GOVERNMENT OF INDIA

MINISTRY OF COMMERCE, DEPTT. OF SUPPLY

DIRECTORATE GENERAL OF SUPPLIES  AND DISPOSALS

5,  PARLIAMENT STREET, NEW DELHI-110001

Phone :3360537, 3360137 FAX: 091-11-3345536, 3340497

GRAMS : POORTINIP NEW DELHI

TELEX NO.; 031-66339,  66582  DGS&D  IN

 

Rate  Contract No.AM-3/RC-15110000/092003/B1341/

                         TTF/73/1601 dt.17.9.2003

 

To

         Name of the firm : M/s Birla Tyres

                                        Prop. Kesoram Ind. Ltd;

                                        53, Syed Amir Ali Avenue

                                        Kolkata-700019

            Telegraphic Add. :  BIRLATIRE

            Telephone: 91-33 22814813, 22814715, 18  TO 20

            Fax      :91-33-22814874

 

Sub:     Rate Contract for the supply of tyres, tubes & flaps to Civil & paramilitary forces DDOs valid from 17.9.03 to 16.9.05.

 

Ref:      (i) AM-3/RC-15110000/072003/C/TTF/73 opened on 13-3-2003

(ii) Your Quotation No.BK/RKS/2002-03/22066 dt.11.3.03 endorsed with last letter  No.BT/RKS/2003-04/10131 dt.2.9.03.

 

Dear Sir,

            You are hereby informed that your above referred tender read with subsequent  letters mentioned above for the stores specified in the schedules annexed has been accepted.  This rate contract will be governed by the terms and conditions brought in the  Form  No.DGS&D 1001.  The Rate Contract and the schedules annexed hereto shall be the sole repository of this rate contract/transaction.

 

            SCHEDULES ANNEXED.

Schedule `A`    Description of stores, prices, Duties/Taxes.

 

                                                            Yours faithfully,

 

 

 

                                                            (P.C.Sharma)

                                                            Asstt. Director(Supplies)

            For and on behalf of the purchaser named in the Form DGS&D-1001.

 

 

 

 

           

 

 

                                               

 

 

 

2/

 

 

Copy to:-

 

1.      The Deputy Controller of Accounts, Deptt. of Commerce, Supply Division, 15 R.N.Mukherjee Road, Kolkata-700001.(Through Authentication Cell).  This issues with the approval of Department of Commerce.

2.      Deputy  Director General of Supplies  6 Esplanade East Kolkata-7000069.

 

3.       Deputy  Director General of Supplies  New CGO Building, 5th Floor, New Marine Lines Mumbai-4000020.

4.      Deputy  Director General of Supplies  26 Haddows Roadm Nungambakham, Chennai-600006

 

5.      Concurrent Audit

 

6.      Director, MIS Cell DGS&D New Delhi

 

7.      Ledger Clerk

 

8.      Official Language Section

 

9.      All Direct Demanding Officers as per mailing list maintained by DGS&D.

 

Sd/-

                                                                                    (P.C.Sharma)

                                                                        Asstt. Director(Supplies)

                                     For Director General of supplies and Disposals.

                                                                                                Contd..3/-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                                                   

 

 

Schedule `A`

 

GOVERNMENT OF INDIA

MINISTRY OF COMMERCE, DEPTT. OF SUPPLY

DIRECTORATE GENERAL OF SUPPLIES  AND DISPOSALS

5,  PARLIAMENT STREET, NEW DELHI-110001

Phone :3360537, 3360137 FAX: 091-11-3345536, 3340497

GRAMS : POORTINIP NEW DELHI

TELEX NO.; 031-66339,  66582  DGS&D  IN

 

Rate  Contract No.AM-3/RC-15110000/092003/B1341/

TTF/73/1601  dt.17.9.2003  for the supply of tyres, tubes & flaps to Civil & Paramilitary forces DDOs valid from  17.9.03 to 16.9.2005 

 

To

         Name of the firm: M/s Birla Tyres

                                        Prop. Kesoram Ind. Ltd;

                                        53, Syed Amir Ali Avenue

                                        Kolkata-700019

            Telegraphic Add. :  BIRLATIRE

            Telephone: 91-33 22814813, 22814715, 18  TO 20

            Fax      :91-33-2281487

 

1.(B)  NAME AND FULL ADDRESS OF MANUFACTURER ; 

                                    M/s Birla Tyres

                                        Prop. Kesoram Ind. Ltd;

                                        53, Syed Amir Ali Avenue

                                        Kolkata-700019

           

Note: The firm will supply the tyres, tubes and flaps only manufactured by them.

1(C)     DURATION OF THE RATE CONTRACT;

            The rate contract shall remain in force from 17.9.2003 to 16.9.2005 and supply orders against the contract may be placed till the last date of currencyof the contract.

 

2.                  TERMS OF DELIVERY;

The prices are FOR Destination  

 

3.         PRICE

            The applicable prices for the R/C with effect from 17.9.2003 are  indicated in ANNEXURE I for Civil Indentor and in Annexure II for paramilitary forces.

 

                                                                                                 Contd,…4/

 

 

 

 

 

 

 

 

 

 

                                                            4/-

PRICE FREEZE AND PRICE VARIATION;

            The Rate  contract  prices are based on contractor`s net dealer prices  less @ 5.5% discount for Civil & @ 7% discount  for paramilitary forces as per  Annexure I & II attached.  The  prices of the items    except  item S.No.6,7,8,14,20,21,22,27,28,35 & 37  are firm and fixed for six months from the date of commence of R/C i.e, 17.9.2003  and subject to one price increase  every six months thereafter on the basis of revised Net Basic Dealer prices  submitted by the contract duly certified by their Internal Auditor/Chartered Accountant.  For all other items the prices are firm and fixed.  The effective date of the price increase shall be 30 days  from the date of the request is filed with SGS&D complete  in all respects.

            Downward revision shall however be applicable from the effective date of such revision in the market and should be submitted to DGS&D immediately.(Purchaser reserves the right  to included new items in the rate contract)

            In case of above 11 new item added to the R/C, the prices would be kept firm for 12 months from  the date of commencement of R/C..

 

            PRICE APPLICABILITY:

            Prices applicable will be R/C prices as on the date of dispatch of stores.

 

4.         EXCISE DUTY;

            The Net Dealer price is exclusive of ED @ 24%/16% as applicable.  The current rate of Excise Duty is indicated in enclosed ANNEXURE I & II.  Statutory variation shall be to purchasers account.

 

5.         SALES TAX:

            The sales tax shall be paid extra as applicable.  The present rate of CST @ 4% against form C/D.  Local sales tax applicable to  State extra.

 

6.         PARTICULARS GOVERNING SPEC IFICATIONS AND SUPPLIES

a)         Source of manufacture : Indigenous

b)         Country of origin           : India

c)         i)Is IRC involved          : No

            ii)Is EC involved           : No

d)         Method of purchase      : Avertised Tender Enquiry

e)         Specifications               :Firm`s standard specifications.

 

                                                                                                            Contd..5/-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                            5/-

f)          Price preference to SSSI with percentage          : No

g)         Whether produceable in SSI/Large Scale Sector : LSU

 

7.         PAYING AUTHORITY

            Indentors/Director Demanding Officer of Central Govt. :

                         The Dy.controller of Accounts, Ministry of Commerce,

Deptt. of Commerce, Supply Division, 15 R.N.Mukherjee Road,

Kolkata-700001.

8.         INSPECTION:

            There shall be no inspection of tyres, tubes and flaps.  The stores shall be accepted under firm`s  warranty and Guarantee as per R/C .  The contract shall ensure that stores supplies  are of the same ply rating and tread patterns as specified in the schedule of R/C.

 

9.         WARRANTY FOR TYRES, TUBES AND FLAPS.

i)          Tyres, tubes and flaps supplied by firm against the supply order shall carry a guarantee of 5 years, 3 years and 3 years respectively from the date of manufacture, irrespective of kilometerage against defects which  are attributable to defective material design, or faulty workmanship.  The guarantee shall not be operative once the tyre is retreaded.

ii)                   The supplier warrants that the tyres tubes and flaps shall be of fresh manufacture and shall not be older than six months on the date of acceptance of stores by the consignee.

iii)                 On receipt of any defective report from the user on pre-manufacture failure of the tyres, tubes and flaps, joint investigation will be carried out by the representative of ADG(QA), New Delhi and the firm, either at the site or at a place of AADG(QA)`s choice.  In case the defect is attributed to defective  material, design, faulty workmanship the firm shall provide pro-rata compensation/replacement.  The defective stores shall be returned to the contractor only on the receipt of replacement supplies on freight to pay basis.  In case of any dispute, the decision of the ADG(QA), DGS&D, New Delhi shall be final and binding on all concerned.  For tyres, the firm shall provide pro-rata compensation/replacement.

10.DELIVERY: As per order..

                                   

                                                                                    Contd…6/-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                            6/-

 

11..      DIRECT DEMANDING OFFICERS

            This rate contract will be operated by the indentors of the Central Government to be called as the Direct Demanding Officer(DDOs) in addition to the officers of the DGS&D.  There will not be a separate list of DDOs specifying particular Ministry/Department or an indentor of the Central Govt. as a DDO for operating DGS&D Rate Contracts.  It would be suffice if the supply order placed by any Central Govt. Ministry/Department or the office of the Central Government contain an undertaking to the effect that the authority placing the supply order is a Central Government/Department/Office.

 

12.       TRANSIT INSU5RANCE CLAUSE;

            The purchaser will not pay separately for transit insurance and the su0plier will be responsible till the entire stores contracted for arrive in good condition at destination.

 

13.       Annual Turnover/Monetary limit  : Without Monetary Limit.

 

14        The firms will furnish the Quarterly drawal report in the performa attached.  One copy to AM-3 section & one copy to MIS for the following dates:

            i)   31.12.2003                         v) 31.12.2004

            ii)  31.3.2004                           vi) 31.03.2005

            iii) 30.6.2004                            vii) 30.06.2005

            iv) 30.9.2004                           viii) 16.9.2005

 

            In case confirmation of receipt of drawal report from the firm is not communicated by the DGS&D by 31.1.2004, 30.4.2004, 31.7.2004, 31.10.2004, 31.1.2005, 31.4.2005, 31.7.2005 & 31.10.2005for the respective quarters to PAO, the payments shall be withheld by PAO.

 

15.       In case any amendment is required for price schedule the firm will furnish the sufficient copies of price schedule for all items duly certified by internal auditor/Chartered Accountant and amendment will indicate all the items on the R/C.

 

 

                                                                                                (P.C.Sharma)

                                                                                    Assistant Director(Supploies)

                        For & on behalf of the purchasers named in the form DGS&D-1001

 

 

 

 

 

 

 

 

 

 

 

                                  Annexure-I, FOR CIVIL DDO,s.

 

Sl.

No.

Size & Description of

Stores

Net Dealer basic price

Total price inclusive of ED

NDP w.e.f.

01.09.2003

1.

10.00x2016PR LUGBT112

3096

7144

7500

2

10.00x2016PR LUGBT113

5950

6972

7320

3

10.00x2016PR LUGBT112P

6218

7286

7650

4

10.00x201PR RIB BT336

5446

6381

6699

5

10.00x2016PR RIBBT339

5524

6473

6795

6

10.00x2016PR SAMSON

6652

7795

8184

7

10.00x2016PR TARZAN

6113

7163

7521

8

10.00x2016PR TISON

5709

6690

7023

9

9.00-20 16PR LUG BT112

4976

5830

6120

10

9.00-20 16PR LUGSAMSON

4984

5840

6130

11

9.00-20 14PR RIB BT 334

4486

5256

5517

12

9.00-20 16PR RIB BT 334

4561

5344

5610

13

9.00-20 16PR RIB BT 339

4671

5473

5745

14

9.00-20 16PR RUSTOM

4699

5507

5779

15

9.00-20 14PR 334 STAR

3961

4641

4870

 

TRUCK TUBE&FLAPS

 

 

 

16

10.00-20 TUBE

474

556

585

17

90.00-20 TUBE

402

471

496

18

10.00-20Flaps

107

125

132

Light Vehicle Tyre

19

7.50-16 -14   PRBT333

2078

2435

2560

20

7.50-16 PRBT333

2176

2549

2681

21

7.50-16 -16 PRBT666

2176

2549

  2681

22

7.50-16- 16     PRBT112

2500

2929

3080

23

F78-15 8PR BT339

1207

1415

1485

 Tubes

24

7.50-16 DX

 

234

 

25

F.78-15 DX

 

206

 

Passenger Tyres

26

5.90-15-PR

BT 444 DX

 

905

 

27

5.90-16 6PR

BT 446 DX

 

949

 

28

4.50-12 6PR

BT 444UTL DX

 

552

 

29

4.50-12 6PR

BT 444DX

 

552

 

30

5.65-12 6PR

BT 444 DX

 

552

 

Passenger Tube

31

5.90

 

149

 

32

4.50/5.65-12

 

122

 

 Jeep Tyres & Tubes

33

6.00-16 8 PR

Thunder DX

 

1418

 

34

6.00-16 6 PR BT 669(jeep)DX

 

1301

 

35

6.00-16, 6PR BT 339 DX

 

1443

 

36

6.00-16 TUBE

 

182

 

 

Tractor Front Tyre

 

 

 

37

6.00-16 8 PR Shaan DX

 

1119

 

 

ADV Tyre & Tube

 

 

 

38

7.00-19 ADV 10 PR DT665 DX

 

1476

 

 

 

 

 

 

 

Annexure AII,  PMF DDO

 

Sl.

No.

Size & Description of

Stores

Total price inclusive of ED

1.

10.00x2016PR LUGBT112

7030

2

10.00x2016PR LUGBT113

6862

3

10.00x2016PR LUGBT112P

7171

4

10.00x201PR RIB BT336

6281

5

10.00x2016PR RIBBT339

6370

6

10.00x2016PR SAMSON

7671

7

10.00x2016PR TARZAN

7049

8

10.00x2016PR TISON

6583

9

9.00-20 16PR LUG BT112

5739

10

9.00-20 16PR LUGSAMSON

5747

11

9.00-20 14PR RIB BT 334

5173

12

9.00-20 16PR RIB BT 334

5260

13

9.00-20 16PR RIB BT 339

5387

14

9.00-20 16PR RUSTOM

5419

15

9.00-20 14PR 334 STAR

4568

 

TRUCK TUBE&FLAPS

 

16

10.00-20 TUBE

547

17

90.00-20 TUBE

464

18

10.00-20Flaps

124

Light Vehicle Tyre

19

7.50-16 -14   PRBT333

2397

20

7.50-16 PRBT333

2510

21

7.50-16 -16 PRBT666

2510

22

7.50-16- 16     PRBT112

2883

23

F78-15 8PR BT339

1393

 Tubes

24

7.50-16 DX

231

25

F.78-15 DX

203

Passenger Tyres

26

5.90-15-PR

BT 444 DX

892

27

5.90-16 6PR

BT 446 DX

932

28

4.50-12 6PR

BT 444UTL DX

543

29

4.50-12 6PR

BT 444DX

543

30

5.65-12 6PR

BT 444 DX

543

Passenger Tube

31

5.90

146

32

4.50/5.65-12

120

 Jeep Tyres & Tubes

33

6.00-16 8 PR

Thunder DX

1425

34

6.00-16 6 PR BT 669(jeep)DX

1280

35

6.00-16, 6PR BT 339 DX

1421

36

6.00-16 TUBE

180

 

Tractor Front Tyre

 

37

6.00-16 8 PR Shaan DX

1199

 

ADV Tyre & Tube

 

38

7.00-19 ADV 10 PR DT665 DX

1452

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                                                    Annexure  A-II

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sl.

No.

Size & Description of

Stores

Net Dealer basic price

Discount @ 5.5% over Net Dealer Basic price

Net Basic price to DGS&D

Excise Duty @ 24%

Total price inclusive of ED

NDP w.e.f.

01.09.2003

 

Light vehicle Tyres

 

 

 

 

 

 

19

7.50-16 -14   PRBT333

2078

114

1964

471

2435

2560

20

7.50-16 PRBT333

2176

120

2056

493

2549

2681

21

7.50-16 -16 PRBT666

2176

120

2056

493

2549

  2681

22

7.50-16- 16     PRBT112

2500

138

2362

567

2929

3080

23

F78-15 8PR BT339

1207

66

1141

274

1415

1485