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Dear Sirs, You are hereby requested to arrange for Supply of minor ...

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Baart sarkar<br />

Government <strong>of</strong> India<br />

iva&ana AaOr p`aOVaOigakI maM~a;ya<br />

Ministry <strong>of</strong> Science and Technology<br />

iva&ana AaOr p`aOVaOigakI ivaBaaga<br />

Department <strong>of</strong> Science and Technology<br />

P`aSaasana AnauBaaga<br />

Administration II (B) Section<br />

New Mehrauli Road, New Delhi-110016<br />

<strong>Supply</strong> Order No.D-13012/ 1/5/ 2007 Admn II (B) Date: 17 Nov., 2009<br />

Sub: <strong>Supply</strong> <strong>of</strong> <strong>minor</strong> electrical consumables <strong>for</strong> use in the Department <strong>of</strong> Science & Technology,<br />

Technology Bhavan, New Delhi<br />

To,<br />

M/S ACE UTILITIES<br />

259, HOG MARKET, RAJENDRA PLACE<br />

NEW DELHI<br />

<strong>Dear</strong> <strong>Sirs</strong>,<br />

<strong>You</strong> <strong>are</strong> <strong>hereby</strong> <strong>requested</strong> <strong>to</strong> <strong>arrange</strong> <strong>for</strong> <strong>Supply</strong> <strong>of</strong> <strong>minor</strong> electrical<br />

consumables <strong>for</strong> use in the Department <strong>of</strong> Science & Technology, Technology Bhavan, New Delhi as<br />

specified herein. This supply order is intended <strong>for</strong> <strong>Supply</strong> <strong>of</strong> <strong>minor</strong> electrical consumables <strong>for</strong> use in<br />

the Department <strong>of</strong> Science & Technology, Technology Bhavan, New Delhi in accordance with the<br />

prices, terms and conditions mentioned in out limited tender notice <strong>of</strong> even number dated 08 Sept.,<br />

2009 and your letter No. Air Excel/ 2009-2010 dated 30.09.2009 <strong>for</strong> the supply as mentioned in the<br />

manner specified below and shall operate <strong>to</strong> create a specific contract between you and the purchaser.<br />

2. Description <strong>of</strong> items, Quantity and prices:<br />

Sl Description <strong>of</strong> the items required Qty Rate in Rs. Amount is Rs.<br />

No.<br />

01 Flexible twin twisted insulated copper wire, Make- Plaza 100 mtrs 595 0595<br />

02 Multi plug 16 Amps, Make- Anchor 15 Nos 65 0975<br />

03 Socket 16 Amps, Make – Anchor 25 Nos 52 1300<br />

04 Plug <strong>to</strong>p 16 Amps, 3-pins, Make- Anchor 60 Nos 52 3120<br />

05 Plug <strong>to</strong>ps 6 Amps, 3 pins, Make Anchor 60 Nos 35 2100<br />

06 AAA size cells (<strong>for</strong> A/Cs) Make -Duracell 50 Nos 20 1000<br />

07 CFL Lamps 11W (without choke ), Make- Philips 15 Nos 110 1650<br />

08 CFL 15 W Make: Philips (w/o choke) 15 Nos 110 1650<br />

09 CFL 18 W Make : Philips (w/o choke) 15 Nos 150 2250<br />

10 CFL 23 W Make : Philips (w/o choke) 15 Nos 190 2850<br />

11 Industrial metallic <strong>to</strong>p Make-Cromp<strong>to</strong>n/ Havells 30 Nos. 100 3000<br />

12 Screw driver set Make-Taparia 01 Set 135 0135<br />

13 Pliers (Heavy Duty) Make- Taparia 01 No 145 0145<br />

14 Cutter – Make-Taparia 01 No 35 0035<br />

15 Nipper Make- Taparia 01 No 45 0045<br />

16 AA Size Dry cells (1.5 Volts) Make-Duracell 25 Nos. 25 0625<br />

17 Fluorescent Light 20 Watts 2ft. 10 Nos 45 0450<br />

18 Fluorescent Light 20 watts ballast Mechanical 10 Nos. 125 1250<br />

19 Tube light insect repellent/killer 10 Nos. 225 2250<br />

20 Packing, Forwarding & Cartage Nil<br />

Total Amount inclusive all taxes 25,425/<br />

(Inclusive<br />

all taxes)<br />

(Rupees twenty five thousand four hundred and twenty five only)<br />

Cont’d…02/-


-02-<br />

3. Name & Address <strong>of</strong> firm: M/S ACE UTILITIES<br />

259, HOG MARKET, RAJENDRA PLACE<br />

NEW DELHI<br />

4. Brand/ Make: As specified<br />

5. Specification: As per manufacturer’s specification and ISI marked as applicable.<br />

6. VAT & Sales Tax: All inclusive.<br />

7. Excise Duty: Not applicable.<br />

8. Delivery: Free delivery at site (Department <strong>of</strong> Science & Technology, Technology Bhavan, New<br />

Delhi-16) including freights, packing and <strong>for</strong>warding.<br />

9. Delivery period: Supplies should commence immediately and should be completed on or be<strong>for</strong>e<br />

30 Nov., 09.<br />

10. Name <strong>of</strong> the Purchaser: The president <strong>of</strong> India<br />

11. Name <strong>of</strong> the Consignee: Department <strong>of</strong> Science & Technology, New Delhi, Shri Rajiv Mahendru,<br />

Under Secretary, Admin II (B).<br />

12. Warranty: The warranty will be governed by the terms & conditions brought in the Form<br />

No.DGS&D-1001.<br />

13. Payment terms: 100% payment shall be released on successful demonstration and on<br />

acceptance <strong>of</strong> s<strong>to</strong>res in full & good condition. Payments shall be made against bills <strong>to</strong> be preferred in<br />

triplicate, <strong>to</strong> the undersigned.<br />

14. Paying authority: Controller <strong>of</strong> his authorized representative, Pay & Accounts Office, DST, New<br />

Delhi-110016<br />

<strong>You</strong>rs faithfully,<br />

Copy <strong>to</strong>:<br />

(Rajiv Mahendru)<br />

Under Secretary<br />

For and on behalf <strong>of</strong> the President <strong>of</strong> India<br />

i) Controller <strong>of</strong> Accounts/ Dy. Controller <strong>of</strong> Accounts/ Principal Accounts Office, DST, New<br />

Delhi<br />

ii) IFD

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