K L.

Eguipments
SIX Iln,F., SI'RU N..r(;All. G.S. RO.{D. Gt'R:Ut{Tl 78to22 (.{ss8ml
\
K.L.E.
tu

Deals in : Commcrdel Kilch€n Appliances, Fire Fighting, Fitnesr & Safety Equipments.
Plpno : 9Etl0650l6 Emdl ad: Urquipmrntghy@grn.il.com
GSIil : ltAFJPRTtllllP'lZ)

Rrt;lh
To,
The DGAR Dated:02-08-2023
Shillong ,N{eghalaya.

Sub: GEM BID No. G8}|i120231B,13707023, Dated-I8-07-2023

Dear Sir,

We are hereby submitting the following documents required for participating in the above mentioned
bid.

r Bid Validig - As per your above tender (i.e. 90 days from end date).
r Deliv€ry- Within 90 Days fiom the date of receipt of Supply Order
o Warranty- One Year onsite warranty form acceptance stores.
o We accept your all terms & conditions and specification as per your above tender.

Additional Term and Conditions:

l.Gelcric
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered
up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the
right to increase the ordered quantity by ry to 25%;o ofthe contracted quantity during the currency ofthe
contract at the contractcd rates. Bidders are bound to accept the orders accordingly.
Yes, Accepted.

2. Semple Clause
After award ofcontract - Successful Bidder shatl have to get advance sample approved from buyer
before bulk manufacturing / starting bulk supplies. Successful Bidder shall submit 4 samples for
Buyer's approval, within 10 days of award of contract. Buyer shall, as per conhact specifications
framework, either approve the advance sample or will provide complete list of modification required
in the sample within 7 days ofreceipt ofadvance sample. Seller shall be required to ensure supply as
per approved sample with modifications as communicated by Buyer. Ifthere is delay from buyer side
in approval of advance sample - the delivery period shall be re fixed without LD for the period of
delay in sample approval. In case, the sample is found to have major deviations / not conforming to the
Contract specifications, the buyer at its discretion may call for fresh samples for approval before
allowing bulk supplies or may terminate the contract after notifuing the deviations to the seller.
Unless otherwise provided in the contract, all samples required for test shall be supplied by the
contractor free ofcost. Where under the contract, the contractor is required to submit an advance
sample, any expenses incurred by the contractor on or in connection with the production of stores in
bulk, before the sample has been approved unconditionally shall be bome by the Seller and he shall
not claim any compensation in the event ofsuch sample being found tracceptable by the Buyer /
Consignee.
Fb.c(A&pruglpMENTS

,!/bl-q FU'^;
proprietor
 '2/
K a L Eguipments K.L.E.
l\l

SIX Mll^E. St'L{l !i..\(;Alt. G.S. R0.{D. GlIll'AlL{Tl 7Elo22 l.tssem}

Ileals in : Commen:ial l(itchen Appliances. Fire Fighting. Fitness & Safety Equipments.
Phonc : 985rO45016 Emril ld: H.quipmmhhyegm.il.com
GSTII{ : I IAFJPR7Ei?1P1ZD

I),ttc.

3. Forms of EMD and PBG

Successful Bidder can submit the Performance Security in the form ofFixed Deposit Receipt also
(besides PBG which is allowed as per GeM GTC). FDR should be made out or pledged in the name of
ESTABLISHMENT OFFICER, HQ DG ASSAM RIFLES
A,/C (Name of the Seller). The bank should certiry on it that the deposit can be withdrawn only on the
demand or with the sanction of the pledgee. For release of Security Deposit, the FDR will be released
in favour ofbidder by the Buyer after making endorsement on the back ofthe FDR duly signed and
stamped along with covering letter. Successful Bidder has to upload scanned copy ofthe FDR
document in place ofPBG and has to ensure delivery of hard copy of original FDR to the Buyer
within 15 days of award of contract.
Yes, Accepted

4. Financial Criteria

NET WORTH: Nct Worth of the OEM should be positive as per the last audited financial statement.
Yes, Submitted

5, Ccrtificates

ISo 9001 : The bidder or the oEM ofthe offered products must have ISo 9001 certification.
Yes, Submitted.

6. Certilicates

Bidder's offer is liable to be rejected ifthey don't upload any ofthe certificates / documents
sought in
the Bid documen! ATC and Conigendum if any.
Yes, Accepted.

7. Certificates

The bidder is required to upload, along with the bid, all relevant certificates such as
BIS licence, type
test certificate' approval certificates and other certificates as prescribed in the product
Specification
given in the bid document.
Yes, Submitted

8. Certificates
To be eligible for award of contract bidder / OEM must possess following certificateVTest
reports on
the date of bid opening (to be uploaded with bid)

TEST REPORT FROM NABL/ GOVT ACCREDITED LAB IS MUST AND

SHOULD NOT BE
MORE TFIAN ONR YEAR OLD ON THE DATE OF OPENING OF THE BID.
Yes. Attached
Foi,K. !. EOU.IPMENTS
N' -Eluo f4-ca-
Proprietor
K L Equiprnents b Tt
SIX }lll-8. SL'L,rf NA(;.tll. c.S. RO.{D. ct'tt:{}L{Tt 7Er0z2 (.{sram}
Deals in : Commercial Kilchen .{ppliances. Fire Fighting. Fitnc ss & Safety Equipments.
K.L.E.
Phonc : 98640.55016 Em.il H: hLquipmclrtghyegm.it.cofi
GSTIN : ISAFJPRTES2P1ZD

9. Turn Over

Bidder Turn Over Criteria: The minimum average annual financial turnover ofthe bidder during the
last three years, ending on 3 I st March ofthe previous furancial year, should be as indicated in the bid
document. Documentary evidence in the form ofcertified Audited Balance Sheets ofrelevant periods
or a certificate from the Chartered Accountant / Cost Accountant indicating the tumover details for the
relevant period shall be uploaded with the bid. In case the date of constitution / incorporation ofthe
bidder is less than 3year old, the average tumover in respect ofthe completed financLl years after the
date of constitution shall be taken into account for this criteria.
Yes, Submitted.

10. Turn Over

OEM Tum Over Criteria: The minimum average annual financial turnover of the OEM of the offered
product during the last three years, ending on 31st March of the previous financial year, should be as
indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets
of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the
tumover details for the relevant period shall be uploaded with the bid. In case the date of constitution /
incorporation of the OEM is less than 3year old, the average tumover in respect of the completed
financial years after the date ofconstitution shall be taken into account for this criteria. In case ofbunch
bids, the OEM of CATEGORY RELATED TO primary product having highest bid value should meet
this criterion.
Yes, Submitted.

I l. Past Project f,xperience

Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any
one of the following documents may be considered as valid proof for meeting the experience criteria:
a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies
against the invoices have been executed. b. Execution certificate by client with contract value. c. Any
other document in support of contract execution like Third Party Inspection release note, etc. Proof for
Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the
following documents may be considered as valid proof for meeting the experience criteria: a. Contract
copy along with Invoice(s) with self-certification by the bidder that service/supplies against the
invoices have been executed. b. Execution certificate by client with contract value. c. Any other
document in support of contract execution like Third
Party Inspection release note, etc.
Yes, Submitted.

12. Past Project Experience

The Bidder / OEM {themselves or throueh reseller(s)}, should have executed project for supply and
installation / commissioning of same or similar Category Products during preceding 3 financial years
(i.e. fimO111gqqgilffngpfg/ious financial years) as on opening of bid, as per following criteria:

/.lisha Ro,wL
proprietor
K L Eguipments
la \
-t-u

SIX MILE. St'L{, X.{(;Ar. G.S. R0.{I). cl:l{AtI{TI 7sto22 (.tss.ml K.L.E.
Deals in : Commercial Kitchen .{ppliances. Fire fighting, Fitness & Safety Equipments.
Phorp : 9E64O65O16 Em.il id: khquipmontghyogrn il.corn
GSrlil : IIAFJPRTtS2F|ZD

(i) Single order ofat least 357o of estimated bid value; or

(ii) Two orders ofat least 207o each of estimated bid value; or
(iii) Three orders ofat least l5%o each of estimated bid value.
Satisfactory Performance certificate issued by respective Buyer Organization for the above Orders
should be uploaded with bid. In case of bunch bids, the Category related to primary product having
highest bid value should meet this criterion.
Yes, Submitted.

13. Generic

Manufacturer authorization: Wherever Authorised Distributors/service providers are submitting the

bid, Authorisation Form /Certificate with OEM/Original service provider details such as name,
designation, address, e-mail Id and Phone No. required to be fumished along with the bid.
Yes, Submitted.

14. Service & Support

Dedicated /toll Free Telephone No. for Service Support: BIDDER/OEM must have Dedicated/toll Free
Telephone No. for Service Support.
Yes, Attached

15. Service & Support

Escalation Matrix For Service Support: Bidder/OEM must provide Escalation Matrix of Telephone
Numbers for Service Support.
Yes, Attached

16. Inspection
Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following
Inspection Agency would be conducting inspection ofstores before acceptance:
Pre-dispatch Inspection at Seller Premises (applicable only ifpre-dispatch inspection clause has been
selected in ATC):
NA
Post Receipt Inspection at consignee site before acceptance of stores:
BOARD OF OFFICERS
Yes, Accepted

17. Service & Support

Availability of Service Centres: Bidder/OEM must have a Functional Service Centre in the State of
each Consignee's Location in case ofcarry-in warranty. (Not applicable in case ofgoods having on-
site warranty). If service centre is not already there at the time of bidding, successful bidder / OEM
shall have to establish one within 30 days of award of contract. Payment shall be released only after
submission of documentary evidence ofhaving Functional Service Centre.
Ys, Submitted.
For K. L. EQUIPMENTS
NB/<. RPr^.),

Proprietor
K.xlt L.
slf, sfril
Eguiprrents
. Nlt&rr- c s rorD. Gr,rw,lll{rl rrr@ |As-l K.L.E.
6 ru

Dc.lr h C,e-cid mfu "fpdire. nr H;q, fG f SeHyUgdpucels.

:
Phr : lll'rletI3 H t f{tirrqitr-dcr
GSIf,: lllFfI?llPr2D

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18. Generic

Data Sheet ofthe product(s) off€red in the bid, are to be uploaded along with the bid documents. Buyers
can march and verifr the Data Sheet with the product specifications o{fered. In case ofany unexplained
mismatch of technical parameters, the bid is liable for rejection.
Yes, Data sheet Submitted.

19. Buyer Added Bid Specific ATC

Buyer Added text based ATC clauses

I.THE BIDDER IS REQURED TO I'PLOAD ALL RELEVENT DOCUMENTS AND

CERTIFICATES MENTIONED IN THEBIDDOCUMENTALONG WITH T}IEBID TO
QUAIIFY
FOR TECHNO-COMMERCIAL EVALUATION.
Yes Accepted.

2. E)(PIRED, INVALID OF FORGED DOCUMENTS WILL RESULT IN REJECTION OF BID.

Yes Accepted.

3. TEST REPORT FROM NABL/ COVERNMENT ACCREDITED LAB IS MUST AND SHOULD
NOT BE MORE THAN ONE YEAROLD FROM T}IE DATE OF OPENING OF BID.
Yes Submitted.

ANY OTHER DOCUMENT AND CERTIFICATE SOUGHT IN BID DOCUMENT, ATC AND
4-
CORRIGENDUM.
Yes Accepted.

5. LD, OPTION CLAUSE AS PER GFR2OIT AND MANUAL OF PROCUREMENT OF GOODS

2017 AND SIJBSEQUENT DTRECTIONS THEREOF.
Yes Accepted

['or,E6illEluEegFil,t ENTS

lis,ta Ra,hi
proprietor
 b

JYOTI MADAN
C\ Chartered Accountant

TO WHOM 1T MAY CO'TICERN

I{ET WORTH CERNFICATE

On the basis of Return of lncome filed with the lncome Tax Department and other releyant documents

produced to us relating to the financial year 2O2l-22, we hereby certify that M/s DIVA SHU KTCHE

EqulPMErTS, havlng PAtt- AGYP|G0758, ard their regd. office at Village Rtthalir, Rohini, Dethi-11@65 had

the following Assets & Liabilities for the above mentioned financial year.

Assets Amount
Fixed Assets 1,11,58,965.00

lnvestments 88,70,320.00

Deposits & Advances 85,985.00

Ealance with Revenue Authorities 0.00
Cash in Hand & Bank 3,25,856.00

Total {A} 2,O4,41,127.00

Liabilities

Unsecured Loan 41,58,55s.00

Security Deposit o_oo

Total{B} 41,58,555.@

Net wortfi (A-B) 7,62,82,572.00

.1r* t,ala{
Jyot! Madan
(Chanered Accountant)

M.No. 513705
Place: New Delhi

UDIN NO : 235137058GA4ED2512

Date : 10.01.2023
'.,-,'l i, . -',i'.';l\ic
, Nf sha* i1"",,
l6lllLD2'3
otrjsc Addrcss: BG-7r81 . (;t,. PoscRfiriifiilil.xlerv Delhi -110063.
 1

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)

E]
ROHS

|t) ffris is to Ccrr!t'y ffiat ffic Qratity Managernant Sysrnn oJ

a
l- K.L. EQUIPMENTS
zUI CROUND FLOOR. MUK{,}IDA BHAWAN. GS ROAD, SXMTLE, KAMRUP
METROPOLIIAN, PIN. 781022. ASSAM, INDIA.

trl
=
(, fias 6een assesscr{ anr{Jonrf to colt'orm rc {re requiremc*s oJ

z ISO 900I:20I5
Jor tfieJo{{owing seoyc :

MANUFACTURER & SUPPLIER OF COMMERCIAL KITCHEN EQUIPMENI FIRE

FIGHTING EQUIPMENTS, GYM & FITNESS EQI]IPMENTS. LALTNDRY
EQUIPMENTS AND GENERAL ORDER SUPPLIERS.
=
F Certificate No
Initial Registration Date
22DQJT36
: 22/03/2022 Issuance Date 22/A3/2022

J
-
Date of Expiry*
lst Surve. Due
: 21103i2O25
: 22/02/2023 2nd Surve- Due 22/0212024

L4b* CLC C
t)tRu('l ()R ( B-Qlts.o-ts
R()II S C',"ilficailtttt Pvt. Ltr{.

Proprietor
 NABL Accredited Vide C.No. 41t14
e
ISO 9001 : 2015 Certified laboratory

a MGB IESNTGltBMATllRY
TEST REPORT
Plot ilo. -22'O, td.l.E, BalEdurgail-l 245117 (Hr.)
.( tlt27s26Hr14, ffiffiEsm, Sn72228*i
t*nail : mcbte*inglab€grnail.om, rcportomd*estfr Ulab.om
Website : www.mchteninghb.tom

escription of Sample : (MS) Metal handle of search mirror, Report No: MCBTL-[00233237
Customer ID : KLEIGUhIAH ATI/2A2j/635, Date of Report : '8.07.2023
ULR No : TC414423000001168F, Lab Sample lD:22071123, Date of Testing :22-25-A7.2023
Latter Dated : 20.07.20?3, Date of Receip t : 22.07 .2023
Issued to
KL Equipments,,
Mukunda Bhan an, Six Mile,
GS Road, Cuwahti-781022.

SI. No Parameters Test Value Requirement as in Method of test

lS:2062:2071, w.r.t. IS:
Reaff.2016
Grade- E 250A
A. Chemical Composition:-

1 Carbon, % 0.77 0.23 Max. 2?3(P-1):1987

) Sulphur,% 0.028 0.M5 Max. 228p-e):1989

-) Phosphorous,% 0.030 0.045 ]r'lax. 228(P-3):1987

-t Magnese,To 0.86 1.50 Max. 22.8(P-2):1987

5. Silicon,% 0.28 0.40 Max. 228(P-8):1989

6. Carbo-r Equivalent 0.31 0.42 Max. 228(Y7&2):1987

(C+Mn/6),%*
Remarks: - w.r.t. the above test parameters, sample comp Iies with requirements of Specification.

'EndofTestRepo'

For K. L. EeUIPMENTS

Pcrh-r)
.
^lElA
r only to the tes ted samples. Total liability of
to the invo amo
The
o Samples will be reained iust for 1 month after date of issue of test
report'
our special permission in writing
. rnir.;po* ar. not be use for any legpl purpose or in advertising m€dia without
' lt is a calculation, not a Test.
 t7 1

CI, AM I'T' I'N IT I,; I,,l( tQ ( (r.

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't'l l N()V t,;t( ( I|l Ir,l ,I

\\'s lrtrr c vcrilic,l tlrc ll;rlirl-'.; \lrr.',:t ttl 'l/.. Y, l, l,fttl,tt,,ry' t,
l'r(rl't iJt{ rr\frip lirrrr. rcpr..-crrlcrl hv it . l,toptit.t,,r itlr,,. iir.h\ lr,rrt ltt,ttt tlr,.tt
( )tlici al Suriri \agirr. (i.S
I{rad. Sixrrril,j, ( tttvt,,hati-.1?,lt t/../. (/,,,:.drtr) h,t,i ytt,tl
& I trss AccrrLrnt lbr thc l)cl(,w rncnri,rn
rrctitrd ,t', 1,,:r rlt,: tltt.rur r,:,,r.,, t,tti,,:!.,.
Bank Statemcnt and olhcr rclcvant <lrrsrrrn anl r()dtlcryrt lnlrrq r, lttr ttrtt
t
verilication. The total annual turnovcr lbr lar,t thrcc yc,t,; lrtc
a,; tt:l,tt :
Wc hrnher ccrtily that as pcr Auditc<t l,,tt*.. ri /.,r:unu tltt 1,,:lr,,tt
lnentioned financial Statcnrcnt irrc lntc & liir.
Tu rnov cr tai

,\sscssnrcnl Year Aln(rrrnl oll urw*cr

102()-2 l I 7,l),ttl. lt't.4t
-:riI1t t t.t4,st,zty,..tt
2022-23 t 7,05,60,411.90

Dtte :29-03-2023 For, AMI'I yARr,LK & (:().

Place : Gurvahati ct I Att' t' t-,Rt"D A (i(i() uN.I.A N,r,S
uDrNr 233034i?BGZOUV 9998

Progrielor
(Amit Pareek,
Membership No,?O?4Sz
u. FRN 329I77E
GUY'AHATI

in.,r i E:!iF..lLNTS
J..lisA-c Por^L
rol+ (?-D),3
' Pr 6; P 1:313 r

'i? tr,t,,,.t .

I
 \o

KL EOtllPU€l{TS : GUWAHATI
lPtaoP. PRoP- lltsl'la RAM1

YR^rroaG alio PioF$ 4ro LoaS accot xt roR TltE YE R EIIOEO llST rlRcar 2O2O

scll

To O0ealng Sloct By Sahrs

a1850oo co
2455 00
'' EIect*ty ch.rF. 'rir0866 a5

_
Ck6rng Slock

TOTAL .r1 TOTAL

8y Groas Ptof,!

I}1'9G Oilar lronrq

@r405 730 00
3@560 60730 00
1200co Llla haur,loe

' lnlarest on FD 393344

P.6i'rc t tr$o.5Y €locilr.. 12300 00

35103 $
c 1?A9r' &
co..rsura aLES (rF,.i 1tsm
cot,ilte 6l$iGE-slr6s u
511s

c€|c cour6$on
llolEl t FoodrE Chr!.

1',t95&
66895
lioo

Rcrn ol God*r I O6.t ?3afi0

3
r?566
ta6a25l
a68a?r
F..r!c *.$..r .4drs! r2966
r667a6
r 6!co.r&1 Cr't!.! 7or5@
51fl46
Riott|q O !ttrda*. 45oa9
70ao
t25f,66
' fld Prdl fratEa..t a lo

Total 14531
Total 14531556 55

uls KL EQUIPIIENIS ar rr
' tarmt ot out a{rtit RaPod anno..d h"6 ro
For' Amil ?""I &Co
For,

$"'-'.i cna,lcnd Aacd'ia{r

F.R.tlo; !29ii!7E
sdr-

{amtt Plf€et }
Date. 0210r20m
UDIN : 2O3O34S2MAACL3028
{uomb€fship t{o.:. 303452}
 \\

KL EOt tpIEXfS : crrwAlAn

aPROP. PnOP. t{ts}t^ R r{r
]RADftG ATO PROFN AXD L()ss ACC(x.lI{' FOi lIG YEAR E}IEO
3,IST IARCI{ 2O2l

fo Op.r*rg Sod. By S.les l1,t572tE 3t

'Pudtsa
- Vl,.e.. 267856 00
- Fr.{rl ktn d 13,!0a93
- €Ldrict, Cia{gpt 203591 97

' Gros3 Pmir 1778456 08 'Cbr&g Sb.f 7354504

TOTAL 18811723.01 TOTAL r88 t 1723.01
To lndiEct Expansca:- Gro$ Profl 1778456 08
€H.J E4) 0 'O$., hcdra
lb. r SOa. Pir. tltcoonl R!..iEd
s-, 0
Flltgan Oirtrnd
38580 00
Aaaortlle Oralta m348@
60000 lrillrLtoo Chafa
AdF. r!oo0 liiax Lrtc lnarranoG
1000
Ea* Orq- et75!
60000.
Son/tcsCha.lEr
ErthE 707l0 Ofie. hcqno
30m
,rEEt-a,rlEg.s lta3! Ro(l'E Oll
81067.71
S-a Fr fn 10e!56 0a
0.35
O?r.i*,t C 150loa oa,
cotas.,H ,Es (tt*)
h-rrEfr t9aE
SErE f l0tt
Ptda-ra Ef ZW
r..* F5(GSr) iroo (E
fuolle Ctra,ga 7525 0E
lrariEaoq.a 52aA
F,lhi{iElT} 2sfi
R toacqh.rt (k r62m
L-tt E .,r.. 560
faaCro'E4lraa 56924 0r
\,fr|&.at!Ea !a559 3!t
' tat ftrl fr--db
Pr!C'capal Eacrt 859_40!

Total 1 247214 Totrl 182472 14

For, l*./s XL EQUTPNENTS Aa par baltt o, oa, &dl napo.i rt.Ead trra fo
Fo.. Arilt Pa.-t I C6-
)- CtEa.r.t &.q|.Iaiir
(Prop.iatott F.R.tao: &l03lrE
Plac! Gurshatr
Dad.a 1U12n021
uDrN 2130345^4MACS4,l 75
Sd,l-

W
(Am P.'t.r
(ProIi.lo.l
)

I. t{o.:- g}L52 I,
 \?/
KL EOUTPXENT ; ct WAHAT|
(PROP- PROP. NISHA RAND

TRADIT{G AND PNOHT AND LOSS ACCOU T FOf, rHE YEAR EI'OED 31ST IARCH A'22
Parliculars g I@I Paniculars
E Amount
To Opening Stock 7354504. By SalGs 70560.117.90
" Purchase 61309022.(x)
' Wages 1450750.00
' Frsiqht hward 998235.
" Elecetridy Cha,g6
" Gross Prof it 11064508.20 " Closing Stock 12075950.@
TOTAL TOTAL
To lndiaeqt Exp€nse6 :. By Gross Prolit 1r064508.m
Cartage/ Packing
Computer Exp.
28975. ' Oth€r lncorne
907,ar.00 Discount Receiv€d
Salary 28450.m
2/|6(xno.0o Freighl Outward
Accounling Charges 5,4741.(x)
12r410.00 Fifiing Charg€
Audit Fee 196@
Mar Life lnsurance 31250.00
Bank Charges
68521.52 Misc Accesso.ies
Bank lnterest 495(x).00
415968.64 lnterest on FDR
Prinling & Stationery Expenses
7 Labot r E,eenses
Tender Fees 247&fi.o0
49985.(x! Repairing Charges
Dopreciation C 21210.AO
341859.25 Service Cha.qe
coNSUMABLES (18%) 3
3924't Welring Wod(
lntemet Expenses 66853.00
9658.fi)
Spare pans
15747.00
Drscount Al,owed
136521
Electrrcat E&
94718.O0
Fees lor NStC
Forwarding Charges 2a745.
Proiessional Iax
2n50.@
2500.00
Rent ol Godown & Oflice
360000.00
GST Exp (DRC-03)
,198500.(rc
lnsurance Charces
21
lnteresl & Lale Fees on GST
Interest on Late pa,,rnent 1895.00
Loadlng Unloadrng Charges 647A.7
lnterest on Loan 3&a74n.q)
Round Otf 39847.16
Olhe. €xpenses
Telephone Expenses 196E.00
1
Vehicle Maintenance
'' Net Prolit 48574.00
Transferred to
Prop. Capilal account
63327&.62
Total
1
Totat
12252653.20
="|rK,J"E
' NAlo,Q*i,
At pl'r tc,ma ot ou. Asdlt Repon arrcrad
For, &nit p.r6ck I Co_
Chanered Account nls
here lo

(P.oDrWod
F.R.No:329317E
P,ace cu*.ah,.. ProPrietor Sd/-
D3re !9,0E.?a22
UDIN lil0:1.1. 2AR tMrlll !a24 6bez
PAlt NO AVGppOsTOtli (Arnit Pr.lct )
(Proprletor l I
f- t{o.:- t03a52
a^\
 \b
JYOTI MADAN
fr Chartered Accountant

TO WHOM ]T MAY CO CERN

ANtt|UAI, TURNOVER CERTIFICATE

This is to certify that the details of M/s DrvA sHU KrrcHEN EqulpMGtvrs, prop. Gulshan r(umar, havir8 its
ne3bte ed off,ce at flot tto' 950, Near sector 5, vtllage Rlthala, Roftlni, florth west Delhl-lt(xt8s for
the last
three years from manufacturint of Kitchenware business as below :

Sr. No Assessment Year Turnover (in tl

7. 2020-27 r 13,r6,02,563.00

2 2027-22 < 14,25,89,654.00

3. 2022-23 t 14,98,85,835.@

AvgTumover: t1+13,59,350.66

These fitures are as per Rerevant Records produced before

us for our verafication.

UDIN No. 235137oSAAXDFR8584

Dated : 06{1-2023
v\ oJ"')

rnr.( i ECUiF,!4INTS l-\ N I c5

)-ltuh* pnn,
r ly l-aoopleto'

Office Addrrss: BG-7A| . GF. Paschim Vihar. Nerv Delhi -l10063.

 \q

DIVANSHU KITCHEN EQUIPMENTS

TRADING AND PROF]T & LOSS ACCOUNT FOR THE PERIOD ENDED 31 - 03.2022
P CULARS r:I:l AMOUNT
To Openning Stoc* 1,21,s6,858.00 By Sales 14,98,85,835.00
To Purchase A,/c 13,81,99.852.00 By Closing Stock 1,39,52,100.00
To Consumable Store 1,49,520.00
To Elecrricity Exp. 13,92,471.OO
To Wages 29,05,413.00

To Gross Protit C/F 90,33,821.00

16,38,37 .00 16 935.00

o Accountant Salary 3,92,950.00 By Gross Profit B / F 90,33,821.00
To Bank Charges 65,365.24
To Bank lnterest Charges 16,98,254.52
To Business Promotion Exp 3,85,987.00
o Cell Phone Exp. 78,965.00
To Conveyance Exp. 55,698.00
To Depreciation 3,12,588.00
To General Repair & Maint. 36,159.s0
To Labour Welfare Exp. 7,35,900.00
To Misc, Exp. 53,471.00
To Prinring & Stationery Exp 29,635.00
o Rent 12,38,9s2.00
To Statf Salaries 7,56,s00.00
To Vehicle Running Exp. 8,10,963.00

To Net Profit Trf. To Cap.A,/c 23,82,432.74

,821.00 90,33,821.00

uDtN - 2251 3705ARRFGH2584

Dated - 15.09.2022
a 1

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 \<

DIVANSHU KITCHEN EQUIPMENTS

TRADING AND PROFIT & LOSS ACCOUNT FOR THE PERIOD ENDED 31 -03.2021

PARTICULARS AMOUNT PARTICULARS AMOUNT

To Openning Stock 1,04,54,600.00 By Sales 14,25,89,654.00
To Purchase A,/c 12,',t2,54,321 .00 By Closing Stock 1 ,21,56,858.00
To Consumable Store 1,26,550.00
To Electricity Exp. 13,16,890.00
To Wages 28,45,660.00

To Gross Profit C/F 1,87,48,491.00

15,47,46.512.00 15,47,46,512.00

To Acmuntancy Salary 3,86,450.00 By Gross Profit B /F 1 ,87,48,491.OO

To Bank Charges 62,895.55
To Bank lnterest Charges 17,55,698.32
To Business Prornotion Exp. 3,36,452.00
To Cell Phone Exp. 82, t 56.00
To Conveyance Exp. 52,489.00
To Depreciation 3,29,685.00
To General Repair & Maint. 35,698.00
To Labour Welfare Exp. 7,56,989.00
To Misc. Exp. 52,136.00
To Printing & Stationery Exp 28,650.00
To Rent 12, t 7,500.00
To Statf Salaries 7,30,653.00
To Vehicle Running Exp. 8,44,658.00

To Net Profit Trf. To Cap.fuc 1,32,74,139.65

1,87,'18,491.00 1,87,48,491.00

Udin No : 21513705ARCOSD8747
t
Dated : 10.11.2021
tt, t) |wY\
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;::,4 i L-:..lii,'!INTS
)..l;{q U)^; Fr Nc 513-tos
Idfth,th>
 b

DIVANSHU KITCHEN EQUIPMEN TS

TRADING AND PROF]T & LOSS ACCOUNT FOR THE PERIOD ENDED 3'.03.2020
PARTICULARS AMOUNT PARTICULARS AMOUNT
To Openning Stock 1,10,27,808.00 By Sales 13,16,02,563.00
To Purchases 11,20,10,280.@ By Closing Stock 1,04,54,600.00
To Consumable Store 1,13,660.00
To Electricity Exp. 1 1,35,380.00
To Wages 24,36,460.00

To Gross Profit C /F 1,53,33,575.00

14,20,57 163.00 1 ,57,163.00

To Accountancy Salary 3,216,800.00 By Gross Profit B /F 1,53,33,575.00
To Bank Charges 58,985.s6
To Bank lnlerest Charges 16,64,214.50
To Business Prornotion Exp. 2,37,030.00
To Cell Phone Exp. 80,770.00
To Conveyance Exp. 45,550.00
To Depreciation 3,01,340.00
To General Repair & Maint. 23,650.00
To Labour Welfare Exp. 66,950.00
To Misc. Exp. 44,581.29
To Printing & Stationery Exp 25,480.00
To Rent 11,50,800.00
To Salaries (SlatD 6,46,900.00
To Vec,hile Running Exp. 7,81,300.00

To Net Profit Trf. To Cap.A/c 98,s9,223.65

1 ,33,575.00 I ,33,575.00

1t! :
UDIN NO. 205137O5BGYUJK52I4
Dale - 2ai1.2020
;r,., ( i E;i,i'...'llNTS * l.'
\
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rolUl'geliEro, t\ Gdt'1
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F\ NC :) l3'lcs
K a L. Eguipments
SIX Mll.E. St'f{t:\A(;An. G.S. ROAD. Gtnt"tH-{TI 781022 lAssaml
\*
K.L.E.
Fitness & Safety Equipments'
Deals in : Commerr:ial Kitchen .{ppliances' Fire Fighting,'
Phono : 9t6rl065016 Emeit i!: thquiPmcntgbyegm'il'com

Dtrc.
R.r;,\'a

EXPERIENCE CERTIFICATE

sl. Organizalisa, Order No., Date, Value Invoice No, & Date FY
& Quantity

1 DGA& SHILLONG, GEMC - 5l r6877E8112899 rer./2r-22 /Ot 8l ,1243-2022

r0-02-2O22, Rs.63,94,17O I - Ktt / 2t -22 / Ot I 1,t6 -O3- 2022
(itchen Equipment, lg0 Pcs rut-/ 2 t -22 / 01 7 8,1 0 -O3-2022
I(J-II 2r - 22 / Ol 7 9,r O -O3-2022
2 DGAR, - 5tt6E7733564172 KlL/2 1 22/O54,2O.O8-?O2|
ls-07-2O2 I, Rs.s9,78,0OO/- KLE/2 I 22/06,6, 02-09-2021 2021-2022
Kitchen Equipment, 20O pcs KLE /2 1 22/067, O2.O9.2O21
I 22 3 20-08-202r
3 SAI (Spons Autbority Of , Guwahati Assam KIJ/22 -23 /O1 s, 2s -U-2O2:2
SAI/RC-Ghy/Kit-Eqp,I(STCI I zOZt -22 | 2144,
lE-O3-2022, Rs,14,30,750l-
Kitchen 90 Pcs
4 SHILLONG - 5l 1687 1347A T;LE/2 2-23/O39,30-06-2022
09-06-2022, Rs.2,0r,56,r0O/- Y,LE/22.23 /ML ,O3-O7 .2022
Kitchen Equipment, 568 Pcs KLE/ 22 -23 / 04 2,O3 -O7 -2022
xl-r./ 22 - 23 / 048,02 08. 2022
rJ.r/ 22-23 / O49,03 -O8-2O2 2
rl-r./ 22-23 /Os3,O7 -08-2022
Y&E / 22 - 23 / 05 6,1 O-O8 -2022
-23 57 tGoB.2022
5 oNc,c SryASAGAR ,ASSAM AA i svs FIRE KtL/2 2-23/189 ,t4 O2-2O23
SERV /PROCI'R.EMENT OF MISC 2022-2023
EQTJIPMENT 36 2023 I 0.0 I 202 3 Rs.98 5 890
Misc- 39 Pcs.
6 DGAR, SHILLONG, GEMC - 5l16877058344s1 Kt-F/2 2 23 /O72,t9-O9 2022
18-O8-2022, Rs.2,53,57,s60/- t:LE / 22 -23 / 07 3,t9 -O9-202?
Kitchen Equipment, 5@ pcs Ktf,/ 22-23 /O81,O3-t O-2O22
(IYPE -A & TYPE - B t.PG COOKING APPUANCES) YJ-r./ 22- 23 -2022
/ 082,O3 - rO
Klr./ 22 -23 / O9E,t 5 - 1 O- 20 22
KtE/2?.23 /OA9,l5 1 O.2O22
Iil.I./22-23 /O91 ,t7 -tO-2O22
Kfi ./ 22 - 23 / O92,1 7 - I 0 -202?
KrE/ 22 -23 / O93,1 9 - 1 O -2022
Kg 22 - 23 / 09 4,r I - t O -2022
Kt.I./2?-23 /O98,03-r | -2022
For K. L. EOJIPMI NTS K-8J22-23 / O9S,O3 -r L -2O2?
s-\.& Ra*i ,rJ'I/22-23 / tO3,06-1 t -2022
KJ-E /22-23 /LO4,06 ||-2022
Pt oprietor KIL/22-23 / 1 I O,t 5 -1 1 -2022
KLr/ 22 - 23 / t t L,t 5 - 1 1 -2022
KtE/ 22-23 / 1 I 4,r7 -1 1 -2022
2-23 15 t7-tr 2022
 6

K. L.
slx
EquiPment-;
ntin' GlntAll{I]
\tll.F., St'R\t \-A(;Ar'' c's
?8t022 l'\s$am}
Equipments'
K.L.h.
rir.[.n Apptiances. Fire Fighting. Fitness & SafetY
;;:l:'i; ;ln*r"r,,t"r
il"." tt*"*16
r Emeil id: kLquipmrntghy(Oglnril'com
GSTIN : 18AFJPR78E2P1ZO

I>rft.

EXPERIENCE CERTIFICATE

SL Organization, Order No., Date, Value Invoice No. & Date FY

& Quantity

1 DGA& SHIIIONG GEMC - 511687788r12899 xLE/ 2 1 -22 / O I I r,t 2 - 03 - 2022

l0-02-2022, Rs.63,94,17O I -
Kitcher Equipment, 190 Pcs
2 DGA& SHTIJ.oNG, GEMC - 511687733564172
I 5-07-2021, Rs.59,78,fi)O/-
Kitchen Equipment, 200 Pcs
3 SAI (Spons Authority Of India) , Guwahati, Assam
SAI / RC-Ghy/ Kit-Eqpt(S r Cl I 2O2t - 22 I 2 t 44,
ta -O3 -2022, Rs. 14,3O,750 /-
Kitchen Equipment, 90 Pcs
4 DGA& SHrrr.ONG, GEMC - 511687736013478
09-06-2022, Rs.2,O1,56,r00/-
Kitchen Equipment, 56E Pcs
5 ONrc , SIVASAGAR,ASSAM , AA/SVS/RRE
SERV/PROCUREMENT OF MISC
EQt tPl\ENT/36/2023 , 10.01.2023 Rs.9E5890/-
Misc. Equipment , 39 Pcs.
6 DGA& SHTIIONG, GEMC - 511687705834451
18-08-2022, Rs.2,53,57,560/-
Kitchen Equipment, 560 Pcs
(TYPE -A & TYPE - B I.PG COOKING APPLIANCES)
For K. L. EOJIPMTNTS
-i\'& R"*i
Pt oPrietor
KLE/ 21 -22 /Ol 84,16 03 2022
KLE/ 2 1 - 22 / Ot 7 I,t O -O3 - 2022
Y\LE/21-22 /Ol /'9,10 03 2022
Kl-E /2t 22/O51, 20-08,2021
2021-2022
Ktr./ 2 1 - 22 / 066, 02 -O9 - 2O2 t
KtE/?L-?2 / 067, 02-09-2021
xtj./ 2 1 -22 / 0 5 3, 20- 08 - 2O2 ),
KLE/22-23 /O1 5, 25 -04-2022
Kt-E/ 2? -23 / 03 9,3 O -06 -2022
KtE /22-23 /O4L,O3 07.2022
KI,F-/ 22-23/ U2.O3 -O7 -2022
Kt.f./22-23 /048,02 08-2022
KLE/ 22 -23 / O 49,O3 - 08 -2022
Kt L/ 22-23 /Os3,O7 -O8-2O22
KE / 22 - 23 / O 5 6,1 O-O8 -2022
K]i./ 22 - 23 / O s 7,7O- O 8 -2022
K1j./22-23 /189 ,t4-O2 2023
2022-2023
Kt L/22-23 /O7 2,|S-O9-2O22
Kt'F./ 22 -23 / 07 3,1 9 -O9, 2022
KLE/ 22 - 23 / O81,03 - 1 O -2022
KLE/ 2? - 23 / O82,03. t O -2022
KLE/ 22 -23 / 08 8,1 S - 1 O -2 O22
Kri./ 22 23 /O89,t5.1O 2022
Kt r./ 22-23 /Oqt,1 7 - 1 O-2O22
Kt-t-/ 22 - 23 / O92,r 7 - 1 0 -2022
Kr'E/ 22 - 23 / 09 3,1 I - t O -2O2 2
rJ-E /22-23 /O94,t9 rO-2O22
xl-F,/ 22-23 /O98,O3-1 1 -2022
Kfi- / 22 - 23 / O99,03- | | -2022
KLE/22-23 / rO3,OG 1't -2022
Kt /22 23/1M,O6-LL 2022
Rr.I-/ 22-23 / 1 I O,t s - t r -2022
rl-E /22 23/L17,1s,1t 202?
Ktr/22-23 /t t 4,r7-tt-2o22
Kt-E /22 23 / 11 s,t7 - rt-ZOZz
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!;s/ta Roa.^' I X. L. EQUIPIEiITE
Proprietor Nkh-Rai
hoprLtor
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/
f L- EqUIPI'ENT$

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THE OGAR

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r sao{im00250
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Propietr
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SPORTS AT]THORITY OF INDIA Conphr, d. Shdr Rord. P.ttrn
B.rrI, Guw!hdl-?E106 {A!rrm)
ercdrqtfrsrfu+.$rr

Ref No. SAURC-Ghy/Kit-Eqp(STqf2021 -22m 44 Dated 1&03/2022

NOTIFICATION OF AWARD

To,
u/s K L Equip.nents,
GS Road, Guwahati

Sub : lnvitation for Bid No. 89/SAURC€hy/ KitEqpt(STC)12021-22

..
Oaled 1010A2022

Ref. Your Bid for procurement of Kitchen Equipment for SAl, G[Mahati.

Wth reference to the invitation of bid refened above against for procurement of Kitchen Equipment
for SAl, Guwahati, the following items may be supplied to SAl, Guwahati as per terms & condition given
belort/.

SL No Particular Qnty Rate Amount

01 Automatic Chapati making machine (lncluding 01 Set Rs. 7390001 Rs. 7390001
Dough making cutting facility)
02 Dish Washer machine 01 Set Rs. 3350001 Rs. 3350001
(Model- DIHR 250)
03 Under Vehicle Search Trolley Mirror 03 Nos Rs 11600^ Rs 348001
04 Wheel Barow 05 Nos Rs 145001 Rs 725001
05 SS Plate 12" 80 Nos 390/- Rs 312001
Total _-- 12,',t2,500t-
GST @ 18%-- 2,',tB,250t-
Grand Total-- 't4,30.750'-

ln words : RuDees Fourteen Lakhs Thirty Thousand Seven Hundred Fifrv onlv)

The Notification of Award will constitute the formation of Contrac{. The Price quoted and accepted
are tirm and fixed. The scope of supply shall be as mentioned above. Notwithstanding any tems
and condttions applicable to this contracl.
Please retum a copy of contract documents duly signed on each page as a token of acceptance.
FOT K, L. EOJIT>NT NTS

-si,& &.i
Ptoprietor (rnnorrHd
Regbnal Director ,
RC, Guwahati.

Copy to :-
1. Shri Guno Moni Bora, Jr. A.O, RC, Guwahati - for information

!i{ql{ $66@(o$r}2ns3.r, ?& (otsl) - tzs.8

TELEPI{ONE NOS:OFTICE -{361- 263t541, TELE rAX : (0361) 2?39J4t,
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K.t. EQUIPMET{TS
Mukunda Bhawan, Six Mile, G.S. Road, Guwahati- 781022
Contact No. : 98etO65O'!6 (M). 8486027953
E-mail : klequipmentghy@gmail'com

INVOIGE
E originalforRecipient
GSTTN ; 1EAFJPR7852P1ZD
lnvoice No. : K!E122-23 015 lnvoice Datg 2s44-2022 tr Duplicate for Supplier / Transporter

Stato : Assam Stato Codo 18 tr Triplicate for SuPPlier

SHIPPED TO Cortract No. & Date

INVOICED TO SA|,RC.GhyrKit+qp(Sr CY2O21'221 21 4
The Regional Director
1a43-2022
Spo(6 Authorlty Of lndia
Paltar Bszar , Guwahati-781008
Stato:A3sam State Code : I State: Stat€ Codo

GSTIN.URP
Digco
GST Rate Total unt Taxable
HSN Unit
sl. D6cription of Goods, Servicea atv valuo Amou Value
No.
SAC ' Rate (Per ltem)
nt
Set 739000.00 739000.00 739000.00
1 chapati making machine 8438 1Ao/.

Set 33s000.00 335000.00 335000.00

2 Dsh Washer Machine 8/22 18%
3 NOS 11600.00 34800.00 34800.00
S6rch Trclley Miror 7009 18%
3 Under Vehide
5 NOS 14500.00 72500.00 72500.@
8716 18%
4 Wh€el Bano{ 31200.00 31200.00
7219 't8% 80 NOS 390.00
5 SS Phte 12"

Total r212500.00
,1,
CGST 09,125.00
INR: Fourteon Lakh Thirty Thou6and Soven HundrEd
Fifty Only'
Add : SGST 1,09,125.00
IGST
Amount of GST @
off
lnvoice Valuo 1,130750.00

Basis YES / NO Payabl€ on Revelte

Whethor Tax ia on Revgrte
that tl|o partqiars giv€fl aDov€ are lrue
Our bank Detalla For X'L' Equlpm'ntr
Bani t{ams: UCO BANK K L toJlPMl TS
For
Branch:DOWN TOWN HOSPITAL BRANCH
Arc No.l99i05l0000250
-s.-l"a Rir* Pt LPttclor
IFSC Code-UCBAOOor994 (Authorised Signatory)
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OIL AND NATURAL GAS CORPORATION LTD.
yFArrrafu, 3ffiaTr$d FIRE SERVICES, ASSAM ASSET
trfrq srq-{ €arra frr+grrR, rgs
Central Fire Statron Srvasagar-785640
Notification of Award
AA,,/SVS/Fire Serv/Procuremenl of Misc Equipmenv36/2023 Dr. 10.01.2023

To,
M/s K L Equipment,
Mukunda Bhawan,
G S Road, Sixmile,
Kamrup Metropolitan, Guwahati-78'1022
Assam. lndia

Sub : Notification oI Award (NOA) against Tender No. RQ3DL18524 tor Procurement of Misc Equipments
Ref .
Your Bid No. KLE/ONGC/NAZMISC|1471 Dated - 25.'11.2022 against above tender.

5rr,

with reference to quotation No. KLE/oNGC/NAZMISC/1470 Oated -25.11.2022 (RFQ No. 625514589),
Fire Service ONGC Assam Asset is pleased to issue this Notification of Award (NOA) for procurement ot
Misc Equipment ,or Fire Services on F.O.R deslination basis as per the rate and terms and conditions as
under i

SI Description of Job oty Unit Price (in INR) Total (lNR)

1 SS Duslbin 10 Nos 5,500i- 5s.000^
2 Tea & Milk Boiler 3 Nos 35,5001 1,06,500/-
3 Heavy Duty Mixer Grinder 2 Nos 14,000t 28,000/-
4 Under Vehicle Exension Search Mirror 2 Nos 11 .500/- 23.O@t-
5 Tea Thermos 6 Nos 4,500.00 27.000t-
6 SS Dining Table with Slool 12 Sel 36,000.00 4,32,W0t
7 Warm Food Trolley 4 Nos 41,000.00 1,64,0001'

t--.1
tr
I
Add: GST @ 18 %
TOTAL
8,35.500t
1,50,390/-
9,85,890
(Total in words : Rupees Nine Lakhs Eighty Five Thousand Eighl Hundred Ninety only)

For K. L. EeUtpMENTS (D B Telhandqr

Manager(FS)

ffi,
€a^M;
}lis,{o, erls{i ffid'g
proprietor
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t(.t. EgutPl[E]tTs
Mukunda Bhawan, Six Mite, c.S. Road, cuwahati- 7glO22
Contact No. : 9864065016 (M), 8486027953
E-mail : klequipmentghy@gmail.com

INVOIGE
6TlN : 18AFJPR7852PIZD E originat tor Recipient
lnYoico No. :KLg22-231189 lovoicg Dat6 14-02-2023 E Duplicate for Supplier / TransDort6r
Stato : Assam Stato Cod6 18 E Triplicate for Supplier

INVOICED TO SHIPPED TO No. & Date

AArSVSrFire SoryrProcurement ot
THE MANAGER(FS) taisc Eguipment 3612023,l0{r-2023
Oil and atural Gas Corporatlor Ltd
Sivcagar, A€€am-7856.{O
State:Assam State Code : { State: State Code
GSTIN.URP

Disco
st. HSN GST Rate Total unt Taxable
Dcacdption of Goods , Seryicos otv Unit
o. SAC' Rate (Per lt€m) Valuo Amou Value
nt
1 SS DUSTBIN 9403 18% 10 NOS 5500.00 5s000 00 55000.00
2 TEA & MILK BOILER 8419 1A% NOS 35500.00 106500.00 106500.00
HEAVY DUTY MIXER GRINDER 8438 180/o 2 NOS 14000.00 28000.00 28000.00
4 UNDER VEHICLE EXTENSION 7009 '18% 2 NOS 11500.00 23000.00 23000.00
SEARCH MIRROR
TEA THERMOS 9617 18% 6 NOS 4500.00 27000 00 27000.00
SS DINING TABLE WITH STOOL 9403 187o 12 SET 36000.00 432000.00 432000.00
7 WARM FOOD TROLLEY 8419 18% 4 NOS 41000.00 164000.00 164000.00

Total 835500.00
INR : NINE LAKH EIGHTY FIVE THOUSAND EIGHT HUNDRED NINTY ONLY Add : CGST 195.00
Add : SGST 75,195.00
Add : iGST
-t
Totel Amount of GST 0c
off
lnvoice Value 985890.(x)

Whether Tax E Payablg on Reve.so Basis : YES / NO GST Pay.ble or ReveEo

SIat the padxrlrrs gi'ren above are Aue and

Our bank Detaib
For K.L. Equipments
Bank Name: t cO BANK
B.anch:DOwN TOwl{ HOSPITAL BRANCH Do? E. L. *"]ffi"*,.,,
t{o.19940510000250
IFSC Cod6-UCBA0O0'l 994

N;sz{a ea;
Proprietor
 tfl
Contract

I
GeM 7fu= Contract o: GEMC-5I16e77058344S1
Generiitcd Dat€: 18-Aug-2022
amr,t Mahotsav
BldlRA )lor GEM t2O22lgt/t72416

Organisation D€tails Buyer Details

Ashol Kumar Pandey
ilinistry or Bom€ Aftdirs COitOTQ
C€ntral Armed Pollce Forces 0364,?705060-1
Email lO: ak.pandey.lT@9ov.i.
Hq Ogar GSTtft:
HQ Dir<toraL Gen€ral Assam Rifl€s, blttor Shlllo.g-
791010,
EASr XHASI HILLS, |EGHAIAYA"?93OIO. lndia

Financial Approval Detail Paying Autho.ity Details

Payment ode: Offline
Designation of Adminastrative Approval B.ig (Adm) Designation: Sr AO
Oesignation of FinBncial Approval: t mdil lD: ,(hyct.bhattachEry,.@gov.in
GSTIN: N
old DGAR (omplex,norqrimmar.
address: (HAsr Hrlrs FAsr, MFGHAtAya-7c1ol1, hdra

scller Details
6el'l selle.lD: 70761a00003r1971
K.I. EQUIruENT5
08486027966
EnaillO: K€quipmentqhy@qnail..om
Ground rloor,Muxunda Bhawan,G S Road,sixmrl€,
(amrup. ASS r-781022
MSilE vermed:
M5ME Reg islration numb€r: a50:ta0000973
MSE So.ialCat€gory:
l.lSE Genderl
GSTINI 18AFJPR7852PlZD

*GST / Tax invoice to be raised in the name of - Conslgnee

Product Detalls
Pdce
(lrtclssiva
Ordered Unlt Prlae of .ll
Unit Tax Ufurcatioh (lNR)
* Iteln Descdption Quantity (tNR) Duti€s and
Tax€s in
r1{R)

Product rtc tTyPe ATvPe B LPG Burner

lf.nd rYF : unbrand€d

cltaloguc Stttxt : Catalogue not wrjfied bv oEM 47,790 13,572,360
244
1
liclllng A. : Reselt€r not verfied bv oEl'a
cltlgory x.m. & Or.drrd! rTvpe a Ivp€ B l9G Bume' (O3)
iaods TyP€ A TYPe B LPG Sumer
Hsi Cod.: HSN not sp€.med bY s€lhr

,r.drl.t tarmG :Tvp€ A TypG B LrC Bumet

!r.r!d TyP. : Unbr.nded

11,785,200
2
c.t loguc st lus : catilogue not venfied bv oEM 276 42,700
SGIini A! : Reseller oot verified bv oE}{
C.tlroty X.m a Qs.dnr :Tvpe A Tvpe B LFG Bumer (O3)
rod.l: rype A TYPe B tPG Bur.e'
ES C.d.: HSN not sPe.fied bY seller
25,157,56l,
Totelorder value (in INR)

conslgnee Detall
Lot Delivery Start D€livery To Bc
Item Quanttty After Completed BY
5 Conslgnee l{o.
Type A TYP€ B tPG 2-1 tA Aug-2022 22-O.t-2022
Email lD: dinmar.lo2negov.itr
conta.ti {011626565_
f

)l eax4) I

Proprietor
 t{ 11

t! v
T.[. EEUIPffTTIIS
lr*unda th!rs.r. Siix Mib. cS Ro.d. cuEhal! 781022
C.q{ad No. : 98Aa055016 (r}. C46027953
E.rrBi, ktaql,i,rlontghlogwrait. csr
,t8AFJm78s?PlzD
tcE
Gsrltl
lnYdc! o. KLEn2-Z3h33 lnvoicr O.!a 2911-2022
tr Originr, b R.(t*tnr
srrta A3!am Sr.ta Cod.
D Osplc{a hr Sl.F?Lr / Trattpo.b,
1e
tr frpb.(. to Srrppfar
rwotcED to SI{PPEO TO
TXE DGAR Cohtract No
rHE COIIATDAI{T
L rxor(slxlloDac.rt3oto GErc-5i , tar706t34a5r
OTC NO 2 reAR, SILCHAR.
cAcH & Ass^r-rlloor
S{r: EGltAt yA thr Codc:t7 8IIb:ASSAX $!l! Cod.:tt Deted
GITI .URP G3rfi.tm 18.{r8-20ra
i:lr No ASO1PCI229

sl. tI.co
No Dracrlgtl,On ot Goo{a , Sarvic.s HIIN / Gsr Rtb Tot l
oty Uolt uad Tar.blr
sac Rrb (Pr. bi) V.lu. &rog Valut
r
I fiPE I TYPC A LPG zuRXER 7321 18!6 1 PCS 40500.00
(IYPE"A) 283SO0.00 2835m.m
2 rYPE A TYPE B LPE EURNER 7321 tEt rcs
10 36186.,t4 3618611.40 361864.4t)
(TYPE-S)

lel r,fl*t Wn An rqrl') Tot l 6.536a.i1O

ltfr :!GVtt{ IAXH $r(rY OllE T}l(xrSAraO FIVE }i,f,OffO rl{Rw CGST
O'LY. Add : SGST
Add . tcsr r 16 165 59
otl ot GST 1 16.165 59
ot 001
Toul lnrarc. Vdrl. 76t530.@

?ax b on RaYa.t! Brb: YES / No GST Pry.b on Rr\,ttta haroa

caniad 0d 0r ortjol..r rr, -ol,. a! lrl lxE @16

Foa{qLrqslg't|..!lr

Nr'.cl4 ear,i
PtoffiJfilo s5'no.vt
 \g
lb\
LL reutPit$tTs
ll*und. Bh*m. Sh Uib. c.S Road, Gi,lthdr 781022
Coftrcr ilo 9S4{85016 (C), 84&7953
E{ttait kt q4,rr.ntshyagn$l.cofr
I
GSTIX .I8AFJPR7852P1ZD
lnvoicr ilo. t{En2-211 32
D O.tiral b. R.dpirn
1 lnvolca th. 29.11.2C22 D Arplcnr br &.Epbr / Tr! lrpoilr.
tarfa tuaa.r,r St t. Coda rE tr ,.!prcrb h. &fiilr
rlvorc€o To SI{PPEO TO Conlred ifo
t}C OGAR IIG COnAtaDAr{? GEIC{I l aa?r06!!.a6'
rrrTxoR.St{LLotao-7tao.t 0 oc orc Io 2IoAR. E|LO{ &
cAcH & ASSAI.rltot
strto: EGHALAYA Strtc Code:t7 ELta: AtE X tad. Codo:tt Ir.Ld:
URP OSTH.URP 1'&:,tr2
V.tttb tao.Asofi{c3€

a. Dbco
Xg D.acraDtioi ot Goodt , Scwicrt HsN / GST
otv t oir fut ToLl crs T.[ba.
3AC Rrf. (P.t tlrr!) V.lsa A,t!ot, V.iua
nt
I TYPE A WPE 8 LPG A.N'{ER 7321 1896 20 PCS it05m.0 810m0.00 810@0.00
(TYPE4)
2 TYPE A WPE B LFG BLRTER 7321 18% 24 PCS 36186.'trt 868474.55 86&474.55
rrYPE.s)

f&t lrw*. Valu. (tn ,ord't Torl I67817,t.56

lin :m{EtEEi llXN EX lY THOUSAIO SIX l{lJllonEo Olt-Y Add CGST
Add : SGST
Add . rGsT 3&12512
Tor.t altroun( ot GsT 3 02.12512
Round.d O'' 002
To(.l lnvoac. Valua 't 9EO600.00

lryhdhar Trr b P.yabL oo Rav! Clr.rg. Bai. : YES I NO GST P.yrblc on R.r,.fta Ct rgi
crfr tr.rt prb-r tr. .,ts d[d
girri aBe.''.
FoltLL Equlgnorc
i

NisAa'fu'uL
- {AstlxtaEdsiQn.torY)
 tlt
I

r.t. EQut?ilHtTs
ttr*uida Btuwrl Six Mib G S Rad. GoulhEti. 791022
Co.tu{ iro I gB46S0t6 0|}. A16027953
E{rla t ktaquixrrnfghyogndl corrt

IN
OSNT 18AFJPR7E52PIZD
E oio',ner rs. nrancrlt
lnvolo. t5. l<LEn2-231 129 lnYoica Dtt 2U11-20,?, E Aplc.t t S.poft / Tr.ntlE'tr.
Sld. Aslam St . Cod. 16 fl r,prcaa t S.rppe
[volcED ro sI{IPPED TO Contrlct o
NC OGAR Tt{EOOI m^lII GEXC{i I C!770t0taa5r
LATTXOR.EH|LLOiaC,-7!30r0 8 ArO T COY tl() I reAi. DlAnn
it^GAl-ltl>rt?t r l
&d.: reGHALAYA Sart Codo:t7 $.L: |ACALAI.o iia God!:tl Or.d.
GENX.URP oETrx.mP w4&n
V.hir. ib.ASOl Fgl229

o*tco
sl.
Darcriptton of Gooda , Sarrlc!|
Hsl{ GST qty Rt To(.l !nl Tllrbb
trlo
3AC ' R.l. Unir
(P.r lt.rn) Valu. Atnou Valua
nl
1 TYPE A IYPE 8 LPG BURiER 7321 18% 18 PCS 36186 44 651355,92 6513S5.92
(TYPE.B)

65r 365.92
ftul lnvoica V.tua lln words,
lxR :SEVEN LAXH SIXTY ElGrfi THOUSA](O 3lX HUXOREO O'{LY CGST
SGST
IGST 1 '.17 2aa o7
ArDoutt ol GST 1 17 2a4 07
oll 001
lnvdxr Valrr. 7C86d).00

Trr it ol! Rararx B-b: YES / on RaYattt

''O
Crnld tnn nt a.rE-. llvrr -.i, e t!. rrd dr'"
F KL Ca.{e.r'ir'

Nril-a (44.^'
(Adhcrr!.d S|gnatory)
 uY

r.L EeutPtttTs
Udunds Bha,an SL Mlh. G.S Roed. Cr(rrahstt 7gr022
Cqmd rao 9Ga65o16 (r0. 84&@7953
E{., kt quirn$EfryegnBil.co.i

I8AFJPN7852P1 ZD
n OrigilChi R€.it hot
lnvoica Xo. KLEn2-2?123 lnYoic. Data 2't-11-2op tr Or,lcd! hr Stpt lir / Trm.porta.
At}!et' srrta coda 16 tr lnptca. iq, Sugdrr
orcEo To ln{tPP€o ro Contret No
OGAR I}E @IA'OA T GErc{r l6t77lr3tt aa5t
LAITKOR.SHILLO}'G.79301 O s Ar{o I coY rro I rc R, IrflrR.
t{acll.^t{}TSrl I3

&!b: EGHALAYA h Cod.:r7 Sttta: XIGALA|O $ir Codr:tl o&d:

@m.unP GSTri.tnP tt{Ga2
Vrilid. l{o ASO1POa229

Ohco
3t. x!t{ , GST Rrt Total ul Tar.b4.
t{o D6crlptior ot Gooda I S.rtic.r gc otv Unlt Vdu.
Rllc lP.r firlnl Valu. Amo{
et
I TYPE ATYPE 8 LPG BUR ER 7321 18% ?5 PCS 40500.00 1012500.00 1012500.00
lTYPE-A}

fd hrvolc.lH.r (bi eq*) 10r 2vro.{ro

Itfr :ELEVA* LAXH tltlEiY fot R Tllot S l'D tEl,E a li,|I)nED Add . cGS'r
FIFTY OIf,Y Add SGST
IGSI 182250@
Anroutrt of Gsl r 82 250 00
on
hvolc! Vrlua t 19.4750

tar ir on RtYttta 9..i. : YES ./ tto on RaY.'ta

c-nad t|ra,i 9rt irwtr.!olr,I la.r ra...rt,

Fq tq- E{tlD.iiti

-
Ni.dLe €.4ai
(^u&ord S€natory)
 u6

[.L EQUIPilTtrS
Uukond. Itrr}En SixUib. G S Rod. c.ffitrri_ 281022
Cqlarcr No 9SE{O6SO16 (X). 84S027953
tsfldl kt quip.rr'tE ryegrnsrt corn
tcE
GSNX i8AFJPR7852P'ZD
lnvob. l{o. KLE'U.-2U122 lnvoic! Oata tr Orirhal lor Rlci,ait
$rta Asam St t Codr
21-11-20?2.
tr &rp@ br Surp{ar / Trd[portar
t8 tr Trplc6 br Sup{,f.r
l rotcEoTo SHIPPEO TO
Contact No
T}G DGAR co fAt{DAt{T
L ITXOn &{Llofic-7$or GErC6l l6a770ra:!aa5,
o 3 Ar.o T COY t{O I r,AA& rrflAPUB
lt GAllND-7t71i3
3Lt.: I€GHAL YA ${c Codc:{I 8{rt : }aAGAtAtlO Srdr Codc:13 DB6d:
GSI|{.rrtP GSN .LRP la&.*2,
Vlhira nb HR38{Wal t

sl. Ohco
Xo Drtcnloon ol Good. I 8.wic€t HSt{ GST R.f. Tot l unl Ttrrbt
sAC ' Rte otv Unit
(P!'n Value Arnou Vrl.l.
'll Irt
I TYPE A TYPE B LPG zuR'{ER 7321 18% 30 PCS 405m.00 1215000.00 1215000 00
(TYPE"A)

12t5{rOO.OO
fdrl lnvgica varue ln vo.dr)
SEVEi{ CqST
ll{R :FOf,TEEI{ LAXH IHIRTY IHiEE fHoUSAtlO
Add sGsT
HUNDREO ONLY 2 18.700 00
IGST
2.18.700 00
&iount ot GST
ot
Irwd.c v.lu.

B.aia YES i tlo on Ra€art

lar ia oll Ravllla
cdi.a td lL gtl.rr..r giEr io!. 'r'
Fo. t(L. Equiprn nt!

NisLa Pa,*i
(Arfiiriaed S€natory)
 u1

[.[. EeutPfilrrfis
,rukunda Btrys.. Six UitG. G S Ro€d. Gln ah.S 781022
Cglt .t lao : 964065016 (U). E480022953
E"nBit ktaqutsm..fighy@grl.d.corn

I
OSTlil : 16AFJPR7852Fi ZD
lnYolc. l{o. KLE22-231 I 2'l
D o6hd b. rhci,rc.rt
SaaL A6la,n
lnvoica Data
t
2t-11-2&n D a+rcac l* sr,ppl.r / Tr.ruponrr
St Cod. t8 LI TIrrrce to. Sufl9to.
IIUOICED IO sI{PPED TO Cont st Ho
flf oGAn rHE COnArf,, llT GErc{t l68rr05a34a5l
ufxoa${Llo e7'30r0 s AIO T COY IO r re & DtXAPt R,
xac lr'l}'TgTris
t[.t : IEGHAL YA gt . Cod.:.17 3t b: I{AGAI.AXO ttrtr Cod.:t3 Msd:
GSTII{.URP GSnX.Uip 1t{l.t2.
No HR38W7,al I

Db6o
81.
l{o lhccnption ot GoorL , s.rYic.3
t6t{ , G3T
arv Unit
Rfac To(.l uit T.r.bL
sac Rdr (Prr htt) V.l{r Amorl Valuc
nt
I TYPE A TYPE B LPG BURNER 7321 18% 32 PCS 35186.44 1157966.08 11s7966.08
twPES)

lolrl lneoica value (ln ,tords)

Add CGST
IEEtrI
OLY SGST
2 0a 433 89
Add IGST
2 08 433.89
Tot l &io{nt ol GST
Roundrd Ofr
003
Irotca Valuo r 356400.00

Br.ir YES I NO GST on Rava..t

Trx E ol,t Ravattc
cs!6d $t tl! p.tto,.,t g ,c.' &ote rIl aue

For l(.L. EquiPmantt

TJisi.a Qti'
lArtho.i.€d S€natory)
 50
I

x.t. routPmH{Is
Mulundr Bl3u.cn, SL MiL. c S Ro.d, G!mh8ti- 781022
Cont8ct No 9064065018 {U). 8a86027953
Eff il hlsquinisntglry@gm8i.co,n

I
€sTlL'|8AFJPR7852P1ZO fl Otr."r ro. n."r,.or
lnvolct tao. VlEm-2U120 lnvoica Ortt 21-11-mZ\ E O,+fi:Er" tor Srpofr / Trsdoortc.
Stat AgEaiJ Strta Coda 1E I fr,prcrre Or Srprtr

nn orcED To SI{IPP€D TO Contr"€Et No

rHE DGAR THE CON^I'DAIIT GEIC6t I t87706t3a45r
LATTXOR StIILLOItCr.rt3Ol 0 s AIO T COY ll() 3 XSAR, JOn tAT,
ASS FTtt@r
strr.: IEGHAL YA St,to Cod.:t, S[!t r AgttA Strb Cod.:ll O8t€d.

GSNT.URF G8ni{.LnP 1t{,.*2i

vCl.L ib.ASOl PC0188

Dtrco
sl-
tto D.rcriplion ol Goo6 , Sa.vlca HSN GST
otv Unit
R.b Tot l ur* Tarbl.
ltAc ' Rll. (P.. llrtl] Valu. Amou Va||r.
it
1 TYPE A TYPE B LPG BURNER 1321 18% 25 PCS 36186.44 904661.00 904661.00
(TYPE.B)

ld rnyllca llrl.r kt Yotd'.) lot l 90a5€i.00

ttaR :IEn I XH SIXTY SElrElt I€U8AilO FrvE lfiJrEi€D OIAY Add CGST
otaLY. Add SGST
Add lcsr 1 62 838 98
fdd Atnq]nt ot CST , 62.838 98
Rosrldod O{:' 002
Total lnvokr Vrhra r0575{X}.@

lvh.thrr T.r b Pryrt c o,| R.v[. Chargr B..ar : YES ] NO GST Pryrbh on R.Y.rl. Ch.tlo

Crfr orit rh. prriorf,t !!rr .!ovi .r! in- ..!d ctt*
L- .. . ,cri.Etqdpltlanb
N,Sl|a €a'l<
(Authons€d SE4atory)
 E\

[.t. tQUtPHtilIs
Ml*ufira Bhar,8n. Six Mih, G.S ioed, GueshaG 7gi022
CorE i{o 986,t0650r6 (r0. 84m279s3
E-n€il kt€quirrEnbhl/@g.ri€il.com

GSN - 18AFJPR7E52PIZO
fl otgit"r l* nuei.*
lnrcic. tlo. l<LEm-231 1 1 I hvoac.Drr. 21-11"1V22 E Oqi:ato br Supglbr / Trs.rllprtor
Astam StfrCoiL lE E f rprrca o. Supprp,

Itl\ro,cED TO SHIPPEO TO Contrxt No

OCAR CO SANOANT GErc-51t3t7r058r.aa5l
LATTXORSHTLLOITG-7930r 0 s al'o T coY r{o 3 rGAi, Jof,}rAt,
?tqx,t
Mc IiIEGHALAYA St le Coda:r7 Srrbr ASSATil Sttt codq:l8 h.d
GTITIN.URP GSTI{.URP t8{0.2n zl
V€hicb I{o

Irl.co
31.
HSI{ G3r qtv t olt
Rt Tot l unl Tarr$la
Docrigttoo o{ Gooda I S.wicG i;i)
Xo sAC' Rrt (P, V.lut Artlotr Vdu!
trl
I TYPE A TYPE B LPG BIJR'€R 18% 1 PCS 40500.00 40500.00 40500.00
oYPe{)

Tottl ,nYricc vrrua (tn vo.*)

|raR :FOflTY SEVE|I THOUSAT{D SEVEI{ }lri{rRED l{ll.ETY CGST
oltY. Add : SGST
Add IGST
-EEI 7.290 00
Anounl o, GSf 7 290 00
ofi
lnvoic! vduc ,a?79Q.00

Tir ia or R3va6o A-b: YES I tao oo Ravtrta

crti6 rh, ir c..rblrr fi\,.,t .bt . fl -lta rt6 csrtd

i, ,- . , ' Ftr *l &"tP,nrntr
N;sla &,i
(AuthorE€d Signatory)
 5v

r.t. tQutPtEiltt
rrkil,l(,. B|t!r-, Str r..., G.S. Rod. eureh+ 7rt@2
Co.rt <t Fo. 986{65016 (r), SaS60279G}
E{nal kl.qutprE1ltliegtrteJ.cDln

8AFJP87t62FIZD Rrct
(lEn.2Ylta D Orlfira lo. ?n
'
]{o- |.rvd6 Orx
Si.t Cod!
20-11-M tr Orfifc* k $ltrLr / T..n go.rr
18 D Inotcdr lu Sg*.'
TO ro
OGAR COHAI{OATT I la7705634a51
LA|IKOR.SH{.LOtG.7t$t 0 ar{o l coY llo 3lcan, JoRxaT.

IEGHILAYA 3t t Cod.:t7 AISAI 8itr. CorL:la o.;d

GSIIN,URP tl*&
\drd. l.o A.$:].'€o?{xl

EI
O.aarirrid

IYPE{)
oa Oooda I

A }YP€ B LPG BURiIER

3..vL6
EEE @E t nlt

rcs 405(n 00 1335500.O0

T rha.

fol,l
I FFTEEX LX(H 3EVCXTY'SEIE Tx(ruSrm 3EVEXW CGST
SST
rcs, 2.ao.574
2.40 570 A
@E!
1€S / L0
C.rfi nath tE-t|F-r .ad.rt - EdE
fot X.L, €qiriFnan!

NidAPorn
(A!Uta'i.d Blftro.Y)
 69

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ia*rrd. &EEr. Sn,lI . qS. Road. Guw*di 7lt0?2
Cori..! |ro. eai/(X5o t6 (r0, 8r&7953
E-flJ lhitrlafiNrroctndcanr

Gtlf, 18AFJPR7852P1A) n Ongid brR.4s(

bn dc.Ic. KLE/22-2?115 17-11-M. il Tta..i.
Orda:.b lo. $ucoLr T.&go.t6.
/

3nl. &aarn 3Ll. Cod. 't8 0 ia Sr,pptar

TO S}IIPPED IO Conrrd llo
IHE OGAR corxataoatll GEIC{ t l!a?7oCtta,atl
LllTxm.sHtLt'oaao-7310 r 0 3 aD r coY tao I FlR, JoSl Y,
ag!]a*7taool
Srar.ras6ll Da.di
EO}{ALAYA SCd':I? 3lra cott :ta
'IS:
osl .tnP tlc,taz2
vd*t ltols4rPc-a22e
Oaoc
ll HSll r c9l R:t Totd T.rrbaa
*: Daaatlgdon olcooa / s..vlc!. sc RrL
alv unit
tP.r trn)
nl
I ATYP€ 8 LPG AURNER t321 16% r5 PCS 40500 00 607500.00 60750.m
'YPE
(TYPEA)

TA,m v*,../r,r-t,t, a0m,(

lllR : SEvEx LAXH 8lXlEHl rHqrEAiB CIoHY t{rlfirREo FF?Y Add GGST
ortY. Add SG6T
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1 09 350.0i
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lfuIu|d. Blt.E! Sir ,'l.. G.S. Rod. Gurdr* 7C1022
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I 1 0a 216 95
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IHE OGAR IHE COTAXI'AIT GErc-6 t I6a?705tttL6l
LAIIXOR. nfl ILLO*G-rt30l 0 3 A}'D T COY XO 1 reAR, O APUR,
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(TYPE B)

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1l 6Ai 345.!t2

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Cqttd No. 986465016 (U), 94S6027953
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txyotcEo to SI{PPED TO Co.tred t.o
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lltlR : EEHI LAXH s|rTY rHOUSAXO rm HUXDREO AXO
lwE tw ot{LY. Add SGST
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31 220 00

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n Tlk{.a6 ro, S{rFdEr
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No 2 Maint Group
Assam Rifles (East)
PtN-932502
c/o 99 APO
a
5148IGEMC/ I !r ! c 4: Mat 2023
K L Equipment
Mukunda Bhawan, Suraj Nagar
G. S Road,66 Mile
Guwahati, Assarn-781 022

EXPERIENCE CERTIFICATE

1. Please ref the i,vg :-

SIo GEMC No Date Items Qtv

(a) 511687760733773 27 Jun2022 OTG '10

Combi Oven 03
(b) 511687736013478 09 Jun2O22 Potato Peeler 20
Hot Bain Marie 30
Hol Case 30
Singke Bumer Gas. 15
Range (for Deep Fryer) I

(c) 5116877881 12899 10 Feb 2022 Hot Bain Marie 44 1

Vegetable Cutter 15

2. Certified that above mentioned items were supplied by your firm and stores were found
to satisfactory quality.

S\
-+Gtfliiar
d, q{a r imt
rorK l.EOUIP,'J!ENTS ccoMc
I $d rnscsl
f" Q-^ ; 2 MGAR (EAST)
2 .cq1c ffi rTd)
ProPrietor
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Tele: !i00t
fu iltaint Coy
l,lo 4 Msini Gp
\,1 Assem Rifles (S)
irlirrrtrlr
6s f
I\TILLETs PrN - S)2504
; -c C/o 99APO
lV.4009lOMC/c ent2023_24t : ..
t
).,'l apr zo23
K L Equipments
Ground Floor. Mukunda Bhawan
G S Road, Six mite
Kamrup, Assam-781022
'' ;::l! :'r ':_ri
Contact No 8486027966

EXPERIE}ICE CERNFTCATE

1- Pl rcf HQ DGAR GEMC Contraci No GEMC -51i6A7ZAA112O9g dr 10 F€b 2022.

2. lt is cerb'fiett thet under mention€d stores were suppli€d by your firm and stores were
found to be of ssfisfactory qualityi

Sor ilomendature otv Amt ior

No 1{o a ilGAR
(a) l{ot Bain Marie 40 ,1
19 800.00
(b) Vegetablo Cuttet 't9 6 64,050.(X)

1
(Piyush
t Lt Col
o lfrt oc oMc
ctg_tq:.
{ ff,lhanideshalaya dssam Rifle - binb
D*i'ctorale General Assarn Rifles
(Prov Brancfi)
Shiltong - 793 010
rnrK l.EOUlP,',4ENTS

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Ord ilaint Coy
,:
i.&o 4 Malnt Gp
\ Assam Rtffes (S)
ltllLLETsi -- ,*P -E*:r PtN - s32504
C/o 90 APO
lV 40O9/OMC/Ger/2023-24/'.
7'l As 2023
K L Equrpments
Gmund Floor. Mukunda Bhswao
G S Road. Six mile
Kamrup. Assam-781022

Contac{ No 8486027966

EXPERIEI{CE CERTIFICATE

1. Pl r6f HQ DGAR GEMC Contrett\b cEMc -51168773G013478dt 09 Jun 2022.

2. tt is cerlifi€d that Lrder mmtioned 3tor€s lv€Ie supdkrd by yorr firm and stores w€re
found b be of satisfactory quafityi

Scr l{omonclature atv Amt for

Ito Itlotl IGAR
a Potato Poeler 83 29 1 300.00
b l{ot Bain Marie 60 74 000.00
c Shutter Hot Case 63 21 10,500.00
(d) Single Bumer Gas Range (For D€€p 30 10,62,000.00
F

(Piyush Srivastava)
Lt Col
..,)!!,-i7,. '; oc oMc
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flahd{6€61!.lay4tiq"., Rin* - for inlo
'1'
Direcloote GenAralA$8m Rill€6
{ProrBranch) :^1K \ El,uiP .4tNTs
Shilong-794010
!l= Aa Ra^<;
ProPrietor
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Tde :5001
Orl Maint Coy
\'' i No 4 Maint Gp
Assam Rille (S)
{rlrtlltb[A-
I.l I L L ET-s -. r *.*. .E L,.,"- PIN - 932504
i -.1 C/o 99 APO
lV.400gOMC/c6n/2023-24t .,
I t, i.
L'? tw zozs
K L Equipments
Grourd Floor, Mr*urEa Bharsn
G S Roed, Six mite
lGmrup, Aesam-7g1022

Contact

EXPERIEXCE CERTIFTCATE

1. Pr ref HQ DGAR GEMCContracrNoGEMC-511687760733773 dt27 Jun2o22.

2. lt is cer0fied Erat unds mentirrred stor€.i !!Ere suppli€d by y,our firm and stors lv€re
found to be of eatisfac{ory qualityi

Sor Amt lor

lilo 4 TGAR
{a) 30 1
(b) 01 00

(Piyush Srivastsva)
t
le!/
Lt Col
oc oMc

Rifles for info

Asssm Rifl€s
:nr K I EOUiP,'lrJNTS
Shillong - 793 010
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Ord Maint Coy

\ l,'l No 4 Maint Gp

ittLLETs
2't{
\Jd. 1':*:... E"
Assam Rilles (S)
PrN - 932504
Clo 99 APO
lV.'t$gOMC/G ent}O13;2& , t, t, ,,
L'l Nt 2o2a
K L Equipments
Grcund Floor, Mu&unda Bhawan
G S Road, Six mile
Kenn&. Assem-781022

Conlact No 8486017S6G

EXPERIE}ICE CERTIFICATE

1. Pl ref HQ DGAR GEMC Contract No GEMC - Si 16827607$ft3 dt 2t Jun 2A22.

2. tt is cartified that under m€nlioned stor€s \,\r€r€ supplied by pur frm and stors w6re
found to be of ealisfadory quality:-

S.r otv Amt for

llo No. XGAR
(a) OTG 30 10,65,000.00
{b) Combi Oven 01 00

I
ti (Piyush Srivastava)
* Lt Col
oc oMc

Rifl€s 'forinfo
Assam Rifles
Branch)
Shilong - 793 010
ie'r K i EilUiP.r4INTS
),l,th" €srri
P rop rieto r