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NO.F/ADMN/KHARIF 2013;
SUPPLY ORDER FOR 5000
10
THE M.P. STATE COOPERATIVE MARKETING FEDERATION LTD
H.O. JEHANGIRABAD, BHOPAL ,5
BHOPAL DT / 4* ~ $ ^ ~/_5
FAX.MO.0755-2678495
MTS OF DI-AMMONIUM PHOSPHATE(IMP.) FROM M/S MOSAIC INDIA PVT.
LTD . DELIVERY AT MARKFED STORAGE CENTERS IN M.P.DURING (JUNE/JULY ) KHARIF 2013.
VALID UPTO 31/7/13)
S.NO.
DISTRICT QTY/MTS S.NO. DISTRICT QTY/MTS
1
DHAR
200 6 RAISEN
200
2
KHARGONE
100 7 VIDISHA
200
3
SHAJAPUR
2000 8 RAJARH
1200
A
BHOPAL
100 9 HOSHANGABAD 500
5
SEHORE
200
10 HARD A
300
TOTAL
2600
TOTAL
2400
GRAND TOTAL 5000
The supplier should contact the concerned DMO before commencing the supplies and arrange
supply of the material at the respective storage centres as per programme given by DMOs
DMO is advised to take delivery of the material as per monthwise Dl quantity.
The material should be supplied in new, sound, strong HOPE bags of 50 Kg. Standard weight.
Old, torn, cut, damaged ind mutilated bags shall not be accepted by Markfed.
Material must conform to the specifications )iven under FCO.
DMO will issue acknowledgement(yellow re ;eipt) within 72 hours
DMO should ensure that godown-wise Ye low Receipt is issue
No. is indicated in the Y.R.
The supplier should ensure that no exe: s quantity other thai
f the material received by him.
and its mFMS wholesale & retail I.D.
D.(.quantity is supplied
Copy to:
CHIEF
1 MOSAIC INDIA PVT.LTD., FLAT N0.1 Oi, BHATI CHAMBER, PL
^
.54, VIJAY NAGAR INDORE

THE M.P. STATE COOPERATIVE MARKETING FEDERATION LTD
- , t H.O. JEHANGIRABAD, BHOPAL
NO.F/ADMN/KHARIF 2013/ ^ (y y/
BHOPAL DT
FAX.NO.0755-2678495
SUPPLY ORDER FOR 20000 MTS OF DI-AMMONIUM PHOSPHATE(IMP/IND.) FROM M/S COROMANDAL
INTERNATIONAL LTD. . DELIVERY AT MARKFED STORAGE CENTERS IN M.P.DURING (JUNE/JULV ) KHARIF 2013.
VALID UPTO 31/7/13)
S.NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
DISTRICT
JABALPUR
KATNI
BALAGHAT
SEONI
NARSINGHPUR
SAGAR
DAMOH
CHHATARPUR
TIKAMGARH
REWA
SATNA
SIDHI
SINGROLI
DHAR
QTY/MTS
1500
500
300
1000
1000
500
500
500
500
1200
1200
300
200
800
S.NO.
16
17
18
19
20
21
22
23
24
25
26
27
28
29
DISTRICT
BADWANI
KHANDWA
UJJAIN
RATLAM
SHAJAPUR
GWALIOR
BHOPAL
SEHORE
RAISEN
VIDISHA
RAJARH
BETUL
HOSHANGABAD
HARDA
QTY/MTS
100
500
500
600
1500
600
500
500
500
500
1500
600
1000
1000
15
.JHABUA
TOTAL
100
10100
TOTAL
9900
GRAND TOTAL
20000
1 The supplier should contact the concerned DMO before commencing the supplies and arrange
suppply of the material at the respective storage centres as per programme given by DMOs
2 DMO is advised to take delivery of the material as per monthwise Dl quantity .
3 The material should be supplied in new, ;ound, strong HDPE bags of 50 Kg. Standard weight.
Old, torn, cut, damaged and mutilated baijs shall not be accepted by Markfed.
4 Material must conform to the specificatior s given under FCO.
5 DMO will issue acknowledgement(yellow eceipt) within 72 houi so the material received by him.
S DMO should ensure that godown-wise fellow Receipt is issued its mFMS wholesale & retail I.D.
No. is indicated in the Y.R.
7 The supplier should ensure that m exess quantity other thao-t^Lquantity is supplied
Copy to: CHIEF GENERAL MAN A(
1 M/S COROMANDAL INTERNATIONAL LIMITED.102 ANKUR ALLEY, ABOVE HDF<
54VIJAYNAGAR INDORE

9
THE M.P. STATE COOPERATIVE MARKETING FEDERATION LTD
o f U *£ H-°' JEHANGIRABAD. BHOPAL /b »
OHN/KHARIF2013/ Xb / /~* BHOPAL DT ' f'ff
).07«-3S7«49S
TELEPHONE NO.28W96
LY ORDER FOR 10,000 MTS OF DI-AMMONIUM PHOSPHATE{IMP.) FROM M/S KRISHAK BHARATI
'ERATIVE LIMITED . DELIVERY AT MARKFED STORAGE CENTERS IN M.RDURING June/July)
IF 2013 ON AS AND WHEN REQUIRED BASIS.
S.NO.
1
2
3
4
5
6
DISTRICT
DHAR
UJJAIN
RATLAM
MANDSAUR
NEEMUCH/MANDSAUR
SHAJAPUR
TOTAL
VALID UPTO 31/7/13)
QTY/MTS
500
500
1200
200
200
2000
4600
S.NO.
7
e
9
10
11
12
DISTRICT
SHIVPURI
GUNA
ASHOK NAGAR
SEHORE
VIDISHA
BETUL
TOTAL
QTY/MTS
2200
200
200
200
400
2200
MOO
GRAND TOTAL
The supplier should contact tfie concerned DMO before commencing the supplies and arrange supply of the
material at the respective storage centres as per programme given by DMOs
DMO is advised to take delivery of the material as per monthwise Dl quantity ON AS AND WEHEN REQUIRED BASIS.
The material should be supplied in new. sound, strong HOPE bags of 50 Kg. Standard weight.
Old, torn, cut, damaged and mutilated bags shall not be accepted by Markfed
Mc'erial must conform to the specifications given under FCO.
DMO will issue acknowledgement{yellow receipt) within 72 hours of the material received by him
DMO should ensure that godown-wlse Yellow Receipt is Issued and its mFMS wholesale & r tail I.D.
No. is indicated in the Y.R.
The supplier should ensure that no exess quantity other than D.I.quantity is supplii
10000
CHIEF GENERAL
to
1 M/S KRISHAK BHARATI COOPERATIV E LTD. PAF YAWAS BHAVAN, BHOPAL

8
THE M.P. STATE COOPERATIVE MARKETING FEDERATION LTD
H.O. JEHANGIRASAD, BHOPAL tfm /• I?
NO.F/ADMN/KHARIF 2013/ 2& I * BHOPAL DT
FAX. NO.07 55-2678495
SUPPLY ORDER FOR 5000 MTS OF DI-AMMONIUM PHOSPHATE(IMP.) FROM M/S SHRIRAM
FERTILISERS & CHEMICALS . DELIVERY AT MARKFED STORAGE CENTERS IN M.P.DURING (JUNE/JULY)
S.NO.
1
2
3
4
5
6
7
8
DISTRICT
DHAR
KHARGONE
BADWANI
KHANDWA
BURHANPUR
UJJAIN
RATLAM
DEWAS
TOTAL
QTY/MTS
500
100
500
400
100
300
400
100
2400
S.NO.
9
10
11
12
13
14
15
16
DISTRICT
SHAJAPUR
GWALIOR
DATIA
BHIND
SEHORE
RAISEN
VIDISHA
BETUL
TOTAL
GRAND TOTAL
QTY/MTS
100
300
400
400
200
400
300
500
2600
5000
The supplier should contact the concern ;d DMO before commencing the supplies and arrange
supply of the material at the respective storage centres as per programme given by DMOs
DMO is advised to take delivery of the rraterial as per monthwise Dl quantity.
The material should be supplied in new, sound, strong HOPE bags of 50 Kg. Standard weight.
Old, torn, cut, damaged and mutilated bags shall not be accepted by Markfed.
Material must conform to the specifications given under FCO.
DMO will issue acknowledgement(yi:llow receipt) within 72 hours of the material re .eived by him.
DMO should ensure that godown-wise Yellow Receipt is issued and its mFMS wholesale & retail I.D.
No. is indicated in the Y.R.
The supplier should ensure that no exess quantity other than D.I.quantit implied
Copy to:
1 M/s Shriram Fertilisers & Chemicals, 7-A, Ratlam Kothi.lndore
CHIEF GENERAL MANA