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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

2/675

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

3/675

24. M/s RSH Industries, Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

4/675

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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

5/675

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

6/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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-koshleyhridesh@gmail.com

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

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

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-koshleyhridesh@gmail.com

(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-koshleyhridesh@gmail.com

(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

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

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

11/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 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

12/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

14/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SLI/6696 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

18/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

24/675

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

25/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

28/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 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

29/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CSI/6697 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

30/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

42/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

48/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

50/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SST/6699 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

54/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

60/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

62/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

63/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RSE/6700 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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

66/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

72/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

74/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

75/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6701 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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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.-tcnayak4900@gmail.com

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

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

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.-tcnayak4900@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Shree Saikripa Minerals, MANUFACTURER Jangalbedha, Saraipali,

Dist.- Mahasamund (C.G.) Mob-8959549000 Email.-tcnayak4900@gmail.com

(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.-tcnayak4900@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

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

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.-tcnayak4900@gmail.com

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

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

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

87/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSM/6702 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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

90/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

96/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

98/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

99/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RLJ/6703 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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

102/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

108/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

114/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

120/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

132/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

138/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

143/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 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

144/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

146/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

149/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6707 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

150/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

156/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

162/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

167/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 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

168/675

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

169/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

170/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

171/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

172/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 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

173/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SE/6709 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

174/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

176/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 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 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

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

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

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

180/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

182/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/DCP/6710 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

186/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

192/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 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

193/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

194/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

195/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

196/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 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

197/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/D&C/6711 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

198/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

204/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 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

205/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

206/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

207/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 Dated: 22-12-2015

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

208/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 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

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

209/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/QCP/6712 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

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

216/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

220/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JBT/6713 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

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

222/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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-adarshindustriesraipur@gmail.com

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

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

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-adarshindustriesraipur@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Adarsh Industries, MANUFACTURER Near SBI Colony,

Hirapur, Raipur (C.G.) Mob- 9039103302, 942425067, 9329599889, Email-adarshindustriesraipur@gmail.com

(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-adarshindustriesraipur@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

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

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-adarshindustriesraipur@gmail.com

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

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

228/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

246/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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-bhajan_agrawal@yahoo.com 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

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

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-bhajan_agrawal@yahoo.com

(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

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

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-bhajan_agrawal@yahoo.com

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

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

252/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

254/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AI/6716 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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-rshindustry@gmail.com

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

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

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-rshindustry@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s RSH Industries,

MANUFACTURER Nayee Sadak, Near Kargil Chowk, Raigarh (C.G) Mob-9425250059 Email-rshindustry@gmail.com

(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-rshindustry@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

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

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-rshindustry@gmail.com

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

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

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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-salikshardalormi@gmail.com

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

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

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-salikshardalormi@gmail.com

(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-salikshardalormi@gmail.com

(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

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

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-salikshardalormi@gmail.com

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

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

312/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

318/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

323/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 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

324/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

326/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/AKI/6722 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

330/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

336/675

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

337/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

338/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JE/6723 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

342/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

347/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 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

348/675

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

349/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

352/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 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

353/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6724 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

354/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

360/675

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

361/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/CP/6725 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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

366/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

372/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

374/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

376/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LC/6726 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

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

378/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

384/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 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

385/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

386/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

387/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

388/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 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

389/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SCW/6727 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

390/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

396/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

398/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

399/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

400/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/NU/6728 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

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

402/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

408/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

411/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SGI/6729 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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

422/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

423/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SSKCP/6730 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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

426/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

432/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

438/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

444/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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

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

450/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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.-satish61601@gmail.com,

vakrangibriks@rediffmail.com 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

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

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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Vakrangi Bricks, MANUFACTURER Bahunawagaon, Bemetara,

Dist.-Bemetara (C.G.) Mob-9425561601, Email.-satish61601@gmail.com, vakrangibriks@rediffmail.com

(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

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

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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

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

456/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

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

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

471/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

472/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LEW/6734 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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

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

474/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

480/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

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

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

491/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015

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

492/675

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

493/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

494/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

495/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

496/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015

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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

497/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/YT/6736 Dated: 30-12-2015

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

498/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

503/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015

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

504/675

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

505/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

506/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

507/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

508/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015

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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

509/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JAS/6737 Dated: 30-12-2015

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

510/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

512/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 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 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

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

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

515/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 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

516/675

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

517/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

518/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

519/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

520/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

521/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/LCP/6738 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

522/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

532/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KA/6739 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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

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

534/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

545/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JKE/6740 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

546/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

552/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

556/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016

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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

557/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VD/6741 Dated: 02-01-2016

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

(Subas Chandra Bhagat)

Incharge Marketing

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

559/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

565/675

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

566/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SAI/6742 Dated: 05-01-2016

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

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

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

572/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

577/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 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

578/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 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

579/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 Dated: 05-01-2016

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

580/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

581/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

582/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

583/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 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

584/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/VHP/6743 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

585/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

591/675

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

592/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

593/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

594/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 Dated: 11-01-2016

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

595/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

596/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/SI/6744 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

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

598/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

604/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

606/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

607/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/KU/6745 Dated: 11-01-2016

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

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

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

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

619/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JACP/6746 Dated: 21-01-2016

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

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

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

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

630/675

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

631/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

632/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 Dated: 21-01-2016

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

633/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

634/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

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

636/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JCP/6747 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

637/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

642/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 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

643/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 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

644/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

645/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 Dated: 21-01-2016

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

646/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

647/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

648/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/JMCPI/6748 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

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

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

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

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

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

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

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

661/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016

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

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

662/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/RPB/6749 Dated: 28-01-2016

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

663/675

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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

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

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

665/675 Rate Contract No. CSIDC/MKD/PS-V/107/540/15-16/RCCFP/MI/6750 Dated: 21-03-2016

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 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

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

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

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

669/675

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

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-koshleyhridesh@gmail.com

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.-tcnayak4900@gmail.com

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

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-adarshindustriesraipur@gmail.com

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-bhajan_agrawal@yahoo.com

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

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-rshindustry@gmail.com

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-salikshardalormi@gmail.com

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

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.-satish61601@gmail.com, vakrangibriks@rediffmail.com

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

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

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

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