S.No.

Govt. Deptt./State Govt.

Details of the work assigned

1.

Ministry of Coal, Govt. of India

Coal India Ltd.

Allocation of 2 Million Tons of coal p.a. to M/s. NCCF made on subsidiary Coal Cos. of Coal India Limited namely ECL, BCCL, CCL, WCL, SECL, MCL & NEC for distribution during the year 2005-06 to small/tiny consumers in the small scale industries sector in the States of West Bengal, Jharkhand, Orissa, U.P., Uttaranchal, Bihar, Maharashtra, M.P., Chhattisgarh, Punjab & Haryana.

2.

Hindustan Paper Corporation Ltd. (A Govt. of India Enterprise)

NCCF was appointed as the accredited stockiest of the Co. at Guwahati and Delhi for sale of Paper in the North Eastern Region and in the State of Delhi. 

3.

Indian Railway Catering and Tourism Corporation Ltd. (A Govt. of India Enterprise)

Supply of grocery items to IRCTC, Northern Zone catering units at Lucknow, Varanasi, Allahabad, Kanpur, Tundla, Jhansi, Mathura and Moradabad.

4.

Ministry of External Affairs, CPV Division, PV III Section, Patiala House 

Printing and supply of Passport Application forms (Form Nos. 1, 2 & 3).

5.

Govt. of India, Deptt. of Personnel & Training

a)  For procurement of stationery and consumables costing between Rs. 1 lakh to Rs. 25 lakhs, where limited tenders are to be invited as per GFRs, 2005, Kendriya Bhandar and NCCF among others shall also be invited to participate in such limited tenders in case these cooperatives are functioning at the station.  Other things being equal.  Purchase preference will be granted to Kendriya Bhandar and NCCF.  If these cooperatives match the L1 price achieved through competitive process.  No price preference over & above the L1 price shall be given to these cooperatives.  All Ministries/Departments may grant purchase preference to these cooperatives at the lowest valid price bid (L1), if this price quoted by the cooperatives is within 10% of the L1 price.  However, Kendriya Bhandar and NCCF will be exempted from furnishing Bid Security (Earnest Money Deposit).

b) The purchase of stationery and consumables costing upto Rs. One lakh on each occasion by Ministry/Departments/Offices will continue to be guided by the provision of Rules 145 and Rule 146 of GFRs, 2005. 

The final decision is still awaited.