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NO.F/ADMN/KHARIF 2013;<br />
SUPPLY ORDER FOR 5000<br />
10<br />
THE M.P. STATE COOPERATIVE MARKETING FEDERATION LTD<br />
H.O. JEHANGIRABAD, BHOPAL ,5<br />
BHOPAL DT / 4* ~ $ ^ ~/_5<br />
FAX.MO.0755-2678495<br />
MTS OF DI-AMMONIUM PHOSPHATE(I<strong>MP</strong>.) FROM M/S MOSAIC INDIA PVT.<br />
LTD . DELIVERY AT MARKFED STORAGE CENTERS IN M.P.DURING (JUNE/JULY ) KHARIF 2013.<br />
VALID UPTO 31/7/13)<br />
S.NO.<br />
DISTRICT QTY/MTS S.NO. DISTRICT QTY/MTS<br />
1<br />
DHAR<br />
200 6 RAISEN<br />
200<br />
2<br />
KHARGONE<br />
100 7 VIDISHA<br />
200<br />
3<br />
SHAJAPUR<br />
2000 8 RAJARH<br />
1200<br />
A<br />
BHOPAL<br />
100 9 HOSHANGABAD 500<br />
5<br />
SEHORE<br />
200<br />
10 HARD A<br />
300<br />
TOTAL<br />
2600<br />
TOTAL<br />
2400<br />
GRAND TOTAL 5000<br />
The supplier should contact the concerned DMO before commencing the supplies and arrange<br />
supply of the material at the respective storage centres as per programme given by DMOs<br />
DMO is advised to take delivery of the material as per monthwise Dl quantity.<br />
The material should be supplied in new, sound, strong HOPE bags of 50 Kg. Standard weight.<br />
Old, torn, cut, damaged ind mutilated bags shall not be accepted by <strong>Markfed</strong>.<br />
Material must conform to the specifications )iven under FCO.<br />
DMO will issue acknowledgement(yellow re ;eipt) within 72 hours<br />
DMO should ensure that godown-wise Ye low Receipt is issue<br />
No. is indicated in the Y.R.<br />
The supplier should ensure that no exe: s quantity other thai<br />
f the material received by him.<br />
and its mFMS wholesale & retail I.D.<br />
D.(.quantity is supplied<br />
Copy to:<br />
CHIEF<br />
1 MOSAIC INDIA PVT.LTD., FLAT N0.1 Oi, BHATI CHAMBER, PL<br />
^<br />
.54, VIJAY NAGAR INDORE
THE M.P. STATE COOPERATIVE MARKETING FEDERATION LTD<br />
- , t H.O. JEHANGIRABAD, BHOPAL<br />
NO.F/ADMN/KHARIF 2013/ ^ (y y/<br />
BHOPAL DT<br />
FAX.NO.0755-2678495<br />
SUPPLY ORDER FOR 20000 MTS OF DI-AMMONIUM PHOSPHATE(I<strong>MP</strong>/IND.) FROM M/S COROMANDAL<br />
INTERNATIONAL LTD. . DELIVERY AT MARKFED STORAGE CENTERS IN M.P.DURING (JUNE/JULV ) KHARIF 2013.<br />
VALID UPTO 31/7/13)<br />
S.NO.<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
11<br />
12<br />
13<br />
14<br />
DISTRICT<br />
JABALPUR<br />
KATNI<br />
BALAGHAT<br />
SEONI<br />
NARSINGHPUR<br />
SAGAR<br />
DAMOH<br />
CHHATARPUR<br />
TIKAMGARH<br />
REWA<br />
SATNA<br />
SIDHI<br />
SINGROLI<br />
DHAR<br />
QTY/MTS<br />
1500<br />
500<br />
300<br />
1000<br />
1000<br />
500<br />
500<br />
500<br />
500<br />
1200<br />
1200<br />
300<br />
200<br />
800<br />
S.NO.<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
26<br />
27<br />
28<br />
29<br />
DISTRICT<br />
BADWANI<br />
KHANDWA<br />
UJJAIN<br />
RATLAM<br />
SHAJAPUR<br />
GWALIOR<br />
BHOPAL<br />
SEHORE<br />
RAISEN<br />
VIDISHA<br />
RAJARH<br />
BETUL<br />
HOSHANGABAD<br />
HARDA<br />
QTY/MTS<br />
100<br />
500<br />
500<br />
600<br />
1500<br />
600<br />
500<br />
500<br />
500<br />
500<br />
1500<br />
600<br />
1000<br />
1000<br />
15<br />
.JHABUA<br />
TOTAL<br />
100<br />
10100<br />
TOTAL<br />
9900<br />
GRAND TOTAL<br />
20000<br />
1 The supplier should contact the concerned DMO before commencing the supplies and arrange<br />
suppply of the material at the respective storage centres as per programme given by DMOs<br />
2 DMO is advised to take delivery of the material as per monthwise Dl quantity .<br />
3 The material should be supplied in new, ;ound, strong HDPE bags of 50 Kg. Standard weight.<br />
Old, torn, cut, damaged and mutilated baijs shall not be accepted by <strong>Markfed</strong>.<br />
4 Material must conform to the specificatior s given under FCO.<br />
5 DMO will issue acknowledgement(yellow eceipt) within 72 houi so the material received by him.<br />
S DMO should ensure that godown-wise fellow Receipt is issued its mFMS wholesale & retail I.D.<br />
No. is indicated in the Y.R.<br />
7 The supplier should ensure that m exess quantity other thao-t^Lquantity is supplied<br />
Copy to: CHIEF GENERAL MAN A(<br />
1 M/S COROMANDAL INTERNATIONAL LIMITED.102 ANKUR ALLEY, ABOVE HDF<<br />
54VIJAYNAGAR INDORE
9<br />
THE M.P. STATE COOPERATIVE MARKETING FEDERATION LTD<br />
o f U *£ H-°' JEHANGIRABAD. BHOPAL /b »<br />
OHN/KHARIF2013/ Xb / /~* BHOPAL DT ' f'ff<br />
).07«-3S7«49S<br />
TELEPHONE NO.28W96<br />
LY ORDER FOR 10,000 MTS OF DI-AMMONIUM PHOSPHATE{I<strong>MP</strong>.) FROM M/S KRISHAK BHARATI<br />
'ERATIVE LIMITED . DELIVERY AT MARKFED STORAGE CENTERS IN M.RDURING June/July)<br />
IF 2013 ON AS AND WHEN REQUIRED BASIS.<br />
S.NO.<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
DISTRICT<br />
DHAR<br />
UJJAIN<br />
RATLAM<br />
MANDSAUR<br />
NEEMUCH/MANDSAUR<br />
SHAJAPUR<br />
TOTAL<br />
VALID UPTO 31/7/13)<br />
QTY/MTS<br />
500<br />
500<br />
1200<br />
200<br />
200<br />
2000<br />
4600<br />
S.NO.<br />
7<br />
e<br />
9<br />
10<br />
11<br />
12<br />
DISTRICT<br />
SHIVPURI<br />
GUNA<br />
ASHOK NAGAR<br />
SEHORE<br />
VIDISHA<br />
BETUL<br />
TOTAL<br />
QTY/MTS<br />
2200<br />
200<br />
200<br />
200<br />
400<br />
2200<br />
MOO<br />
GRAND TOTAL<br />
The supplier should contact tfie concerned DMO before commencing the supplies and arrange supply of the<br />
material at the respective storage centres as per programme given by DMOs<br />
DMO is advised to take delivery of the material as per monthwise Dl quantity ON AS AND WEHEN REQUIRED BASIS.<br />
The material should be supplied in new. sound, strong HOPE bags of 50 Kg. Standard weight.<br />
Old, torn, cut, damaged and mutilated bags shall not be accepted by <strong>Markfed</strong><br />
Mc'erial must conform to the specifications given under FCO.<br />
DMO will issue acknowledgement{yellow receipt) within 72 hours of the material received by him<br />
DMO should ensure that godown-wlse Yellow Receipt is Issued and its mFMS wholesale & r tail I.D.<br />
No. is indicated in the Y.R.<br />
The supplier should ensure that no exess quantity other than D.I.quantity is supplii<br />
10000<br />
CHIEF GENERAL<br />
to<br />
1 M/S KRISHAK BHARATI COOPERATIV E LTD. PAF YAWAS BHAVAN, BHOPAL
8<br />
THE M.P. STATE COOPERATIVE MARKETING FEDERATION LTD<br />
H.O. JEHANGIRASAD, BHOPAL tfm /• I?<br />
NO.F/ADMN/KHARIF 2013/ 2& I * BHOPAL DT<br />
FAX. NO.07 55-2678495<br />
SUPPLY ORDER FOR 5000 MTS OF DI-AMMONIUM PHOSPHATE(I<strong>MP</strong>.) FROM M/S SHRIRAM<br />
FERTILISERS & CHEMICALS . DELIVERY AT MARKFED STORAGE CENTERS IN M.P.DURING (JUNE/JULY)<br />
S.NO.<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
DISTRICT<br />
DHAR<br />
KHARGONE<br />
BADWANI<br />
KHANDWA<br />
BURHANPUR<br />
UJJAIN<br />
RATLAM<br />
DEWAS<br />
TOTAL<br />
QTY/MTS<br />
500<br />
100<br />
500<br />
400<br />
100<br />
300<br />
400<br />
100<br />
2400<br />
S.NO.<br />
9<br />
10<br />
11<br />
12<br />
13<br />
14<br />
15<br />
16<br />
DISTRICT<br />
SHAJAPUR<br />
GWALIOR<br />
DATIA<br />
BHIND<br />
SEHORE<br />
RAISEN<br />
VIDISHA<br />
BETUL<br />
TOTAL<br />
GRAND TOTAL<br />
QTY/MTS<br />
100<br />
300<br />
400<br />
400<br />
200<br />
400<br />
300<br />
500<br />
2600<br />
5000<br />
The supplier should contact the concern ;d DMO before commencing the supplies and arrange<br />
supply of the material at the respective storage centres as per programme given by DMOs<br />
DMO is advised to take delivery of the rraterial as per monthwise Dl quantity.<br />
The material should be supplied in new, sound, strong HOPE bags of 50 Kg. Standard weight.<br />
Old, torn, cut, damaged and mutilated bags shall not be accepted by <strong>Markfed</strong>.<br />
Material must conform to the specifications given under FCO.<br />
DMO will issue acknowledgement(yi:llow receipt) within 72 hours of the material re .eived by him.<br />
DMO should ensure that godown-wise Yellow Receipt is issued and its mFMS wholesale & retail I.D.<br />
No. is indicated in the Y.R.<br />
The supplier should ensure that no exess quantity other than D.I.quantit implied<br />
Copy to:<br />
1 M/s Shriram Fertilisers & Chemicals, 7-A, Ratlam Kothi.lndore<br />
CHIEF GENERAL MANA