NOKS(OTWV)/ME-1/Rc-O1010000/1007/01/783/Al-607
Government of
Directorate General of
Supplies & Disposals
(Mechanical Engineering -6
Section)
Parliament Street, New
Delhi-110001
Dated 11-09-2007
To
M/S
Sub: RATE
CONTRACT NO.KS(OTWV)/ME-1/RC-O1010000/1007/01/H-0167/783
dated 13.10.2006 for the supply of Spare Pats for other than WV Series of Kirloskar Diesel Engines valid from 01.11.06 to 31.10.07.
Ref:- Your letter no HAE/DGS&D/2007/215 dated 22-08-2007.
Dear Sirs,
The following amendment is hereby authorized in the subject Rate Contract.
FOR : Existing
Entries
READ : THIS RC IS EXTENDED
UPTO 31-01.2008 ON THE SAME RATES, TERMS & CONDITIONS.
All other terms and conditions of the rate contract
remain unchanged. Please ack. receipt.
Yours faithfully,
( RAJNISH KWATRA )
SECTION OFFICER
FOR
& ON BEHALF OF THE PURCHASER’S NAMED IN THE FORM DGS&D 1001.
NO.KS(WV)/ME-1/RC-O1020000/1007/01/784/Al-608
Government of
Directorate General of
Supplies & Disposals
(Mechanical Engineering -6
Section)
Parliament Street, New Delhi-110001
Dated 11-09-2007
To
M/S
Sub: RATE
CONTRACT NO.KS(WV)/ME-1/RC-O1020000/1007/01/H-0167/784
dated 26.10.2006 for the supply of Spare Pats for WV Series of Kirloskar
Diesel Engines valid from 01.11.06 to 31.10.07.
Ref:- Your letter no HAE/DGS&D/2007/214 dated 22-08-2007.
Dear Sirs,
The following amendment is hereby authorized in the subject Rate Contract.
FOR : Existing Entries
READ : THIS RC IS EXTENDED
UPTO 31-01.2008 ON THE SAME
RATES, TERMS & CONDITIONS.
All other terms and conditions of the rate contract
remain unchanged. Please ack. receipt.
Yours faithfully,
( RAJNISH KWATRA )
SECTION OFFICER
FOR
& ON BEHALF OF THE PURCHASER’S NAMED IN THE FORM DGS&D 1001.
DIRECTORATE GENERAL OF SUPPLIES
& DISPOSA
5, PARLIAMENT STREET, NEW DELHI-110
001.
To
5, Shanta Sadan, Guru Nanak Marg,
Vile Parle, Mumbai-400049 (Maharashtra).
.
.
Sub: - This office Rate Contract No.EWM/ST-1/RC-D3050000/1006/21/02717/COAB/1227
dated 20.12.2006 placed on you for supply of Electronic Weighing Scales for
the period from 20.12.2006 to
31.12.2007.
Ref: 1. Your
revised quotation No. RPS/786/177/2007 dated 05.01.2007.
Dear Sirs,
The following amendments in the Schedule to the subject
Rate Contract are hereby authorized: -
SCHEDULE
‘A’
UNDER CLAUSE 05 OF RATE CONTRACT
DESCRIPTION OF
ITEM, SPECIFICATION, UNIT RATE
ETC.,
1.
The following items are included as
under:-
Schedule 2 Electronic Weighing Scale of
ClassII
|
Item No.as per T/E |
Capacity |
Resolution |
Pan/Platform (Tolerance +/-10%) |
Rate per Unit (In Rs.). |
|
14 |
2 Kg. |
200 Mg. |
200mm x 200 mm |
5490 |
|
15 |
5 Kg. |
500 Mg. |
200 mm x 200 mm |
5190 |
|
16 |
10 Kg. |
01 Kg. |
200 mm x 200 mm |
5190 |
Schedule 3 Electronic Weighing Scale of
ClassIII
|
Item No.as per T/E |
Capacity |
Resolution |
Pan/Platform (Tolerance +/-10%) |
Rate per Unit (In Rs.). |
|
23. |
1 Kg. |
200 Mg. |
150 mm dia |
3890 |
|
24. |
2 Kg. |
500 Mg. |
200 mm x 200 mm |
4055 |
|
25. |
5 Kg. |
01 gm. |
200 mm x 200 mm |
4055 |
|
26. |
10 Kg. |
02 gm. |
200 mm x 200 mm |
4055 |
|
27. |
20 Kg. |
05 gm. |
200
mm x 200 mm |
4055 |
|
28. |
30 Kg. |
10 gm. |
200
mm x 200 mm |
4055 |
|
29. |
40 Kg. |
10 gm. |
300 mm x 300 mm |
4290 |
|
30. |
50 Kg. |
10 gm. |
300 mm x 300 mm |
4790 |
Contd…2.
-: 2:-
Schedule 4 Electronic Postal Weighing Scale of
ClassIII
|
Item No.as per T/E |
Capacity |
Resolution |
Pan/Platform (Tolerance +/-10%) |
Rate per Unit (In Rs.). |
|
31. |
5 Kg. |
01 gm. |
360 mm x 300 mm |
4455 |
|
32. |
10 Kg. |
02 gm. |
360 mm x 300 mm |
4455 |
|
33. |
20 Kg. |
05 gm. |
360 mm x 300 mm |
4490 |
|
34. |
50 Kg. |
10 gm. |
450 mm x 450 mm |
6540 |
Schedule 7 Electronic Weighing Scale Platform of ClassIII
|
Item No.as per T/E |
Capacity |
Resolution |
Pan/Platform (Tolerance +/-10%) |
Rate per Unit (In Rs.). |
|
52. |
25 Kg. |
05 gm. |
450 mm x 450 mm |
5190 |
|
53. |
50 Kg. |
10 gm. |
450
mm x 450 mm |
5190 |
|
54. |
80 Kg. |
20 gm. |
450
mm x 450 mm |
7490 |
|
55. |
100 Kg. |
20 gm. |
450
mm x 450 mm |
7490 |
|
56. |
200 Kg. |
50 gm. |
600 mm x 600 mm |
10740 |
|
57. |
300 Kg. |
100 gm. |
600 mm x 600 mm |
10740 |
|
58. |
500 Kg. |
100 gm. |
700 mm x 700 mm |
11490 |
|
59. |
1000 Kg. |
200 gm. |
1000mm x 1000 mm |
16990 |
2.
The
rates of the following items have been revised as under w.e.f.
11.01.2007.
Contd….2.
|
Item No. as per T/E |
Basic Rate per Unit. |
|
13. |
6850 |
|
17. |
6750 |
3.
ISI
marked where-ever mentioned in the schedule to
R/C may be treated as not mandatory but conforming to IS
Specn. No.IS:9281 (Pt. 1 & 2)/1979, IS: 9281 (Pt.3)/1981 and
IS: 9281 (Pt.4)/1983.
All other terms and conditions of the subject Rate
Contract remain unaltered.
Please acknowledge receipt.
Yours faithfully,
(G.P. Tiwari)
Section Officer
FOR & ON BEHALF OF THE PURCHASERS NAMED IN THE
SCHEDULE OF DGS&D-1001
Contd….3.
-:
3: -
Copy to:
01. The Dy. Controller of Accounts, Department
of Supply, Mumbai. ( Through A/Cell).
This has the approval of DOC/Dir. (Fin.). Also, typographical error at
S.No.3 above
has been rectified.
02 The Dy. Director General of Supplies,
Shastri Bhavan, 26 Haddows Road, Nungambakkam,
Chennai-600006.
03 The Dy. Director General of Suppies, 6,
Esplanade East, Kolkata-700069
04.
The Dy. Director General of Supplies, New CGO Building, 5th
Floor, New Marine Lines, Mumbai-400020.
05
Director of Quality Assurance, Ayakar Bhavan, Annexe, Ist Floor, New Marine
Lines, Mumbai-400020.
06
DDOs (07), Concurrent Audit (08).
Ledger Clerk (09). R.L.O
10.
O.L.SECTION for Hindi version.
(11). Main File. (12) MIS (ST)
13
Publication Cell (14). ADG (QA),
DGS&D, New Delhi.
15. Director
(MIS), DGS&D, New Delhi.
(G.P. Tiwari)
Section Officer
FOR DIRECTOR GENERAL OF SUPPLIES AND
DISPOSALS.
DIRECTORATE
GENERAL OF SUPPLIES & DISPOSA
5,
PARLIAMENT STREET, NEW DELHI-110 001.
To
.
Sub: - This office Rate Contract No.EWM/ST-1/RC-D3050000/1006/21/01819/1226
dated 20.12.2006 placed on you for supply of Electronic Weighing Machines
for the period from 20.12.2006 to
31.12.2007.
Dear Sirs,
The following amendments in the Schedule to the subject Rate Contract are hereby authorized:-
SCHEDULE ‘A’
UNDER
CLAUSE 05 OF RATE CONTRACT
05. DESCRIPTION OF
ITEM, SPECIFICATION, UNIT RATE
ETC.,
Item No. 46 Electronic Weighing scale
PLATFORM of CLASS-II –
Capacity: 80 Kg., Resolution: 10 gm, PAN/PLATFORM
(TOLERANCE +/- 10%): 450 mm x 450
mm @ Rs. 7800/- is hereby deleted and withdrawn from the subject Rate Contract.
All other terms and conditions of the subject
Rate Contract remain unchanged.
Please acknowledge receipt.
Yours
faithfully,
(Lachhman Singh)
ASSTT. DIRECTOR (S)
FOR & ON BEHALF OF THE PURCHASERS NAMED IN THE SCHEDULE
OF DGS&D-1001
Contd….2.
-: 2:-
Copy to:
01. The Dy. Controller
of Accounts, Department of Supply, Shastri Bhavan, 26, Haddows Road, Nungambakkam,
Chennai-6000006 ( Through A/Cell).
This is drafting/typographical error which has been rectified.
02 The Dy. Director General of Supplies,
Shastri Bhavan, 26 Haddows Road, Nungambakkam,
Chennai-600006.
03 The Dy.
Director General of Suppies, 6, Esplanade East, Kolkata-700069
04. The Dy. Director General of Supplies, New
CGO Building, 5th Floor, New Marine Lines, Mumbai-400020.
05 Director of Quality Assurance, ‘Kendriya
Sadan’, 3rd Floor, (DDF Wing), 17th Main Road, Second
Block. Koramangla, Bangalore-560034.
06 DDOs (07), Concurrent Audit (08). Ledger Clerk (09). R.L.O
10. O.L.SECTION for Hindi version. (11). R/C File. (12)
MIS (ST)
13 Publication Cell (14). ADG (QA), DGS&D, New Delhi.
15 NIC, DGS&D, New Delhi. (Sh. Parveen
Dhar)- for uploading on the computer.
16. Director (MIS), DGS&D, New Delhi.
(Lachhman Singh)
ASSTT.
DIRECTOR (S)
FOR DIRECTOR GENERAL OF SUPPLIES AND
DISPOSALS.
DIRECTORATE
GENERAL OF SUPPLIES & DISPOSA
5,
PARLIAMENT STREET, NEW DELHI-110 001.
To
.
.
Sub: - This office Rate Contract
No.EWM/ST-1/RC-D3050000/1006/21/
01819/COAM/E0740/1226 dated
20.12.2006 placed on you for supply of Electronic Weighing Scales for the
period from 20.12.2006 to 31.12.2007.
Ref: 1. Your letter No. Nil dated 05.01.2007 and
2. Your revised quotation No. Nil dated 08.01.2007.
Dear Sirs,
The following amendments in the Schedule to the subject Rate Contract are hereby authorized: -
SCHEDULE
‘A’
UNDER CLAUSE 05 OF RATE CONTRACT
DESCRIPTION OF
ITEM, SPECIFICATION, UNIT RATE
ETC.,
4.
The
following item is included as under:-
|
Item No. as per
T/E |
Model |
Store
Description |
Unit |
Rate (in Rs.) (All inclusive) |
|
13. |
Essae-Digi. |
Electronic
Weighing Scale of Class-II. Capacity: 1
Kg., Resolution: 100 mg, PAN/PLATFORM(TOLERANCE+/- 10%):150 mm dia. |
Nos. |
6666.81 |
Note: - E.D. and S.T. will not be paid extra for the above item.
5.
The rates of the following items have been revised
as under w.e.f.
11.01.2007.
Contd….2.
-: 2 :-
|
Item No. as per T/E |
Basic Rate per Unit. |
|
11. |
5992 |
|
12. |
5992 |
|
14. |
5493 |
|
15. |
5194 |
|
16. |
5194 |
|
21. |
3893 |
|
22. |
3893 |
|
23. |
3893 |
|
24. |
4058 |
|
25. |
4058 |
|
26. |
4058 |
|
27. |
4058 |
|
28. |
4058 |
|
29. |
4290 |
|
30. |
4790 |
|
31. |
4493 |
|
32. |
4493 |
|
33. |
4493 |
|
34. |
6543 |
|
44. |
5693 |
|
45. |
5693 |
|
47. |
7793 |
|
52. |
5193 |
|
53. |
5193 |
|
54. |
7493 |
|
55. |
7493 |
|
56. |
10743 |
|
57. |
10743 |
|
58. |
11495 |
|
59. |
16990 |
6.
ISI marked where-ever mentioned in the schedule to
R/C may be treated as not mandatory but
conforming to IS
Specn. No.IS:9281 (Pt. 1 & 2)/1979, IS:
9281 (Pt.3)/1981 and
IS: 9281 (Pt.4)/1983.
All other terms and conditions of the subject Rate Contract remain unaltered.
Please
acknowledge receipt.
Yours
faithfully,
(G.P. Tiwari)
Section Officer
FOR & ON BEHALF OF THE PURCHASERS NAMED IN THE SCHEDULE OF DGS&D-1001
Contd….3.
-: 3:-
Copy to:
01. The Dy.
Controller of Accounts, Department of Supply, Shastri Bhavan, 26, Haddows Road, Nungambakkam,
Chennai-6000006 ( Through A/Cell).
This has the approval of DOC/Dir. (Fin.). Also, typographical error at
S.No.3 above
has been
rectified.
02 The Dy. Director General of Supplies,
Shastri Bhavan, 26 Haddows Road, Nungambakkam,
Chennai-600006.
03 The Dy.
Director General of Suppies, 6, Esplanade East, Kolkata-700069
04. The Dy. Director General of Supplies, New
CGO Building, 5th Floor, New Marine Lines, Mumbai-400020.
05 Director of Quality Assurance, ‘Kendriya
Sadan’, 3rd Floor, (DDF Wing), 17th Main Road, Second
Block. Koramangla, Bangalore-560034.
06 DDOs
(07), Concurrent Audit (08). Ledger Clerk
(09). R.L.O
10. O.L.SECTION for Hindi version. (11). R/C File. (12)
MIS (ST)
13 Publication Cell (14). ADG (QA), DGS&D, New Delhi.
15. Director (MIS), DGS&D, New Delhi.
(G.P. Tiwari)
Section Officer
FOR DIRECTOR GENERAL OF SUPPLIES AND
DISPOSALS.
DIRECTORATE
GENERAL OF SUPPLIES & DISPOSA
5,
PARLIAMENT STREET, NEW DELHI-110 001.
To
.
Sub: - This office Rate Contract
No.EWM/ST-1/RC-D3050000/1006/21/01819/1226 dated 20.12.2006 placed on you for
supply of Electronic Weighing Machines for the period from 20.12.2006 to 31.12.2007.
Ref:
- Your letter No. (1) Nil dated
07.03.2007.
(2) Nil dated 22.03.2007.
Dear Sirs,
The following amendment in the Schedule to the subject Rate Contract is hereby authorized:-
SCHEDULE ‘A’
UNDER
CLAUSE 7-EXCISE DUTY OF SUBJECT RATE CONTRACT
BELOW: THE EXISTING ENTRIES.
READ : W.E.F. 01.03.2007, Excise Duty will be paid extra @ 16% and
Educational Cess
@ 3% on documentary proof.
All
other terms and conditions of the subject Rate Contract remain unchanged.
Please acknowledge receipt.
Yours faithfully,
(G.P.
Tiwari)
Section Officer
FOR & ON BEHALF OF THE PURCHASERS NAMED IN THE SCHEDULE
OF DGS&D-1001
Contd….2.
-: 2:-
Copy to:
01. The Dy. Controller
of Accounts, Department of Supply, Shastri Bhavan, 26, Haddows Road, Nungambakkam,
Chennai-6000006 ( Through A/Cell).
This issues with the approval of DDG (G).
02 The Dy. Director General of Supplies,
Shastri Bhavan,
03 The Dy.
Director General of Suppies, 6, Esplanade East, Kolkata-700069
04. The Dy. Director General of Supplies, New
CGO Building, 5th Floor, New Marine Lines, Mumbai-400020.
05 Director of Quality Assurance, ‘Kendriya
Sadan’, 3rd Floor, (DDF Wing), 17th Main Road, Second
Block. Koramangla, Bangalore-560034.
06 DDOs (07), Concurrent Audit (08). Ledger Clerk
(09). R.L.O
10. O.L.SECTION for Hindi version. (11). R/C File. (12)
MIS (ST)
13 Publication Cell (14). ADG (QA), DGS&D, New Delhi.
15 NIC, DGS&D, New Delhi. (Sh. Parveen
Dhar)- for uploading on the computer.
16. Director (MIS), DGS&D, New Delhi.
(G.P.
Tiwari)
Section Officer
FOR
DIRECTOR GENERAL OF SUPPLIES AND DISPOSALS.
_________________________________________________________________________________________________
GOVERNMENT
OF INDIA
MINISTRY
OF COMMERCE AND INDUSTRY
DEPARTMENT
OF COMMERCE (SUPPLY DIVISION)
DIRECTORATE
GENERAL OF SUPPLIES AND DISPOSALS
NEW C.G.O.
BLDG. 5 & 6TH FLOOR, S.W.WING
NEW MARINE
LINES, MUMBAI – 400 020.
Web site :
www.dgsnd.gov.in
NO.
PCSUITING/MB-4/RC-R5020000/1206/018/DA073/0540/106 Dated:-07-02-2007
To,
M/s. Shri Lakshmi Cotsyn
Ltd.
19/X-1, Krishnapuram, G.T.
Road, AMENDMENT
No.1
Kanpur – 208 007 (U.P.)
SUB:- R/C No.
PCSUITING/MB-4/RC-R5020000/1206/018/DA073/0540
Dated 22-09-2006 for supply Polyester Blend
Suiting valid upto
30-09-2007.
REF:- Your letter
No. SLCL/PC SUITING/RC/06-07 dated 21-11-2006.
Dear Sir,
The subject Rate Contract is here by short closed with
effect from 07-02-2007.
Please acknowledge the receipt.
Yours
faithfully,
(O.
P. Pandey)
Asstt.
Director of Supplies
For and on behalf of the Purchaser
named
in the Form DGS&D -1001.
-
2 -
NO.
PCSUITING/MB-4/RC-R5020000/1206/018/DA073/0540/106 Dated:-07-02-2007
COPY TO:-
1) The Chief Controller of Accounts, Department of Commerce,
New Delhi.
(Through Authentication Cell) This issue with the approval of Competent
authority.
2) Deputy Director General of Supplies & Disposals,
Chennai.
3) Deputy Director General of Supplies & Disposals,
Kolkata.
4) Deputy Director General of Supplies & Disposals, Mumbai.
5) Deputy Director General (QA), Chennai.
6) Deputy Director General (QA), Mumbai.
7) Deputy Director General (QA), Kolkata.
8) Deputy Director General (QA), DGS&D, New Delhi.
9) Inspection Authority ADG(QA), DGS&D, New Delhi.
10) Quality Assurance Office Director (QA) Delhi /
Mumbai/Chennai/Kolkata.
11) Concurrent Audit.
12) MIS Cell, New Delhi.
13) Ledger Clerk.
14) O. L. Section.
15) All Direct Demanding Officers as per mailing list mainted by
DGS&D.
(O.
P. Pandey)
Asstt.
Director of Supplies
For and on behalf of the Purchaser named
in the Form DGS&D -1001.
GOVERNMENT OF INDIA
MINISTRY OF COMMERCE AND
INDUSTRY
DEPARTMENT OF COMMERCE
(SUPPLY DIVISION)
DIRECTORATE GENERAL OF
SUPPLIES AND DISPOSALS
NEW C.G.O. BLDG. 5 & 6TH
FLOOR, S.W.WING
NEW MARINE LINES, MUMBAI-400
020.
FAX NO. 022-22080686 web site : www.dgsnd.gov.in TEL NO. 22034190
RATE CONTRACT NO. GABERDINE/MB-3/RC-G0000/0607/017/0556/COAB
To
To,
M/s. Vineet Cotex Pvt. Ltd.
16/131, Sangram Chowk,
Ichalkaranji – 416 115.
SUB: - Rate Contract
for supply of Cloth Gaberdine Polyester Cotton
50:50. 138 cm & Cloth
Gaberdine Polyester Cotton 50:50 138 cms.
Disruptive Pattern.
Validity of Rate Contract from 12-10-2006 to
31-10-2006.
REF: - 1) Your
quotation against this Tender Enquiry No. GABERDINE /
MB3/RC-R50G0000/0607/017 opened on 09-06-2006.
Dear Sirs,
You are hereby informed that your above referred tender read with subsequent letter mentioned above for the stores specified in the schedule 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.
Please
acknowledge receipt of this contract within 10 days from the date of issue of
form DGS&D-98 (enclosed).
SCHEDULES ANNEXED:
1.
Schedule “A” :
Description of Stores, duties/taxes.
2.
Schedule “B” :
Special conditions of Contract.
3.
Schedule “C” :
List of parallel Rate Contract.
4.
From
DGS&D-98.
Yours faithfully,
( R.K. GUPTA )
ASSTT. DIRECTOR (SUPPLIES)
FOR & ON BEHALF OF THE PURCHSERS NAMED IN THE SCHEDULE FORM DGS&D-1001.
1. Dy.
Controller of Accounts, Deptt. of Supply, Mumbai. (Thr. CDN).
This issue with the approval of Competent
Authority, i.e. DDG, with the concurrence of US (I.F.).
2. Dy. Director General of Supplies &
Disposals, Shastri Bhavan, 26 Haddows Road,
Chennai – 600 006.
3. Dy. Director General of Supplies &
Disposals, 6, Esplanade East. Kolkata – 700 069.
4. Dy. Director General of Supplies &
Disposals, N.I. Bldg. 5-Sansad Marg, New Delhi-1.
5. Dy. Director General (QA), Shatri
Bhavan, 26 Haddows Rd, Nungabakkam, Chennai-600 006.
6. Dy. Director General (QA), Aaykar
Bhavan, Annex, New Marine Lines, Mumbai –400 020.
7. Dy. Director General (QA), Nizam
Palace, 2nd M.S.Bldg., 8th Floor, 234/4, Acharya J.C.
Road,
Kolkata – 700 020.
8. Dy. Director General (QA), North Zone,
4th Floor, N.I. Bldg., 5-Sansad Marg,
New Delhi – 110 001.
9. Insp. Authority : A.D.G.(QA), DGS&D, N. I.
Bldg., 5-Sansad Marg, New Delhi.
10. Insp. Officer : Director of
Quality Assurance, Aayakar Bhavan,
Annex,
Mumbai.or his authorized representative.
11. Con. Audit.
12 MIS Dte. MIS
Cell, DGS&D, Jeevantara Buld.,
5-Sansand Marg, New Delhi – 110 001.
13.Computer Section.
14 Guard File
15 .P. A. TO DSG
16. All D.D.O’S as per mailing list
maintained by DGS&D.
17. Commissioner of Income-Tax,
18. R.L.O. DGS&D, 5 Sansad Marg, N.I. Bldg., New Delhi – 110
001.
19. Plg. File No. MB-4/RC-R5050000/042007
( R.K. GUPTA )
ASSTT DIRECTOR (SUPPLIES)
FOR & ON BEHALF OF THE PURCHSERS NAMED IN THE SCHEDULE FORM DGS&D-1001.
Dated
12-10-2006.
2. ADVANCE RATE CONTRACT NO.: As above.
3. a) Name and full Address of the Firm :
M/s. Vineet Cotex Pvt. Ltd.
16/131, Sangram Chowk,
Inchalkaranji – 416 115.
Tel. No. : 2425417
FAX No. : 2425417
E-MAIL :
b) NAME AND FULL ADDRESS OF MANUFACTURER:-
M/s. Vineet Cotex Pvt. Ltd.
16/131, Sangram Chowk,
Inchalkaranji – 416 115.
c) BRAND : OWN
4. Validity of Rate Contract : 12-10-2006 to31-10-2007.
5. Description of Item, Specification, Unit, Rate.
|
Item |
Description of Item |
Specification |
Unit (Mtr.) |
Rate of Unit ( Rs) |
|
|
CLOTH
GABERDINE POLYESTER COTTON 50-50 |
|
|
|
|
1 |
Dyed White 138 cms. Wide. |
Cloth Gaberdine Polyester & Cotton 50:50 White Bleached/Dyed and Disruptive Pattern. Specn. IND/TC/0050 (c) |
Mtr. |
66.00 |
|
2 |
Dyed Any shade other than White 138 cms. |
Cloth Gaberdine Polyester & Cotton 50:50 White Bleached/Dyed and Disruptive Pattern. Specn. IND/TC/0050 (c) |
Mtr. |
68.00 |
|
3 |
Disruptive pattern with two colours 138 cms. |
Cloth Gaberdine Polyester & Cotton 50:50 White Bleached/Dyed and Disruptive Pattern. Specn. IND/TC/0050 (c) |
Mtr. |
82.00 |
6 . Terms of Delivery : F.O.R. Station of despatch Ichalkaranji/Miraj.
Contd….4/-
4.
7. EXCISE DUTY : N.A.
8.SALES TAX :N.A.
9.DELVERY PERIOD Delivery will be start after 50 days
of approval of Advance Sample &
completed 50,000 mtrs per month
basis.
ANNUAL TURNOVER/MONITARY
LIMIT: Year Rs.(in lakhs)
2003-2004 600.72
2004-2005 812.47
2005-2006 910.00
MONITARY LIMIT : Without any Limit.
PAYMENT TERMS :
98% payment on proof of Inspection and
despatch (R/R) and balance 2%
onreceipt
of stores by consignee in full and good
condition.
SLAB DISCOUNT CLAUSE : NIL
PRICS : Fixed.
QUANTITY OFFERED :
MIN. QUANTITY IN SINGLE
SUPPLY ORDER : 5000 metres
STATUS OF RC HOLDING FIRMS : S.S.I.
PAYING AUTHORITY : Dy. Controller of Accounts,
Deptt.
of Supply, Mumbai.
INSPECTION AUTHORITY : A.D.G.(QA), DGS&D, New Delhi.
QUALITY ASSURANCE OFFICER : Director
of Quality Assurance.
Mumbai. Or his authorized
representative.
PLACE WHERE THE STORES ARE
TO The Karnataka Textile
Co-op.
BE TENDERED FOR INSPECTION : Processors
,Limited , Borgaon,
Tal.Chikodi,Distt. Belgaum.
R/C AS DDO’S OPERATED : Yes
PACKING & SPECIFICATION : As contained in clause 11 of DGS&D-1001.
( R..K. GUPTA)
ASSTT.DIRECTOR (SUPPLIES)
FOR & ON BEHALF OF THE PURCHSERS NAMED IN THE SCHEDULE FORM DGS&D-1001.
SCHEDULE “ C “
INFORMATION TO DDO’S
ABOUT PARALLEL RATE CONTRACT.
(
R.K. GUPTA )
Asstt. Director of Supplies
For Director of Supplies & Disposals
…0………….70
RC-R5050000/0407/020 OPENED ON 05-05-2006 for
supply of
Cloth Cotton Lining 137 cms.
2) Your quotation No. 01 dated 05-05-2006
|
Item |
Description of Item |
Specification |
Unit (Mtr.) |
Rate of Unit ( Rs) |
|
|
CLOTH
GABERDINE POLYESTER COTTON 50-50 |
|
|
|
|
1 |
Dyed White 138 cms. Wide. |
Cloth Gaberdine Polyester & Cotton 50:50 White Bleached/Dyed and Disruptive Pattern. Specn. IND/TC/0050 (c) |
Mtr. |
66.00 |
|
2 |
Dyed Any shade other than White 138 cms. |
Cloth Gaberdine Polyester & Cotton 50:50 White Bleached/Dyed and Disruptive Pattern. Specn. IND/TC/0050 (c) |
Mtr. |
68.00 |
|
3 |
Disruptive pattern with two colours 138 cms. |
Cloth Gaberdine Polyester & Cotton 50:50 White Bleached/Dyed and Disruptive Pattern. Specn. IND/TC/0050 (c) |
Mtr. |
82.00 |
5. Terms of Delivery : F.O.R. Station of despatch
Ichalkaranji/Miraj.
6. Excise Duty : Not applicable. Excise duty presently not
applicable for this items. If any change in the tax structure by Central or State Government same will be charged.
Contd…2/-
RATE CONTRACT NO. : CCLSATIN/MB-4/RC-050000/042007/V0549/0534
To,
M/s.
Vineet Cotex Pvt. Ltd.
16/131,
Sangram Chowk,
Inchalkaranji
– 416 115.
SUB: - Rate Contract
for supply of Cloth Cotton Lining for the period
From 14-07-2006 to 30-04-2007.
REF: - 1) Your
quotation against this Tender Enquiry No.CCLSATIN /MB-4
RC-R5050000/0407/020 OPENED ON 05-05-2006 for
supply of
Cloth Cotton Lining 137 cms.
2) Your quotation No. 01 dated 05-05-2006
Dear Sirs,
You are hereby informed that your above referred tender read with subsequent letter mentioned above for the stores specified in the schedule 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.
Please
acknowledge receipt of this contract within 10 days from the date of issue of
form DGS&D-98 (enclosed).
SCHEDULES ANNEXED:
5.
Schedule “A” :
Description of Stores, duties/taxes.
6.
Schedule “B” :
Special conditions of Contract.
7.
Schedule “C” :
List of parallel Rate Contract.
8.
From
DGS&D-98.
Yours faithfully,
(K. SREENIVASULU)
DY. DIRECTOR (SUPPLIES)
FOR & ON BEHALF OF THE PURCHSERS NAMED IN THE SCHEDULE FORM DGS&D-1001.
1. Dy.
Controller of Accounts, Deptt. of Supply, Mumbai. (Thr. CDN).
This issue with the approval of
Competent Authority, i.e. DDG, with the concurrence of US (I.F.).
2. Dy. Director General of Supplies &
Disposals, Shastri Bhavan, 26 Haddows Road,
Chennai – 600 006.
3. Dy. Director General of Supplies &
Disposals, 6, Esplanade East. Kolkata – 700 069.
4. Dy. Director General of Supplies &
Disposals, N.I. Bldg. 5-Sansad Marg, New Delhi-1.
5. Dy. Director General (QA), Shatri Bhavan,
26 Haddows Rd, Nungabakkam, Chennai-600 006.
6. Dy. Director General (QA), Aaykar
Bhavan, Annex, New Marine Lines, Mumbai –400 020.
7. Dy. Director General (QA), Nizam
Palace, 2nd M.S.Bldg., 8th Floor, 234/4, Acharya J.C.
Road,
Kolkata – 700 020.
8. Dy. Director General (QA), North Zone,
4th Floor, N.I. Bldg., 5-Sansad Marg,
New Delhi – 110 001.
9. Insp. Authority : A.D.G.(QA), DGS&D, N. I.
Bldg., 5-Sansad Marg, New Delhi.
10. Insp. Officer : Director of
Quality Assurance, Aayakar Bhavan,
Annex, Mumbai.
Or
his authorized representative.
11. Con. Audit.
12. MIS Dte. MIS Cell, DGS&D, Jeevantara Buld., 5-Sansand Marg,
New Delhi – 110 001.
13. Computer Section.
14. Guard File.
15. P. A. TO DSG
16. All D.D.O’S as per mailing list
maintained by DGS&D.
17. Commissioner of Income-Tax,
18. R.L.O. DGS&D, 5 Sansad Marg, N.I. Bldg., New Delhi – 110
001.
19. Plg. File No. MB-4/RC-R5050000/042007
(K. SREENIVASULU)
DY. DIRECTOR (SUPPLIES)
FOR & ON BEHALF OF THE PURCHSERS NAMED IN THE SCHEDULE FORM DGS&D-1001.
GOVERNMENT OF INDIA
MINISTRY OF COMMERCE AND
INDUSTRY
DEPARTMENT OF COMMERCE
(SUPPLY DIVISION)
DIRECTORATE GENERAL OF SUPPLIES
AND DISPOSALS
NEW C.G.O. BLDG. 5 & 6TH
FLOOR, S.W.WING
NEW MARINE LINES, MUMBAI –
400 020.
FAX NO. 022-22080686 web site : www.dgsnd.gov.in TEL NO. 22034190
NO.MB4/0544(06)/100 Dated:- 31-10-2006
M/s.Padamchand Milapchand Jain Amdt.No.2
10/237/D/6, Behind Sakharpe Hospital
P.B.No.151, P.O.Ichalkaranji
ICHALKARANJI- 416 115
Sub : Rate contract No.CCDRILL/B4/RC-R5080000/0307/019/DA107/
0544 DT.26.09.2006 placed on you for supply of Cloth Cotton Drill.
-------------
Dear Sirs,
The following amendment is hereby authorized in the subject R/C:
(1) Schedule “A”:
Clause No.6 – Terms of Delivery
FOR : Existing Entry
READ : F.O.R. Destination – For all items.
All other terms and conditions of the contract remain unaltered.
Please acknowledge receipt.
(K.SREENIVASULU)
DY. DIRECTOR OF SUPPLIES
FOR & ON BEHALF OF THE PURCHASER NAMED IN THE FORM DGS&D-1001.
-2-
COPY TO:-
1. The Dy. Controller of Accounts, Deptt. Of supply, Mumbai (thr pc2).
This issues with the approval of Competent authority.
2. Dy. Director General of Supplies & Disposals, Shastri bhavan, 26 Haddows road, Chennai-600 006.
3. Dy. Director General of Supplies & Disposals, 6, Esplanade East, Kolkata-7000 69.
4. Dy. Director General of Supplies & Disposals, N.I.Bldg, 5 sansad marg, New Delhi-110001.
5. Dy. Director General (QA), Shastri bhavan, 26 Haddows road, Nungabakkam, Chennai-600 006.
6. Dy. Director General (QA), Aaykar bhavan, Annexe, New Marine Lines,Mumbai-400020.
7. Dy. Director General (QA), Nizam palace, 2nd m.s.bldg, 8th floor, 234/4 Acharya J.C.Bose road, Kolkata-7000 20.
8. Dy. Director General (QA), North zone, 4th floor, N.I.Bldg, 5 sansad marg,,New Delhi-110001.
9. Insp. Authority : A.D.G. (QA), DGS&D, N.I.Bldg, 5 Sansad Marg,
New Delhi.
10. Insp. Officer : Director of Quality Assurance, New Marine Lines, Mumbai-20.
11. Con. Audit.
12. MIS Cell.
13. Computer section.
14. Guard file.
15. P.A. to DSG.
16. All D.D.Os as per mailing list maintained by DGS&D.
17. R.L.O. DGS&D, 5 sansad marg, N.I.Bldg, New Delhi.
18. Plg. File No.MB4/RC-R5080000.
19. Director (NIC) , New Delhi.
(K.SREENIVASULU)
DY. DIRECTOR OF SUPPLIES
FOR DIRECTOR OF SUPPLIES AND DISPOSALS
GOVERNMENT OF INDIA
MINISTRY OF COMMERCE AND
INDUSTRY
DEPARTMENT OF COMMERCE
(SUPPLY DIVISION)
DIRECTORATE GENERAL OF
SUPPLIES AND DISPOSALS
NEW C.G.O. BLDG. 5 & 6TH
FLOOR, S.W.WING
NEW MARINE LINES, MUMBAI –
400 020.
FAX NO. 022-22080686 web site : www.dgsnd.gov.in TEL NO. 22034190
NO.MB4/0560(06)/099 Dated:- 16-10-2006
M/s.Ashish Textile Mills, Amdt.No.1
456, Kalbadevi road,
Mumbai.
Sub : Rate contract No.PCSUITING/MB4/RC-R5020000/1206/018/DA122/
0560 DT.16.10.2006 placed on you for supply of Polyester Blend
Suiting.
-------------
Dear Sirs,
The following amendment is hereby authorized in the subject R/C:
(1) Schedule “A”:
Clause No.4 – Validity of Rate contract
FOR : Existing Entry
READ : 16-10-2006 to 30-09-2007.
All other terms and conditions of the contract remain unaltered.
Please acknowledge receipt.
(K.SREENIVASULU)
DY. DIRECTOR OF SUPPLIES
FOR & ON BEHALF OF THE PURCHASER NAMED IN THE FORM DGS&D-1001.
-2-
COPY TO:-
19. The Dy. Controller of Accounts, Deptt. Of supply, Mumbai (thr pc2).
This issues with the approval of Competent authority.
20. Dy. Director General of Supplies & Disposals, Shastri bhavan, 26 Haddows road, Chennai-600 006.
21. Dy. Director General of Supplies & Disposals, 6, Esplanade East, Kolkata-7000 69.
22. Dy. Director General of Supplies & Disposals, N.I.Bldg, 5 sansad marg, New Delhi-110001.
23. Dy. Director General (QA), Shastri bhavan, 26 Haddows road, Nungabakkam, Chennai-600 006.
24. Dy. Director General (QA), Aaykar bhavan, Annexe, New Marine Lines,Mumbai-400020.
25. Dy. Director General (QA), Nizam palace, 2nd m.s.bldg, 8th floor, 234/4 Acharya J.C.Bose road, Kolkata-7000 20.
26. Dy. Director General (QA), North zone, 4th floor, N.I.Bldg, 5 sansad marg,,New Delhi-110001.
27. Insp. Authority : A.D.G. (QA), DGS&D, N.I.Bldg, 5 Sansad Marg,
New Delhi.
28. Insp. Officer : Director of Quality Assurance, New Marine Lines, Mumbai-20.
29. Con. Audit.
30. MIS Cell.
31. Computer section.
32. Guard file.
33. P.A. to DSG.
34. All D.D.Os as per mailing list maintained by DGS&D.
35. R.L.O. DGS&D, 5 sansad marg, N.I.Bldg, New Delhi.
36. Plg. File No.MB4/RC-R5020000.
19. Director (NIC) , New Delhi.
(K.SREENIVASULU)
DY. DIRECTOR OF SUPPLIES
FOR DIRECTOR OF SUPPLIES AND DISPOSALS
By Speed Post
No.ISS/OC-1/53000000/0707/H1/N0030/333/AL No.301
Government of India
Directorate General of Supplies & Disposals
Jeevan Tara Building : Parliament Street,
New Delhi-110 001.
Dated: 25.09.06
To
M/s.Prabhat Chemical Industries
Bagh Muzaffer Khan,
AGRA-282 002.
Sub:- This Office Rate Contract No. ISS/OC-1/53000000/0707/H1/N0030/333 dated 26.07.06 for supply of Insecticidal Space Spray (ISS) for the period 01.08.06 to 31.07.07.
Ref:- Your Letter No.PCI/DGS&D/06-07/F-764 dated 23.08.06 and Revised Offer No.PCI/DGS&D/06-07/F-784/747 dated 18.09.06.
Dear Sirs,
The following amendment in the subject Rate Contract is hereby authorized:-
Clause-12 in the Sechedule –
A i.e. SLAB DISCOUNT CLAUSE.
For:- Existing entry.
Read:- Discount @ 2% for single orders which are of more than Rupees One Lac with effect from 23.08.06 and Discount @ 2% on all orders(irrespective of value of order) with effect from 18.09.06.
All other terms and conditions of the subject rate contract shall remain unaltered.
Please acknowledge receipt.
Yours faithfully,
( M.S. RANG )
Section Officer
For & on behalf of the purchaser named in the Form DGS&D-1001.
-2-
Copy to:-
4. Inspection Authority: ADG(QA), DGS&D, New Delhi-110 001.
5. Quality Assurance Officer: Director (QA), Kanpur.
6. Office of the Assistant Director Quality Assurance, 105-Gandhi Nagar, Agra.
7. Concurrent Audit.
8. MIS Cell.
9. Ledger Clerk.
10. O.L. Section, for Hindi version.
11. All Direct Demanding Officers as per mailing list maintained by DGS&D.
( M.S. RANG )
Section Officer
for Director General of Supplies & Disposals.
By Speed Post
No.ISS/OC-1/53000000/0707/H1/N0031/334/AL No.302
Government of India
Directorate General of Supplies & Disposals
Jeevan Tara Building : Parliament Street,
New Delhi-110 001.
Dated: 25.09.06
To
M/s. Swastika Industries
D 83, Panki Industrial Area Site 4,
KANPUR-208 020.
Sub:- This Office Rate Contract No. ISS/OC-1/53000000/0707/H1/N0031/334 dated 26.07.06 for supply of Insecticidal Space Spray (ISS) for the period 01.08.06 to 31.07.07.
Ref:- Your Revised Offer No. Nil dated 19.09.06.
Dear Sirs,
The following amendment in the subject Rate Contract is hereby authorised:-
Clause-5 in the Schedule- A i.e. Description of Item, Specification,
Unit, Rate.
For:- Rs. 52.00 per Litre.
Read:- Rs. 51.45 per Litre with effect from 19.09.2006.
All other terms and conditions of the subject rate contract shall remain unaltered.
Please acknowledge receipt.
Yours faithfully,
( M.S. RANG )
Section Officer
For & on behalf of the purchaser named in the Form DGS&D-1001.
-2-
Copy to:-
4. Inspection Authority: ADG(QA), DGS&D, New Delhi-110 001.
5. Quality Assurance Officer: Office of the Director (QA), 2A/220 Ajad Nagar, Kanpur Uttar Pradesh-208 002.
6. Concurrent Audit.
7. MIS Cell.
8. Ledger Clerk.
9. O.L. Section, for Hindi version.
10. All Direct Demanding Officers as per mailing list maintained by DGS&D.
( M.S. RANG )
Section Officer
for Director General of Supplies & Disposals.
By Speed Post
No.ISS/OC-1/53000000/0707/H1/00534/332/AL No.300
Government of India
Directorate General of Supplies & Disposals
Jeevan Tara Building : Parliament Street,
New Delhi-110 001.
Dated: 25.09.06
To
M/s. Alemco India (P) Ltd.,
15/12, Site-IV Industrial Area,
Sahibabad, Ghaziabad-201 010 (U.P.).
Sub:- This Office Rate Contract No. ISS/OC-1/53000000/0707/H1/00534/332 dated 26.07.06 for supply of Insecticidal Space Spray (ISS) for the period 01.08.06 to 31.07.07.
Ref:- Your Revised Offer No. AIL/2006-07/355 dated 18.09.06.
Dear Sirs,
The following amendment in the subject Rate Contract is hereby authorised:-
Clause-5 in the Schedule- A i.e. Description of Item, Specification,
Unit, Rate.
For:- Rs. 51.95 per Litre.
Read:- Rs. 50.65 per Litre with effect from 18.09.2006.
All other terms and conditions of the subject rate contract shall remain unaltered.
Please acknowledge receipt.
Yours faithfully,
( M.S. RANG )
Section Officer
For & on behalf of the purchaser named in the Form DGS&D-1001.
-2-
Copy to:-
4. Inspection Authority: ADG(QA), DGS&D, New Delhi-110 001.
5. Quality Assurance Officer: Director(QA), DGS&D, New Delhi.
6. Concurrent Audit.
7. MIS Cell.
8. Ledger Clerk.
9. O.L. Section, for Hindi version.
10. All Direct Demanding Officers as per mailing list maintained by DGS&D.
( M.S. RANG )
Section Officer
for Director General of Supplies & Disposals.
By Speed Post/Regd. Post
No.OC-1/RC-09021702/072006/Explosives/2005-06/H1/PEL/COAD/310/AL No.296
Government of India
Directorate General of Supplies & Disposals
Jeevan Tara Building : Parliament Street,
New Delhi-110 001.
Dated:11.08.2006.
To
M/s. Premier Explosives Limited,
202 & 203, Minerva House,
2nd Floor, S.D. Road,
Secunderabad-500 003.
Fax No. +91 (40)
27843431
Sub:- This Office Rate Contract No. OC-1/RC-09021702/072006/Explosives/2005-06/H1/PEL/COAD/310 dated 15.07.2005 for supply of Explosives & Accessories.
Ref:- Your Letter No. MKTG: PEL: DGS&D: 453: 2004-05 dated 07.08.2006.
Sir,
The following amendment in the subject Rate Contract is hereby authorized:-
Clause (3) in the Schedule –
‘A’ i.e. validity of the Rate Contract
For:- Existing entry.
Read: 15.07.05 to 31.10.2006.
All other terms and conditions of the subject Rate Contract shall remain unaltered.
Please acknowledge receipt.
Yours faithfully,
( M.S. RANG )
Section Officer
for & on behalf of the Purchaser named in form DGS&D-1001.
-2-
Copy to:-
By Speed Post/Regd. Post.
Nagpur-440 006.
By Speed Post/Regd. Post.
( M.S. RANG )
Section Officer
for Director General of Supplies & Disposals.
By Speed Post/Regd. Post
No.OC-1/RC-09021702/072006/Explosives/2005-06/H1/SEL/COAD/312/AL No.297
Government of India
Directorate General of Supplies & Disposals
Jeevan Tara Building : Parliament Street,
New Delhi-110 001.
Dated:11.08.2006.
To
M/s. Solar Explosives Ltd.,
11, ZADE Layout,
Bharat Nagar, Nagpur-440 033(M.S.)
Fax No.
07122560202
Sub:- This Office Rate Contract No. OC-1/RC-09021702/072006/Explosives/2005-06/H1/SEL/COAD/312 dated 15.07.2005 for supply of Explosives & Accessories.
Ref:- Your Letter No. DGS&D-1/2 dated 04.08.2006.
Sir,
The following amendment in the subject Rate Contract is hereby authorized:-
Clause (4) in the Schedule –
‘A’ i.e. validity of the Rate Contract.
For:- Existing entry.
Read: 15.07.05 to 31.10.2006.
All other terms and conditions of the subject Rate Contract shall remain unaltered.
Please acknowledge receipt.
Yours faithfully,
( M.S. RANG )
Section Officer
for & on behalf of the Purchaser named in form DGS&D-1001.
-2-
Copy to:-
By Speed Post/Regd. Post.
Nagpur-440 006.
By Speed Post/Regd. Post.
( M.S. RANG )
Section Officer
for Director General of Supplies & Disposals.
By Speed Post/Regd. Post
No.OC-1/RC-09021702/072006/Explosives/2005-06/H1/IEL/COAD/313/AL No.298
Government of India
Directorate General of Supplies & Disposals
Jeevan Tara Building : Parliament Street,
New Delhi-110 001.
Dated:11.08.2006.
To
M/s. Indian Explosives Ltd.,
O-49, 3rd Floor, Lajpat Nagar-II,
New Delhi-110 024.
Fax No.
91-11-29840517
Sub:- This Office Rate Contract No. OC-1/RC-09021702/072006/Explosives/2005-06/H1/IEL/COAD/313 dated 15.07.2005 for supply of Explosives & Accessories.
Ref:- Your Letter No. F/8B/IP23 dated 08.08.2006.
Sir,
The following amendment in the subject Rate Contract is hereby authorized:-
Clause (4) in the Schedule –
‘A’ i.e. validity of the Rate Contract.
For:- Existing entry.
Read: 15.07.05 to 31.10.2006.
All other terms and conditions of the subject Rate Contract shall remain unaltered.
Please acknowledge receipt.
Yours faithfully,
( M.S. RANG )
Section Officer
for & on behalf of the Purchaser named in form DGS&D-1001.
-2-
Copy to:-
By Speed Post/Regd. Post.
Nagpur-440 006.
By Speed Post/Regd. Post.
( M.S. RANG )
Section Officer
for Director General of Supplies & Disposals.