e-tender Supply of WORK BENCH for Govt. ITIs of Rewa Zone

Transcription

1 e-tender Supply of WORK BENCH for Govt. ITIs of Rewa Zone TENDER SPN NO: JDSD-rewa/SP/TEN/ / 01 FOR THE YEAR OFFICE OF THE JOINT DIRECTOR SKILL DEVELOPMENT (ITIs) REWA ZONE Neem chauraha bodabag road (MP) Phone , Website:

2 Table of Contents 1. Tender Notice (NIeT) Tender Rules Scope of Tender Eligibility Criterion Earnest Money Deposit (EMD) Validity of Tender Preparation and submission of Tender Tender Prices Deviation Opening of Tenders Evaluation of Tenders Award of Contract Placement of Purchase Orders and Delivery Requirements Quality Testing Requirements: Payment Terms Settlement of Disputes E-TENDERING PROCESS Registration of Bidders on e-procurement System Digital Certificates Set Up of Bidders' Computer System Publishing of N.I.T Key Dates and time Downloading of the Tender Documents Payment for registration on E-tendering portal Payment of tender document fee Preparation of Bids and Submission of Online Bids by the Bidders Submission of Earnest Money Deposit Opening of Tender Contact Details [I]

3 Page1 1. Tender Notice (NIeT) e-tender Notice The Joint Director, Skill Development (ITIs) rewa Zone, neem chauraha bodabag road rewa M.P. Invites online bids (Two bid system) from Manufacturers or Authorized dealers for Supply of WORK BENCH for ITIs of Rewa Zone as below : Package Earnest Money Bid Document Description No Deposit Price 01 WORK BENCH 20000INR 1000 INR 2. Online bidding go through and online e-tenders are invited as per key dates from Manufacturers or their Authorized Dealersfor Supply of WORK BENCH for ITIs of Rewa Zone Madhya Pradesh. Tender document and other details are also available at the websites and 3. In all respect hard copy of the Earnest money must be received at the office of the undersigned latest by 12:00 PM on 09/08/2016 and will be opened ONLINE Technical Tender on the same day i.e. 09/08/2016 at 14:00 PM. In the presence of such tenderer or their authorized representatives as may be present. 4. All corrigendum/ amendments/changes if any will only be issued and made available only on (D.Y.Gangajaliwale) Joint Director Skill Development(ITIs) Rewa

4 Key Dates and Time SN Task Date & Time 1. ONLINE BID DOCUMENT 08/08/2016, 12:00 HRS PURCHASING END DATE 2. BID CLOSING FOR SUBMISSION 08/08/2016, 14:00 HRS ON ONLINE BIDS SUBMISSION OF HARD COPY 3. OF BIDS along with EMD 09/08/2016, 12:00 HRS (Envelope A) 4. ONLINE OPENING OF THE 09/08/2016, 14:00 HRS TECHNICAL BIDS 5 ONLINE OPENING OF FINANCIAL BIDS 10/08/2016, 14:00 HRS Note: Soft copy (In prescribed Excel & Word Format) and Hard Copy of the Bid should be same, if in case of any difference/discrepancy Soft Copy will be considered. Page 2

5 3Page 2. Tender Rules Scope of Tender The Joint Director, Skill Development (ITIs) Rewa Zone, neem chauraha bodabag road rewa M.P. (hereinafter referred as Tender Inviting Authority and/or Tender Acceptance Authority and/or Ordering Authority unless the context otherwise requires) Invites online bids (Two bid system) from Manufacturers or Authorized dealers for Supply of WORK BENCH for ITIs of Rewa Zone as below : Package Earnest Money Bid Document Description No Deposit Price 01 WORK BENCH INR INR Eligibility Criterion The Tenderers should fulfil the following eligibility criteria: a) The Tenderer should be Manufacturer or Authorized Dealer having relevant Licence of Manufacturer/ Authorized Dealer and such a Registration should be valid as on the date of Tender submission. as per Annexure -2 b) The Tenderer should have achieved annual turnover of Rs.30 Lakh(every FY) in the last three financial years, backed by practicing chartered accountant. c) The Tenderer (and tenderer s principal manufacturer, if tenderer is Authorized Dealer) should not be blacklisted either by the Tender Inviting Authority or by any State Government or by Government of India. An undertaking by the tenderer should be submitted in this regard certifying that the tenderer or its principal manufacturer (if applicable) is eligible to participate in the bid process. as per Annexure.4(Compliance of Tender) d) The Manufacturer should be in the business of manufacturing of similar equipment for a period not less than 5 Years. e) The Tenderer should furnish the information on past 2 years supplies and satisfactory performance inannexure 3. f) The Tenderermust submit the latest Sales Tax/VAT Tax clearance certificate. g) The Tenderermust submit the Form A on letterhead with signature & stamp.annexure-1 Earnest Money Deposit (EMD) a) All tenders must be accompanied EMD (Hard Copy) along with Technical (Physical) bid. b) The EMD should be submitted in the form of Demand Draft of Nationalized Bank/Scheduled Bank in Favour of principal ITI rewa Payable at Rewa. Earnest Money submitted in any other form will not be accepted and the tender will be rejected. c) Earnest Money/Security Deposit to this office in previous tenders will not be adjusted towards the present tender and no request will be entertained in this regard. d) Industries registered as Small scale industrial units with the Director of Industries, Government of Madhya Pradesh, Bhopal only will be exempted from depositing the Earnest money; however they should send a true copy of the certificate for claiming the above exemption. Firms registered with the Director General of Supplies and Disposals

6 4Page and small Scale Industrial Units registered with Central Govt. or with other State Government are not exempted from depositing earnest money. e) The EMD shall be refunded to the unsuccessful tenderer after finalization of the contract. It shall be refunded to the successful tenderer on receipt of the performance security deposit. f) The EMD will be forfeited, in case Tenderer withdraws its Tender during the validity of bids OR the successful bidder who fails to sign the contract agreement. Validity of Tender a) The Tender will be valid for a period of 180 days after the due date of submission of Tenders. A Tender valid for a shorter period shall be rejected by the Tender Inviting Authority as non-responsive b) In exceptional circumstances, prior to the expiration of the Tender validity, the Tender Inviting Authority may request the Tenderers to extend the Tender validity for further period as deemed fit. The request and the responses thereto shall be made in writing. A Tenderer may refuse the request without forfeiting its EMD. A Tenderer, agreeing to the request will not be required or permitted to modify its Tender. Preparation and submission of Tender a) The Tender should be typewritten and every correction and interlineations in the bid should be attested with full signature by the tenderer, failing which the bid will be treated as ineligible. Corrections done with correction fluid should also be duly attested. b) Bidder should give all relevant particulars about every item, such as maker s name Country of Manufacture and Specifications and Price etc. Specifications as given in catalogue quoted in tender by the bidder will not be accepted. Full specification must be written in tender positively and should also be supported by illustrative pamphlets and all other relevant literature and catalogues (In Original). c) Articles for which rate contracts are available with the D.G.S. & D. Government of India, New Delhi. The bidder should enclose the copy of the rate contract agreement along with the tender. d) Authorized dealer should submit the certificate from its manufacturer as proof to purchase supplied items from OEM. e) All documents/papers should be numbered, signed and sealed by the Tenderer on each page. f) The Tender is required to be prepared and submitted in two parts viz. Part A - Technical Bid and Part B - Price Bid. g) The Envelope of Part-A Technical Bid shall contain all essential documents for Technical Tender. Such documents to include the following:(online & Physical) i. Duly filled Checklist as per format given in Annexure 8. ii. Earnest Money Deposit. iii. Duly filled and signed Form A as per Annexure 1. iv. Self-attested copy of firm s registration certificate. v. Self-attested copy of registration in sales/commercial tax department and its TIN number. vi. Authorization Letters as per format given in Annexure 2. vii. Self-attested copy of latest Sales tax Clearance Certificate. viii. Self-attested copy of latest Income Tax Clearance Certificate.

7 5Page ix. Declaration of not having been debarred/blacklisted either by the Tender Inviting Authority or by any State Government or by Government of India Compliance of Tender affidavit duly notarizedas per Annexure 4 x. Audited Balance sheet and Profit and Loss Statement of last three financial years. xi. Annual turnover statement of last three financial year backed by practicing chartered accountant. xii. Self-attested copy of relevant Licence for Manufacturing/Selling and distribution (whichever appropriate) of the product quoted duly approved by the Licensing authority for each schedule of product quoted as per specification in the tender. xiii. No Deviation Certificate as per format given in Annexure 9. xiv. Catalogue of Items. xv. Performance Statement as per format given in Annexure 3. h) The Envelope of Part-B- Financial Bid shall contain duly filled, stamped and signed Price Schedule in the format provided in Annexure 5. i) The Online tenders as above should be submitted on as per Scheduled date and time. j) Tender submitted or received after the closing date and time will not be considered and shall be returned to the Tenderer unopened. Tender Prices a) Tender has been called for in the names of Items. The Tenderers should quote the rates for the Items mentioned in Annexure 10. The composition and Specification of each item should be as per details given in Annexure 10. b) The Tenderer should mention the name of manufacturer of the item being quoted. c) The rates should be quoted in format of Price Schedule shown in Annexure-5. Rates quoted in any other format tender will be rejected. d) Rates inclusive of Excise Duty, Customs duty, transportation, insurance, and any incidental charges, but exclusive of State VAT/CST should be quoted for each of the required item, separately on door delivery basis (FOR Destination, at Stores) as per format of Price Schedule given in Annexure 5. e) Quoted rates are valid up to 180 days from the date of signing of contract agreement and shall be firm during the currency of the contract. Deviation If the Tenderer submits the offer with deviation for any item then Deviation statement should be submitted for every offer. In the absence of this the purchaser reserves the right to accept or reject the bid of that particular item. Bidder should submit Deviation statement as per Annexure-9. No other formats will be accepted. In absence of deviation statement the tender will be rejected. Opening of Tenders a) The Tenders shall be opened at the scheduled date, time and venue by the committee constituted by the Tender Inviting Authority. The Tenderers representative may attend the Tender opening. b) Technical Bid shall be opened first Online and the envelopes containing Technical Bid along with EMD shall be opened physically.

8 Page6 e-tender Supply of WORK BENCH for Govt. ITIs of Rewa Zone c) The date and time of opening of Price Bid shall be informed to all such Tenderers who qualify in technical Bid evaluation. The tenderer s representative may choose to attend the opening of Price Bid. d) In the event, the date of opening as above is declared government holiday; the tenders shall be opened at the same time on the next working day. Evaluation of Tenders a) The purchase committee, constituted by the Tender Inviting Authority, shall evaluate the tender with reference to technical requirements and various other commercial criteria given in the Tender Document. b) Total Unit Price for each item excluding of sales tax/vat/cst indicated in the Annexure 5 shall be considered for evaluation of Price Bid. c) No complaint shall be entertained by the Tender Inviting Authority after the opening of financial bid. Award of Contract a) Security Deposit to the extent of 5% of the total value of the order in the form of FDR/Bank Guarantee (in Performance Security Form- as per Annexure-7) will have to be deposited by the successful Bidder before the final orders are placed with him. Security Deposit should be submitted in favour of the principal ITI rewa. Payable at rewa. If the demanded security deposit to the extent of 5% is not deposited by the bidder in the specific period the Earnest Money already deposited with the tender is liable to be forfeited. b) Bid Security should have the validity period of 16 months. Placement of Purchase Orders and Delivery Requirements a) The Tender Inviting Authority shall place individual Purchase Orders for supply of Items during the period of 180 days from the date of award of contract with successful Tenderer(s). Tender Inviting Authority reserves the right to extend the validity of purchase order further by 3 months on the same rates and terms & conditions of the contract. b) The supplier should complete the supply at the respective Govt. Industrial Training Institutes(ITIs) situated at various location of Rewa Zone within 45 days from the date of issue of purchase order. c) If at any time the Tenderer has, in the opinion of the Tender inviting authority, delayed the supply of Items due to one or more reasons related to force Majeure events such as riots, mutinies, wars, fire, storm, tempest or other exceptional events, the time for supplying the Items may be extended by the Tender inviting authority/ordering authority at its discretion for such period as may be considered reasonable. However such extension shall be considered only if a specific written request is made by the Tenderer within 7 days from the occurrence of such event. The exceptional cause does not include scarcity of raw material, power cut and labour disputes. d) According to the M.P. Store Purchase Rules, 30% of total purchase will be made from that Manufacturer/Authorized Dealer/Firm who has more than 50% partnership of the persons belonging to SC/ST category. If the Manufacturer/Authorized Dealer/Firm who has more than 50% partnership of the persons belonging to SC/ST category does not participate in the tender then purchaser will call the list of such

9 7Page Manufacturer/Authorized Dealer/Firm from the District Industries Centre (DIC) and may place the order up to the 30% value of tender to the eligible SC/ST firms on the accepted lowest rates. e) The undersigned reserves the rights for any changes/cancellation/rejection of any part or whole tender, without assigning any reason what so ever. f) Warrantee/Guarantee should be for a period of minimum 1 year. g) All consignment must be dispatched freight paid to concern ITI To pay Railway Receipt/Freight Receipts will not be accepted. Loading /Unloading charges shall be borne by the supplier. h) It must be noted that normally all correspondence and transactions will be made only with the parties whose tenders have been accepted and not with anybody else. i) The undersigned reserves the right to split up the order for supply of articles at tender for amongst more than one tender. Quality Testing Requirements: a) The Tender inviting authority may ask for samples and demonstration of any particular item quoted by the bidders. The bidders shall have to submit samples and give Demonstration in the prescribed time limit. In case the samples are not produced in the prescribed time it shall be open to the undersigned to forfeit Earnest Money Deposited by the bidder. If the samples sent by the party are approved the same will be adjusted in regular supply and in the case of rejection, they will be returned back to the party at his cost. b) The Items including its packing (packaging), to be supplied, shall be of the best quality and shall comply with the specifications given in the Tender Document. c) All Items should be supplied with quality certificate. The undersigned may get the items inspected by such person or persons he deems fit and to reject such of these items as in his opinion do not come up to the specification. The decision of the undersigned will be final in such cases. The rejected items will be returned on the bidder s cost. d) If any of the Items supplied by the tenderer, found to be Not as per purchase order after the delivery, the tenderer should supply the whole Item quantity again irrespective of consumption of that particular. The balance stock, if any, should be taken back within 7 days by the supplier at his/her own cost otherwise the authority will destroy it and no claim in this regard shall be entertained. e) Guarantee Certificate: - TheBidder will have to submit the GUARANTEE CERTIFICATE as per Annexure 6. Warrantee/Guarantee should be for a period of minimum 1 year. Payment Terms a) The 100% payment shall be released within 60 days from the date of receipt of accepted Items and upon submission of claim for payment supported by Invoice (in triplicate). However, if supplied Items are found not of standard quality, then whole payment will be withheld and shall be released only after receipt of replacement of Items which were found not of standard quality. Settlement of Disputes a) The purchaser and the supplier shall make every effort to resolve, amicably by direct informal negotiation any disagreement or dispute arising between them under or in connection with the contract. b) Any Tenderer aggrieved by the decision of the Tender Inviting Authority may represent

10 Page8 to the Divisional Joint Director - Rewa Zone within 15 days from the date of receipt of order and Divisional Joint Director shall dispose the appeal expeditiously. c) No Appeal shall be preferred while the tender is in process and until tender is finalized and Notification of award is issued by the purchaser. d) In the event of any dispute arising out of the tender or orders, the same shall be settled in accordance with the Arbitration and Conciliation Act, The venue of arbitration shall be the place of Tender Inviting Authority. e) In the event of any dispute arising out of the tender or orders such dispute would be subject to the jurisdiction of Courts of Madhya Pradesh nearest to the place of Tender Inviting Authority. f) In no event will the TIA be liable for any loss of profits, loss of savings, or incidental, indirect, special or consequential damages arising out of or in relation to the present tender. g) Neither the TIA shall be liable for any claims, losses, costs, damages of any nature whatsoever nor the tenderer shall claim expenses for any cause or causes, including any legal liability arising out of or in relation to the present tender. h) The tenderer shall be solely responsible for any deficiency in services and supplies given by him including the quality and specification of medicines and the tenderer shall be liable to make good the losses suffered by the TIA due to the fault on the part of the tenderer. i) The maximum liability of TIA shall be limited to the extent of payment of goods delivered as per terms of this tender document. TIA shall not bear any other financial liability such as interest on delays etc.

11 Page9 3. E-TENDERING PROCESS Registration of Bidders on e-procurement System Manufacturers or their Authorized Dealers for Supply of WORK BENCH for ITIs of Rewa Zone are required to register on the e-procurement System on the website in order to participate in tenders processed by Directorate of Skill Development using E-Procurement system of IT department. E-tendering Helpdesk at TCS, Bhopal Tel. No Digital Certificates The Bids submitted online should be signed electronically with a Class III Digital Certificate to establish the identity of the bidder submitting the bid online. The Bidders may obtain Class III Digital Certificate issued by an approved Certifying Authority authorized by the Controller of Certifying Authorities, Government of India. A Class III Digital Certificate is issued upon receipt of mandatory identity proofs along with an Application Form. Only upon the receipt of the required documents, a Digital Certificate can be issued. For details please visit Please note that it may take upto 7 working days for issuance of Class III Digital Certificate, hence the bidders are advised to obtain them at the earliest. The Bidders may obtain more information and the Application Forms required to be submitted for the issuance of Digital Certificate from the e-procurement, IT Department, Arera Hills, and Bhopal. E-tendering Helpdesk at TCS, Bhopal Tel. No eproc_helpdesk@mpsdc.gov.in Important Note Bid for a particular tender can be submitted during the ONLINE BID SUBMISSION stage only using the Digital Certificate that is used to encrypt the data during the ONLINE BID PREPARATION. In case, during the process of a particular tender, the bidder looses his Digital Certificate because of any problem (such as misplacement, virus attack, hardware problem, operating system problem, etc.); he may not be able to submit his bid online. Hence, the bidders are advised to keep their Digital Certificates in a safe place under proper security. The digital certificate issued to the Authorized User of a Partnership firm / Private Limited Company / Public Limited Company / Joint Venture and used for online bidding will be considered as equivalent to a no-objection certificate / power of attorney of that user. In case of Partnership Firm, majority of the Partners have to authorize a specific individual through Authority Letter signed by majority of the Partners of the firm. In case of Private Limited Company, Public Limited Company, the Managing Director / any other Person (having designated authority to authorize a specific individual) has to authorize a specific individual through Authority Letter. Unless the certificate is revoked, it will be assumed to represent adequate authority of the specific individual to bid on behalf of the Organization for online tenders as per Information Technology Act, This Authorized User will be required to obtain a

12 Page10 Digital Certificate. The Digital Signature executed through the use of Digital Certificate of this Authorized User will be binding on the firm. It shall be the responsibility of Management/Partners of the concerned firm to inform the Certifying Authority, if the Authorized User changes, and apply for a fresh digital certificate for the new Authorized User. Set Up of Bidders' Computer System In order for a Bidder to operate on the e-procurement System, the Computer System of the Bidder is required to be set up for Operating System, Internet Connectivity, Utilities, Fonts, etc. A help file on setting up of the Computer System can be obtained from e-procurement Cell (M/s. TCS Limited, 5th Floor Corporate Block, DB Mall, Bhopal). Publishing of N.I.T. For the Tenders processed using the e-procurement System, only a brief Advertisement related to the Tender shall be published in the newspapers and the Detailed Notice and terms and conditions of tender shall be published only on the e-procurement System. The bidders can view the Detailed Notice, Terms & Conditions of tender document and the time schedule for all the Tenders processed using the e-procurement System on the website Key Dates and time The Bidders are strictly advised to follow the time schedule (Key Dates and time) of the tender for their side of tasks and responsibilities to participate in the tender, as all the stages of each tender are locked before the start time and date and after the end time and date for the relevant stage of the tender as set by the concerned Department Official. Downloading of the Tender Documents The tender documents can be downloaded online from the website All the Bidders are required to register on the e-procurement System of IT Department of Madhya Pradesh website order to participate in tender. Payment for registration on E-tendering portal The registration fee Rs. 500/- + taxes applicable is to be paid ONLINE. And details of payment are required to on eproc_helpdesk@mpsedc.gov, prashant@caddsystem.com, a.khare@tcs.com Payment of tender document fee Although the tender document can be downloaded from the website the bidder has to pay a sum of INR 1000 (Rupees One Thousand only) towards tender document fee by way of Online. Preparation of Bids and Submission of Online Bids by the Bidders The Bidders have to prepare their Bids online, encrypt their bid data in the bid forms and submit documents required to be uploaded related to the tender as per the time schedule mentioned in the key dates and time as given in the Notice Inviting Tender after signing of the same by the Digital Signature of their authorized representative.

13 Page11 Submission of Earnest Money Deposit The manufacturers or their Authorized Dealers shall submit their Earnest Money Deposit as usual in a physically sealed Earnest Money Deposit envelope and the same should reach the concerned office as stated in the Notice Inviting Tender and key dates. Earnest Money should be submitted in the form of Demand Draft of Nationalized Bank/Scheduled Bank in Favour of principal iti rewa payable at rewa Rewa MP. The manufacturers or their Authorized Dealers has to upload scanned copy of Earnest Money Deposit instrument along with the reference details in the relevant field during online bidding. Opening of Tender The concerned Department Official receiving the tender or his duly authorized person shall open the online. For any further queries, bidders may kindly contact For more details, please contact on working days within working hours (10:30 to 17:30) Tel. No , Mob E-tendering Helpdesk at TCS, Bhopal Tel. No eproc_helpdesk@mpsdc.gov.in

14 SN Item Code Item Name Specification QTY DIMENSIONS OTHER SPECIFICATIONS 1 E001 WORK BENCH LENGTH 250 CM 1. ANGLE IRON LEGS (6 NOS) SIZE 75 mm X 75mm X 5mm BREADTH 120 CM 2.ANGLE FRAME SIZE 35 mm X 35mm X 5mm HEIGHT 75 CM 3.SUPPORT ANGLE SIZE 35 mm X 35mm X 3mm बब ल क लकड़ क 4 X 1.5 (INCH) 4.SUPPORT STRIP FOR WOOD(प ट य ) पट य च ड़ ई कम स कम SIZE 35mm X 5mm 06 इ च न च ट ए 5.125mm X 12mm क न ब ल स ए गल म (MUST BE WELL लकड़ क प र क कसन 6. ARC व लल ड ग स ब च क व ल ड ककय ज न FINISHED) च ट ए 28 NOS 2 F001 WORK BENCH LENGTH 240 CM 1. ANGLE IRON LEGS (6 NOS) SIZE 75 mm X 75mm X 5mm BREADTH 120 CM 2.ANGLE FRAME SIZE 35 mm X 35mm X HEIGHT 90 CM 5mm बब ल क लकड़ क पट य (MUST BE WELL FINISHED) 4 X 1.5 (INCH) च ड़ ई कम स कम 06 इ च न च ट ए 3.SUPPORT ANGLE SIZE 35 mm X 35mm X 3mm 4.SUPPORT STRIP FOR WOOD(प ट य ) SIZE 35mm X 5mm 5.125mm X 12mm क न ब ल स ए गल म लकड़ क प र क कसन 12 NOS 6. ARC व लल ड ग स ब च क व ल ड ककय ज न च ट ए

15 SN Item Code 3 R001 Item Name Specification QTY WORK BENCH DIMENSIONS LENGTH BREADTH HEIGHT बब ल क लकड़ क पट य (MUST BE WELL FINISHED) 200 CM 100 CM 70 CM 4 X 1.5 (INCH) च ड़ ई कम स कम 06 इ च न च ट ए OTHER SPECIFICATIONS 1. ANGLE IRON LEGS (6 NOS) SIZE 75 mm X 75mm X 5mm 2.ANGLE FRAME SIZE 35 mm X 35mm X 5mm 3.SUPPORT ANGLE SIZE 35 mm X 35mm X 3mm 4.SUPPORT STRIP FOR WOOD(प ट य ) SIZE 35mm X 5mm 12 NOS 5.125mm X 12mm क न ब ल स ए गल म लकड़ क प र क कसन 6. ARC व लल ड ग स ब च क व ल ड ककय ज न च ट ए 4 W001 WORK BENCH LENGTH 340 CM 1. ANGLE IRON LEGS (6 NOS) SIZE 75 mm X 75mm X 5mm BREADTH HEIGHT 120 CM 75 CM 2.ANGLE FRAME SIZE 35 mm X 35mm X 5mm 3.SUPPORT ANGLE SIZE 35 mm X 35mm X 3mm 12 NOS बब ल क लकड़ क पट य (MUST BE WELL FINISHED) 4 X 1.5 (INCH) च ड़ ई कम स कम 06 इ च न च ट ए 4.SUPPORT STRIP FOR WOOD(प ट य ) SIZE 35mm X 5mm 5.125mm X 12mm क न ब ल स ए गल म लकड़ क प र क कसन 6. ARC व लल ड ग स ब च क व ल ड ककय ज न च ट ए