Contract|अनुबंधंध‌

S.O. No. 00033 dt. 13.07.2023

Contract No|अनुबु ंधंध Иमांक

: GEMC-511687748713951

Schedule Name|अनसुुसूचूची नाम:Schedule 1,Schedule 2,Schedule 4,Schedule 5

Generated Date|अनुबुबंधंध ितिथ : 13-Jul-2023

Bid/RA/PBP No.|बोली/आरए/पीबीपी सं<ं<या: GEM/2023/B/3262886

Organisation Details|संगंगठन िववरण

Type|NVप : Central PSU

Ministry|मं7ालय : Ministry of Coal

Department|xxxxx : Materials Management

Organisation Name|संगठन का नाम : Central Mine Planning and Design Institute Limited Office Zone|काया’लय Y7े : Jharkhand

Buyer Details|खरीदार िववरण

Designation|पद : Deputy Manager E and M Contact No.|संपक’ नंबर : 700-4071236-

Email ID|ईमेल आईडी : xxxxxxxxxxxxx.xxx@xxx.xx GSTIN|जीएसटcआईएन : 20AAACC7475N1ZI

MATERIAL MANAGEMENT DEPARTMENT, CENTRAL MINE

PLANNING AND DESIGN INSTITUTE LIMITED, GONDWANA

Address|पता :

PLACE, KANKE ROAD, RANCHI- 834008,

RANCHI, JHARKHAND-834008, India

Financial Approval Detail|िवUीय jवीकृृ ित िववरण

IFD Concurrence|आईएफडी सहमित : Yes Designation of Administrative Approval|

GM (MM)

Nशासिनक अनुमोदन का पदनाम:

Designation of Financial Approval|

Chief Manager (Fin.)

िवUीय अनुमोदन का पदनाम :

Paying Authority Details|भुगुगतान Nािधकरण िववरण

Role: PAO

Payment Mode|

GPA - Challan

भुगतान का तरीका:

Designation|पद : Chief Manager Finance Email ID|ईमेल आईडी : xx.xxxxxx@xxx.xx

GSTIN|जीएसटcआईएन : 20AAACC7475N1ZI

FINANCE DEPARTMENT, CENTRAL MINE PLANNING AND DESIGN INSTITUTE LIMITED, GONDWANA PLACE, KANKE

Address|पता:

ROAD, RANCHI- 834008,

RANCHI, JHARKHAND-834008, India

Payments shall be made to the seller within 21 days of issue Payment Timelines|भुगतानof consignee receipt-cum-acceptance certificate (CRAC) and समयसीमा: on-line submission of bills (This is in supersession of 10-days

time as provided in clause 12 of GeM GTC)

Seller Details|िवИेे ता िववरण

GeM Seller ID|जेम िवИे ता आईडी : E64B190000884184

Company Name|कं पनी का नाम : NEW ERA INDUSTRIAL CORPORATION

Contact No.|संपक’ नंबर : 09470507064

Email ID|ईमेल आईडी : xxxxxxx@xxxxx.xxx

39 41 & 43,KAMANI CENTRE,BISTUPUR,

Address|पता :

JAMSHEDPUR, JHARKHAND-831001, -

MSME verified|एमएसएमई सwयािपत : No MSME Registration number|एमएसएमई पंजीकरण सं<या : -

GSTIN|जीएसटcआईएन: 00XXXXX0000X0XX

*GST / Tax invoice to be raised in the name of|िजसके नाम के पY मz GST/TAX इनवॉइस पेश िकया जाएगा - Consignee

Delivery Instructions|िवतरण िनदˇश : NA

Product Details|उwपाद िववरण

Item Description|आइटम िववरण

Ordered Quantity| आइटम

िववरण

Unit | इकाई

Unit Price (INR)|

इकाई मूू य (INR)

Tax Bifurcation (INR)| कर िवभाजन (INR)

Price (Inclusive of all Duties and Taxes in INR)|

मूू य (INR मzz सभी शुुक और

कर सिहत)

Product Name|उwपाद का नाम : Hydraulic Pump 25VQ-21A-1C-20 Brand|ांडंड : EATON VICKERS

Brand Type|ांडंड Nकार : Unbranded

Catalogue Status|कैै टलॉग क िRित: Catalogue not verified by OEM Selling As|कैै सेे बेचेचा जा रहा हैै : Reseller not verified by OEM Category Name & Quadrant|ेणेणी का नाम और चतुथु ा“श“श : BOQ (Q3) Model|मॉडल: 25VQ-21A-1C-20

HSN Code|एचएसएन कोड: 8413

Pieces

36,456.1

364,561

Product Name|उwपाद का नाम : Hydraulic Pump 25VQ-17A-1C-20 LH Brand|ांडंड : EATON VICKERS

Brand Type|ांडंड Nकार : Unbranded

HSN Code|एचएसएन कोड: 8413

Pieces

36,456.1

729,122

Product Name|उwपाद का नाम : Cartridge Kit for Hydraulic Pump Part No. 416442 Brand|ांडंड : EATON VICKERS

Brand Type|ांडंड Nकार : Unbranded

Catalogue Status|कैै टलॉग क िRित: Catalogue not verified by OEM Selling As|कैै सेे बेचेचा जा रहा हैै : Reseller not verified by OEM Category Name & Quadrant|ेणेणी का नाम और चतथुथु ाश““श : BOQ (Q3) Model|मॉडल: 416442

HSN Code|एचएसएन कोड: 8413

Pieces

23,411.2

234,112

Product Name|उwपाद का नाम : Cartridge Kit for Hydraulic Pump Part No. 416441LH Brand|ांडंड : EATON VICKERS

Brand Type|ांडंड Nकार : Unbranded

Catalogue Status|कैै टलॉग क िRित: Catalogue not verified by OEM Selling As|कैै सेे बेचेचा जा रहा हैै : Reseller not verified by OEM Category Name & Quadrant|ेणेणी का नाम और चतथुुथाश““श : BOQ (Q3) Model|मॉडल: 416441L

HSN Code|एचएसएन कोड: 8413

Pieces

23,411.2

468,224

Total Order Value |कु ल ऑड’र मूय (in INR)

1,796,019

Consignee Detail|परेिेिषती िववरण

X.Xx| И.सं.ं.

Consignee|परेिेिषती

Item|वjतुु

Lot No.| लॉट नंबंबर

Quantity| मा7ा

Delivery Start After|

िदनांकंक केे बाद

िडलीवरी शुVुV करना हैै

Delivery To Be Completed By|

िवतरण पूरू ा कब

तक करना हैै

Designation|पद : -

Email ID|ईमेल आईडी : xxxxxxx.xxxxx@xxxxxxxxx.xx Contact|संपक’ : -7903927174-

GSTIN|जीएसटcआईएन : -

Address|पता : CMPDI, CDS Barkakana P.O. : Barkakana NTS, Dist. : Ramgarh,

RAMGARH, JHARKHAND-829103, India

Hydraulic Pump 25VQ- 21A-1C-20

13-Jul-2023

10-Nov-2023

Hydraulic Pump 25VQ- 17A-1C-20 LH

13-Jul-2023

10-Nov-2023

Cartridge Kit for Hydraulic Pump Part No.

416442

13-Jul-2023

10-Nov-2023

Cartridge Kit for Hydraulic Pump Part No.

416441LH

13-Jul-2023

10-Nov-2023

Specification|िविनदˇˇश 1

Specification Document|िविशता दjताव ेṆेṆ

Buyer BOQ Document|И ेे ता बीओKय ूू दjताव ेṆेṆ

Compliance of BOQ Specification And Supporting Document|बीओKय ूू िविशता और सहायक दjताव ेṆेṆ का अन ु प ु ालन

Note|िटपणी:: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of the offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are genuine and are being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied products, Seller shall be responsible for providing genuine replacement supplies.

Specification|िविनदˇˇश 2

Specification Document|िविशता दjताव ेṆेṆ

Buyer BOQ Document|И ेे ता बीओKय ूू दjताव ेṆेṆ

Compliance of BOQ Specification And Supporting Document|बीओKय ूू िविशता और सहायक दjताव ेṆेṆ का अन पुुप ालन

Specification|िविनदˇˇश 3

Specification Document|िविशता दjताव ेṆेṆ

Buyer BOQ Document|И ेे ता बीओKय ूू दjताव ेṆेṆ

Compliance of BOQ Specification And Supporting Document|बीओKय ूू िविशता और सहायक दjताव ेṆेṆ का अन पुुप ालन

responsible for providing genuine replacement supplies.

Specification\|िविनदˇˇश 4
Specification Document\|िविशता दjताव ेṆेṆ
Buyer BOQ Document\|И ेे ता बीओKय ूू दjताव ेṆेṆ
Compliance of BOQ Specification And Supporting Document\|बीओKय ूू िविशता और सहायक दjताव ेṆेṆ का अन पुुप ालन

Note\|िटपणी:: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of the offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are genuine and are being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied products, Seller shall be responsible for providing genuine replacement supplies.

Corrigendum\|शिुुि5प7 1. Extended Upto\|तक बढ़ाया गया : 2023-04-12 10:00:00 ePBG Detail \| ईपीबीजी िववरण
Advisory Bank \| सलाहकार बकक :	State Bank of India
ePBG Percentage(%) \| ईपीबीजी Nितशत (%) :	3.00
The bidder shall furnish ePBG as applicable as per bid's terms and conditions \| बोली लगानेे वालेे को बोली केे िनयमT और शतfi केे अनसुुसार लागूू ईपीबीजी Njतुतुत करना होगा

Terms and Conditions\|िनयम और शत““ 1. General Terms and Conditions- 1.1 This contract is governed by the General Terms and Conditions, conditions stipulated to this Product/Service as provided in the Marketplace. 1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions (ATC), as applicable 2. Buyer Added Bid Specific Terms and Conditions- 2.1 Generic: Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid. 2.2 Generic: OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity by up to 25% of the contracted quantity during the currency of the contract at the contracted rates. Bidders are bound to accept the orders accordingly. 2.3 Generic: Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %. 2.4 Generic: Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank. 2.5 Generic: Manufacturer Authorization:Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid 2.6 Generic: Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only. 2.7 Generic: While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST. 2.8 Generic: 1. The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of buyer. 2. The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior written consent of buyer. 3. The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally liable and responsible to buyer together with the assignee/ sub- contractor, for and in respect of the due performance of the Contract and the Sellers obligations there under. 2.9 Generic: Without prejudice to Xxxxx’’s right to price adjustment by way of discount or any other right or remedy available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller, if: i) The Seller fails to comply with any material term of the Contract.

ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the stipulated Delivery Period or such inability otherwise becomes apparent.

iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period and/or to replace/rectify any rejected or defective Material(s) promptly.

iv) The Seller becomes bankrupt or goes into liquidation.

v) The Seller makes a general assignment for the benefit of creditors.

vi) A receiver is appointed for any substantial property owned by the Seller.

vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the Purchase Order on the Seller.

2.10 Inspection:

Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following Inspection Agency would be conducting inspection of stores before acceptance: Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been selected in ATC):

Not Applicable

Post Receipt Inspection at consignee site before acceptance of stores:

Material are subjected to inspection by Exploration Dept., CMPDI at consignee’’s end.

2.11 Scope of Supply:

Scope of supply (Bid price to include all cost components) : Only supply of Goods

2.12 Forms of EMD and PBG :

Bidders can also submit the EMD with Account Xxxxx Xxxxxx Draft in favour of

CMPDIL

payable at Ranchi

Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.

2.13 Forms of EMD and PBG :

Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of

CMPDIL

payable at Ranchi

. After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.

2.14 Certificates:

Xxxxxx'x offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

2.15 Certificates:

The bidder is required to upload, along with the bid, all relevant certificates such as BIS licence, type test certificate, approval certificates and other certificates as prescribed in the Product Specification given in the bid document.

2.16 Buyer Added Bid Specific ATC:

Buyer Added text based ATC clauses

Procurement against this tender shall be made only for proven items from established & proven sources, who ful fils the following criteria:

(i) Offers of the Bidders, who are past suppliers to Mining Industry and / or other Industries (Private or Governm ent Department/ Public Sector Undertaking – Indigenous or Global), will be considered eligible for participation, i f they have supplied* the tendered item / similar item, during the preceding 5 years from the date of tender ope ning and their performance has been found satisfactory.

*For consumables/Spares/~~Software~~: At least 20 % of required quantity of this tender, as specified in TPS.

*For Equipment: At least one number of the Equipment.

(i)(a) Bidders, who are past suppliers to CMPDI for the tendered / similar item, should upload copies of supply or ders in support of their eligibility as stipulated above.

(i)(b) Bidders, who are new for CMPDI for the tendered / similar item, should upload copies of supply orders alon g with an undertaking, on the Letter Head of the Bidder, that the said supply order has been successfully execut ed and performed satisfactorily for one year in support of their eligibility as stipulated above.

(ii) Bidders are required to submit a Self-Certificate in the following format, along with the Proof of payment aga inst the Purchase Order(s)/ Rate Contract(s) and Commissioning Certificate(s) (in case of Equipment, P&M, etc. where installation & commissioning is required):

"The items covered in the Purchase Order(s)/ Rate Contract(s) copies enclosed with our offer have been fully exe cuted and have performed satisfactorily as per the provisions of respective Purchase Order(s)/ Rate Contract(s) f or minimum one year from the date of commissioning and all the complaints/ claim(s) lodged by the purchaser, i f any, have been attended to and no complaints/ claim(s) are pending."

In case, any specific Purchase Order(s) has/have not been fully executed and any complaint/claim is pending, the n details of such cases to be categorically mentioned with the reasons thereof so that decision making is in clear perspective without any hidden facts in the subject matter.

The authenticity of the self-certificate as well as other documents submitted/uploaded by the bidder will solely b e their responsibility and appropriate action will be taken by CMPDIL if it is subsequently found to be misleading

/false/forged.

Prior experience – prior turnover criteria for Startup, Micro and Small Enterprises (MSEs) in Public Procurement:

(i) Prior experience and prior turn over criteria is not applicable for Startup & MSEs in respect of either of the fol lowing situations and no further documents regarding proven-ness will be required to be submitted by this cate gory of Bidders.

a. If Bidders have submitted documents to prove the Startup / MSE status for the tendered item without certifica te towards quality, assurance and capability from some authority like MSME, NSIC, etc., the Tender Inviting Auth ority, if required, may assess the techno-commercial capability of the venders to manufacture and deliver goods as per the prescribed quality and technical specification before awarding contract to them. For this purpose, a ‘ PROFORMA for Equipment and Quality Control’ (as per Annexure-I attached as Buyer uploaded ATC document ) h as been enclosed in the tender documents and such MSEs/ STARTUPS should submit the details of plant & machi nery, quality control arrangements, etc., in the above PROFORMA along with their bids for verification of their te chnical capability.

If required, a techno-commercial team of the organization may visit the manufacturing unit of the vendor withou t any undue delay for quick finalization of the tenders.

b. If favorable technical capability reports obtained earlier on such firms for supply of the item in question as pe r the required specification is available, these may be considered, provided date of such reports is not more tha n one year from the date of opening of bids.

In case there is deficiency in technical capacity of the firm, the same shall be communicated to them by the Ten der Inviting Authority for improvement in the quality of their product for future tenders, clearly indicating that t heir offer cannot be considered for relaxation against the tender in question and to avoid any future complicatio ns. The issues relating to Technical capability may be decided by the Head of the Technical Department.

c. If Bidders have submitted documents to prove the startup / MSE status for the tendered item and whose products are ISI marked / DGMS approved / covered under DGS&D Rate Contracts on them / current holding Rate Contracts with CIL or its Subsidiary for supply of the tendered item / supplied and proven in CIL or its Subsidiary Companies / Proven product of the Ancillary unit of a Subsidiary Company of CIL, they will be required to submit the applicable related documents, duly self-attested, for relaxation: -

· Valid BIS Marking License for the quoted items on them.

· Rate contract as issued by CIL / any other Subsidiary for the quoted items on them.

· Valid DGMS Approval certificate for the quoted items on them.

· Proven Ancillary certificate issued by Subsidiary Companies for the quoted items on them.

The Document (s) / Certificate (s), by the Bidders for ISI marking and DGMS approval for any relaxation should b e valid as on date of tender opening and a copy of such document / certificate valid as on date of supply, duly se lf- attested, must accompany their bill(s).

(i) N.B.:

a. Definition and Eligibility of Startup shall be in line with OM vide letter no. F-20/2/2014 PPD (pt.) Dtd. 25.07.20 16 of Under Secretary to GOI, Ministry of Finance, Department of Expenditure, Procurement Policy Division, New Delhi, with subsequent amendments, if any.

b. Definition of MSEs shall be as per Public Procurement 2012, with subsequent amendments, if any.

Note: This bid is for procurement of spares from OEM/OES/OPM only in line with DOE OM No. F.4/1/2021-PPD dated 01.09.21:

1. OEM means Original Equipment Manufacturer;

2. OES means authorized supplier of Original Equipment Manufacturer: Only those firms who have the current authorization and/or technical collaboration of OEM for supply of th eir equipment and providing technical services would be treated as OES;

3. OPM Means Original Parts Manufacturer falling under the categories of original manufacturers of assemblies, sub-assemblies or components of the original equipment and ori ginal manufacturers of spare parts/items of assemblies, sub-assemblies or components of the original equipment.

Documents to be uploaded by the bidder towards Proven-ness:

Sl.

No.

Category of Bidder

Scanned copy of documents (Self-certified) to be uploaded by bidder in sup port of Proven-ness Criteria

Original Equipment Manufacturer (OEM): Manuf acturer for the equipment in which the tendered item(s) (assemblies/sub-

assemblies/components) are to be fitted.

Self-certificate of being manufacturer of the equipment & copy of firm supp ly order of the equipment in which the tendered item/s is/are fitted.

Authorized Agent / Dealer / Distributor of Origin al Equipment Manufacturer (OEM): having a vali d authorization of OEM

Valid bid specific authorization from OEM and documents as required to es tablish the bidder's principal as OEM.

III

Original Equipment Supplier (OES): having auth orization /collaboration with OEM.

(i) To submit valid documents regarding authorization/collaboration with O EM for supply of their equipment and providing technical services.

AND

(ii) Supply order copy placed by CIL or CIL Subsidiaries/ PSUs/Govt. Departm ents/Private Organizations for the relevant Equipments for which the tender ed item(s) belong to.

A. Original Parts Manufacturer (OPM): who has order copy/s of OEM OR Trade Agreement with OEM for the tendered item/s.

(i) Bidders to submit a self-certificate, of being manufacturer of the Assembl ies / Sub-assemblies / Components, etc.

AND

(ii). Bidders to submit self-certified copies of Purchase Orders in support of proof of having supplied to OEM or copy of an Agreement of the OEM w ith OPM, for the above items.

AND

(iii). Bidders to submit a self-certified copy of performance certificate fro m the end user to assess the provenness credibility of the OPM based on t he following criteria: - “Assemblies/sub-assemblies/components and their spares, etc. offered by the OPM must have been supplied in the past to CI L/Subsidiary Companies or other PSUs/Government Departments/Private Organization and these should have performed satisfactorily for a period of not less than one year from the date of fitment/ commissioning”.

Self-certificate, along with proof of payment against the purchase Order(s)/ Rate –Contract(s), to the effect that “The items covered in the Purchase Ord er(s)/Rate Contract(s) copies enclosed with the offer have been fully execut ed and have performed satisfactorily as per the provisions of respective Pu rchase Order(s)/Rate contract(s) and all the complaint(s)/claim(s) lodged by the purchaser, if any, have been attended to and no complaints/claim(s) ar e pending”.

(If the above-mentioned declaration / information / documents submitted b y the OPM are subsequently found false or forged/tampered in any way, th e total responsibility shall lie with the OPM and CIL/Subsidiary Companies s hall reserve the full right to take suitable penal action as may be deemed fi t including banning of business, apart from forfeiture of EMD, Security Dep osit, etc.)

B. Original Parts Manufacturer (OPM) :

whose supplied assemblies/sub-assemblies/ co mponents to the OEM, have been declared fitte d on the equipment by the OEM.

Declaration by the OEM, that the tendered item(s) is/are fitted / retrofitted i n the equipment.

Authorized Agent/Dealer/Distributor of Original Parts Manufacturer (OPM) having valid authoriz ation of OPM.

Valid bid specific authorization from OPM and documents to establish the bidder's principal as OPM.

Payment to MSME through TReDS:

In order to improve the Working Capital of MSME Vendors, Govt has given Guidelines for Payment to MSMEs through TReDS (Trade Receivable Discounting System). CMPDI is alr eady on Board at TReDs platform of Receivable Exchange of India Ltd. (RXIL) with its Membership Code: CE0000779

The contact details of RXIL- Website : xxx.xxxx.xx

Portal : xxx.xxxxx.xx

Contact Person : (1) Ms Xxxxxxx Xxxxxxxx (Mob 8697212759; E-mail xxxxxxx.xxxxxxxx@xxxx.xx)

(2) Mr. Mainak Mandal ( Mob 9475622182; E-mail xxxxxx.xxxxxx@xxxx.xx )

The MSME Vendors, who are participating in this tender should ensure about their respective on-boarding at RXIL and should mention their Membership Code in their offer. The MSMEs by on-boarding at RXIL shall be deemed to have agreed for payment through TReDS platform of RXIL by following prescribed procedures regarding factoring of invoices e tc. at the said platform.

2.17 Buyer Added Bid Specific ATC:

Buyer uploaded ATC document Click here to view the file .

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह िसjटम जनरेटेटेेड फाइल है।ै। कोई हjताYर क आवsयकता नह? है।ै इस दjतावेṆेṆ का िNंटंट आउट भुगुगतान/लेने देेन उ5ेेsय केे िलए मा§य नह? है।ै।

Subject: Procurement of Eaton Vickers Make Hydraulic Pump Spares for Exploration Department, CMPDI (HQ).

Please find attached herewith supply order copy (contact) placed on M/s. New Era Industrial Corporation, Jamshedpur through GeM Portal.

Gem Contract No.	Date	Item	Qty. (nos.)	Unit Rate (₹)	Amount (₹)
GEMC- 511687748713951	13.07.2023	Hydraulic Pump 25VQ- 21A-1C-20	10	36,456.10	3,64,561.00
		Hydraulic Pump 25VQ- 17A-1C-20 LH	20	36,456.10	7,29,122.00
		Cartridge Kit Part No.416442	10	23,411.20	2,34,112.00
		Cartridge Kit Part No.416441LH	20	23,411.20	4,68,224.00
Total Landed Value FOR Destination					17,96,019.00

Inspection Authority: GM (Exploration), CMPDI (HQ) or his authorized representative.

Indenter: Exploration Department, CMPDI (HQ), Ranchi.

MSE Status: Non-MSE MII Compliance: Class-I

Payment Mode: GPA

SAP Order: 5800184220

[XXXXXXXX XXXXX] [XXXXXXX XXXXX XXXXXXXXX] DEPUTY MANAGER (E&M/MM) SENIOR MANAGER (GEOLOGY/MM)

Ů्ितिलिप Ůेषण:-

1. मुªय सतकŊ ता अिधकारी, xी एम पी डी आई, रॉची ।

2. सिचव - िनद´शक (T/CRD) महोदय के सादर सूचनाथŊ।

3. महाŮब̢धक (िवīत), xी एम पी डी आई, रॉची ।

4. महाŮब̢धक (गवेषण), xी एम पी डी आई, रॉची ।

5. मुªय Ůबंधक (िडŌ िलंग), xी एम पी डी आई, रॉची ।

6. िडपो अिधकारी, xी एम पी डी आई।

7. िडपो अिधकारी, xी एम पी डी आई, सीडीएस, बरकाकाना।

8. िबल Ůभाग, सामŤी Ůब̢धन xxxxग, सीएमपीडीआई,रॉची

9. मा3टर संिचका ।

नोट :-

उ4 आदेश जारी करने पर सƗम अिधकारी का अनुमोदन िदनांक 06.07.2023 एवं िवKीय सहमित िदनांक 06.07.2023 (Ȫारा डायरी संªया e-1010005) को Ůा™ है ।

संदभ´ :-

गवेषण xxxxग के सैप इंडŐट 1300064364 िदनांक: 27.01.2023, सामŤी Ůब̢धन xxxxग के इंडŐट िनबंधन संªया :- एमएम/इंडŐट/108 िदनांक 01.03.2023 एवं बजट Ůमाण संªया :- R/40000017/47/32,F.Y-2023- 24,DT-10.07.2023

Dy. MANAGER (E&M/MM) SENIOR MANAGER (GEOLOGY/MM)

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