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-0647/JK Lakshmi/390

                                                                                               Dated :        08.02.2008

To                                                                                                             

               M/S. J.K.Lakshmi Cement Ltd.,

               Jaykaypuram, Basantgarh

               Distt. Sirohi,-307021

                Rajasthan.                                                                                       

 

SUB:    Annual Rate Contract for the supply PPC Cement from 01.10.2008 to 31.12.2008.

 

REF:  Your quotation received against this office T.E. NO. 33 Gr./SC-3/RC-41010000/1208 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 and committed quantity mentioned in schedule ‘A’ are valid for Jan.-March’08. 

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),Jaipur. 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-0647/JKLakshmi/390                  

dt  08.02.2008

                                                                                                                 

2.   (a)Name and full address of the firm                      M/S. J.K.Lakshmi Cement Ltd.,

                                                                             Jay Kay Puram , Distt. Sirohi, Rajasthan.              

      ( b ) Name and full address of the Manufacturer: - M/S. J.K.Lakshmi Cement Ltd.,

                                                                             Jaykaypuram , Basantgarh Distt. Sirohi,-
                                                                                                 307021,Rajasthan.                                                                 

       3.     Validity of Rate Contract:                  01.01.2008  to 31.12.2008

4        4         Description 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

3282/-

20,000 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 upto consignee/station where stores are required.

5    Terms of Delivery:  Ex-Works/Ex-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 ):Jaipur 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.

 

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/JK Lakshmi/390/

                                                                                A/L No.1623 Dated : 17.7.2008

To                                                                                                            

               M/S JK Lakshmi Cement Ltd.,

               Jaykpuram, Basantgarh

               Distt. Sirohi-307021 (Raj.).                           

SUB:    This office R/C No. SC-3/390 (last No.) dated 11.02.2008 for supply of PPC

 

REF:    Your offer No. JKLC:MKTG:DGS&D:2008 dated 16.7.2008 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

50000 MT

 

2    Discount if any: Rs. 250/- PMT for supplies in Rajasthan,Gujrat,Delhi,U.P.,
      Uttranchal,Punjab,Chandigarh,J&K only.

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

4     Sales Tax: CST/LST extra @ 12.5%

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

6.     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), Jaipur.

 (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-0647/JK Lakshmi/390/

                                                                                A/L No.1623 Dated : 17.10.2008

To                                                                                                             

               M/S JK Lakshmi Cement Ltd.,

               Jaykpuram, Basantgarh

               Distt. Sirohi-307021 (Raj.).                           

SUB:    This office R/C No. SC-3/390 (last No.) dated 11.02.2008 for supply of PPC

 

REF:    Your offer No. JKLC:MKTG:DGS&D:2008 dated 16.10.2008 received against this office’s counter offers opened on 16.10.2008 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

50000 MT

 

2    Discount if any: Rs. 200/- PMT for supplies in Rajasthan,Delhi,U.P.,
      Uttrakhand,Punjab,Chandigarh,J&K and MP only.

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

4     Sales Tax: CST/LST extra @ 12.5%

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

6.     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), Jaipur.

 (Rishi Pal)

                                                                                                            SECTION OFFICER

                                                                                                        For DGS&D