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Government Officers)Supply Order Placing Authority
Ordnance Factory Varangaon P.O. O.F. Varangaon Ditt.: Jalgaon
Bhusaval 425308
MDF/WMT-4/RC-S3010000/0909/14/02617/2014 01/10/2008 30/09/2009 Rate Contract No
Period of Rate Contract To
This order which is intended for the supply of the stores detailed in the schedule below in accordance with the terms and conditions of the Directorate General of Supplies & Disposal Rate/Contract mentioned above and in the manner specified herein, shall operate to create a specific contract between the contractor (with whom the contract referred to and the requisition are placed) on the part and the President of India on the other part)
1. Name of the Govt. concerned to which the requisitioning officer belongs:
2. Indentor's A/C head to which cost is debitable: 3. Name & Address of A/C Officer of Indenting Office:
0551/PV/RC/090015 dtd. 22/09/2009
4. Indents No. & Date:
Defence Production
2079/110/806/06
Principal Controller of Fin & Account (Fys) 10A , S.K. Bose Road Kolkata-700001
Item Sr. No.
Store Description Accountiong
Unit Unit Price (Rs.) Ordered Qty Ordered Value (Rs.)
MEDIUM DENSITY FIBRE BOARD (MDF) FOR GENERAL PURPOSES - Grade: 1,Thickness (mm): 6,Mean BulkDensity (kgs/cum): 800,Preservative Treatment(With/Without): With
MEDIUM DENSITY FIBRE BOARD (MDF) FOR GENERAL PURPOSES - Grade: 1,Thickness (mm): 9,Mean BulkDensity (kgs/cum): 800,Preservative Treatment(With/Without): With
MEDIUM DENSITY FIBRE BOARD (MDF) FOR GENERAL PURPOSES - Grade: 1,Thickness (mm): 12,Mean BulkDensity (kgs/cum): 775,Preservative Treatment(With/Without): With
MEDIUM DENSITY FIBRE BOARD (MDF) FOR GENERAL PURPOSES - Grade: 1,Thickness (mm): 15,Mean BulkDensity (kgs/cum): 750,Preservative Treatment(With/Without): With
MEDIUM DENSITY FIBRE BOARD (MDF) FOR GENERAL PURPOSES - Grade: 1,Thickness (mm): 18,Mean BulkDensity (kgs/cum): 725,Preservative Treatment(With/Without): With
MEDIUM DENSITY FIBRE BOARD (MDF) FOR GENERAL PURPOSES - Grade: 1,Thickness (mm): 35,Mean BulkDensity (kgs/cum): 675,Preservative Treatment(With/Without): With Sq. mtr Sq. mtr Sq. mtr Sq. mtr Sq. mtr Sq. mtr 320.95 416.15 488.8 609.01 666.24 1255.62 148.84 148.84 178.61 178.61 178.61 95.26 47770.20 61939.77 87304.57 108775.28 118997.13 119610.36 1. 3. 5. 7. 9. 17. 6. Terms of delivery :
Total Value in Rupees:
544397.30
Remarks AlternateSrno. (0 refers to no alternate)
0
0
0
0
0
0
5. Details of Stores ordered
0551/PV/RC/090015 Date: 22/09/2009
Supply Order No.:
Supply Order Status Finalised
[email protected] 02582-278953
DEL/SOS/200909/44373 Ack. No. :
FIVE LAKHS FORTY-FOUR THOUSAND THREE HUNDRED NINETY-SEVEN POINT THREE ONLY
ONE HUNDRED FORTY-EIGHT POINT FORTY-EIGHT FOUR ONLY
ONE HUNDRED FORTY-EIGHT POINT FORTY-EIGHT FOUR ONLY
ONE HUNDRED SEVENTY-EIGHT POINT SIX ONE ONLY
ONE HUNDRED SEVENTY-EIGHT POINT SIX ONE ONLY
ONE HUNDRED SEVENTY-EIGHT POINT SIX ONE ONLY
NINETY-FIVE POINT TWO SIX ONLY
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7.1 Authority holding sealed particular (AHSP): Additional Director General of QA New Delhi (For Civil Indentor) Concerned AHSP of DGQA, Ministry of Defence (For Defence Indentor) 7.2 Inspection Autority
0551/PV/RC/090015 Date: 22/09/2009
Supply Order No.:
A) For Civil :
ADG(QA),New Delhi 1
F.O.R. Destination. Since terms of delivery is FOR destination the firm is fully responsible for delivery of stores in full & good condition to the consignee's place.
DQADEL Director(QA), Delhi Directorate, 1
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CCA DELHI,The Chief Controller of Accounts, Deptt. of Supply,16, AKBAR 7.4 Paying Authority
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Srno Consignee Name/ Item Sr No. Alt.srno Store Description Allocated Qty. Delivery Date Despatch mode
Address with Account
Head/Account Officer /
Destination Station
ORDNANCE FACTORY VARANGAON 1. 3. 5. 7. 9. 17.
MEDIUM DENSITY FIBRE BOARD (MDF) FOR GENERAL PURPOSES - Grade: 1,Thickness (mm): 6,Mean BulkDensity (kgs/cum): 800,Preservative Treatment(With/Without): With MEDIUM DENSITY FIBRE BOARD (MDF) FOR GENERAL PURPOSES - Grade: 1,Thickness (mm): 9,Mean BulkDensity (kgs/cum): 800,Preservative Treatment(With/Without): With MEDIUM DENSITY FIBRE BOARD (MDF) FOR GENERAL PURPOSES - Grade: 1,Thickness (mm): 12,Mean BulkDensity (kgs/cum): 775,Preservative Treatment(With/Without): With MEDIUM DENSITY FIBRE BOARD (MDF) FOR GENERAL PURPOSES - Grade: 1,Thickness (mm): 15,Mean BulkDensity (kgs/cum): 750,Preservative Treatment(With/Without): With MEDIUM DENSITY FIBRE BOARD (MDF) FOR GENERAL PURPOSES - Grade: 1,Thickness (mm): 18,Mean BulkDensity (kgs/cum): 725,Preservative Treatment(With/Without): With MEDIUM DENSITY FIBRE BOARD (MDF) FOR GENERAL PURPOSES - Grade: 1,Thickness (mm): 35,Mean BulkDensity (kgs/cum): 675,Preservative Treatment(With/Without): With 148.840 148.840 178.610 178.610 178.610 95.260 30/11/2009 30/11/2009 30/11/2009 30/11/2009 30/11/2009 30/11/2009 1 0 0 0 0 0 0 Bhusaval - 425308 O F Varangaon 8. Consignee Details 0551/PV/RC/090015 Date: 22/09/2009
Supply Order No.:
Road Road Road Road Road Road P.O. O.F. Varangaon
Ditt.: Jalgaon
Email:- [email protected] ROAD
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SPECIAL INSTRUCTION1. On all your letter,Invoices and bills please quote the Acknowledgement No. and the date of this order, the name of the Indenting officer and the date of contract.
2. No direct payment should be made to the supplying form by the indentor or consignee himself for supplied made against the supply order Signature
Designation
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FINANCIAL CERTIFICATE
I certify that:
(a) We are a Central Government Department drawing funds from consolidated fund of India.
(b) The expenditure involved for this purpose has received the sanction of the competent financial authority.
(c) The funds are available under the proper head in the sanction budget allotment for the concerned financial year.
(d) I have been fully authorised by the Department to sign the supply order and incur the liability of the stores being ordered.
Note : If there is any discrepancy in any stipulation(s) regarding Price, Discount, Excise Duty, Cess, Sales Tax,
Octroi, Terms of Delivery or any other terms/clauses mentioned in the rate contract, as amended till the date of
placement of this Supply Order, the stipulation as amended in the rate contract till the placement of this Supply
Order will prevail and shall be binding.
Copy forwarded for information to :
1. Indenting Officer
Ordnance FactoryVarangaon P.O. O.F. VarangaonDitt.: Jalgaon
2. Consignee
ORDNANCE FACTORY VARANGAON
1 P.O. O.F. Varangaon
Ditt.: Jalgaon
0551/PV/RC/090015 Date 22/09/2009
Supply Order No.
DEL/SOS/200909/44373 Ack No. :
3. Inspection Authority
ADG(Q.A),Jeevan Tara Building,5,Sansad Marg,New Delhi-01CCA DELHI,The Chief Controller of Accounts, Deptt. of Supply,16, AKBAR ROAD
5. Paying Authority
DQADEL Director(QA), Delhi Directorate,
Jeevan Tara Building, 4th Floor, Sansad Marg New Delhi DELHI -110001 1
4. Quality Assurance officer (2 copies)
Principal Controller of Fin & Account (Fys) 10A , S.K. Bose Road Kolkata-700001 6. Designation of accounts
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"Certified that a copy of the Supply Order has been despatched under endorsement No.(s)_____________ dated______
to the_____ (here fill in the Name and designation of the Paying Authority)_________ and_________ to the________
(here fill in the Name and designation of the Quality Assurance Officer) by Regd Post with AD/Speed Post.
Sign of DDO with date "
(Auth.Signatory)
(Sign & Stamp)
It is certified that the copy of supply order No
0551/PV/RC/090015dated has been dispatched
To
Messrs NUCHEM LIMITED
E-46/12, Okhla Industrial Area,Phase-II New Delhi
Date:
Signature with Name & Designation
Price Calculation Sheet
14/07/2016
Address for supply order placement and billing
:-0551/PV/RC/090015
DEL/SOS/200909/44373
Supply Order No: Date:
Ack. No. :
Note : For Supply Order issued on or after 24.08.2012, ink signing is not mandatory provided the Supply Order is digitally signed . However, if for any reason digital signature does not appear on finalized Supply Order ,the Supply Order will be valid Supply Order provided Signatory ink sign and stamp all the pages of Supply Order.
