to 6 shall be checked after recovery period of 1 hour and test results shall be satisfactory.

a)      Burn – in Test – The UPS shall be subjected to burn-in at a temperature of 45ΊC for 48 hours with power on and at full load.

b)      Dry Heat Test – shall be carried out in accordance with IS: 9000 (Part 3/Sec.5/1977)(reaffirmed 1997)  at 45ΊC for 16 hrs.

c)      Damp Heat – shall be carried out in accordance with IS:9000 (Part  5/Sec.1)1981(reaffirmed 1997) at 40ΊC, RH 95% for two cycles.

d)      Cold Test – shall be carried out in accordance with IS: 9000 (Part 3/Sec.4)1977 (reaffirmed 1997) at 0ΊC for 2 hrs.

 

Acceptance tests: Tests listed at Sl. No.1 to 8 shall constitute acceptance test.  Acceptance test shall be carried out on all the items offered for inspection.

 

 

 

 

 

SCHEDULE “B”

 

1.      Off Line UPS System will conform to standard guarantee/warranty clause 18 of DGS&D-1001 effective for a period of 12 months from the date of receipt of stores by the consignee or 15 months from the date of dispatch which ever is earlier.

2.      R/C shall be governed by standard terms & conditions as contained in Form DGS&D-1001 which is procurable from DGS&D on payment of Rs. 50/-

3.      Delivery shall be covered by the DGS&D standard Insurance and Octroi duty clause as contained in form DGS&D – 1001.

4.      PAYMENT TERMS:

Payment will be made to the contractor on submission of bills in accordance with the procedure laid down under clause 19 of DGS&D-69 as amended up to date. The broad provisions are reproduced as under:-

              I.      98% of the price of the stores of each consignment thereof shall be paid on the proof of dispatch to the consignee and production of a valid inspection note.

           II.      In case the stores are delivered by Rail, the proof of dispatch will be RR issued by the railways. In case the stores is delivered by road or the local consignee, the proof of dispatch will be provisional receipt certificate issued by the consignee for having received the stores in full and good conditions, duly endorsed either on copy of I. Note issued for advance 98% payment or in the standard format given below:-

“This is a provisional receipt, it only be taken as the receipt of the stores by the consignee and is without prejudice to his right of inspection and rejection under the general conditions of contract. It is issued on ‘ said to contain basis’ the contractor remaining responsible for providing the total quantities actual delivered”.

         III.      Balance 2% shall be paid on receipt of stores by the consignee in good condition.

The contractor shall furnish the following certificate along with each bill in respect of supplies made under this Rate Contract:-

“I/We have personally examined and verified and do hereby certify that the goods in respect of which the payment is being claimed have been actually deposited by me/us under RR No. _____________dated ________duly drawn in favour of the consignee which is genuine and mentioned in the bill nab. I/We hold myself/ourselves personally responsible for the correction of this statement.

I/We further justify that the above mentioned RR No.__________ dated_______ has been forwarded to the consignee mentioned in the contract under REGISTERED POST AD on.

I/We confirm that bill has been preferred correctly as per the price authorised in the rate contract.

The certificate should be signed by an authorised person of the contractor and he should be same as signing the bill. His designation and the name of the contractor on whose behalf he has signed the bill should also be indicated below his dated signatures.

 

 

 

        IV.      Provided, however, in case where the contractor is not in a position to submit bills for balance 2% for want of the receipt copies of inspection Notes from the consignee and the consignee has not complained about the non-receipt of shortage or damage or defects in the supplies made, the balance 2% payment may be made by the paying authority without consignee’s receipt certificate after 90 days from the date of advance payment subject to the following conditions.

 

(a)     The contractor will make good any defect or deficiency that the consignee may report within 6 months from the date of dispatch of stores.

(b)    Delay in supplies, if any has been regularized.

(c)     The contractor prices, if any have been regularized.

(d)    The contract price, where it is subject to variation, has been finalized.

(e)     The contractor furnishes the following:

 

I/We certify that I/We have not received back the inspection Note duly receipted by the consignee nor have I/We been intimated by the consignee of non-receipt, shortage, damage or defects in the stores supplies.

 

We agree to make good of any defect, or deficiency that the consignee may special conditions of the contract shall remain entirely unaffected thereby.

 

NOTE: The contractor shall have to furnish with the bills, photo copy of the railway receipt as proof of despatch of material duly attested by the person signing the bill, in case where facility of furnishing of photocopy is not available, the contractor shall sent a true copy of the railway receipt duly attested by a gazetted officer, M.P., MLA, a Notary public or Magistrate. Bill not supported by the attested photocopy or the true copy of the railway receipt will not be admitted for payment.    

 

5.    You shall furnish at the time of inspection complete and satisfactory Type Test Certificate (TTC) for each rating of Off Line UPS System on rate contract certifying back-up time of 15/30 minutes as per tender enquiry specification from Govt. Laboratory or an independent NABL approved laboratory. Type test conducted in suppliers Own Laboratory will also be acceptable if such testing is witnessed and approved by concerned Director (QA) DGS&D.

 

 

 

 

 

 

 

 

 

 

 

 

 

SCHEDULE ‘ C’

 

INFORMATION TO DDOS ABOUT PARALLEL RATE CONTRACT

 

Important details of parallel rate contracts placed for supply for supply of Off Line UPS System of various models on rate contract for the period  12.2.2004 to 11.2.2005

 

  1. RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84 /Bhawani/COAB/608     dated 23.2.2004.

M/s Bhawani Digital Systems.

38, Blue Rose Industrial Estate,

Next to Jaya Petrol Pump

Off. W. E. Highway, Borivali (E)

            Mumbai-400066. 

  1. RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84 /KLA/COAD/609     dated 23.2.2004.                                                                  

           M/s KLA Electronics Pvt. Ltd..

             Uniline House, 198/23

            Ramesh Market, Near Sapna Cinema

            East of Kailash, New Delhi - 110065   

  1. RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84 /Samtek/COAD/610     dated 23.2.2004.                                                                  

           M/s   Samtek Electronics,

            F-256A, Pandav Nagar

Street No. 4A, Delhi – 110091

  1. RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84 /Agmatel/COAD/611     dated 23.2.2004.                                                                  

           M/s Agmatel India

             E – 366, IInd Floor,

            Nirman Vihar, Vikas Marg

                Delhi – 110092           

  1. RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84 /Kukreja/COAD/612     dated 23.2.2004.

            M/s Kukreja Transformer Mfg. Co.

            A – 9, Wazirpur Industrial Area

            New Delhi – 110052

  1. RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84 /Power-one /COAM/614    dated 23.2.2004.                                                                     

M/s     Power One Micro System Pvt. Ltd.

            GF-3 & 12 KSSIDC Bldg. 5th Cross

            Peenya Industrial Estate, 1st Stage,

            Bangalore - 560058

 

 

 

 

 

  1. RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84 /Power-Pack/COAD/615     dated 23.2.2004.

           M/s   Power Pack Product Pvt Ltd.

            204,  Red Rose Bldg. 2nd floor,

49-50, Nehru Place New Delhi – 110019

  1. RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84 /Elegant/COAD/616     dated 23.2.2004.

 M/s   Elegant Electronics

            19/14, Ashok Nagar

New Delhi - 110018 

  1. RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84 /Sri Ganesh/COAM/617     dated 23.2.2004.

M/s    Sri Ganesh Exports

No. 1 3rd Cross, Nagappa Street

Maneshwar Block Palace, Guttahalli

Bangalore - 560003 

10.  RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84 /COAM/Hykon Power/623 dated 17.03.2004

 M/s    Hykon Power Electronics Pvt. Ltd.

Kuttanellur, P.O. Trichur,

            Kerala – 680014.

11.  RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84 /COAD /Sukura/624 dated 17.03.2004

 M/s   Sukura (India)

38th K.M Stone, Delhi Jaipur Highway

            Behrampur Road, Gurgaon – 122001.

 

12.  RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84 /COAM/Supra/ 625 dated 17.03.2004

             M/s Supra Hi – Tech Electro Equipments (P) Ltd.

 32/86 A & B Supra House, 

Chakkaraparambu, N. H. By- Pass

Thammanam, P. O., Cochin – 32

 

13.  RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84/COAD /Autoronica /628 dated 01.04.2004

 M/s   Autoronica

403, Phase – II, Industrial Area,

            Panchkula – 134109.   

 

 

 

 

 

 

 

 

14.  RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84/COAD /Autoronica /639 dated 07.04.2004

 M/s   Autoronica

403, Phase – II, Industrial Area,

Panchkula – 134109.   

 

15.  RATE CONTRACT No. IT-4/RC-14900422/022004/ Off Line UPS /2004-05/84 /COAD/Integ/640 dated 07.04.2004 

 M/s   Integ Electronics,

59, DSIDC, Shed Phase – II, Scheme - III

Okhla Industrial Area,

            New Delhi – 110020.