NEWS >>                 MARCH 2008 ORDERS ---- March 2008 orders for All Groups have been placed on the web site . You can login to the website in the space provided on the homepage. Please tally the orders with the printed and signed copies which will be treated as authentic.    |     PRGO FOR THE MONTH OF FEBRUARY 2008 ---- PRGO for the month of February 2008 for All Groups have been placed on the web site . You can login to the website in the space provided on the homepage.    |     ADVERTISE ON CSD WEBSITE ---- Vendors can advertised on this website, advertisement charges available in sublink as Other Guidelines link of Policy Guidelines link.    |     INTRODUCTION OF NEW ITEMS ---- AIRTEL MOBILE Starter Pack and three variance of recharge coupons ---- Variety of furniture, from USHA, Oriental Bar Cabinet – Coordinator Bar Cabinet – Manhattan TV cum Bar Cabinet.    |     DO's & DON'Ts FOR URC ---- DO's & DON'Ts for URC is available in the URC link.    |     BULLETINS ---- Bulletin for the month of June 2008 is available in the Bulletins link.    |     INTRODUCTION OF ITEMS IN CSD ---- Introduction of items in CSD is under link " Items" and forms can be accessed in "Download" link. The Progress on introduction application form can be accessed under link 'Items' - Progress-intro cases.    |     Royal Enfield (Motor Cycle) introduced in CSD ---- Bullet Machismo (Drum Brake, Disc Brake), Bullet Electra 5 SG KS (Drum Brake, Disc Brake), Bullet Electra 5 SG ES (Drum Brake, Disc Brake), Thunder Bird KS (Drum Brake), Thunder Bird ES (Drum Brake , Disc Brake)    |     PRICE CATALOGUE ---- Price Catalogue for the month of October 2007 is available in the Price Catalogue link.    |     CHAIRMAN, BOA & GENERAL MANAGER OF CSD ---- MAJOR GENERAL S P RAI HAS TAKEN OVER AS CHAIRMAN, BOA & GENERAL MANAGER OF CSD WITH EFFECT FROM 5TH JANUARY 2007    |     AFD ITEM'S IN CSD ---- AFD Item's list is available in the download link.    |     WEBSITE ACCESS ---- All supplier's of CSD are requested to submit their request for CSD website access to DGM (EDP) vide e-mail to dgmedp@csdindia.com. List of Suppier's who have not requested to access the website is available at "download" link    |     SUPPLIER'S PAYMENTS DETAILS ---- Supplier's payments details as of 15th June 2008 is available at supplier payment link. In future every fortnight status will be made available.    |     LIST OF SUPPLIERS E-MAIL IDs HAVING ACCESS TO CSD WEBSITE & AFD DEALERS DIRECTORY DEPOTWISE ---- List of suppliers e-mail IDs having access CSD website & AFD Dealers Directory Depotwise is available in Download link on homepage.    |     FREQUENTLY ASKED QUESTION (FAQ) ---- Frequently Asked Question (FAQ) during quarterly URC Meeting is available in the Download link on homepage.    |     INDENT - CUM - INVOICE ---- The Indent Cum Invoice format is uploaded in the CSD website having to link URC with the name as Indent-Cum-Invoice.    |    
 
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  SHORTAGES / BREAKAGES / LEAKAGES OF CANTEEN STORES
 


The goods are normally supplied to the Units in factory packed cases and care is taken to see there is no damage. Yet the units may find certain breakages/leakages causing loss to the units. It is to cover such losses that Qualitative Discount on the annual purchase is allowed to Unit Canteens. Units should take care while transporting the goods from CSD Depots to minimise the loss that may occur. No claims for the discrepancies of General Stores will be entertained in the normal cource. However, in te case of Liquor, the department will compensate over and above 1% of the Invoice Value, if the breakages exceed 1%.Where consignments are booked by Rail, claims for compensation for breakages where liquor is collected locally will not be entertained. In both cases the cost of leakages will be compensated in full, to Units. However, no compensation will be given for shortages. If compensation is to be claimed, the consignments should be checked immediately on arrival by a Board of Officers and Board proceedings in duplicate duly countersigned by the Commandant/Formation Commander should be submitted to the concerned Depot within 30 days from the date of receipt of the consignment. Board Proceedings should show the Invoice particulars such as number,date and amount and the quantum of leakage in each bottle. On receipt of Board Proceedings, the Depot Manager will examine and inturn transmit the same to CSD, HO for further necessary action. In case of heavy/abnormal breakages/leakages, Units should keep the affected bottles for inspection and should not destroy them unless and until informed by the Depot.