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Tender Document - SFCI

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STATE FARMS CORPORATION OF INDIA LTD<br />

(A Government of India Undertaking)<br />

“FARM BHAWAN”<br />

14-15, Nehru Place, NEW DELHI 110019<br />

T E N D E R D O C U M E N T<br />

F O R<br />

SUPPLY & INSTALLATION OF<br />

SPRINKLER (RAIN-GUN)<br />

IRRIGATION SYSTEM<br />

at Central State Farm,<br />

Hisar (Haryana)<br />

Price Rs. 2000.00


STATE FARMS CORPORATION OF INDIA LIMITED<br />

(A Government of India Undertaking)<br />

“FARM BHAWAN”<br />

14-15, Nehru place, NEW DELHI -110019<br />

TABLE OF CONTENTS<br />

Sl.No. Details Items Page No.<br />

1. Section - I <strong>Tender</strong> Notice 1<br />

2. Section - II List of Items, their specifications, other<br />

2-6<br />

requirement, destination for supply &<br />

EMD<br />

3. Section - III Instruction to tenderers and General<br />

7-11<br />

conditions of the tender<br />

4. Section - IV <strong>Tender</strong> form 12<br />

5. Section – V Draft of contract agreement 13-18<br />

6. Section - VI Draft Bank Guarantee to be furnished by<br />

19-20<br />

their supplier in lieu of performance<br />

guarantee<br />

7 Hindi Version Draft of Contract Agreement & Bank<br />

21-33<br />

Guarntee (Hindi )


STATE FARMS CORPORATION OF INDIA LIMITED<br />

(A Government of India Undertaking)<br />

“FARM BHAWAN” 14-15, Nehru place,<br />

NEW DELHI 110019<br />

Phone Nos 26446903, 904, 26435930 FAX No. 26226898<br />

No: <strong>SFCI</strong>/62-36 /2012-Engg./FD<br />

Section-I<br />

T E N D E R N O T I C E<br />

Sealed tenders are invited from reputed manufacturers/ suppliers for the Supply &<br />

Installation of Sprinkler (Rain-gun) Irrigation System in about 45 hact at Central State<br />

Farm, Hisar (Haryana). <strong>Tender</strong> documents can be obtained from the office of undersigned<br />

on any working day upon payment of Rs.2000/- (Rs. Two thousand only) through cash or<br />

D.D. in favour of S.F.C.I. Ltd., New Delhi. The last date of receipt of tender is 06.05.2013<br />

up to 1.00 P.M. <strong>Tender</strong>s will be opened on same day at 3.00 P.M. Interested tenderers may<br />

attend the opening of tenders. <strong>Tender</strong>s without earnest money will not be entertained. The<br />

Corporation reserves the right to accept or reject any or all the tenders without assigning any<br />

reason thereof. <strong>Tender</strong> documents can be down loaded from website www.sfci.nic.in and the<br />

cost of Rs. 2000/- may be deposited before the submission of tender.<br />

`<br />

(Deepak Rastogi)<br />

Dy. General Manager & Head (Engg.)


Section – II<br />

It is to be submitted to <strong>SFCI</strong> in in the envelop marked ‘ FINANCIAL BID’<br />

(Format for Financial Bid.)<br />

Sl.<br />

No.<br />

Description Qty Unit Rate<br />

(Rs)<br />

Amount<br />

(Rs)<br />

A PVC Pipes with required pressure and confirming to IS:4985:2000; solvent welded of reputed make<br />

1 Size dia 140 mm x 10 kg/cm2 100 M<br />

2 Size dia 90 mm x 10 kg/cm2 486 M<br />

3 Size dia 90 mm x 6 kg/cm2 4786 M<br />

4 Size dia 63 mm x 6 kg/cm2 12264 M<br />

Total A<br />

B Rain Gun: Medium volume Rain Guns, full/part circle made of heavy duty aluminum alloy construction,<br />

having uniform distribution profile with adjustable jet breaker and various interchangeable nozzles<br />

1 Raingun full circle with jet breaker 1.25” BSP threaded, 8 No.<br />

Radius-28.5 m, flow 3.57 Lps, operating pressure- 4<br />

kg/cm2 , N-12<br />

2 Raingun Part circle with jet breaker 1.25” BSP 8 No.<br />

threaded, Radius-28.5 m, flow 3.57 Lps, operating<br />

pressure- 4 kg/cm2 , N-12<br />

Total B<br />

C Valve & Accessories<br />

1 Self closing spring loaded quick coupling valves 1.25” 469 Nos.<br />

with rubber seal made of Aluminium & having self<br />

closing thermoplastic hinged lid.<br />

2 G.I Quick Coupling Valve Key 1.25” male 16 Nos.<br />

3 G.I. Riser 1.25” x 5’ (medium) 469 Nos.<br />

4 C.I. Butterfly valves 5” 5 Nos.<br />

5 Double acting air release valve 2” 14 Nos.<br />

6 C.I. Non- Return Valve 5" 2 Nos.<br />

7 Quick Pressure Release Valve 2” 2 Nos.<br />

8 Miscellaneous Items like M S Saddle Powder coated, LS Nos.<br />

PVC Elbow, PVC Tee & other fitting of reputed make.<br />

Total C<br />

D PUMP/GEN-SET/FITTINGS<br />

1 Silent Diesel Gen-set 100 KVA of Reputed Make<br />

mounted on a common base frame alongwith other<br />

accessories i.e Manual Control Panel, Fuel Tank,<br />

Battery with leads including<br />

2 PUMP- Monoblock Pump along with control panel,<br />

foot valves etc complete suction GI pipes of ‘C’ class &<br />

delivery MS manifold powder coated of 6” size<br />

comprising of 2 inlets of 2.5” sizes & 1 outlet of 5” with<br />

flanged ends, 74 m Head and 7.4 LPS discharge (15 HP)<br />

of reputed make.<br />

1 No.<br />

4 No.


Total D<br />

E Taxes & other charges<br />

1 Excise duty, if applicable<br />

2 Packing & forwarding<br />

3 Inland transportation<br />

4 Sales Tax<br />

5 Other taxes, if any<br />

6 Transit Insurance<br />

7 Loading unloading, if any<br />

Total E<br />

G FOR price of the equipment including all taxes<br />

(sum of A to E)<br />

H CIVIL WORKS<br />

1 Excavation of earth to be carried for laying PVC 17636 M<br />

pipe (1.5’ x 2’)<br />

2 Casting of CC Trust Blocks (5’x1.5’x1.5’) for holding G.I 469 No.<br />

Riser in CC 1:2:4 using stone grit of 20 mm nominal<br />

size<br />

3 Foundation for installation of Pump and Gen -set 1 Job<br />

4 Earthing for Gen Set & Pump 1 Job<br />

Total H<br />

I Installation charges (complete in all respect) 1 Job<br />

J<br />

K<br />

AMC for 5 year after completion of one year<br />

warranty period.<br />

Taxes/Other charges, if any<br />

Grand Total (G + H + I + J + (K if any)


Specification:<br />

(i)<br />

(ii)<br />

System will be installed at one location in about 45 ha.<br />

Firm may visit the site before quoting the rates, if so desired.<br />

(iii) Underground PVC pipe of suitable size of reputed make like<br />

Supreme/Finolex/Jain or equivalent will be preferred.<br />

(iv) Mono block pumps of reputed make like Kirloskar/Crompton Greaves/ Matter<br />

Palate or equivalent will be preferred.<br />

(v)<br />

Imported Rain Gun of about 25-30 mtr radius made up of aluminum / brass with<br />

uniform distribution profile with adjustable Jet breakers assembly, various<br />

interchangeable nozzles provide better control in watering & irrigation of desired<br />

area & crops, suitable for both solid set field irrigation & mechanically moved<br />

(centre pivot etc.) systems.<br />

(vi) Air release valve, pressure release valve and non returning valve etc. may be<br />

provided as per ISI mark of reputed make, if available.<br />

(vii) Performance chart of Rain-Gun must be enclosed indicating the operating<br />

pressure of the systems.<br />

(vii) Raise Thrust Block of each riser, size 1.5ft. x 1.5ft. x 5 ft ( 2 ft below the ground)<br />

of cement concrete also be required to be constructed by the bidder.<br />

(viii) Suitable Silent Gen-set of reputed make like kirloskar/Sudhir or equivalent to<br />

operate all the pumps at a time or individually as the case may be.<br />

(ix) Quick coupler valve made up of the high quality metal for easy installation and<br />

removal of rain-gun during shifting with the help of quick coupling key.<br />

(x)<br />

Trenching and back filling up to about 2 ft. depth will be carried out by the bidder<br />

for laying the pipes and other accessories.<br />

(xi) AMC for five years after completion of warranty period of one year.


Important Notes<br />

i) Price of complete work i.e material, civil works, installation including AMC<br />

for 5 years will be considered for evaluation purpose.<br />

ii)<br />

iii)<br />

The tenderer shall have experience of satisfactorily completion of three similar<br />

nature of works, each of value not less than 40% of the estimated cost or two<br />

work of similar nature, each of value not less than 50% of the estimated cost or<br />

one work of similar nature of value not less than 80% of the estimated cost in<br />

the last 7 years ending last day of the month previous to the one in which the<br />

tenders are invited. Copies of satisfactory completion report should be<br />

enclosed.<br />

The work is to be executed on ‘Turn-Key’ basis and payment will be made on<br />

the basis of the confirmation from the respective farms, as the quantity of<br />

materials can be differ on site to site basis<br />

iv)<br />

The bidder should be responsible for complete supply of the material and its<br />

installation to the entire satisfaction of the Corporation.<br />

v) Preference will be given to the manufacturers of the items and having the past<br />

experience in the similar projects<br />

vi)<br />

vii)<br />

viii)<br />

ix)<br />

Bidder will be responsible to educate the farm staff and for efficient/effective<br />

operations of the systems at least for one crop season.<br />

Quantity can be increased or decreased on site to site basis.<br />

Quantity and location of sites can be changed at the discretion of the<br />

Corporation.<br />

Rates should be quoted F.O.R. destination.<br />

x) If similar projects are executed in other Government Deptt. in the past, details<br />

of the same may also be indicated along with the copy of supply orders.<br />

(xi)<br />

(xii)<br />

Any other items, if required may also be quoted separately.<br />

An affidavit on Rs. 100/- non judicial paper stating that the firm is not black listed<br />

by the Govt. Deptt. /Public Enterprises /Govt. Undertaking.


(xiii)<br />

Terms & Conditions indicating Validity, Delivery period, Payment terms,<br />

Warrantee etc. may be indicated in TECHNICAL BID.<br />

xv)<br />

Rates may be quoted in ‘FINANCIAL BID’ as per the above list.<br />

EARNEST MONEY TO BE DEPOSITED ALONGWITH THE TENDERS<br />

Sl. Location of the proposed works<br />

No.<br />

1 Central State Farm, Hisar<br />

10 km Sirsa Road, Hisar<br />

Earnest Money Deposit<br />

(EMD) (Rs.)<br />

2.00 lacs<br />

Note:<br />

1. Public Sector Undertakings/Cooperatives are exempted from depositing EMD.<br />

2. The firm registered under N.S.S.I.C. is exempted from depositing earnest money.


SECTION -III<br />

INSTRUCTIONS TO TENDERERS & GENERAL CONDITIONS OF THE TENDER<br />

1.1. <strong>Tender</strong>ers are required to submit their tenders by registered post acknowledgement<br />

duly addressed to DY. GENERAL MANAGER & HEAD (ENGG.), State Farms<br />

Corporation of India Ltd., Farm Bhawan, 14-15, Nehru Place, New Delhi in sealed<br />

envelop marked ‘OFFER FOR as indicated in tender notice OR put tender<br />

personally in <strong>Tender</strong> Box available in office up to 1.00 P.M on or before Dated as<br />

indicated in tender notice -. All offers should be complete in all respects<br />

accompanied with illustrated having full technical specifications of the offered<br />

equipments.<br />

1.2. <strong>Tender</strong>ers are instructed to read these instructions and the whole of tender document<br />

carefully before submitting their tenders. No erasing of alteration in the text of the<br />

tender document is permitted and any such erasure and/or alteration will be<br />

disregarded /or tender the whole tender void at the option of the purchaser. If the<br />

tenderers want any modification in the tender, he should state them on separate sheet<br />

clearly indicating the clause number and modification suggested.<br />

1.3. The tenderers are required to provide their tender with complete specifications for all<br />

equipments to be supplied together with the general supply schedules to enable the<br />

State Farms Corp. of India Ltd., to compare tenders and assess the performance of<br />

the equipment. Salient features of the machine with additional accessories fitment<br />

etc. may be clearly specified with detailed list of tools etc.<br />

1.4. <strong>Tender</strong>er should also enclose with their offers the test report if any from any<br />

recognized agency with respect to their equipment. <strong>Tender</strong>ers should clearly<br />

indicate their experience of manufacturing and assembling of the items quoted by<br />

them. Test report of machine from Govt. testing centre will be preferred in<br />

consideration of technical bid.


1.5. The tenderers should give in writing the name of their authorized agency who shall<br />

represent them along with a proof of his identity and his signatures duly verified by<br />

the Bankers of the tenders.<br />

1.6. <strong>Tender</strong>ers should quote rate for the equipment as per specifications laid down in<br />

Section-II. In case the offer deviates from the specifications as indicated, details in<br />

this respect may be clearly specified. If Bureau of Indian Standards have fixed norm<br />

or specifications for the machine given in Section II then supply has to be made as<br />

per ISI Standards in addition to specification laid down in Section-II.<br />

1.7. The suppliers of the equipment under this tender are to be made available at Central<br />

State Farm, as indicated in section – II The supply of spare parts of equipment will<br />

always be made directly by the manufacturers of respective make of machine to<br />

different farms of Corporation at least for a period of 5 years initially subject to<br />

revision to ensure originality of spare parts and their timely availability to the users.<br />

1.8. QUOTATION OF RATE;<br />

1.8.1 The prices must be firm and no variation in the same shall be permitted on any<br />

account except on account of imposition of any tax or duty by the Govt. after the<br />

date of submitting the tender.<br />

1.8.2 The prices quoted should include packing, forwarding, and insurance charges F.O.R.<br />

destination. The tenderers shall be responsible for the safe delivery of goods at site.<br />

1.8.3 If it is desired to ask for excise duty/or any other charges, as extra, this must be<br />

specifically stated. In the absence of any such stipulation, it will be presumed that<br />

the prices include all such charges and no subsequent claims will be entertained.<br />

1.8.4 The prices quoted should be exclusive of sales tax, which will be paid by the<br />

Corporation, if legally liable, at rate ruling on date of supply. Prevailing rate of sales<br />

tax, if any may clearly be stated.<br />

1.8.5 The material has to be installed at Central State Farm, as at Section – II<br />

Installation charges along with terms and conditions may also be quoted separately.


1.8.6 The tenders are to be submitted in two separate sealed envelopes – one envelope<br />

containing only the Technical Specifications of the equipment offered along with<br />

photocopies of test reports and other details of the orders executed in the past and<br />

job in hand and the other one containing the prices. In the first instance, the sealed<br />

envelop containing the technical specifications and other details will be opened as<br />

indicated in tender notice in the presence of the representatives of the parties who<br />

may wish to attend. After its evaluation the tender containing the prices will be<br />

opened and the date of the opening, if any, would be communicated to the parties<br />

concerned. At the top of the envelop, tenderers should mention in the following<br />

manner:-<br />

TENDER FOR THE SUPPLY…..As indicated in <strong>Tender</strong> Notice………<br />

(TECHNICAL)”<br />

ON THE OTHER ENVELOP<br />

“TENDER FOR THE SUPPLY …..As indicated in <strong>Tender</strong> Notice…………<br />

(Price)”. In case, this requirement is not fulfilled by any of the tenderer, his tender<br />

is liable to be rejected.<br />

Both envelops may be kept in single envelop and Earnest Money draft should<br />

be enclosed with the technical bid envelop.<br />

1.8.7 In case rebate can be given for large order please indicate the same.<br />

1.9 DELIVERY DATE<br />

These machines and equipments are immediately required by the Corporation.<br />

The tenders must state in his tender the period within which delivery will be<br />

completed. If not mentioned, working period for the completion of work<br />

would be treated as six months from the date of agreement.<br />

1.10 PERIOD FOR WHICH THE OFFER WILL REMAIN OPEN<br />

The tenderers shall keep the offer open for acceptance for a period of at least 120<br />

days from the date of opening of the tender. If the last date is declared a holiday in


the office of the State Farms Corporation of India Ltd., the offer shall remain open<br />

for acceptance till the next working day.<br />

1.11 TERMS OF PAYMENT<br />

The standard payment terms shall be as follows:-<br />

i) 75% payment shall be made after getting the confirmation from the farms<br />

regarding receipt of material in satisfactory condition.<br />

ii) 15% payment shall be made after commissioning and satisfactory performance<br />

during trial and testing.<br />

iii) Balance l0% of the payment shall be made after furnishing of Bank Guarantee for<br />

warranty for performance of the goods.<br />

iv) Printed terms and conditions of the tender shall not be considered as forming part of<br />

the tender.<br />

1.12 RIGHT OF ACCEPTANCE:<br />

The Corporation does not bind itself to accept the lowest or any other tender and<br />

reserves the right to reject the whole tender or part thereof without assigning any<br />

reasons thereof.<br />

1.13 EARNEST MONEY<br />

1.13.1 The firm registered under N.S.S.I.C. is exempted from depositing earnest money.<br />

They should furnish Photostat copy of the registered certificate duly renewed, upto-date<br />

with NSSIC.<br />

1.13.2 Other tenderers should furnish EMD as indicated in section - II as Earnest Money<br />

which may be sent by Bank Draft drawn in favour of the State Farms Corporation<br />

of India Ltd., payable at New Delhi or by cash.<br />

1.13.3 Demand draft should be in favour of State Farms Corp. of India Ltd., attached with<br />

the technical bid offer by way of evidence of deposit of Earnest money.<br />

1.14 LAST DATE OF RECEIPT OF TENDER AND OPENING OF TENDERS.<br />

The tenders should reach the office of the DY. GENERAL MANAGER & HEAD<br />

(ENGG.), State Farms Corp of India Limited ‘Farm Bhawan” l4-l5, Nehru Place,<br />

New Delhi -110019 on or before as indicated in <strong>Tender</strong> Notice at 1.00 P.M. and<br />

tenders shall be opened at 3.00 P.M. on the same day in the presence of such<br />

tenderers and their representative who wish to attend.


1.15.1 The tenderers shall not be permitted to withdraw their tender within the validity<br />

period of the offer. If they withdraw the same, their Earnest money shall be<br />

forfeited.<br />

1.15.2 The earnest money of unsuccessful tenderers shall be returned without interest,<br />

after the tenders are settled by means of a crossed cheque and the State Farms<br />

Corp. of India Ltd., will not be responsible for reimbursing to the tenderer, the<br />

Banks’ commission for encasing the same.<br />

1.16 SUCCESSFUL TENDERERS<br />

1.16.1 The acceptance of the tender will constitute binding contract between the<br />

Corporation and the tenderers. However, the tenderers shall also execute the<br />

formal contract within l5 days in the prescribed form subject to such modifications<br />

as may have agreed to before acceptance of the offer. The cost of stamping the<br />

formal contract shall be borne by the successful tenderer.<br />

1.16.2 If the successful tenderer fail to execute the formal contract within the prescribed<br />

time, his earnest money shall stand forfeited forthwith. The forfeiture of the EMD<br />

will not be in any way absolve tenderer from reimbursing the Corporation the<br />

damages which the Corporation may suffer and the tenderer shall be liable to pay<br />

the same in accordance with the risk purchase clause contained in the contract<br />

prescribed.<br />

1.16.3 The clause regarding arbitration and jurisdiction in the tender form is obligatory.<br />

1.16.4 As per instructions of Central Vigilance Commission Post-tender negotiations are<br />

banned, except in case of negotiations with the lowest tenderer. Hence, firm and<br />

final rates may be quoted in the tender.<br />

1.16.5 Price preference to Public Sector Undertakings will be given as per rule.


SECTION IV<br />

TENDER FORM<br />

The Dy. General Manager & Head (Engg),<br />

State Farms Corporation of India Limited,<br />

“Farm Bhawan”, 14-15, Nehru Place,<br />

NEW DLEHI 110019<br />

Subject:<br />

Sir,<br />

<strong>Tender</strong> for supply of _______________________________<br />

________________________________________________<br />

________________________________________________<br />

I/We ____________________________________________________<br />

(Specify the status of the tenderers i.e., whether proprietary concern, partnership, company<br />

etc. and attach particulars thereof) having read the tender documents and the various terms<br />

and conditions of contract attached herewith, hereby agree to abide by the same (in case any<br />

terms and conditions are desired to be modified the medications should be specifically stated<br />

separately with reference to page number and clause number of the tender documents. No<br />

modification will be considered later on).<br />

1 I/We offer to supply the equipments as specified at the rates in the schedule attached.<br />

2 The requirement of deposit of EMD has been complied with:-<br />

a) A Photostat copy of Certificate of registration with NNIC valid up to date is attached..<br />

b) Demand draft No. ___________________________dated_____________for<br />

Rs.__________________(Rupees___________________only) drawn in favour of<br />

<strong>SFCI</strong> Ltd., New Delhi in cash vide Cash Receipt<br />

No._____________dt._________________.<br />

3 Until a formal agreement is prepared and executed, acceptance of the tender shall<br />

constitute a binding contract between us and the Corporation subject to modifications<br />

as mutually agreed to between us in the letter of acceptance issued by the Corporation.<br />

4 Any dispute arising out of or in connection with or in any mater touching the tenders<br />

shall be referred only to the sole arbitrator to be appointed by the Chairman-cum-<br />

Managing Director /holder of the highest (post office in the Corporation at the relevant<br />

time. The decision given by such arbitrator shall be final and binding on the parties.<br />

5 This tender is being submitted and is to be opened at New Delhi and it agreed between<br />

the parties that in case of any legal proceedings, the same shall take place only in the<br />

courts at Delhi to the exclusion f any other court having concurrent jurisdiction.<br />

SIGNATURE OF THE TENDERER<br />

WITH STAMP


S E C T I O N –V<br />

Agreement between State Farms Corporation of India Ltd., New Delhi and<br />

_________________________________________for the supply of _________________.<br />

1. This agreement is made on this day………………… between the State Farms<br />

Corporation of India Ltd., a company registered under the Companies Act 1956 having<br />

its Registered office at Farm Bhawan, l4-l5, Nehru Place, New Delhi (hereinafter called<br />

the Corporation) and ___________________________________________(hereinafter<br />

called the suppliers). The expressions Corporation and the suppliers will include their<br />

successors, heirs, executers and administrators as the case may be.<br />

2. Whereas, the Corporation with the intention of __________________________invited<br />

tender dated _______________________.<br />

3. AND WHERAS supplier submitted their tender dated _____________which has been<br />

accepted.<br />

4. Upon consideration of the tender and after due deliberations, the Corporation placed a<br />

supply order No. _______________________dated ____________with the suppliers,<br />

for supply of _______________________________________as per specifications/rate,<br />

quantity and rate mentioned therein.<br />

5. The supply order is the part of this agreement. The supplier is also required to execute<br />

the agreement incorporating the salient features of the Contract.<br />

NOW THEREFORE this deed is hereby executed between the Corporation and<br />

the supplier and witness as follows:<br />

i. That <strong>Tender</strong> <strong>Document</strong> in section IV shall form part of this contract. All printed terms<br />

and conditions in the <strong>Tender</strong> <strong>Document</strong> supplied by the Corporation shall be binding on<br />

the parties. Terms and conditions of the suppliers mentioned in the original offer of the<br />

supplier shall not be considered as forming part of this Agreement.<br />

ii.<br />

EXECUTION OF CONTRACT:-.<br />

That the supplier shall be solely responsible for the execution Contract and the whole<br />

Contract is to be executed to the entire satisfaction of the Corporation.<br />

iii) TRANSFER AND SUBLETTING :<br />

That the supplier shall not sublet, transfer, assign or otherwise part with the Contract as<br />

a whole or any part thereof in favour of any person, firm or company directly or<br />

indirectly without the previous written permission of the Corporation.


iv.<br />

INDEMNITY:<br />

That the supplier shall at all times indemnify the Corporation against all claims which<br />

may be made in respect of as indicated in section – II for infringement of any right<br />

protected by patent, registration of design or trade mark, provided always that in the<br />

event of any claim in respect of an alleged breach of a patent registered design or trade<br />

mark, against the Corporation, he shall notify the supplier of the same and the supplier<br />

shall at his own expense, conduct negotiations for settlement or prosecute any litigation<br />

that may arise there from. In the event of the Corporation becoming liable to pay<br />

amount on any of the aforesaid accounts the supplier shall make good the amount so<br />

payable and the expenses incurred in this behalf.<br />

v) INSPECTION AND PACKING:<br />

That if necessary, inspection will be carried out by the Corporation or its Nominees at<br />

the Supplier’s works. The cost of the inspection such as TA/DA of the Corporation or<br />

its Nominees shall be on Corporation account and the supplier shall provide without<br />

extra charge all material, equipment, tools, labour and other facilities for carrying out<br />

inspection test or examination which the Corporation or its nominee may consider<br />

necessary. At least l0 days notice must be given to the Corporation or its Nominee to<br />

enable it to arrange the inspection at the place of the supplier.<br />

The Supplier shall supply to the Corporation, on request, report as to the progress of<br />

supplies.<br />

The supplier shall be responsible for the goods being sufficiently and properly packed<br />

so as to ensure their being free from any loss or damage on arrival at the destination.<br />

The supplies shall be responsible for the proper and sufficient marking of the<br />

consignment in order to affect safe and faster delivery at destination.<br />

vi)<br />

vii.<br />

REMOVAL OF DEFECTS<br />

That if, upon inspection before or after delivery any defects of whatsoever nature are<br />

pointed out by the Corporation or its nominee, the supplier shall rectify the same as<br />

long as they are within the specifications mentioned in the supply order.<br />

INSURANCE<br />

The supplier shall arrange full insurance of the consignment for all transit risks. All<br />

risks of loss, damage or depreciation of goods shall be upon the supplier until the<br />

material is delivery at site in accordance with the provision of the contract.<br />

viii. DELIVERY:<br />

That the supplier has assured the Corporation that it shall supply the entire equipment<br />

with in ………days. The liquidity damages shall be imposed as provided herein under<br />

if supplier fails to supply the entire equipment within the stipulated period. Unless the<br />

Supplier is prevented by an act of God, the supplier shall make the supply in phased<br />

manner in accordance with the priority as given in the Delivery and dispatch Schedule.<br />

ix.<br />

SALES TAX:


That where sales tax is caused and provided as payable in the supply order<br />

No._____________ dated ___________attached to this agreement, payment of the<br />

same shall not be made unless following certificates is given along with the bill/invoice.<br />

“Certified that Sales Tax claimed in the bill is legally payable by the<br />

Corporation and has been paid/will be paid by us to the Sales tax authorities. Our Sales<br />

Tax Registration No.________________________________________________.<br />

x. WARRANTY:<br />

1. That Supplier shall warrant that the equipment supplied shall be free from all the<br />

defects and faults in material, workmanship and manufactures and shall be of the<br />

highest grade and consistent with the established and generally accepted standard<br />

material of the type ordered and in full conformity with the contract specifications and<br />

shall operate properly.<br />

2. That the supplier will be liable to entertain al the complaints regarding defects sand<br />

failures and will be liable to remove the defects or replace the parts free of charges or to<br />

repair the defective parts to the extent that such replacement or repairs are attributable<br />

to/or arise from faulty workmanship or material or design in the manufacturing of the<br />

equipment, provided defects are brought to the notice of supplier during the warranty<br />

period. The liability will be restricted upto one month from the date of expiry of<br />

warranty period. In the event of any failure on the part of the supplier to fulfill the<br />

liability, the Corporation will be entitled to realize the cost of expenditure together with<br />

the damages or loss, if any.<br />

3. The supplier shall, if required replace or repair the goods or such portion thereof as is<br />

rejected by the Corporation free of cost at the ultimate destination. The supplier shall<br />

pay to the Corporation value thereof at the contract price and all other expenditure<br />

damages and losses, if any, as may arise by reasons of the improper functioning of the<br />

equipments and breach of the conditions herein specified.<br />

The supplier shall give a bank guarantee to the extent of l0% of the total value of the<br />

equipments as per format given in section VI.<br />

4. All replacements and repairs that the Corporation shall call upon the supplier to deliver<br />

or perform under the warranty shall be delivered and performed by the supplier<br />

promptly and satisfactorily failing which the Corporation shall be at liberty to enforce<br />

the Bank guarantee for due performance of the equipment and recover the damages and<br />

losses as per clause 3 above.<br />

5. If the supplier so desired, the replaced parts can be taken over by him for disposal as he<br />

deems fit within the period of one month from the date of replacement.<br />

6. The equipment shall carry l5 months warranty commencing from the date of receipt of<br />

equipment at the site or l2 months from the date of commissioning of equipment<br />

whichever is earlier. The warranty period for replaced parts will extent only to l2<br />

month from the date of its replacement but for fast moving parts the guarantee shall be<br />

extended to the remaining period of equipment warrantee.


x. LIQUIDITY DAMAGES:<br />

1. If the supplier fails to deliver any or all the material covered by the contract, the<br />

Corporation reserve the right in addition to the legal remedies to cancel the contract as a<br />

whole or any portion thereof and hold the supplier liable for all the damages, sustained<br />

by virtue of said cancellation and failing to perform the contract.<br />

2. In the event of Corporation exercising its right to cancel the contract or any portion<br />

thereof as stated in the proceeding clause, the Corporation shall be entitled to obtain<br />

the remaining equipment of the same specifications as offered by the supplier or on<br />

any other specifications that may be available or have the same fabricated by its own<br />

agency. In such an event, the Corporation shall be entitled to recover from the supplier<br />

the amount which the Corporation may have to incur over the above price which was<br />

payable to the supplier.<br />

3. It is emphasized by Corporation and understood by the supplier that the period of<br />

delivery stipulated in the contract is the essence of the contract. It is admitted by the<br />

supplier that any delay in the delivery will cause damages to the Corporation. In the<br />

event of the supplier’s failure to have the store delivered by the due date specified in the<br />

acceptance of tender, the purchaser may with-hold any payment until the whole of the<br />

stores have been fully supplied and delivered at the ultimate destination and may deduct<br />

or recover from the suppler as liquidated damages (and not by way of penalty) of sum at<br />

the rate of ½% (half percent) of the price of any stores which the supplier has failed<br />

to deliver as aforesaid for each and every week (part of a week being treated as a full<br />

week) during which the stores may not be delivered/commissioned subject to max.<br />

10% of the contract price, provided however, that if the delay shall have arisen from<br />

any cause which the Corporation may in his discretion allow such additional time as it<br />

may consider to have been required by the circumstances of the case.<br />

xi.<br />

PAYMENT:<br />

1. All invoices shall be prepared in quadruplicate in favour of the consignee as per<br />

addresses given in this agreement. The invoice should bear a certificate that material<br />

covered by the invoice has been inspected by the supplier before delivery and found to<br />

confirm in every way to the contract specifications and is packed properly and further<br />

the invoice is correct in every particulars and no other invoice has been prepared<br />

previously in respect of the articles listed in the particular invoice.<br />

2. Payment shall be made to supplier in the following manner:-<br />

(i)<br />

(ii)<br />

75% payment shall be made after getting the confirmation from the farms regarding<br />

receipt of material in satisfactory condition.<br />

15 % payment shall be made after commissioning and satisfactory performance during<br />

trial and testing.


Following documents shall be submitted for making the payment.<br />

a. Invoice (Original) - Two copies<br />

b. List of items Two copies<br />

c. Certificate from the farm stating that equipments have been received in good<br />

condition and has been commissioned at the farm and found in satisfactory working<br />

condition during trial and testing.<br />

d. Original inspection report.<br />

e. Original copies of the above-mentioned documents should be sent to State Farms<br />

Corporation of India Ltd., at New Delhi.<br />

3. Balance l0% payments shall not be released unless the supplier furnishes the bank<br />

guarantee for the fulfillment of the warranty regarding performance of the equipment.<br />

On furnishing he said bank guarantee the balance l0% payment shall be released<br />

otherwise payment will be made after completion of warranty period.<br />

4. All supplies shall be according to the description and confirming to the specifications<br />

of the approved offer and design. The decision of the corporation shall be final as to<br />

the quantity of the supplies received and binding upon the supplier. In case any other<br />

article is supplied which is no accordingly to the approved offer and design it shall be<br />

liable for rejection.<br />

5. If at any time during the terms of the contract the plan of the Corporation changes for<br />

any reasons, the Corporation shall have the right to terminate or alter the contract by<br />

sending l5 day’s notice to the supplier by registered letter.<br />

xii.<br />

SETTLEMENT OF DISPUTES:<br />

1. Any difference or dispute arising out of or in connection with this contract shall be<br />

decided by Arbitration. The Chairman/Managing Director or the holder of the<br />

highest office of the Corporation or their nominee shall be Sole Arbitrator and<br />

Arbitrator’s decision shall be final and binding on both the parties. The supplier<br />

will have no objection to such appointment on any ground whatsoever including that<br />

such nominee in his official capacity dealt in the matter at any state. The venue of<br />

the arbitration shall be at New Delhi.<br />

2. The parties hereby agree that in the event of any dispute, no cause of action shall<br />

arise in their favour to approach any court unless they have resorted to and<br />

exhausted any remedy of arbitration as envisaged above.<br />

3. The parties also do hereby agree that the contract envisaged by these terms and<br />

conditions shall be deemed to have been entered into at Delhi and the Court at Delhi


xiii<br />

alone will have jurisdiction to try the legal proceedings which may arise out of this<br />

contract.<br />

VALIDITY FOR REPEAT ORDER:<br />

The validity of the tender shall extend to a period of six months from the date of<br />

placing the order and it shall be open to the Corporation to repeat order with the<br />

supplier on same rates and same terms and conditions for any additional quantities<br />

likely to be required during this period and supplier shall supply the equipment at the<br />

same rate and upon the same terms and conditions which are applicable to this<br />

agreement<br />

xiv. Any Amendment OR modification of this agreement shall be made in writing and by<br />

mutual consent. IN WITNESS WHEREOF, parties have here to subscribe their<br />

signatures on the date and year herein above written through their authorized<br />

representative.<br />

M/s.<br />

State Farms Corp. of India Ltd.,<br />

Farm Bhawan, l4-l5,Nehru Place<br />

New Delhi-ll00l9<br />

For and on behalf of:<br />

For and on behalf of<br />

WITNESSES:<br />

WITNESSES:<br />

1. 1.<br />

2 2.


SECTION VI<br />

Draft of the Bank Guarantee to be furnished by the Supplier for performance of the<br />

equipment in accordance with the warranty clause which should be valid three months<br />

more for over and above the warranty period.<br />

-.-.-.-.-.-.-.-.-.-.-<br />

WHEREAS by an agreement made on _______________________ between M/s.<br />

State Farms Corporation of India limited, a company registered under the Companies Act and<br />

having its Regd. Office at ‘Farm Bhawan” l4-l5, Nehru Place , New Delhi -10019 (hereinafter<br />

called the Corporation) and M/s. ___________________ (hereinafter called supplier) the<br />

supplier has agreed to supply on or before __________________to the Corporation’s<br />

nominee ______________ as per details and specifications given in the said agreement is on<br />

the following terms:-<br />

WARRANTY:<br />

1. That the supplier warrants that the equipment to be supplied hereunder shall be free<br />

from all the defects and faults in material workmanship and manufacture and shall be<br />

of the highest grade and consistent with the established and generally accepted<br />

standard material of the type ordered and in full conformity with the contract<br />

specifications and shall operate properly.<br />

2. That the supplier’s liability in respect of any complaints defects and/or claim shall be<br />

limited to the furnishing, installation or replacement of parts free of charge or to repair<br />

the design in the manufacturing of the equipment the defects are brought to the notice<br />

of supplier within one month of their being first discovered during the warranty period<br />

and not later than one month after the date of expiry of warranty period of at the<br />

option of the Corporation upon the payment of the value towards the expenditure and<br />

damages hereinafter mentioned.<br />

3. That the supplier shall if required replace or repair the good or such portion hereof as<br />

is rejected by the Corporation, free of cost at the ultimate destination or at the option<br />

of the Corporation, the supplier shall pay to the Corporation value thereof at the<br />

contract price and other expenditure and damages as may arise by reason of the<br />

improper functioning of the equipment and breach of conditions, herein specified.<br />

4. That all replacement and repair that the Corporation shall call upon the supplier to<br />

deliver or perform under this warranty shall be delivered and performed by the<br />

supplier within 30 days promptly and satisfactorily failing which the Corporation shall<br />

be at liberty to enforce the Bank Guarantee for due performance of the equipment.<br />

If the supplier so desired the replaced parts can be taken over by him for disposal as<br />

he deems fit within a period of one month from the date of replacement of<br />

goods/parts. At the exp0iry of this period no claim whatsoever shall lie on the<br />

Corporation.


5. That the equipment shall carry l5 months warranty commencing from the date of<br />

receipt of equipment at the site or l2 months from the date of installation and<br />

commissioning of equipment whichever is earlier.<br />

AND WHEREAS by virtue of the said Agreement the supplier is required to furnish<br />

the security for performance of the equipment as per warranty clause by way of Bank<br />

Guarantee for the l0% value of the equipment i.e., Rs.____________.<br />

NOW THEREFORE We _____________________________________ The Bank do<br />

hereby Guarantee that in the event of the Corporation declaring that he supplier has<br />

committed breach of the warranty clause in respect of whole of the contracted equipment any<br />

part thereof, we the Bank shall pay to the Corporation such amount as may be demanded by<br />

the Corporation under the said declaration without any demur or asking for any reason.<br />

We __________________________________________________The Bank<br />

understand that it shall not be obligatory on the Corporation to demand the said money from<br />

the supplier and the Bank shall make the payment immediately on demand.<br />

We ____________________________________________________(the Bank )<br />

further agree that this Guarantee shall remain in full force and effect during the period that<br />

would be taken for satisfactory performance and fulfillment in all respects and it shall<br />

continue to be enforceable for a period of 3 (three) months more, over and above the warranty<br />

period and that it shall be irrevocable.<br />

Date_____ day of the_____<br />

For ____________ (Bank).


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og mfpr le>s] bl izdkj fuiVku djus ds fy, iqjkus iqtsZ dks ys tk ldrk gSA<br />

6- miLdjksa dh 15 ekg dh okjaVh gksxh] tks dk;Z&LFky ij miLdjksa dh izkfIr dh rkjh[k<br />

;k miLdkj dks pkyw djus dh rkjh[k ls 12 ekg] tks Hkh igys gks] 'kq: ekuh tk,xhA<br />

iqtsZ cnyus dh okjaVh vof/k] blds cnyus dh rkjh[k ls 12 ekg rd gh c


{kfr gksxhA ;fn VsaMj dh Lohd`fr esa fofufnZ"V fu;r rkjh[k rd vkiwfrZdrkZ }kjk<br />

lkeku dh lqiqnZxh ugha dh tkrh gS rks Øsrk rc rd fdlh vnk;xh dks jksd ldrk gS<br />

tc rd iwjs lkeku dh laiw.kZ vkiwfrZ ugha dh tkrh gS vkSj mls vafre xarO; LFkku esa<br />

lqiqnZ ugha fd;k tkrk gS rFkk ,sls fdlh lkeku dh dher ds 0.5% ¼vkËkk<br />

izfr'kr) izfr lIrkg gtkZus ds :i esa ¼u fd naM ds<br />

:i esa½ dkVk vFkok olwy djsxk]t¨ vfËkdre dkaVªsDV<br />

ewY; dk 10 izfr'kr gksxk c'krsZa fd ekeys dh<br />

ifjfLFkfr;ksa dh okaNuh;rk ekudj fuxe vius<br />

foosdkf/kdkj ls lIykbZ dh bl nsjh dks vuqefr iznku<br />

dj nsA<br />

¼xi½ Hkqxrku%<br />

1- lHkh chtd bl djkj esa fn, x, irksa ds vuqlkj ijsf"krh ds i{k esa pkj izfr;ksa esa rS;kj<br />

fd, tk,axsA chtd esa bl vk'; dk izek.k&i= fn;k tk,xk fd bl chtd esa nh xbZ<br />

lkexzh dks lqiqnZxh ls igys vkiwfrZdrkZ }kjk ns[k fy;k x;k gS vkSj lc izdkj ls<br />

lafonk dh fof'kf"V;ksa ds vuq:i ik;k x;k gS vkSj bls Bhd ls iSd fd;k x;k gS vkSj<br />

blds vykok chtd esa lHkh C;ksjs lgh gSa vkSj bl chtd fo'ks"k esa lwphc) enksa ds<br />

laca/k esa igys dksbZ vU; chtd rS;kj ugha fd;k x;k gSA<br />

2- vkiwfrZdrkZ dks Hkqxrku fuEufyf[kr rjhds ls fd;k tk,xk%<br />

75 izfr'kr Hkqxrku dk;ZLFky ij lkexzh lqiqnZxh ij @15 izfr'kr xarO; LFkku ij<br />

e'khu dks pkyw djus vkSj ijh{k.k rFkk tkap ds nkSjku larks"ktud pkyw gkyr esa ik,<br />

tkus ds ckn fd;k tk,xkA 90 izfr'kr Hkqxrku djus ds fy, dkjiksjs'ku dks<br />

fuEufyf[kr nLrkost izLrqr fd, tk,axs%<br />

d- chtd ¼ewy :i esa½ & nks izfr;ksa esa<br />

[k- enksa dh lwph & nks izfr;ksa esa


x- QkeZ ls bl vk'k; dk izek.k&i= fd miLdj lgh gkyr esa izkIr gks x, gSa<br />

vkSj QkeZ esa yxk fn, x, gSa vkSj ijh{k.k rFkk tkap ds nkSjku os larks"ktud<br />

pkyw gkyr esa ik, x, gSaA<br />

k-<br />

ewy fujh{k.k fjiksVZA<br />

M- mi;qZDr nLrkostksa dh ewy izfr;ka LVsV QkElZ dkjiksjs'ku vkWQ bafM;k fyfeVsM]<br />

ubZ fnYyh dks Hksth tkuh pkfg,aA<br />

3- 'ks"k 10 izfr'kr Hkqxrku rc rd ugha fd;k tk,xk tc rd vkiwfrZdrkZ miLdj ds<br />

dk;Z&fu"iknu ds ckjs esa okjaVh iwjh djus dh cSad xkjaVh ugha ns nsrk gSA mi;qZDr cSad<br />

xkjaVh izLrqr djus ij 'ks"k 10 izfr'kr dk Hkqxrku fd;k tk,xk vU;Fkk okjaVh vof/k ds<br />

iwjk gksus ds ckn Hkqxrku fd;k tk,xkA<br />

4- lHkh vkiwfrZ;ka fooj.kksa ds vuqlkj vkSj vuqeksfnr izLrko rFkk fMtkbu dh fof'kf"V;ksa ds<br />

vuq:i gksaxhA dkjiksjs'ku dk fu.kZ; izkIr vkiwfrZ;ksa dh xq.koÙkk ds laca/k esa vafre gksxk<br />

vkSj vkiwfrZdrkZ ij vkc)dj gksxkA ;fn fdlh ,slh vU; en dh vkiwfrZ dh tkrh gS<br />

tks vuqeksfnr izLrko vkSj fMtkbu ds vuqlkj u gks rks mls jí dj fn;k tk,xkA<br />

5- ;fn lafonk dh vof/k ds nkSjku fdlh le; fdlh dkj.ko'k dkjiksjs'ku dh ;kstuk<br />

cny tkrh gS rks dkjiksjs'ku dks vf/kdkj gksxk fd og vkiwfrZdrkZ ls jftLVªhd`r&i=<br />

ds tfj, 15 fnu dk uksfVl Hkstdj lafonk lekIr dj ldrk gS ;k mlesa ifjorZu dj<br />

ldrk gSA<br />

¼xii½ fooknksa dk fuiVku%<br />

1- bl lafonk ls mRiUu ;k lacaf/kr fdlh erHksn ;k fookn dk fu.kZ; ek/;LFke }kjk<br />

fd;k tk,xkA dkjiksjs'ku dk v/;{k ,oa izca/k funs'kd ;k mPp in ij dk;Zjr<br />

vf/kdkjh ;k mudk ukferh ,dek= ek/;LFke gksxk vkSj ek/;Lre dk fu.kZ; vafre gksxk<br />

vkSj nksuksa i{kdkjksa ij vkc)dj gksxkA vkiwfrZdrkZ dks fdlh Hkh vk/kkj ij ,slh fu;qfDr<br />

ij] ftlesa fdlh Hkh voLFkk esa bl ekeys esa dk;Zokgh djus ds fy, viuh dk;kZy;h<br />

gSfl;r ls ,slk ukferh Hkh 'kkfey gS] dksbZ vkfLr ugha gksxhA ek/;LFke dk LFky ubZ<br />

fnYyh gksxkA


2- i{kdkj ,r~}kjk bl ckr ds fy, lger gSa fd ;fn dksbZ fookn mRiUu gksrk gS rks rc<br />

rd muds f[kykQ U;k;ky; esa tkus ds fy, dksbZ okn rc rd mRiUu ugha gksxk tc<br />

rd os Åij dfYir ek/;LFke dh fdlh dkjZokbZ dk lgkjk ugha ys ysrs gSa ;k ml<br />

ek/;e dks iwjk ugha dj ysrs gSaA<br />

3- i{kdkj bl ckr ds fy, Hkh lger gSa fd bu 'krksZa }kjk ifjdfYir lafonk fnYyh esa<br />

fu"ikfnr ekuh tk,xh vkSj bl lafonk ls mRiUu dkuwuh dk;Zokgh dk fopkj.k dsoy<br />

fnYyh esa fLFkr U;k;ky; ds {ks=kf/kdkj esa vk,xkA<br />

¼xiii½ iqu% fn, x, vkns'k dh fofèkekU;rk%<br />

VsaMj dh fof/kekU;rk vkns'k fn, tkus dh rkjh[k ls N% ekg dh vof/k rd c


[k.M&VI<br />

okjaVh [k.M ds vuqlkj miLdjksa ds dk;Z&fu"iknu ds laca/k esa<br />

vkiwfrZdrkZ }kjk izLrqr dh tkus okyh cSad xkjaVh<br />

dk elkSnk<br />

----<br />

pwafd eSllZ LVsV QkElZ dkjiksjs'ku vkWQ bafM;k fyfeVsM] daiuh vf/kfu;e] 1956 ds<br />

v/khu ,d iathd`r daiuh] ftldk iathd`r dk;kZy; QkeZ Hkou] 14&15] usg: Iysl] ubZ<br />

fnYyh&110019 esa LFkr gS ¼ftls blesa blds ckn dkjiksjs'ku dgk tk,xk½ vkSj eSllZ<br />

-------------------------------------------------------------------------------------------------------------------------------------------- ¼ftls blesa blds<br />

ckn vkiwfrZdrkZ dgk tk,xk½ ds chp fnukad --------------------------------------------------- dks djkj fd;k<br />

tkrk gSA vkiwfrZdrkZ mDr djkj esa fn, x, fooj.k vkSj fof'kf"V;ksa ds vuqlkj fuEufyf[kr<br />

'krksZa ij dkjiksjs'ku ds ukferh ---------------------------------------------------------------------------------- dks fnukad---------------<br />

-------------------------------------------- dks ;k mlls igys vkiwfrZ djus ds fy, lger gks x;k gS%<br />

okjaVh%<br />

1- ;g fd vkiwfrZdrkZ bl ckr dh okjaVh nsrk gS fd bl djkj ds v/khu vkiwfrZ fd,<br />

tkus okys miLdj] lkexzh dkjhxjh vkSj fofuekZ.k dh n`f"V ls iw.kZr% =qfViw.kZ vkSj<br />

nks"kjfgr rFkk mPp xzsM dh gksxh vkSj vknsf'kr izdkj dh LFkkfir vkSj lkekU;r%<br />

Lohd`r ekud lkexzh ds vuqlkj gksxh vkSj iw.kZr% lafonk dh fof'kf"V;ksa ds vuqlkj<br />

gksxh vkSj Bhd ls dk;Z djsxhA<br />

2- ;g fd nks"kksa vkSj@;k nkoksa dh fdlh f'kdk;r ds laca/k esa vkiwfrZdrkZ dh ftEesnkjh<br />

iqtksZa dh vkiwfrZ djus] mUgsa laLFkkfir djus ;k mUgsa fu%'kqYd cnyus ;k okjaVh vof/k<br />

ds nkSjku igyh ckj =qfV;ksa dk irk pyus ds ,d ekg ds vanj vkiwfrZdrkZ ds /;ku esa<br />

yk, x, miLdjksa ds fofuekZ.k ds fMtkbu dh =qfV;ksa dh ejEer djus rd lhfer<br />

gSA mldh ftEesnkjh blesa mfYyf[kr O;; vkSj {kfr ds ewY; ds Hkqxrku djus ij<br />

dkjiksjs'ku dh bPNk ij okjaVh vof/k dh lekfIr dh rkjh[k ds ,d ekg ckn ughaA


3- ;g fd ;fn vkiwfrZdrkZ ls vis{kk dh tkrh gS fd og eky ;k dkjiksjs'ku }kjk jí<br />

fd, x, Hkkx dks vafre xarO;&LFkku ij fu%'kqYd cny ns ;k ejEer dj ns rks<br />

vkiwfrZdrkZ] lafonk dh dher ij mldk ewY; vkSj ,sls lHkh vU; O;;] {kfr vkSj<br />

gkfu] ;fn dksbZ gks] dk Hkqxrku dkjiksjs'ku dks djsxk] tks miLdjksa ds Bhd ls dk;Z u<br />

djus vkSj mlesa fofufnZ"V 'krksZa ds mYyaku ds dkj.k gqbZ gSA<br />

4- ;g fd ,sls lHkh cnyko vkSj ejEer] ftUgsa dkjiksjs'ku okjaVh ds v/khu vkiwfrZdrkZ ls<br />

djus ds fy, dgrk gS] vkiwfrZdrkZ }kjk 30 fnu ds vanj rRdky vkSj larks"ktud


mYyaku fd;k gS rks ge cSad] dkjiksjs'ku dks dkjiksjs'ku }kjk ekaxh xbZ jde fcuk<br />

dksbZ foyac ;k dkj.k iwNs dkjiksjs'ku dk vnk djsaxsA<br />

ge ------------------------- ----------------------------------------------------------------------------------------------------------------- ¼caSd½<br />

;g Hkyh&Hkkafr le>rs gSa fd dkjiksjs'ku ds fy, ;g vko';d ugha gS fd og<br />

vkiwfrZdrkZ ls ml jde dh ekax djs vkSj cSad ekax izkIr gksrs gh vnk;xh dj nsxkA<br />

ge ------------------------- ----------------------------------------------------------------------------------------------------------------- ¼caSd½<br />

bl ckr ds fy, Hkh lger gSa fd ;g xkjaVh ml vof/k ds nkSjku iwjh rjg ykxw vkSj<br />

izHkkoh jgsxh] tks lc izdkj ls larks"ktud dk;Z&fu"iknu vkSj nkf;Ro iwjk djus ds<br />

fy, r; dh tk, vkSj ;g lHkh miLdjksa dks vius izHkkj esa ys ysus ds ckn 15 ekg<br />

rd izHkkoh jgsxh vkSj ;s izfrlagj.kh; gksaxsA<br />

fnukad ----------------------------------------------<br />

d`rs --------------------------------------- ¼cSad½

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