GOVERNMENT OF
MINISTRY OF COMMERCE & INDUSTRY
DEPARTMENI' OF COMMERCE ( SUPPLY DIVISION)
DIRECTORATE GENERAL OF SUPPLIES & DISPOSALS
OFFICE OF THE DIRECTOR OF SUPPLIES & DISPOSALS
NEW
NEW MARINE
LINES MUMBAI – 400 020.
TELEGRAPHIC
ADDRESS; POORTIVVASTRA, MUMBAI FAX NO. 022-2080686
PHONE NO.22038151.
RATE
CONTRACT NO. MB-4 /MT2/03902202/022005/A-1682/0488 DT
Ms.Ashish Textile Mills
456,
1st Floor, Mumbai
400002
Sub: Rate contract for supply of P.C.Shirting from 23-02-2004- to 17-02-2005.
1) This office T.E. NO.MT2/03902202/2004-05/002
opened on
2) Your quotation no. Nil. Dt.
3) Your revised quotation dt
Dear Sirs,
You are hereby informed that above referred
tender read with subsequent letter mentioned above for the stores specified in
schedules annexed has been accepted. This Rate Contract wil1 be governed by the
terms and conditions brought in the form NO. DGS&D-1001.
The Rate Contract and the
Schedule 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).
NOTE :- The General terms & conditions governing Rate
Contract and special instructions to consignee have been incorporated in a
separate booklert 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 sale counters.
Yours faithfully.
(ZAHEER AHMED)
ASSTT. DIRECTOR OF SUPPLIES
FOR & ON BEHALF OF THE PURCHASER NAMED IN THE FORM DGS&D-1001.
COPY TO :
1. The Dy. Controller of Accounts, Deptt of supply, Mumbai (Thr.PC2)
This issues with the
approval of Competent Authority i.e. DS/D with Concurrence of US (IF).
2. Dy. Director
General of Supplies & Disposals,
3. Dy.
Director General of Supplies & Disposals, Chennai, (4Cs)
4. Dy.
Director General of Supplies & Disposals, Kolkata,
(4Cs)
5. Dy.
Director General (QA)
DGS&D
6. Dy. Director General (Q.A.)
DGS&D Mumbai, (4Cs.)
7. Dy.
Director General (Q.A.)
DGS&D Chennai, (4Cs.)
8. Dy.
Director General (Q.A.)
DGS&D Kolkata (4Cs.)
9. Insp. Authority
: Addl. Director General (QA) DGS&D
10 Insp. Officer
: Director of Quality Assurance, 1st floor, Aaykar Bhavan,, Annexe, New Marine Lines,
Mumbai 20.
11 Con. Audit.
12 MIS CELL
13.GUARD FILE
14. COMPUTER SECTION
15. P. A. To DSG
16. ALL D.D.O.’s as
per mailing list maintained by DGS&D.
17. Income Tax officer :
commissioner of Income Tax, (Assessment) WARD-4(2)(3)
18. R.L.O. DGS&D
19.PIg. File No._______________03902202
(ZAHEER
AHMED)
ASSTT. DIRECTOR OF SUPPLIES
FOR
DIRECTOR OF SUPPLIES AND DISPOSALS
CONTD
…..3
SCHEDULE' A' :
1. Rate contract No.MB4/MT2/03902202/022005/A-1682/0488
dt.23-02-2004.
2. Advance Rate Contract No. Nil
3. Name & Full address of the firm : Ms.Ashish Textile Mills
456,
1st
Floor, Mumbai
400002
TEL NO. 2205 8233 / 2205 3320
FAX
NO 2205 8233
4. Validity of the Rate contract
5. Description of items_, specification and
Rate per unit.
-------------------------------------------------------------------------------------
S .NO. ITEM NO. DESCRIPTION OF STORES ACCTTG. RATE PER UNIT
UNIT
1 .
1. Cloth
Polyester Cotton mtr.
blend shirting for uniform
to specification No.IS_11815
/1986-(Reaffirmed 1997) in
width of 90 cms
in the
following shades:
a)
White (Bleached) __________________________________Rs.
29.70
(Rupees Twenty Eight and Paise
Ninety Eight Only)
b)
Any dyed (desperse/vat)shade
Specified by
D.D.O. Rs.29.43
(Rupees Twenty Nine and Paise
Fourty Three Only)
OTHER DETAILS AS PER SCHEDULE “B”
(ZAHEER
AHMED)
ASSTT. DIRECTOR OF SUPPLIES
FOR & ON BE'HALF OF THE PURCHASER NAMED
IN THE SCHEDULE FORM DGS&D - 1001.
contd...4/
6. Terms of Delivery: F.O.R..MIRAJ/ICHALKARANJI.
Goods will be despatched by passenger train / road
transport and freight
pre-paid amount will be reimbursed by us from you against submission of
relevant R/R.
7. Excise duty : At present not applicable.
8 Sales Tax : At
present not applicable.
9. Delivery period :
To commence after 45 days from the date of receipt of approval of advance
sample test report and thereafter @ 50000 mtrs. Per month.
10. (a)
Annual turn over / Monetary Limit : No Limit
11 Slab discount ( If Any) : NIL.
12 Prices:
Prices are firm and final
13 Minimum
quantity in Single supply order : Any quantity
14. Status of R/C Holding firm
: SSI
15. Paying authority: Dy. Controller of
Accounts, Deptt. Of Supply, Mumbai
16. Insp. Authority
: Addl D. G. (QA) DGS&D, JeevanTara
bldg,
17. Quality Assurance Officer : Dy Director of
Quality Assurance,
1st
Floor, Aaykar Bhavan, Annexe,
New
Marine Lines,
Mumbai 400020 Or
his authorised representative.
18. Place at where the stores are to be
offered for inspection : M/s. Amit
Weaving Mills Pvt. Ltd,
101,
PROCESSOR M/s.
Amit Weaving Mills Pvt. Ltd,
101,
WEAVER 1) M/s.Ashish Textile Mills,
456,
Mumbai 400002
19. BRAND : OWN
20. METHOD OF PURCHASE : A.T.E.
21. MARKING: AS PER SCHEDULE 'B'.
22. PACKING: AS PER SCHEDULE 'B'.
23. ADVANCE SAMPLE : AS PER SCHEDULE 'B'.
SCHEDULE ‘B’
P. C. SHIRTING FOR THE YEAR 2004-2005.
ADDITIONAL PARAMETERS OF
SPECIFICATION.
NOTE :
i. Nature of Dye to be used
shall. be disperse/Vat.
ii. Fastness to bleaching sha1l
be 4 or better when tested as per specification IS:762-1988(1st
Revision) Reaffirmed-1999.
iii.Stores shall be supplied in. piece length of 24 mtrs and above or in multiples as required by the DDOs.
iv. Short length pieces of 10 mtrs. and above to the extent of 5%
of the total quantity ordered shall be acceptable.
v. Manufacturer's name/Trade mark shall be woven in both sides of the
selvedge throughtout the length, The
same shall be clearly visible even after dyeing. Tenderer
should clearly indicate in their tender the trade mark/name they will weave on
both side of selvedges.
vi. Packing shall be as per specification No.IS:2194/1963
Reaffirmed 1995.
2. ADVANCE
SAMPLE CLAUSE
1. 1 In
case where supply order (S/O) stipulated samples to be a.pproved
by the indentor
.before bulk manufacturer, the supplier shall submit within 15 days of receipt
of S/O, three (3) indentical sets of samples as per
contract specification for indentor's approval
through the Inspecting Officer. Each set shall contain 3 samples each of one
meter length depicting indeterminable parameters such as hade/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,plies 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 forword
the same to indentor for his approval in respect of
the indeterminabIe parameters.
1.3 In case in dentor desires that the advance samples to be submitted
before placement of S/O, the Supplier shall submit the sample as above direct to
the indentor and submissions of samples through the Inspectiong Officer will not be necessary.
1.4- In case these
parameters meet the requirement of the indentor, he
shall label and seal the samples with remarks as ‘Approved’ or Not Approved’. Indentor shall retain one 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 sample 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 indetermibable
parameters.
1.5
Samples approved as above shall be known as “Approved sample”
1.6
In the event of indentor having repeat order under
the current 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 even
of the sample, being rejected by the Inspecting Authority or by 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 despatch,
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 smples
similar to the smples drawn for detailed tests, to be
sent to each of the consignees along with 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 Sample”
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 as has been inspected and accepted by the Inspecting Officer, has
been despatched by the supplier.
(Zaheer
Ahmed)
Asst. DIRECTOR OF SUPPLIES
For DIRECTOR OF SUPPLIES AND
DISPOSALS.
SCHEDULE ‘C’
LIST OF PARALLEL RATE
CONTRACT.
INFORMATION TO DDO’S FOR PARALLEL RATE
CONTRACT.
S. NO. RATE CONTRACT NO.
NAME
OF THE FIRM
1. MB4/MT2/03902202/022005/S-2527/0483 M/S. SAROJ TEXTILES LTD.
Dt.
2.
MB4/MT2/03902202/022005/V-8042/0484 M/S.
VINEET CONTEX PVT. LTD
Dt.
ICHALKARANJI
- 416115
3
MB4/MT2/03902202/022005/T-0265/0485 M/S.
TEXTILE INTERNATIONAL
Dt.
CHOWK
SARAFA
4
MB4/MT2/03902202/022005/S-2445/0486 M/S.
SUNIL INDUSTRIES
Dt.
NEW
MARINE LINES,
MUMBAI
400020
5 MB4/MT2/03902202/022005/P-8048/0487 M/S. PADAMCHAND MILAPCHAND
Dt.
10/2377/D/6,
6 MB4/MT2/03902202/022005/A-1682/0488 M/S. ASHISH TEXTILE MILLS,
Dt.
MUMBAI 400002
7 MB4/MT2/03902202/022005/S-758/0489 M/S. STANDARD NIWAR MILLS,
Dt.
SITE
NO 1,
8 MB4/MT2/03902202/022005/B-1165/0490 M/S. BANSWARA SYNTEX LTD
Dt.
199,
MUMBAI
400002
9 MB4/MT2/03902202/022005/R-8022/0491
M/S.
R. K. SILK MILLS (
Dt.
10
MB4/MT2/03902202/022005/V-8032/0492
M/S.V.N.DYERS&PROCESSORS(P) LTD.
Dt.
11 MB4/MT2/03902202/022005/K-8047/0493
M/S.
KESARI SYNTHETICS LTD
Dt.
MUMBAI 400 002
NOTE:- "ALL THE R/C PARTICULARS
INCLUDING PRICE IN RESPECT OF INDIVIDUAL R/CS ARE AVAILABLE ON DGS&D
WEBSITE, WHICH CAN BE ACCESSED BY ALL. THE ACCESS CODE OF DGS&D WEBSITE IS : “http/nic.in/commin/dgsnd”.
(Zaheer
Ahmed)
Asst. DIRECTOR OF SUPPLIES
FOR & ON BEHALF OF THE PURCHASERS NAMED IN THE FORM DGS&D-1001