GOVERNEMNT OF INDIA

DIRECTORATE GENERAL OF SUPPLIES & DISPOSALS

PARLIAMENT STREET, NEW DELHI: 11000 01.

TELEGRAPHIC ADDRESS: POORTINIP: NEW : DELHI:  TEL: 23360547.

FAX NO. 011-23340497/23345536

        R.C. NO. SC-3/RC-10020101/122008 /PPC/93/J-0603/JP Rewa/404

                                                                                               Dated : 11.02.2008

To                                                                                                            

               M/S. Jaiprakash Associates Ltd.,

                    ( Rewa Plant)                 

               Sector 128, Noida-201304

                 Uttar Pradesh.                                                                                

 

SUB:    Annual Rate Contract for the supply of PPC from 01.01.2008 to 31.12.2008.

 

REF:  Your quotation received against this office T.E. NO. 33 Gr./SC-3/RC-41010000/1208/93 opened on 21.11.2007.

 

Dear Sirs,

 

               You are hereby informed that your above referred tender read with subsequent letter 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 available from DGS&D Sales Counter on payment of Rs. 50/-.  The Rate Contract and the schedule annexed hereto shall be the sole repository of this rate contract/transaction.  The rates for the respective quarter will be intimated later on. 

SCHEDULE ANNEXED:

 

1.SCHEDULE ‘A’-Description of stores.

 

2.SCHEDULE ‘B’- Special conditions of contract.

Yours faithfully,

 

 

(Harish Sonkar)

Section Officer

For And On Behalf Of The Purchasers Named In DGS&D –1001.

Copy To:-

1   Chief. Controller Of Accounts, Department Of Commerce (Supply Division ): New Delhi  (Th:Auth: Cell).  This Issues With The Approval of Department of Commerce (Supply Division.).

2.CA: LC: MIS:    3.     Dir(QA), Kanpur 4. DD(OL) for Hindi version.

 

 

 

 

(Harish Sonkar)

Section Officer

For Director General Of Supplies & Disposals.

 

 

 

 

 

-2-

Schedule‘A

 

1.          R.C. NO. SC-3/RC-10020101/122008/ PPC/93/J-0603/JP Rewa/404                   

dt 11.02.2008

                                                                                                                 

2.   (a)Name and full address of the firm                      M/S. Jaiprakash Associates Ltd.,

                                                                                                    ( Rewa Plant)                 

                                                                                         Sector 128, Noida-201304

                                                                                                  Uttar Pradesh.

      ( b ) Name and full address of the Manufacturer: - Jaypee Rewa Plant ( unit of

                                                                   Jaiprakash Associates Ltd.), Jaypee Nagar,

                                                                                        Post Box No. 60, Rewa (MP).                                                  

 3.           Validity of Rate Contract:                  01.01.2008  to 31.12.2008

 4.    Discription of stores and specification.

Item NO.

Description of Stores

Unit

Rate PMT(Rs.)

Committed Qty.

1

Portland Pozolana Cement

( Fly Ash Based)

 Conforming to IS: 1489( Part-I)/1991 with amdt. No. 1 to 3 packed in HDPE bags Conforming to IS: 11652/2000

MT

 

10,000 MT

 

NOTE: Whereas rates accepted are on ex-works/ ex-siding basis the orders are to be placed on the R/C holding firm who emerges the lowest after accounting for freight up to consignee/station where stores are required.

5    Terms of Delivery:  Ex-Works/Ex-Turki/ex-Bela Siding.

6   Despatch Instructions: ( FOR  Ex-Works ) : Stores to be collected from the firm’s

              works by   the Consignees under their own transportation arrangement., wherever stores  can not be dispatched by rail.

      FOR EX-SIDING: Stores to be dispatched by rail on freight to pay basis.

              7.    Excise duty: The amount of E.D. included in the above price is Rs. 412/- PMT.

8.    Sales Tax:  LST/CST extra @ 12.5% PMT.                       

     ANY STATUTORY VARIATION IN E.D. AND SALES TAX WILL BE TO THE PURCHASER’S ACCOUNT.

9.        Monetary limit: NO LIMIT

10.       Slab Discount: NIL

11.       Prices:  (i) The prices on Ex-works /Ex-Siding  basis are firm and final inclusive of  ED   and packing charges.                           

12.          Minimum Qty. in single Order:  N.A.

13.          Status of the R/C holding firm:  LSU.

14.          Paying Authority:  CHIEF CONTROLLER OF ACCOUNTS,

                                              DEPTT. OF COMMERCE ( SUPPLY DIV), NEW DELHI

15.          Quality assurance Authority: ADG(QA)  DGS& D , NEW DELHI.

16.          Quality Assurance Officer: Director (QA ):Kanpur or his authorized.
               Representative.

17        Place where stores are to be tendered for inspection: As per 2(b) above. Pre-
                Despatch inspection not required.

 

(Harish Sonkar)

Section Officer

FOR & ON BEHALF OF THE PURCHASERS NAMED IN DGS&D -1001.

 

 

GOVERNEMNT OF INDIA

DIRECTORATE GENERAL OF SUPPLIES & DISPOSALS

PARLIAMENT STREET, NEW DELHI: 11000 01.

TELEGRAPHIC ADDRESS: POORTINIP: NEW : DELHI:  TEL: 23360547.

FAX NO. 011-23340497/23345536

   A/L NO. SC-3/RC-10020101/122007/PPC/93/J-603/JP Rewa/404

                                                                                A.L No. 1582   Dated : 20.02.2008

To                                                                                                             

               M/S Jaipraksh Associates Ltd.,

                      ( Rewa Plant)

              Sector 128, Noida-201304 (UP)                                                       

 

SUB:    This office R/C No. SC-3/404(last No.) dated 11.02.2008 for supply of PPC

 

REF:    Your response No. 55/DMD/DGS&D/PPC/33/2007-08 dated 19.02.2008 against this office counter offer opened on 19.02.2008 for Jan.-March’08 quarter. 

 

Sir,

         The following amendment in the schedule ‘A’ to the above cited R/C are hereby authorized:-

 

(i) Please add the following in Para 4 under Col. Rate PMT

 

                                                

                           Rs. 3282/- + CST/LST                                            

 

2.     All other terms and conditions of the R/C will remain un-changed. Please
       acknowledge receipt. 

                 Yours faithfully,

 

 

(Harish Sonkar)

Section Officer

FOR & ON BEHALF OF THE PURCHASERS NAMED IN DGS&D -1001.

Copy to:

 

1.CCOA, DOC(SD), New Delhi (Th. Aunth. Cell). This issues with the approval of             
   DOC(SD).

2.CA/LC/MIS/DD(OL)/Director(QA), Kanpur.

 (HARISH SONKAR)

SECTION OFFICER

For DG(S&D)


REGISTERED

GOVERNEMNT OF INDIA

DIRECTORATE GENERAL OF SUPPLIES & DISPOSALS

PARLIAMENT STREET, NEW DELHI: 11000 01.

TELEGRAPHIC ADDRESS: POORTINIP: NEW : DELHI:  TEL: 23360547.

FAX NO. 011-23340497/23345536

 A/L NO. SC-3/RC-10020101/122008/PPC/93/J-0603/JP Rewa/404/

                                                                                A/L No. 1615 Dated : 18.7.2008

To                                                                                                            

               M/S Jaypee Rewa Plant,

               (Unir of Jaipraksh Associates Ltd.,

               64/4, Site No.Industrial Area)

               Sahibabad, Distt Gaziabad-201010 (UP).                           

SUB:    This office R/C No. SC-3/404 last No.) dated 11.02.2008 for supply of PPC

 

REF:    Your offer No. DMD/DGS&D/JRP/PPC/July-Sept.’08 dated 17.7.2008 received
           against this office’s counter offers opened on 17.7.2008 for July-Sept.’08 quarter. 

Sir,

         The following amendment in the e above cited R/C are hereby authorized:-

 

 Please add schedule ‘D’ to the above subject R/C as detailed below:-

SCHEDULE ‘D’

Rate for July-Sept.’08 quarter        

      Rates valid for placement of supply order up to 30.9.2008 only

Sl. No.

Description of Store and specification

Unit

Rate

Committed Qty.

1

Portland Pozolana Cement

(Fly Ash Based)

Conforming to IS:1489 (Part-I)/1991

With Amdt. No. 1 to 3 packed in HDPE bags conforming to IS:11652/2000

MT

Rs. 2903/- PMT

10000 MT

 

2     Price indicated above is firm and final inclusive of ED @ Rs. 412/- PMT and 
       Packing  charges

3     Sales Tax: CST/LST extra @ 12.5%

4.    Terms of delivery: Ex-works/ex-siding

5.     All other terms and conditions of the R/C will remain un-changed. Please
       acknowledge receipt. 

                 Yours faithfully,

 

(J.P.Kaushik)

Section Officer

FOR & ON BEHALF OF THE PURCHASERS NAMED IN DGS&D -1001.

Copy to:

1. Chief Controller of Accounts, DOC(SD), New Delhi (Th. Aunth. Cell). This issues
     with the approval of DOC(SD).

2.CA/LC/MIS/DD(OL)/Director(QA), Kanpur.

 (J.P. Kaushik)

                                                                                                            SECTION OFFICER

                                                                                                        For DGS&D

REGISTERED

GOVERNEMNT OF INDIA

DIRECTORATE GENERAL OF SUPPLIES & DISPOSALS

PARLIAMENT STREET, NEW DELHI: 11000 01.

TELEGRAPHIC ADDRESS: POORTINIP: NEW : DELHI:  TEL: 23360547.

FAX NO. 011-23340497/23345536

 A/L NO. SC-3/RC-10020101/122008/PPC/93/J-0645/JP Rewa/404/

                                                                                A/L No. 1654  Dated : 17.10.2008

To                                                                                                            

               M/S Jaypee Rewa Plant,

               (Unir of Jaipraksh Associates Ltd.,

               64/4, Site No.Industrial Area)

               Sahibabad, Distt Gaziabad-201010 (UP).                           

SUB:    This office R/C No. SC-3/404 last No.) dated 11.02.2008 for supply of PPC

 

REF:    Your offer No. DMD/DGS&D/JRP/PPC/Oct.-Dec.’08 dated 16.10.2008 received
           against this office’s counter offers opened on 16.10.08 for Oct.-Dec.’08 quarter. 

Sir,

         The following amendment in the e above cited R/C are hereby authorized:-

 

 Please add schedule ‘E’ to the above subject R/C as detailed below:-

SCHEDULE ‘E’

Rate for Oct.-Dec.’08 quarter

               Rates valid for placement of supply order up to 31.12.2008 only

Sl. No.

Description of Store and specification

Unit

Rate

Committed Qty.

1

Portland Pozolana Cement

(Fly Ash Based)

Conforming to IS:1489 (Part-I)/1991

With Amdt. No. 1 to 3 packed in HDPE bags conforming to IS:11652/2000

MT

Rs. 2772/- PMT

10000 MT

 

2     Price indicated above is firm and final inclusive of ED @ Rs. 412/- PMT and 
       Packing  charges

3     Sales Tax: CST/LST extra @ 12.5%

4.    Terms of delivery: Ex-works/ex-siding

5.     All other terms and conditions of the R/C will remain un-changed. Please
       acknowledge receipt. 

                 Yours faithfully,

 

( Rishi Pal)

Section Officer

FOR & ON BEHALF OF THE PURCHASERS NAMED IN DGS&D -1001.

Copy to:

1. Chief Controller of Accounts, DOC(SD), New Delhi (Th. Aunth. Cell). This issues
     with the approval of DOC(SD).

2. CA/LC/MIS/DD(OL)/Director(QA), Kanpur.                                           (Rishi Pal)

                                                                                                            SECTION OFFICER

                                                                                                        For DGS&D