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/P-1209/3506   DATED 7.7.05

 

To

 

            M/s.Pearl  Appliances Pvt. Ltd.,

            A-84, G.T.. Karnal Road,

            Industrial Area, DELHI-110033

 

.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), Calcutta. – 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 DIRECTOR GENERAL OF SUPPLIES AND DISPOSALS.

….3...

 

 

 

SCHEDULE ‘A’

-3-

1.         Rate Contract No.ECF/ME-2/RC-3040000/P-1209/3506 Dated 7.7.05

 

2            Advance Rate contract No. ECF/ME-2/RC-3040000/P-1209/3506

 

3A)      Name and full address                                  M /s.Pearl Appliances Pvt. Ltd.,                                                                                             A-84, G.T. Karnal Road,                                                                                                  Industrial Area, DELHI-110033.

 

            Supplier Code NO.                                      P-1209

            Tele No.                                                      27225901/27132744.

            Fax No.                                                      --------------

 

B)        Name and full address                                  M/s Pearl Appliances, Pvt Ltd.,

,           of the manufacturer                                      A-84, G.T. Karnal   Road, .,                                                           .                                   Industrial Area, DELHI-110033.

 

4.            Validity of Rate Contract                                 8.7.05 to 31.5.06

 

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. 

 

6.         Terms of  Delivery                             For STATION OF DESPATCH I.E.                                                                               DELHI

 

7.         Excise duty                                         Extra as applicable at the time of                                                                                     supply. The present rate is Nil Upto 1

                                                                        crore turnover and above @ 16%+Ed.

                                                                        Cess 2% i.e.16.32%

 

8.         Sales Tax                                          Extra as applicable at the time of supply.

                                                                        The present rate are i)CST@4% against

                                                                        from C/D  ii) Delhi VAT @ 12.5% subject                                                                        to documentary evidence and furnishing                                                                    of certificate as para 9.3 of DGS&D-230                         

 

9.            Delivery period                                 Within 30-45 days from the date of                                                                                 receipt of confirmed                                                                          

10.            Monetary limit                                   Rs. 25 Lakhs

11.       Slab discount                                  NIL

 

12.       Prices                                                 Firm and final during the currency of the

                                                                        Rate Contract.

 

13.            Minimum quantity in single             

            Supply Order                          N.A.

 

14.       Status of RC holding firm                  SSI Unit

15.       Paying authority                                  Chief Controller of Accounts, Deptt.

                                                                        of Commerce, Supply Wing,

                                                                        Exchange Bldg. Sprott Road, Ballard                                                                                    Estate, MUMBAI

16.            Inspection authority                          ADG (QA) Dte. General of Supplies &

                                                                        Disposals, 5, Sansad Marg

                                                                             NEW DELHI-110001.

17.       Quality Assurance Officer             Director of quality assurance, Mumbai                                                                                  or his authorized representative of the                                                                                   area concerned     

18.       Place where the stores are                   M/s A-84, G.T.Karnal Road, Inds. Area,                                                                           Delhi-110033

( S.H. ASNANI )

DEPUTY DIRECTOR OF SUPPLIES

FOR & ON BEHALF OF THE PURCHASERS NAMED

IN THE FORM DGS&D1001