GOVERNMENT OF INDIA

DIRECTORATE GENERAL OF SUPPLIES AND DISPOSALS

JEEVAN TARA BUILDING , 5,PARLIAMENT STREET,

NEW DELHI::110001

TELEGRAPHIC ADDRESS:: POORTINIP NEW DELHI

TELEX NO.3345586/3340497

TELEX NO.031-66339/031-66682

TELEPHONE NO.3360610/3363537/3360437

 RATE CONTRACT NO. HPSV Fittings/ES-1/RC-A1030000/0706/COAD/31/2927                                                                                                                                                       DATED    14 -12-2005.

TO

                                                                                     

                        M/S Kumar Industries (GTK),

                        A-29, G.T. Karnal Road,

                        Industrial Area,

                        Delhi-110033.

                                    Tele fax no. 91-11-27212278 

                                    (Code no. K-0610)

SUBJECT:: RATE CONTRACT FOR THE SUPPLY OF HPSV FITTINGS AND ACCESSORIES VALID FROM   07-12-2005.    to 30/11/ 2006.    

REFERENCE:: THIS OFFICE TENDER ENQUIRY NO. ES-1/RC-14909939/HPSV FITTINGS/2004-2005/31.

(II) Your quotation NO. KI/DGS&D/745   Dated 23-06-2005.

 

 

Dear Sirs,

                        You are hereby informed that your above referred tender read with subsequent letter 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 in the Form No.DGS&D-1001 which is available from DGS&D sales counters  on payment of Rs.50/-.  The Rate Contract and the Schedules annexed hereto shall be the sole repository of this rate contract/transaction.

 

SCHEDULE ANNEXED::

  1. SCHEDULE “A” DESCRIPTION OF STORES, PRICES, and DUTIES/TAXES.
  2. SCHEDULE “B” SPECIAL CONDITIONS OF CONTRACT (IF ANY).N/A.
  3. SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT.

 

YOURS   FAITHFULLY,

 

 

(JAGDIP RANA)

(SECTION OFFICER)

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

 

                                                                                    Contd….2/-    

 

 

 

 

                                                           

COPY TO::

 

1.      The Chief Controller of Accounts, Department of  Commerce, (SUPPLY WING) New Delhi. (Through Auth. Cell) This issues with the approval of  DOC/Finance.

 

2.      The Dy. Director General of Supplies & Disposals, Kolkata.

3.      The Dy.Director General of Supplies & Disposals, Mumbai.

4.      The Dy. Director General of Supplies & Disposals, Chennai.

5.      The Dy. Director General of (Q.A.),Kolkata.

6.      The Dy. Director General of (Q.A.),Mumbai.

7.      The Dy. Director General of (Q.A.) Chennai.

8.      The Dy. Director General of (Q.A.),DGS&D, NEW DELHI.

9.      The Inspecting  Authority –ADG(QA) DGS&D. NEW DELHI.

10.  THE DIRECTOR (Q.A.) OFFICER CONCERNED DIRECTOR(QA) NI CIRCLE. NEW DELHI.

11.  C.A.

12.  M.I.S. CELL

13.  O.L.SECTION

14.  L.C.

15.  ALL DDOs list maintained by DGS&D.

(JAGDIP RANA)

                    (SECTION OFFICER)                                                       FOR DIRECTOR GENERAL OF SUPPLIES AND DISPOSALS.

                                                                                                 Contd…3/-

                                                                        -3-                              

 

1.RATE CONTRACT NO.:: HPSV Fittings/ES-1/RC-A1030000/0706/COAD/31/2927

  for the supply of HPSV Fittings and Accessories.

                                                Dated     14    -12-2005

2.ADVANCE R/C. NO.::   HPSV Fittings/ES-1/RC-A1030000/0706/COAD/31/2927

                                               dated 07-12-2005.

 

3(A) NAME AND FULL ADDRESS::            M/S  M/S Kumar Industries (GTK),,

               OF THE FIRM                                 A-29, G.T. Karnal Road, Industrial Area,

                                                                           Delhi-110033.                      

                       

      (B) NAME AND FULL ADDRESS::                     Same as at 3 (a) above.                        of Manufacturer                                                                                                

 

            (C ) BRAND               ::           ‘KUMAR’/KLS BAJAJ’ (OWN MAKE ONLY)

 

            4. VALIDITY OF RATE CONTRACT::    07-12-2005   TO 30/ 11 /2006.

 

SL. NO.ITEM NO. DESCRIPTION OF STORES PRICES  TERMS OF DELIVERY

NO.      AS PER       AND SPECIFICATION         PER        F.O.R. STN. OF

            T/E                                                                UNIT        DESPATCH

1          2                      3                                              4                      5

Schedule-1 Street Light Luminaires, IP-53 Class ISI:10322: Part-5: Sec-3/1987 with Amendment no.1 suitable for HPSV Elliptical clear/diffused lamps (Without lamp) with one piece cast aluminium alloy housing 0.4mm pre-anodized aluminium duly patterned sheet   reflector as per in detailed specification.

1           (a)      For 70   Watt HPSV E-27 Lamps                                                           Rs.    731.34

 2         (b)       For 150 Watt HPSV E-40 Lamps                                                           Rs.   1320.99

 3           (c)      For 250 Watt HPSV E-40 Lamps                                                           Rs.   1449.00

 

Schedule- 2   Street Light Luminaires, IP-53 Class ISI:10322: Part-5: Sec-3/1987 with Amendment no.1 suitable for HPSV Tubular Lamps (Without lamp) with one piece cast aluminium alloy housing.  The reflector shall be deep drawn made from 1.25mm aluminium sheet bright anodized as as per detailed specification.

5           (a)      For 70   Watt SON-T   Lamps                                                               Rs.     840.51

 6         (b)       For 150 Watt   SON-T Lamps                                                                Rs.   1446.47

 7           (c)      For 250 Watt   SON-T Lamps                                                                Rs.   1581.89

 

Schedule-6  Energy efficient copper wound ballast generally conforming to IS6616/82 and as in detailed specification for the luminaries against schedule item-1,2,3,4,5 and 11 and suitable for 200-220-240 Volts(i.e. three taps and non TW marked.

21          (a)      For 70   Watt HPSV   Lamps                                                                 Rs.   161.00

 22         (b)      For 150 Watt HPSV   Lamps                                                                 Rs.   228.44

 23          (c)      For 250 Watt HPSV   Lamps                                                                 Rs.   325.86

 24          (d)      For 400 Watt HPSV   Lamps                                                                 Rs.   407.75

 

                                                                                    Contd…4/-

                                                            --4--

 

NOTE

--------

A)    Details of BIS Licence held by the firm.

BIS Licence and date                                                               valid  up to

a) CM/L-8360979                                                                  21-6-2005

 

B)Firm shall furnish the type test certificate to the concerned inspector at the time of offering the stores for inspection.

 

C)Fittings to be supplied against the R/c shall be as per specification given in the R/C ‘BUT DULY ISI MARKED ONLY’ AND accessories would be supplied as per T/E specifications.

 

4.      TERMS OF DELIVERY::   F.O.R. Delhi basis & inclusive of packing &                                                           transit insurance.

 

  1. EXCISE DUTY:           Excise Duty will be charged extra as applicable at the time

             of supply.  However, the present rate of Excise Duty is 16% + 2%       education cess extra will be charged on E.D. i.e. 16.32%.

                                   

  1. SALES TAX:               Sales Tax will be charged extra C.S.T.   @ 4% against                          form C/D otherwise 12.5%.

 

  1.             Delivery Period::             The  delivery will commence within 1 ½ month                                                i.e. (45 days) and completion within 4 month                                               from the date of technically & commercially                                                 clear  supply order.

                                           

10.MONETARY LIMIT.:: Without Limit

      11.  SLAB DISCOUNT(IF ANY) For single supply order

                                                                          Over Rs. 50000 to Rs. 1 Lakh is 2%

                                                                          Over Rs. 1 lakh to Rs. 2 lakh  is  3%

                                                                          Over Rs. 2 lakh to Rs. 5 lakh  is  4%

                                                                          Over Rs.5 lakh is                          5%

    12.   PRICES::                            PRICES ARE FIRM AND FINAL INCLUSIVE

      OF  PACKING,FORWARDING AND TRANSIT

      INSURANCE CHARGES UPTO DESTINATION.

    13  .MINIMUM QUANTITY IN ::                              NOT APPLICABLE

          SINGLE SUPPLY ORDER.

    14. STATUS OF RATE CONTRACT::                       SSI

    15.      i) PAYING AUTHORITY :              The Chief Controller of Accounts,

                                                                        Deptt. of Commerce, Supply Wing,

                                                                        New Delhi.

INSTRUCTION TO THE FIRM::

   ii) That before entertaining any supply order placed by a DDO against the   subject R/C. DDO has to furnish the following certificate to the firm      :-

 

                                                                              Contd…5/-

                                                                  -5-

 

                         a) They are Central Govt  Department drawing funds from Consolidated Fund of  India.

 

                  b) The expenditure involved for the purchase has received the sanction of the  competent authority

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

                       They have been fully authorised by the department concerned to sign the supply order and incur the liability in respect of the stores being ordered.    

                  You are, therefore, informed that the certificate as per above requirement may be  obtained  from the DDO before entertaining any supply order

16.INSPECTION AUTHORITY  :              ADG(QA), Directorate General of

                                                                Supplies & Disposals, 5, Sansad Marg,

                                                                New Delhi::110001.

17. QUALITY ASSURANCE OFFICER :  Director(QA), New Delhi or his 

                                                          authorised representative.                                                                         

18 . PLACE WHERE THE STORES ::            M/S Kumar Industries (GTK),

      ARE TO BE TENDERED FOR                   A-29, G.T. Karnal Road, Industrial Area,

      INSPECTION.                                            Delhi-110033.

                                                                                                         Yours  faithfully,

 

 

(JAGDIP RANA)

(SECTION OFFICER)

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