Digitally signed by: PANKAJ KUMAR DWIVEDI Email Id - rdso

ONLINE SUPPLY ORDER AGAINST DIRECTORATE GENERAL OF SUPPLIES & DISPOSALS RATE CONTRACT
The Directorate General of Supplies & Disposals is not authorised to arrange for the purchase of stores for private parties or for use
of Government Officers)
Supply Order Placing Authority
Stores Directorate, R.D.S.O.
Director, (Stores)
Stores Directorate, RDSO,
Manak Nagar
Lucknow
Supply Order No.
Rate Contract No
Period of Rate Contract
XLPE-LT/ES-4/RC-B1040000/0110/34/02699/1242
20/03/2009 To 31/03/2010
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:
4. Indents No. & Date
5. Details of Stores ordered
Item
Sr. No.
50.
AlternateSrno.
(0 refers to no
alternate)
0
6. Terms of delivery :
Stores
DRF &DF-2
23672 &23639 DT 10/07/2009 &16/07/2009
ED FINANCE RDSO LUCKNOW
Store Description Accountiong
Unit
THREE AND HALF CORE CIRCULAR
ARMOURED XLPE CABLES. - Size in Sq.
mm: 3.5 X 240.0
F.O.R. Delhi/New Delhi.
Page 1 of 6
Unit Price
(Rs.)
Ordered
Qty
Ordered Value
(Rs.)
Km 581822.28 .5 290911.14
Total Value in Rupees: 290911.14
7.1 Authority holding sealed particular (AHSP): Additional Director General of QA New Delhi (For Civil Indentor)
7.2 Inspection Autority
Ack. No. : DEL/SOS/200908/39324
355/SP-2/385 AND 387/EMS/RC/09 Date 17/08/2009
A) For Civil :
Digitally signed by:
PANKAJ KUMAR DWIVEDI
Email Id:
smmrdso@gmail.com
Supply Order Status Finalised
Remarks
TO BE DESP
BY ROAD
Concerned AHSP of DGQA, Ministry of Defence (For Defence Indentor)

7.3 Q A Officer
8. Consignee Details
Srno Consignee Name/ Item Sr No. Alternate Srno. Store Description Allocated Qty. Delivery Date
Address with Account
Head/Account Officer /
Destination Station
1
1
ADG(QA),NEW DELHI
A) For Civil :
1
Director(QA), Delhi Directorate,
Jeevan Tara Building, 4th Floor, Sansad Marg,
New Delhi
DELHI -110001
ADE EMS RDSO
Manak nagar
Lucknow - 226011
LUCKNOW
50. 0 THREE AND HALF CORE
CIRCULAR ARMOURED
XLPE CABLES. - Size in
Sq. mm: 3.5 X 240.0
Page 2 of 6
.500
15/10/2009

SPECIAL INSTRUCTIONS
1. 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 payement should be made to the supplying firm by the indentor or consignee himself for supplies made against the
supply order.
Supply Order No.
Page 3 of 6
Signature
Designation
355/SP-2/385 AND 387/EMS/RC/09 Date 17/08/2009

I certify that:
FINANCIAL CERTIFICATE
(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.
Supply Order No.
Copy forwarded for information to :
1. Indenting Office
3. Inspection Authority ADG(QA),Jeevan Tara Building ,5,Sansad Marg,New Delhi-
4. Quality Assurance
6. Designation of accounts
officer of the consignee
355/SP-2/385 AND 387/EMS/RC/09 Date 17/08/2009
Stores Directorate,
R.D.S.O.
5. Paying Authority CCA DELHI
The Chief Controller of Accounts, Deptt. of Supply
16A, AKBAR ROAD
ED FINANCE RDSO LUCKNOW
Page 4 of 6
Director, (Stores)
Stores Directorate, RDSO,
Manak Nagar
2. Consignee 1 ADE EMS RDSO
Manak nagar
1
Director(QA), Delhi Directorate,
Jeevan Tara Building, 4th Floor, Sansad Marg,
New Delhi
DELHI -110001

It is certified that the copy of supply order No 355/SP-2/385 AND 387/EMS/RC/09 dated 17-AUG-09 has been dispatched
under endorsement no.----------------------.dated------------------------
under postal certificate(UPC) on ------------------to "The chief Controller of Accounts(CCA),Department of Supply,16A
Akbar Road,New Delhi 110011".
(Auth.Signatory)
Page 5 of 6
(Sign & Sta

To
Messrs CABCOM INDIA
40/5, Street #1, Mohan Nagar Extension, Samaipur
DELHI
110042
Address for supply order placement and billing :-
Date: 17/08/2009
Price Calculation Sheet
Signature with
Name & Designation