GOVERNMENT OF INDIA
DIRECTORATE GENERAL OF SUPPLIES AND
DISPOSALS
5, SANSAD MARG, NEW DELHI-110001
TELEGRAPHIC ADDRESS; POORTINIP NEW DELHI
TELEFAX
NO. 2334-0497
TELEX NO. 031-66339,66582 TELE
NO. 2336-053 (PABX)
RATE CONTRACT NO.
ECF/ME-2/RC-B3040000/M-1618/3504 DATED
7.7.05
To
M/s Mamta Products,D-26, DSIDC
Shed, Jhilmil Colony, Shahadra, DELHI-110095
sub; -Rate contract for the supply of ceiling fan & accessories
from 8/7/05 to
31.5.2006.
REF;- This
office tender Enquiry noECF/ME-2/RC-B3040000/01106/02
opened
on 11.2.05 and ii) your quotation and acceptance of counter offer.
Sir,
You are hereby informed that your above referred tender
read with subsequent letters mentioned above for the stores specified in the
schedules annexed has been accepted./
This rate contract will be governed by the terms and conditions brought
out in the Form No. DGS&D-1001 amended up to date (available from DGS&D sale counters on payment of Rs.
60/- The Rate contract and the schedules
annexed hereto shall be the sole repository of this Rate contract transaction.
2. All the R/c particulars including prices in respect of
individual R.C are available DGS&D
website which can be accessed by all.
The access doce of DGS&D E Mail
No. is me@dgsd, delhi nic.in.
3. You are also requested to indicate the computerized R/c No.
as given in the R/c documents in bills
claimed by you.
SCHEDULE ANNEXED
1. Schedule “A” Description of Stores, Prices, Duties/Taxes.
2. Schedule ‘B’ TECHNICAL DATA
3. Schedule ‘C’ Information to DDO about parallel rate
contracts.
-
COPY TO:
1.
The
Chief Controller of Accounts, Supply Division, Department of Commerce, Akbar
Road, Hutments, New Delhi (Through Auth. Cell).
2.
Deputy
Director General of Supplies & Disposals, Chennai-10 Copies.
3.
Deputy
Director General of Supplies & Disposals, Calcutta – 10 Copies.
4.
Deputy
Director General of Supplies & Disposals, Mumbai. – 10 Copies.
5.
Deputy
Director General (QA), Chandigarh. – 10 Copies.
6.
Deputy
Director General (QA), Chennai. – 10 Copies.
7.
Deputy
Director General (QA), Mumbai. – 10 Copies.
8.
Deputy
Director General (QA), DGS&D, New Delhi – 10 Copies.
9.
Inspecting
Authority Concerned : ADG(QA), DGS&D, New Delhi-110001.
10.
Quality
Assurance Officer Concerned : Director of Quality Assurance, Delhi Circle,
DGS&D, Jeevan Tara Building, Parliament Street, New Delhi-110001.
11.
C.A.
12.
MIS
Cell (ME Dte).
13.
Ledger
Clerk.
14.
O.L.
Section – FOR HINDI VERSION.
15.
R.L.O., DGS&D.- 10 Copies.
(S.H.ASNANI)
Dy.Director of Supplies
FOR & ON BEHALF OF THE PURCHASERS NAMED
IN THE FORM DGS&D-1001..
SCHEDULE ‘A’
-3-
1. Rate Contract No.ECF/ME-2/RC-3040000/M-1618/3504 Dated 7.7.2005
2 Advance Rate contract No.
ECF/ME-2/RC-3040000/M-1618/3504
3A) Name and full address M/s Mamta Products, D-26, DSIDC,Shed.
Jhilmil Colony, DELHI-110095
Supplier Code NO. M-`1618. Tele No. 011-55254698/91-0120-2896224
. Fax No. 91-0120--2895950 ........
B) Name and full address M/s Mamta Products, D- 26, DSIDC.Shed. 18/4 Site No.4,
` Sahibabad Ghaziabad, UP
Validity of Rate Contract 8.7.2005 to 31.5.2006
5. Description of items, specification,
unit and Rate
------------------------------------------------------------------------------------------------------------
Sl. Description of Stores Unit Rate per
No and specification (No.) Unit (RS.)
_______________________________________________________________________________________________________________________________
1. SCHEDULE
OF CEILING FAN
ISI marked Electric celing fan. capacitor type with
Double ball bearing complete with
capacitor 300 mm
down rod. canopies shackles three number blades
made of aluminum alloy. suitable for single phase
AC 230 volts 50Hz supply and conforming
To class 1 of IS;374/1979 with Amdt.
No. 1 to 6
As follows;-
4.. -do- -do- 1200mm without regulator 620.00
5. -do- -do- 1200mm with regulator 655.00
7. -do- do- 1400mm without regulator 675.00
8. -do- -do- 1400mm with regulator 710.00
II. SCHEDULE OF SPARES AND ACCESSORIES
13 Extra
charges for 300mm down rod 9.00
___________________________________________________________
Note;- You will submit complete and satisfactory the
type test certificate as per T/E
specification for each size of the fan to the Director, QA at the time of
inspection of first lot. The TTC shall be from an approved laboratory
7. Excise duty Extra
as applicable at the time of supply. Present rate is 16% +2% Ed Cessi.e. 16.32%
8. Sales Tax Extra
as applicable at the time of supply.
The present rates are i) CST @ 4%against
form C/D
otherwise 10%
ii)UPTT
@ 4% against form, 3D otherwise @ 10%
and Dst @ 10%.
Delivery
period within 8 to 12 weeks from the date of confirm order
10. Monetary limit New
firm
11. Slab discount NIL
12. Prices Firm and
final during the currency of the
Rate Contract.
13. Minimum quantity in single As
stipulated in the supply order
Supply Order .
14. Status of RC holding firm SSI Unit
15. Paying authority Chief Controller of Accounts, Deptt.
of Commerce, Supply Wing,
Akbar road, Hutments, NEW DELHI-11.
16. Inspection authority ADG (QA) Dte. General of Supplies
&
Disposals, 5, Sansad Marg,
NEW
DELHI-110001.
17. Quality Assurance Officer Director
of quality assurance Chandigarh or his authorized representative
of the area
concerned.
18. Place where the stores are M/s
Mamta Products, 18/4. site No. 4,
Sahibabad,
Ghaziabad, UP
( S.H. ASNANI
)
DIRECTOR OF SUPPLIES
FOR & ON BEHALF OF THE PURCHASERS NAMED
IN THE FORM DGS&D1001