GOVERNMENT OF KARNATAKA FOOD, CIVIL SUPPLIES & … · 2016-10-22 · 10.Terms and conditions of...
Transcript of GOVERNMENT OF KARNATAKA FOOD, CIVIL SUPPLIES & … · 2016-10-22 · 10.Terms and conditions of...
GOVERNMENT OF KARNATAKA FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS DEPT,
# 8, CUNNINGHAM ROAD, SAHAKARA BHAVAN, BANGALORE– 560052.
Website: www.ahara.kar.nic.in e-Mail :[email protected]
Phone: 080-22354857,22654856 www.kfcsc.com e-Mail :[email protected]
REQUEST FOR PROPOSAL
Empanelment of suppliers for supply of
REFINED SUNFLOWER OIL FORTIFIED WITH
VITAMIN A & D under Public Distribution
System Scheme of Government of Karnataka
for 2016-17 & 2017-18 under e-procurement
mode
FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS DEPT,
# 8, CUNNINGHAM ROAD, SAHAKARA BHAVAN,
BANGALORE– 560052.
INDEX
1. Scope of work 1.1 to 1.7
2. Eligibility/Prequalification conditions 2.1 to 2.5
3. List of the documents to be furnished 3.1 to 3.14
4. Evaluation 4.1 to 4.4
5. Scheduling of e-auctions 5.1 to 5.2
6. Quality parameters 6.1 to 6.6
7. Assaying 7.1 to 7.8
8. Process of e-auction system on NCDEX 8.1 to 8.29
9. Order for supply 9.1 to 9.9
10.Terms and conditions of delivery 10.1 to 10.5
11.Terms of payment 11.1.to 11.4
12. Penalty clause 12.1 to 12.3
13. Force Majeure 13
14. Arbitration 14
15. Application form Annexure-1
16. NCDEX e Markets Ltd (NeML)registration form Annexure-2
17.Declaration format/Affidavit Annexure-3
18. Agreement format Annexure-4
19. Addresses of District Offices Annexure-5
Empanelment of suppliers for supply of REFINED SUNFLOWER OIL
FORTIFIED WITH VITAMIN A & D under Public Distribution System Scheme of Government of Karnataka for the financial year
2016-17 & 2017-18 under e-procurement mode.
INTRODUCTION: a) Food, Civil supplies & Consumer Affairs Department, Government of
Karnataka, hereinafter called as FCS&CA Dept., is responsible for
providing food security and ensuring availability of food grains at subsidized prices, particularly to the poorer section of the society
distributed through public distribution system, as well as promoting the welfare of the consumers. The department also has the responsibility of implementing the Essential Commodities Act 1955 both central and state
acts.
b) The FCS & CA Dept shall be procuring Refined Sunflower Oil fortified with Vitamin A and D for distribution to eligible card holders under PDS scheme. The process of procurement shall be through e-procurement
mode by conducting e-Auction, an online platform provided by NCDEX e Markets Ltd.
c) In order to facilitate procurement process through e-Auction, the FCS &
CA Dept. has invited applications from the eligible manufacturers, Traders
and Producers for enrolment as registered suppliers for supply of Refined Sunflower Oil Fortified with Vitamin A and D.
d) The FCS & CA Dept shall initiate enrolment of suppliers, schedule the e-
Auctions and finalise the procurement rates and intimate respective
procurement agencies, namely, Karnataka Food and Civil Supplies Corporation Ltd, hereinafter called as KFCSC Ltd, TAPCMS and other
agencies for further needful.
e) The Commissioner, FCS & CA Dept., has authorized the Karnataka Food
and Civil Supplies Corporation Ltd and respective Deputy Director of FCS & CA Department of concerned district on behalf of TAPCMS and Other
nominees for initiating needful action. Accordingly, the procurement agencies shall place purchase indents, enter into agreement with the
qualified suppliers, and process the payments upon completion supply in accordance with terms and conditions of this tender.
f) The procedure for enrolment, registration and terms and conditions of supply under the above e-procurement for supply of Refined Sunflower Oil
Fortified with Vitamin A & D. is as follows.
1.SCOPE OF WORK:-
1.1. FCS & CA Department under Public Distribution System Scheme proposes to procure Refined Sunflower Oil Fortified with Vitamin A and D for 2016-17 &
2017-18 financial years from the eligible suppliers. For
empanelment/registration of new suppliers, the applications and scrutiny of documents will be undertaken by FCS&CA Department.
1.2. FCS & CA Department. has authorized KFCSC Ltd and concerned Deputy
Directors in respect of TAPCMS LTD., and OTHER AGENCIES for placement of Purchase Indent /Order, entering into agreement with the qualified suppliers and processing of payments.
1.3. Under the above scheme Refined Sunflower Oil Fortified with Vitamin
A & D will be procured from the registered Vegetable oil refineries or vegetable oil packers or Traders (including importers of Sunflower Oil) in accordance with terms and conditions of tender.
1.4. In order to facilitate Vegetable oil refineries or vegetable oil packers or
Traders (including importers of Sun Flower Oil) to participate in e-procurement process, registration with NCDEX e Markets Ltd is mandatory. The procedure for registration with NCDEX e Markets Ltd is detailed in Clause-3.
1.5. The inspection and evaluation of samples will be carried out in accordance
with specified quality parameters as per the procedure stipulated in Clause-7.
1.6. The procedure for enrolment and registration of suppliers, terms and conditions of tender for purchase of Refined Sunflower Oil Fortified with Vitamin A & D is detailed below. Some of the clauses to these terms &
conditions may be amended if necessary, prior to the conduct of e-Auction. Details of such amendments will be uploaded in the website
www.ahara.kar.nic.in/ www.kfcsc.com for the information of participants. 2. ELIGIBILITY / PREQUALIFICATION CONDITIONS.
2.1. Persons having own / leased Vegetable oil refineries or vegetable oil
packers (including importers of Sunflower Oil) dealing with vegetable oil in association with vegetable oil packers with following facilities are eligible to apply for registration as registered supplier with FCS & CA DEPARTMENT.
2.2. The Vegetable oil refineries or vegetable oil packers (including importers of
SUNFLOWER OIL) should be owned or leased by the registered supplier. In respect of Vegetable oil refineries or vegetable oil packers (including importers of Sunflower Oil) which are leased, the lease agreement should be legally
registered with the competent authority. In respect of Traders they should have back to back supply arrangement with REFINED SUNFLOWER OIL FORTIFIED
WITH VITAMIN A & D refineries or packers. In case of such arrangement, the Refineries or Packers who have entered into supply arrangement with Trader should meet the eligibility criteria as per Clause 2.
2.3. The Vegetable oil refineries or vegetable oil packers (including importers of
Sunflower Oil) should have a minimum capacity of production of 2500 litres per day.
2.4 The traders should have a minimum trade turnover of over of Rs 2 crores in the previous year i.e. 2015-16.
2.5. The Vegetable oil refineries or vegetable oil packers or Traders (including importers of Sunflower Oil ) should have adequate secured storage facility to
store minimum 5000 litres of Refined Sunflower Oil Fortified with Vitamin A & D.
2.6. The Vegetable oil packers or Traders (including importers of Sunflower Oil ) who have back to back supply arrangement with Refined Sunflower Oil Fortified with Vitamin A & D refineries/ packers should have proper valid license by the
concerned authority for processing and/or storing of vegetable oil.
2.7. The Vegetable oil refineries or vegetable oil packers should have been in operation for at least past one year.
2.8. The applicant should possess valid VAT and State / Central Sales Tax registration issued by concerned authorities.
2.9 The firm should not have been convicted for any offences or violation of any State or Central act such as Essential Commodities Act or any criminal offence
under IPC.
2.10. The Vegetable oil refineries or vegetable oil packers or traders with back to back supply arrangement with refineries/oil packers shall possess a valid
FSSAI license.
3. DOCUMENTS TO BE FURNISHED ALONG WITH APPLICATION FOR REGISTRATION WITH NCDEX e Markets Ltd.
3.1 The Vegetable oil refineries or vegetable oil packers or Traders (including importers of Sunflower Oil ) who have back to back supply arrangement with
vegetable oil refineries/packers should have proper valid license by the concerned authority for processing and/or storing of vegetable oil- Attested Copy
of which will have to be furnished. 3.2 Self attested copy of latest audited balance sheet and profit / loss account
shall be submitted, if it is an own packing or refining unit. In case of a leased unit, the above documents for both the entities i.e. lessor and lessee will have to
be furnished. In respect of Traders attested copy of supply agreement to be furnished.
3.3 Self attested Copy of the Income Tax returns of last one year with a copy of a PAN card.
3.4 Self Attested Copy of Certificate of registration under VAT, State / Central Sales Tax Act, Service Tax Act as applicable.
3.5 A declaration as per the format in Annexure-3 with seal and signature of
the authorized person on Rs 100 non judicial stamp paper authenticated by the notary public has to be furnished.
3.6 In case of partnership firm or Co-operative or Corporate, the Vegetable oil refineries or vegetable oil packers or Traders (including importers of Sunflower
oil) should furnish a copy of the partnership deed or byelaw or Memorandum of
Association duly certified by Chartered Accountant as the case may be. In case of Cooperative / corporate firm copy of the Board resolution duly authorizing the
Chief Executive or the authorized person to register and participate in the e-procurement process should be furnished.
3.7 In case of supplier who has entered in to lease agreement with the Vegetable oil refineries or vegetable oil packers or Traders (including importers
of Sunflower Oil) the copy of the legally registered lease agreement duly certified by the Charted Accountant shall be enclosed. Both lessor and the lessee
shall also submit an affidavit as per Annexure-3 3.8 The address proof of the authorized signatory viz Telephone bill/copy of pass
port / electricity bill/ voter ID proof should be submitted along with the application. The address proof in respect of the firm shall be either certificate of
registration or certificate of incorporation issued by the concerned authority. 3.9 Bank Account details of the firm with address of the bank, IFSC Code should
be printed on letter head of the firm.
3.10. One set of above self-attested documents to be enclosed with application (Annexure 1) for registration to be submitted to FCS&CA Department, along with
copy of RFP duly signed with seal and signatures from page 1- 28. 3.10.1 For registration with NCDEX e Markets Ltd (NeML) the firm has
to enclose Annexure 2 along with self-attested copy of VAT certificate, PAN Card, Bank details.
3.10.2 The TCM, CP of NCDEX e Markets Ltd (NeML) who have renewed the membership for the year 2016-17 & 2017-18 need not
pay registration fee and application to NCDEX e Markets Ltd.
3.11. DD drawn for Rs.1000+ Service Tax 15 %( total amounts to Rs.1150) in favour of “The Commissioner Food,Civilsupplies and Consumer affairs” Payable at Bangalore towards application fees. For Registration with NCDEX charges of
Rs. 5000/- and Service Tax 15%, (total amounts to Rs. 5750/-) as applicable shall be remitted by way of electronic fund transfer to the following NCDEX e
Markets Ltd (NeML) Account for participation in e-auction. The details of fund transfer towards registration charges shall be mentioned in the application furnished vide Annexure-2.
NCDEX e Markets Ltd Bank (NEML) Account Details
3.12 The application for registration with relevant Annexure can be downloaded
from the website www.ahara.kar.nic.in In this regard for any clarifications contact the registered Head office of FCS&CA Department, at the following address
SENIOR DEPUTY DIRECTOR (PD) FOOD AND CIVIL SUPPLIES & CONSUMER AFFAIRS DEPARTMENT.
Bank Name Settlement Account
IFSC Code Branch Name
HDFC Bank 00990690013050 HDFC0000060 Fort, Mumbai
(Procurement and Distribution Section) #8, ‘Cunningham Road, 4th Floor Sahakara Bhavan Bangalore-560052.
3.13 The interested applicants may also visit website www.ncdexspot.com for
any relevant information regarding enrolment as participant on NCDEX e Markets Ltd (NeML). Interested participants can also contact the Customer Service Group on phone numbers (022) 66473153/54 or Email : [email protected].
3.14 The Commissioner, FCS&CA Department has the sole discretion to accept,
reject or keep the applications received for registration for supply of Refined Sunflower Oil Fortified with Vitamin A & D pending in respect of above tender.
3.15 The registered (EXISTING MEMBER) suppliers who have already
registered for the year 2016-17 for supply of Palmolein Oil has to submit the following documents along with registration fees for registration in the Refined Sunflower Oil Fortified with Vitamin A & D
3.15.1. The TRADERS should submit the letter from the Manufacturer /packers
of Refined Sunflower Oil Fortified with Vitamin A and D, for having back to back supply arrangement with vegetable oil refineries/packers who should have
proper valid license by the concerned authority for processing and storing of Refined Sunflower Oil/vegetable oil- Attested Copy of which will have to be furnished.
3.15.2: Application for registration with FCS & CA DEPT. ( Annexure 1),along
with DD drawn for Rs.1000+ Service Tax 15%(Rs.1150) in favour of “The Commissioner Food,Civilsupplies and Consumer affairs ” Payable at Bangalore towards registration fees
3.15.3. NCDEX Registration fees is exempted for existing members of
NCDEX. 3.15.4. Request for proposal (RFP) 2016-17 & 2017-18 for supply of REFINED
SUNFLOWER OIL FORTIFIED WITH VITAMIN A & D, duly signed with seal of the firm from Page no. 1 to Page no. 22
4. EVALUATION OF APPLICATION FOR REGISTRATION.
4.1. The completed applications along with relevant documents and fee / registration charges shall be submitted at the following address on or before 27th
October 2106.
SENIOR DEPUTY DIRECTOR (PD)
FOOD AND CIVIL SUPPLIES & CONSUMER AFFAIRS DEPARTMENT. (Procurement and Distribution Section)
#8, ‘Cunningham Road, 4th Floor Sahakara Bhavan Bangalore-560052.
4.2. FCS&CA Department, will scrutinize the applications and relevant documents submitted along with the application. The eligible applicants will be
enrolled as registered suppliers of Refined Sunflower Oil Fortified with
Vitamin A & D under Public Distribution System Scheme for the year 2016-17 & 2017-18 and will be issued with User ID and Password by NCDEX e Markets
Ltd (NeML) which will enable them to participate in e-auction as per the terms and conditions.
4.3. In order to facilitate empanelment of suppliers and to encourage their participation, the applications received after 5.00 pm of 27th October , 2016
will also be accepted for empanelment. The applications received after 27th October 2016 will also be scrutinized on periodic basis and the eligible
suppliers will be allowed to participate in subsequent e-auctions conducted if any.
4.4. Such registered suppliers are eligible to participate on electronic bidding system (e-auction) conducted by NCDEX e Markets Ltd (NeML) as and when
scheduled. 5. SCHEDULING OF E-AUCTIONS.
5.1 Based on the requirements, FCS&CA Department, will notify NCDEX e Markets Ltd (NeML) to schedule auctions on periodic basis. Further such
details will be posted on the web site of FCS&CA Department, www.ahara.kar.nic.in /www.kfcsc.com, Neither the FCS&CA Department, nor
NCDEX e Markets Ltd (NeML) will individually intimate to the registered suppliers regarding the e-auction schedule.
5.2. All registered suppliers are eligible to participate in e-auctions subject to terms and conditions detailed in this document.
6. QUALITY PARAMETERS.
6.1 The Refined SUNDFLOWER OIL FORTIFIED WITH VITAMIN A & D. means the oil obtained from clean and sound sunflower seed or the high Oleic
acid bearing sunflower seeds of Helianthus Annuus Linn by the method of expression or solvent extraction. It shall be clear, free from rancidity, suspended foreign matters, separated water, added colouring and flavouring substances or
mineral oil.
6.2 The quality parameters for REFINED SUNDFLOWER OIL FORTIFIED WITH VITAMIN A & D. are detailed below for the reference of all eligible suppliers. The FCS & CA has the right to alter the parameters at its discretion before notifying
the e-auction schedule. Unless and otherwise notified the following parameters shall be the basis for assaying of REFINED SUNDFLOWER OIL FORTIFIED WITH
VITAMIN A & D. Quality specifications
SL.NO. PARAMATERS STD. SPECIFICATION
1 Visual Appearance Clear free from suspended
particles and water
2 Organoleptic Test Bland
3 Moisture & Volatile Matter Max. 0.10%
4 Cold Test /Wax content Nil at 15 Deg. C
Packing material shall be in food grade plastics. 6.3. The Successful qualified suppliers will be solely responsible for
consequences for any violation of the Food Safety and Standards Act 2006 and connected rules as regards to adulteration and the Refined Sunflower Oil
Fortified with Vitamin A & D shall be in accordance with the parameters as specified in clause 6.1 &6.2 above and applicable FSSAI specifications.
6.4. Suppliers shall be liable for any action or consequences that may arise due to non-adherence to quality parameters. Any disputes shall be settled in
accordance with clause-14 as detailed below. They shall keep the NCDEX e Markets Ltd. indemnified at all times in this regard.
6.5. Apart from the above, in the event of any harm caused due to supply of bad quality, the concerned supplier shall be held solely responsible of any
losses/damages to the events arising out of such supplies under the scheme. 6.6. For every batch of supply the assaying report shall be submitted to the
Depot Manager of the concerned Whole Sale point. The details of assaying agency and cost of assaying will be published on the web site
www.ahara.kar.nic.in www.kfcsc.com by way of circular before the date of e-Auction. All eligible participants shall take note of the details published in the circular before participation in e-Auction.
7. ASSAYING
5 Sediments Nil
6 Colour in 51/4” Cell as (Y + 5R) Max.10
7 F.F.A (as Oleic) Max. 0.25%
8 Refractive Index @ 40 Deg. C 1.4640 – 1.4691
9 Saponification Value 188 – 194
10 Unsaponifiable matter. Max. 1.50%
11 Iodine Value 100 – 145
12 Acid value Not more than 6
13 Peroxide Value Max. 10.0 mg/ Kg
14 Flash Point (Pensky Marten closed method)
Not less than 250 Deg. C
15 Hexane Not more than 5 PPM
16 Vitamin –A 25 to 27 IU per gram
17 Vitamin – D 2.0 – 2.5 IU per gram
18 ADULTRATION TEST:
a. Castor Oil Test Negative
b. Cottonseed Oil Test Negative
c. Mineral Oil Test Negative
d. Argemone Oil Test Negative
f. Baudin Test (for Till Oil) Negative
g. Linseed Oil Test Negative
h. TBHQ 100 +/- 20PPM.
7.1 FCS & CA DEPARTMENT will appoint a third party inspection agency for assaying of REFINED SUNFLOWER OIL FORTIFIED WITH VITAMIN A& D. The
quality of REFINED SUNFLOWER OIL FORTIFIED WITH VITAMIN A& D will be evaluated based on specified quality parameters as detailed in Clause 6 or as
may be notified by FCS & CA Dept. before scheduling e-auction on NCDEX e Markets Ltd (NeML) Platform. The samples will be drawn for every batch by the third party inspection agency at the supplier’s location.
7.2 On preparing one batch and in multiples thereafter by the supplier of
Refined Sunflower Oil Fortified with Vitamin A & D, shall intimate the assaying agency well in time to send assayer for sampling. After obtaining the sample by the third party agency and after doing analysis the report will be
given on that basis along with the copy of report to be submitted to concerned Warehouse Manager, KFCSC Ltd, TAPCMS Ltd and Other Nominees. Only
batches which qualify the test needs to be packed and dispatched. If the production batch is not found as per prescribed quality specifications, then the Supplier has to offer the new batch for inspection. Failure to offer new batch for
inspection will be deemed as violation of terms and conditions of tender and attract action as may be deemed fit.
7.3 The assaying agency shall randomly collect the samples at the depots while
delivery of consignment and get the samples evaluated. The Assayer will retain with him one sample, handover one sample to Depot Manager of KFCSC LTD, TAPCMS Ltd and Other Nominee, as the case may be, and handover one sample
to the representative of the supplier, if present, for retaining as control sample at unloading point. The details of seal number (i.e. the number printed on the
tamperproof lock), lot number, vehicle registration number, quantity, date/time, supplier code and serial number of assaying report will be recorded on the identification label. The label has to be properly sealed with tamperproof seal to
the sample bags.The results of such testing will be final and binding on the suppliers. Suppliers may note that the cost of assaying will be borne by them
and such costs will be deducted while making the payment for supplies made. 7.4 The supplier shall arrange to record tare weight and gross weight on
electronic weighbridge before loading and after loading of the consignment. The copies of weigh bridge receipt along with copy of invoice / delivery challan and
assaying report shall be handed over to Depot Manager of KFCSC Ltd, TAPCMS Ltd and Other Nominees, as the case may be, at the time of giving delivery. Deliveries without valid documents will be rejected and will not be inwarded by
the concerned Depot Manager.
7.5 Consignment will be unloaded at the designated warehouse during working hours only i.e. between 10 AM and 5 PM. On arrival of the consignment the Depot Manager of KFCSC Ltd, TAPCMS Ltd and Other Nominee will verify the
documents and the assaying report. On confirming the authenticity of the consignment and after being satisfied with the quality of Refined Sunflower Oil
Fortified with Vitamin A & D based on the assaying report, directs the representative of the supplier to arrange for recording the gross weight of the consignment on an electronic weighbridge before unloading.
7.6 The stocks which qualify the quality parameters will only be accepted and
inwarded by the Warehouse Manager as per the assaying report issued by
assaying agency at the loading point. The stocks inwarded are subject to acceptance as per the assaying report issued after evaluation of samples as per
Clause 7.3. Copy of assaying report (loading point) will be handed over to supplier and Depot Manger, KFCSC Ltd, TAPCMS Ltd and other Nominee, as the
case may be. 7.7 After unloading, the tare weight of the truck is recorded on the same
electronic weighbridge. The copies of the Weigh Bridge receipts at the unloading point along with other documents i.e. invoice / delivery challan, assaying report
and weighbridge receipts at the loading point shall be handed over to the Depot Manager of KFCSC Ltd, TAPCMS Ltd and other Nominee, as the case may be.
7.8. In case of non-availability of electronic weighbridge facility in the vicinity of the delivery location, then the Depot Manager shall record the gross weight of
the sealed carton boxes containing 10 pouches of 1 litre each on a random basis and also weight of the pouches with oil on a random basis. Based on the recorded weights he shall arrive at net weight of the consignment. This process
of arriving at net weight shall be followed for all the delivered lots.
8. PROCESS OF ELECTRONIC AUCTION SYSTEM ON NCDEX e Markets Ltd Platform.
8.1. The NCDEX e Markets Ltd (NeML) after scrutiny of application for registration will enroll the applicants on the platform subject to certain eligibility
criteria as prescribed by NeML. They will be allotted with member ID and password.
8.2. The registered suppliers with such member ID and password are eligible to participate in the electronic bid system i.e. e-auction.
8.3. The NCDEX e Markets Ltd (NeML) will schedule the auctions for each district
separately based on the indent placed by the FCS&CA Department. The e-auction calendar for each district will be published on the website of FCS&CA Department, www.ahara.kar.nic.in and KFCSC Ltd., www.kfcsc.com,
8.4. The registered suppliers shall not be intimated individually regarding the e-
auctions, which are scheduled by the NCDEX e Markets Ltd (NeML). However, the registered suppliers may contact FCS&CA Department, (Bangalore) for details. In addition, after every e-auction has been scheduled by FCS&CA
Department, NeML will send the information about the e-auction through an email to each of the empanelled supplier. However, empanelled suppliers are
advised to rely on the information published on the web site www.ahara.kar.nic.in; www.kfcsc.com, rather than depending on email. Mere non-receipt of email will not be a valid objection for not participating in the e-
auction.
8.5. The registered suppliers shall take adequate care and are solely responsible to obtain details of the schedule of e-auctions through the website www.ahara.kar.nic.in , www.kfcsc.com, in their own interest, rather than
depending on other mode of information sources.
8.6 The registered suppliers need to deposit 3 % (Three per cent) of the value of goods as EMD (margin money) with the NCDEX e Markets Ltd (NeML) account
to participate in the e auctions by way electronic fund transfer/RTGS to any one of the bank accounts as given below:
NCDEX e Markets Ltd Bank Account Details
Bank Name Bank Account Name
Settlement Account IFS Code Branch Name
HDFC Bank NCDEX e
Markets Ltd 00990690013043 HDFC0000060 Fort
State Bank of India
NCDEX e Markets Ltd
30760960198 SBIN0011777 Fort
8.7 The bidder member should intimate NCDEX e Markets Ltd (NeML) for the
transfer of funds through the Clearing and Settlement Module-
https://cstracker.nspot.in/ in the prescribed manner (Contact Customer Service Group on +91 22 66473153/54).
8.8 The bidders shall be allowed by NCDEX e Markets Ltd (NeML) to bid only
if the requisite EMD amount is available in the Common Exchange EMD Account of NCDEX e Markets Ltd (NeML). The amount deposited as E.M.D (Margin
Money) would determine the bidding capacity of the bidder.
8.9 In case, if any bid is received 3 minutes prior to the scheduled auction
closing time then the auction schedule shall be extended for 5 minutes over and above the schedule auction closing time. There shall be maximum 3 such extensions.
8.10 The bidders shall place their bids online on NCDEX e Markets Ltd (NeML) Platform https://market.nspot.in the online trading system made available by
NCDEX Spot as per the terms and conditions of the E-Auction. 8.11 District wise quantity in quintals shall be put for e-Auction.
8.12. Only the EMD (Margin Money) of the lowest bidder would be blocked by
NCDEX Spot in respect of each lot.
8.13 EMD (Margin Money) of the unsuccessful Bidder(s), including those whose
bid(s) are not accepted due to non-fulfillment/not meeting the conditions
attached to the bid(s), shall be returned by NCDEX e Markets Ltd (NeML) on the withdrawal request made by the bidder through Clearing and settlement module latest by one day from the day of close of E-Auction. The bidder has to submit
the withdrawal request for refund of EMD through the system.
8.14 Price to be quoted in delivered weight and quality basis, as per the
quantity specified for a particular delivery location. The evaluation and finalization of bids received shall be made on the basis of the lowest price
quoted by the bidders for the lots in respect of each district.
8.15. The price quoted shall be per 100 litre basis for district wise lots and are:
a) Inclusive of all incidental expenditure, cost of assaying, transaction
charges, Cess, fee, taxes including CST and excluding VAT as applicable for delivery at taluka level.
b) Inclusive of Cost of Packaging, transportation charges, transit insurance and unloading charges for delivery at wholesale point of KFCSC Ltd /
TAPCMS LTD AND OTHER AGENCIES at Taluka level in respect of the concerned district.
8.16 The Bids of all Bidders who have participated in the E-Auction must remain valid for minimum period of ten (10) working days from the date of auction.
8.17 The Bidders are required to quote in Indian Rupees per Quintal for each
auction. The FCS&CA Ltd., may specify, if desired a ceiling price above which no bids may be accepted by NCDEX e Markets Ltd (NeML) Platform. The reducing
tick size shall be Rs. 1. (Rupees one only)
8.18 During an auction session, a bidder may modify his bid downwards to a
reduced value less than the existing lowest bid. No cancellation of Bids shall be allowed during an auction session. Based on the bids received in accordance with
clause No. 8.15 above, the lowest valid bid received on the platform will be communicated to FCS&CA Department, by NCDEX e Markets Ltd (NeML). The FCS&CA Department shall evaluate the bids by considering aspects relating to
price competitiveness and communicate regarding acceptance/rejection of the bid. The lowest valid bid once approved by FCS&CA Department, will be declared
as successful L-1 bidder and the same will be communicated to the successful bidder by NCDEX e Markets Ltd (NeML).
8.19 The final results of the e-Auction as approved by FCS&CA Department, are binding on all bidders. Any requests for cancellation of bids received either during the auction session or after the conclusion of an auction session shall not
be accepted. Failure to accept award of supply contract by the successful supplier shall result in the forfeiture of the EMD (Margin money) and blacklisting
from further participation in the e-auctions for a period of three years.
8.20 Any bid placed using the bidder’s username and the password shall be deemed to be an unconditional binding of the bidder to whom such username
and the password has been allotted by NCDEX e Markets Ltd (NeML), inter-alia, for the purpose of the E-Auction and the bidder shall be solely and fully
responsible for all the activities that occur under such username and password. The user is therefore advised to check the username and the password before
the E-Auction and is advised not to reveal it to anyone else so as to prevent misuse of the same.
8.21 The Bid of the lowest bidder of online bidding/E-Auction session (online
bidder) will be declared as the Successful bidder by NCDEX e Markets Ltd (NeML) after getting approval from FCS&CA Department, within 10 working days of close
of e-Auction. The confirmation of acceptance of lowest bid will be communicated
to the successful bidder by NCDEX e Markets Ltd (NeML) by email to registered e-mail ID (As per NCDEX e Markets Ltd records).
8.22 FCS&CA DEPARTMENT and NCDEX e Markets Ltd (NeML) shall not be responsible for any failure of power, Network, Server, Bandwidth problems,
Hosting Server, Internet Connectivity, ISP or otherwise or the slowness to access NCDEX e Markets Ltd (NeML) Platform https://market.nspot.in In case if
e-Auctions cannot be held on scheduled date due to Server problems or any other reasons, the e-Auctions will be rescheduled and will be held on same or alternative day, the details of such date/s and time will be notified in the website
www.ahara.kar.nic.in & www.kfcsc.com. No separate communication will be sent to eligible bidders and they are advised to check the details on the above web
site.
8.23 The Invitation of Bids, the terms and conditions of the e-Auction, Bid of the Successful bidder, Letter/Email Confirmation/Acceptance issued by the
Buyer (Commissioner, FCS&CA Ltd) to the successful bidder (hereinafter called the seller) along with any amendment issued prior to signing of contract shall
constitute the Contract between the Seller and Buyer.
8.24 In case of successful bid of the supplier the margin money (EMD) will be
refunded after execution of supplies by the supplier and completion of the clearing and settlement process.
8.25 In case of unsuccessful bid of the supplier the margin money will be refunded the next working day by the exchange. Supplier shall promptly enter
the request for refund of EMD (Margin Money) on the Platform. Supplier may contact Customer Service Group on +91 22 66473153/54 for needful assistance.
If supplier wishes to retain the margin the same would be allowed by the exchange for participation in the subsequent e auctions.
8.26. The successful bidders will be charged transaction charges of 0.5% (half
per cent) of the traded value by NCDEX e Markets Ltd (NeML) and applicable Service Tax (ST) on transaction charges. Such amount i.e. Transaction charges and applicable ST will be deducted while settling the payment to the suppliers.
All the suppliers who are registered with NCDEX e-Markets Ltd (NeML) as members and wish to participate on the e-auction shall comply with terms and
conditions of e-auction. 8.27. The successful bidder upon receipt of communication regarding
acceptance of bid by the FCS&CA Ltd/ NCDEX e Markets Ltd (NeML) shall arrange to transfer an amount equivalent to 3 % (Three per cent) of the value
of the order as security deposit within 5 working days by way of electronic
fund transfer to any of the NCDEX e Markets Ltd (NeML) Accounts detailed
below:
NCDEX e Markets Ltd Bank Account Details
Bank Name Bank Account Name
Settlement Account IFS Code Branch Name
HDFC Bank NCDEX e 00990690013043 HDFC0000060 Fort
Markets Ltd
State Bank of
India
NCDEX e
Markets Ltd
30760960198 SBIN0011777 Fort
8.28. NCDEX e Markets Limited (NeML) is acting only as a service provider for this e-auction and shall not be a party to the contract between the Seller and the
Buyer subsequent to this e-auction. By bidding in this e-auction, a bidder acknowledges that NCDEX e Markets Limited (NeML) shall not be held responsible for any loss that he/she/they may suffer as a consequence to this e-
auction.
8.29. NCDEX e Markets Ltd will be providing e-Auction platform for the purpose of price discovery. It shall not take any responsibility whatsoever in connection with any disputes that may arise during the tenure of the tender/contract. Both
seller and buyer shall completely absolve NCDEX e Markets Ltd (NeML) for any consequences resulting out of this tender and further any disputes between
buyer and seller shall have to be resolved by them as per Clause 14 below. 9. ORDER FOR SUPPLIES.
9.1. The short listed suppliers who qualify in e-auction for each lot / destination will be issued with purchase orders / indents by the concerned District Managers
of KFCSC Ltd for the PDS wholesale Points managed by KFCSC Ltd and DEPUTY DIRECTOR, FCS & CA of the concerned District for PDS wholesale Points managed by TAPCMS Ltd and other Nominee. The purchase order to the supplier
will be issued subject to payment of prescribed security deposit with the NeML account.
9.2. The FCS&CA Department, does not guarantee the minimum quantity, which will be ordered. The FCS&CA Department through the District Managers of
KFCSC Ltd, Deputy Director, FCS & CA Dept in respect of TAPCMS Ltd and Other Nominee reserves the right to order for only such quantity as may be necessary
or required by the respective district and the qualified supplier is bound to supply the ordered quantity at the designated wholesale warehouse spread across the concerned district.
9.3. Quantities supplied in excess of the quantity specified in the purchase order
will not be paid for subject to variation of +/- one per cent. The District Manager KFCSC Ltd., / The Deputy Director of FCS&CA Department, of concerned district for the wholesale maintained by TAPMCS and other AGENCIES, as per the
directions of the FCS & CA department may place purchase orders/indents by LETTER/ E-MAIL, pending execution of agreement. The successful qualified
supplier is bound to honor such indents and shall arrange to supply requisite quantity of Refined Sunflower Oil Fortified with Vitamin A & D to the
designated locations. Suppliers shall be intimated regarding the acceptance of their bid by way of declaration of e-auction results by FCS&CA Department, through e mail by NCDEX e Markets Ltd (NeML). The supplier shall take all
necessary steps to commence the production, packing, assaying and dispatch of the tendered quantity at the approved rate and complete the delivery to the
respective wholesale points within twenty-five (25) days from the date of issue of indent by concerned agencies.
However, A time period of 15 days is given from the date of issue of Indent for Initial preparation of new packing pouch of 1 liter with the
design provided by FCS & CA, for supply of Refined Sunflower Oil Fortified with Vitamin A & D Oil in addition to delivery period of 25 days
from the date of issue of Purchase order. That is for January 2017 allotment stock to be supplied in the month of December 2016 totally 40 days time will be provided after date of issue of Purchase order/Indent.
For subsequent month supply, the delivery period is 25 days from the date of issue of Purchase order/Indent.
The new Art work for packing in one liter pouch with multicolor photo printing as per design for supply of Refined Sunflower Oil Fortified with Vitamin A & D
for January 2017 allotment will be uploaded on the web site
www.ahara.kar.nic.in & www.kfcsc.com. For the purpose of entering into agreement with concerned Agencies the
suppliers shall be issued with a purchase order/indent subject to remittance of security deposit.
9.4. The suppliers are required to enter into an agreement on Rs 200/- non-
judicial stamp paper with the concerned District Managers of KFCSC and Concerned MD/Secretary of TAPCMS LTD and OTHER Nominee, to fulfill the contractual obligations as specified by the FCS&CA Department. Agreement not
accompanied by document/proof of having remitted the Security Deposit to NCDEX e Markets Ltd (NeML) A/c, any alterations to clauses of the agreement
will not be accepted and will be deemed as non-submission of agreement and violation of the terms and conditions.
9.5. Violation of any of the Clause/Clauses of the Agreement shall be deemed as violation of Terms and Conditions of this contract.
9.6. Security Deposit furnished by the qualified suppliers will be returned on
request upon completion of the contract period or the extended period, if any, subject to satisfactory performance or execution of the contract as per the Terms and Conditions of the contract.
9.7. Default in supplies either wholly or partly on account of quality or quantity
or delay in supply will result in forfeiture of security deposit and EMD (margin money).
9.8. At any stage of supplies under the scheme, if it is noticed that the supplies are not in conformity with the specifications prescribed, such materials are liable
to be rejected and qualified supplier will be called upon to make good the same. In the event of qualified supplier failing to make good the rejected stocks, the
security deposit and EMD (margin money) furnished by the qualified supplier shall be forfeited and action under the existing laws will be initiated to recover
such losses. 9.9. In case of non-supply of stocks within the specified time limits as per
purchase order/indent, FCS & CA department either through the District
Manager of KFCSC Ltd or Deputy Directors in respect of TAPCMS Ltd or Other Nominee, as the case may be, shall purchase the item from other alternative
sources and recover the difference of cost from the supplier who has defaulted. Alternatively, if deemed necessary, re auction will be conducted and the
difference in procurement value will be recovered. 10. TERMS AND CONDITIONS OF DELIVERY.
10.1. The successful supplier should take adequate precautions to prevent
damage or deterioration to Refined Sunflower Oil Fortified with Vitamin A & D during storage/transportation. He should also insure the stock during transit at his cost.
10.2. The successful suppliers should deliver at his cost the Refined Sunflower Oil Fortified with Vitamin A & D to the designated warehouse/storage place
as per the purchase order / indent issued by KFCSC Ltd and/or Deputy Director, FCS & CA Dept for TAPCMS Ltd and Other Nominee, as the case may be.
10.3. The successful supplier should pack the REFINED SUNFLOWEFR OIL FORTIFIED WITH VITAMIN A & D in not less than 99 micron thickness, co-
extruded 4 layers LDPE and one intermittent layer of Nylon leak proof film pouch containing oil measuring one litre in volume and 910 grams by weight. Such 10
pouches shall be packed in 5 ply semi crafted / corrugated box. The details of such specifications for film and corrugated boxes are detailed in Annexure-5.
The text of the matter to be printed / pasted on each carton box shall contain the following details.
10.4. The Art work for packing in one liter packet with multicolor printing as per FCS&CA Department design in one liter packet shall be provided to the supplier.
The artwork for FCS&CA design packet will also be uploaded on the web site www.ahara.kar.nic.in, www.kfcsc.com; The interested parties may download the art work from the web site.
10.5 The supplier shall get the printed packets, approved by the Office of
Commissioner, FCS&CA Department, Bangalore before commencing the production. They may contact Sr .Deputy Director (PD) for necessary approval.
11. TERMS OF PAYMENT.
11.1. After satisfactory supply of the tendered items by the successful bidder within the stipulated time, 80 per cent of payment will be released by respective District Managers of KFCSC Ltd through NCDEX e Markets by electronic fund
transfer to the respective account of supplier within 10 working days from date of submission of bills with relevant documents to the respective wholesale points
managed by KFCSC Ltd. The balance 20 per cent will be released by KFCSC Ltd
GOVERNMENT OF KARNATAKA REFINED SUNFLOWER OIL FORTIFIED WITH VITAMIN A & D UNDER
PUBLIC DISTRIBUTION SYSTEM SCHEME, 2016-17
SUPPLIER CODE/user id ………………………….BATCH No………………………….
DATE OF PACKING …………………….
to the respective account of supplier through NCDEX e Markets by electronic fund transfer within 25 working days from the date of submission of bills and
completion of necessary audit with satisfactory assaying report.
In respect of TAPCMS Ltd and other nominees the purchase value will be remitted to NCDEX e Markets Ltd settlement account immediately before placement of Purchase Order. Thereafter the concerned Deputy Director, FCS &
CA Department after confirming the fund transfer to NCDEX e Markets settlement account, shall place Purchase Order to successful bidder on behalf of
TAPCMS and other nominees. The payment to suppliers will be released through NCDEX e Markets by electronic fund transfer to the respective account of supplier upon completion of supply, submission of bills and duly acknowledged
by the respective TAPCMS/other nominees within 10 working days from the date of supply confirmation.
11.2. The supplier shall submit the following documents to The Depot Manager whole sale Point of KFCSC Ltd or TAPCMS or Other nominees, as the case may
be: a) Invoice (Sales Bill)
b) Copy of the delivery Challan c) Copy of the Indent placed by District Manager / DEPUTY DIRCTOR FCS & CS
of the District. h) Copy of Assaying Report at the loading point.
On completion of supply to all the wholesale point of the District, the supplier
shall submit the following documents to concerned District Manager of KFCSC Ltd or TAPCMS or Other nominees, as the case may be, to process for payment:
a) Copy of wholesale wise Invoice (Sales Bill) b) Load wise\truck wise Delivery challan with proper serial numbers, date of
delivery, Indent number with date, Name of the depot, vehicle number, name of the items and quantity delivered. c). If the delivery of stock is more than one truck to a particular wholesale point,
the invoice should contain all the delivery note number in one invoice. d). Stock receipt issued by Wholesale point
e) Assaying Report at the loading point. f) Electronic Weighbridge Receipts at loading point and unloading point (if electronic weigh bridge facility is available at unloading point)
11.3 A set of documents mentioned above should be produced to concerned official of KFCSC Ltd or TAPCMS or Other nominees, as the case may be, on completion of delivery to the wholesale point/points as per purchase
indent/order. The District Manger – KFCSC or Depot Manager/Secretary TAPCMS or Depot Manager-Other nominees shall issue the acknowledgement as per the
format given below to supplier immediately upon completion of supplies as per the purchase indent/orders. Any deviations shall be recorded in the remarks column.
To: (Supplier name) Indent number…………………………………… date…………………………………. Sl Invoice Date Name of Item Qty Amount Stock Delive REMA
No
.
No. wholesale
points
supplied receip
t no.
ry
Challa
n NO.
RKS
1
2
TOTAL
Place:
Date:
Signature Name and designation (KFCSC Ltd/TAPCMS/ Other nominee) Seal and Stamp of organization
11.4. The payment will be directly released through Electronic Fund Transfer to the respective Bank Account of the qualified suppliers by respective District Managers of KFCSC Ltd, TAPCMS Ltd, other Nominee, as the case may be,
through NCDEX e Markets Ltd (NeML) platform
12. PENALTY CLAUSE 12.1. In case if the supplier fails to complete the supplies in time as per indent,
the concerned buying agencies, namely KFCSC Ltd, TAPCMS or other nominees in consultation with and as per the directions of FCS&CA Department, shall
cancel the order for non-supplied quantity, mentioned in the purchase order. The FCS & CA department shall proceed with the purchase of the same item from the open market or has the discretion to re auction the desired quantity
through NCDEX e Markets Ltd (NeML). The difference in cost if any, for procurement of Refined Sunflower Oil Fortified with Vitamin A & D from
the above alternative sources will be recovered from the defaulted supplier by initiating legal action. EMD will be forfeited and FCS & CA Dept. may also proceed with blacklisting of the firm depending on the gravity of the situation.
Black listing will be for a period of three years from the date of said order and the agency will be barred from participating in any tender of FCS&CA for that
period. In addition to this, in case of any false/wrong documents are submitted as per clause 3.5.1 and 3.5.2 the FCS&CA Department, shall have the right to cancel the agreement.
12.2. Failure to keep up the supply schedule by the qualified supplier will result
in levy of penalty of Rs.50/- (Rupees Fifty only) per day per Kilo Litre for a delay of ten days. Any further delay in excess of 10 days a penalty of Rs. 100/- (Rupees Hundred only) per day per Kilo Liter (1000 lt) will be levied for next ten
days .If the supply is not completed during the said period action will be taken as per clause 12.1 above.
12.3 The agencies, namely, KFCSC Ltd, TAPCMS, other Nominees, may, without
prejudice to any other remedy for breach of agreement, by written notice of default sent to the supplier, terminate the agreement in whole or in part.
Breach of agreement shall include, but shall not be limited to the following:
a) The Supplier stops providing services for continuously 2(Two) days when
no stoppage of service is shown on the current programme and the stoppage has not been authorized by the agencies, namely, KFCSC Ltd,
TAPCMS, other nominees, as the case may be. b) If the Supplier fails to perform any other obligation(s) under the
agreement and terms & conditions of the tender or
c) The Supplier goes bankrupt or goes into liquidation other than for a reconstruction or amalgamation;
Notwithstanding the above, the agencies, namely, KFCSC Ltd, TAPCMS, other nominees, as the case may be, may terminate the Agreement for any reasons of
quality of Service, reduction in requirements or for any other valid reasons whatsoever. If the Government scheme is closed or partly revised or modified,
due to accidental decision of State/Central Government or any amendment and the proceedings of purchase is stopped or revised or modified by the FCS & CA Dept., then the agreement will automatically come to an end or partly continues
for which supplier is not entitled to demand/receive any type of loss amount or cannot initiate any legal proceedings against FCS & CA Dept.
If the Agreement is terminated the Supplier shall stop services immediately.
In the event the Agreement is terminated in whole or in part, pursuant to terms and conditions of tender, the FCS & CA department through the agencies, namely, KFCSC Ltd, TAPCMS, other nominees, as the case may be, may procure,
upon such terms and in such manner as it deems appropriate, services similar to those undelivered, and the Supplier shall be liable to the FCS & CA department
for any excess costs for such similar Goods. If the Supplier fails to reimburse the FCS & CA department such excess costs within a reasonable period, FCS & CA may have recourse to the performance Security. However, the supplier shall
continue performance of the Agreement to the extent not terminated.
If the supplier fails to perform the duties as laid down in this document the agencies, namely, KFCSC Ltd, TAPCMS, other nominees, as the case may be, may also proceed with the blacklisting of the firm depending on the gravity of
situation. Black listing will be for a period of three years from the date of said order and the agency will be barred from participating in any tender of FCS&CA
for that period.
13. FORCE MAJEURE: Should any of the force majeure circumstances, namely act of God, natural
calamity, fire, Government of India Policy or Karnataka State Government’s Policy, restrictions (excluding any stock limits), strikes or lock-outs by workmen, war, military operations of any nature and blockades preventing the
Seller/Buyer from wholly or partially carrying out their contractual obligations, the period stipulated for the performance of the Contract shall be
extended for as long as these circumstances prevail, provided that, in the event of these circumstances continuing for more than three months, either party shall have the right to refuse to fulfill its contractual obligations without
title to indemnification of any losses it may thereby sustain. The party unable to carry out its contractual obligations shall immediately advise the other party of
the commencement and the termination of the circumstances preventing the
performance of the contract. A certificate issued by the respective Chamber of Commerce shall be sufficient proof of the existence and duration of such
circumstances.
14. ARBITRATION: 14.1. In case of any disputes relating to supplies including the interpretation of
any of the Clause/Clauses of the tender/agreement, the matter shall be referred to Commissioner, FCS & CA Department. In case if disputes are not resolved
then matter may be referred to Secretary to Government, Department of Food, Supplies and Consumer Welfare, Government of Karnataka who will be the appellate authority.
14.2. In case of any disputes relating to supplies including the interpretation of
any of the Clause/Clauses of the agreement not resolved as per Clause 14.1, the matter shall be referred to a sole arbitrator not less than the rank of Secretary to Government of Karnataka, appointed by the Government. The remuneration
for the arbitrator shall be fixed by the Government. The arbitration shall be held in Bangalore and the decision of the arbitrator shall be final and binding on both
parties to the arbitration. The arbitration will be conducted in accordance with arbitration and conciliation Act, 1996.Court situated in Bangalore to the
exclusion of all other courts in India, only shall have the jurisdiction in the matter.
We agree to the above terms and conditions specified in Clause 1 to 14.
Signature of the applicant.
Name: Date:
Address and Seal: Place:
ANNEXTURE -1
APPLICATION FOR EMPANELMENT WITH FCS & CA DEPARTMENT AS
SUPPLIER OF REFINED SUNFLOWER OIL FORTIFIED WITH VITAMIN A &
D UNDER PDS SCHEME FOR THE YEAR 2016-17 & 2017-18 .
(NOTE: Form should be printed on the letter head of the firm, should be filled up
in Capital letters and each page of the application form has to be signed by the
authorized signatory)
1. Name & Address of the Vegetable Oil
Refinery / Vegetable Oil
Packer/Traders.
2. Name of the Licencing Authority
3. Date of Obtaining the Licence
4. Date of Renewal.
5. Office Address (Registered Office)
a) Telephone No.
b) Mobile No.
c) E-mail address
d) Name of the contact person (with mobile
no.)
6. Factory Address (Addresses of all the
Factory/Trader/Processor, if the firm has
more than one factory)
a) Telephone No
b) Mobile no.
c) E-mail address
d) Name of the contact person (with mobile
no.)
7. Permanent Income Tax A/c No.
(PAN No.)
8. a) TIN No/VAT No,/CST No
& date.
9.a) If Partnership firm
Name & Address of all Partners
b) If Registered under Companies
Act, Name of the Chairman and
Managing Director with full
address
c) Name & Address of Proprietor
If Proprietor concern
10. D.D. No. & Date and RTGS remittance
details towards registration fee
a) NCDEX e Markets Ltd Rs 5000 + ST
(15%) (TOTAL RS. 5750/-)
b) DD of Rs.1000+ ST (Rs.1150/- in favour
of Commissioner Food, Civil Supplies
&Consumer Affairs, Payable at Bangalore
11. Whether the Vegetable oil refinery or
vegetable oil packing unit is owned or leased?
If leased, please enclose copy of the Legally
Registered lease agreement duly attested.
12. For Manufacturer/Packers/Traders Annual
Turnover for the financial year 2015-16
13. Storage Space
a) (finished products)
b) Facility for packing
…………….Kilo Liters
……………….Sq.feet
14. Details of packaging unit
a) Machines
b) Testing facility
15. (a) No.of years of operation in
processing of the REFINED SUNFLOWER
OIL FORTIFIED
(b) Brand Name if any
16.Name & Address of Companies to
whom you are supplying REFINED SUNFLOWER
OIL (Name of the firm or Organization)
17.Name of the Authorized signatory (a copy
of the authorization letter to be enclosed
wherever necessary)
18. USER ID (for the existing member) issued
by NeML
19. Whether membership with NeML renewed
for 2016-17. Please give details.
I hereby agree to abide by terms & conditions stipulated for enrolment
as Supplier of REFINED SUNFLOWER OIL FORTIFIED WITH VITAMIN A &
D. The duly signed terms and conditions of RFP document for supply of
REFINED SUNFLOWER OIL FORTIFIED WITH VITAMIN A & D. is enclosed to
this application along with relevant documents.
Date: Name & Signature of the Supplier
Place: Address & Seal
ANNEXURE - 2
Application for registration with NCDEX e Markets Ltd (NeML) for the year
2016-17 & 2017-18 for supply of REFINED SUNFLOWER OIL FORTIFIED WITH VITAMIN A & D
1. Name of Applicant:
2. Constitution:
Individual
Sole Proprietorship
Partnership Firm
Corporate Pvt. Ltd.
Corporate - Public Ltd - Listed
Corporate - Public Ltd - Unlisted
Cooperative Society
Others - Please Specify
3. Date of Birth / Incorporation / Registration / Proposed
If Corporate/Partnership Yes No
4. PAN No. / TIN No. Yes No
5. Details of the Chief Executive / Managing Partner / Chairman/ Individual/
Proprietor/ Partner
(As per Form CP-2)
Name
Address
City
Pin
Tel. No.
Mob. No.
Fax. No.
Email ID
Contact Person
Name
Designation
6 . Name of Stock / Commodity exchange/s on which applicant is a Member.
Exchange Name1
Exchange Name2
Exchange Name3
None (if none, please tick in
checkbox)
7. Authorized Signatory/ies Details
Name
Address
*
City
Pin
Tel. No.
Mob. No.
Fax. No.
Email ID
Contact
Person
Name
Designati
8. Address of Registered Office /Communication address
Address
City
Pin
Tel. No.
Mob. No.
Fax. No.
Email ID
Contact Person
Name
Contact Person No. &
Mob
Designation
9. Name & Address of the Bankers with facilities enjoyed if any
A) Bank Name & Address
B) Account No.
C) Account Type
NOTE: {Please provide a certificate from Bank mentioning that account/s is
being operated satisfactory & Authentication of signatures of all authorized
persons operating account/s}
11. (A)Name & Address of APMC in which the member is registered:
12. (B) Registration No. & Date/ License No., Date & Type:
Declaration:
� I/ we hereby declare that none of us has been adjudged or proved to be insolvent
at any time/ have not compromised with creditors for less than full discharge of
debts/ have not been subjected to any disciplinary action/ suspended/ expelled or
declared a defaulter on any stock/ commodity exchange/ have never been
debarred from trading in securities/ commodities by any Regulatory Authority like
RBI, SEBI, FMC, Registrar of co-operative societies, statutory authorities, etc./
have never been denied/ rejected membership of any stock/ commodity exchange
or commercial organization/ have never been convicted of any offence involving
fraud or financial irregularities/ & never been involved in any litigations/ suits or
proceedings or in any financial liability of contingent or uncertain nature.
� I/ we hereby state that the above mentioned particulars and annexure/ certificates
given here to are true, correct and complete to the best of my/ our knowledge &
information.
� I/ we also state that no relevant material fact has been misstated, misinterpreted
or suppressed. Any mis- statement or misinterpretation or suppression of facts in
connection with the application for registration of RBD Palmolein Oil e-auction or
breach of any undertaking or condition of admission entails rejection of application
or expulsion from membership.
Signature,Name and seal Signature,Name and seal
Affix Passport size photograph of the Signatory
Affix Passport size photograph of the Signatory
ANNEXURE – 3
AFFIDAVIT
(On Rs 100 Non Judicial Stamp Paper) I, (name of deponent), aged-____, (Partner / Director / Proprietor) of (name of
Supplier/Firm/co-operative Society/Corporate/ refineries ), do state on oath and solemnly affirm as follows:
2. That I am the Authorized Signatory of (name of bidder) (hereinafter referred to as “Supplier”), willing to empanel as supplier of REFINED SUNFLOWER OIL
FORTIFIED WITH VITAMIN A & D . )to Notification No ……………………. Dated:………………….. for the year 2016-17 &2017-18 under Public Distribution
Scheme of Government of Karnataka 2016-17 & 2017-18, I am filing present affidavit, on behalf of aforesaid supplier.
2. I state that M/s………………… (name of supplier), which has submitted application for empanelment of supplier of Refined Sunflower Oil Fortified
with Vitamin A & D pursuant to above tender notification, has all the facilities to accomplish the task prescribed in the tender document as per the terms and
conditions thereof. 3. I further state that M/s…………………………… (name of supplier) was not
prosecuted for violation rules / law under Essential Commodities Act or any such others law or orders there under in any court of law and not black listed by any
organization or Government for non-performance of contractual obligation. 4. I state that all the details and particulars furnished in the application for
empanelling as supplier of Refined Sunflower Oil Fortified with Vitamin A & D are true and correct to my knowledge. The certificates and other documents
submitted are true copies of the original and particulars shown in those documents and certificates with regard to concerned supplier are true and correct.
3. In case any particular or details given in aforesaid bid is found to be
inaccurate or incorrect or the certificate or any documents furnished by the concerned supplier is found to be fabricated and not genuine, either on inspection by Authorized Personnel of FCS&CA Department, or on the basis of
information received through other sources, I understand that our empanelment as supplier of Refined Sunflower Oil Fortified with Vitamin A & D under
Public Distribution Scheme for the year 2016-17 & 2017-18 will be liable to be rejected and in case order for supply is given, the same will be liable to be rescinded and the same will be without prejudice to any other consequences to
which the concerned supplier will be exposed for misrepresentation and misleading FCS&CA Department.
Signature of Authorized person
Name and Seal with address
Annexure-4
Agreement
This Agreement made this day of………………………………………….. between the
District Manager ………………………………. District, KFCSC Ltd/ MD/ SECRETARY-
DEPOIT MANAGER TAPCMS Ltd and Other Nominee, registered under the
…………..Act…….., having its District Office at…………………………………….. which term
shall mean and include his successor in office of the first part and M/s.
________________________________________________________a
proprietorship concern/partner of the firm/Co-operative society/company
/Refineries represented by Sri ______________in the capacity of
____________________hereinafter called the ‘supplier’, which term shall mean
and include his legal heirs, successors, executors and assigns of the other part,
witnesses as follows:
Whereas the Food and Civil Supplies Department having taken the decision of
enrolling suppliers for supply of REFINED SUNFLOWER OIL FORTIFIED WITH
VITAMIN A & D for the year 2016-17 & 2017-18 , by inviting request for
enrolment vide Notification. No. ------------------------------------------------------
----------------------- And whereas the supplier has participated in the e-auction
in accordance with the terms and conditions specified in the “REQUEST FOR
PROPOSAL- Empanelment of Suppliers for Supply of Refined Sunflower Oil
Fortified with Vitamin A & D under Public Distribution System Scheme of
Government of Karnataka through NCDEX e Markets Ltd for the financial year
2016-17 & 2017-18 and agreed to perform duties and services hereinafter
described under the terms and conditions mentioned below and the District
Manager has enlisted
M/s……………………………………………………………………………………………………………………………a
‘supplier’ subject to all the terms and conditions stipulated and provided herein
below:
It is hereby agreed between the parties as follows:
01.The terms and conditions mentioned in the “REQUEST FOR PROPOSAL -
Empanelment of Suppliers for supply of Refined Sunflower Oil Fortified with
Vitamin A & D under Public Distribution System Scheme of Government of
Karnataka through NCDEX e Markets Ltd for the financial year 2016-17 & 2017-
18 No. FCS&CA Circular No……………………………….dated …………………regarding e-
auction of Refined Sunflower Oil Fortified with Vitamin A & D under Public
Distribution System Scheme, application forms, documents form the part and
parcel of this agreement and binding on the parties.
02. The registered supplier is selected as L-1 rate supplier and has deposited an
amount equivalent to 3 % (three per cent) of the value of the order as security
deposit by way of electronic fund transfer to the NCDEX e Markets Ltd Accounts
detailed below:
A/c Name – NCDEX e Markets Ltd; Bank ------------------; Bank A/c
no. ---------------; Branch ………………….; IFSC Code ---------.The proof of
deposit of security deposit is detailed below:
------------------------------------------------------------------------------.:
on request upon completion of the supply of Refined Sunflower Oil Fortified
with Vitamin A & D in accordance with the quantity, quality and delivery
schedule specified in the indent / purchase order issued by KFCSC Ltd/ TAPCMS
Ltd and Other Nominees or the extended period, if any, subject to satisfactory
performance or execution of the indent / purchase order.
03. The FCS & CA DEPARTMENT does not guarantee the minimum quantity,
which will be ordered for supply. The FCS & CA Department reserves the right to
order only such quantity as may be necessary and the supplier is bound to
supply the ordered quantity only. Quantities supplied in excess will not be paid
for.
04. It is agreed between the parties that twenty five (25) days’ time would be
normally allowed for supply of quantity indented. However, the conditions
mentioned in RFP will apply mutatis mutandis specifying the delivery period
while placing the indent / purchase order. Supplier shall supply and adhere to
time schedule, failing which penalty will be levied as detailed in clause-9 under
this agreement.
05. QUALITY PARAMETERS:
5.1 The Refined SUN FLOWER OIL FORTIFIED WITH VITAMIN A & D.
means the oil obtained from clean and sound sunflower seed or the high Oleic
acid bearing sunflower seeds of Helianthus Annuus Linn by the method of
expression or solvent extraction. It shall be clear, free from rancidity, suspended
foreign matters, separated water, added colouring and flavouring substances or
mineral oil.
5.2 The quality parameters for REFINED SUN FLOWER OIL FORTIFIED WITH
VITAMIN A & D. are detailed below for the reference of all eligible suppliers. The
FCS & CA has the right to alter the parameters at its discretion before notifying
the e-auction schedule. Unless and otherwise notified the following parameters
shall be the basis for assaying of REFINED SUNDFLOWER OIL FORTIFIED WITH
VITAMIN A & D.
Quality specifications
SL.NO. PARAMATERS STD. SPECIFICATION
1 Visual Appearance Clear free from suspended
particles and water
2 Organoleptic Test Bland
3 Moisture & Volatile Matter Max. 0.10%
4 Cold Test /Wax content
Nil at 15 Deg. C
5 Sediments Nil
6 Colour in 51/4” Cell as (Y + 5R) Max.10
7 F.F.A (as Oleic) Max. 0.25%
8 Refractive Index @ 40 Deg. C 1.4640 – 1.4691
9 Saponification Value 188 – 194
10 Unsaponifiable matter. Max. 1.50%
11 Iodine Value 100 – 145
12 Acid value Not more than 6
13 Peroxide Value Max. 10.0 mg/ Kg
14 Flash Point (Pensky Marten
closed method)
Not less than 250 Deg. C
Packing material shall be in food grade plastics.
5.4 The supplier is expected to ensure that the Refined Sunflower Oil
Fortified with Vitamin A & D delivered to the designated warehouses of
KFCSC Ltd, TAPCMS Ltd and Other Nominees adhere to the quality parameters
as stipulated by the FCS&CA department.
5.5. The Successful qualified suppliers will be solely responsible for
consequences for any violation of the Food Safety and Standards Act 2006 and
rules applicable thereon as regards to adulteration and the Refined Sunflower
Oil Fortified with Vitamin A & D shall be in accordance with the parameters
as specified in clause-5.1 above and applicable FSSAI parameters.
5.6. Suppliers shall be liable for any action consequences that may arise due to
non-adherence to quality parameters. Any disputes shall be settled in
accordance with clause-12 of this agreement. They shall keep the NCDEX e
Markets Ltd indemnified at all times in this regard.
5.7. Apart from the above, in the event of any harm caused due to supply of
bad quality, the concerned supplier shall be held solely responsible of any
losses/damages to the events arises under the scheme.
5.8. The supplier will be held criminally responsible and liable for the loss or
damage to the life of the consumer on account of adulteration in the Oil
supplied. Without prejudice to the right of the corporation to proceed against
the supplier legally for recovery of loss or damages on account of breach of
contract.
15 Hexane Not more than 5 PPM
16 Vitamin –A 25 to 27 IU per gram
17 Vitamin – D 2.0 – 2.5 IU per gram
18 ADULTRATION TEST:
a. Castor Oil Test Negative
b. Cottonseed Oil Test Negative
c. Mineral Oil Test Negative
d. Argemone Oil Test Negative
f. Baudin Test (for Till Oil) Negative
g. Linseed Oil Test Negative
h. TBHQ 100 +/- 20PPM.
6. PRICE QUOTED FOR SUPPLY OF REFINED SUNFLOWER OIL FORTIFIED
WITH VITAMIN A & D BY THE SUPPLIER
6.1. The price quoted shall be per 100 litre basis for district wise lots and are:
a) Inclusive of all incidental expenditure, cost of assaying, transaction
charges, Cess, fee, taxes including CST and excluding VAT as applicable
for delivery at taluka level.
b) Inclusive of Cost of Packaging, transportation charges, transit insurance
and unloading charges for delivery at wholesale point of KFCSC Ltd /
TAPCMS LTD AND OTHER AGENCIES at Taluka level in respect of the
concerned district.
6.2 The Supplier has agreed to supply Refined Sunflower Oil Fortified with
Vitamin A & D to the destinations mentioned in the supply order at the rate,
quality and quantity as detailed in indent / purchase order issued by District
Manager KFCSC Ltd/ Deputy Director FCS & CA Depart for wholesale managed
by TAPCMS Ltd and Other Nominees and quality as mentioned in RFP.
SLNo Indent / Purchase order No. & Date
Name of the Agency and
district
Rate per Quintal in Rs.
Total Quantity in
Metric Tonne.
1
2
3
6.3 In case the supplies are not effected within stipulated time as per
indent/purchase order the FCS & CA department is at liberty to purchase the
item from any other alternative source and recover the extra cost if any, from
the supplier and initiate action as detailed in clause 9.7, 9.8 and 9.9 of RFP
Tender document.
7. PAYMENTS:
7.1 After satisfactory supply of the tendered items by the successful bidder
within the stipulated time, 80 per cent of payment will be released by respective
District Managers of KFCSC Ltd through NCDEX e Markets by electronic fund
transfer to the respective account of supplier within 10 working days from date
of submission of bills with relevant documents to the respective wholesale points
managed by KFCSC Ltd. The balance 20 per cent will be released to the
respective account of supplier through NCDEX e Markets by electronic fund
transfer to the respective account of supplier within 25 working days from the
date of submission of bills and completion of necessary audit.
In respect of TAPCMS Ltd and other nominees the purchase value will be
remitted to NCDEX e Markets Ltd settlement account immediately before
placement of purchase ident/order. Thereafter the concerned Deputy Director,
FCS & CA Department after confirming the fund transfer to NCDEX e Markets
settlement account, shall place purchase indent/order to successful bidder on
behalf of TAPCMS and other nominees. The payment to suppliers will be released
through NCDEX e Markets by electronic fund transfer to the respective account
of supplier upon completion of supply, submission of bills and duly acknowledged
by to respective TAPCMS/other nominees within 10 working days from the date
of supply confirmation.
7.2 The following deductions will be effected while processing the bill of the
supplier for payment.
7.2.1. Weight difference, if any
7.2.2. Transaction charges levied by NCDEX e Markets Ltd at the rate of 0.5%
( half percent) on the value of the Refined Sunflower Oil Fortified with
Vitamin A & D supplied by the supplier and applicable ST on transaction
charges.
7.2.3. Cost of assaying charges.
8. PENALTY CLAUSE:
8.1 In case if the supplier fails to complete the supplies in time as per indent,
the FCS&CA Department, reserves the right to cancel the order for non-supplied
quantity, mentioned in the purchase order and proceed with the purchase of the
same item from the open market or has the discretion to re auction the desired
quantity through NCDEX e Markets Ltd. The difference in cost if any, for
procurement of Refined Sunflower Oil Fortified with Vitamin A & D from
the above alternative sources will be recovered from the defaulted supplier by
initiating legal action. EMD will be forfeited and the agency, namely, KFCSC Ltd,
TPCMS, other nominee agencies, as the case may be, shall proceed with
blacklisting of the firm depending on the gravity of the situation. Black listing will
be for a period of three years from the date of said order on the supplying
agency in the barred from participating in any tender of FCS&CA for that period.
In addition to this, in case of any false/wrong documents are submitted as per
clause 3 the concerned agencies shall have the right to cancel the agreement.
8.2 . Failure to keep up the supply schedule by the qualified supplier will result
in levy of penalty of Rs.50/- (Rupees Fifty only) per day per Kilo Litre for a delay
of ten days. Any further delay in excess of 10 days a penalty of Rs. 100/-
(Rupees Hundred only) per day per Kilo Liter (1000 lt) will be levied for next ten
days .If the supply is not completed during the said period action will be taken
as per clause 8.1 above.
8.3 Any clause or clauses or part of the clause/clauses of this contract may be
revised during the currency of this contract, when considered necessary by the
District Manager of………………..district of KFCSC Ltd/ The Depot Manager TAPCMS
Ltd and Other Nominees of the wholesale points after obtaining necessary
approvals from Head office of FCS&CA Department.
8.4 In case the appointed suppliers fails to fulfill the obligation of contract by not
supplying the indented goods within the stipulated time or violates any condition
or partial violation of the terms and conditions or fails to give agreement with in
the stipulated time, he is liable to be placed under “BLACK LIST” in addition to
forfeiture of the EMD (Margin Money) and Security Deposit and any
consequential damage / loss to the Corporation will be recovered from the
supplier.
8.5 The District Manager ……………district KFCSC Ltd/ The Depot Manager
TAPCMS Ltd and Other Nominees with prior necessary approvals from Head
Office FCS&CA Department, may alter certain clauses, terms and conditions of
the agreement. However in such cases the supplier will be consulted before
revising such clause/clauses, if necessary.
8.6 The supplier will be held criminally responsible and liable for the loss or
damage to the life of the consumer on account of Adulteration in the goods
supplied. Without prejudice to the right of the Corporation to proceed against
the supplier legally for recovery of loss or damages on account of breach of
contract.
8.7 The supplier shall adhere to the provisions of relevant Act and connected
Rules thereupon in connection with supply of Refined Sunflower Oil Fortified
with Vitamin A & D when weighed. Any deviation to this standard weight
would attract penalty and action as per the rules.
8.8 The District Manager ……………district KFCSC Ltd/ The Depot Manager
TAPCMS Ltd and Other Nominees after obtaining necessary approval from Head
office of FCS & CA Department, reserves the right to terminate the contract,
during the period of the agreement, with three days’ notice, for breach of any
terms and condition of this agreement or due to change in the policy guidelines
of either the Government of Karnataka or FCS&CA Ltd.
8.9. NCDEX e Markets Limited (NeML) is acting only as a service provider for
this e-auction and shall not be a party to the contract between the Seller and the
Buyer subsequent to this e-auction. By bidding in this e-auction, a bidder
acknowledges that NCDEX e Markets Limited (NeML) shall not be held
responsible for any loss that he/she/they may suffer as a consequence to this e-
auction.
8.10. NCDEX e Markets Ltd will be providing e-Auction platform for the purpose
of price discovery. It shall not take any responsibility whatsoever in connection
with any disputes that may arise during the tenure of the tender/contract. Both
seller and buyer shall completely absolve NCDEX e Markets Ltd (NeML) for any
consequences resulting out of this tender and further any disputes between
buyer and seller shall have to be resolved by them as per Clause 12 below.
9. TERMINATION.
The Agency, namely, KFCSC Ltd, TAPCMS, other nominee, as the case may be,
without prejudice to any other remedy for breach of agreement, by written
notice of default sent to the supplier, terminate the agreement in whole or in
part.
Breach of agreement shall include, but shall not be limited to the
following:
a) The Supplier stops providing services for continuously 2(Two) days when
no stoppage of service is shown on the current programme and the
stoppage has not been authorized by the Corporation.
b) If the Supplier fails to perform any other obligation(s) under the
agreement and terms & conditions of the tender or
c) The Supplier goes bankrupt or goes into liquidation other than for a
reconstruction or amalgamation;
Notwithstanding the above, the agency (buyer) may terminate the Agreement
for any reasons of quality of Service; reduction in requirements or for any other
valid reasons whatsoever. If the Government scheme is closed or partly revised
or modified, due to accidental decision of State/Central Government or any
amendment and the proceedings of purchase is stopped or revised or modified
by the FCS & CA Dept., then the agreement will automatically come to an end or
partly continues for which supplier is not entitled to demand/receive any type of
loss amount or cannot initiate any legal proceedings against FCS & CA Dept.
If the Agreement is terminated the Supplier shall stop services immediately.
In the event of termination of the Agreement in whole or in part, pursuant to
terms and conditions of tender, the Buyer may procure, upon such terms and in
such manner as it deems appropriate, services similar to those undelivered, and
the Supplier shall be liable to the Buyer for any excess costs for such similar
Goods. If the Supplier fails to reimburse the Buyer or such excess costs within a
reasonable period, the Buyer may have recourse to the Security Deposit.
However, the supplier shall continue performance of the Agreement to the
extent not terminated.
If the supplier fails to perform the duties the Buyer may also proceed with
the blacklisting of the firm depending on the gravity of situation.
10. CONDITIONS REGARDING REJECTION OF MATERIALS.
10.1 If the supplier does not produce the satisfactory assaying report during
unloading at the delivery point to the concerned Depot Manager, the
consignment will be rejected.
10.2 If the supplies are not in conformity with the specification prescribed as per
clause –5 of this agreement, such materials are liable to be rejected. The
suppliers may note that as per clause-7 of “REQUEST FOR PROPOSAL
Empanelment of Suppliers for Supply of Refined Sunflower Oil Fortified with
Vitamin A & D under Public Distribution System Scheme of Government of
Karnataka” through NCDEX e Markets Ltd for the financial year 2016-17 &
2017-18 if the quality of Refined Sunflower Oil Fortified with Vitamin A &
D fail to comply with the specifications as per the report submitted assaying
agency, the material will be rejected. In such an event the supplier will be
called upon to supply the material afresh.
10.3 In the event supplier failing to make good the rejected stocks or offer
alternate lots which qualify the specifications, the EMD (Margin Money) and
Security Deposit will be forfeited and action will be initiated to recover further
loss, if any.
10.4 In case if fresh supplies are not effected against rejected lots within 7
days, the Buyer is at liberty to purchase the item from any other alternative
source or through re-auction and recover the extra cost if any, from the supplier
apart from forfeiture of EMD (Margin Money), and Security Deposit furnished by
the supplier.
11.FORCE MAJEURE:
Should any of the force majeure circumstances, namely act of God, natural
calamity, fire, Government of India o r Karna taka S ta te Gove rnment
Policy, restrictions( excluding any stock limits), strikes or lock-outs by
workman, war, military operations of any nature and blockades preventing the
Seller/Buyer from wholly or partially carrying out their contractual
obligations, the period stipulated for the performance of the Contract shall
be extended for as long as these circumstances prevail, provided that, in the
event of these circumstances continuing for more than three months, either
party shall have the right to refuse to fulfill its contractual obligations
without title to indemnification of any losses it may thereby sustain. The party
unable to carry out its contractual obligations shall immediately advise the
other party of the commencement and the termination of the circumstances
preventing the performance of the contract. A certificate issued by the
respective Chamber of Commerce shall be sufficient proof of the existence and
duration of such circumstances
12. ARBITRATION:
12.1. In case of any disputes relating to supplies including the interpretation of
any of the Clause/Clauses of the tender/agreement, the matter shall be referred
to Commissioner, FCS & CA Department. In case if disputes are not resolved
then matter may be referred to Secretary to Government, Department of Food,
Supplies and Consumer Welfare, Government of Karnataka who will be the
appellate authority.
12.2. In case of any disputes relating to supplies including the interpretation of
any of the Clause/Clauses of the agreement, the matter shall be referred to a
sole arbitrator not less than the rank of Secretary to Government of Karnataka,
appointed by the Government. The remuneration for the arbitrator shall be fixed
by the Government. The arbitration shall be held in Bangalore and the decision
of the arbitrator shall be final and binding on both parties to the arbitration. The
arbitration will be conducted in accordance with arbitration and conciliation Act,
1996.
Court situated in Bangalore to the exclusion of all other courts in India, only
shall have the jurisdiction in the matter.
In witness whereof the parties hereto have set their hands on the day and date
herein before mentioned in the presence of:
(Signature)
DISTRICT MANAGER
KFCSC Ltd/ TAPCMS Ltd and Other Nominee
………………District with Seal
WITNESS: 1.
2. Signature of Supplier Name
Seal:
ANNEXURE – 5
(The specifications are for reference. Supplier is required to furnish the
details on the letterhead of the firm for compliance. if there are deviations the same shall be submitted along with the application/tender for evaluation)
SPECIFICATIONS OF Corton/corrugated boxes
Material Name 10x1 lit 5 ply-semi crafted
S.No Test Parameter Units Specification
Min Max
1 Compression Strength kg 200 328
2 Length mm 312 318
3 Width mm 197 203
4 Height mm 187 193
5 Box Weight g 194 214
6 Moisture % 7.0 9.0
7 Board GSM g/m2 460 508
8 No of Play 3
9 Printing & Shade Should match with standard
10 Visual Checks Should be pass
Annexure - 6
KARNATAKA FOOD AND CIVIL SUPPLIES LTD. BANGALORE DISTRICT OFFICE ADDRESS
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES CORPORATION LTD.,
Kanti Building, Opp: Lions School, Kerudi
Hospital Road,BAGALKOT - 587101
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES CORPORATION LTD.,
D.M–NORTH OFFICE ’ N.G.G COMPLEX.,
YESHWANTHPUR, BANGALROE –560 0 22
(BANGALORE NORTH IRA )
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES CORPORATION LTD.,
(BANGALORE SOUTH NO 67\1, Kadiranahalli,
BANASHANKARI 2nd stage BENGALURU 56,0070 .
(BANGALORE SOUTH,
SOUTH IRA AND BANGALORE RURAL DISTRICT ADMIN
OFFICE)
DISTRCT MANAGER, M\S. KARNATAKA FOOD &
CIVIL SUPPLIES CORPORATION LTD., KARNATAKA HOUSING
BOARD COMPLEX 1ST FLOOR MAHANTESH
NAGAR MALA MARUTI EXTENSION BELGAUM 590 017
DISTRCT MANAGER, M\S. KARNATAKA FOOD &
CIVIL SUPPLIES CORPORATION LTD., 2ND FLOOR, BUDA BUILDING
KEREKATTA, MODHI CIRCLE, NEAR MODHI
TALIKES, BELLARY-593 101
DISTRCT MANAGER, M\S. KARNATAKA FOOD &
CIVIL SUPPLIES CORPORATION LTD., Aahar Bhavan” Mailoor,
Bidar-585403.
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES
CORPORATION LTD., NEAR N.G.O’S GUEST HOUSE,
D.C. OFFICE COMPOUND BIJAPUR 586 101.
(NEW NAME; VIJAYAPURA)
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES
CORPORATIONLTD.,3RD FLOOR ZILLA ADMINISTRATIVE
BHAVAN .OFFICE CHAMARAJNAGAR- 571
313.
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES
CORPORATION LTD., Mallegowda Complex , M.G.Road II cross,
Chikmagalur-577 101
DISTRCT MANAGER, M\S. KARNATAKA FOOD &
CIVIL SUPPLIES CORPORATION LTD.,
NO.10, PRGAGATHI NILAYA, KSRTC BUS DEPOT ROAD, KELEGOT,
CHITRADURGA 577 501
DISTRCT MANAGER, M\S. KARNATAKA FOOD &
CIVIL SUPPLIES CORPORATION LTD.,
No.K-223/1 Bazar Road Cross, 4th Division, CHIKKABALLAPURA. 562
101
DISTRCT MANAGER, M\S. KARNATAKA FOOD &
CIVIL SUPPLIES CORPORATION LTD.,
Ahara Bhavana’ # 506’C’ Block, Devaraj Urs Layout, DAVANAGERE –
577 006.
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES
CORPORATION LTD., 8TH CROSS LAXMI NAGAR, BEHIND MODERN HALL,
DHARWAD-580 004
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES
CORPORATION LTD., Karnataka Housing Board, 1st Floor,
Laxmeshwar Road, GADAG – 582 103
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES
CORPORATION LTD., K.H.B.PLAZA OPP CENTERAL BUS STAND
GULBARGA( NEW NAME: KALABURGI) 585 103
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES CORPORATION LTD.,
CHANDHANA COMPLEX, 1ST FLOOR,
HARSA MAHAL ROAD, HASSAN
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES CORPORATION LTD, C/o
VV Kumbar, Veerabhdreswara
Prsanna, Vidyanager, West II Cross, Back side of MORE shoping,
Haveri-581110.
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES CORPORATION LTD., OLD
DISTRICT OFFICE Compound Karwar-581
301 UTTAHARA KANNADA DIST.
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES
CORPORATION LTD., District Administrative Building, Fisrst Floor,
Hospet Road, Koppal – 583231
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES
CORPORATION LTD., NO.1170, HOSABEEDI, ITTIGEGUD,
INDIRANAGAR,MYSORE 570 010 (MYSORE
DISTRICT & KODAGU DISTRICT )
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES
CORPORATION LTD., D . C OFFICE PREMISES, MANDYA-571 401
DISTRCT MANAGER, M\S. KARNATAKA FOOD &
CIVIL SUPPLIES CORPORATION LTD., 3RD
FLOOR, RASIK CHAMBERS, MARKET ROAD, HAMPANAKATTE,
MANGALORE 575 001.
(DAKSHINA KANNADA DIST & UDUPI DIST)
DISTRCT MANAGER, M\S. KARNATAKA FOOD &
CIVIL SUPPLIES CORPORATION LTD.,
NO.1170, HOSABEEDI, ITTIGEGUD, INDIRANAGAR,MYSORE
570 010
DISTRCT MANAGER, M\S. KARNATAKA FOOD &
CIVIL SUPPLIES CORPORATION LTD., 1-
11-530, M- 103, NIJALINGAPPA COLONY, RAICHUR
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES
CORPORATION LTD., NELAMAHADI, KANDAYA
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES
CORPORATION LTD., Beside Excise Dept., DC
DISTRCT MANAGER, M\S.
KARNATAKA FOOD & CIVIL SUPPLIES
CORPORATION LTD., D.C. OFFICE COMPUND,
BAVAN, OPP; POLICY BAVAN, B.M. ROAD,
RAMANAGARA 562 159
Office Compound, SHIMOGA – 577201
TUMKUR 572 101
DISTRCT MANAGER, M\S. KARNATAKA FOOD & CIVIL SUPPLIES
CORPORATION LTD., MANGALORE (DAKSHINA
KANNADA DIST)
DISTRCT MANAGER, M\S. KARNATAKA FOOD & CIVIL SUPPLIES
CORPORATION LTD., 5-1-275\43A, BALCHED
COMPLEX CHITAPUR ROAD, YADGIR 585 202
Annexure-7
TAPCMS AND OTHER AGENCIES DEPOT / OFFICE ADDRESS
1 TALUKA WHOLESALE POINT ADDRESS OF WHOLESALE POINTS
2 Bilagi [73] TAPCMS BILAGI SECRETARY, TAPCMS LTD., HEAD POST, YADABAHALLI,
BILAGI TALUK , BILAGI 587117 BAGALKOT DIST
3 Jamakhandi [106] TAPCMS
JAMKHANDI
SERETARY, TAPCMS LTD., APMC
YARD, GIRISH NAGAR, JAMHANDI 587 302, BAGALKOT
DIST
4 Mudhol [72] TAPCMS MUDHOL SECRETARY, TAPCMS LTD.,
APMC YARD, MUDHOL 587313 BAGALKOT DIST
5 Anekal [59] SFSCS SARJAPURA SECRETARY,Sericulturist cum Farmers Service Co-Operative Socities Ltd, (SFSCS) Sarjapur,
Anekal Taluk, Bangalore- 562125
6 Bangalore North [61] TAPCMS
SUNKADAKATTE (DD BANALAORE URBON
SOUTH)
SECRETARY, TAPCMS 497, 1ST
FLOOR, 'F'- BLOCK, 60 FEET ROAD, SAHAKARANAGAR
BANGALORE 560 092 (GODOWN ADDRESS: TAPCMS LTD., Sy No. 9, Makali Post & Village,
Dsanapura Hobli, BANGALORE North Taluk.
7 Bangalore North [93] VSSN., Byatarayanapura
SECRETARY . VSSN BELLARY ROAD, BYTARAYANAPURA
SHAKARANAGARA POST BANGALORE 560092
8 Bangalore South [62] TAPCMS BANASHNKARI
The Secretary, BANASHANKARI TAPCMS LTD, S. KARIYAPPA ROAD, BANASHANKARI
BANGALORE 560070
9 Bangalore East [58] TAPCMS K.R.PURAM The Secretary, TAPCMS LTD,
K.R. PURARM BANGALORE EAST ROAD, BANGALROE URBUN
DISTRICT , BANGALORE 560 0
10 Bangalore North [23] TAPCMS
NAGARABHAVI
SECRETARY, TAPCMS 497, 1ST
FLOOR, 'F'- BLOCK, 60 FEET ROAD, SAHAKARANAGAR BANGALORE 560 092 (GODOWN
ADDRESS: TAPCMS LTD., Sy No. 3, Pillappa Industrial Estate
(NEELAGIRI PLANT) Viswaneedam Post, BANGALORE 560091
11 BangalaoreNorth RAJAJINAGAR CO-OPERATIVE SOCIETY
BANGALORE
338/A, 3RD BLOCK, BASYAM CIRCLE, RAJAJINAGAR
BANGALORE 560011
12 Bangalore South [19] B.C.S. Jayanagara
(BASAVANAGUDI CO-OPERATIVE SOCIETY)
SECRETARY, BASAVANAGUDI
CO-OPERATIVE SOCIETY (BCS )Ltd, No. 37, Basco Court Complex, Shop no. -32, 2nd
Floor,Gandhibazar circle, Basavangudi, Bangalore-560 004
13 Bangalore south [22]B.C.S ( BASAVANGUDI CO-OPRATIVE SOCIETY)
N.R. Colony,
SECRETARY, BASAVANAGUDI CO-OPERATIVE SOCIETY (BCS
)Ltd, No. 37, Basco Court Complex, Shop no. -32, 2nd Floor,Gandhibazar circle,
Basavangudi, Bangalore-560 004
14 Devanahalli [10] TAPCMS SECRETARY, TAPCMS LTD.,
DEVANAHALLI 562 110, BANGALORE RURAL DIST.
15 Devanahlli (13) FSCS (RSSN) SECRETARY, FARMER SERVICE CO-OPERATIVE SOCIETY LTD.,
POST: AVATHI, DEVANAHALLI TALUKA , BANGALORE RURAL DIST. PIN 562164
16 Doddaballapur [26] TAPCMS SECRETARY, TAPCMS LTD., DODDABALLAPUR ;IN 561 203,
BANGALORE RURAL DIST.
17 Hosakote [27] TAPCMS SECRETARY, TAPCMS LTD., K.R.
ROAD, HOSKOTE PIN 562114, BANGALORE RURAL DIST.
18 Nelamangala (28) TAPCMS SECRETARY, TAPCMS LTD., NELAMANGALA PIN 562 123, BANGALORE RURAL DIST.
19 Bailhongala [148] TAPCMS GODOWN 7, BAILHONGAL
SECRETARY, TAPCMS LTD., 673/2, BOLASHETTI CHAWL ,
BAILHONGAL,BELGAUM DIST PIN 591102
20 Belagavi [67] BDCC GODOWN 1, BELGAUM
SECRETARY, BELGAUM CONSUMERS CO-OPERATIVE
WHOLESALE SOCIETY LTD., MARUTHI GALLI BELGAUM -591113
21 Belagavi [76] TAPCMS GODOWN 4 BELGAVI
SECRETARY, TAPCMS LTD., 1927, KODOLKAR GALLI,
BELGAUM 591124
22 Chikodi [150] TAPCMS GODOWN
15, NIPPANI
SECRETARTY, TAPCMS LTD.,
NIPAN, BELGAUM DIST. PIN 591237
23 Gokak [118] TAPCMS GODOWN 13, GOKAK
SECRETARY, TAPCMS LTD., ANGADI CHOWK, NEAR BOMBAY
CHOWK, LAXMI EXST. GOKAK PIN 591 307, BELGAUM DISET.
24 Hukkeri [112] TAPCMS GODOWN 5 SANKESHWAR
SECRETARY, TAPCMS LTD., RANI CHENNAMA MARKET YARD,
SANKESWAR-591313, BELGAUM DIST.
25 Khanapur [111] TAPCMS GODOWN 5 SECRETARY, TAPCMS LTD., NO, 444, MARUTHI GALLI, HALASHI, KAHNAPURA TALUKA, BELGAUM
DIST PIN 5911 20
26 Raybhag [84] HARUGERI PKPS LTD.
HARUGERI
SECRETARY, M\s. PRATHAMIK
KRUSHI PATTIN SAHAKARI SANGH LTD., (P.K..P.S).
HARUGERI , RAIBHAG TALUKA , BELGAUM DIST PIN 591220
27 Ramdurg [107] R S CO-OP SOCIETY LTD, 11 KATKOL
SECRETARY, RAITA SEVA CO-OP SOCIETY LTD., KATKOL, RAMDURGA TALUKA, BELGAUM
DIST. PIN -591114
28 SAUNDATTI [108] TAPCMS GODOWN 9,
SAUNDATTI
SECRETARY, TAPCMS LTD.,
SAUNDATTI , BELGAUM DIST PIN 591126
29 SAUNDATTI [109] PWW CO-OP SOCIETY LTD. GODOWN 1
KADABI
SECRETARY, KADABI PRIMARY WOOL WEAVERFS CO-OP,
PRODUCTION & SALE SOCIETY LTD., KADABI SAVADATTI TALUK, BELGAUM DIST. PIN
591129
30 Kollegala [225]
TAPCMS,KOLLEGAL(TOWN)
SECRETARY, TAPCMS LTD., OPP.
P.W.D OFFICE, KOLLEGAL, CHAMRAJNAGAR DIST.PIN 571
440
31 Yelandur [227] TAPCMS,YELANDUR SECRETARY, TAPCMS LTD., POST ; YELANDUR PIN 571441
CHAMRAJANAGAR DIST.
32 Chikkamagalur [61] TAPCMS
CHIKMAGALUR
SECRETARY,TAPCMS LTD.,
CHIKKAMAGALUR
33 Koppa [207] TAPCMS KOPPA C.E.O. M/s. TAPCMS LTD., POST BOX NO. 37, KOPPA 577 126, CHIKKAMAGALUR DIST.
34 Mudigere [122] TAPCMS MUDIGERE SECRETARY, TAPCMS LTD., MUDIGERE , CHIKKAMAGALUR
DIST. PIN 577 132
35 Tarikere [120] TAPCMS TARIKERE SERETARY, TAPCMS LTD.,OPP
GANAPATHI PENDAL, B.H. ROAD TARIKERE ;PIN: 577228,
CHIKKAMAGALUR DIST
36 Chitradurga [110] TAPCMS GODOWN -
1 CHITRADURGA
SECRETARY, TAPCMS LTD.,
APMC ROAD, CHITRADURGA- 577501
37 Chitradurga [114] TAPCMS GODOWN CHITRADURGA RURAL
SECRETARY, TAPCMS LTD., APMC ROAD, CHITRADURGA-
577501
38 Holalkere [137] TAPCMS GODOWN - 1 HOLALKERE
SECERETARY, TAPCMS LTD.,C.B. ROAD, HOLALKEERE - PIN; 577
526, CHITRADURGA DIST.
39 Hosadurga [121] TAPCMS GODOWN -
1, HOSADURGA
SECERETARY, TAPCMS LTD.,
MAIN ROAD, NEAR KARNATAKA BANK, HOSDURGA 577 527,
CHITRADURGA DIST.
40 Chikkaballapura [2] TAPCMS SECRETARY, TAPCMS LTD., OPP CANARA BANK GB ROAD,
CHIKKABALLAPURA POST
41 Gudibanda [5] TAPCMS Suspended
42 Bantval [102] TAPCMS GODOWN The Secretary Tapcms,Near Rice Mill, Bantwal, D.Kannada
43 Mangalur [103] TAPCMS GODOWN (KULURU)
The Secretary Tapcms Kulur, Mangalore
44 Mangalur [306] TAPCMS IRA Mangalore
The Secretary TAPCMS IRA MANGALORE
45 Sulya [93] TAPCMS GODOWN SECRETARY, TAPCMS LTD., NO.
904, POST SULYA PIN 574239, DK. DISTRICT
46 Davangere [4] DAVANGERE TAPCMS DAVANAGERE
The Secretary, The TAPCMS Regulated Market Road, DAVANGERE 577 003
47 HUBBLI [86] THE CENTRAL CO-OPRETIVE WHOLESALE
STORES LTD
The Secretary Central co-op Wholesale Store Ltd, New Cotton
Market HUBLI 580029
48 Gadag [15] TAPCMS GODOWN 2
GADAG
The Secretary Tapcms Ltd. APMC
yard Gadag 582101
49 Byadagi [63] TAPCMS GODOWN,
BYADAGI
SECRETAR, TAPCMS LTD.
BYADAGI HAVERI DIST
50 Hirekerur [66] TAPCMS. GODOWN, HIREKERUR
SECRETARY, TAPCMS LTD., HIREKERUR ;PIN 581111 HAVERI DIST.
51 Shiggaon [71] DPPVSSN. GODOWN, NARAYANPUR
SECRETARY,(DPPVSSN) NARAYANA PURA DODDA
PRAMADADA PRATHMA PATTINA VEVASAYA SAHAKARI SANGHA
NIYAMITHA, NARAYANAPUR 581 202, SHIGGAON TALUA, HAVERI DIST.
52 Madikeri [209] TAPCMS MURNAD, SECRETARY, TAPCMS LTD., MURNAD, MADIKERI TALUKA ,
KODAGU DIST. PIN 571 252
53 Somavarapet [204] TAPCMS KUSHALAGARA
SECRETARY, TAPCMS LTD., KUSHALNAGAR 571 234,
Somavarpet TALUKA KODAGU DIST.
54 Virajapete [210] TAPCMS VIRAJPET THE MANAGER , A.P.C.M.S.LTD., VIRAJPET - 571218 KODAGU DIST.
55 Virajapete [212] TAPCMS GONIKOPPA
SECRETARY, TAPCMS LTD., GONIKOPPA, VIRAJAPETE TALUK,
KODAGU DIST PIN-571213
56 Kolar [160] TAPMCS KOLAR SECRETARY, TAPCMS LTD, NEAR
K & C - DCC BANK, KOLAR 563 101
57 Krishnarajapete [266] TAPCMS KR PET SECRETARTY, TAPCMS LTD., KRISHNARAJAPETE (K.R.PET), MANDYA DIST
;PIN,,,,,,,,,,,,,,,,,,,,
58 Maddur [276] TAPCMS SECRETARTY, TAPCMS LTD.,
MADDUR POST, MANDYA DISTRICT PIN……………………….
59 Malavalli [281] TAPCMS SECRETARTY, TAPCMS LTD., POST: MALAVALLI , MANDYA
DIST. PIN………………
60 Mandya [285] RAPCMS SECRETARY , R.A.P.C.M.S LTD.,
MANDYA POST. PIN……………..
61 Nagamangala [270] TAPCMS SECRETARTY, TAPCMS LTD.,
NAGAMANGAL POST, MANDYA DIST PIN571432
62 Pandavapura [274] TAPCMS LTD SECRETARTY, TAPCMS LTD., PANDAVAPURA POST, MANDYA
DISTRICT.
63 Srirangapattana [273] TAPCMS SECRETARTY, TAPCMS LTD.,
SRIRANGAPATTNA POST, MANDYA DIST.
64 Heggadadevanakote [342] TAPCMS KOTE SECRETARYT, TAPCMS LTD., H.D. KOTE- PIN 571114, BEGUR ROAD, HUNSUR TALUK, MYSORE
DIST.
65 Hunsur [337] TAPCMS HUNSUR SECRTARY, TAPCMS LTD.,
HUNSUR , MYSORE DIST PIN 5711 05,
66 Hunsur [338] RSSN GAVADAGERE SECRETARY, RAITHARA SEVA SHAKARA NIYAMITHA, (RSSN),
POST: GAVADAGERE, HUNSUR TALUK, MYSORE DIST. PIN…………………………………
67 Krishnarajanagara [340] TAPCMS K.R. NAGARA
SECRETARY, TAPCMS LTD., KRISHGNARAJANAGAR (K.R.
NAGAR ), MYSORE dist ;pin-571602
68 Mysuru [331] MDCCW STORES
69 Nanjanagud [333] TAPCMS NANJANGUD
SECRETARY, 13TH CROSS R.P. ROAD, NANJANGUD MYSORE
DIST, PIN 571 301,
70 Piriyapattana [333] TAPCMS
piriiyapattna
SECRETARY, TAPCMS LTD.
PERIYAPATNA - 571107, MYSORE DIST.
71 Channapattana [31] T.A.P.C.M.S SECRETARY, CHANNAPANA 562 160, RAMNAGAR DIST
72 Kanakapura [34] T.A.P.C.M.S SECETARY, TAPCMS LTD., NEAR KALLAHALLIGATE, KANAKAPURA
562 117, RAMNAGAR DIST.
73 Magadi [29] T.A.P.C.M.S THE SECRETARY, TAPCMS LTD.,
R.R. ROAD, MAGADI TOWN 562 120, RAMANAGAR DIST.
74 Ramanagara [36] R.S.S.S. N -BIDADHI THE SECRETARY, RSSSN, RAMANGAR TALUKA & DIST, PIN 562 109
75 Bhadravathi [196] RSSSN HOLEHONNURU
CEO, m\S. RAITHRA SEVA SAHAKARA SANGHA LTD.,
(RSSSN) HOLEHONNUR- 577277 , Bhadravathi Taluka, , SHIMOGA
DIST.
76 Gubbi [71] TAPCMS GODOWN,
GUBBI
The Secretary, TAPCMS LD., N.H.
ROAD, GUBBI - PIN 572216 TUMKUR DIST
77 Kunigal [78] TAPCMS GODOWN 1, KUNIGAL
SERETARYT, TAPCMS LTD., KUNIGAL 572 130, TUMKUR DIST
78 Tiptur [93] TAPCMS GODOWN, TIPTUR
SECRETARY, TAPCMNS LTD., 1ST MAIN ROAD, R.M.C. YARD,
TIPTUR 572 201. TUMKUR DIST.
79 Tumkur [120] TAPCMS GODOWN,
TUMKUR
The Secretary, TAPCMS LTD.,
Gumchi squer, neafr D.C. Office , TUMKIUR 572101
80 Karkala [308] KARKALA TAPCMS The Secretary Tapcms Near Petrol Bunk, Karkala, Udupi
81 Kundapura [310] KUNDAPURA TAPCMS
The Secretary Tapcms, Near Kundeswar Temple, Kundapura-
576201 UDUPI DIST
82 Udupi [307] THE UDUPI TAPCMS Tapcms, Near Poorna przna
college, UDUPI 576101
83 Bhatkal [2] TAPCMS BHATKAL The Secretary Tapcms Near
Bunder, Bhatkal, North Kanara
84 Honnavar [5] TAPCMS HONNAVAR Tapcms, Honnavara, NorthKanara
85 Kumta [7] RSSS BAAD KUMTA The Secretary RSS Baad, Kumta, North Kanara
86 Kumta [8] VSS GOKARNA VSSN Gokarna, North Kanara
87 Mundagod [9] TAPCMS MUNDGOD The Secretary Tapcms Mundgod, North kanara
88 Siddapura [10] TAPCMS SIDDAPUR The Secretary Tapcms,
Sidhapura, North Kanara
89 Supa [303] TAPCMS JAGALBET The Secretary Tapcms Jagalpet,
North Kanara
90 Yellapur [13] TAPCMS YELLAPUR The Secretary Tapcms Yellapura, North Kanara
91
Shahapur [86] TAPCMS LTD SECRETARY, TAPCMS LTD., 2/84,HALAGERA SHAHPUR
585223, YADGIRI DIST.