Explosive RC

8/9/2019 Explosive RC

1/19

29-JAN-15Download Date:Page 1 of 19

Sub: Rate Contract for supply of Explosives

Validity: From 29-OCT-14 To 31-OCT-15 .

Ref:(1) This Office Tender Enquiry No. Explosives/OC-1/RC-58010000/0715/H1

Opened on 03-JUL-14.

(2) Your Quotation No. 5416 And Dated

03-JUL-14.

Dear Sir,

You are hereby informed that your above refered tender read with subsequent letters mentioned above for the Stores

specified in the Schedules annexed has been accepted. This rate contract will be governed by the terms and conditions

brought in the Form no. DGS&D 1001 including DGS&D Arbitration Clause available from DGS&d sales counter

on payment of Rs. 50/- The dispute cannot be referred by the contractor or entertained by facilitation Council or any

other adjudicating forum.The Rate Contract and the schedules annexed here to shall be the sole repository of this RateContract/Transaction.

SCHEDULES ANNEXED

1.Schedule "A" Description of stores,prices,duties/taxes.

2.Schedule "B" special conditions of contract / Other information.

3.Schedule "C" Information to DDOs about parallel rate contracts.

4.Annexure - Technical Specification

Government of India

Directorate General of Supplies & Disposals

Jeevan Tara Building, 5 Sansad Marg

New Delhi-110001

Tel Number 23360610/23360537

Rate Contract no. Explosives/OC-1/RC-58010000/0715/H1/OA151/494

Dated 29-OCT-14

Rate Contract

To,

PREMIER EXPLOSIVES LIMITED

Premier Explosives Limited, Premier House, No. 11 Ishaq Colony, Near

AOC Centre, Secunderabad-500015

SECUNDERABAD

"Suspense Account facilities for indentors of Central Civil Ministries/Departments and UT Administration,except for

M/o Defence,M/o Railways and D/o Posts,have been withdrawn with effect from 03.07.2012. As per revisedprocedures/guidelines, the indentors are required to place funds at the disposal of O/o Chief Controller of

Accounts(Supply),D/o Commerce,16-A,Akbar Road Hutments,New delhi-110011 in the form of letter of Authority.

The format of Letter of Authority is attached. The indentors are advised to allocate funds to cover the cost of stores

ordered, which includes value of supply orders inclusive of all duties & taxes asper relevent Rate Contract plus 5% of

the value of supply order towards other incidental charges in case of Rate Contract with firm & final prices or 10% of

the value of supply order towards other incidental charges in case of rate contract with price variation clause. In

addition,indentors are also required to include 2.0% of the cost of the stores(i.e value of supply order + incidental

charges) as DGS&D department charges. Supply Order not accompanied with letter of authority in the prescribed

format along with requisite funds shall not be considered as valid supply orders. Ink-signed copy of Letter of

Authority is to be sent to the Office of chief Controller of Accounts(Supply),D/o Commerce,16-A, Akbar Road

5. Schedule "D" - Format of Letter of Authority

Digitally signed by:

Singh Richhpal

Email Id:

[email protected]
https://www.dgserver.dgsnd.gov.in/RC_PROFORMA_LETOFAUTH.PDFhttps://www.dgserver.dgsnd.gov.in/RC_PROFORMA_LETOFAUTH.PDF


2/19


3/19


COPY TO:

1.The Chief Controller of Accounts,Department of commerce,New Delhi/

COA Mumbai/COA Kolkata,COA Chennai.

(Through authentication cell) This issues with the approval of competent authority.

2.Deputy Director General of Supplies & Disposals,Chennai -10 copies each

3.Deputy Director General of Supplies & Disposals,Kolkata -10 copies each

4.Deputy Director General of Supplies & Disposals,Mumbai -10 copies each 5.Deputy Director General (QA),Kolkata -10 copies each

6.Deputy Director General (QA),Chennai -10 copies each

7.Deputy Director General (QA),Mumbai -10 copies each

8.Deputy Director General (QA),DGS&D -10 copies each

9.Inspection Authority ADG(QA) DGS&D New Delhi - 110001.

10.Quality assurance Officer Director (QA) Delhi Directorate/ Mumbai,Chennai/Kolkata.

11.Concurrent Audit

12.MIS Cell

13.Ledger clerk

14.O.L.Section

15.All Direct Demanding Officers as per mailing list maintained by DGS&D.

16.Concerned CQA(for defence item only)-As per Clause 19 of RC17.Concerned SQAO(for defence item only)-As per Clause 20 of RC

( )

Assistant Director (S) / Section Officer / Deputy Director/Director/DDG(S)

FOR DIRECTOR GENERAL OF SUPPLIES & DISPOSALS


4/19


1.Rate Contract No.:-Explosives/OC-1/RC-58010000/0715/H1/OA151/494

Dated 29-OCT-14 For the Supply of Explosives

2.Advance Rate Contract No.:-

Dated

3.(a) Name and Full Address of the Firm :-

---------------------------------------------------------------------------------------------------------------------------------------------

Item Model Store Description Unit Rate

No. No. (in Rs)

ED ED% CST/VAT CST/VAT% Service Tax

---------------------------------------------------------------------------------------------------------------------------------------------

Project/Station: Deepak/Chandigarh

Project/Station: Deepak/Rishikesh

74849.09

74455.65

Emulsion Explosives

Emulsion Explosives

SCHEDULE - A

MT

MT

3

4

PEL/Premier-

90

PEL/Premier-

90

Rs.

SEVENTY-

FOUR

THOUSAN

D EIGHT

HUNDRED

FORTY-

NINE ANDPAISE

NINE

ONLY

Rs.

SEVENTY-

FOUR


Premier Explosives Limited, Premier House, No. 11 Ishaq

Colony, Near AOC Centre, Secunderabad-500015

SECUNDERABAD

TELANGANA - 500015

Tel. No. - 9849638851, 9104066146811

Fax - 9104027843431

Email - [email protected]

(b) Name and Full Address of Manufacturer :-

PREMIER EXPLOSIVES LIMITEDVillage Peddakandukur

Yadagirigutta Mandal, Distt. Nalgonda-508286.

A.P

(c) Brand: Premier-90

4.Validity of Rate Contract: 29-OCT-14 To 31-OCT-15

5.Description of Item, Specification,Unit, Rate

Incl 12.36 Excl. 14.5

Min.Order Qty(in unit):- 1 Lead Time(in days):-15 Rate of Supply(monthly):-100


5/19


Project/Station: Chetak/Bikaner

Project/Station: Beacon/Udhampur

Project/Station: Shivalik/Rishikesh

Project/Station: Rohtang Tunnel/Chandigarh

75583.11

75583.11

74455.65

74849.09

Emulsion Explosives

Emulsion Explosives

Emulsion Explosives

Emulsion Explosives

MT

MT

MT

MT

7

8

17

22

PEL/Premier-90

PEL/Premier-

90

PEL/Premier-

90

PEL/Premier-

90

THOUSAN

D FOUR

HUNDRED

FIFTY-FIVE

AND PAISE

SIXTY-

FIVE ONLY

Rs.

SEVENTY-

FIVE

THOUSAN

D FIVE

HUNDRED

EIGHTY-

THREE

AND PAISE

ELEVEN

ONLY

Rs.

SEVENTY-

FIVE

THOUSAN

D FIVE

HUNDRED

EIGHTY-

THREE

AND PAISE

ELEVEN

ONLY

Rs.

SEVENTY-

FOUR

THOUSAN

D FOUR

HUNDREDFIFTY-FIVE

AND PAISE

SIXTY-

FIVE ONLY

Rs.

SEVENTY-

Incl

Incl

Incl

Incl

12.36

12.36

12.36

12.36

Excl.

Excl.

Excl.

Excl.

14.5

14.5

14.5

14.5

Min.Order Qty(in unit):-




1

1

1

1

Lead Time(in days):-




15

15

15

15

Rate of Supply(monthly):-




100

100

100

100


6/19


Project/Station: Hirak/Tanakpur

Core Charge: 10 gms. per meter

Description of stores: Same as schedule

Description: Per running km to and fro in

Rs.

74455.65

8911.88

31350

21.5

Emulsion Explosives

Detonating Fuse

Plain/Ordinary

Detonators

Freight Charges for

delivery by Road for

accessories of explosives

MT

1500

Mtrs

10000

Nos.

Km

23

24

26

28

PEL/Premier-

90

PEL/Premierc

ord-10

PEL/Premier

Dets

PEL/Premier

Electric

Detonators

FOUR

THOUSAN

D EIGHT

HUNDRED

FORTY-

NINE AND

PAISE

NINE

ONLY

Rs.

SEVENTY-

FOUR

THOUSAN

D FOUR

HUNDRED

FIFTY-FIVE

AND PAISE

SIXTY-

FIVE ONLY

Rs. EIGHT

THOUSAN

D NINE

HUNDRED

ELEVEN

AND PAISE

EIGHTY-

EIGHT

ONLY

Rs.

THIRTY-

ONE

THOUSAN

D THREE

HUNDRED

FIFTYONLY

Rs.

TWENTY-

ONE AND

PAISE

FIFTY

Incl

Incl

Incl

Incl

12.36

12.36

12.36

12.36

Excl.

Excl.

Excl.

Excl.

14.5

14.5

14.5

14.5





1

1

10

1





15

15

15

15





100

100

335

10


7/19


Project/Destination: Deepak/Manali

Project/Destination: Himank/ Manali

Project/Destination: Deepak/Chandigarh

Project/Destination: Deepak/Rishikesh

Project/Destination: Sampark/Pathankot

14484

14484

14484

14484

14484

Security Escort Charges

for Accessories


for Accessories


for Accessories


for Accessories


for Accessories

PER

TRIP

PER

TRIP

PER

TRIP

PER

TRIP

PER

TRIP

31

32

33

34

35

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

ONLY

Rs.

FOURTEEN

THOUSAN

D FOUR

HUNDRED

EIGHTY-FOUR

ONLY

Rs.

FOURTEEN

THOUSAN

D FOUR

HUNDRED

EIGHTY-FOUR

ONLY

Rs.

FOURTEEN

THOUSAN

D FOUR

HUNDRED

EIGHTY-FOUR

ONLY

Rs.

FOURTEEN

THOUSAN

D FOUR

HUNDRED

EIGHTY-FOUR

ONLY

Rs.

FOURTEEN

THOUSAN

D FOUR

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A






1

1

1

1

1












8/19


Project/Destination: Setuk/Shillong

Project/Destination: Chetak/Bikaner

Project/Destination: Beacon/Udhampur

Project/Destination: Swastik/Jalpaiguri

Project/Destination: Udayak/Dumduma

26553

14484

14484

14484

26553


for Accessories


for Accessories


for Accessories


for Accessories


PER

TRIP

PER

TRIP

PER

TRIP

PER

TRIP

PER

36

37

38

39

40

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

PEL/Premier

HUNDRED

EIGHTY-

FOUR

ONLY

Rs.

TWENTY-

SIXTHOUSAN

D FIVE

HUNDRED

FIFTY-

THREE

ONLY

Rs.

FOURTEENTHOUSAN

D FOUR

HUNDRED

EIGHTY-

FOUR

ONLY

Rs.

FOURTEENTHOUSAN

D FOUR

HUNDRED

EIGHTY-

FOUR

ONLY

Rs.

FOURTEENTHOUSAN

D FOUR

HUNDRED

EIGHTY-

FOUR

ONLY

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A






1

1

1

1

1












9/19


Project/Destination: Hirak/Nagpur

Project/Destination: Vartak/Tezpur

Project/Destination: Pushpak/Silchar

Project/Destination: Sewak/Dimapur

14484

26553

26553

26553

for Accessories


for Accessories


for Accessories


for Accessories


for Accessories

TRIP

PER

TRIP

PER

TRIP

PER

TRIP

PER

TRIP

41

42

43

44

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

Rs.

TWENTY-

SIX

THOUSAN

D FIVE

HUNDRED

FIFTY-

THREE

ONLY

Rs.

FOURTEEN

THOUSAN

D FOUR

HUNDRED

EIGHTY-

FOUR

ONLY

Rs.

TWENTY-

SIX

THOUSAN

D FIVE

HUNDRED

FIFTY-

THREE

ONLY

Rs.

TWENTY-

SIX

THOUSAN

D FIVE

HUNDRED

FIFTY-

THREE

ONLY

Rs.

TWENTY-

SIX

THOUSAN

D FIVE

HUNDRED

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A





1

1

1

1










10/19


Project/Destination: Dantak/Jaigaon

Project/Destination: Arunank/Kimin

Project/Destination: Shivalik/Rishikesh

Project/Destination: Himank/Pathankot

Project/Destination: Beacon/Pathankot

14484

26553

14484

14484

14484


for Accessories


for Accessories


for Accessories


for Accessories


for Accessories

PER

TRIP

PER

TRIP

PER

TRIP

PER

TRIP

PER

TRIP

45

46

47

48

49

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

FIFTY-

THREE

ONLY

Rs.

FOURTEEN

THOUSAN

D FOURHUNDRED

EIGHTY-

FOUR

ONLY

Rs.

TWENTY-

SIX

THOUSAND FIVE

HUNDRED

FIFTY-

THREE

ONLY

Rs.

FOURTEEN

THOUSAND FOUR

HUNDRED

EIGHTY-

FOUR

ONLY

Rs.

FOURTEEN

THOUSAND FOUR

HUNDRED

EIGHTY-

FOUR

ONLY

Rs.

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A






1

1

1

1

1












11/19


Project/Destination: Brahmank/Lekhabali

Project/Destination: Vijayak/Pathankot

Project/Destination: Rohtang

Tunnel/Chandigarh

Project/Destination: Hirak/Tanakpur

26553

14484

14484

14484

Security Escort Chargesfor Accessories


for Accessories


for Accessories


for Accessories

PERTRIP

PER

TRIP

PER

TRIP

PER

TRIP

50

51

52

53

Detonators

PEL/PremierLong Delay

Detonators

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

PEL/Premier

Long Delay

Detonators

FOURTEEN

THOUSAN

D FOUR

HUNDRED

EIGHTY-

FOUR

ONLY

Rs.

TWENTY-

SIX

THOUSAN

D FIVE

HUNDRED

FIFTY-

THREE

ONLY

Rs.

FOURTEEN

THOUSAN

D FOUR

HUNDRED

EIGHTY-

FOUR

ONLY

Rs.

FOURTEEN

THOUSAN

D FOUR

HUNDRED

EIGHTY-

FOUR

ONLY

Rs.

FOURTEEN

THOUSAN

D FOUR

HUNDRED

EIGHTY-

FOUR

ONLY

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A

N.A





1

1

1

1










12/19


18-Paying Authority: PAO,User Deptt

(a)The payment to the suppliers in all the adhoc Contract

(A/Ts) and / or Supply Order placed against DGS&D Rate

Contracts shall be made directly by indentors i.e. order placing

authotity through their concerned Pay & Accounts Offices only,

instead of CCA(Supply) or its Regional Pay & AccountsOffices of Department of Commerce.

(b)The payment to the supplier shall be paid by the indentors as

per prescribed forms of payments including timelines for

payments within 60 days of due date which must be ensured by

the indentors.Delays,if any, in this regard would render the

indentors responsible and not the DGS&D in any manner

whatsoever.

(c)Consequently,the requisite Departmental charges +

prevailing Service Tax thereon shall be deposited by the

respective Pay & Account offices (PAO) of the indentors

directly to the Receipt Head Account of DGS&D as prescribed

by CGA.(d)Indentors shall be directly responsible for any non-

compliance/default for the afore-said provisions.

19-Inspection Authority:

20-Quality Assurance Officer/Inspecting officer:

30 days

10(a)-Annual Turnover:

13-Prices:14-Quantity Offered:

15-Minimum Quantity in Single Supply Order:

17-Status of the RC Holding Firm:

Free delivery at consignee's end.6-Terms of Delivery:

7-Excise Duty: Prices are inclusive of Excise duty @ 12.36%.

8-Sales Tax: Prices are exclusive of CST/VAT @14.5%.

11-Payment Terms: 100% payment on inspection and final acceptance by consignee.

9-Delivery Period:

Chief Controller of Explosives, "A" Block, 5th floor, CGO

Complex, Seminary Hills

Nagpur

CONSIGNEE,Consignee as per Supply Order.

N.A

DELHI -

16-Minimum order Value in Single Supply Order:

12-Slab Discount Clause: NIL

2012-13 10883.6 Lacs

2011-12 8492.77 Lacs2010-11 8012.84 Lacs

FIXED

To be supplied as per demand of DDO.

LSI

(b)-Monetary Limit(In Rs.): Without Any Limit

Min.Order Qty(in unit):- 1 Lead Time(in days):- Rate of Supply(monthly):-


13/19


24- Departmental Charges : Departmental charges at the rates prescribed by government from time to time shall be

levied,for the services rendered by the Directorate General of Supplies and Disposal,in regard to Purchase & Inspection.

The rates currently applicable for departmental charges in regard to purchase and inspection of stores against DGS&DR/C.

24(a) For Purchase : - Departmental Charges will be levied @1.0% of the value of the contract or supply order placed

against the DGS&D rate contract.

24(b) For Inspection :- Departmental Charges will be levied @1.0% of the value of the contract or supply order placed

against the DGS&D rate contract.

24(c). The value of the Contract or Supply Order shall be all inclusive basis including all taxes & duties. Service tax at

prevailing rate as applicable shall be chargeable as extra on the Departmental Charges.

24(d) Such direct/referral Supply Orders being placed by various Government users on Rate Contract holding firms or

their dealers/sub agents,obtaining supplies and making direct payments to the firms for the cost of stores prescribed in the

Rate Contracts are liable to pay a nominal fee as Departmental Charges @0.25% of the value of Supply Order (all

inclusive including taxes & duties ) + Service Tax extra as applicable. After receipt of Supply Order,the firm will deposit

the said Departmental charges + service tax thereon at the rates provided in the R/C to the concerned Controller of

Accounts (CCA) viz. Delhi/Mumbai/Kolkata/Chennai, as the case may be ,as indicated in the R/C by way of Demand

Draft/Bank Transfer. In case , the supplies are made in installments, the aforesaid Departmental charges + Service Tax

can be paid by the firm with CCA on pro-rata basis based on the value of the supplies made. In case no supplies are made,

Departmental charges would not be payable / claimable as no service would deem to have been rendered by DGS&D.

The firms can claim Departmental charges from PAO of the indentor for the direct/referral orders placed by them.Those

who err/conceal/misrepresent/default in payment of prescribed Department Charges would be viewed adversely and shall

be liable for actions as deemed fit by DGS&D including de-registration,debarring or suspension of business

dealings,blacklisting , bad performance and denial of further Rate Contracts etc, in addition to recovery of the requisite

amounts.IT would be the responsibility of the user department to ensure that the prescribed departmental charges have

been paid by the supplier before releasing their payments for the supplies. The firm would also disclose the same to

DGS&D.24(e) The Referral /Direct Orders placed by the indentor by tweaking DGS&D Rate Contract terms & condition and/or

Specifications and obtaining the supplies within 1% of the DGS&D Rate Contract prices, such transactions will fall

within the purview of DGS&D Rate Contract and will also attract the aforesaid Departmental Charges @0.25% of the

value of stores ordered and supplied alongwith applicable Service Tax thereon.

24(f) In the event of placing such Referral/Direct Supply Orders, indentors shall send e-mail to DGS&D for which a

special provision would be provided on DGS&D website. While the indentors placing on-line Supply Order on DGS&D

e-procurement portal shall have the protection under the terms & conditions of DGS&D Rate Contract, the same would

not be available in case they choose to place paper Supply Order and such transactions would be at their own risk.

21-Place where the Stores are to be Tendered

for Inspection:At consignee's end after receipt of stores.

22-R/C is DDOs Operated:

23-Packing & Specification :

With effect from First October two thousand eight ( 01-10-2008 ),all supply order(s) against this Rate Contract must

be placed by Direct Demanding Officer(s) on-line through D.G.S&D web site (www.dgsnd.gov.in) (indentor's page) only.

Supply order(s) in any other form placed on or after 01-10-2008 shall not be valid and shall not be acted upon by the

contractor or any other concerned agencies.

DDO shall download the supply order and send an ink signed copy to the concerned paying authority specified in the

rate contract through Registered / speed post immediately after on-line placement of Supply Order(s).

For stores procured against DGS&D Rate Contract the

Inspection Officer would be:

(i) User Departments/DDO/Consignee itself or any

authority/agency appointed by them or

(ii) Additional Director General (QA) in DGS&D (if

desired by user Departments/DDO/Consignee).

Yes

see annexure


14/19


( )

Asstt. Director (S) / Section Officer / Dy. Director

For and behalf of the purchaser named in the Form DGS&D 1001.

All the R/C particulars including prices in respect of individual R/Cs are available on DGS&D website which can be

accessed by all.The DGS&D website is http://dgsnd.gov.in


15/19


SCHEDULE - B

RC Specification:1. Inspection Officer: Inspection against individual consignment will be carried out by the consignee himsafter receipt of the stores at his destination. The consignee for the purpose of this rate contract function as Inspecting Office

and will issue Inspection Note/Consignee Receipt Certificate in their own proforma in lieu of form DGS&D(S)-84.

2. The supply orders should be in exact multiples of the packing sizes indicated in Annexure enclosed, since odd/loose pack

is not allowed as per directives from Chief Controller of Explosives, Nagpur.

3. Guarantee/Warranty Clause: As specified in technical particulars, the shelf life for Emulsion Explosives will be 6 months

subject to condition that on the date of despatch, the product should not have lost more than 2 weeks of its shelf life. For all

other items, the period of guarantee/warranty shall be 12 months from the date of receipt of stores by consignee or 15 month

from the date of despatch, whichever is earlier. For details refer Clause 27 of DGS&D-230 and Clause 18 of DGS&D-1001

4. Security of Explosives during transit: The manufacturer will be responsible for safe transit of Explosives/Detonators/Fusefrom their factory to consignee's destination and shall take all necessary steps as per the prevailing situation en-route.

5. DGBR shall provide Exemption Certificate in respect of Entry/Toll Tax to the suppliers. In case the Exemption Certificat

are not honoured by the concerned Authorities, the supplier will get the amount of Entry/Toll Tax endorsed in the I/Note and

same will be reimbursed to the supplier at actuals against the documentary evidence.

6. Terms of delivery: Free delivery at site basis for Emulsion Explosives i.e. item no.1 to 18 and on F.O.R. Station of Despa

for other items.

7. In case the Direct Demanding Officer desires stores to be dispatched by Road in firm's explosives van, road freight charge

Rs.20.10 (Rupees Twenty and ten paise) per running KM to and fro from firm's Works/Magazine to consignee's destination

be paid extra. The following conditions on such delivery will also apply:

a) The above mode of despatch will be in addition to dispatches by rail.

b) It will be the discretion of the DDO to opt for the mode of dispatch by road.

c) The DDO will have the option to dispense with the normal wooden packing required and in that case no packing charges w

be paid extra. However, the contractor will be required to pack the explosives and accessories in fibre board boxes meeting t

requirement of Indian Explosives Rules 1983 and approved by Chief Controller of Explosives.

d) They have been fully authorized by the Department to sign. the Supply Order.

8. Separate Supply Orders should be placed for Item Nos. 19 & 21, as the Detonators cannot be clubbed with cartridge

explosives, detonating fuse or with any other material, as per explosives rules.

9. Security of Explosives during transit: The manufacturer will be responsible for safe transit of Explosives/Detonators/Fuse

from their factory to consignee's destination and shall take all necessary steps as per the prevailing situation en-route.

TEST REPORTS FOR REGISTRATION AND ACCEPTANCE OF GOODS:In case of products having satisfactory test reports from International Laboratory Accreditation Cooperation (ILAC) or t

worldwide affiliated/recognized labs or NABL approved labs, it would be sufficient to consider the products of requisite qua

for acceptance without insistence for any further testing pursuant to DGS&D Manual Correction Slip No. 38 dated 18-12-20


16/19


1

2

3

4

Explosives/OC-1/RC-

58010000/0715/H1/00550/492

Explosives/OC-1/RC-

58010000/0715/H1/OA148/493

Explosives/OC-1/RC-58010000/0715/H1/OA151/494

Explosives/OC-1/RC-

58010000/0715/H1/OC137/491

29-OCT-14

29-OCT-14

29-OCT-14

29-OCT-14

SOLAR INDUSTRIES INDIA LIMITED

INDIAN EXPLOSIVES LIMITED


IDL EXPLOSIVES LIMITED

11,ZADE LAYOUT,BHARAT NAGAR AmravatiRoad Nagpur 440033

16C, Bepin Paul Road, Kolkata,

700026, West Bengal, India

Premier Explosives Limited, Premier House, No. 11

Ishaq Colony, Near AOC Centre, Secunderabad-

500015

Kukatpally, Post Bag No.1, Sanathnagar (IE) P.O.,

Hyderabad-500018, Andhra Pradesh, India

NAGPUR

NOIDA

SECUNDERABAD

HYDERABAD

MAHARASHTRA

UTTAR PRADESH

TELANGANA

TELANGANA

440033

201301

500015

500018

Sr.No. NAME & FULL ADDRESS OF FIRM R/C NO & DATE

NOTE:

(1) Before placing supply order, DDOs are advised to check with DGS&D or on the website whether any further RCs

have been awarded or amendments to Rate Contract have been issued.

(2) All the R/C particulars including prices in respect of individual R/C's are available on DGS&D website,which can

be accessed by all. The access code of DGS&D website is http://dgsnd.gov.in.

SCHEDULE - C

List of Parallel Rate Contract For Explosives


17/19


A.For Emulsion Explosives :

PACKING:- The Explosives are required to be packed in Fiber Board Cases containing25 kg. net weight. The standard packing i.e. bulk in which total quantity o

cartridges weighing 25 Kgs. are to be put is case lined with polythene liners.

B.For DETONATING FUSE, Core charge 10 gms per meter:

Packing: Detonating Fuses are required to be supplied in reels of 375 meterlength, 4 reels being packed inside a Fiber Board Case.

C. PLAIN/ORDINARY DETONATORS;-

Packing:- 10,000 plain detonators are required to be packed in an inner case

which is enclosed in stout wooden outer case. Details of internal packing are asfollows:

Plain Detonators are first to be packed in cardboard boxes, containing

100 each and five such boxes are to be wrapped together in paper to form a package20 such packages are placed in a inner case, the free space being filled up by

application of coarse sawdust. The inner case is filled into an outer case. Theinner case is held in this position by wooden distance pieces. The outer case is

fitted with rope bundles in such a way that there is a surrounding free space of 2mm.

D. ALUMINUM ELECTRIC DETONATORS WITH 1.8 / 3 METERS LEAD WIRE:

Packing:- Standard trade packing as approved by Chief Controller of

Explosives, Nagpur.

MARKING: Marking for All the items will be as under:-

Marking will be done as per rules framed by Chief Controller of Explosives

Nagpur. In addition, each explosive case should bear a Sl. No. and all detailappearing on the boxes should be affixed on a paper slip, a copy of which should bkept inside the box also. The number of explosive cartridges in a case should be

mentioned on the box. The seal/label/slips should be fully covered with a tamperproof adhesive tape to avoid tampering/erasing or defacing etc.

E. SAFETY FUSE

PACKING : Safety fuses are required to be supplied in coils of 10 mtrs length and

25 coils are tide in bundle.The standard bundle packing is a fibre board casecontaing 150 coils or an equivalent quantity in spools.

ANNEXURE

Emulsion Explosives

Specification :

a) Output- Not less than 2.86 Cu.m/ Kg.b) Nominal VOD (Confined) - 5000 to 6000 m/sec +_ 200 m/sec

c) Nominal Density:- 1.15 to 1.20 gm/mld) Cap Sensitivity:- Sensitive to minimum No. 6 Detonators and

Detonators Fuse.e) Water Resistance: Excellent

f) Classification:- Class-2 Explosives.g) Dia X Weight: 25 mm x 125 gms

h) Shelf-Life:- Six months subject to condition that on the date of despatchthe product should not have lost more than two weeks of its shelf-life.


18/19


Detonating Fuse

Plain/Ordinary Detonators

Freight Charges for delivery by Road for accessories of explosives

Security Escort Charges for Accessories

Specification :

a) Nominal VOD (Confined)- 6500 to 7000 meter per second.b) Outer Diameter- 4.8 mm to 5.0 mm.

c) Water Resistance- Excellent

d) Core Load:- 10 gms. per meter.e) Application- Blasting in quarries and under water blasting. Other

specialized uses such as demolition, tree cutting etc.

Specification :a) Type - Detonators Ordinary.

b) Strength- No. 6 /No. 8, as required.c) Applications- Plain/Ordinary Detonator for use with Safety Fuse for

initiation of Explosives in quarrying and for blasting undergroundmetal mines etc.

Specification :NA

Specification :NA


19/19

LIST OF ALL AMENDMENTS

For RC No. Explosives/OC-1/RC-58010000/0715/H1/OA151/494

Sr No. Amendment No. Amendment

Date

Effective

From

Explosives/OC-1/RC-58010000/0715/H1/OA151/494/53091




1

2

3

4

08-JAN-15

12-DEC-14

20-NOV-14

18-NOV-14

29-OCT-14

29-OCT-14

07-NOV-14

07-NOV-14

Amendment In

Amendment in R

Amendment in

Annexure & Clau

Amendment in R

Amendment in R
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Documents

Explosive RC