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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
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