WORK ORDERS - Hemant & Shalimar
WORK ORDERS - Hemant & Shalimar
2012-2013
Dt.30.07.2012
WORK ORDER 1st year –
2012-2013
To,
Dear Sir,
With reference to your Price bid/tender and subsequent letters as referred above,
we are pleased to award the work of servicing of company owned vehicles
along with supply of Petroleum products to M/s R.C.F. Ltd. Trombay, for initial
period of one year w.e.f. 1st August’2012 to 31st July’2013 at your revised
rates submitted vide your letter dated 18.07.2012 & 21.07.2012 and as per Terms
and Conditions as detailed below.
2.0 Period of Contract : The contract is awarded for initial period of one
year i.e. from 1st August’2012 to 31st July’2013 However the said
contract may be extended for further period of two years on yearly basis on
same rates, terms and conditions, subject to your satisfactory performance
and at sole discretion of RCF Ltd.
3.01 The petrol, Diesel, CNG and other Lubricants shall be issued on the submission
of
Slips signed by the authorized RCF officers/CISF Officers, whose names and
specimen signatures shall be forwarded to you in advance.
1/3
3.02 You shall not issue any petroleum Products/Servicing of vehicles, without
verifying the authenticity of the Signature of authorized RCF officers/CISF
Officers.
3.03 You shall obtain the signature of driver on the reverse side of the petrol slip.
you shall also ensure that K.M. reading is indicated by the driver on every
Petrol slip.
3.04 The Petrol, Diesel, CNG Slips shall be filled with the following information-
i) The quantity of Petrol. Diesel, CNG shall be given in litres/KGs in round
figure.
ii) The quantity shall be mentioned in slips.
iii) After filling Petrol/Diesel/CNG the slips shall be signed by drivers of
RCF/CISF vehicles.
3.05 The bill payment of Petrol / Diesel /CNG shall be made at prevailing approved
rates by Oil Companies and the bill payment of Servicing charges shall be
made at finalized rates which are indicated at Sr. No. 4.00 & 5.00 below.
3.06 You shall ensure that Petroleum Products supplied by you are of correct
quantity, quality and specifications.
3.07 You shall ensure that your petrol pump maintains sufficient stock of
petrol/Diesel products required by RCF Ltd.
3.08 The Servicing of vehicles includes washing, change of oils, lubricants etc. for
servicing of vehicles, authorization slips shall be issued by Administration
department/User Dept. as and when required.
3.09 In case, the rates of Petrol, Diesel, CNG, Lubricants are increased or
decreased, you have to submit the Oil Company’s letter indicating the
change in rates.
3.10 You shall be required to submit bills for the supplied products after every
fortnight. The payment shall be released within fifteen days (by RTGS/E-
payment facility) from the date of receipt of bills to RCF..
3.11 RCF shall not pay any amount as Advance payment or as Security deposit
towards such credit purchases.
3.12 RCF shall not pay any interest in lieu of credit purchases.
2/3
5.00 The following rates for products like coolant, engine oil, and brake
oil are indicated as under; however the bill payment of these products at
sr. No. 1 to 4 shall be made as per prevailing MRP of I.O.C.L. And the rate
of Duster is Rs. 15.00 per piece shall be firm during the period of Contract.
6.00 The rates of Petrol, Diesel & CNG are subject to revision by Oil
Companies/ Govt. Of India and necessary Circulars /letters of Oil
Companies shall have to be submitted by you along with the Bills (when
the rates are revised)
This WORK ORDER is issued in duplicate with a request to sign and return one copy
as token acceptance of The Contractor acceptance.
Thanking You,
Yours Faithfully,
(V.G. Kumbhar)
Chief Manager (Administration)
R.C.F LTD.
3/3
RCF/ADMN/PETROL/SERVICING/Shalimar/W.O.2012-2013
Dt.30.07.2012
WORK ORDER 1st year –
2012-2013
To,
Dear Sir,
With reference to your Price bid/tender and subsequent letters as referred above,
we are pleased to award the work of servicing of company owned vehicles
along with supply of Petroleum products to M/s R.C.F. Ltd. Trombay, for initial
period of one year w.e.f. 1st August’2012 to 31st July’2013 at your revised
rates submitted vide your letter dated 18.07.2012 & 21.07.2012 and as per Terms
and Conditions as detailed below.
3.0 Period of Contract : The contract is awarded for initial period of one
year i.e. from 1st August’2012 to 31st July’2013 However the said
contract may be extended for further period of two years on yearly basis on
same rates, terms and conditions, subject to your satisfactory performance
and at sole discretion of RCF Ltd.
1/3
3.02 You shall not issue any petroleum Products/Servicing of vehicles, without
verifying the authenticity of the Signature of authorized RCF officers/CISF
Officers.
3.03 You shall obtain the signature of driver on the reverse side of the petrol slip.
you shall also ensure that K.M. reading is indicated by the driver on every
Petrol slip.
3.04 The Petrol, Diesel, CNG Slips shall be filled with the following information-
iv) The quantity of Petrol. Diesel, CNG shall be given in litres/KGs in round
figure.
v) The quantity shall be mentioned in slips.
vi) After filling Petrol/Diesel/CNG the slips shall be signed by drivers of
RCF/CISF vehicles.
3.05 The bill payment of Petrol / Diesel /CNG shall be made at prevailing approved
rates by Oil Companies and the bill payment of Servicing charges shall be
made at finalized rates which are indicated at Sr. No. 4.00 & 5.00 below.
3.06 You shall ensure that Petroleum Products supplied by you are of correct
quantity, quality and specifications.
3.07 You shall ensure that your petrol pump maintains sufficient stock of
petrol/Diesel products required by RCF Ltd.
3.08 The Servicing of vehicles includes washing, change of oils, lubricants etc. for
servicing of vehicles, authorization slips shall be issued by Administration
department/User Dept. as and when required.
3.09 In case, the rates of Petrol, Diesel, CNG, Lubricants are increased or
decreased, you have to submit the Oil Company’s letter indicating the
change in rates.
3.10 You shall be required to submit bills for the supplied products after every
fortnight. The payment shall be released within fifteen days (by RTGS/E-
payment facility) from the date of receipt of bills to RCF..
3.11 RCF shall not pay any amount as Advance payment or as Security deposit
towards such credit purchases.
3.12 RCF shall not pay any interest in lieu of credit purchases.
2/3
5.00 The following rates for products like coolant, engine oil, and brake
oil are indicated as under; however the bill payment of these products at
sr. No. 1 to 4 shall be made as per prevailing MRP of I.O.C.L. And the rate
of Duster is Rs. 15.00 per piece shall be firm during the period of Contract.
6.00 The rates of Petrol, Diesel & CNG are subject to revision by Oil
Companies/ Govt. Of India and necessary Circulars /letters of Oil
Companies shall have to be submitted by you along with the Bills (when
the rates are revised)
This WORK ORDER is issued in duplicate with a request to sign and return one copy
as token acceptance of The Contractor acceptance.
Thanking You,
Yours Faithfully,
(V.G. Kumbhar)
Chief Manager (Administration)
R.C.F LTD.
3/3
ADMINISDTRATION DEPT.
and
The said contract is awarded for the period of three years on yearly basis from
01.08.2012.
You are further requested to forward the name, signature with Seal of authorized
RCF official for purchase of Petrol/Diesel/servicing of vehicles.
(Ramesh Jadhav)
Jr. Admn. Officer
RCF/ADMN/PETROL/SERVICING/2012-2013
Dt.30.07.2012
To,
M/s Hemant Automobile Services,Chembur-Mumbai-74
Mr. M.Y.
1 MH 01AV Toyota Borage
240 Corolla
Mrs. Vijay
Mohandas
3 MH 01 AV HONDA
672 CITY
Mr. R.S.
Yewalekar
Mr. V.S.
4 MH 01 AV HONDA Tambe
674 CITY
Mr. C.K. Patil
Dr. B.
5 MH 01 AC HONDA Banerjee
1163 CITY
& &
&
6 MARUTI Ramesh
MH12AX GYPSY Jadhav
8621
RCF/ADMN/PETROL/SERVICING/2012-2013
Dt.30.07.2012
To,
M/s Shalimar Auto Service, Chembur-Mumbai-74
Mr. M.Y.
Borage
MH 01AV Toyota
1 240 Corolla
Mrs. Vijay
Mohandas
3
MH 01 AV HONDA
672 CITY
Mr. R.S.
Yewalekar
Mr. V.S.
4 MH 01 AV HONDA Tambe
674 CITY
Mr. C.K. Patil
Dr. B.
MH 01 AC HONDA Banerjee
5 1163 CITY
&
&
MARUTI Ramesh
MH12AX GYPSY Jadhav
8621
RCF/ADMN/PETROL/SERVICING/2012-2013
Dt.30.07.2012
To,
M/s , Hemant Automobile Services,
Chembur-Mumbai-74
Authorized Officer
Sr.
No. Car/Vehicle Model Name Signature Seal
No.
6 9268 M.C.
MH-01-AJ- PULSAR
7 9271 M.C.
MH-01-AJ- PULSAR
8 9275 M.C.
MH 03-BE-
MH 03 1 M BOLERRO-
10 9653 JEEP
Manager (Admn.)
RCF/ADMN/PETROL/SERVICING/Hemant/W.O.2013-2014 Dt.
29.07.2013
To,
M/s Hemant Automobile Services,
Opp. Ashish Cinema,
Mahul Road, Chembur,
MUMBAI – 400 074
Dear Sir,
With reference to above and your Consent letter dated 19.07.2013, We are pleased
to extend the said Contract for supply of Petroleum products and servicing of
company owned vehicles for further period of one year i.e. 01.08.2013 to
31.07.2014 on same rates, terms and conditions of above referred NIT &
Work order.
1.00 Value of work :- Approx. Rs. 10.80 Lakhs for the year, however this
value is indicative and may vary depending upon the requirement.
2.00 Period of Contract : One year i.e. 1st Aug’ ’2013 to 31st July’ 2014.
All other Terms and Conditions will remain un-altered unless otherwise
amended.
This Work Order is issued in duplicate with a request to sign and return
one Copy in token of your acceptance.
Thanking You,
Yours Faithfully,
(P.D. Shinde)
Chief Manager (Admn.)
R.C.F. Ltd.
RCF/ADMN/PETROL/SERVICING/Shalimar/W.O.2013-2014 Dt.
29.07.2013
WORK ORDER - II year 2013-
14
To,
M/s Shalimar Auto Services,
Plot C, Dr. C. Gidwani Marg,
Chembur,
MUMBAI – 400 074
Dear Sir,
With reference to above and your Consent letter dated 19.07.2013, We are pleased
to extend the said Contract for supply of Petroleum products and servicing of
company owned vehicles for further period of one year i.e. 01.08.2013 to
31.07.2014 on same rates, terms and conditions of above referred NIT &
Work order.
1.00 Value of work :- Approx. Rs. 7.20 Lakhs for the year, however this value
is indicative and may vary depending upon the requirement.
2.00 Period of Contract : One year i.e. 1st Aug’ ’2013 to 31st July’ 2014.
All other Terms and Conditions will remain un-altered unless otherwise
amended.
This Work Order is issued in duplicate with a request to sign and return
one Copy in token of your acceptance.
Thanking You,
Yours Faithfully,
(P.D. Shinde)
Chief Manager (Admn.)
R.C.F. Ltd.
RCF/ADMN/PETROL/SERVICING/Hemant/W.O.2013-2014 Dt.
29.07.2013
To,
M/s Hemant Automobile Services,
Opp. Ashish Cinema,
Mahul Road, Chembur,
MUMBAI – 400 074
Dear Sir,
With reference to above and your Consent letter dated 19.07.2013, We are pleased
to extend the said Contract for supply of Petroleum products and servicing of
company owned vehicles for further period of one year i.e. 01.08.2013 to
31.07.2014 on same rates, terms and conditions of above referred NIT &
Work order.
1.00 Value of work :- Approx. Rs. 10.80 Lakhs for the year, however this
value is indicative and may vary depending upon the requirement.
2.00 Period of Contract : One year i.e. 1st Aug’ ’2013 to 31st July’ 2014.
All other Terms and Conditions will remain un-altered unless otherwise
amended.
This Work Order is issued in duplicate with a request to sign and return
one Copy in token of your acceptance.
Thanking You,
Yours Faithfully,
(P.D. Shinde)
Chief Manager (Admn.)
R.C.F. Ltd.
RCF/ADMN/PETROL/SERVICING/Shalimar/W.O.2013-2014 Dt.
29.07.2013
Dear Sir,
With reference to above and your Consent letter dated 19.07.2013, We are pleased
to extend the said Contract for supply of Petroleum products and servicing of
company owned vehicles for further period of one year i.e. 01.08.2013 to
31.07.2014 on same rates, terms and conditions of above referred NIT &
Work order.
1.00 Value of work :- Approx. Rs. 7.20 Lakhs for the year, however this value
is indicative and may vary depending upon the requirement.
2.00 Period of Contract : One year i.e. 1st Aug’ ’2013 to 31st July’ 2014.
All other Terms and Conditions will remain un-altered unless otherwise
amended.
This Work Order is issued in duplicate with a request to sign and return
one Copy in token of your acceptance.
Thanking You,
Yours Faithfully,
(P.D. Shinde)
Chief Manager (Admn.)
R.C.F. Ltd.
RCF/ADMN/PETROL/SERVICING/Hemant/W.O.2014-2015 Dt.
14.08.2014
To,
M/s Hemant Automobile Services,
Opp. Ashish Cinema,
Mahul Road, Chembur,
MUMBAI – 400 074
Dear Sir,
With reference to above and your Consent letter dated 09.08.2014, We are pleased
to extend the said Contract for supply of Petroleum products and servicing of
company owned vehicles for further period of one year i.e. 01.08.2014 to
31.07.2015 on same rates, terms and conditions of above referred NIT &
Work order.
1.00 Value of work :- Approx. Rs. 10.80 Lakhs for the year, however this
value is indicative and may vary depending upon the requirement.
2.00 Period of Contract : One year i.e. 1st Aug’ ’2014 to 31st July’ 2015.
All other Terms and Conditions will remain un-altered unless otherwise
amended.
This Work Order is issued in duplicate with a request to sign and return
one Copy in token of your acceptance.
Thanking You,
Yours Faithfully,
(P.D. Shinde)
AGM (Admn.)
R.C.F. Ltd.
RCF/ADMN/PETROL/SERVICING/Shalimar/W.O.2014-2015 Dt.
14.08.2014
To,
M/s Shalimar Auto Services,
Plot C, Dr. C. Gidwani Marg,
Chembur,
MUMBAI – 400 074
Dear Sir,
With reference to above and your Consent letter dated 11.08.2014, We are pleased
to extend the said Contract for supply of Petroleum products and servicing of
company owned vehicles for further period of one year i.e. 01.08.2014 to
31.07.2015 on same rates, terms and conditions of above referred NIT &
Work order.
1.00 Value of work :- Approx. Rs. 7.20 Lakhs for the year, however this value
is indicative and may vary depending upon the requirement.
2.00 Period of Contract : One year i.e. 1st Aug’ ’2014 to 31st July’ 2015.
All other Terms and Conditions will remain un-altered unless otherwise
amended.
This Work Order is issued in duplicate with a request to sign and return
one Copy in token of your acceptance.
Thanking You,
Yours Faithfully,
(P.D. Shinde)
AGM (Admn.)
R.C.F. Ltd.