GOVERNMENT OF INDIA

DIRECTORATE GENERAL OF SUPPLIES & DISPOSALS

JEEVAN TARA BUILDING , 5 SANSAD MARG

NEW DELHI-110001

 

Telefax No. 23345536, 23340497

Telex No.: 031-66339, & 66582

Phone No. : 23360537 & 23360497

Grams: POORTINIP

 

Rate contract No. AM –2/RC-15020000/0LCV/CNG Vehicles /112002/2002-2004/72/TELCO –SUMO /COAB/488 dated 17.01.2003

 

Tata Enginnering & Locomotive Co. Ltd                            Phone No. 2185612/13/14

Centre –1, World Trade Centre

26th Floor , Cuffe Parade                                                     Fax: 2182231/2186888

Mumbai-400 005

 

Sub: Rate contract for Light commercial Vehicles for the period from 13.01.2003 to 01.01.2005

 

Ref: This office tender Enquiry No. AM-2/RC –15020000/0LCV/CNG Vehicles /112002/2002-2004/72 opened on 10.7.2002.

Your tender No. PCBU dated 10.7.2002 and your last letter no. RO/N/IS: RC/DGSGD/103/dated 10.11.2003.

 

Dear Sirs,

 

In continuation of this office advance R/C of even numbers dated 13.01.2003 , you are hereby informed that your above mentioned tender read with your letters mentioned above for the stores specified in the schedule annexed has been accepted. The rate contract will be governed by the terms and conditions brought out in the form no DGS&D-1001 . The rate contract and the schedules annexed hereto shall be the sole repository of this Rate Contract & transaction.

 

SCHEDULES ANNEXED

 

Annexure A : Price Schedule for Civil & Defence Indentors.

Annexure B : Specification

Annexure C : Transportation Charges

Annexure D : Tool Lists

 

 

Yours faithfully

 

 

( R.K AGGARWAL)

DY DIRECTOR OF SUPPLIES

FOR & ON BEHALF OF THE PURCHASER’S NAME IN THE

SCHEDULE OF THE PURCHASERS.

 

 

 

Copy to:

 

1.                  The Dy. Controller of Accounts, Deptt of Supply  Mumbai –400038

     (Through Authentication Cell)

This issues with the approval of Department of Commerce.

2.                  Additional Dir. General (Q.A) , DGS&D, New Delhi.

3.                  Director ( Q&A) , DGS&D , Ayakar Bhawan Annexe , New Marine lines , Mumbai-400020.

4.                  The Director of supplies and Disposals , Bombay / Madras/Calcutta.

5.                  R.L.O . DGS&D , New Delhi.

6.                  L.O (PT&T) DGS&D , New Delhi.

7.                  MIS CELL ( AM) DTE

8.                  ALL DDOS as per list.

9.                  L/CLERK

10.             Con. Audit

11.             Official Language Dte ( for Hindi Tran)

12.             Income tax officer, Mumbai City-I, Room No. 387, 3rd floor , Aayakar Bhawan Annexe , M.K Road , Mumbai –400020.

13.             The Dy. Director (QA) DGS&D , Parchit Bungalow , Chandragupta Society , Paud Road , Kothrud , Pune –411021.

 

 

 

 

 

( R.K AGGARWAL)

DY DIRECTOR OF SUPPLIES

FOR DIRECTOR GENERAL OF SUPPLIES & DISPOSALS

 

 

 

GOVERNMENT OF INDIA

DIRECTORATE GENERAL OF SUPPLIES & DISPOSALS

JEEVAN TARA BUILDING , 5 SANSAD MARG

NEW DELHI-110001

 

Telefax No. 23345536, 23340497

Telex No.: 031-66339, & 66582

Phone No. : 23360537 & 23360497

Grams: POORTINIP

 

Rate contract No. AM –2/RC-15020000/0LCV/CNG Vehicles /112002/2002-2004/72/TELCO –SUMO /COAB/488 dated 17.01.2003

 

NAME & ADDRESS OF THE FIRM

 

Tata Enginnering & Locomotive Co. Ltd                Phone: 22186512/13/14

Centre-1, World Trade Centre

26th Floor , Cuffe Parade                                         Fax No. : 22188231/22186888

Mumbai-400 005

 

1.         DURATION OF THE RATE CONTRACT

 

            The Rate contract shall remain in force from 13.01.2003 to 01.01.2005

and supply orders against the Rate contract may be placed till the last

date of the currency of the contract.

 

2.         QUANTITY OF THE MATERIAL TO BE PURCHASED

           

            No estimate can be given on the quantity of value of the vehicles which

may be ordered but in any case the order shall not be less than one number during the currency of the contract and you must on the other hand supply as far as particable such quantities as may be ordered during the period covered by the rate contract.

 

            But in cases where are you unable to make supplies at the time of

placement of order on you due to non-availability of the vehicles, you should finish a certificate signed by your internal auditors to the effect that the stores can not be supplied from stock due to non- availability and will therefore be offered on forward delivery basis and you will apply for extension of delivery period.

 

3.         SPECIFICATION OF STORES

           

            All the vehicles supplied under the contract should be in accordance

with the maker’s specifications and as per Annexure B Vehicles will be confirm to EURO I/ EURO II emission norms.

 

4.         TERMS OF DELIVERY

           

            The price are Ex-works Pune.

 

 

 

5.         PRICE

           

a)                 The price basis will be manufacturer’s Net Dealer Price (NDP) as on 01.11.2002 plus Mark-up of Rs. 4,000/- as per Annexure “A” attached.

b)                 DISCOUNT – A discount of 2% for Civil Indentors and 3% for Para Military forces such as DGBR, BSF, ITBP, Assam Rifles, , Coast Guard. NSG, CISF, MES, Military farms and SPG etc over NDP shall be applicable as per Annexure “ A” attached.

 

c)                 PRICE VARIATION

 

(I)                  Prices for item No. 1 to 7 and 9 to 10 of Annexure “A” shall remain firm and fixed upto – 13.07.2003.

(II)                For item No. 8 and 11 price shall remain firm and fixed for 12 months upto 13.01.2004

 

After expiry of above period , the price revision shall be allowed every six months and every price revision shall be valid fo six months from the date of revision taking place during currency of the contract.

 

You will also furnish a certificate as under:

 

CERTIFIED THAT THE PRICES AS CERTIFIED BY THE STATUTORY AUDITORS ARE THE NDP AND NO DISCOUNT WHATSOEVER OVER AND ABOVE THE NDP THE NDP HAS BEEN ALLOWED TO THE DEALER.

 

ALSO IF ANY REFUND ARE ALLOWED TO THE DEALER IN FUTURE THE BENEFIT OF THE SAME PATTERN SHALL ALSO BE AVAILABLE TO DGS & D WITH RETROSPECTIVE EFFECT.

 

For Qty.                                              Discount per Vehicles.

 

1-10 Nos.                                           Nil

11-25 Nos.                                         200/-

26-50 Nos.                                         300/-

51-100 Nos.                                       500/-

101-200 Nos.                                    750/-

More than 200 Nos.                          1000/-

 

6.         EXCISE DUTY

           

            The excise duty will be allowed to you against the Rate contract as

paid by you to the Excise Authorities. The current amount of excise

duty applicable is indicated in Annexure “A” attached.

 

7.         SALES TAX

           

a)                 Prices quoted in Annexure “A” are exclusive of Sales Tax which will be paid extra as ruling on the date of supply at the rate actually assessed liable to be assessed provided the transaction of the sale is legally liable to sales tax. The present rate of sales tax is as under:

 

b)                 CENTRAL SALES TAX

 

Where the Sale is to a Government purchaser not being registered as a dealer, the purchaser will furnish to the supplier a certificate in Form “ D” in duplicate signed by an officer duly authorized on is behalf certifying that the purchase is made on behalf of the Central Government. Present rate of CST with Form “D” is @ 2%.

 

c)                  Maharashtra Sales Tax is applicable @ 4% against Confessional Tax form H Maharashtra Sales tax at a concessional rate of 4% will be applicable.

 

8.         FREE SERVICE TO CIVIL INDENTORS

 

            In consideration of the mark up paid by the purchaser, the purchaser

will be entitled to the usual four free services which include oil change,

tuning of engine, checking of brakes, lubricants, battery, radiators, tyre inflation etc. and effecting any minor adjustments that may be necessary. Supplier will bear the cost of the materials used, if however replacement falls outside the warranty terms, dealer will only absorb labour involved. The cost excludes any major service work that may be necessary in the event of damage by accidents, etc. The supplier will give free service after vehicles complete kilomterage given in the operator’s Service Book for each type of vehicle covered in the R/C.

 

9.         Particulars governing specifications & supplies

           

            a)         Source of Manufacture                     : Indigenous.

            b)         Country of origin                                : India

            c)         IS/RC involved                                   : No

            d)         IS EC involved                                   : No

            e)         Method of purchaser             : Advertised Tender Enquiry.

            f)          Specifications                                   : To firm standard

specifications as per Annexure “B”.

g)                 Price reference to SSI with

Percentage                                        : No.

h)                  Whether producebale in SSI/

Large scale Sector                           : Large Scale Sector

 

10.       SYSTEM OF PAYMENT

           

            As laid down in form No. DGS & D –1001

 

11.       Indentors / Direct Demanding Officer         :           The Dy Controller of Acctts.

            OS Central Govt & other except State                    Department of Supply

            Govt. & Public Sector Undertaking             Mumbai.

 

12.       INSPECTION

           

(I)         Inspection Authority                                       :           The Addl Director

General (QA) DGS &D , New Delhi.

           

(ii)        Inspection Officer                                          :           Director of Quality

Assurance , Aayakar Bhawan Annexe

                                                                                                New Marine Lines

                                                                                                Mumbai-400 020

 

                                                                                                Or his representative at

Pune.

 

B         DEFENCE INDENTORS

 

(I)         Inspection Authority                                       :           Controller

                                                                                                Controllerate of Quality

Assurance Ahmednagar.

 

(ii)        Inspecting Officer                                          :           Senior Quality Assurance

officer, Quality Assurance

                                                                                                Establishment ( Vehicles)

                                                                                                DGQA complex , LBS Marg

                                                                                                Vikhroli, Mumbai-400083

 

13.       ROAD DELIVERY CHARGES

           

            The current road delivery charges for vehicles dispatched from Pune to your

dealer points are as per Annexure “C” attached.

 

13.1  Road delivery charges will remain firm for one year i.e upto 13.1.2004 and one revision may be allowed thereafter for balance period of Rate Contract.

 

No delivery charges will be payable with radius of 50 Kms.

 

14.       DELIVERY

           

            Supplies will be completed within four months.

 

15.       WARRANTY

           

            The vehicles are subject to DGS & D warranty G/W clause under which these

are sold by you which is as under.

 

This warranty shall be in force until the expiry of a period of 18 months from

the date of delivery irrespective of kilometer age.

 

16.       DIRECT DEMANDING OFFICERS

           

The Rate contract will be operated by the indentors of the Central Govt. to be called the Direct Demanding Officers, (DDOs). The addition to the office of the DGS&D , there will not be a separate list of DDOs specifying  particular Minister / Deptt. or an indentor in the Central Govt. as a DDO for operating DGS&D Rate contract. It would be suffice if the supply order placed by any Central Govt. Ministry / Deptt. or the office of the Central Govt. contain an undertaking to the effect that the authority placing the supply order is a Central Govt. Department / Officer.

 

17.       QUARTERLY DRAWAL REPORTS

           

            The firms will furnish the quarterly drawal in the proforma attached with

subject rate contact ( one cop to AM-2 Section & one copy to MIS Cell, AM

Dte.  For the following dates .

 

(a)               13.04.2003

(b)               13.07.2003

(c)               13.10.2003

(d)               13.01.2004

(e)               13.04.2004

(f)                 13.07.2004

(g)               13.10.2004

(h)               13.01.2005

 

In case confirmation / of receipt of drawal report from the firm is not communicated by the DGS&D within 30 days for the respective quarters to PAO the payment shall be withheld by PAO.

 

In case any amendment is required for the price schedule the firm will furnish the sufficient copies of price schedules for all items duly certified by their internal auditors / chartered Accountants and amendment will indicate all the items on the Rate contract. You will furnish at least 100 complete sets of Rate contract.

 

18.       Please acknowledge receipt.

           

                                                                                                Yours faithfully

 

 

                                                                                                ( R.K Aggarwal)

                                                                        DY DIRECTOR OF SUPPLIES

                                    FOR ON BEHALF OF THE PURCHASER NAME IN THE

                                                SCHEDULE OF THE PURCHASERS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

REGISTERED

 

 No. AM-2/RC-15020000/LCV-CNG Veh. /112002/2002-2004/72/TELCO-SUMO/COAB/488/AL. NO. 2219

 

M/s Tata Engg. & Locomotive Co. Ltd

Centre-I, World Trade Centre

26th Floor, Cuffe Parade

MUMBAI-400005’

 

 

Sub: DGS&D Rate contract No. AM-2/RC-15020000/LCV/CNG VEH./112002/2002-2004/72/TELCO SUMO / COAB / 488 DATED 17/01/2003 placed on you for supply of TATA SUMO Vehicles for the period from 13.01.2003 to 01.01.2005

 

Ref: Your Letter No. PCBU / SC/993 dated 09/04/2003

 

Dear Sirs,

 

The following amendments to the schedule to the subject rate contract is hereby authorized.

 

1.         Clause –05 C “ PRICE VARIATION

           

            your request for price reduction in respect of item no. 1 to 10 of the subject rate contract with effect from 01-04-2003 received vide your letter under reference has been accepted in terms of clause –05 © of the subject rate contract.

 

Revised reduced prices with effect from 01-04-2003 in respect of item No. 1 to 10 of th rate contract have been indicated in the Annexure “A” attached to this amendment letter.

 

Revised reduced prices with effect from 01-04-2003 will be applicable to all the supplies made on or after 01-04-2003.

 

All other terms and conditions of the contract remain unaltered. Please acknowledge receipt.

 

Yours faithfully

 

 

( HARI SINGH)

SECTION OFFICER

For & On Behalf of the Purchaser named in the Schedule of Purchase.

Copy to :

1.                  The Dy . Controller of Accounts, Deppt. Of Supply , Mumbai. This issues with the approval of DDG(H)

2.                  Then ADG (QA ) DGS& D , New Delhi.

3.                  The Director of Quality Assurance , Aaykar Bhawan Annexe, New Marine Lines, Mumbai-400020.

4.                  The DGS&D , Mumbai/Kolkata/Chennai.

5.                  R.l.O (DGS&D) , New Delhi

6.                  L.O ( P&T)

7.                  MIS CELL ( AM Dte.)

8.                  All DDOs as per list

9.                  L/ Clerk

10.             Con. Audit

11.             Official Language ( for Hindi Translation)

12.             The Income Tax office , Mumbai City –Room No. –337, 3rd floor , Aaykar Bhawan , Annexe M.K Road Mumbai-400020.

13.             The Dy. Director QA , DGS&D, Prachit Bungalow , Chandragupta Society , Paud Road, Pune –411021.

 

 

 

 

( HARI SINGH)

SECTION OFFICER)

FOR DIRECTOR GENERAL OF SUPPLIES & DISPOSALS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STANDARD FITMENTS LIST                                                                                                                                                                     ANNEXURE - VI                                          

RATE CONTRACT TENDER ENQUIRY NO. AM –2/RC-15020000/LCV-CNG VEHICLES /112002/2002-2004/72 DTD 26-04-2002

 

 

DESCRITPION

 

SPACIO

STS

( EURO-I)

 

SPACIO

ST

( EURO-I)

 

SPACIO

( EURO-I)

 

CARRIER

 EURO-I

 

SUMO

SE+

EURO-I

 

SUMO

SE+EGR

B.S –II

 

SUMO

AMB.

EGR

EURO-I

 

SUMO

AMB.

B.S-II

 

SUMO

4X4 TC

EURO-I

 

SUMO

4 X 4

TC

B.S II

 

SUMO

AMBULANCE

4 X 4 TC

B.S -II

 

 

 

 

 

Engine

497 SP

483 DL

483 DLTC

Gear Box

GBS-76

Parking Brake

Yes provided

Anti roll bar provided on

Only front

Front rear

Five wheel rim size

4.50EX16 OR 5.5J X 16

5.5 J X 15

5.5 F X 16

Five tyres size

185/85 r16 105Q lt or 6 00  x 16.8 PR

Lt 195/80 r 15 8 pr or 215/70 r 15 c or 215 /75 R or F78-15 8 PR LT

5.5 f x 16

Battery

Yes provided

 

 

Seats

 

 

 

Driver + Co.                Driver + co. driver

Driver bench               bench seat +    

 Seat + bench              bench seat in

Seat in last row            middle row + two

                                     Jumps seat at      

                                     rear.

Driver + co. driver       Driver + co.  

bench seat  only         driver bench seat

                                    in middle row

                                    two jumps seat

                                    in middle row

Driver +folding co. driver seat + bench seat on rear LHS + one jump seat on rear RHS.

Seating arrangement

Driver 2+3            Driver 2+3+4 ( 2x2)

Driver + 2           Driver 2+3+4 ( 2x2)

         

Driver 1+4+2 or    Driver 

+1 lying patient     1+4+2 or driver

+2                         +1+2 lying           

                             patient 2

Tool Kit

Yes provided as valid at the time of supply

Accessories

Rear view  mirror or R H Side . Foot Rest on Rear Side

Rear view Mirror or RH Side. Foot Rest

On Rear Side . Spare wheel cover. Oxygen Cylinder Stand. Two Tube lights/

Rear View mirror on R H Side. Foot Rest on Rear side . spare Wheel Cover. Oxygen Cylinder bracket one. Fan one tubelight 2 stretchers.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TECHNICAL SPECIFICATIONS                                                                                                                                                                                 ANNEXURE VI

 

Contract Tender enquiry No. AM-2/RC-15020000/LCV-CNG VEHICLES /112002/2002-2004/72 DTD: 26-04-2002

 

 

DESCRITPION

 

SPACIO

STS

( EURO-I)

 

SPACIO

ST

( EURO-I)

 

SPACIO

( EURO-I)

 

CARRIER

 EURO-I

 

SUMO

SE+

EURO-I

 

SUMO

SE+EGR

B.S –II

 

SUMO

AMB.

EGR

EURO-I

 

SUMO

AMB.

B.S-II

 

SUMO

4X4 TC

EURO-I

 

SUMO

4 X 4

TC

B.S II

 

SUMO

AMBULANCE

4 X 4 TC

B.S -II

ENGINE:

 

Model type

497 SP

483 DL

483 DLTC                                             483DLTC

No. of cylinders

                                                                                                4

Diesel / Petrol

Diesel

Type of Cooling

Water cooled

Bore / stroke in im

97/100

                                                        83/90

 

Output BHP at corresponding rpm

45 kw or 65 PS @ 3200 RPM

                                       45 kw or 88 PS @ 4500 rpm

64 KW OR 90 PS @ 4300 rpm.

Maximum Torque

165 Nm or 16.8 Mkg @ 1800-2200

115 Nm or 12 Mkg @ 2000-3000 rpm

190 NM or 19 Mkg @2000-3000 rpm

Compression Ratio

19:1

22:1

21:1

Crank Cease Oil Capacity

5.5 litres

6.8 or 7.7 litres

7.7 litres

Weight of Engine

280 Kg ( Dry)

200 Kg ( Dry )

220 Kg ( Dry )

Oil Filter

Full flow paper type

                                                                            Spin on flow paper type

Fuel Filter

Single stage , fine filtration

Two stage , Fine Filtration

Air Cleaner

Dry ( Paper ) type

 

Fuel Tank Capacity

65 litres

Transmission

 

 

Clutch

Single plate dry friction diaphragm type

Transmission

GBS-76

Gear Ratios

GBS-76: 1-387, II 222, III 137, IV – 1.0, V –0.82, Rev. 340

No of speeds including Reverse speed

 

6

 

 

 

STEERING :

MECHANICAL                                                                                                                                   Power assisted

BRAKE:

 

 

Parking brake

Cable operated mechanically on rear wheels

Service Brakes

Vaccum assisted dual circuit hydraulic type with tandem master cylinder

 

SUSPENSION:

 

Suspension Details:

                   Coil Springs                                                                                                                           Torison Bar

Suspension Details: Rear

Leaf springs

 

Shock Absorbers

Hydraulic double acting telescopic type at front & rear.

Anti Roll Bar

Only in front                                                                                                                               Both in front and rear

WHEELS & TYRES

 

No of wheels in F&R

Front 2 Rear 2

Spare wheel

1

Size of rims

4.50EX16 OR 5.5J X16                                                                 5.5J X 15

Type & Size of tyres

185/85r16 105QLT       185/85 R 16

6.50 X 16.8 PR OR       1050 LT OR

16.10 PR                        6.00  X 16

                                       8PR

ELECTRICAL SYSTEM:

 

Voltage

12 V

Battery

12 v n 70 Z

DIMENSIONS: ( IN MM)

 

Wheel Base

2425                                                       2400                                                        2400                                   2435

Wheel track in front

1471                                                       1460                                                        1500                                    1516

Wheel track in Rear

1461                                                       1450                                                         1450                                   1466

Overall length in mm

4377                                                       4352                                                         4450                                   4450  

Overall width in mm

1700                                                        1700                                                         1780                                   1780

Weight in Kgs

 

Max Permissible F.A.W

1050                                                        1050                                                          1050                                  1200

Max Permissible R.A.W

1700                                                        1520                                                          1580                                  1510

Max permissible G.V.W

2710                                                        2460                                                          2540                                   2710

 

Seating capacity :

 

Driver +5            Driver +9            driver +2          Driver +9            Driver +7 when patient not lying        Driver +9

                                                      Nos on                                       Driver +2 one patient lying           

                                                      Co-driver

                                                       Seat 

 

 

 

 

 

 

 

 

 

 

 

 

TRANSPORTATION CHARGES BY TRAILER FROM PIMPRI WORKS

 

S

.NO

LOCATION

TATA

CARRIER

TATA

SPACIO

TATA

SUMO SE

SUMO

AMBU

LANCE

TATA

SUMO

4X4

SUMO

AMBULANCE

4 X 4

1.

AGRA

9058

9075

9100

9116

9211

9288

2.

AHMEDABAD

4329

4346

4372

4388

4483

4560

3.

AJMER

6720

6737

6763

6779

6874

6951

4.

ALLAHABAD

11297

11314

11340

11355

11451

11528

5.

ALWAR

7578

7595

7621

7636

7732

7809

6.

AMBALA

9097

9114

9140

9155

9251

9328

7.

AMRITSAR

10435

10452

10477

10493

10588

10665

8.

ASANSOL

22449

22466

22492

22508

22603

22680

9.

AURANGABAD

1428

1445

1471

1487

1582

1659

10.

BANGALORE

4491

4508

4534

4549

4645

4722

11.

BARIELY

9308

9325

9350

9366

9461

9538

12.

BARODA

3119

3136

3162

3177

3273

3350

13.

BHATINDA

10175

10192

10218

10233

10329

10406

14.

BHOPAL

4883

4900

4926

4941

5037

5114

15.

BHUBANESHWAR

16246

16263

16289

16304

16400

16477

16.

BIKANER

7191

7208

7234

7249

7345

7422

17.

CALCUTTA

20039

20056

20081

20097

20192

20269

18.

CALICUT

7509

7526

7552

7568

7663

7740

19.

CHANDIGARH

10180

10197

10223

10238

10334

10411

20.

CHENNAI

6554

6571

6597

6612

6708

6785

21.

COCHIN

7318

7335

7361

7377

7472

7549

22.

COIMBATORE

6377

6394

6420

6436

6531

6608

23.

DEHRADUN

9685

9702

9728

9743

9839

9916

24.

DELHI

8798

8815

8841

8856

8952

9029

25.

DHANBAD

21763

21780

21806

21822

21917

21994

26.

DHULE

2144

2161

2187

2202

2298

2375

27.

DIMAPUR

35062

35079

35105

35120

35216

35293

28.

GAZIABAD

8249

8266

8292

8308

8403

8480

29.

GORAKHPUR

11424

11441

11467

11483

11578

11655

30.

GUWAHATI

31632

31649

31675

31690

31786

31863

31.

GWALIOR

5716

5733

5759

5774

5870

5947

32.

HIMMATNAGAR

4060

4077

4102

4118

4213

4290

33.

HISSAR

8999

9016

9042

9057

9153

9230

34.

HOSPET

3290

3307

3333

3349

3444

3521

35.

HUBLI

2506

2523

2549

2565

2660

2737

36.

HYDERABAD

2962

2979

3005

3020

3116

3193

37.

INDORE

3192

3209

3235

3251

3346

3423

38.

JABALPUR

5990

6007

6033

6049

6144

6221

39.

JAIPUR

7627

7644

7670

7685

7781

7858

40.

JALLANDER

9945

9962

9987

10003

10098

10175

41.

JAMMU

11655

11672

11697

11713

11808

11885

42.

JAMESHDPUR

19019

19036

19062

19078

19173

19250

43.

JHANSI

6328

6345

6371

6387

6482

6559

44.

JODHPUR

5868

5885

5911

5926

6022

6099

45.

KANPUR

10062

10079

10105

10121

10216

10293

46.

KARNAL

9440

9457

9483

9498

9594

9671

47.

KOLHAPUR

1551

1568

1594

1609

1705

1782

48.

KOTA

6622

6639

6665

6681

6776

6853

49.

LUCKNOW

10062

10079

10105

10121

10216

10293

50.

LUDHIANA

9651

9668

9693

9709

9804

9881

51.

MADURAI

6970

6987

7013

7029

7124

7201

52.

MANDI

10395

10412

10438

10454

10549

10626

53.

MANGALORE

4442

4459

4485

4500

4596

4673

54.

MARGOA

7191

7208

7234

7249

7345

7422

55.

MEERUT

8406

8423

8449

8464

8560

8637

56.

MUMBAI

1440

1166

1192

1207

1303

1380

57.

NADAD

5457

3474

3500

3515

3611

3688

58.

NASIK

1561

1578

1603

1619

1714

1791

59.

NELLORE

5520

5537

5563

5578

5674

5751

60.

PATHANKOT

10493

10510

10536

10552

10647

10724

61.

PATIALA

9440

9457

9483

9498

9594

9671

62.

PATNA

23478

23495

23521

23537

23632

23709

63.

PONDY

7137

7154

7180

7195

7291

7368

64.

RAIPUR

11723

11740

11766

11782

11877

11954

65.

RAJKOT

4770

4787

4813

4829

4924

5001

66.

RANCHI

19999

20016

20042

20058

20153

20230

67.

RATLAM

3878

3895

3921

3937

4032

4109

68.

ROHTAK

8533

8550

8576

8592

8687

8764

69.

SAHARANPUR

8979

8996

9022

9038

9133

9210

70.

SALEM

5520

5537

5563

5578

5674

5751

71.

SHILLONG

32612

32629

32655

32670

32766

32843

72.

SHIMLA

9832

9849

9875

9890

9986

10063

73.

SILCHAR

35062

35079

95105

35120

35216

35293

74.

SILIGURI

25683

25700

25726

25742

25837

25914

75.

SURAT

2124

2141

2167

2183

2278

2355

76.

TINSUKIA

37904

37921

37947

37962

38058

38135

77.

TRICY

6314

6331

6356

6372

6467

6544

78.

TRIVANDRUM

8293

8310

8336

8352

8447

8524

79.

UDAIPUR

4907

4924

4950

4966

5061

5138

80.

VARANASI

11885

11902

11928

11943

12039

12116

81.

VIJAYWADA

4368

4385

4411

4427

4522

4599

82.

VIZAG

6074

6091

9116

6132

6227

6304

83.

WARANGAL

3697

3714

3740

3755

3851

3928

84.

HALDWANI

9455

9472

9497

9513

9608

9685

85.

NAHARLAGON

35356

35373

35399

35414

35510

35587

86.

TEZPUR

32661

32678

32704

32719

32815

32892

87.

RATNAGIRI

2163

2180

2206

2222

2317

2394

88.

AKOLA

2702

2719

2745

2761

2856

2933

89.

THRISSUR

6916

6933

6959

6975

7070

7147

90.

BELAGUM

2163

2180

2206

2222

2317

2394

 

 

For TATA ENGG. & LOCO . CO .LTD

 

 

 

INTERNAL AUDITOR