EAST CENTRAL RAILWAY - Indian Railways

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EAST CENTRAL RAILWAY
(ENGINEERING DEPARTMENT)
TENDER DOCUMENT
OF
TENDER NOTICE NO. CE/2005/13
TENDER NO. 02/05/6030/SP DATE OF OPENING: 06.10.2005
NAME OF WORK: - (a) 60 Kg. CMS Crossing of PSC Layout
for 1 in 8.5 turnout as per RDSO
Drawing No. T- 4967/Latest Alteration.
Cost of Tender Document: - Rs.2000/-
OFFICE OF THE
CHIEF ENGINEER
EAST CENTRAL RAILWAY
HAJIPUR
BIHAR

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(Reserved for RDSO approved firms only)
EAST CENTRAL RAILWAY
ENGINEERING DEPARTMENT
OPEN TENDER FORM
INSTRUCTION TO TENDERERS AND CONDITIONS OF TENDER
1. Tenders should be submitted in sealed covers addressed to the Chief Engineer, East
Central Railway, Hajipur and superscribed with the words Tender No. 02/05/6030/SP for
Supply of 60 Kg. CMS Crossing of PSC Layout for 1 in 8.5 turnout as per RDSO
Drawing No. T- 4967/Latest Alteration. (As per Annexure – ‘A’). The aforesaid tender
is to be dropped in the tender box placed in the office of Chief Engineer, East Central
Railway, Hajipur before 14.30 Hrs on 06.10.2005 & to be opened at 15.00 Hrs.
Thereafter, rates will be read out to the tenderers or their representative who may be
present at the time of opening. The said sealed tender should be strictly dropped into the
Chief Engineer’s Tender Box by the tenderers within the closing hours i.e. 14.30 Hrs.
Tenders sent through Postal Service should also reach before14.30 Hrs. and must have
seals intact.
2. Tenderers should submit their detailed offer in the “Tender Schedule” attached as
Annexure- A. Also tender documents & special conditions attached should be returned
along with the quotation duly signed by the tenderer under his official seal in all the pages.
3. Tenderers not registered with any Railway Organization/ and or National Small Scale
Industrial Corporation for Manufacture & Supply of the tendered material are required to
deposit a sum of Rs. 1,00,000/-(Rs. One Lakh) only as Earnest money in the following
form (No. G.P Notes or cheques will be accepted for this purpose.)
i) In cash to be deposited with the Chief Cashier/ East Central Railway and cash
receipt particulars to be stated in the tender documents enclosing the receipt in
original.
ii) Deposit Receipts or Pay Orders or Demand Drafts either of the State Bank of India
or any of the Nationalized Bank drawn in favour of FA & CAO/East Central
Railway, Hajipur and endorsed “Account Payee” and valid for a period of
minimum 6 months from the date of opening of the tender.
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4. Tenderers who are registered with any Rly. Organization or National Small Scale
Industrial Corporation for Manufacture & Supply of the tendered material must furnish an
attested copy/ copies of their registration documents along with the tender.
5. The General Manager, Chief Engineer or any other officer authorized on behalf of the
General Manager does not bind himself to accept the lowest or any tender and reserve the
right to cancel, reduce or divide the contract without assigning any reason for such action.
6. i) Tenderers must quote their rates /unit in figures as well as in words. In case of
discrepancy between the two, the rate quoted in words shall be taken as correct.
ii) The rate, unit must not be over written or erased. However, the tenderers must duly
initial any correction made.
iii) All the entries in the Tender Form must be either typed or written in ink, otherwise
tender would be rejected.
iv) Pasting on Tender Document is strictly prohibited.
7. Taxes and Duties
i) The current rate of Sales Tax/Excise Duty or any other taxes or duties leviable
must be mentioned separately irrespective of the rates being inclusive or exclusive
of such Taxes/Duties. If the rate of Sales Tax/Excise duty or any other Taxes/
Duties is not mentioned, the rate will be treated as inclusive of all these Taxes and
Duties and no Claim in future on this account will be entertained on any ground
whatsoever.
ii) For Excise Duty where leviable or intended to be claimed from the purchaser, the
rate of Excise Duty should be distinctly shown along with the price quoted in the
tender form and where this is not done, no claim for Excise Duty will be admitted
at any later stage on any ground whatsoever.
iii) In case the Excise Duty is not currently leviable because of the production level
of the firm being low but the same become leivable at a later stage as a result of
increased production, such Excise Duty shall be on sellers account. In case a
tenderer declares that Excise Duty is not applicable, he must clarify in the separate
sheet whether the exemption from excise duty is on account of level of production
or its’ classification under Central Excise Tariff or any other reason. In absence of
any clarification in this regard, the offer will be treated as ambiguous and liable
for rejection.
(Page 2 of 16)
Signature of Tenderer(s)
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8. MODVAT:
i) The price to be quoted by the tenderers should take into account the credit
available on inputs under the MODVAT Scheme introduced w.e.f.1 st March 1986.
ii) The tenderers should give declaration in Annexure –A that any set offs in respect
of duties on inputs as admissible under the law is being totally and unconditionally
passed on to the purchaser in the price quoted by him and any additional set offs as
may become available in future during the currency of the contract will also be
passed on in full to the purchaser.
iii) The supplier should record the following certificate on the bills “I/We certify that
no additional duty set offs on the goods supplied by me/us have accrued under the
MODVAT Scheme in force on the date of supply after submission of our quotation
& up to submission of our bill.”
iv) In the event of MODVAT relief being extended by Govt. of India to more items
than already covered the supplier shall advise the purchaser about the additional
benefits accrued, through a letter giving the following declaration:-
“ I /We declare that we can avail additional duty set offs as per latest MODVAT
Scheme in force now and I/We hereby give a reduction of Rs. ------- per unit and agree
to revise the price given in the purchase order. The current E.D. of ------ % is
applicable on this reduced price. Therefore, the purchase order may be amended
accordingly.”
9. Performance :
Tenderers irrespective of the fact whether they are registered with Railway/ NSIC/SSI
units must furnish there past performance in the proforma prescribed as Annexure –B.
This Statement must also include the particulars of all the current orders of different
types of track fittings secured by them from different Rlys. but supplies not completed,
copies of the inspection certificates issued by RITES/RDSO/Railways should be
furnished in support of their performance. If complete information is not furnished or
facts regarding current contracts are suppressed this will be sufficient cause for
rejection of their tender.
(Page 3 of 16)
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10. The tenderer must either be a manufacturer or must have an established source of
manufacturing this item. The established source means that the said manufacturer
must be registered with any Railway Organization/NSIC/DGS& D for this item. As
such they must furnish the particulars of equipment and machineries and staff
employed in their factory/works or that of their established sources in the proforma-
‘C’. In case the tenderer is not a manufacturer, he/they should submit performance of
their source in the proforma at Annexure-B and the tenderer should also furnish proper
document, in support of his/their dealing with the said source of manufacturing this
item. The failure in this regard will be a sufficient cause for rejection of their tender.
11. Time is the essence of the contract & the time required for effecting delivery should
be clearly stated giving month/quarterly rate of supplies from a specific date in
Annexure –‘A’.
12. Tenderers are also required to submit along with their tender each of the following
documents, otherwise their offer will not be consideredi)
Banker’s reference.
13. Price variation:
i) If the offer is subject to price variation, the same in the case of Steel/Cast Iron
materials shall be governed by the Standard Price Variation Clause given in
Annexure-A. In case a tenderer quotes any other price variation Clause, the
tender is liable to be rejected.
ii) Tenderers desirous of price escalation on account of raw materials in the
tenders will please note that such escalation claim will be subject to
verification by the Financial Adviser & Chief Accounts Officer of the East
Central Railway with reference to the records that may be called from them.
Successful tenderers will be required to produce complete records including
position of ground stock available at the material time for
verification/examination of their Claims. In case the tenderer fails to establish
their claim by producing satisfactory records before the FA & CAO of this
Railway, their claim will be disallowed or proportionately reduced.
iii) In event of variation in the price of input materials like billets/pig iron etc.
indicated in item –12 of the `Schedule of Items & Rates’ (Annexure-A) price
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variation (Up or Dn) will be regulated with reference to the Main Steel Producer price
of these materials & will be applicable only if the stores are placed for inspection to
the inspecting authority during a period of not less than 15 (Fifteen) days from the date
of change in prices effected by the Main Steel Producer.
14. Assistance for procurement of raw materials:
The tenderer should note that no assistance whatsoever shall be granted for
procurement of raw materials & suppliers will make their own arrangement for
procurement of material. The tenderers may kindly note that their offer demanding
assistance for procurement of raw material will not be entertained and their tender is
liable to be rejected.
15. Option to increase/ decrease the ordered quantity
The purchaser shall be entitled at any time during the currency of the contract to
increase/decrease the ordered total quantities by not more than 30% of the ordered
quantity at the same price, terms and conditions as stipulated in the contract by giving
a notice in writing to that effect to the contractor & the contractor shall be bound to
supply the quantities so ordered according to the revised schedule advised by the
purchaser fixed on the basis of the contracted delivery schedule.
16. RDSO approved sources may please note that:-
.
i)
ii)
iii)
iv)
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Whenever all or most of the approved firms quote equal rates and cartel formation
is suspected, Railways reserve the right to place order on one or more firms with
exclusion of the rest without assigning any reasons thereof.
Firms are expected to quote for a quantity not less than 50% of tendered quantity. .
Offers for quantity less than 50% of tendered quantity will be considered
unresponsive and liable to be rejected in case cartel formation is suspected.
Railways however reserve the right to order on one or more firms any quantity.
The firms who quote in cartel are warned that their names are likely to be deleted
from list of approved sources.
The present policy of distribution of ordering quantities on approved sources based
on the status of approval obtaining on the date of tender opening will be followed in
normal circumstances and however in tender where cartel formation is suspected,
the purchaser will be free to distribute the ordering quantity in any manner deemed
fit in the interest of the administration ignoring the status of approval.
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17. The contract and supply will be governed by Indian Railways Standard Conditions of
Contract. (Latest)
18. Validity: Tenderers must keep the validity of their offer open for 120(one hundred and
twenty) days from the date of opening of the tender.
19. Security Deposit: Successful tenderers, if not registered with any of the Railway
Organization /NSCI for supply of the tendered material, shall within 14 days after the
receipt of the Letter of Acceptance, deposit sum equal to 5%(five percent) of the total
value of stores subject to a maximum of Rs. 1,00,000/-(Rs. One Lakh) only as Security
Deposit for proper fulfillment of the contract in any of the acceptable form (as given in
the case of Earnest Money vide Clause No. 3). In the event of failure to furnish the
required security deposit within the specified time, the earnest money, if any,
deposited shall be forfeited by the purchaser.
20. RDSO’s drawing, if any, mentioned in the ‘Schedule of Items and Rates’ may be
obtained from the RDSO /Lucknow, Drawing other than RDSO’s, if any, mentioned in
the Schedule of Items and Rates may be obtained from the office of Chief Engineer,
East Central Railway Hajipur, if not enclosed herein.
21. Tenderers not submitting full information & submitting incomplete documents will
make their offer liable for rejection and no reference may be made to them for
furnishing complete information subsequently.
22. Tenderers in token of their acceptance of the above terms and conditions are required to
give the following declaration certificate.
Dear Sirs,
TO THE PRESIDENT OF INDIA
i) In compliance with your request I/We hereby tender to supply the East Central
(Page 6 of 16)
Railway Administration, the stores as specified herein. Further note, I/We hereby
certify that I/We am/are fully conversant with and agree to observe, fulfill & keep all
the conditions set forth in the Ministry of Railways (Railway Board’s Standard
Condition of Contract (latest) which shall be deemed and taken to be a part of the
contract as if the same has been fully set forth herein in the event of my/our tender
being accepted.
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ii) I/ We herby certify that I/ We have read & fully understood the above terms and
conditions and agree to observe, fulfill the conditions contained in the tender form.
iii) I/We hereby certify that we are conversant with the Ministry of Railways (Railway
Bd’s Standard Condition of Contract (latest)).
iv) This tender shall hold good for 120 (One hundred twenty) days from the date of
opening and if the undersigned fails to take up the contract within the said period, the
Railway Administration shall be entitled to forfeit the Earnest Money mentioned in
this certificate here under without prejudice to any other rights and remedies of the
Railway Administration.
v) Please note that I/We hold East Central Railway’s Chief Cashier’s Receipt No. ------
----- For the sum o f Rs.---- being earnest money deposited by me/us in respect of this
tender.
Place--------------
Signature of Tender(s)
Dated-------------------
SPECIAL CONDITIONS
1. “It should be noted that if a contract is placed on higher tenderers as a result of this
invitation to tender, in preference to the Lowest Acceptable Offer in consideration of offer
of earlier delivery, the contractor will be liable to pay to the Government the difference
between the contract rate & that for the lowest acceptable tender on the basis of final price
F.O.T. Destination including all elements of freight, Sales Tax, Local Taxes, Duties &
other incidental in case of failure to complete supplies in terms of such contract within the
date of delivery specified in the tender & incorporated in the contract. This is in addition
& without prejudice to other rights under the terms of contract.”
2. “RISK PURCHASE” in respect of stores mentioned in the Schedule of Items and Rates
(Annexure-A) of this tender form, the period of making risk purchase shall be 9(nine)
months instead of 6(six) months as provided in clause 0702(b) of IRS conditions of
contract.
(Page 7 of 16)
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3. The Railway reserve the right to place orders either for the entire quantity or part
quantity on RDSO approved firms only. The status of the firm shall be reckoned as
on the date of tender opening and not thereafter, unless a case of downgrading/
removal/ suspension/ banning.
4. OCTROI:
Consignee(s) will give exemption certificate in advance if required. However, where the
Municipal/Local authorities do not accept Octroi duty exemption certificate, the Octroi
duty shall be borne by the purchaser on production of documentary evidence.
5. INSPECTION:
(a) Inspection of the ordered quantity of the goods shall be arranged by RDSO,
Lucknow, and in case of delay in the inspection by RDSO or any other unforeseen
reason the East Central Railway reserve the right to nominate inspection of the
finished good by the Railways/RITES.
(b) Necessary transport facilities to and from nearby Railway Stations convenient to
the inspecting staff from RDSO or Railway, as the case may be shall be provided
by the supplier free of cost. Necessary office accommodation for the inspecting
team at the factory premises shall be provided by the supplier.
(c) The supplier shall be required to install and operate necessary testing equipment
required for the testing of the finished goods and the samples there of as required
under IRS specifications, as the case may be, the testing equipment for the same
shall be made available at the factory site.
(d) When the inspection is required during the manufacture or before delivery or
dispatch, adequate notice in writing generally not less than one week shall be send
by the supplier to the inspecting officer so nominated for.
6. MODIFICATION TO DESIGN:
Incase Ministry of Railways (Railway Board) at any stage, during the currency of the
contract, decide to make minor modifications to the design of stores as indicated in
Annexure-‘A’, the supplier shall modify the dies, manufacturing process to suit such
minor modification. The cost of such minor modification shall be negotiated and mutually
settled and will be paid by the purchaser. Suitable extension to the Delivery period shall
also be granted on account of time lost in making the switch over to the modified design.
(Page 8 of 16)
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7. GUARANTEE:
7.1 The contractor guarantees that the stores, which are supplied, shall be manufactured
fully in accordance with specification. In all cases the contractor guarantees that its
design shall strictly follow the ‘as made’ detailed drawings with such modification as
are notified in respect of such type.
7.2 The contractor further guarantees that the stores shall be free from defects in material
and workman ship. The contractor shall be liable to arrange the necessary
replacements of the defective stores free of any change only to the extent that such
replacements are attributable to or arise from faulty workmanship of material or design
in the manufacturer of the stores. All replacements shall be made free of cost at
destination. If the contractor so desires, the replaced stores can be taken over by him
for disposal as he deems fit, within a period of three months from the date of the
receipt of the replacement of defective stores by the purchaser. At the expiry of this
period no claim in this respect shall lie on the purchaser.
7.3 The guarantee herein contain shall not apply to any material which shall have been
repaired or altered by the purchaser, or on his behalf in any way so as to affect its
strength performance or reliability or to any defect to any part due to misuse
negligence or accident.
7.4 The guarantee herein contain shall expire in respect of each item of stores on the
expiry of 12 months from the date of its delivery or nine months from the date of its
placing in service whichever is earlier except in respect of defects notified to the
contractor, prior to the expiry of such dates.
7.5 All replacements that a purchaser shall call upon the contractor to deliver under this
guarantee shall be delivered by the contractor within three months from the date on
which the purchaser call upon him for the replacement of the defective stores. If the
contractor fails to replace the defective store within the said period the cost of the such
stores at the rate stipulated in the contract, shall be recovered from the payments due to
the contractor including the amount of security deposit made and maintained under
Clause 9.
(Page 9 of 16)
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7.6 Any approval or acceptance by the purchaser of the stores or of the materials
incorporated therein shall not be any way limit the contractors liability hereunder.
7.7 The decision of the purchaser in regard to the contractor’s liability under this guarantee
shall be final and conclusive.
8.0 Lowest Offer: The lowest Offer will be considered Consignee-wise and item-wise.
“We accept the above terms”
Signature of the Tenderers--------
Dated--------------------------------
Firm’s name-------------------------
Address:-----------------------------
(R. K. Sinha)
Dy. Chief Engineer/T&CS
E.C. Railway/ Hajipur
For and on behalf of the President of India.
(Page 10 of 16)
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(Annexure- A)
SCHEDULE OF ITEMS AND RATES
Sub: - Tender No 02/05/6030/SP (To be opened on 06.10.2005)
We the tenderers for the above tender submit our rates and conditions as follows:-
1. Description of stores and Drg. : Annexure-E
2. Specification : - Do-
3. Quantity in Sets. : -Do-
4. Rate per Sets (the rate quoted must be : i) (In figures) Rs…-Dosupported
by the cost analysis)
ii) (In words) Rs… -Do-
5. CST/ BST @------------------------ inclusive /extra/ not applicable.
6. Excise Duty @---------------------- inclusive /extra/ not applicable.
7. State Entry Tax: Exemption certificate will be issued by Railway. If required, it will be
reimbursed by Railways on production of documentary evidence.
8. MODVAT: In quoting the above price we have taken into account the entire credit on
inputs available under the MODVAT Scheme introduced with effect from 01.03.86. We
further agree to pass on such additional duty set offs as may become available in future in
respect of all the inputs used in the manufacture of the final product, on the date of supply
under the MODVAT Scheme by way of reduction of price & advise the purchaser
accordingly.
9. Delivery: F.O.T Destination by Road Transport. Delivery to commence after one month
from the date of issue of purchase order & supplies to be made proportionately to
complete the supplies within Four (04) months from the date of issue of Purchase Order.
10. Consignee: As per Annexure ‘E’.
11. Unloading: Unloading of materials will be done by the consignee at their own cost.
12. Price Variation Clause:
The contract rate shall be subject to Price Variation based on RBI indices as per the
following formula (Base Month Oct-2005).
P1 = PO/100 [10 + 40 × SI/SO + 50 x LI/LO.]
Where,
PO = Base price (excluding ED, ST& Freight).
(Page 11 of 17)
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SI = The index of wholesale price in respect of items Steel and Ferro Alloys complied by
Economic Adviser to the Govt. of India for the calendar month three months prior to the
call for inspection of the material. For instance the material offered for inspection in Jan’
1988 the index of Oct’ 1987 will be applicable.
SO = The above wholesale price index for “Iron Steel and Ferro Alloys” applicable for
base month. (i.e. the month in which the tender was opened).
LI = Consumer price index for Industrial workers compiled by Labour Bureau, Ministry of
Labour for the calendar month three months prior to the call for inspection of material. For
instance material offered for inspection in Jan’1988 the index No of Oct’ 1987 will be
applicable.
LO = All India Consumer index for industrial workers applicable for base month. (i.e. the
month in which the tender was opened).
[Note: % age of Iron & Steel = 0.976 and % age of Ferro Alloys = 0.024].
13. Inspection: Inspection by RDSO/LKO and the stores for inspection should be made
available at Factory premises. As a result of inspection if any materials are rejected by the
Inspecting Officials the materials shall either be destroyed or scratched with proper
identification marks.
14. Payment: 98% payments to be made by the concerned Accounts Officer after receipt of
the bill along with consignee’s receipt challan duly counter signed by the nominated
Gazetted Officer of Engineering Department supported by the Inspection Certificate. The
balance 2% payment is to be made on final acceptance of the stores by the consignee.
For purchase order of value up to Rs 1 Lakh, no part payment will be allowed and 100%
payment will be effected based on Receipt Note/ Final acceptance of the Material by the
Consignee supported by Inspection Certificate issued by authorized inspecting agency. For
purchase order of value above Rs. 1 Lakh, no part payment will be allowed for amount
less than Rs. 1 lakh except for the bill relating to the last part of supplies.
Note: “No bill will be preferred and no payment will be made till submission of attested
copies of valid STCC by the suppliers”.
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15. Packing Condition:
(a) For Small Fittings:
Suitably be packed in double plastic bags. The plastic bags should not have any
exterior stitching whatsoever, except for the edge to be sealed. The hesian thread
used for stitching the plastic bag edge should be free from any knots except at the
sealing point. The bags will contain uniform number of stores and each bag shall
not be more than 50 (fifty) Kg in weight. Each bag shall bear exact identification
marks indicated in the Inspection Certificate issued by RDSO.
(b) For Other Materials:
Standard Loading conditions shall be applicable. Each item shall bear exact
identification marks as indicated in the Inspection Certificate issued by RDSO.
16. Earnest Money:
*16.1 We are registered with the ------- Railway for supply of items vide Railways
Registration No.--------------------(Registered copy of the same is enclosed
herewith)
*16.2 We are registered NSIC for ------------------------- item vide Registration No. -------
- ---------- and an attested copy of the same is enclosed.
*16.3 We have Deposited Rs.--------------------- to the Chief Cashier vide Cash Receipt
No.---
*16.4 We hereby submit Deposit Receipt/Pay order/ Demand Draft No.------------------ of
------------------------bank, dated----------------- for a sum of Rs.--------------- payable
to FA & CAO/E.C. Rly./Hajipur.
17. Performance Statement:
We hereby submit the orders for track fittings secured by us against these orders in the
prescribed form as per Annexure-‘B’.
18. Certified that we are manufacturer for this item & our factory/ works are located at ----
The list of machinery, equipment as well as staff employed is enclosed in the prescribed
pro-forma at Annexure –‘C’.
(Page 13 of 16)
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Sl
No.
Description of Stores, Drg.
& Spn.
1 Manufacturing & Supply
of CMS Crossing for BG.
60Kg on PSC Sleepers 1 in
8 ½ to Drg No RDSO/T-
4967/latest alteration &
Spn IRS-T-29/97 with upto
date amendments &
drawings complete with
C.I. Distance Blocks,
Packing
Pieces,
M.S.Tapered Washers,
Check Blocks & Bolts of
different sizes as listed in
the drawing Excl. other
items indicated in the
drawing.
Tender No. 02/05/6030/SP (To be opened on 06.10.2005)
Consignee
SSE/P.Way/
CTD/ Gaya
Note: Order will be placed on RDSO approved Firms only.
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Annexure-E
Quantity Rates to be quoted both in figures and in
words.
129 Sets. i) In figures Rs………………
ii) In words Rupees………….
19. We are not manufacturer and we shall be supplying this item manufactured by M/S.--------
whose machinery, equipment and staff employed is enclosed in the Annexure-C
prescribed duly signed by our manufacturer.
20. Sales Tax Registration: We are registered as Dealers in ---------------------------------
under ----- Registration No.--------- and it is valid up to -----------.
21. Force Majure Clause: Standard Force Majure Clause is applicable.
22. Quantity Discount: We offer quantity discount of ------- (both in figures and in words)
per piece/per set if the order is placed for ------ quantity.
23. Cash Discount: We offer cash discount @------- (both in figures & in words) if the
payment is made within ---------- working days from the date of receipt of bills in the
Accounts department.
24. Our offer shall remain valid up to 120 days from the date of opening of the tender.
* Please strike out whatever is not applicable.
Note: Tenderers must use Annexure-A for submission of their rates and conditions. In case
they intend to give some more conditions it may be submitted on as additional sheet.
(Page 14 of 16)
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PERFORMANCE STATEMENT FOR ORDERS SECURED BY TENDERERS FROM DIFFERENT
RAILWAYS BUT SUPPLIES NOT COMPLETED
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Annexure –B
Name of Railways and
Description of
Quantity in
Date of completion of
Progress of
Remarks
their Purchase
store
order
delivery as per purchase
supply.
N.B.
1) Incase the above space is not sufficient the tenderers
may use another sheet(s) for furnishing the full detail.
All orders (current) for the stores in question secured
by the firm must be included in the above statement.
2) The tenderers may submit a similar statement showing
the orders already completed if considered necessary
for him/ them.
Certified that I/We hereby furnish particulars of
all the current orders secured by me/us from
different Railways.
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EQUIPMENT AND STAFF STATEMENT
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Annexure : C
1. Name of workshop/factory :
2. Address. :
3. Covered area :
4. Uncovered area :
5. List of machineries and equipments installed with capacity of each :
6. Capacity of manufacturing the store in question annual Turnover. :
7. Details of staff employed :
a) Supervisors with designation :
b) Skilled with designation :
c) Unskilled :
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