GOVERNMENT OF
MINISTRY OF COMMERCE AND INDUSTRY
DEPARTMENT OF COMMERCE(SUPPLY DIVISION)
DIRECTORATE GENERAL OF SUPPLIES AND DISPOSALS
OFFICE OF THE DIRECTOR OF SUPPLIES AND DISPOSALS
NEW C.G.O.BLDG, 5&6TH FLOOR, S.W.WING
NEW MARINE LINES, MUMBAI-400020.
REGD.A.D. FAX NO.022-2080 686. TEL NO.2203 8151.
RATE CONTRACT NOMB3/MT1/RC-03900800/ 12-2003/CELLULAR
SHIRTING/2003-2004/Textile International /COAD/182 Dt.
M/s. Textile International ,
Kalyan Bhavan,
43/36,Chowk Sarafa,
Kanpur-208001.
Sub.:- Rate Contract for supply of Cellular Shirting from
Ref.:-(i) This office Advertised Tender Enquiry No.MB3/MT1 .
12-2003/CELLULAR SHIRTING /2003-2004/015 opened on 27-102003. .
(ii)) Your quotation Dt.
**************************
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,
(NIRMAL KUMAR )
DEPUTY DIRECTOR OF SUPPLIES FOR & ON BEHALF OF THE PURCHASER NAMED IN THE SCHEDULE FORM DGS& -1001.
Contd ..2/-
: 2 :
R/C NO.MB3/MT1/182 dt
COPY TO:
1.
The Dy/Chief Controller of
Accounts, Deptt. Of supply,
(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, 1st floor,2-A/220,Azad
Nagar ,
11. Concurrent 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 Officer :
Addl. Commissioner of Income Tax (Assessment ) Ward (5)
.
18. Plg. File No. MB3/RC-03900800
(NIRMAL KUMAR)
DEPUTY DIRECTOR OF SUPPLIES
FOR DIRECTOR PF SUPPLIES & DISPOSALS.
Contd ..3/-
-3-
SCHEUDLE A
1. RATE CONTRACT NO.MB3/MT1/RC-03900800/12-2003/CELLULAR SHIRTING/2003-2004/ Textile Internatuional / COAD/182 dt.:-1-4-2004 - .
2. ADVANCE RATE CONTRACT NO : As above
3. Name and full address of the : M/s. Textile International ,.
Kalyan Bhavan , 43/46,
Chowk .Sarafa,
Anand Parabat Indl, Area
, Tele.No. : 369008 /,692224
Fax No : 91-12-240260
(b) Name of the address of the : As above.
Manufacturer.
4.
Validity of Rate contract : FROM
contd .4/-
`
-4-
Schedules A : Contd ../-
5. Description of items, specification , unit and rates. -
S.No. It em Description of Stores/ Unit Rate per Specification Metre. Metre
------------------------------------------------------------------------------------------------------------
1 2 Cloth Cotton Cellular Shirting dyed
With Mineral Khaki conforming
to the specification No. IS:1144/
1980(2nd Rev. ) Amdt. No.1
(Reaffirmed 1998).
(a ) Width : 84Cms. . Rs.26.88ps.
(Rs. Twenty-Six
&Paise Eighty-eight
Only )
(b) Width : 138 Cms .. Rs.44,16ps
(Rupees Forty-four &
Paise sixteen only).
2. 3. Cloth Cotton Cellular Shirting dyed with Olive
Green with Mineral Khaki Base conforming to
The specification No. IS:1144/1980 (2nd Revision)
Amdt. No.1 (Reaffirmed 1998).
(a) Width : 84Cms. : Rs.28.88ps.
(Rs.Twenty-eight &
Paise Eighty-eight only)
(b) Widt 138 Cms. : Rs.47.44ps
(Rs. Forty-seven &
Paise Fortyfour only )
Contd .5/-
: 5 :
3. 4. Cloth Cotton Cellular Shirting dyed
With vat (other than Mineral Khaki
base) in any other shade as required by
the indentor conforming to the specn.
No.IS:1144/1980 (2nd Rev.) Amdt. No.1
(Reaffirmed 1998).
(a) Width : 84 Cms. Rs.26.88ps.
(Rs.Twenty-six&
Paise Eighty-eight
Only)
(b) Width : 138 Cms. Rs.44.16ps.
(Rs. Forty-four &
Sixteen only).
(NIRMAL KUMAR )
DEPUTY DIRECTOR OF SUPPLIES
FOR & ON BEHALF OF THE PURCHASER NAMED
IN THE SCHEDULE FORM DGS&D-1001.
Contd .6/-
-6-
R/C
NO.MB3/MT1 /182 DT.
6. Terms of Delivery : F.O.R. Kanpur but freight upto destination by
Road/Railway shall by borne by firm.
7 Excise duty : Inclusive of 10%
8. Sales Tax : Not applicable at present
9. Delivery period : Delivery will commence after 30/45 days of
Receipt of clear formal order complete in all
respects & approval of advance sample if desired any DDO in HAND and shall be completed within 3/4months thereafter or earlier
subject to DGS&D F.M.Clause .An order of 3,00,000metrs and above shall attractan additional delivery period of 1,00,000mtrs.per month other than the delivery period mentioned
earlier DDO must confirm the delivery schedule from the file before placement of any formal order.
10. Annual turn over/ : Without Monetary limit.
Monetary Limit
11. Slab discount : NIL.
12. Prices : Inclusive of Excise Duty applicable at present
13 Minnimum quantity in
Single Supply Order. : Any Quantity
:
14. Status of R/C holding firm : SSI
15. Paying Authority : The Chief Controller of Accounts,
Deptt. Of Supply,
New Delhi-11001.
16 Inspection Authority : : Addl. Director General (Q.A)DGS&D,
Contd ..7/-
: 7 :
17. Inspection Officer : Director of Quality Assurance,
2A/220,Azad Nagar ,
his authorized representative.
18. Place at where the stores are : M/s.Saroj Textile Ltd.,
to be tendered for inspection G-37 Panki Industrial Area,
Site -1. Kanpur-208022.
Processor :
: M/s.. Saroj Textile Ltd.,
G-37, Panki Industrial Area,
Site -1
Kanpur-208022 (
WEAVERS : M/s.Textile International
43/36, Chowk Sarafa ,
Kanpur-208001
19. Brand : SUPER shall be woven on both side of the
selvedges as per clause no.1 Of GENERAL
NOTES (COMMON FOR ALL ITEMS)
:
20. Method of Purchase : A.T.E.
21. Packing & Marking : As per Schedule B
22. Advance Sample : As per Schedule B
(NIRMAL KUMAR)
DY. DIRECTOR OF SUPPLIES
FOR & BEHALF OF THE PURCHASER NAMED
IN THE SCHEDULE FORM DGS&D-1001