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/S-2692/3500   DATED 7.7.05

 

To

            M/s. Surya Kiran Engg Works (P) Ltd.,

            D-61, Sector 7,

            NOIDA, UP-2013015

 

SUB;-Rate contract for the supply of ceiling fan & accessories from 5/7/05                            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.

Yours faithfully,

( S.H. ASNANI)

DEPUTY DIRECTOR OF SUPPLIES

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

 

 

 

 

 

 

 

--2 --

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/ s-2692/3500     Dated 7.7.2005

 

2A)      Name and full address                                  M/s Surya KIRAN Engg.Works                                                                                       (P) Ltd.,  D-61, Sector –VII,

                                                                                    NOIDA, UP-201301

 

            Supplier Code NO.                                      S-2692

            Tele No.                                                      91-2423558/2423487

            Telex No.                                                      23978067.                                       

 

B)        Name and full address                                  M/s.Surya Kiran Engg.Works (P)                                                                                           Ltd  D-61, Sector -VII.,                                                                                                      NOIDA, UP-201301                       Validity of Rate Contract                                 5.7.2005 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. 

 

Contd...4

 

6.         Terms of  Delivery                             F.O.R.  DELHI/NEW DELHI                                                                                                 GHAZIABAD

 

7..        Excise duty                                         Extra as applicable at the time of supply.

                                                                             The present rate is upto 1 crore NIL                                                                                and above I Crore @i)16%+2% Cess.

                                                            .

8.         Sales tax.

                                                                        Extra as applicable at the time of supply.                                                                        The present rate are i) CST @ 4%                                                                              against form C otherwise @ 10% ii)                                                                                    UPTT  @ 4% AGAINST  IID form                                                                                        otherwise 8%

           

9.            Delivery period                                 within 6 to 8 weeks after receipt of                                                                                 container order       

 

10.            Monetary limit                                   NIL

 

11.       Slab discount                                  On single order-1000nos-1%

                                                                                                   2000nos-1.5%

                                                                                                   3000nos-2%

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,

                                                                        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,Jaipur or

                                                                        his authorized representative of the area

                                                                        concerned.

 

18.       Place where the stores are                   D-61, Sector-7, NOIDA-201301                      

                                                                                                                 ( S.H. ASNANI )

                                                                                    DIRECTOR OF SUPPLIES

FOR & ON BEHALF OF THE PURCHASERS NAMED

IN THE FORM DGS&D1001