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GOVERNMENT OF INDIA

MINISTRY OF COMMERCE & INDUSTRY

DEPARTMENT OF COMMERCE

(SUPPLY DIVISION)

DIRECTORATE GENERAL OF SUPPLIES & DISPOSALS

JEEVAN TARA BUILDING,  5  SANSAD MARG

NEW DELHI-110 001

Fax : 2334097, 23345536

E-Mail : dgsd @dgsd.gov.in                                                                                                            

Website: http:/dgsnd.nic.in    &  http:/dgsnd.gov.in

TELEGRAPHIC ADDRESS ; POORTINIP NEW DELHI

TELEX No.  031-6630-6658 ,   23360437

 

RATE CONTRACT NO. P.Cooker/HW-2/RC-01010100/0306/42/H 0866/1609

Dated : 08-04-2005.

 

To

            M/s.Heera Industries,

            Preet Nagar, (Tanda Road),

            Jalandhar-144 004.

 

Sub:   Rate Contract for the Supply of Pressure Cooker valid from 01-04-2005 to 31-03-2006

 

Ref:   This office Tender Enquiry No. P.Cooker/HW-2/RC-01010100/0306/42 opened on

          25-1-05    (i) Your quotation No. HI/2004-05/DGS&D/101 dt.23-01-2005

         

Dear Sirs,

                You are hereby informed that your above referred tender read with subsequent letters no 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/-amended upto date.  The Rate Contract and the Schedule Annexed hereto shall be the sole repository of this Rate Contract/Transaction

SCHEDULE ANNEXED :

 

1.                          Schedule “A”  :Description of Stores, Prices,Duties/Taxes.

2.                          Schedule “B”   : Special Conditions of contract, (if any)

3.                          Schedule “C”   : List of Parallel Rate Contract                                                                                               

                                                                                                                     Yours faithfully,

        

                                                                                                                        (H.S.Kem )

                                                                                                               SECTION OFFICER

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

              1001.

 

                                                             

 

                                                               

 

                                                                   -: 2 :-

Copy to :-

 

 1.        The Chief Controller of Accounts, Deptt. of  Commerce, (Supply Wing), 16-Akbar Road

        Hutments, New Delhi-110011.

             (Th.Auth.Cell).  This issues with the approval of Competent Authority.

2.          Dy. Director General of Supplies & Disposals, 6, Esplande East, Kolkatta-700069.

3.         Dy. Director General of Supplies & Disposals, New CGO Building Vth Floor, New  

            Marine Lines, Mumbai-400020

4.         Dy. Director General of Supplies & Disposals, Shastri Bhawan, 26 Haddows Road,

     Chennai-600006

5.        Dy. Director General of Quality Assurance, Shastri Bhawan, 26 Haddows Road,     

     Nungambakkam, Chennai-600006.

6.        Dy. Director General of Quality Assurance, Nizam Place 2nd MS Building, 234/4,   

    Acharya J.C. Bose Road, Kolkatta-700020.

 7.        Dy. Director General.of Quality Assurance, Aayakar Bhawan Annexe, New Marine              

Lines,Mumbai-400020.

8.       Dy. Director General Quality Assurance, DGS&D, Parliament Street, New Delhi-110 001.

9.         ADG(QA), DGS&D, Parliament Street, New Delhi-110 001.

10.       C/Audit.

11.       Ledger Clerk.

12.       MIS Cell(HW Dte.)

13.       O.L.Section.

14.       JFO (HW Dte.)

15.       The Director(Quality Assurance), Delhi Quality Assurance Circle, DGS&D, New Delhi.

 

 

 

                                                                                                                 (H.S.Kem)

                                                                                                          SECTION OFFICER

                                                FOR DIRECTOR GENERAL OF SUPPLIES & DISPOSALS.                                                                           

 

 

 

 

 

                                        ………. 3 ………

 

 

 

 

 

-3-

 

                                                     SCHEDULE “A”

 

Rate Contract No. P.Cooker/HW-2/RC-010100/0306/42/H 0866/1609  dated                        08-04-2005 for the Supply of  Pressure Cooker.

 

 2. Advance Rate Contract No,               : P.Cooker/HW-2/RC-G1010100/0306/42/1609

                                                                   Dated 11-3-2005

      

3(a).Name & Full Address of the                 M/s.Heera Industries,

         manufacturer.                                       Preet Nagar, (Tanda Road),

                                                                      Jalandhar-144 004                                                                                                                  

(b) Supplier’s Code                                     :  H 0866

      Telephone No.                                          0181-2292934 / 2292935

       Tele Fax No.                                            0181-2291304

 

(c) Name & Full Address of                        : M/s. Heera Industries

      the firm .                                                   Preet Nagar, (Tanda Road)     

                                                                        Jalandhar-144 004                                                                                                                 

 

4. Validity of Rate Contract.                        : 01-04-2005 to 31-03-2006.

                                                      

5. Description of item, Specification, Unit Rate.

 

 Item     Description of Stores/                                                       Unit                   Rate per Unit.

 No.       Specification                                                                       No.                     (Rs.)

  

1.       ISI Marked Domestic Pressure Cooker Conforming

            to IS: 2347/1995 with Amdt. No. 1 in following requirements the                                    

            Raw Material as under :-

            The body, lid, container and grid shall be manufactured from the

            1) Aluminium Alloy conforming to IS-21/1992.

            2) Stainless steel conforming to designation  04 Cr 19 Ni 9 of

                IS-5522/1992

            3) Stainless steel conforming to designation  07 Cr 18 Ni 9 of

                 IS-5522/1992

            

               SIZES

           

             i)   6 Litres                                                                                            Rs.  410.00

 

            ii) 12 Litres                                                                                             Rs.  619.00

 

           iii) 22 Litres                                                                                            Rs. 1305.00

                                              

                                                     - 4 -

 

6.         Terms of Delivery         : F.O.R. Station of dispatch, Jalandhar City/Cantt.

 

7.         Excise Duty                  :  Nil.

 

8.         Sales  Tax                    :  Sales Tax shall be charged Extra @ 4% against Form  

                                                   “C / D”.                    

                                                           

9.         Delivery Period           :  Within 60 days on receipt of confirmed order. Upto

                                                   10,000 Pec. per month. But inspection and lab Testing

                                                   time will be counted extra. 

                                        

10.       Annual Turnover/          :  Rs. 48 Lakhs as per NSIC certificate.       

            Monetary Limit                

                                                    

11.       Slab Discount   (if any )          : Nil.

 

12.       Prices                                      : Prices are firm and final.

 

13.       Minimum Quantity                   : As stipulated in the supply order to be placed

             in single Supply order             against this Rate Contract.

 

14.              Status of R/C holding firm    : SSI.

 

15.       Paying Authority           :        The Chief  Controller of Accounts, Deptt. Of

                                                         Commerce, (Supply Wing), 16 Akbar Road  

                                                         Hutments, New Delhi-110011.

                          

16.       Inspection Authority      :      ADG(QA), DGS&D, 5-Jeevan Tara Building,

                                                       Parliament Street, New Delhi-110 001.

                                                  .

17.Quality Assurance Officer :      The Director of Quality Assurance, New Delhi,   or his           

                                                        authorized representatives.

.

18.       Placed where the stores are    :     M/s.Heera Industries,

            to be tendered for Inspection.      Preet Nagar,(Tanda Road), Jalandhar-144 004                                                                                                                

 

                                                   

                                                                         ( H.S.Kem)                                                                                           SECTION  OFFICER

           FOR & ON BEHALF OF THE PURCHASERS NAMED IN THE FORM  

           DGS&D-1001.

 

                                                                                              ……… 5 …………

 

                                                               -5-

 

HEERA INDUSTRIES PREET NAGAR TANDA ROAD , JALANDHAR

 

 

 

 

 

 

 

 

 

 

 

 

 

DETAILS OF DIMENSION.WIGHT, AND TOLERANCE

 

 

 

 

 

 

 

 

 

 

 

 

 

SIZES

6 LTR

12 LTR

15 LTR

22LTR

REMARKS

1.      Dimension:-

 

 

 

 

 

(a) Height

190 mm

248 mm

300 mm

325 mm

Ht. can exceed

(b) Dia (inner)

212 mm

282 mm

282 mm

305mm

 

 

 

 

 

 

 

2. Total finish priduct

 

 

 

 

 

    Weight with Ltd.

2.050 kg

3.050kg

3.600 kg

5.400 kg

Wt. can exceed

 

 

 

 

 

 

3.Weight without Handles &

 

 

 

 

 

   Pressure weight.

1.790 kg.

2.730kg

3.270kg

5.160kg

Wt. can exceed

 

 

 

 

 

 

4. Tolerance in weight

        +100 gm

      +150 gm

       + 200 gm

     + 250 gm

Wt. can exceed

 

 

 

 

 

 

4. Tolerance in dimension

 

 

 

 

 

(a) Dia

         + 0.05mm

     + 0.05mm

     + 0.05mm

     + 0.05mm

 

(b) Height

         + 1mm  

         + 1mm  

     + 1.5 mm 

     + 2 mm

Ht. can exceed

 

 

 

 

 

 

 

 

 

 

 

 

                NOTE :- 1) As per tender tolerance is mention + 50 gm, whereas we are offering extra i.e. in +. So

 

                                there is no Loss to Govt. to buy extra weight i.e. heavy pcs. In same price.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                                                          

 

                                     Contd/6..

 

 

 

 

 

 

 

-  6 -

 

SCHEDULE “B”

 

 

( SPECIAL CONDITIONS OF CONTTRACT )

 

 

 

The stores should be packed suitably to avoid rail/road Transit hazards.

 

2.                  You will get your samples approved by the concerned Director of Quality Assurance for workmanship, feel, finish, construction and materials before commencement of bulk manufacturing.  The approved samples should be kept with the concerned Director of Quality Assurance for guidance during bulk inspection against the contract.

 

3.                  Your attention is invited that before entertaining the supply orders you should ensure the availability of the following certificates from DDO’s.

 

 

a)         They are Central Government Departments drawing funds from consolidated funds of India.

 

b)                  The expenditure involved for the purchase has received the sanction of Competent financial authority.

 

c)                  The funds are available under the proper head in the sanctioned Budget allotment for the year-------------------.

 

d)                  They have been fully authorized by the Department to sign the supply order and incur the liability in respect of the stores being ordered.

 

 

 

                                                                                   

                                                                                                             ( H.S.Kem )

                                                                                                     SECTION OFFICER

          FOR & ON BEHALF OF THE PURCHASERS NAMED IN THE FORM   

          DGS&D-1001.

 

 

                                                                                      ………  7 ……….

 

 

 

 

 

 

                                    -: 7 :-

                                                                                    SCHEDULE “C”

 

 

                         LIST OF PARALLER RATE CONTRACT HOLDERS

 

 

       LIST OF FIRMS                                                RATE CONTRACT No.                   

                                                            

     

                                               

1.      M/s.Heera Industries,                                             HW-2/1609                                    

         Preet Nagar (Tanda Road),

         Jalandhar-144004.

 

 2.     M/S. Lakshmi Metal Industries,                            HW-2/1611

         V.P.O. : Kutana, Sher Vihar Colony,

         Bhivani Road, Rohtak-124 001(Haryana)

 

                                                     

 

            The R/C are also available on our Website  http//dgsnd.nic.in

 

                                                           

 

 

                                                                                                              ( H.S.Kem )

                                                                                                     SECTION OFFICER

                 FOR & ON BEHALF OF THE PURCHASERS NAMED IN THE FORM      

                 DGS&D-1001.

 

 

 

 

                                                     

 

           

 

 

 

 

 

 

 

HEERA INDUSTRIES PREET NAGAR TANDA ROAD , JALANDHAR

 

 

 

 

 

 

 

 

 

 

 

 

 

DETAILS OF DIMENSION.WIGHT, AND TOLERANCE

 

 

 

 

 

 

 

 

 

 

 

 

 

SIZES

6 LTR

12 LTR

15 LTR

22LTR

REMARKS

1.      Dimension:-

 

 

 

 

 

(a) Height

190 mm

248 mm

300 mm

325 mm

Ht. can exceed

(b) Dia (inner)

212 mm

282 mm

282 mm

305mm

 

 

 

 

 

 

 

2. Total finish priduct

 

 

 

 

 

    Weight with Ltd.

2.050 kg

3.050kg

3.600 kg

5.400 kg

Wt. can exceed

 

 

 

 

 

 

3.Weight without Handles &

 

 

 

 

 

   Pressure weight.

1.790 kg.

2.730kg

3.270kg

5.160kg

Wt. can exceed

 

 

 

 

 

 

4. Tolerance in weight

        +100 gm

      +150 gm

       + 200 gm

     + 250 gm

Wt. can exceed

 

 

 

 

 

 

4. Tolerance in dimension

 

 

 

 

 

(a) Dia

         + 0.05mm

     + 0.05mm

     + 0.05mm

     + 0.05mm

 

(b) Height

         + 1mm  

         + 1mm  

     + 1.5 mm 

     + 2 mm

Ht. can exceed

 

 

 

 

 

 

 

 

 

 

 

 

                NOTE :- 1) As per tender tolerance is mention + 50 gm, whereas we are offering extra i.e. in +. So

 

                                there is no Loss to Govt. to buy extra weight i.e. heavy pcs. In same price.