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GOVERNMENT OF HARYANAX^
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From
To
The Director,Archaeology & Museums, Haryana#Panchkula
6" ■Memo.NO, k j ^'g— / / ^ ■Dated-^ ; - / ._ 1^1,
Subjects— . Supply Orcier
■tr'
-• r
by - -
Please supply the undermentioned roocipositively :-
%
V,
s-
■).?•
c,.
■ SpecSfications/■ £'1 - -,-
Co'^-
IfVc-e^'^::^ i /' ^ ' ■iPe^LV sjy n' ruJi p^CcnJ:<^. \y^
c\'
— r°
The gcKj^a not received in good condit*:to the requisite specifications will not / accep
ihjp o£f:ilv':.
#"1 'Ul+ ■1'/ II»/ i
fc
f ̂w«. |.■|II
' f1M ̂5-j
ind accord.i
The ."'pay
■ will be arranged on receipt of, the goods and your-b.y.i in dupT-■ ■
Depuiy Dfreifit^ .','■ Oeptt. (S-^/Hib'eoibgV &Haryana, Panciucula' ^
■ , I
A
From
The Director,Archaeology Museums, Haryana,PanchXula
To
■ //.r^Memo<RO.
Dated
Subject;- , Supply .Order.OP.
*» • « «
7 by
Please supply the undermentioned nood
positively s-
-hi.-5-^ff ice
Sr..NO,
Name of goods Specifications/Quality etc.
No. of rc^x
\va.
.'. /'-A .■
Im,
12
V: '?ov<3 ,.v,i,Sc-xO (Luy) VTo
•§^C!l/-€S '
The goods not received in good condit-i -to tbe requisite specifications will not be / accex^'
/
6
C <^..s:.
S'\ *
■
G ...Liia ac
Tne pax^me
will be arranged on receipt of. the goods and your b-ii.! in dupV-''
^Q^putV Etlrectbeptt. of Archaeology &. Mvissp
Haryana, Panchkula
THE CENTRAL SALES TAX ACT (Registration & Turnover) Rules 1957, FORM "D"'form of ̂ certificate for making GOVT. purchases [See Rule 12 (1)]-To be u^ed'When making purchases by Govt. not being a registered dealer.
Centraf'Government/Name of the State GovernmentXhe.-Dlrec.tor-Name Issuing Ministry/Department. ^• ̂ Panchkula
.Name & address of the office of issue
To:
M/s. Oswal Scientific Stores
S.C.O. Wo. 4, Sector 16-D, Chandigarh (Seller)
Certified that the goods ordered for in our purchase order
purchased from you as per your bill/cash memo stated below supplied under yourchailan
dated No dated are purchased
by or on behalf on the Govt. particulars of Bill/Cash Memo :
Bill No.
32195
32196
Date
5-7-01H
Amount
4117-36
317-20
Order No.
4/28-2001/1055 of 21-6-014/28-2001/1056 of 21-6-01
Dated
Seal of the duly authorisedOfficer of the Goverment
Signature
Designation of the Authorised
Officer of the Government
(Kindly put your Rubber Stamp)
@ aw A L s c
k-
Tele :,
T
N T
r Grams ; EQUIPMENTL Phone : 771370
Fax 784660
1 C STORESTealers in :
LABORATORY APPARATUS CHEMICALS & GLASSWARES EQUIPMENTS
S.C.F. 4, Sector 16-D, CHANDIGARH
Ret. No. Dated
&
Daar,Slr,
'^Wr^Ue-o\g^ k. tVluA-g^Uv/i \A*i'Y^iV^AP^Y\c.UycuXcT (!. V\<!.t'v^CfVvo.'^
\ Sub. : PAYMENT OF PENDING BILLS & SALES TAX FORMS
We beg to invite your kind attention to our below noted undisputed bills of
substantial Amounts which have remained unpaid perhaps through an oversight.
We request for most immediate payment of our bills alongwith sales tax forms.
Bill No. Date Amount Order No.Amount
'll-l-Vo-
Thanking you & always with pleasure at your service.
Yours faithfully,
For Oswal Scientific Stores
\L4^
To Open Cut HereTAJ MAHAL
I »
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aUV0Haii31 QNVINI000ViaNIHUh
SIciJKh h-US]gni.lR%."•iU />
i./Tele :
r Grams ; EQUIPMENT
L Phone ; 771370
Ref. No.
Fax ; 784660
OS%WAL SCIEhNlLPptC STORESDealers in :
LABORATORY APPARATUS CHEMICALS & GLASSWARES EQUIPMENTSS C F. 4, Sector 16-D, CHANDIGARH
8.9.2001
'avment. /01iQ2 Dated .. . ^ .s-. •• •.
f5
/■I*
e
To The Director,
Afi^eplogy & Muse urn Haryana.
Sub. : PAYMENT OF PENDING BILLS & SALES TAX FORMSDear Sir
We beg to invite your kind attention to our below noted undisputed bills ofsubstantial Amounts which have remained unpaid perhaps through an oversight.
We request for most immediate payment of our bills alongwith sales tax forms.Bill r^o. Dat© Amount Order No.
32195 5.7.01 4117-3632196 ° 317-20.
Thanking you & always with pleasure at your service.Yours faithfully,
For Qswal Scieritific Stores'
f,e
• I "'
i < .
The Director;^ Sf^ JArcheology & Museum Hayyana'^' BH
ivHVW rvi40H ^no U0do ox Pteb J9b ^ f
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AI?CHAnol/)0^ ;vn'D ur^3 Am PAtiaZKULA
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acfcr: f?anct;iojj .lf> lK9a:cby accor^Sat^ andor mi3.^ 3.5*.^
Ho^ X PF.'i Vol, X H.-^nd i-icjolc tiOg 2 to IncuE'^'ln^j 0j:p5?nditu^:^
nmoimt.ing to 4»435/« C:ta. Pour Thouflnincl Pour J-lunrSr^id and thirty
;SivtJ only.) in tins purchase? of. Cijomical Xtetns £ro?a
h/s o?^Mal rjcrianti.^ic storr^.^- r^CP i^lcv. 4 Uector 16«D, ebancSisjai^rt on
credit. Xtse dQtaiXl* of cho J3ii2 i£» fjivu-n boioa »«
ag.no. )3iXX no. fe ,Date
i. ' 33195 dated 5.7^01
a. ^ 32i9'i dated 597.OJ
Damgynt
4117.36
317«20
TOtu
:2^Ja 4.435A*
Tho e3ipf>ndit;aro involved 'illl bu d^bit«i;lo to the !1aJor
Head»2305-»Art £k Gultiiro-i03'-ArohaQoXogv non«*Plan (H.R. ) under
• tfis^aceiK sub Head •iffleS* during the yssar 2003-03.
13.4.2003 i;.B. "Oiatrinirector- ArchGeolcgy
rfe>ptt, oc (^igehacoXogy ^!us©ir^^^ HaryanaPandjJcula
EndaCeHo, 4/3^>-".C03.-Pura/ iXit-d t/iA copy OS the above io Sojrwarded to idte Sollowi^^gf
Iniormat-lon and xKacaaaary nction
1,
3.
4.
A.'.*;'. Harvisna. chantligarh
Tliij T.o, Haryana* Chnndi^sarh
DiXl ̂ lorh o£ ti)io of:Sioe
Aua latfjnt i o£ this ofiSios
59 •ah.'-3ior «:5i! tliis o^Sice.'
hABuiet.int i>i:reci;or Ajrchasolociy
£or Director Arciiaoology « Muacurra KaryaniPirn c!)}:ujLa
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cfiT^^ iiit jlrl Epf tiTg$ qit ^ it)¥ I
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From
To
^chaeol^r^ Museums. Haryana.Panchkula .
t:
I! 4
Memo.No. U j S ^t ̂Dated s ^
M
subject:-- SupplY_Order
Please supply tbe^unae.ment.oned .oo.s to this o«ice^ ^ , . positively 5- .
Sir, Name of good^sNO.
Spiiiaaw ----":" wir:.^Quality etc.
'!
>/ 'V . .-• v. "•: 5"o o jyN'<
;<r- /ivu^cwc.' , ^ .0
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^ -'■ ■ fl c.-€
^ /^AA^<i;VsXo
€ ' ^
/ . , ' * . '• :
t ri":-wIirL^lSang^^^ receipt of the goods and
' • \]/ •Sign'a^ren?TCClor /
..ci-i:' .--.vcViai-olc';Euvyani. PancliJ
•'.?oV .«jy•■ • Mj;.2Uia3
osV
ele :Grams : EQl^lrMtPhone : 77fj37jOFax : 784^60^-*^'
A L >S-ei E N T I F I C STORESDealers in :
LABORATORY APPARATUS CHEMICALS & GLASSWARES EQUIPMENT!
S.C.F. 4, Sector 16-D. CHANDIGARH ,
Ref. No. OSS/Acc'b'bs/TS/O^.
To The Director,
Archeology & Museum,'
Panchkula (Haryana).
Sub.: PAYMENT OF PENDING BILLS & SALES TAX FORMS
Dear Sir.
We beg to invite your kind attention to our below noted undisputed bills ofsubstantial Amounts which have remained unpaid perhaps through an oversight.
We request for most immediate payment of our bills alongwith sales tax forms.
Bill No.
3219532196
Date
5.7.01ft
Amount
4117-36317-20
Order No.
^ ̂ sy--xjw/ j/DX'6 Wci'
4434-56
Thanking, you & always with pleasure at your sen/ice.
Yours faithfully.
For Oswat Sai^tifio Stores
Al-
INLAND LETTER CARD
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ESTD..1974
Phones : 792349, 794710
Fax : 0172-794710
E-mail: [email protected]
Brightway Agencies(House of Chemicals Glassware & Scientific Goods)S.C.O. 185, Sector 7-C, Chandigarh-160 019
Authorised Distributors : Sole Distributors : Authorised Distributors :
Glaxo India Ltd. Mumbai I.S.I. MARK MICROSCOPES , Falcon Labware U.S.A
E. Merck India Ltd. Mumbai For Punjab, Haryana. HACK Company (Lab. instruments) U.S.A
Ranbaxy Laboratories Ltd. Delhi Himachal & Chandigarh Millipore India Ltd. Bangalore
Cadila Lab. Ltd. (Lab'Care) Ahmedabad Borosil Glass Work Ltd. Mumbai
S.D, Fine chem. Ltd. Mumbai Vensil Glass Works Ltd. Bangalore
Difco U.S.A CDH Chemicals Ltd. Delhi
Beclon Dickinson India Ltd. Gurgaon Titan Biotech Ltd. Delhi •
NICE Chemicals Ltd. Cochin
Ref. No.BAC/2003-04/,^oqA
Dated.30-4-2003
The Director#
Archaeology & Museums#
S«C*0- 9#
sector- 5#
Penchkula*
Subject Rate contract for Laboratory Chemicals
Dear sir,
We are pleased to inform you that we have been awarded the Rate contract for
Laboratory chemicals of Ranbaxy make by The Director Supplies and Disposals Haryana,
Chandigarh vide Rate Contract No. 1/HRyRC/G-3/2003-2004/39754 dt. 29/3/03 and
Amendment Memo No. 1/HR/RC/G-3/20Q3-2Q04/39879 dt. 31/3/03 valid up to 31/3/04.
Please find enclosed herewith a copy of the same. You are requested to send your valued
purchase orders.
We would also like to inform that we are one stop shop for your whole range of
laboratory requirements. You are requested to please send your valued enquiries. We
thank you for giving us the opportunity to serve you and look forward to sharing a valuable
relationship with you.
Thanking you and witb best regards,
For Brightway Agencies,
AumorisesYSignatory.
'VM-
HEon
FiOiii; _ Phon.-;No707^9ij'705bl0.700756Tnc ijiiecioi, Suppiici & Disposals. 705717. Fax No.0172-707594Han-iina, Chaudicnrli. GR.'i:\! :
Ms BrighmMy .Agencies .o<.,v.;,iS5. .'secioi diaiiaigadi-160 Oly
Snhject*-
Dear Sirs.
Memo. Mo.l •■HR'"Rc.-ri-V"200.^-?.004-' 39879Dnxed Ciiandisarh. the:- 3i-i>3-29«)3
Rafe Contract for fne snppR^ of Various T\'pe of Chemicalson anmiai Rate Coniraci bn.sis, ( Sr. iS^o, 31 )
This IS in continuation of this omce rate contract No.39754 dated-S»-0^-^003 on the subject noted above.
^ ̂ iiiive to inform you that the foUoAving amendment in schedule A'Yespect of !:ates is here by liiade as under:-
Sr
■ No.1 Desicriptjou of itemi
1 Rate.s
^ 1.i Make— Rar.baxy; Sulphuric Acid Al^
:
: 1 Itr. Rs,i28.40/i Itr, !2, : Mitric .Void AR ; i itr. Rs. 130.59/1 itr.
■ 3. ' .Hvdrochiohde Acid 4lR ^ 1 Itr. Rs. 116-40/1 Iti',4. ! Sodium Hvdrorddc /vR
.. Potaiisiuiu h\'dro5ude Pellets^ I K- Rji. 128.97/1 kg
5. : 3 Ka Rs. 240.93/1 Kg :^ 6. ; Ammonia Soiurion. '\R ; i itr Rs. 90.90/1 Ltr.^ 1."6
••j.
: Poiassiurn Pcrmunizaualc LR. Sodium Chloride LR
54-60/250gniS; 500gm$ 1 "i
9 . Sodium Carbonate LR iZSOnms Ks. 26.i0.^502ms ■" 1H-"Sodnirn nicarbonrue i.R ■ 250iirris ; Rs. 25.92/250giiisn 1 Copficr Sulpliare LR ■250gms : Rs. 42.00/250gj5;s12. ; xAlum LP^.
! Iodine Cr.sml LR;^OOgms i Rs. Si.OO/SOO^ji .
[3. iOOgms : Rs. 243.00/100nms ;. 14. : Piienoipneine \ .R ' i 'nimi Ks.24.96/iOumi■ 17. . ivleihvl firance LiL : i 00 Sin 3 1 175.20 rOOstns^ 10. ■ Gi-c:iiultilcd Zin-j LR 250gm.s i Rs, 76,95. ZSOiiius. i. Red Pho.sphorus LFt ; iUOnms ' Ks. 52.20 lOOioiis, J. VN *1C* \ H V
■L.R -Siand.s for Laboratory Reaiiciu.OTher iernis nrMi coiuiitions^iii rernaiii unchangeu
Vours raitmuilv. ^ , i
■\ssiJ,Dn"vvlor. Suppiics & Dispoyal^.For S:. Dn behalf of Cro\'emor of Haiyana
■IJ'
r n-
I
f-KR;.
fgsitr:-
"Prbi^, jTRTf^ m fir'i'FT,gtYgiTrrr, JTtnr tiEfl ffftefr, i
w r ^
srVffqTFi frf§f&fte ?cr1-?-,W- ffr- 3i Y. 4 I 6 F IiTTEfl" aiJqf'S i</28-200l-5"rr/ \%~t k,
firfl s't 'fcr>T ^Tt I• » • •
ft^snr qr 3itt^i 25. 8.03
3fTT ~^rrT -^T-RT ^ ik ^ 32195, ■,5-7.01 ZTf^ Ul 17-56 ^ i%fT ^3 32196, f^Ffcfi 5-7-01 fT^Tf 317-20^'^-
^ r rE, q^r arrqiiiy crrfT irr^rw :^)■^^^#^ %r orr z^r I i |
} "{"^cJTr^, jrinrcf ?^TrTrr fH^fR,W^VZWTT, I
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Telegrams : Equipment
-l-7/37'O
Phone :
OSWAL SCIENTIFIC STORES
LABORATORY
Dealers in :
APPARATUS
Ref. No. OSSR/ST.F./^ctS
Dear Sir,
039
HEMiCALS
UR K.
S.C.O. 4, Sector 16-D "
CHANDIGARH-1 60 015
Dated W^.-^-<<l9 O
Sub.
Reg.
GOVT. OBLIGATIONS
Signing of Sales-tax forms against purchases made by youConcessional rate of sales-tax during the financial year, ̂ -W
>u at
We beg to enclose herewith sets of sales-tax forms, for your
signatures under your office rubber stamp and eaiiy return to us. in duplicate, as our
sales-tax assesment is going on. and we are to submit these forms to sales-tax authorities.
In case, the s^s-tax forms are not sent to us, we will have to deposit anextra amount of Rs .into Government Treasury, In lieu of non supply
of sales-tax forms. Please note that this amount is recoverable from your department,
as It Is your moral and legal duty to supply sales-tax forms, when you avail, concessional
rate of sales-tax, against these forms to be provided by you.
We hope that you will please give immediate consideration to our request
and supply the forms in question, duly signed and sealed, by the return of post.
Thanking you,
Notes: 1. Kindly authenticate ail cuttings/corrections.
2. These Forms should not be signed as 'For*.
3. The authority/status of the signatory should be mentioned ifsigned as 'for*.
Ends : ^Yours faithfully,
for Oswal Sci^tific Stores
THE CENTRAL SALES TAX ACT {Registration & Turnov0r)|*nes liFORM OF CERTIFICATE FOR MAKING GOVT. PURCHASES [SeV Rule 12 (1}J
To be used when making purchases by Govt. not being a rei^steredjdealer. y .Centre! Government/Name of the State Gov^ment ..1 7"NHttl. of Iho Issuing Ministry/DepartmentName^ Address of the office of issue (.Cu^r.L^J.C.vJUsiTo"; ' •=
M/s, Oswal Scientific Stores'' S.C.O. No. 4, Sector 16-D, Chandigarh (Seller) . ' a
Certified that the goods ordered for in our purchase
p^c^^e^ frnmVou as par your bill/cash memo stated below supplied under your challandated — No dated are purchasedby or on behalf of the Govt. particulars of Bill/Cash Memo :
Bill Noj. Date Amount Order No. ,^^) 1 los^ [2-1-6-0I
3-^19^ $7-^^ _ 3}1 "^0 It
Dated
Seal of the duly authorisedOfficer of the Government
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^ Department of Archaeology and Museums, Harvana, PanchkulaORDER
Sanction is hereby accorded under Rule 19.6 Sr. No. 1 of PFR Vol. 1Hand Book No. 2 to incur the expenditure amounting to Rs. 8460/- (Rs. Eightthousand four hundred sixty only) in connection with the purchase of Chemicals'items and Plastic items for use in Chemical Section as per detail given below:-
Sr.No. Name of Firm Bill No. & date Amount Remarks1. Morpan Diagnostics & 2185/09.05.13 5850-00 Sh. Gurlabh
Sales House Singh S.K.SCO-483-84, Sector-35CChandigarh
2 Jain Crockery Store 1269/09.05.13 2025-00 -do-SCO-19, Sector-18CChandigarh
3 Kaushal Hardware Store 168/09.05.13 585-00 —do—SCF-21, Sector-18C /Chandigarh
Total Rs. 8460-00
(Rs. Eight thousand four hundred sixtyonly)
The expenditure involved will be debit able to the Major Head '2205-Art & Culture-103-Archaeology -Plan Scheme Prepration of Plaster Casts of AncientSculpture & Antiquities under the Sub- Head 'M&S' during the year 2013-14.
Dated: 21.05.2013 Ranvir SinghDeputy Director
o/o Director Archaeology & MuseumsHaryana, Panchkula
Endst.No. 4/20-2001-pura/^fi'<fi'-S"'S' Dated: AS • S-A copy is forwarded to the following for information and necessary action :
1. The Accountant General, Haryana, Chandigarh.2. Treasury Officer, Haryana, Panchkula.3. Bill Assitt. of this office.
Deputy Directorfor Director Archaeology 8l Museums
Haryana, Panchkula
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GOVERNMENT OF HARYANA
KEEP ETARYANA CLEAN ANP) POLLUTION FREE
I
111
Department of Archaeology and Museums, Haryana, Chandigarh
ORDER
Ex-post fecto sanction is hereby accorded under Rule 19.6 Sr. No. 1 of
PER Vol. 1 Hand Book No. 2 to incur the expenditure amounting to Rs. 3984/-(Rs.
Three thousand nine hundred eighty four only) in connection with the purchase of
chemical and tool use for office Lab as per detail given below
Sr. No. Bill No/Date Particular Amount
1 24079-80/04.11.15 Oswal Scientific Store 3732-00
SCF No. 4, Sector 16D
Chandigarh2 5918/04.11.15 Ess Vee Medicose 252-00
Shop No. 43, Sector 15DChandigarh
Total Rs 3984-00
(Rs. Three thousand nine hundred eighty four only)(Certified that the payment had been made by Smt. Kaushal Rani
Superintendent from her own pocket.)The expenditure involved will be debit able to the Major head '2205-
Art & Culture-103-Archaeology - Plan Scheme - Protection/Preservation &
Development of Ancient Monuments/Sites under the Sub- Head *0.E' during the
year 2015-16. ■
Dated : 16.11.2015 Kaushal Rani
SuperintendentDirector General, Archaeology & Museums Deptt.
Haryana, Chandigarh
Endst. No. 4/20-2001-pura/^^"].c>—'?£3^ Dated;
A copy is forwarded to the following for information and necessary action:
1 The Accountant General, Haryana, Chandigarh.2 Treasury Officer, Haryana, Chandigarh.
3 Bill Clerk of this office.
Superintendentt Director General, Archaeology & Museums Deptt,.
Haryana, Chandigarh
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SCO 185, Sector 7C,
Chandigarh
cJpdHicb:- 4./2 0-200 1- ;3^/3tf?
f§r5TT^ :- 0^.0 2.20 16
fcnsRT:- Chemical .iHiaHM ^ ^
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4
Department of Archaeology and Museums, Harvana, Chandigarh
ORDER
Sanction is hereby accorded under Rule 19.6 Sr. No. 1 of PFR Vol. 1 Hand
Book No. 2 to incure the expenditure amounting to Rs. 31006/- (Rs. Thirty one
thousand six only) in connection with the purchase of Chemical items Charges as per
detail given below
Sr. No. Particular Bill No./Date Amount Remarks
1. Brightway Agencies 3266/04.02.16 31006-00 UnpaidSCO-185, Sector 7C
ChandigarhTotal Rs. 31006-00
(Rs. Thirty one thousand six only)
The expenditure involved will be debit able to the Major head '2205-Art &Culture-103-Archaeology - Plan Scheme - Protection/Preservation & Developmentof Ancient Monuments/Sites under the Sub- Head 'O.E' during the year 2015-16.
Dated : 10.02.2016
Ashok Khemka
Director General, Archaeology & Museums DepthHaryana, Chandigarh
Endst. No. 4/20-2001-pura/36iI?. Dated:
A copy is forwarded to the following for information and necessaiy action:
1 The Accountant General, Haryana, Chandigarh.2 Treasury Officer, Haryana, Chandigarh.
3 Bill Clerk of this office.
claperintendent
Director General, Archaeolog> & Museums DepthHaryana, Chandigarh
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<^n W3.y:;^Agencies
<^oiuU(m&
Hach Company, U.S.A Sutron, U.SA Avantor (Rankem)
LeIcaGmbH, Germany Mindray, Shenzhen Thermo Fisher Scientific !
- OTT, Germany Metrohm, Switzerland Himedia, Qualigens
Perkin Elmer Eppendorf, Germany Infusil, DIFCO, U.SA
Quotation
Ref. No. BAC/2015-16/ If Dated-|9-0^^6^The Director General ' 1 U, \ -U vDepartment of Archaeology and Museum Hary^*^ \\i ^
• ' • ...
Art Design Building
Sector-10
Chandigarh
Dear Sir,
S.N. DESCRIPTION Rate^ rPacking Make
1 Sodium Sesquicarbonate 399.00 500GM HPLC
2 Sodium Hexametaphosphate 410.00 500GM Rankem/Fisher/SDS
3. Toluene" - . 378.00 500ML, Rankem/Fisher/SDS
4. Sodiuni Hydroxide Pellets 280.00 500GM Rankem/Fisher/SDS
5. Sodium'P,btassium Tartrate 969.00 500GM Rankem/Fisher/SDS
6. ■ Benzotriazole. V s 399.00 lOOGM HPLC
7. ■ Silica Gel ^ 369.00 500GM Rankem/Fisher/SDS
8. Sodiurn Carbonate i 282.00 500GM Rankem/Fisher/SDS
9. Ethyl Alcohol ,1 < ' 422.00,i - ■'500ML', China
10 Citric Acid . ' ^375:00'-' 500.GM/' Rankem/Fisher/SDS
11 Tartafic Acid-^'''* /] .. 1190.00 - 500 GM Rankem/Fisher/SDS
12. Poly^inyl Chloride ;5p4;g:qj.,^. ;:500GM CDH '
13. Formic Acid 327.00 .500ML Rankem/Fisher/SDS
14 ■ , Distilled Water 279.00. - 5LTR- - General
Glass Measuring cylinder lOOMl 342.00 Each Infusil
250ML 651.00 ■ ' Each
15 lOML 232.00 Each
16 ■ TestTubel8xl50 14.20 Each Infusil
Test Tube Holder .. - 25.00 Each General
17 Test Tube Stand 145.00 Each
18 Watch Glass 15.00 Each General
, Glass Rod 27.00 Each
19 China Dish 25ML 35.00 Each General
20 Filter Paper Round 125.00 Pack General
H.O.: S.C.0.185, Sector 7-C, Chandigarh-160 019Ph. 2795481,2792349, 2794710, Fax: 0172-2794710E-mail: [email protected]
B.O« :S.C.0.137, Sector 17, Panchkula, Haryana . _ 'ermces i
-55
21 Hot Air Ovenl2"xl2"xl2" 8500.00 Each PT
22 Surgical Gloves 22.00 Each General
23 Forcep 35.00 Each General
Terms & Conditions
1. Sales Tax: -Extra @12.5%
2. FOR; - Chandigarh
3. Payment- Against Delivery
4. Delivery Period: 4-6 Weeks
5. Validity:-15 days
Best Regards
For Brigl^tv^y Agencies
Ai^orized Signatory
"lullr Agencies
54--
Hach Company, U.S.A Sutron, U.S.A. Avantor (Rankem)
LeicaGmbH, Germany Mindray, Shenzhen Thermo Fisher Scientific
OTT, Germany Metrohm, Switzerland Himedia, Qualigens
Perkin Elmer Eppendorf, Germany Infusil, DIFCO, U.S.A.
Quotation
Ref.No.BAC/2015-16/ , Dated-19-01-2016
The Director General
Department of Archaeology and Museum
Art Design Building (/Sector-10
Chandigarh
Dear Sir,
.S.N. DESCRIPTION ^ Rate Paclung Make
1 Copper BrushlBrass Small 145.00 Each General
Copper Brush/Brass Big 195.00 Each General
2 Cotton'Roll 265.0 ROLL
3. Olive'Oil *' -■ '> 4 •- f
NQ NQ NQ4. Musta'rd'pil ' / NQ NQ NQ.5. Duster NQ NQ NQ6. TissueiPaper , ' 38.00 Each General
7. Towel) ( i - , . , NQL. NQ, . NQ8. Hot Plate ■' ■' 27,95.00 ■ Each PTTerms & Conditions . '
' 1. Sales Tax:-Rxtfa'@12.5%2. FOR: - Chandigarh3. Payment-Against Deliveiy4. Delivery Period: 4-6 Weeks5. Validity:-15 days
Best Regards
For Brightwajy Agencies
CAuthori/ed Signatory
I
H.O.: S.C.0.185, Sector 7-C. Chandigarh-ieo 019Ph. 2795481,2792349,2794710, Fax: 0172-2794710E-mail; [email protected]
B.O.! S.C.0.137, Sector 17, Panchkula, Haryana —
Alliance EnterprisesDeals in : Medicine^ Kits^ Chemicals^ Machinery & Equipment, Educational Goods
2028, Sector 21-C, CHANDIGARH-160 022
REF/AE/2015-16/5"io 2—
The Director General
Date.19-01-2016 k
^ cJ^HDepartment of Archaeology and Museum Har^^a \ vCb-vJlJMSector-10 ^ ̂ ^Chandigarh
Subj ect: - Qu otation
Dear Sir,
VOv\vVVb
DDK)
This is with reference to your Enquiry .We are quoting below our best rates:-
Sr.No. Name of Item Rate Packing Brand
1. Sodium '
Sesquicarbonate
445.00 500GM HPLC/CDH
2. Sodium
Hexametaphosphate
418.00 500GM FIHSER/SDFINE/RANKEM
3. Toluene 383.00 500ML FIHSER/ SDFINE / RANKEM
4. Sodium Hydroxide
Pellets
288.00 500GM FIHSER/SDFINE/RANKEM
5. Sodium Potassium
Tartrate
985.00 500GM FIHSER/ SDFINE / RANKEM
6. Benzotriazole 445.00 lOOGM HPLC
7. Silica Gel 373.00 500GM FIHSER/SDFINE / RANKEM
8. Sodium Carbonate 289.00 500GM FIHSER/SDFINE/RANKEM
9. Ethyl Alcohol "445.00 500ML CHINA IMPORTED
10 Citric Acid 379.00 500GM FIHSER/SDFINE/RANKEM
11 Tartaric Acid 1197.00 500GM FIHSER/SDFINE/RANKEM
12 Pol3winyl Chloride 595.00 500GM CDH
13 Formic Acid 348.00 500ML FIHSER/SDFINE/RANKEM
14 Distilled Water 310.00 5LTR General
15
i
Glass MeasuringcylinderlOOMl
■250ML
lOML
355.00
670.00
243.00
Each
Infusil/Riviera
16 Test Tube 18x150 16.00 Each Infusil/Riviera
17 Test Tube Holder 35.00 Each OrdinaryTest Tube Stand 165.00 Each Ordinary
18 Watch Glass 25.00 Each Ordinary
Glass Rod 35.00 Each Ordinary
19 China dish 25ML 45.00 Each Ordinary
20 Filter Paper Round 145.00 Each Pack
21 Hot Air Oven
12"xl2"xl2"
8700.00 Each PT/Perfit
22Surgical Gloves
25.00 EachPair
Ordinary
23 Forcep 45.00 Each General
Terms & ConditionsDelivery 6-8 WeeksPayment- 100 % advance along with orderSales Tax Extra @12.5%FOR ChandigarhValidity 10 Days
Thanking You,
For Alliance Enterprises,
(Authorized Signatory)
Alliance EnterprisesDeals in ; Medicine^ Kits^ Chemicals^ Machinery & Equipment, Educational Goods
2028, Sector 21-C, CHANDIGARH-160 022
REF/AE/2015-16/(3o I Date.19-01-2016
The Director General
Department of Archaeology and Museum Haryana
Sector-10
Chandigarh
Subject:-Quotation
Dear Sir,
This is with reference to your Enquiry .We are quoting below our best rates:-
Sr.No. Name of Item Rate Packing
1. Brush Small Brass 165.00 Each
Brush Big Brass 215.00 Each
2. Cotton 310.00 Roll
3. Olive Oil NQ NQ
4. Mustard oil NQ NQ
5. Duster NQ NQ
6. Tissue Paper 45.00 Each
7. Towel NQ NQ
8. Hot Plate 2940.00 Each
Terms 8s Conditions
Delivery 6-8 WeeksPayment 100% advance along with orderSales Tax ■. Extra @12.5%FOR ChandigarhValidity-- 1 ODays
Thanking You,For Alliance Enterprises,
(Authonzed Signatory)
cJ&JJ
jpPO
QUOTATION Phone: 389460
mXERNAXIONALGOVT. CONTRACTOR & GENERAL ORDER SUPPLIERS
y Deals in : Scientific Goods, Chemicals, Stationary, Hardware, Furniture, Electronics,Rubber Stoppers, Electrical Goods & General Order Suppliers
S.C.O. 185, (SInd Floor) Sector 7-C, CHANDIGARH-160 019
Quotation No. J 0 ? Dated
U/2,kUt^yu)
Please refer to your esteemed Enquiry No
due on We have the pleasure in quoting our reasonablerates as below for the following items and hope the same will meet with your kind approval.
S.No. DESCRIPTI RATE UNIT
I.
s.
SesEfuioJilsa^e Q^PLC.)
£oi^fQmUjiMinisihp}i£splaJ^
e>.
i-
1.
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es>
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4L2-(50
456-00
.345-00
3o'^'0t>
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5^2-66
2i£-oo
q4_2.oo
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5o&^5bo^Soo^
£oo^
lOO^
5oO^
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Terms & CondiUonsI: cJlJUU^ lA*2.De,.e,V T '3. Payment \.4. Packing & Fonivardii^ extra. C\/5. We reserve the rightto excute the order irra^r n parts against the payment of each supply.6. All other Charges su(W as Octroi, Local Cartage e c will be paid by the buyer.7. All inspections should be made at our premises bf fore delivery.8. The above rates are px-godown / F.O.R. (^tinatiq i Md yalid for .4 , days} after that
subject to our conf!fn\ation. ^6^=49
Your'sTruelyFor ASHOK INTERNATIONAL
. Subject to Chandigarh Jurisdiction only. Cofrfcl —
QUOTATION Phone: 389460
INTERNAXIONALGOVT. CONTRACTOR & GENERAL ORDER SUPPLIERS
Deals in : Scientific Goods, Chemicals, Stationary, Hardware, Furniture, Electronics,Rubber Stoppers, Electrical Goods & General Order Suppliers
S.C.O. 185, (Ilnd Floor) Sector 7-C, CHANDIGARH-160 019
Quotation No. 1908 Dated 1.9-
~lhc
Mcutr'/ijyi.
EnPlease refer to your esteemed Enquiry No
due on We have the pleasure in quoting our reasonablerates as below for the following items and hope the same will meet with your kind approval.
S.No. DESCRIPTION RATE UNIT
1£.
Is,
14
IB.
Tdde^ic fidJ yjsUV/fo^Vin^ [e.OMJfhMic ficJ^ (^5UVyPa/iW
LLtdiikji
^ « 2.5oiiiJ (^—clo — J)^ u lO'"' do - J
16
n
i8
Test 1)6 m\£,a
~Test'=tuU^ holti&k'
f —do-J)
(LqccJ)
[ LoCaJJ
I2Qi-00
£,2 4-(56
3ll'O0
31T00
III-oo
3o^-00
2^-oo
\(]Q'Oe}
\^S^06
:^Ei-oo
rnl
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Terms & Condltl1. Sales Tax Exci2. Delivery3. Payment.4. Packing & For5. We reserve th
ons:
(8 duty extra as applicable at the timd of supply.For ASH
varding extra.right to excute the order in one or injparts against the payment of each supply
6. All other Charfaes such as Octroi, Local Cartage etdwill be paid by the buyer.7. All inspectionf should be made at our premises befcre delivery.8. The above rales are ex-godown / F.O.R. distinationfand valid for days after that
subject to oui confirmation.9. Subject to CHandigarh Jurisdiction only.
Tour's TruelyINTERNATIONAL
Ced(^
Phone: 389460QUOTATION
OR UHXERMAXIONALGOVT. CONTRACTOR & GENERAL ORDER SUPPLIERS
Deals in : Scientific Goods, Chemicals, Stationary, Hardware, Furniture, Electronics,Rubber Stoppers, Electrical Goods & General Order Suppliers
S.C.O. 185, (llnd Floor) Sector 7-C, CHANDIGARH-160 019
Quotation No. 1%)09 Dated ...1.^1.".!.™^?.!^
nllfi TlhpArnY.
Please refer to your esteemed Enquiry NoDated due on We have the pleasure in quoting our reasonablerates as below for the following items and hope the same will meet with your kind approval.
S.No. DESCRIPTION RATE UNIT
2^
Z2.
25
(LoCflJJ
CSUdjVs. [LqcJJ
[
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fofess.
WOola Csroa
M DaU 02.V\2kJ£^
^\/&S
-^hiyp.
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ILoCcJJ
46-oc
HO'OO
jLjS'OO
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tack
gjacJi
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3o-oc>
^Q^OO
&jci'
1 ■
Terms & Conditions:1. Sales Tax Excise duty extra as applicable at the time of supply.2. Delivery ^ HUzi^ t . iJL /)3. Payment t 0 6^ .,4. Packing & Forwarding extra. (J5. We reserve the right to excute the order in one or in parts against the payment of each supply.6. All other Charges such as Octroi. Local Cartage etc will be paid by the buyer.7. Al inspections should be made at our premises before delivery. . —8. The above rates are ex-godown / F.O.R. distinalion and valid for days after that. subject to our confirmation.9. Subject to Chandigarh Jurisdiction only.
Your'sTruelyFor ASHOK INTERNATIONAL
sjdiQ (Q) l-2.'5 y'
QUOTATION Phone. 339460
AI3110K INXERlHAXIOlNrALGOVT. CONTRACTOR & GENERAL ORDER SUPPUERS
Deais in : Scientific Goods, Chemicals, Stationary, Hardware, Furniture, Electronics,Rubber Stoppers, Electrical Goods & General Order Suppliers
S.c,0. 185, (lind Floor) Sector 7-C, CHANDIGARH-160 019
Dated ^19-^0Quotation No.
^ ̂ kr'JxUo. dn 5 cuu/i l4o}^0inPlease refer to your esteemed Enquiry No.
due on We have the pleasure in quoting our reasonablerates as below for the following items and hope the same will meet with your kind approval.
S.No. DESCRIPTION RATE UNIT
Cs>^fe^ Slrujij bl^' * " 3inaM
S.
5.
■7.
?•
exhj'Ve. S)°l
Vujjr&K(3. XViB^MA
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(locJ]
2Ia-oe>U°l-oo
2§-q.06
rJCeMO?Mo?ci^-oo
Ala
3o\a-Da
feocl'^QC^\
j,
£q
&ach
Terms & Conditions:1. Sales Tax Excise dutv extra as applicable at the time of supply.2. Delivery 6 , ,1„ ..3. Payment i®oAA. Packing & Forwarding extra.5. We reserve the right to excute the order In one or In parts against the payment6. All other Charges such as Octroi, Local Cartage etc will be paid by the buyer.7. All Inspections should be made at our premises before delivery, • 1- f •-8. The above rates are ex-godown / F.O.R. distlnation and valid for ..iP days
subject to our confirmation.9. Subject to Chandigarh Jurisdiction only.
-ejAq Q 12.-5^.
ach su
that
Your's Truely /For ASHO^^^NATIONAl/itASiL
A' ,
-JUAVcJ"
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317^ X^ feulT^ W#fT5#rT ̂
Bright Way Agencies,
SCO 185, Sector-7C, Chandigarh
ITtI^ IFTTTP:- 4/20-2001-
1^^:-oS[c)5l\3-
fcmu:- Chemical Branch c[5t Supply^ ̂
vjqyichrt fc|F7I tR ^ t STP# sTRT FtJ
Quotation Rate f^FTFT ̂ ̂ 11 ^ ̂I " i
WfTH cfft tfFRT^ cCT ftef fElFFT SK^Ffl3TFf^ 3TcFTT^ ^ ̂
Sr. No. Name of Items Quantity i Bright\A/ay Agencies SCO 185, Sec-7C, Chd.
1 Rubber Gloves 2 Pkts 65/-x3=195-00
2 Boric Acid 500 GM 450/-
3. iron Brush 1 . : 45/- ■ ,
4 Brass Wire 3 85/- x3=255-00
5 Enamel Tray 3 7;in/- x3=720-00/-
6 Beaker lOOOML 5 223/- x5=1115-00
7 Moisturizer 1 !340A
8 Cleaning Cloth 2 a50/-x2=300
Rs. 3420-00t ..
sTsJtar^,
^ ̂ ̂HTTFT^ f^'HTT,i
m;:-! 1
1 ': I1 1 !' ■
Department of Archaeology and Museums, Haryana, Chandigarh
ORDER
Sanction is hereby accorded under Rule 19.6 Sr. No. 1 of PFR Vol. 1 Hand Book No.
2 to incLire the expenditure amounting to Rs. 3847/- (Rs. Three thousand eight hundered
forty seven only) in connection with the purchase of Chemical items Charges as per detail
given below
Sr. No. Particular Bill No./ Date Amount Remarks
1. Brightway Agencies 3624/09.03.17 3847-00 Paid to firmSCO-185. Sector 7C
Chandigarh
Total Rs. 3847-00
(Rs. Three thousand eight hundred forty seven only)
The expenditure involved will be debit able to the Major head '2205-Art & Culture-103-Archaeolog-Plan Scheme - Protection/Preservation & Development of AncientMonumeiits/Sites under the Sub- Head 'O.C during the year 2016-17.
Dated: 07.03.2016
Satish Kumar Kaushik
Account Officer
Director General, Archaeology & Museums Deptt.Haryana. Chandigarh
Endst. No. 4/20-2001- pura/9o'2,v--T.^ Dated: IH—3^1^
A copy is forwarded to the following for information and necessary action:
1 The Accountant General. Haryana. Chandigarh.2 Treasury Officer. Haryana. Chandigarh.
3 Bill Assistant of this office.
lMj5Account Officer
for Director General. Archaeology & Museums Deptt.^^laryana. Chandigarh
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bairy ̂^o:-...JJiJ^:ll.^..'l..CFMS No> ....
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Department of Archaeology and Museums, Haryana, Chandigarh
ORDER
Ex-post facto sanction is hereby accorded under Rule 19.6 Sr. No. 1 of PFR Vol. 1 HandBook No. 2 to incur the expenditure amounting to Rs. 1986/- (Rs. One thousand Nine hundredEighty Six only) in connection with the purchase of Items use for Chemical Lab as per detailgiven belowSr. No. Particular Bill No./Date Amount
1 Budhiraja Stores 4433 / 08/05/19 1986-00SCO 21, Sector 10-D
Chandigarh■Total Rs.- 1986-00
( Rs. One thousand Nine hundred Eighty Six only)(Certified that the payment has been made by Smt Meenakshi Assistant chemist from
his own pocket.)
The expenditure involved will be debit able to the Major head '2205-Art & Culture-103- Archaeology - Plan Scheme — Protection/Preservation & Development of AncientMonuments/Sites under the Sub-Head'0. E'during the year 2019-20.
Date 13/05/2019 Ravi Prakash Gupta, IASDirector Archaeology & Museums Deptt.
Haryana, Chandigarh
Endst. No. 4/106-2019-pura/ Dated: i /^//^A copy is forwarded to the following for information and necessary action :1. The Accountant General, Haryana, Chandigarh.
2. Treasury Officer, Haryana, Chandigarh.Bill Assistant of this office.j.
icer// Accountsmx Director, Archaeology & Museums Deptt.' Haryana, Chandigarh
Department of Archaeology and Museums. Harvana, Chandigarh
ORDER
Sanction is hereby accorded under Rule 19.6 Sr. No. 1 of PFR Vol. 1 Hand Book
No. 2 to incure the expenditure amounting to Rs,30654/- (Rs. Thirty Thousand Six
Hundred Fifty Four Only) in connection with the purchase of Chemical Items Use for
Departmental Chemical saction as per detail given below
Sr.
No.
Bill No/Date Name of Firm Amount Paid By
i. 2802/20.09.2019 Brightway AgenciesSCO 185 Sector-7C
Chandigarh
28766/- Brightway
Agencies
z 2803/20.09.2019 -Do- 1888/. -Do-
Total Rs. 30654/-
(Rs. Thirty Thousand Six Hundred Fifty Four Only)
The expenditure involved will be debit able to the Major head '2205-Art &
Culture-103'Archaeolog Scheme Revenue Non-Recurring Setting up of Zonal Museumunder the Sub- Head 'O.E' during the year 2019-20
Dated: 24.09.2019 Ravi Prakash Gupta, IASDirector, Archaeology & Museums Deptt.Haryana, Chandigarh
Endst. No. 4/20-2001 -pura/ Dated; j ̂ ̂ j "IjS [jA copy is forwarded to the following for information and necessary action :
1. The Accountant General, Haryana, Chandigarh.2. Treasury Officer, Haryana. Chandigarh.3. Bill Assistant of this office.
i
Accounts Officer
for Director, Archaeology & Museums Deptl.Haryana, Chandigarh
im'
Oakry No:
NoS"
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