chhattisgarh state industrial development corporation limited

675
1/675 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1 st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected] SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE S.No. Name of Tenderers Valid Up to Rate Contract No. 1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected] 22-12-2015 To 21-12-2016 Rate Contract No. CSIDC/MKD/PS-V/107/540/15- 16/RCCFP/SLI/6696 2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199 22-12-2015 To 21-12-2016 Rate Contract No. CSIDC/MKD/PS-V/107/540/15- 16/RCCFP/CSI/6697 3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415 22-12-2015 To 21-12-2016 Rate Contract No. CSIDC/MKD/PS-V/107/540/15- 16/RCCFP/GKS/6698 4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.) 22-12-2015 To 21-12-2016 Rate Contract No. CSIDC/MKD/PS-V/107/540/15- 16/RCCFP/SST/6699 5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962 22-12-2015 To 21-12-2016 Rate Contract No. CSIDC/MKD/PS-V/107/540/15- 16/RCCFP/RSE/6700 6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088 22-12-2015 To 21-12-2016 Rate Contract No. CSIDC/MKD/PS-V/107/540/15- 16/RCCFP/SE/6701 7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected] 22-12-2015 To 21-12-2016 Rate Contract No. CSIDC/MKD/PS-V/107/540/15- 16/RCCFP/SSM/6702 8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.) 22-12-2015 To 21-12-2016 Rate Contract No. CSIDC/MKD/PS-V/107/540/15- 16/RCCFP/RLJ/6703 9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550 22-12-2015 To 21-12-2016 Rate Contract No. CSIDC/MKD/PS-V/107/540/15- 16/RCCFP/TE/6704 10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000 22-12-2015 To 21-12-2016 Rate Contract No. CSIDC/MKD/PS-V/107/540/15- 16/RCCFP/CT/6705

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Page 1: Chhattisgarh State Industrial Development Corporation Limited

1/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

SCHEDULE “C”

LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

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24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

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37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738

44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739

45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740

46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099

02-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741

47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742

48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743

49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744

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50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745

51. M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746

52. M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747

53. M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748

54. M/s R.P. Bricks Industries, Pro. Arvind Pal Singh, Industrial Area, Siltara, Phase-II, Raipur (CG)-492001 Mob-9425202026, 9300643500

28-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749

55. M/s Manisha Industries, Pradeep Agrawal, Sakti, Distt-Janjgir-Champa (C.G.)

21-03-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015 To,

M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8600 Dated 29.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 09-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 7: Chhattisgarh State Industrial Development Corporation Limited

7/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya

Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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8/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s S.L. Industries, THE FIRM Proprietor Hridesh Koshley

Office Add Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Mob-9770146816 [email protected]

(B) NAME AND FULL ADDRESS OF :- M/s S.L. Industries, MANUFACTURER Proprietor Hridesh Koshley

Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office, Raipur (C.G.) Mob-9770146816 [email protected]

(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22061702202 Address:-

M/s S.L. Industries, Proprietor Hridesh Koshley Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Mo.-09770146816

(Subas Chandra Bhagat) Incharge Marketing

Page 9: Chhattisgarh State Industrial Development Corporation Limited

9/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur

Description Capacity/Annum RCC Fencing Pole 72000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC-22/011/12/01802 Dated 18-06-2013 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 10: Chhattisgarh State Industrial Development Corporation Limited

10/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s S.L. Industries, INSPECTION Proprietor Hridesh Koshley

Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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13/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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15/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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16/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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17/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015 To,

M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8693 Dated 16.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 14-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 19: Chhattisgarh State Industrial Development Corporation Limited

19/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya

Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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20/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Steel Industries, THE FIRM Bhardebhata, Kanker,

Dist.-Kanker (C.G.) Mob-9425259199

(b) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Steel Industries, MANUFACTURER Bhardebhata, Kanker,

Dist.-Kanker (C.G.) Mob-9425259199

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22402304579 Address:-

M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

(Subas Chandra Bhagat) Incharge Marketing

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21/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Kanker

Description Capacity/Annum RCC Fencing Pole 8000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Kanker DTIC-22/14/11/000049 Dated 11-04-2004 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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22/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Chhattisgarh Steel Industries, INSPECTION Bhardebhata, Kanker,

Dist.-Kanker (C.G.) Mob-9425259199

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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23/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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26/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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27/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015 To,

M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8688 Dated 16.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 14-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 31: Chhattisgarh State Industrial Development Corporation Limited

31/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya

Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 32: Chhattisgarh State Industrial Development Corporation Limited

32/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Gin Kushal Steel, THE FIRM Nagar Palika Complex,

New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

(b) NAME AND FULL ADDRESS OF :- M/s Gin Kushal Steel, MANUFACTURER Nagar Palika Complex,

New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22452104683 Address:-

M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

(Subas Chandra Bhagat) Incharge Marketing

Page 33: Chhattisgarh State Industrial Development Corporation Limited

33/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Kanker

Description Capacity/Annum RCC Fencing Pole 3000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Kanker DTIC-22/014/11/00206 Dated 24-01-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 34: Chhattisgarh State Industrial Development Corporation Limited

34/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Gin Kushal Steel, INSPECTION Nagar Palika Complex,

New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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35/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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36/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

Page 37: Chhattisgarh State Industrial Development Corporation Limited

37/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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38/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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39/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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40/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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41/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015 To,

M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8862 Dated 06.08.2015 (III) Your Offer acceptance along with undertaking submitted on dated 14-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

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43/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya

Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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44/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Shree Shree Traders, THE FIRM Ward No-17,

Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

(b) NAME AND FULL ADDRESS OF :- M/s Shree Shree Traders, MANUFACTURER Ward No-17,

Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22174803474 Address:-

M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

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45/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . 4176225.60

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Korea

Description Capacity/Annum RCC Fencing Pole 15000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Korea DTIC-22/001/11/00305 Dated 22-07-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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46/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Shree Shree Traders, INSPECTION Ward No-17,

Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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47/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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49/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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51/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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52/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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53/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015 To,

M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8791 Dated 22.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 14-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 55: Chhattisgarh State Industrial Development Corporation Limited

55/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya

Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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56/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s R.S. Enterprises, THE FIRM Devpuri, P-6,

Rohnipuram, Raipur (C.G.) Mob-8085990962

(b) NAME AND FULL ADDRESS OF :- M/s R.S. Enterprises, MANUFACTURER Devpuri, P-6,

Rohnipuram, Raipur (C.G.) Mob-8085990962

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22141106093 Address:-

M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

(Subas Chandra Bhagat) Incharge Marketing

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57/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur

Description Capacity/Annum RCC Fencing Pole 100000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC-22/011/11/02048 Dated 13-05-2014 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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58/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s R.S. Enterprises, INSPECTION Devpuri, P-6,

Rohnipuram, Raipur (C.G.) Mob-8085990962

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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59/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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61/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 64: Chhattisgarh State Industrial Development Corporation Limited

64/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

Page 65: Chhattisgarh State Industrial Development Corporation Limited

65/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015 To,

M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8681 Dated 11.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 11-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 67: Chhattisgarh State Industrial Development Corporation Limited

67/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya

Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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68/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Sweta Enterprises, THE FIRM Pitamber Gupta, Ring Road no-2,

Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

(b) NAME AND FULL ADDRESS OF :- M/s Sweta Enterprises, MANUFACTURER Pitamber Gupta, Ring Road no-2,

Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22151501896 Address:-

M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

(Subas Chandra Bhagat) Incharge Marketing

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69/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur

Description Capacity/Annum RCC Fencing Pole 60000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC-22/011/11/00777 Dated 15-01-2009 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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70/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Sweta Enterprises, INSPECTION Pitamber Gupta, Ring Road no-2,

Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221

Mob-9301020088

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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71/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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73/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 76: Chhattisgarh State Industrial Development Corporation Limited

76/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

Page 77: Chhattisgarh State Industrial Development Corporation Limited

77/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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78/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015 To,

M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8781 Dated 21.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 09-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 79: Chhattisgarh State Industrial Development Corporation Limited

79/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya

Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 80: Chhattisgarh State Industrial Development Corporation Limited

80/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Shree Saikripa Minerals, THE FIRM Jangalbedha, Saraipali,

Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

(b) NAME AND FULL ADDRESS OF :- M/s Shree Saikripa Minerals, MANUFACTURER Jangalbedha, Saraipali,

Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22532201445 Address:-

M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

(Subas Chandra Bhagat) Incharge Marketing

Page 81: Chhattisgarh State Industrial Development Corporation Limited

81/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Mahasamund

Description Capacity/Annum RCC Fencing Pole 150000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Mahasamund DTIC-22/012/11/00416 Dated 19-08-2014 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 82: Chhattisgarh State Industrial Development Corporation Limited

82/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Shree Saikripa Minerals, INSPECTION Jangalbedha, Saraipali,

Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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83/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

Page 84: Chhattisgarh State Industrial Development Corporation Limited

84/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

Page 85: Chhattisgarh State Industrial Development Corporation Limited

85/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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86/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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88/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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89/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015 To,

M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8750 Dated 19.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 91: Chhattisgarh State Industrial Development Corporation Limited

91/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya

Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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92/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Raman Lal Jain Udhyog, THE FIRM Plot No-14, 15, 16,

Industrial Area, Rajnandgaon (C.G.)

(b) NAME AND FULL ADDRESS OF :- M/s Raman Lal Jain Udhyog, MANUFACTURER Plot No-14, 15, 16,

Industrial Area, Rajnandgaon (C.G.)

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22713601541 Address:-

M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

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93/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2010-11 . 9966686.00 2011-12 . 16750529.00 2012-13 . 11517316.00

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Rajnandgaon

Description Capacity/Annum RCC Fencing Pole 18000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Rajnandgaon DTIC-22/009/11/00177 Dated 22-05-2009 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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94/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Raman Lal Jain Udhyog, INSPECTION Plot No-14, 15, 16,

Industrial Area, Rajnandgaon (C.G.)

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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95/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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97/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 100: Chhattisgarh State Industrial Development Corporation Limited

100/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

Page 101: Chhattisgarh State Industrial Development Corporation Limited

101/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015 To,

M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8602 Dated 29.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 11-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 103: Chhattisgarh State Industrial Development Corporation Limited

103/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 104: Chhattisgarh State Industrial Development Corporation Limited

104/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Tanay Enterprises, THE FIRM Mrs Saranpreet Kaur (Pro.),

Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

(b) NAME AND FULL ADDRESS OF :- M/s Tanay Enterprises, MANUFACTURER Mrs Saranpreet Kaur (Pro.),

Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22321104442 Address:-

M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

(Subas Chandra Bhagat) Incharge Marketing

Page 105: Chhattisgarh State Industrial Development Corporation Limited

105/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2012-13 . NM 2013-14 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Rajnandgaon

Description Capacity/Annum RCC Fencing Pole 30000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Rajnandgaon 22/011/11/00884 Dated 15-05-2009 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 106: Chhattisgarh State Industrial Development Corporation Limited

106/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Tanay Enterprises, INSPECTION Mrs Saranpreet Kaur (Pro.),

Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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107/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

Page 109: Chhattisgarh State Industrial Development Corporation Limited

109/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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110/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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111/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 112: Chhattisgarh State Industrial Development Corporation Limited

112/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

Page 113: Chhattisgarh State Industrial Development Corporation Limited

113/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015 To,

M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Banjari Road, Raipur Factory-at Vill Mudpur, Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8624 Dated 30.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 30-06-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 115: Chhattisgarh State Industrial Development Corporation Limited

115/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 116: Chhattisgarh State Industrial Development Corporation Limited

116/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Chawla Traders, THE FIRM Ravindra Singh Chawala Pro.,

J 2.16 Ravi Bhawan, Banjari Road, Raipur Factory-at Vill Mudpur, Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

(b) NAME AND FULL ADDRESS OF :- M/s Chawla Traders, MANUFACTURER Ravindra Singh Chawala Pro.,

Factory-at Vill Mudpur, Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22471104990 Address:-

M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Banjari Road, Raipur (C.G.) Mob-9827149000

(Subas Chandra Bhagat) Incharge Marketing

Page 117: Chhattisgarh State Industrial Development Corporation Limited

117/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2012-13 . NM 2013-14 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur

Description Capacity/Annum RCC Fencing Pole 60000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/011/11/001853 Dated 26-08-2013 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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118/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Chawla Traders, INSPECTION Factory-at Vill Mudpur,

Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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119/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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121/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

Page 122: Chhattisgarh State Industrial Development Corporation Limited

122/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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123/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 124: Chhattisgarh State Industrial Development Corporation Limited

124/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

Page 125: Chhattisgarh State Industrial Development Corporation Limited

125/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

Page 126: Chhattisgarh State Industrial Development Corporation Limited

126/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015 To,

M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.)

Mob-9806226224/9425258441 Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8794 Dated 22.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 127: Chhattisgarh State Industrial Development Corporation Limited

127/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 128: Chhattisgarh State Industrial Development Corporation Limited

128/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Jain Steel Industries, THE FIRM Shanti Nagasr, Frezerpur,

Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

(b) NAME AND FULL ADDRESS OF :- M/s Jain Steel Industries, MANUFACTURER Shanti Nagasr, Frezerpur,

Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22442401654 Address:-

M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

(Subas Chandra Bhagat) Incharge Marketing

Page 129: Chhattisgarh State Industrial Development Corporation Limited

129/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . 10045750.00 2013-14 . 10065675.00 2014-15 . 22500650.00

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Jagdalpur

Description Capacity/Annum RCC Fencing Pole 15000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Jagdalpur DTIC- 22/015/11/00002 Dated 21-12-2006 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 130: Chhattisgarh State Industrial Development Corporation Limited

130/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Jain Steel Industries, INSPECTION Shanti Nagasr, Frezerpur,

Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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131/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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133/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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134/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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135/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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136/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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137/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015 To,

M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801 Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8776 Dated 21.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 139: Chhattisgarh State Industrial Development Corporation Limited

139/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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140/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Dinesh Cement Products, THE FIRM Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801 (b) NAME AND FULL ADDRESS OF :- M/s Dinesh Cement Products, MANUFACTURER Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801 (b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22665003752 Address:-

M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935,

Mob-9826337801

(Subas Chandra Bhagat) Incharge Marketing

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141/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Ambikapur

Description Capacity/Annum RCC Fencing Pole 61000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Ambikapur DTIC- 22/002/11/00107 Dated 11-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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142/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Jain Steel Industries, INSPECTION M/s Dinesh Cement Products,

Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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145/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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147/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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148/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015 To,

M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8784 Dated 22.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

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151/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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152/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Sinhal Hume Pipe & RCC Products, THE FIRM Pro. Dhiraj Agrawal,

Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

(b) NAME AND FULL ADDRESS OF :- M/s Sinhal Hume Pipe & RCC Products, MANUFACTURER Pro. Dhiraj Agrawal,

Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22625000961 Address:-

M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

(Subas Chandra Bhagat) Incharge Marketing

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153/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Ambikapur

Description Capacity/Annum RCC Fencing Pole 61000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Ambikapur DTIC- 22/002/11/00106 Dated 11-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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154/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Sinhal Hume Pipe & RCC Products, INSPECTION Pro. Dhiraj Agrawal,

Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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155/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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157/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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158/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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159/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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160/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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161/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015 To,

M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8739 Dated 19.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

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163/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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164/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Sahil Enterprises, THE FIRM Sahil Gupta Valmiki Chowk,

Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

(b) NAME AND FULL ADDRESS OF :- M/s Sahil Enterprises, MANUFACTURER Sahil Gupta Valmiki Chowk,

Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22324301659 Address:-

M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

(Subas Chandra Bhagat) Incharge Marketing

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165/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . 51485914.00 2013-14 . 36056000.00 2014-15 . 63595000.00

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Bilaspur

Description Capacity/Annum RCC Fencing Pole 10000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Bilaspur DTIC- 22/007/11/00265 Dated 04-06-2009 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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166/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Sahil Enterprises, INSPECTION Sahil Gupta Valmiki Chowk,

Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015 To,

M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8620 Dated 29.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

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175/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Dhansree Concrete Products, THE FIRM Pawan Kumar Agrawal (Pro).,

Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

(b) NAME AND FULL ADDRESS OF :- M/s Dhansree Concrete Products, MANUFACTURER Pawan Kumar Agrawal (Pro).,

Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22775003158 Address:-

M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

(Subas Chandra Bhagat) Incharge Marketing

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177/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Surguja-Ambikapur

Description Capacity/Annum RCC Fencing Pole 50000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Surguja-Ambikapur DTIC- 22/0021/11/00110 Dated 19-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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178/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Dhansree Concrete Products, INSPECTION Pawan Kumar Agrawal (Pro).,

Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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179/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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181/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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183/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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184/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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185/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015 To,

M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8621 Dated 29.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

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187/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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188/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Dhanshri And Company, THE FIRM Pro-Mrs Sarita Agrawal,

Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

(b) NAME AND FULL ADDRESS OF :- M/s Dhanshri And Company, MANUFACTURER Pro-Mrs Sarita Agrawal,

Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 226855001413 Address:-

M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

(Subas Chandra Bhagat) Incharge Marketing

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189/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Surguja-Ambikapur

Description Capacity/Annum RCC Fencing Pole 123975 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Surguja-Ambikapur DTIC- 22/0021/11/00108 Dated 19-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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190/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Dhanshri And Company, INSPECTION Pro-Mrs Sarita Agrawal,

Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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191/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015 To,

M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 20-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8685 Dated 14.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

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199/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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200/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Quality Cement Pipes, THE FIRM Shri Basant Sobhraj Premchandani Prop.,

11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

(b) NAME AND FULL ADDRESS OF :- M/s Quality Cement Pipes, MANUFACTURER Shri Basant Sobhraj Premchandani Prop.,

11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 20-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22511301296 Address:-

M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

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201/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . 11954369.00 2012-13 . 11492873.75 2013-14 . 12386422.39

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur

Description Capacity/Annum RCC Fencing Pole 80000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/011/11/00941 Dated 16-07-2009 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 202: Chhattisgarh State Industrial Development Corporation Limited

202/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Quality Cement Pipes, INSPECTION Shri Basant Sobhraj Premchandani Prop.,

11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat)

Incharge Marketing

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203/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

20-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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210/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015 To,

M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8838 Dated 01.08.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 211: Chhattisgarh State Industrial Development Corporation Limited

211/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 212: Chhattisgarh State Industrial Development Corporation Limited

212/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Jai Balaji Traders, THE FIRM Birgaon,

Borjhara Road, Guma, Raipur (C.G.)

(b) NAME AND FULL ADDRESS OF :- M/s Jai Balaji Traders, MANUFACTURER Birgaon,

Borjhara Road, Guma, Raipur (C.G.)

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22811902822 Address:-

M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

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213/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2012-13 . NM 2013-14 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur

Description Capacity/Annum RCC Fencing Pole 7000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/011/11/02349 Dated 21-07-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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214/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Jai Balaji Traders, INSPECTION Birgaon,

Borjhara Road, Guma, Raipur (C.G.)

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat)

Incharge Marketing

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215/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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217/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Office Add Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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218/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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219/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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221/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015 To,

M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8646 Dated 02.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 223: Chhattisgarh State Industrial Development Corporation Limited

223/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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224/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Adarsh Industries, THE FIRM Near SBI Colony,

Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

(b) NAME AND FULL ADDRESS OF :- M/s Adarsh Industries, MANUFACTURER Near SBI Colony,

Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22031501477 Address:-

M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

(Subas Chandra Bhagat) Incharge Marketing

Page 225: Chhattisgarh State Industrial Development Corporation Limited

225/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . 4336560.00 2012-13 . 4099411.00 2013-14 . 5137261.00

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur

Description Capacity/Annum RCC Fencing Pole 100000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/011/11/01748 Dated 26-02-2013 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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226/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Jai Balaji Traders, INSPECTION Near SBI Colony,

Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat)

Incharge Marketing

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227/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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229/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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230/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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231/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 232: Chhattisgarh State Industrial Development Corporation Limited

232/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

Page 233: Chhattisgarh State Industrial Development Corporation Limited

233/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

Page 234: Chhattisgarh State Industrial Development Corporation Limited

234/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015 To,

M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8679 Dated 11.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 235: Chhattisgarh State Industrial Development Corporation Limited

235/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 236: Chhattisgarh State Industrial Development Corporation Limited

236/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Surguja Cement Pipe Industries, THE FIRM Manendragarh Road,

Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

(b) NAME AND FULL ADDRESS OF :- M/s Surguja Cement Pipe Industries, MANUFACTURER Manendragarh Road,

Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22085000773 Address:-

M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

(Subas Chandra Bhagat) Incharge Marketing

Page 237: Chhattisgarh State Industrial Development Corporation Limited

237/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . 10492539.00 2013-14 . 9507657.00 2014-15 . 7500000.00

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Surguja

Description Capacity/Annum RCC Fencing Pole 191175 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Surguja DTIC- 22/002/11/00109 Dated 19-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 238: Chhattisgarh State Industrial Development Corporation Limited

238/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Surguja Cement Pipe Industries, INSPECTION Manendragarh Road,

Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat)

Incharge Marketing

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239/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

Page 240: Chhattisgarh State Industrial Development Corporation Limited

240/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

Page 241: Chhattisgarh State Industrial Development Corporation Limited

241/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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242/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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243/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 244: Chhattisgarh State Industrial Development Corporation Limited

244/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

Page 245: Chhattisgarh State Industrial Development Corporation Limited

245/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015 To,

M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300

[email protected] Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8705 Dated 17.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 247: Chhattisgarh State Industrial Development Corporation Limited

247/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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248/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Aditya Industries, THE FIRM C/o Dhansiram Bhajankumar,

Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

(b) NAME AND FULL ADDRESS OF :- M/s Aditya Industries, MANUFACTURER C/o Dhansiram Bhajankumar,

Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22425003108 Address:-

M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001

(Subas Chandra Bhagat) Incharge Marketing

Page 249: Chhattisgarh State Industrial Development Corporation Limited

249/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . 25628709.00 2013-14 . 13454747.00 2014-15 . 9000000.00

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Surguja

Description Capacity/Annum RCC Fencing Pole 20000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Surguja DTIC- 22/002/11/00111 Dated 19-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 250: Chhattisgarh State Industrial Development Corporation Limited

250/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Aditya Industries, INSPECTION C/o Dhansiram Bhajankumar,

Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat)

Incharge Marketing

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251/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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253/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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255/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 256: Chhattisgarh State Industrial Development Corporation Limited

256/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

Page 257: Chhattisgarh State Industrial Development Corporation Limited

257/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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258/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015 To,

M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.)

Mob-9425241114 Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8706 Dated 17.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 259: Chhattisgarh State Industrial Development Corporation Limited

259/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 260: Chhattisgarh State Industrial Development Corporation Limited

260/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s S.S. Lohari Udhyog, THE FIRM Balauda Bazar Road, Saddhu,

Raipur (C.G.) Mob-9425241114

(b) NAME AND FULL ADDRESS OF :- M/s S.S. Lohari Udhyog, MANUFACTURER Balauda Bazar Road, Saddhu,

Raipur (C.G.) Mob-9425241114

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22791700006 Address:-

M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

(Subas Chandra Bhagat) Incharge Marketing

Page 261: Chhattisgarh State Industrial Development Corporation Limited

261/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2012-13 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur

Description Capacity/Annum RCC Fencing Pole 3700 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/011/11/01449 Dated 13-12-2011 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 262: Chhattisgarh State Industrial Development Corporation Limited

262/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s S.S. Lohari Udhyog, INSPECTION Balauda Bazar Road, Saddhu,

Raipur (C.G.) Mob-9425241114

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat)

Incharge Marketing

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263/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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264/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

Page 265: Chhattisgarh State Industrial Development Corporation Limited

265/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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266/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

Page 267: Chhattisgarh State Industrial Development Corporation Limited

267/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 268: Chhattisgarh State Industrial Development Corporation Limited

268/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

Page 269: Chhattisgarh State Industrial Development Corporation Limited

269/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

Page 270: Chhattisgarh State Industrial Development Corporation Limited

270/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015 To,

M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8683 Dated 13.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 271: Chhattisgarh State Industrial Development Corporation Limited

271/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 272: Chhattisgarh State Industrial Development Corporation Limited

272/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Gram Cement Product Manufacturing Company, THE FIRM Shyam Talkies Road,

Raigarh (C.G.) Mob-9407655525

(b) NAME AND FULL ADDRESS OF :- M/s Gram Cement Product Manufacturing Company, MANUFACTURER Shyam Talkies Road,

Raigarh (C.G.) Mob-9407655525

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22374901431 Address:-

M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

(Subas Chandra Bhagat) Incharge Marketing

Page 273: Chhattisgarh State Industrial Development Corporation Limited

273/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . 2085463.00 2012-13 . 1560895.00 2013-14 . 5340883.00

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raigarh

Description Capacity/Annum RCC Fencing Pole 80000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raigarh DTIC- 22/004/11/00602 Dated 02-06-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 274: Chhattisgarh State Industrial Development Corporation Limited

274/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Gram Cement Product Manufacturing Company, INSPECTION Shyam Talkies Road,

Raigarh (C.G.) Mob-9407655525

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat)

Incharge Marketing

Page 275: Chhattisgarh State Industrial Development Corporation Limited

275/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

Page 276: Chhattisgarh State Industrial Development Corporation Limited

276/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

Page 277: Chhattisgarh State Industrial Development Corporation Limited

277/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

Page 278: Chhattisgarh State Industrial Development Corporation Limited

278/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

Page 279: Chhattisgarh State Industrial Development Corporation Limited

279/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 280: Chhattisgarh State Industrial Development Corporation Limited

280/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

Page 281: Chhattisgarh State Industrial Development Corporation Limited

281/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

Page 282: Chhattisgarh State Industrial Development Corporation Limited

282/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015 To,

M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8696 Dated 16.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 283: Chhattisgarh State Industrial Development Corporation Limited

283/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 284: Chhattisgarh State Industrial Development Corporation Limited

284/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s RSH Industries, THE FIRM Nayee Sadak, Near Kargil Chowk,

Raigarh (C.G) Mob-9425250059 [email protected]

(b) NAME AND FULL ADDRESS OF :- M/s RSH Industries,

MANUFACTURER Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22144902285 Address:-

M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

(Subas Chandra Bhagat) Incharge Marketing

Page 285: Chhattisgarh State Industrial Development Corporation Limited

285/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . 3925000.00 2012-13 . 3950000.00 2013-14 . 5235000.00

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raigarh

Description Capacity/Annum RCC Fencing Pole 25000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raigarh DTIC- 22/004/11/00342 Dated 14-12-2010 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 286: Chhattisgarh State Industrial Development Corporation Limited

286/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s RSH Industries, INSPECTION Nayee Sadak, Near Kargil Chowk,

Raigarh (C.G) Mob-9425250059 [email protected]

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat)

Incharge Marketing

Page 287: Chhattisgarh State Industrial Development Corporation Limited

287/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

Page 288: Chhattisgarh State Industrial Development Corporation Limited

288/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

Page 289: Chhattisgarh State Industrial Development Corporation Limited

289/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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290/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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291/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 292: Chhattisgarh State Industrial Development Corporation Limited

292/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

Page 293: Chhattisgarh State Industrial Development Corporation Limited

293/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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294/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015 To,

M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8775 Dated 21.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 295: Chhattisgarh State Industrial Development Corporation Limited

295/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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296/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Gopesh Cement Arts, THE FIRM Dayalband, Bilaspur, Dist.- Bilaspur (C.G.) (b) NAME AND FULL ADDRESS OF :- M/s Gopesh Cement Arts, MANUFACTURER Dayalband, Bilaspur,

Dist.- Bilaspur (C.G.)

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22634301925 Address:-

M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

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297/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . 9716851.00 2012-13 . 7721083.00 2013-14 . 7662998.00

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Bilaspur

Description Capacity/Annum RCC Fencing Pole 2300 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Bilaspur DTIC- 22/007/12/00231 Dated 24-01-2009 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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298/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Gopesh Cement Arts, INSPECTION Dayalband, Bilaspur,

Dist.- Bilaspur (C.G.)

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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299/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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300/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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301/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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302/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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303/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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304/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

Page 305: Chhattisgarh State Industrial Development Corporation Limited

305/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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306/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015 To,

M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8627 Dated 30.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 307: Chhattisgarh State Industrial Development Corporation Limited

307/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 308: Chhattisgarh State Industrial Development Corporation Limited

308/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Ekta Industries, THE FIRM Pro. Mrs Ekta Kesherwani,

Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

(b) NAME AND FULL ADDRESS OF :- M/s Ekta Industries, MANUFACTURER Pro. Mrs Ekta Kesherwani,

Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 2264302966 Address:-

M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008

(Subas Chandra Bhagat) Incharge Marketing

Page 309: Chhattisgarh State Industrial Development Corporation Limited

309/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2012-13 . NM 2013-14 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Mungeli

Description Capacity/Annum RCC Fencing Pole 100000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Mungeli DTIC- 22/025/11/00067 Dated 16-01-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 310: Chhattisgarh State Industrial Development Corporation Limited

310/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Ekta Industries, INSPECTION Pro. Mrs Ekta Kesherwani,

Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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311/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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313/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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314/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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315/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat) Incharge Marketing

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316/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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317/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015 To,

M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8692 Dated 16.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 319: Chhattisgarh State Industrial Development Corporation Limited

319/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 320: Chhattisgarh State Industrial Development Corporation Limited

320/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s AK Industries, THE FIRM C/o Rajesh Agency Nayee Sadak,

Raigarh (C.G.) Mob-9425278001

(b) NAME AND FULL ADDRESS OF :- M/s AK Industries, MANUFACTURER C/o Rajesh Agency Nayee Sadak,

Raigarh (C.G.) Mob-9425278001

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22344905570 Address:-

M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

(Subas Chandra Bhagat) Incharge Marketing

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321/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2012-13 . NM 2013-14 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raigarh

Description Capacity/Annum RCC Fencing Pole 100000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raigarh DTIC- 22/004/11/00748 Dated 04-10-2013 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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322/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s AK Industries, INSPECTION C/o Rajesh Agency Nayee Sadak,

Raigarh (C.G.) Mob-9425278001

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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325/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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327/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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328/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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329/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015 To,

M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8611 Dated 29.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 331: Chhattisgarh State Industrial Development Corporation Limited

331/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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332/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Jagannath Enterprises, THE FIRM Shailendra Kumar Jaiswal (Pro.)

Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

(b) NAME AND FULL ADDRESS OF :- M/s Jagannath Enterprises, MANUFACTURER Shailendra Kumar Jaiswal (Pro.)

Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22343601987 Address:-

M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

(Subas Chandra Bhagat) Incharge Marketing

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333/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2012-13 . NM 2013-14 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Rajnandgaon

Description Capacity/Annum RCC Fencing Pole 5000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Rajnandgaon DTIC- 22/009/11/00093 Dated 13-05-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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334/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Jagannath Enterprises, INSPECTION Shailendra Kumar Jaiswal (Pro.)

Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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335/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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339/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat) Incharge Marketing

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340/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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341/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015 To,

M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8782 Dated 21.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

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343/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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344/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Mrignaney Industries, THE FIRM 18 C Industrial Estate,

Mamta Nagar, Rajnandgaon (C.G.)

(b) NAME AND FULL ADDRESS OF :- M/s Mrignaney Industries, MANUFACTURER 18 C Industrial Estate,

Mamta Nagar, Rajnandgaon (C.G.)

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22413609078 Address:-

M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

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345/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . 145000.00 2014-15 . 190000.00

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Rajnandgaon

Description Capacity/Annum RCC Fencing Pole 50000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Rajnandgaon DTIC- 22/009/11/00832 Dated 18-11-2014 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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346/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Mrignaney Industries, INSPECTION 18 C Industrial Estate,

Mamta Nagar, Rajnandgaon (C.G.)

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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350/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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351/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat) Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015 To,

M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8623 Dated 30.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

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355/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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356/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Chawhan Products, THE FIRM Tushar Chawhan Prop.,

Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

(b) NAME AND FULL ADDRESS OF :- M/s Chawhan Products, MANUFACTURER Tushar Chawhan Prop.,

Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22163402266 Address:-

M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

(Subas Chandra Bhagat) Incharge Marketing

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357/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Durg

Description Capacity/Annum RCC Fencing Pole 40000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Durg DTIC- 22/010/11/00507 Dated 28-03-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 358: Chhattisgarh State Industrial Development Corporation Limited

358/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Chawhan Products, INSPECTION Tushar Chawhan Prop.,

Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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359/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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362/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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363/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat) Incharge Marketing

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364/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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365/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015 To,

M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8605 Dated 29.06.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

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367/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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368/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Laxmi Construction, THE FIRM Anil Kumar Goyal (Pro.),

Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

(b) NAME AND FULL ADDRESS OF :- M/s Laxmi Construction, MANUFACTURER Anil Kumar Goyal (Pro.),

Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22254800229 Address:-

M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

(Subas Chandra Bhagat) Incharge Marketing

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369/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Korea

Description Capacity/Annum RCC Fencing Pole 15000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Korea DTIC- 22/001/11/00071 Dated 20-03-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 370: Chhattisgarh State Industrial Development Corporation Limited

370/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Laxmi Construction, INSPECTION Anil Kumar Goyal (Pro.),

Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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371/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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373/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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375/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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377/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015 To,

M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8780 Dated 21.07.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

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379/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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380/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Savitri Cement Works, THE FIRM Pro. Mrs Savitri Thakur,

Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

(b) NAME AND FULL ADDRESS OF :- M/s Savitri Cement Works, MANUFACTURER Pro. Mrs Savitri Thakur,

Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22622404271 Address:-

M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

(Subas Chandra Bhagat) Incharge Marketing

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381/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Jagdalpur

Description Capacity/Annum RCC Fencing Pole 15000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Jagdalpur DTIC- 22/015/11/0420 Dated 10-07-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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382/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Savitri Cement Works, INSPECTION Pro. Mrs Savitri Thakur,

Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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383/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat) Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015 To,

M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8878 Dated 08.08.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 391: Chhattisgarh State Industrial Development Corporation Limited

391/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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392/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Nirmatri Udhyog, THE FIRM (Pro. Anup K Verma),

Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

(b) NAME AND FULL ADDRESS OF :- M/s Nirmatri Udhyog, MANUFACTURER (Pro. Anup K Verma),

Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22161105306 Address:-

M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

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393/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur

Description Capacity/Annum RCC Fencing Pole 45000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/015/11/01642 Dated 09-08-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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394/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Nirmatri Udhyog, INSPECTION (Pro. Anup K Verma),

Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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395/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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397/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat) Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

Page 401: Chhattisgarh State Industrial Development Corporation Limited

401/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015 To,

M/s SG Industries, (Pro.) Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8612 Dated 08.08.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 403: Chhattisgarh State Industrial Development Corporation Limited

403/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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404/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s SG Industries, THE FIRM (Pro.)Saurabh Goyal,

Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

(b) NAME AND FULL ADDRESS OF :- M/s SG Industries, MANUFACTURER (Pro.)Saurabh Goyal,

Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22504802274 Address:-

M/s SG Industries, (Pro.) Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

(Subas Chandra Bhagat) Incharge Marketing

Page 405: Chhattisgarh State Industrial Development Corporation Limited

405/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Korea

Description Capacity/Annum RCC Fencing Pole 9000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Korea DTIC- 22/001/11/00248 Dated 22-05-2014 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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406/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s SG Industries, INSPECTION (Pro.) Saurabh Goyal,

Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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407/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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409/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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410/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat) Incharge Marketing

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412/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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413/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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414/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015 To,

M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8610 Dated 08.08.2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 415: Chhattisgarh State Industrial Development Corporation Limited

415/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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416/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Shri Shyam Kripa Cement Product, THE FIRM Rahul Agrawa Pro,

Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

(b) NAME AND FULL ADDRESS OF :- M/s Shri Shyam Kripa Cement Product, MANUFACTURER Rahul Agrawa Pro,

Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22303700852 Address:-

M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

(Subas Chandra Bhagat) Incharge Marketing

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417/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Korea

Description Capacity/Annum RCC Fencing Pole 70000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Korea DTIC- 22/010/11/00504 Dated 28-03-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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418/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Shri Shyam Kripa Cement Product, INSPECTION Rahul Agrawa Pro,

Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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419/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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420/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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421/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat) Incharge Marketing

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424/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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425/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015 To,

M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8927 Dated 08.08.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 427: Chhattisgarh State Industrial Development Corporation Limited

427/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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428/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Padmavati Indusries, THE FIRM Amapara Updown Road,

Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

(b) NAME AND FULL ADDRESS OF :- M/s Padmavati Indusries, MANUFACTURER Amapara Updown Road,

Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22772106059 Address:-

M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

(Subas Chandra Bhagat) Incharge Marketing

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429/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Kanker

Description Capacity/Annum RCC Fencing Pole 3000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Kanker DTIC- 22/010/11/00306 Dated 30-07-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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430/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Padmavati Indusries, INSPECTION Amapara Updown Road,

Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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431/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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433/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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434/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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435/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat) Incharge Marketing

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436/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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437/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015 To,

M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 22-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8783 Dated 08.08.2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 439: Chhattisgarh State Industrial Development Corporation Limited

439/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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440/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Industries, THE FIRM 203, Princes Palace,

Nilgiri Park Road, Rajnandgaon (C.G.)

(b) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Industries, MANUFACTURER 203, Princes Palace,

Nilgiri Park Road, Rajnandgaon (C.G.)

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 22-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22083604167 Address:-

M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

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441/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Rajnandgaon

Description Capacity/Annum RCC Fencing Pole 150000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Rajnandgaon DTIC- 22/009/11/00008 Dated 24-02-2007 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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442/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Chhattisgarh Industries, INSPECTION 203, Princes Palace,

Nilgiri Park Road, Rajnandgaon (C.G.)

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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443/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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445/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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446/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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447/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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448/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

(Subas Chandra Bhagat)

Incharge Marketing

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449/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732 Dated: 22-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015 To,

M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected],

[email protected] Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 28-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8689 Dated 16-07-2015 (III) Your Offer acceptance along with undertaking submitted on dated 21-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 451: Chhattisgarh State Industrial Development Corporation Limited

451/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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452/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Vakrangi Bricks, THE FIRM Bahunawagaon, Bemetara,

Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

(b) NAME AND FULL ADDRESS OF :- M/s Vakrangi Bricks, MANUFACTURER Bahunawagaon, Bemetara,

Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

(b) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 28-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22123701339 Address:-

M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601,

(Subas Chandra Bhagat) Incharge Marketing

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453/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Durg

Description Capacity/Annum RCC Fencing Pole 50000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Durg DTIC- 22/010/11/01650 Dated 29-06-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 454: Chhattisgarh State Industrial Development Corporation Limited

454/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Vakrangi Bricks, INSPECTION Bahunawagaon, Bemetara,

Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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455/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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457/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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458/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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459/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 460: Chhattisgarh State Industrial Development Corporation Limited

460/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

(Subas Chandra Bhagat)

Incharge Marketing

Page 461: Chhattisgarh State Industrial Development Corporation Limited

461/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733 Dated: 28-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

Page 462: Chhattisgarh State Industrial Development Corporation Limited

462/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015 To,

M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 28-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8608 Dated 29-06-2015 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 463: Chhattisgarh State Industrial Development Corporation Limited

463/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 464: Chhattisgarh State Industrial Development Corporation Limited

464/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Laxmi Engineering Works, THE FIRM Plor No 45, 48,

Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

(B) NAME AND FULL ADDRESS OF :- M/s Laxmi Engineering Works, MANUFACTURER Plor No 45, 48,

Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 28-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22554700154 Address:-

M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

(Subas Chandra Bhagat) Incharge Marketing

Page 465: Chhattisgarh State Industrial Development Corporation Limited

465/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Janjgir-Champa

Description Capacity/Annum RCC Fencing Pole 22500 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Janjgir-Champa DTIC- 22/010/11/00179 Dated 29-11-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 466: Chhattisgarh State Industrial Development Corporation Limited

466/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Laxmi Engineering Works, INSPECTION Plor No 45, 48,

Industrial Area Champa, Janjgir champa (C.G.) -495671

Mob- 9425223140

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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467/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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468/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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469/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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470/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 472: Chhattisgarh State Industrial Development Corporation Limited

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

(Subas Chandra Bhagat)

Incharge Marketing

Page 473: Chhattisgarh State Industrial Development Corporation Limited

473/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 Dated: 28-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015 To,

M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 29-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8671 Dated 09-07-2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015 & 29-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 475: Chhattisgarh State Industrial Development Corporation Limited

475/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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476/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Kureshi Construction, THE FIRM Village-Dumardih, Tahsil & Dist-Korba (C.G.) (B) NAME AND FULL ADDRESS OF :- M/s Kureshi Construction, MANUFACTURER Village-Dumardih, Tahsil & Dist-Korba (C.G.) (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 29-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22645201546 Address:- M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

Page 477: Chhattisgarh State Industrial Development Corporation Limited

477/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Korba

Description Capacity/Annum RCC Fencing Pole 60000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Korba DTIC- 22/005/11/00438 Dated 24-10-2013 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 478: Chhattisgarh State Industrial Development Corporation Limited

478/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Kureshi Construction, INSPECTION Village-Dumardih,

Tahsil & Dist-Korba (C.G.)

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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479/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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481/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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482/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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483/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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484/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

(Subas Chandra Bhagat)

Incharge Marketing

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485/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735 Dated: 29-12-2015

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

Page 486: Chhattisgarh State Industrial Development Corporation Limited

486/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015 To,

M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 30-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8628 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015 & 30-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 487: Chhattisgarh State Industrial Development Corporation Limited

487/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 488: Chhattisgarh State Industrial Development Corporation Limited

488/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Yash Traders, THE FIRM Pro Arvind Sonwani, Main road Malgaon,

Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

(B) NAME AND FULL ADDRESS OF :- M/s Yash Traders, MANUFACTURER Pro Arvind Sonwani, Main road Malgaon,

Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 30-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22351903366 Address:- M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

(Subas Chandra Bhagat) Incharge Marketing

Page 489: Chhattisgarh State Industrial Development Corporation Limited

489/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Raipur

Description Capacity/Annum RCC Fencing Pole 10000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/011/11/01236 Dated 28-12-2010 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 490: Chhattisgarh State Industrial Development Corporation Limited

490/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Yash Traders, INSPECTION Pro Arvind Sonwani, Main road Malgaon,

Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

(Subas Chandra Bhagat)

Incharge Marketing

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SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015 To,

M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 30-12-2015 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8668 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015 & 29-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

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499/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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500/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Jai Ambey Steels, THE FIRM Pro.-Govind Ram Vadhwani,

Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

(B) NAME AND FULL ADDRESS OF :- M/s Jai Ambey Steels, MANUFACTURER Pro.-Govind Ram Vadhwani,

Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 30-12-2015 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22942104268 Address:- M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

(Subas Chandra Bhagat) Incharge Marketing

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501/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Kanker

Description Capacity/Annum RCC Fencing Pole 60000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Kanker DTIC- 22/014/11/00302 Dated 24-06-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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502/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Jai Ambey Steels, INSPECTION Pro.-Govind Ram Vadhwani,

Vill.-Karathi, Distt.-Kanker (C.G.)

Mob-9893769001

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

(Subas Chandra Bhagat)

Incharge Marketing

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SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016 To,

M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 01-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8619 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015 & 28-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

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511/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Laxmi Cement Products, THE FIRM Prop Santosh Agrawal,

45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

(B) NAME AND FULL ADDRESS OF :- M/s Laxmi Cement Products, MANUFACTURER Prop Santosh Agrawal,

45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 01-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22644700153 Address:- M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

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513/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Janjgir-Champa

Description Capacity/Annum RCC Fencing Pole 56400 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Janjgir-Champa DTIC- 22/006/11/00143 Dated 20-03-2014 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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514/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Laxmi Cement Products, INSPECTION Prop Santosh Agrawal,

45-46 Industrial Area, Korba Road, Champa-495971

Dist.-Janjgir-Champa (C.G.)

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 Dated: 01-01-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738

44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739

45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016 To,

M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Durg (C.G.)

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 01-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8617 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015 & 29-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 523: Chhattisgarh State Industrial Development Corporation Limited

523/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 524: Chhattisgarh State Industrial Development Corporation Limited

524/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Kshatriya Agro, THE FIRM Dhamda Road,

Vill- Samoda, Distt-Durg (C.G.)

(B) NAME AND FULL ADDRESS OF :- M/s Kshatriya Agro, MANUFACTURER Dhamda Road,

Vill- Samoda, Distt-Durg (C.G.)

(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 01-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22223403106 Address:- M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Durg (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

Page 525: Chhattisgarh State Industrial Development Corporation Limited

525/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Durg

Description Capacity/Annum RCC Fencing Pole 10000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Durg DTIC- 22/010/11/01659 Dated 26-07-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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526/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Kshatriya Agro, INSPECTION Dhamda Road,

Vill- Samoda, Distt-Durg (C.G.)

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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527/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

Page 528: Chhattisgarh State Industrial Development Corporation Limited

528/675

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

Page 529: Chhattisgarh State Industrial Development Corporation Limited

529/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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530/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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531/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738

44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Durg (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739

45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740

(Subas Chandra Bhagat) Incharge Marketing

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533/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 Dated: 01-01-2016

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016 To,

M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 01-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8978 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015 & 30-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 11 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 535: Chhattisgarh State Industrial Development Corporation Limited

535/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 536: Chhattisgarh State Industrial Development Corporation Limited

536/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s J.K. Enterprises, THE FIRM Vill.- Mohandi, Tehsil-Patan,

Dist.-Durg (C.G.) Mob-9617829000

(B) NAME AND FULL ADDRESS OF :- M/s J.K. Enterprises, MANUFACTURER Vill.- Mohandi, Tehsil-Patan,

Dist.-Durg (C.G.) Mob-9617829000

(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 01-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22591308915 Address:- M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

(Subas Chandra Bhagat) Incharge Marketing

Page 537: Chhattisgarh State Industrial Development Corporation Limited

537/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By – DTIC- Durg

Description Capacity/Annum RCC Fencing Pole 50000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Durg DTIC- 22/010/11/02202 Dated 01-07-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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538/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s J.K. Enterprises, INSPECTION Vill.- Mohandi, Tehsil-Patan,

Dist.-Durg (C.G.) Mob-9617829000

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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539/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

Page 540: Chhattisgarh State Industrial Development Corporation Limited

540/675

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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541/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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542/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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543/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 544: Chhattisgarh State Industrial Development Corporation Limited

544/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 Dated: 01-01-2016

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738

44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Durg (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739

45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016 To,

M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 02-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8598 (III) Your Offer acceptance along with undertaking submitted on dated 26-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 547: Chhattisgarh State Industrial Development Corporation Limited

547/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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548/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Vishwa Decors, THE FIRM Mr. Mohanlal Jain & Mr. rakesh Bafna,

Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.)

(B) NAME AND FULL ADDRESS OF :- M/s Vishwa Decors, MANUFACTURER 1, Bhatia Patrol Pump Compound, Devpuri, Raipur (C.G.) (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 02-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22681204833 Address:- M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

Page 549: Chhattisgarh State Industrial Development Corporation Limited

549/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per NSIC Registration Certificate Issued By – NSIC-Raipur Description Capacity/Annum

RCC Fencing Pole 10000 Nos 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with NSIC- Raipur NSIC- NSIC/GP/RAI/2013/0002474 Valid upto 14-08-2014 to 13-08-2016 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 550: Chhattisgarh State Industrial Development Corporation Limited

550/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Vishwa Decors, INSPECTION 1, Bhatia Patrol Pump Compound, Devpuri, Raipur (C.G.)

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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551/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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553/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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554/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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555/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738

44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Durg (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739

45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740

(Subas Chandra Bhagat) Incharge Marketing

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46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099

02-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741

(Subas Chandra Bhagat)

Incharge Marketing

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558/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016 To,

M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 05-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8817 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015 & 05-01-2016

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 560: Chhattisgarh State Industrial Development Corporation Limited

560/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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561/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Shubh Agro Industries, THE FIRM Shanti Bhawan,

Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622

(B) NAME AND FULL ADDRESS OF :- M/s Shubh Agro Industries, MANUFACTURER Shanti Bhawan,

Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622

(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 05-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22805007943 Address:- M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622

(Subas Chandra Bhagat) Incharge Marketing

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562/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC-Surajpur Description Capacity/Annum

RCC Fencing Pole 90000 Nos 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Surajpur DTIC- 22/026/11/00119 Dated 21-07-2015 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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563/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Shubh Agro Industries, INSPECTION Shanti Bhawan,

Fouji Gali, Main road, Bishrampur, Distt-Surguja

Mob-940602622

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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564/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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567/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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568/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 569: Chhattisgarh State Industrial Development Corporation Limited

569/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738

44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739

45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740

(Subas Chandra Bhagat) Incharge Marketing

Page 570: Chhattisgarh State Industrial Development Corporation Limited

570/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016

46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099

02-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741

47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742

48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743

(Subas Chandra Bhagat)

Incharge Marketing

Page 571: Chhattisgarh State Industrial Development Corporation Limited

571/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

Page 572: Chhattisgarh State Industrial Development Corporation Limited

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016 To,

M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 05-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8677 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 573: Chhattisgarh State Industrial Development Corporation Limited

573/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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574/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Vipra Hume Pipe, THE FIRM Semi Urban Industrial Estate, Jagdalpur (C.G.) (B) NAME AND FULL ADDRESS OF :- M/s Vipra Hume Pipe, MANUFACTURER Semi Urban Industrial Estate, Jagdalpur (C.G.) (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 05-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22272400050 Address:- M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

Page 575: Chhattisgarh State Industrial Development Corporation Limited

575/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC-Jagdalpur Description Capacity/Annum

RCC Fencing Pole 4600 Nos 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Jagdalpur-Bastar DTIC- 22/015/11/00150 Dated 03-03-2010 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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576/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Vipra Hume Pipe, INSPECTION Semi Urban Industrial Estate, Jagdalpur (C.G.)

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738

44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739

45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740

(Subas Chandra Bhagat) Incharge Marketing

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46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099

02-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741

47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742

48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743

(Subas Chandra Bhagat)

Incharge Marketing

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SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016 To,

M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 11-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 9026 (III) Your Offer acceptance along with undertaking submitted on dated 17-12-2015 & 05-01-2016

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

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586/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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587/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Samarth Industries, THE FIRM Ward No-37,

Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546

(B) NAME AND FULL ADDRESS OF :- M/s Samarth Industries, MANUFACTURER Ward No-37,

Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546

(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 11-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22873605139 Address:- M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546

(Subas Chandra Bhagat) Incharge Marketing

Page 588: Chhattisgarh State Industrial Development Corporation Limited

588/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC-Rajnandgaon

Description Capacity/Annum RCC Fencing Pole 15000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Rajnandgaon DTIC- 22/009/11/00539 Dated 24-07-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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589/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Samarth Industries, INSPECTION Ward No-37,

Durga Chowk, Bramhan Para, Rajnandgaon (C.G.)

Mob-8349876546

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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590/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738

44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739

45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740

(Subas Chandra Bhagat) Incharge Marketing

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46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099

02-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741

47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742

48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743

49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744

50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745

(Subas Chandra Bhagat)

Incharge Marketing

Page 597: Chhattisgarh State Industrial Development Corporation Limited

597/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016 To,

M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 11-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8814 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 599: Chhattisgarh State Industrial Development Corporation Limited

599/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 600: Chhattisgarh State Industrial Development Corporation Limited

600/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Kothari Udhyog, THE FIRM Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.) (B) NAME AND FULL ADDRESS OF :- M/s Kothari Udhyog, MANUFACTURER Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.) (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 11-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22493607191 Address:- M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

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601/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC-Rajnandgaon

Description Capacity/Annum RCC Fencing Pole 60000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Rajnandgaon DTIC- 22/009/11/00537 Dated 12-07-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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602/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Kothari Udhyog, INSPECTION Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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603/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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605/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 608: Chhattisgarh State Industrial Development Corporation Limited

608/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738

44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739

45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740

(Subas Chandra Bhagat) Incharge Marketing

Page 609: Chhattisgarh State Industrial Development Corporation Limited

609/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016

46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099

02-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741

47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742

48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743

49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744

50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745

(Subas Chandra Bhagat)

Incharge Marketing

Page 610: Chhattisgarh State Industrial Development Corporation Limited

610/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

Page 611: Chhattisgarh State Industrial Development Corporation Limited

611/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016 To,

M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 21-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8779 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 612: Chhattisgarh State Industrial Development Corporation Limited

612/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 613: Chhattisgarh State Industrial Development Corporation Limited

613/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Jai Ambey Cement Product, THE FIRM Vill.-Sargawan, The.-Ambikapur,

Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259

(B) NAME AND FULL ADDRESS OF :- M/s Jai Ambey Cement Product, MANUFACTURER Vill.-Sargawan, The.-Ambikapur,

Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259

(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 21-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22935003167 Address:- M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259

(Subas Chandra Bhagat) Incharge Marketing

Page 614: Chhattisgarh State Industrial Development Corporation Limited

614/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC-Surguja

Description Capacity/Annum RCC Fencing Pole 24000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Surguja DTIC- 22/002/11/00116 Dated 25-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 615: Chhattisgarh State Industrial Development Corporation Limited

615/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Jai Ambey Cement Product, INSPECTION Vill.-Sargawan, The.-Ambikapur,

Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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616/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

Page 617: Chhattisgarh State Industrial Development Corporation Limited

617/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

Page 618: Chhattisgarh State Industrial Development Corporation Limited

618/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

Page 620: Chhattisgarh State Industrial Development Corporation Limited

620/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 621: Chhattisgarh State Industrial Development Corporation Limited

621/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738

44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739

45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740

(Subas Chandra Bhagat) Incharge Marketing

Page 622: Chhattisgarh State Industrial Development Corporation Limited

622/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016

46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099

02-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741

47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742

48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743

49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744

50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745

51. M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746

52. M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747

53. M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748

(Subas Chandra Bhagat)

Incharge Marketing

Page 623: Chhattisgarh State Industrial Development Corporation Limited

623/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

Page 624: Chhattisgarh State Industrial Development Corporation Limited

624/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016 To,

M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 21-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8799 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015 & 20-01-2016

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 625: Chhattisgarh State Industrial Development Corporation Limited

625/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 626: Chhattisgarh State Industrial Development Corporation Limited

626/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Jaiswal Cement Products, THE FIRM Mission Chowk,

Ring Road, Ambikapur Distt.-Surguja (C.G.)

(B) NAME AND FULL ADDRESS OF :- M/s Jaiswal Cement Products, MANUFACTURER Mission Chowk,

Ring Road, Ambikapur Distt.-Surguja (C.G.)

(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 21-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22365001201 Address:- M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

Page 627: Chhattisgarh State Industrial Development Corporation Limited

627/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC- Ambikapur-Surguja

Description Capacity/Annum

RCC Fencing Pole 6000 Nos 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Ambikapur-Surguja DTIC- 22/002/11/00115 Dated 25-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 628: Chhattisgarh State Industrial Development Corporation Limited

628/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Jaiswal Cement Products, INSPECTION Mission Chowk,

Ring Road, Ambikapur Distt.-Surguja (C.G.)

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

Page 629: Chhattisgarh State Industrial Development Corporation Limited

629/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738

44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739

45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740

(Subas Chandra Bhagat) Incharge Marketing

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635/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016

46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099

02-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741

47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742

48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743

49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744

50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745

51. M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746

52. M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747

53. M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748

(Subas Chandra Bhagat)

Incharge Marketing

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SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016 To,

M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 21-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8789 (III) Your Offer acceptance along with undertaking submitted on dated 15-12-2015 & 20-01-2016

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 638: Chhattisgarh State Industrial Development Corporation Limited

638/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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639/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Jai Mahamaya Cement Pipe Industries, THE FIRM Alok Jaiswal Prop,

Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001

(B) NAME AND FULL ADDRESS OF :- M/s Jai Mahamaya Cement Pipe Industries, MANUFACTURER Alok Jaiswal Prop,

Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001

(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 21-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22715002803 Address:- M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001

(Subas Chandra Bhagat) Incharge Marketing

Page 640: Chhattisgarh State Industrial Development Corporation Limited

640/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC- Ambikapur-Surguja

Description Capacity/Annum

RCC Fencing Pole 12800 Nos 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Ambikapur-Surguja DTIC- 22/002/11/00117 Dated 25-02-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

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641/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Jai Mahamaya Cement Pipe Industries, INSPECTION Alok Jaiswal Prop,

Mission Chowk, Ring Road, Ambikapur,

Distt.-Surguja (C.G.)-497001

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738

44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739

45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740

(Subas Chandra Bhagat) Incharge Marketing

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46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099

02-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741

47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742

48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743

49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744

50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745

51. M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746

52. M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747

53. M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748

(Subas Chandra Bhagat)

Incharge Marketing

Page 649: Chhattisgarh State Industrial Development Corporation Limited

649/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

Page 650: Chhattisgarh State Industrial Development Corporation Limited

650/675

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016 To,

M/s R.P. Bricks Industries, Pro. Arvind Pal Singh, Industrial Area, Siltara, Phase-II, Raipur (CG)-492001 Mob-9425202026, 9300643500

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 28-01-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 8626 (III) Your Offer acceptance along with undertaking submitted on dated 28-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 651: Chhattisgarh State Industrial Development Corporation Limited

651/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

Page 652: Chhattisgarh State Industrial Development Corporation Limited

652/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s R.P. Bricks Industries, THE FIRM Pro. Arvind Pal Singh, Industrial Area,

Siltara, Phase-II, Raipur (CG)-492001 Mob-9425202026, 9300643500

(B) NAME AND FULL ADDRESS OF :- M/s R.P. Bricks Industries, MANUFACTURER Pro. Arvind Pal Singh, Industrial Area,

Siltara, Phase-II, Raipur (CG)-492001 Mob-9425202026, 9300643500

(C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 28-01-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22101903261 Address:- M/s R.P. Bricks Industries, Pro. Arvind Pal Singh, Industrial Area, Siltara, Phase-II, Raipur (CG)-492001 Mob-9425202026, 9300643500

(Subas Chandra Bhagat) Incharge Marketing

Page 653: Chhattisgarh State Industrial Development Corporation Limited

653/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC- Raipur

Description Capacity/Annum RCC Fencing Pole 60000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur DTIC- 22/011/11/01433 Dated 18-11-2011 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 654: Chhattisgarh State Industrial Development Corporation Limited

654/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s R.P. Bricks Industries, INSPECTION Pro. Arvind Pal Singh, Industrial Area,

Siltara, Phase-II, Raipur (CG)-492001

Mob-9425202026, 9300643500

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

Page 655: Chhattisgarh State Industrial Development Corporation Limited

655/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

Page 656: Chhattisgarh State Industrial Development Corporation Limited

656/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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657/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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658/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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659/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

Page 660: Chhattisgarh State Industrial Development Corporation Limited

660/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738

44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739

45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740

(Subas Chandra Bhagat) Incharge Marketing

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46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099

02-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741

47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742

48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743

49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744

50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745

51. M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746

52. M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747

53. M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748

54. M/s R.P. Bricks Industries, Pro. Arvind Pal Singh, Industrial Area, Siltara, Phase-II, Raipur (CG)-492001 Mob-9425202026, 9300643500

28-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749

(Subas Chandra Bhagat)

Incharge Marketing

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SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing

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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

No./CSIDC/MKD/PS-V/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016 To,

M/s Manisha Industries, Pradeep Agrawal, Sakti, Distt-Janjgir-Champa (C.G.)

Sub :- Rate Contract for the supply of item- RCC Fencing Pole (Valid From dated 21-03-2016 to 21-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-V/107/540/15-16

(II) Bid No. 9035 (III) Your Offer acceptance along with undertaking submitted on dated 16-12-2015

Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED: 1. Schedule “A” Description of Stores, Prices, Duties / Taxes. 2. Annexure -“B” Technical Particulars of Item RCC Fencing Pole 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 12 pages

Yours faithfully,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

Page 664: Chhattisgarh State Industrial Development Corporation Limited

664/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “RCC Fencing Pole.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

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SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- RCC Fencing Pole. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Manisha Industries, THE FIRM Pradeep Agrawal, Sakti, Distt-Janjgir-Champa (C.G.) (B) NAME AND FULL ADDRESS OF :- M/s Manisha Industries, MANUFACTURER Pradeep Agrawal, Sakti, Distt-Janjgir-Champa (C.G.) (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 21-03-2016 to 21-12-2016 3. DESCRIPTION OF ITEM- RCC Fencing Pole

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description

of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

167.00

2 RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

184.00

3 RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

195.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable

TIN No. 22254700707 Address:- M/s Manisha Industries, Pradeep Agrawal, Sakti, Distt-Janjgir-Champa (C.G.)

(Subas Chandra Bhagat) Incharge Marketing

Page 666: Chhattisgarh State Industrial Development Corporation Limited

666/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC- Janjgir-Champa

Description Capacity/Annum RCC Fencing Pole 5000 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Janjgir-Champa DTIC- 22/006/11/00130 Dated 25-03-2008 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

(Subas Chandra Bhagat) Incharge Marketing

Page 667: Chhattisgarh State Industrial Development Corporation Limited

667/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Manisha Industries, INSPECTION Pradeep Agrawal, Sakti, Distt-Janjgir-Champa (C.G.)

20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO.

21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause

7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply.

22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office.

2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring

the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute

the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Subas Chandra Bhagat) Incharge Marketing

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668/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016

Annexure –B CSIDC/MKD/TECH/2015-16/05

Technical Particulars of RCC Fencing Pole: TSC 15-05-2015

Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency.

Recommended by Technical Specification Committee Dated 15-05-2015

(S.B. Parate) Incharge PS-V

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Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- RCC Fencing Pole

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

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670/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of Tenderers Valid Up to Rate Contract No.

1. M/s S.L. Industries, Proprietor Hridesh Koshley Office Add-Q.No- D-102, Guru Ghansi Das Colony, New Rajendra Nagar, Raipur (C.G.) Factory- Baradera Market Village- Dhansuli Near Mandirhasud Post Office Mob-9770146816 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696

2. M/s Chhattisgarh Steel Industries, Bhardebhata, Kanker, Dist.-Kanker (C.G.) Mob-9425259199

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697

3. M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker Mob-9424272159, 9479070415

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GKS/6698

4. M/s Shree Shree Traders, Ward No-17, Ring Road, Manendragarh, Distt- Korea-497442 (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699

5. M/s R.S. Enterprises, Devpuri, P-6, Rohnipuram, Raipur (C.G.) Mob-8085990962

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700

6. M/s Sweta Enterprises, Pitamber Gupta, Ring Road no-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.)-493221 Mob-9301020088

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701

7. M/s Shree Saikripa Minerals, Jangalbedha, Saraipali, Dist.- Mahasamund (C.G.) Mob-8959549000 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702

8. M/s Raman Lal Jain Udhyog, Plot No-14, 15, 16, Industrial Area, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703

9. M/s Tanay Enterprises, Mrs Saranpreet Kaur (Pro.), Ravi Bhawan, Banjari Road, Pandri, Factory At Ama seoni, Dharsiwa, Raipur (CG) Mbl-982714900, 0942550

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/TE/6704

10. M/s Chawla Traders, Ravindra Singh Chawala Pro., J 2.16 Ravi Bhawan, Namjari Road Raipur Factory-at Vill Mudpur Block Tilda, Distt.-Raipur (C.G.) Mob-9827149000

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CT/6705

(Subas Chandra Bhagat) Incharge Marketing

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671/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016

11. M/s Jain Steel Industries, Shanti Nagasr, Frezerpur, Jagadalpur, Bastar (C.G.) Mob-9806226224/9425258441

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JSI/6706

12. M/s Dinesh Cement Products, Mr. Ramchandra Agrawal & Deepak Kumar Agrawal, M.G. Road, Ambikapur (C.G.)-497001, Ph.-07774-220935, Mob-9826337801

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707

13. M/s Sinhal Hume Pipe & RCC Products, Pro. Dhiraj Agrawal, Manendragarh road, Ambikapur, Surguja (C.G.)-497001 Mob-9301871819

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SHP/6708

14. M/s Sahil Enterprises, Sahil Gupta Valmiki Chowk, Shanichari Padav, Bilaspur (C.G.)-495001 Mob-9827115286

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709

15. M/s Dhansree Concrete Products, Pawan Kumar Agrawal (Pro)., Manendragarh Road, Ambikapur (C.G.) Mob- 9425580211

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710

16. M/s Dhanshri And Company, Pro-Mrs Sarita Agrawal, Deviganjroad Ambikapur, Surguja (C.G.) Mob-9425580211, 07774-235611

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711

17. M/s Quality Cement Pipes, Shri Basant Sobhraj Premchandani Prop., 11,12 Industrial Estate, Bhanpuri, Distt.-Raipur (C.G.) Ph.-0771-4024190, Mob-8085954123

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712

18. M/s Jai Balaji Traders, Birgaon, Borjhara Road, Guma, Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713

19. M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6714

20. M/s Surguja Cement Pipe Industries, Manendragarh Road, Ambikapur, Distt.-Surguja (C.G.) -497001 Mob-9425256300, 9826956300

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCPI/6715

21. M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Ddistt.-Surguja (C.G.)-497001 Mob-9425256300 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716

(Subas Chandra Bhagat) Incharge Marketing

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672/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016

22. M/s S.S. Lohari Udhyog, Balauda Bazar Road, Saddhu, Raipur (C.G.) Mob-9425241114

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSLU/6717

23. M/s Gram Cement Product Manufacturing Company, Shyam Talkies Road, Raigarh (C.G.) Mob-9407655525

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCPMC/6718

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSHI/6719

25. M/s Gopesh Cement Arts, Dayalband, Bilaspur, Dist.- Bilaspur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/GCA/6720

26. M/s Ekta Industries, Pro. Mrs Ekta Kesherwani, Vill Sharda The- Lormi Distt-Mungeli CG-495334 Mob-9300118008 [email protected]

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/EI/6721

27. M/s AK Industries, C/o Rajesh Agency Nayee Sadak, Raigarh (C.G.) Mob-9425278001

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722

28. M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro.) Somni Rajnandgaon (C.G.) 491441 Mob-9827191102

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723

29. M/s Mrignaney Industries, 18 C Industrial Estate, Mamta Nagar, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724

30. M/s Chawhan Products, Tushar Chawhan Prop., Dhamda Road, Karanja Bhilai (C.G.)-490024 Ph-0788-6531013, Mob-9826175247

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725

31. M/s Laxmi Construction, Anil Kumar Goyal (Pro.), Jain Mandir Chowk, Manendragarh, Korea (C.G.) Mob-9425583309

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726

32. M/s Savitri Cement Works, Pro. Mrs Savitri Thakur, Village-Parchanpal, Dist.- Bastar (C.G.) Mob-9009168298

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727

33. M/s Nirmatri Udhyog, (Pro. Anup K Verma), Gali No--3 Sector-3, Behind Kali Mandir, Professor Colony Raipur (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6728

(Subas Chandra Bhagat)

Incharge Marketing

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673/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016

34. M/s SG Industries, (Pro.)Saurabh Goyal, Chainpur Industrial Area, Manendragarh, Dist.-Korea CG-497442 Mob.-9977507666

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/67129

35. M/s Shri Shyam Kripa Cement Product, Rahul Agrawa Pro, Gram Guharbore Bemetara CG-491335 Mob-9425535063, 07824-222242

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730

36. M/s Padmavati Indusries, Amapara Updown Road, Infront of Hotel Lake View, Amit Traders, Kanker (C.G.) 494334

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/PI/6731

37. M/s Chhattisgarh Industries, 203, Princes Palace, Nilgiri Park Road, Rajnandgaon (C.G.)

22-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CI/6732

38. M/s Vakrangi Bricks, Bahunawagaon, Bemetara, Dist.-Bemetara (C.G.) Mob-9425561601, [email protected], [email protected]

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VB/6733

39. M/s Laxmi Engineering Works, Plor No 45, 48, Industrial Area Champa, Janjgir champa (C.G.) -495671 Mob- 9425223140

28-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734

40. M/s Kureshi Construction, Village-Dumardih, Tahsil & Dist-Korba (C.G.)

29-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KC/6735

41. M/s Yash Traders, Pro Arvind Sonwani, Main road Malgaon, Distt.-Gariaband CG-492001 Mob-9424234610, 9575127006

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736

42. M/s Jai Ambey Steels, Pro.-Govind Ram Vadhwani, Vill.-Karathi, Distt.-Kanker (C.G.) Mob-9893769001

30-12-2015 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737

43. M/s Laxmi Cement Products, Prop Santosh Agrawal, 45-46 Industrial Area, Korba Road, Champa-495971 Dist.-Janjgir-Champa (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738

44. M/s Kshatriya Agro, Dhamda Road, Vill- Samoda, Distt-Kawardha (C.G.)

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739

45. M/s J.K. Enterprises, Vill.- Mohandi, Tehsil-Patan, Dist.-Durg (C.G.) Mob-9617829000

01-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740

(Subas Chandra Bhagat) Incharge Marketing

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674/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016

46. M/s Vishwa Decors, Mr. Mohanlal Jain & Mr. rakesh Bafna, Ground Floor, 1 Mahveer Plaza, Near Devi Laxshmi Hospital, Taigore Nagar, Raipur (C.G.) Mob.-9179170000, Ph.- 0771-2220099

02-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741

47. M/s Shubh Agro Industries, Shanti Bhawan, Fouji Gali, Main road, Bishrampur, Distt-Surguja Mob-940602622

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742

48. M/s Vipra Hume Pipe, Semi Urban Industrial Estate, Jagdalpur (C.G.)

05-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743

49. M/s Samarth Industries, Ward No-37, Durga Chowk, Bramhan Para, Rajnandgaon (C.G.) Mob-8349876546

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744

50. M/s Kothari Udhyog, Vill.-Khera (Raveli) Teh.- & Dist.- Rajnandgaon, (C.G.)

11-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745

51. M/s Jai Ambey Cement Product, Vill.-Sargawan, The.-Ambikapur, Distt.- Surguja (C.G.)-497001 Mob-9426122358, 9425254259

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746

52. M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.-Surguja (C.G.)

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747

53. M/s Jai Mahamaya Cement Pipe Industries, Alok Jaiswal Prop, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.)-497001

21-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748

54. M/s R.P. Bricks Industries, Pro. Arvind Pal Singh, Industrial Area, Siltara, Phase-II, Raipur (CG)-492001 Mob-9425202026, 9300643500

28-01-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749

55. M/s Manisha Industries, Pradeep Agrawal, Sakti, Distt-Janjgir-Champa (C.G.)

21-03-2016 To

21-12-2016

Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750

(Subas Chandra Bhagat)

Incharge Marketing

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675/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.

(Subas Chandra Bhagat) Incharge Marketing