GOVERNMENT
OF INDIA
DIRECTORATE
GENERAL OF SUPPLIES AND DISPOSALS
JEEVAN
TARA BUILDING , 5,PARLIAMENT STREET,
NEW
DELHI::110001
TELEX
NO.3345586/3340497
RATE CONTRACT NO. HPSV Fittings/ES-1/RC-A1030000/0706/31/COAD/2905
DATED
14 /12/2005.
TO
M/S Kukreja Engineers,
H-1201, D.S.I.D.C. Narela Industrial Area,
Narela,
Delhi-110040.
Tele 27782745
/ 27782746 (Code no.K-1148 )
M=9811293141
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. HPSV Fittings/ES-1/RC-A1030000/0706/31/
(II) YOUR QUOTAION NO. KE/HPSV/T/E/05-06/DGS&D Dated 1-6-2005.
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::
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-A1030000/0706/31/COAD/2905
for the supply of HPSV
Fittings and Accessories.
Dated 14 -12-2005
2.ADVANCE R/C. NO.:: HPSV
Fittings/ES-1/RC-A1030000/0706/31/COAD/2905
dated 07/12/2005.
3(A) NAME AND FULL
ADDRESS:: M/S Kukreja Engineers,
OF THE FIRM H-1201,
D.S.I.D.C. Narela Industrial
Area,
Narela, Delhi-110040.
(B) NAME AND FULL ADDRESS:: Same as at 3 (a) above. Manufacturer
(C ) BRAND :: ‘NEROLITE’ (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 Luminaries, 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. 850.00
2 (b) For 150 Watt HPSV E-40 Lamps Rs.
1536.00
3 (c) For
250 Watt HPSV E-40 Lamps Rs.
1685.00
4 (d) For 400 Watt HPSV E-40 Lamps Rs. 1915.00
Schedule- 2 Street Light Luminaries, 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 per detailed specification.
5
(a) For
70 Watt SON-T Lamps Rs.
977.00
6 (b) For 150 Watt SON-T
Lamps Rs.
1682.00
7 (c) For
250 Watt SON-T Lamps Rs. 1840.00
Schedule-3 Street Light Luminaries, IP-65 Class ISI Marked to ISI: 10322: Part-5: Sec-3/1987 with Amendment no.1 suitable for HPSV Tubular Lamps (Without lamp) with die cast aluminium housing. Reflector made of 1mm deep drawn brightened and anodized aluminium sheet and as per in detailed specification.
09 (a) For 70 Watt SON-T
Lamps Rs. 1739.00
10 (b) For 150 Watt SON-T Lamps Rs.
2787.00
11 (c) For 250 Watt SON-T Lamps Rs.
3120.00
Contd…4/-
-4-
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. 187.00
22 (b) For
150 Watt HPSV Lamps Rs.
265.00
23 (c) For
250 Watt HPSV Lamps Rs.
379.00
24 (d) For
400 Watt HPSV Lamps Rs.
474.00
Schedule-9 Spare Ignitors for Luminaries against item 1, 2, 3, 4 and 11 (make and type) to be specify.
33 (a) For 70
Watt Lamps Rs. 43.00
34 (b) For
150 Watt Lamps Rs. 43.00
35 (c) For
250 Watt Lamps Rs. 43.00
36 (d) For
400 Watt Lamps Rs. 43.00
Schedule-11 Street Light Fittings with IP-66 protection as per detailed specification
42 (b) For 150 Watt HPSV Lamps Rs. 4373.00
43 (c) For
250 Watt HPSV Lamps Rs.
4794.00
NOTE
A) Details of BIS Licence held by the firm.
BIS Licence and date valid upto
a) MDD-2/L-8560886 31-08-2006
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 /
New Delhi including packing &
Forwarding charges.
& clear purchase order .
10.MONETARY LIMIT.:: Rs. 50 Lakh for single supply order.
11.
SLAB DISCOUNT(IF ANY) NIL
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.
Contd…5/-
-5-
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 :-
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 Kukreja Engineers,
ARE TO
BE TENDERED FOR H-1201,
D.S.I.D.C. Narela Industrial
Area,
INSPECTION. Narela,
Delhi-110040.
Yours
faithfully,
(JAGDIP RANA)
(SECTION OFFICER)
FOR
& ON BEHALF OF THE PURCHASERS NAMED IN THE FORM DGS&D-1001.