GOVERNMENT OF
MINISTRY OF COMMERCE AND INDUSTRY
DEPARTMENT OF COMMERCE(SUPPLY D
DIRECTORATE GENERAL OF SUPPLIES AND DISPOSALS
OFFICE OF THE DIRECTOR OF SUPPLIES AND DISPOSALS
NEW C.G.O.B
NEW MARINE LINES, MUMBAI-400020.
REGD.A.D. FAX NO.022-2080 686. TEL NO.2203 8151.
M/s.Sunil Industries
315, Rewa chambers
New Marine Lines
Mumbai-400020.
Sub : Rate contract for supply of Cloth Cotton Drill valid
from 27.02.2004 to 26.02.2005.
Ref : 1) This office tender enquiry No.MB4/MT2/03010306/2004-2005/006
opened on 04.02.2004.
2) Your quotation No. IS/TE210/2003-2004/104 DT.03.02.2004.
.
Dear Sirs,
You are hereby informed that your above referred tender read with subsequent letters mentioned above for the stores specified in the schedule 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/transactions.
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, prices, duties/taxes.
NOTE: The General Terms and
Conditions governing the Rate contract and special instructions to consignees
have been incorporated in a separate booklet form DGS&D-1001. This booklet
will be a saleable document at the cost of Rs.50/- each. Copies of form
DGS&D-1001 are being made available for sale through DGS&D,
Yours faithfully,
(ZAHEER AHMED)
ASSTT. DIRECTOR OF SUPPLIES
FOR & ON BEHALF OF THE PURCHASERS NAMED
IN THE SC
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R/C NO.MB4/MT2/03010306/022005/S-2445/0494 dt.08.03.2004.
1. The Dy. Controller of Accounts, Deptt. Of supply, Mumbai.
(thr pc2).
This issues with the approval of Competent Authority, i.e. DG(S&D), with the
Concurrence of Director (Finance).
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,
10. Insp. Officer : Director of Quality Assurance, Aaykar bhavan, Annexe, New Marine Lines,
Mumbai-4000 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. Commissioner of Income Tax,
18.
R.L.O. DGS&D, 5 sansad marg,
N.I.Bldg,
19. Plg. File No.MB4/MT2/03010306
(ZAHEER AHMED)
ASSTT. DIRECTOR OF SUPPLIES
FOR DIRECTOR OF SUPPLIES AND DISPOSALS
-3-
SCHEUDLE A
1.
2.
ADVANACE
Dt.27.02.2004.
3. NAME AND FULL ADDRESS OF : M/s.Sunil Industries Ltd,
THE FIRM 315, Rewa chambers, New Marine Lines,
Mumbai 4000 20.
Tel No: 2201 7389/2208 7860.
Fax No: 022- 220 84594.
4. VALIDITY OF RATE CONTRACT : 27.02.2004 TO 26.02.2005.
5. DESCRIPTION OF ITEM, SPECIFICATION AND RATE PER UNIT.
S.NO. ITEM NO. DESCRIPTION OF ACCTTG. RATE PER
STORES
1. 1. Cloth Cotton Drill conforming to variety
No.3 of specification No.IS:177-1989
(4th revision) with Amdt.No.1 & 2
Reaffirmed 1997 in the following width
and shades. Stores shall be ISI marked.
(C) Vat Olive Green on MK Base .71cms .Rs.43.50 (Rupees
Forty three and paise fifty
only).
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-----------------------------------------------------------------------------------------------------------------------------------
S.NO. ITEM NO. DESCRIPTION OF ACCTTG. RATE PER
STORES
2. 2. Cloth Cotton Drill conforming to pre-shrunk
Quality of variety No.3 of specification No.
IS:177-1989 (4th revision) with amdt.No.1 &
2 Reaffirmed 1997 in the following widths and
shades. Stores shall be ISI Marked.
(a) (i) White (Bleached) 71 cms ..Rs.37.50 (Rupees
Thirty seven and paise fifty
only).
(ii) White(Bleached) 91 cms .. Rs.47.75 (Rupees
Forty seven and paise seventy
five only)
(iii) White(Bleached) 142 cms .Rs.74.50 (Rupees
Seventy four and paise fifty
Only)
2(b) (i) Mineral khaki ..71 cms ..Rs.39.50 (Rupees
Thirty nine and paise fifty
Only)
(ii) Mineral khaki .91 cms Rs.50.30 (Rupees
Fifty and paise thirty only)
(iii) Mineral khaki 142 cms Rs.78.00 (Rupees
Seventy eight only)
( c ) (i) Vat Olive Green on MK Base ..71 cms Rs.45.00 (Rupees
Forty five only)
Contd ./-
-5-
-----------------------------------------------------------------------------------------------------------------------------------
S.NO. ITEM NO. DESCRIPTION OF ACCTTG. RATE PER
STORES
3. 3. Cloth Cotton Drill conforming to variety No.4
(Mercerised and pre-shrunk quality) of IS:177-1989
(4th Revision) with Amdt. No.1 & 2. Reaffirmed
1997 in the following widths and shades.
Stores shall be ISI Marked.
(a) (i) White (Bleached) 71 cms ..Rs.41.50 (Rupees
Forty one and paise fifty
only).
(ii) White(Bleached) 91 cms .. Rs.53.00 (Rupees
Fifty three only)
(iii) White(Bleached) 142 cms .Rs.82.50 (Rupees
Eighty two and paise fifty
Only)
(b) (i) Mineral khaki ..71 cms ..Rs.43.50 (Rupees
Forty three and paise fifty
Only)
(ii) Mineral khaki .91 cms Rs.55.50 (Rupees
Fifty five and paise fifty only)
(iii) Mineral khaki 142 cms Rs.86.00 (Rupees
Eighty six only)
CONTD../-
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----------------------------------------------------------------------------------------------------------------------------------
S.NO. ITEM NO. DESCRIPTION OF ACCTTG. RATE PER
STORES
( c ) (i) Vat Olive Green on MK Base ..71 cms Rs.49.00 (Rupees
Forty nine only)
(ii) Vat Olive Green on MK Base ..91cms ...Rs.62.50 (Rupees
Sixty two and paise fifty only)
(iii) Vat Olive Green on MK Base ..142 cms Rs.97.00 (Rupees
Ninety seven only)
(d) (i) Any vat dyed shade other than .71 cms ..Rs.48.50 (Rupees
OG as required by the indentor forty eight and paise fifty
Only)
(ii) Any vat dyed shade other than .91 cms Rs.62.00 (Rupees
OG as required by the indentor sixty two only)
OTHER DETAILS AS PER SCHEDULE B.
(ZAHEER AHMED)
ASSTT. DIRECTOR OF SUPPLIES
FOR & ON BEHALF OF THE
Contd ../-
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R/C NO.MB4/MT2/03010306/022005/S-2445/0494 dt.08.03.2004
6. Terms of Delivery : F.O.R. Destination.
7. Excise duty : Rates are nett. Inclusive @ 10% E.D.
8. Sales Tax : Not applicable.
9. Delivery period : To commence after 30 days from the date of receipt of approval of advance sample by the indentor and to be completed @6.00 lac metres per month thereafter and as required by D.D.O.
10. Annual turn over/Monetary Limit : without Monetary Limit.
11. Slab discount : Nil.
12. Prices : Inclusive of E.D/Sales tax.
13. Minimum quantity in Single Supply Order : Any quantity.
14. Status of R/C holding firm : MSI.
15. Paying Authority : Dy.Controller of Accounts, Deptt. Of supply, Mumbai.
16. Inspection Authority : A.D.G.(QA) DGS&D, Jeevan tara bldg, 5 sansad marg,
17. Inspection Officer : Director of Quality Assurance, Aaykar bhavan, Annexe,
New Marine Lines, Mumbai 400020.
Or his authorized representative.
18. Place at where the stores are : M/s.Sunil Industries Ltd,
to be tendered for D-8, MIDC Phase-II, Manapada road,
inspection Dombivali(E) Distt.Thane.
Processor : As above.
Weaver :
19. Brand :
20. Method of Purchase :
21. Packing & Marking :
22. Advance Sample :
S C H E D U L E B
SPECIAL CONDITIONS OF CONT
1. PIECE LENGTH : Piece length shall be 32 mtrs. and above. However, short length pieces in
the range of 10 meters and above will be acceptable to the extent of 5% of
the supply.
2. MARKING : The cloth shall be marked as per relevant specification. In addition manufacturers name/trade mark shall be woven on both sides of the selvedges throughout the length using suitable yarn. The same shall clearly visible evenafter dyeing. Tenderers should clearly indicate in their tender the trade/mark name. They will weave on the both sides of selvedges.
3. PACKING : The cloth shall be packed in Bales confirming to specn.No.IS:293/1980.
SAMPLE CLAUSE :
1.1 In case where Supply Order (S/O) stipulates samples to be approved by the Indentor before bulk manufacture, the supplier shall submit, within 15 days of receipt of S/O, three (3) identical sets of samples as per contract specification for indentors approval through the Inspecting Officer. Each set shall contain 3 samples of one metre length, depiciting indeterminable parameters such as shade/tone (i.e.light, medium, dark) feel, finish and workmanship.
1.2 On receipt of the samples, the Inspecting Officer shall examine the samples for dimensions,
Construction (threads/dm) count of yarn, strands of yarn , weave composition (where applicable) and mass (duly conditioned) to verify if they are as per required specification and if found satisfactory, shall forward the same to indentor for his approval in respect of the indeterminable parameters.
1.3 In case indentor desires that the advance samples to be submitted before placement of S/O,
the supplier shall submit the samples as above direct to the indentor and submission for samples through the Inspecting Officer will not be necessary.
1.4 In case these parameters meet the requirement of the indentor, he shall lable and seal the
Samples with remarks as Approved or Not Approved. Indentor shall retain the set of samples with him, forward one set to the Inspecting Officer concerned and the balance one set to the Supplier for his guidance. Since, approval of single samples will not give adequate indication of the variation in shade, etc. Approval of just one sample in a set will not be acceptable. It is, therefore, necessary that at least two of the three samples meet the approval of the indentor, to depict the acceptable variation in indeterminable parameters.
1.5 Samples approved as above shall be known as Approved Samples.
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Contd ./- from pre-page:
1.6 In the event of indentor having repeat order under the current R/C on the same supplier, the
Samples approved in the earlier S/O can be adopted against the subsequent S/O.
2.1 Failure to submit the sample by the stipulated date or in the event of the sample, being
rejected by the Inspecting Authority or by the indentor, the Supply Order shall be liable to be
cancelled at the risk and expense of the contractor without any further reference to the
supplier. The purchaser shall also be entitled to take contractual/administrative and other
remedial measures including short-closure of the rate contract.
2.2 During manufacture/inspection of stores before dispatch, it shall be ensured that none of the
Offered /accepted lot is lighter or darker when compared with the approved sample of light and dark shade respectively.
3.1 During the course of inspection, samples will be drawn for detailed examination and tests as
laid down in the specifications. The Inspecting Officer shall simultaneously draw additional two sample, similar to the samples drawn for detailed tests, to be sent to each of the consignees alongwith accepted lot. All these samples should conform to the approved samples in respect of indeterminable parameters such as shade/tone, feel, finish and workmanship.
3.2 These samples shall be known as Representative Samples.
3.3 The representative samples shall be labeled and sealed by the Inspecting Officer and
forwarded to the consignees with the lot. The bale/packing in which these samples are kept, shall be clearly indicated in the inspection note for each consignee.
3.4 The consignees will be guided by these samples to determine whether the same lot has been
inspected and accepted by the Inspecting Officer, has been dispatched by the supplier.
(ZAHEER AHMED)
ASSTT. DIRECTOR OF SUPPLIES
FOR DIRECTOR OF SUPPLIES AND DISPOSALS
-3-
SHCEDULE C
LIST OF PARALLEL
(INFORMATION OF DDOs FOR PARALLEL RATE CONTRACT)
|
S.NO. |
|
NAME OF THE FIRM |
|
1 |
MB4/MT2/039010306/02-2005/S2445/0494 Dt.08.03.2004 |
M/s.Sunil Industries Ltd, 315, Rewa chambers, New Marine Lines Mumbai-400020. |
|
2. |
MB4/MT2/039010306/02-2005/S2527/0495 Dt.08.03.2004 |
M/s.Saroj Textiles Ltd, G-37, Panki Industrial Estate Site-I, |
|
3 |
MB4/MT2/039010306/02-2005/T0265/0496 Dt.08.03.2004 |
M/s.Textile International Kalyan bhavan, 43/36 Chowk sarafa, |
|
4 |
MB4/MT2/039010306/02-2005/S8041/0497 Dt.08.03.2004 |
M/s.Shree shyam Textiles F-102, Ashok vihar Phase-I, |
|
5 |
MB4/MT2/039010306/02-2005/V8042/0498 Dt.08.03.2004 |
M/s.Vineet Cotex Pvt. Ltd, 16/131, sangram chowk,Ichalkaranji |
|
6 |
MB4/MT2/039010306/02-2005/D8052/0499 Dt.08.03.2004 |
M/s.Dhanlaxmi Fabrics Ltd, Bhopar village, Manapada rd, Dombivali(E)- 421 204. |
|
7 |
MB4/MT2/039010306/02-2005/A1682/0500 Dt.08.03.2004 |
M/s.Ashish Textile Mills, 456, Kalbadevi road, 1st floor Mumbai 400 002. |
|
8 |
MB4/MT2/039010306/02-2005/M8053/0501 Dt.08.03.2004 |
M/s.Mittal Processors Pvt. Ltd, |
NOTE: All the R/C particulars
including price in respect of individual R/Cs are available on DGS&D
Website which can be accepted by all the access cost of DGS&D Website i.e.http/nic.in/commin/dgsnd.
(ZAHEER AHMED)
ASSTT. DIRECTOR OF SUPPLIES
FOR DIRECTOR OF SUPPLIES AND DISPOSALS