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CIN-010101WB1975GOI030295: Domestic Open Tender Private
CIN-010101WB1975GOI030295: Domestic Open Tender Private
CIN-010101WB1975GOI030295: Domestic Open Tender Private
Dear Sir,
Sub: Order for supply of DGMS approved, 550V, FLP Air Break Gate End Box
Ref: 1) E- tender no: ECL/PUR/E/51311193/E/GEB/170 opened on 10.04.14 (offline)&
11.04.2014 (online).
2) Your Offer No. M14/ECL/TKM/26 dated 04.04.2014, online offer against E-tendering
and your subsequent letters & mails.
Total order value: Rs. 62,40,720.35 (Rupees sixty two lakhs forty thousand seven hundred
twenty and paise thirty five) only.
02. Price: The above prices are on F.O.R. Destination basis and shall remain FIRM till
completion of supply.
ECL Page 1 of 9
Purchase Order No: 05854130 (40) Dated: 19/11/2014
M/s. Mine Line Pvt. Limited
03. Excise Duty & Educational Cess: Shall be payable at actual on submission of documentary
evidence within the scheduled delivery period. Current rate is 10.30% (including Educational
Cess & Higher Education Cess).
Refund/credit, if any, obtained shall be passed on to ECL which shall be certified by your
auditor. Any increase in Excise Duty within the original delivery period may be considered
on the basis of merit after receipt of request from you with supporting documents.
No increase in Excise Duty beyond the scheduled delivery period will be admissible.
However, in case of decrease in Excise Duty within and beyond the original delivery period,
the same will be applicable.
04. Sales Tax: Concessional VAT shall be payable at the rate of 5%. Any increase in
concessional VAT within the original delivery period may be considered on the basis of
merit after receipt of request from you with supporting documents. No increase in VAT
beyond the scheduled delivery period will be admissible. However, in case of decrease in
VAT within and beyond the original delivery period, the same will be applicable.
06. Freight charges, up to destination: Shall be payable at a ceiling limit of Rs.650.00 per unit.
07. Insurance charges, up to destination: Nil. Safe delivery of the consignment to consignee
will be your responsibility at your cost & risk.
09. Delivery: Supply should commence within 04 months @ at least 12 GE boxes per month
and to be completed within 09 months from the date of issue of purchase order. Early
delivery shall be accepted.
NB: No materials shall be dispatched against this Purchase Order after expiry of the schedule
delivery period unless formal extension of Delivery period is issued to you in writing from
this office. Delivery of any materials against this order in violation of this clause shall be at
the sole risk of the supplier. Except under specific instructions delivery to stores is restricted
up to 3.00 p.m. on all working days except Saturdays
10. Consignee: Dy. General Manager (Stores), Sodepur Central Stores, ECL, PO: Sunderchak-
713360, Dist.: Burdwan, West Bengal- email: scsecl@gmail.com.
11. Paying Authority: General Manager (Finance)-I/C, ECL, CMDs Office, Sanctoria, P.O.
Dishergarh-713333, Dist. Burdwan (West Bengal).
12. Terms of Payment: 100% payment shall be made within 21 (twenty one) days of receipt and
acceptance of materials by the consignee or submission of bills together with documents
stipulated in the order, whichever is later.
Payment would be made through e-payment, the details for which shall be as under:
A) Name of the Payee in Block Letters MINE LINE PVT. LTD.
B) Address 23, Indrani Park, Kolkata - 700033
C) Bank A/c No. of Payee CC-013502000001440
D) Name of the Bank INDIAN OVERSEAS BANK
E) Name of the Branch & Branch Code LANSDOWNE MARKET(0135)
F) PAN CARD No. of Payee AABCM7949Q
G) INDIAN FINANCIAL SERVICE CODE (IFS Code) IOBA000135
ECL Page 2 of 9
Purchase Order No: 05854130 (40) Dated: 19/11/2014
M/s. Mine Line Pvt. Limited
13. Submission of Bills: You shall have to submit bills (five copies) to the consignee along with
the consignment and challan along with the requisite document, specified in Order. The
consignee shall then send SR Notes, Challan, Inspection Note and Three copies of bills
(including original) and any other requisite documents to the Paying Authority.
a) The following additional information should be incorporated in your invoice as per Central
Excise Act so that ECL may avail CENVAT Credit under rule 11(2) of Central Excise
Rules.
i) Name of the Consignor
ii) Address of the Consignor
iii) Centralized Central Excise Registration No. of Consignor
iv) Address of Corporate Office
v) Central Excise Division
vi) Central Excise Range
vii) Commissionerate
viii) TIN No. & VAT No.
ix) Name and address of the Consignee
x) Central Excise Registration No. of Consignee
xi) Central Excise Range, Division and Commissionerate of Consignee
xii) Description and classification of goods
xiii) Time and Date of removal
xiv) Mode of Transport and Vehicle Registration No. & RR No.
xv) Rate of Duty
xvi) Quantity and Value of Goods
xvii) Excise Duty, Primary Edu. Cess & S.H. Edu.Cess
xviii) Invoice should in Triplicate. (Original for buyers, Duplicate for Transporter and
Triplicate for Consignor/Assessee).
b) Information relating to ECL to be incorporated by you in your invoices :
a) Centralized Central Excise Registration No. of ECL: AAACE7590EEM001
b) Address of Corporate Office: Office of CMD, ECL, Sanctoria-713 333.
c) Central Excise Division: Asansol II, Senraleigh Road, Asansol-713 305
d)Central Excise Range : Kulti, X-10, South Road, Burnpur- 713325
e) Commissionerate: Bolpur (West Bengal).
f) TIN No. & VAT No. : 19741701222 & 19741701028.
g) Centralized Service Tax Registration No. of ECL : AAACE7590EST007
Separate bills (five copies)/Challan should be raised for each consignment.
One copy of the Dispatch documents of the each consignment should invariably be forwarded to
this Office, ECL, HQ. Sanctoria.
Following documents, duly authenticated by you, wherever required, should be submitted along
with Bill(s) –
I. 100% Bill(s) in Quintuplicate duly pre-receipted and stamped.
II. Receipted challan
III. Copy of the Consignment note
IV. Price Certificate
V. Price Fall Clause Certificate
VI. Any other documents specified in the order
14. Mode of Dispatch: Materials shall be dispatched by Road freight paid. It shall be your
responsibility to arrange for the stores being sufficiently and properly packed for transport by
road so as to their being free from loss or injury on arrival at destination. The packing of the
stores shall be done at your expense. Way Bill, if required, may be obtained from consignee
for which a request may be sent to them indicating following details –
ECL Page 3 of 9
Purchase Order No: 05854130 (40) Dated: 19/11/2014
M/s. Mine Line Pvt. Limited
I. TIN/VAT No.
II. CST No.
III. Full address with pin code
IV. PAN No.
15. Inspection:
i. No initial inspection will be made. Final inspection will be made at the consignee’s end
after receipt of the materials and the same shall be final and binding upon the supplier.
ii. If any stores are rejected, consignee will have liberty to:-
a) Allow the supplier for satisfactory replacement of the rejected part within a specified
time and supplier will bear the cost of replacement such as freight etc. and any such
replacement will be without being entitled to any extra payment.
b) Buy elsewhere the quantity of stores similar to those rejected at the risk and cost of the
supplier.
c) Terminate the contract whether in part or whole. Rejected part / quantity shall have to be
removed by the supplier within 15 days of receipt of intimation of rejection.
16. DGMS Approval: Each & every supply of material must be accompanied with notarized
copy of valid DGMS approval certificate, failing which the consignment shall be liable for
rejection.
18. Performance Bank Guarantee: You will have to furnish a Performance Bank Guarantee on
any nationalized/scheduled bank in India valid for the period of Guarantee/Warranty for 10%
landed value of the materials including taxes and other levies etc. on order as a coverage
towards the suppliers performance against the contract, in the standard format enclosed in
Annexure-B. The Performance Bank Guarantee must be submitted within 3 weeks of
placement of formal order and is to be sent directly by the bankers to the office of GM (MM)
by registered post. No payment will be done without submission of Performance Bank
Guarantee. The validity of PBG may be extended in case the tendered items do not work
satisfactorily within the validity of the PBG. The Bank Guarantee should be furnished on a
Non-Judicial Stamp paper worth .100/= or more and as per the standard format of ECL. The
stamp paper for the purpose of Bank Guarantee must be in the name of the issuing Bank. The
total value of the PBG shall be Rs. 6,24,072.00 (Rupees Six Lakhs Twenty Four Thousand
Seventy Two only)
19. Manufacturer’s Guarantee and Test Certificate: Manufacturer’s Guarantee and Test
Certificate should be furnished by you along with the supply.
ECL Page 4 of 9
Purchase Order No: 05854130 (40) Dated: 19/11/2014
M/s. Mine Line Pvt. Limited
20. Price Certificate: You will have to certify on the bill that the prices charged are not higher
than that applicable to all your customers including Coal Company and other Indian Govt.
Deptt./Organization/DGS&D/CIL and its Subsidiaries etc.
21. Price Fall Clause: (A) The prices charged for the stores to be supplied under the purchase
order by the supplier shall in no event exceed the lowest price at which supplier sells the
stores or offers to sell the stores of identical description to any customer during the tenure of
the supply order.
(B) If any time during the said period, the supplier reduces the sale price, sells or offers to
sell such stores to any other customer at a price lower than the ordered price, they shall
forthwith notify such reduction of sale or offer to sell to us to enable us to amend the rates of
the order.
22. Liquidated Damages: In the event of failure to delivery or dispatch the stores within the
stipulated date/period in accordance with the samples and/or specifications mentioned in the
supply order and in the event of breach of any of the terms and conditions mentioned in the
supply order, we have the right:
a) To recover from you, as agreed, liquidated damages, a sum not less than 0.5% (half
percent) of the price of any stores which you have not been able to supply as aforesaid
for each week or part of a week during which the delivery of such stores may be in
arrears limited to 10%. Where felt necessary the limit of 10% can be increased to 15%.
a) To purchase elsewhere, after due notice to you, on your account and risk the stores not
supplied or other of a similar description without canceling the supply order in respect of
the consignment not yet due for supply or
b) To cancel the supply order or a portion thereof, and if so desired to purchase the stores at
your risk and cost and also
c) To extend the period or delivery with or without penalty as may be considered fit and
proper, the penalty, if imposed shall not be more than the agreed Liquidated Damages
referred to in clause (a) above.
d) To forfeit the security deposit full or in part.
e) Whenever under this contract a sum of money is recoverable from and payable by you,
Coal India Limited and its subsidiary companies shall be entitled to recover such sum by
appropriating, in part or in whole by deducting any sum or which at any time thereafter
may become due to you in this or any other contract. Should this sum be not sufficient to
cover the full amount recoverable, you shall pay Coal India Limited and its subsidiary
companies on demand the remaining balance. You shall not be entitled to get any gain on
any such purchase.
23. Force Majeure: If the execution of the supply order is delayed beyond the stipulated in this
supply order as a result of outbreak of hostilities, declaration of an embargo or blockade, or
fire, flood, acts of nature or any other contingency beyond your control due to the act of God
then Eastern Coalfields Limited may allow such additional time by extending the Delivery
period, as it considers to be justified by the circumstance of the case and our decision shall be
final. If and when additional time is granted by ECL the supply order shall be read and
understood as if it had contained from its inception the delivery date as extended.
24. Identification Mark: Manufacturer’s distinctive identification mark and manufacturing year
should be embossed/punched/or otherwise legibly indicated on the visible non-wearable
place of the items except Nuts & Bolts because of lack of space for punching/embossing on
these items. Only tag is to be attached in each of the above items i.e. nut & bolts indicating
therein part number, description, year and month of manufacture.
ECL Page 5 of 9
Purchase Order No: 05854130 (40) Dated: 19/11/2014
M/s. Mine Line Pvt. Limited
25. After Sales Service: You have to provide after Sales & Service as and when required by
ECL. You shall also have to ensure free commissioning of the machine in underground and
free training for operation & maintenance of the machine to ECL personnel.
26. Terms and conditions of Notice Inviting Tender and/ or Tender Documents are an integral
part of this Purchase Order.
27. Any terms and conditions not specifically mentioned in the order, shall be governed by the
General Terms & Conditions of Supply of Stores” as mentioned in Enclosure 6 of the tender
documents. Further, any terms and conditions not specifically mentioned anywhere in the
“General Terms & Conditions of Supply of Stores”, shall be governed by the provisions of
the Purchase Manual which is available in the web-site of Coal India Limited namely –
www.coalindia.in.
28. Jurisdiction: Any dispute arising out of this contract shall come under the sole jurisdiction
of Court at Asansol, West Bengal.
Yours faithfully,
For and on behalf of Eastern Coalfields Limited
Copy to:
1. CVO/GM (E&M)/GM (MM)(Stores)/GM(Fin.)IC, ECL(HQ).
2. Progress Cell, ECL (HQ) – This is covered against IC No. 51311193 dated 25.02.2014.
B.C No: CB/EM/P&M/14-15/110 dated 08.11.14 and F.C No: GM(F)/FLP Air Break/14-
15/86 dt 12.11.2014
3. Dy.FM (Bills) ECL (HQ). email: billeclhq@gmail.com
4. Dy. General Manager (Stores), Sodepur Central Stores, ECL, PO: Sunderchak-713360,
Dist.: Burdwan, West Bengal - email: scsecl@gmail.com
5. GM (MM) –CIL/WCL/CCL/BCCL/SECL/NCL/MCL/NEC.
6. Asstt. Commissioner, Commercial Taxes, Central Section, 14, Beliaghata Road, Kolkata
ECL Page 6 of 9
Purchase Order No: 05854130 (40) Dated: 19/11/2014
M/s. Mine Line Pvt. Limited
SL. DESCRIPTION
Technical Specification of FLP Air Break Gate End Box for 55 KW,
1
550V Motor
STANDARDS : Gate End Boxes are for use in gassy, humid (98%
2 approx.) underground coal mines. The GEB should have valid Complied
approval of DGMS, Dhanbad , India
a FLP Enclosure – IS/IEC 60079 – 1: 2007 and any amendment till date. Complied
General Performance design and Rating – IS 1822 and any amendment
b Complied
till date.
Should comply all relevant provisions as per CEAR 2010 amended
c Complied
upto date.
Rating & Duty : Suitable for 55 KW Motor with 525 + 6% V, 3Ph, 50
d Complied
+ 3% Hz power supply for used with Universal Drilling Machine.
3 TECHINICAL DETAILS:
a FLAME PROOF, AIR BREAK TYPE Complied
c Control Circuit should be designed for Local & Remote Control Complied
ECL Page 7 of 9
Purchase Order No: 05854130 (40) Dated: 19/11/2014
M/s. Mine Line Pvt. Limited
ECL Page 8 of 9
Purchase Order No: 05854130 (40) Dated: 19/11/2014
M/s. Mine Line Pvt. Limited
ECL Page 9 of 9