1 /486 Chhattisgarh State Industrial Development ... Galvanized Steel Barbed Wire.pdf · 1 /486...

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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- Galvanized Steel Barbed Wire

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

2/4869 M/s S.G. Industries,

Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

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20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ NE/7371 Dt.: 25-10-2016

26 M/s Vakrangi Bricks, Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VB/7372 Dt.: 25-10-2016

27 M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AC/7339 Dt.: 08-11-2016

28 M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VWW/7377 Dt.: 08-11-2016

29 M/s Shri Ram Enterprises, Vill – Bhatgaon, Teh – Patan, Durg (C.G.) Mo. 8966884000 E-mail:rajudew01@gmail.com

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SRE/7376 Dt.: 11-11-2016

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30

M/s Shree Sai Ram Enterprises, Village Bangoli, Tahsil-Tilda Dist-Raipur (C.G.) Mob.-7879567066

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/ GSBW/SSRE/7357 Dt.: 11-11-2016

31 M/s Uday Udyog, Gram -Mohda, Tah.-Patan, Distt.-Durg (C.G.) Mob-9584688333

11-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ UU/7363 Dt.: 11-11-2016

32 M/s Manidhari Sales Corporation, Industrial Area Urla, Raipur (C.G.) Ph.- 0771-2429199, Mo. 9425259199 E-mail: mdscraipur@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ MSC/7348 Dt.: 26-11-2016

33 M/s Swastik Wires, Industrial Area Bhanpuri, Raipur (C.G.) Mo-9826143007, 8349995451 Email:swastikwiresryp@rediffmail.com swastikwiresrpr@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SW/7373 Dt.: 26-11-2016

34 M/s Shree Sai Udyog, Village Raveli, Post Office-Tarra, Tahsil-Patan, Dist-Durg (C.G.) Mob.-9425234931 E-mail:rupendraverma0505@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSU/7359 Dt.: 26-11-2016

35 M/s Shri Shyam Kripa Cement Product, Gram Guharbore, Bemetara (C.G.) -491335, Mo.: 9425535063, 07824-22242 E-mail:Sskcp45@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSKCP/7333 Dt.: 26-11-2016

36 M/s Sai Udyog, Flat No-102, Dolphin Trend, Devendra Nagar Road, Near Sai Mandir, Raipur (C.G.Ph.-0771-4024152, Mob-9098808080, 8435803370 E-mail: SaiUdyog9@yahoo.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SU/7362 Dt.: 26-11-2016

37 M/s Dwivedi Welding Works, Vill – Deokar, The-Saja Bemetara (C.G.) Mo. No.-9425568511

30-11-2016 To

17-10-2017

Rate Contract No. CSIDC/MKD/16-17/137/ 9924 /GSBW/DWW/7349 Dt.: 30-11-2016

38 M/s Khushi Enterprises, DD Nagar Police Station Ring Road No.-1, Raipura, Raipur (C.G.) Mob No-9584788333, 8966884000 E-mail:Rajudew01@gmail.com

30-11-2016 To

17-10-2017

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358Dt.: 30-11-2016

39 M/s Versha Industries, Durg Road, Bemetara (C.G.) Mo. 9425568511, 9406086949

30-11-2016 To

17-10-2017

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

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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

No./CSIDC/MKD/PS-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SL/7338 Dt.: 18-10-2016 To, M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.)

Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016

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 Galvanized Steel Barbed Wire. 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

6/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SL/7338 Dt.: 18-10-2016

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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat) Incharge Marketing

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

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Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SL/7338 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s S.L. Industries,

THE FIRM Vill-Dhansuli, Block-Arang, Raipur (C.G.)

Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s S.L. Industries, MANUFACTURER Vill-Dhansuli, Block-Arang,

Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926

E-mail: koshleyhridesh@gmail.com

(c) Catagery SC

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

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Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SL/7338 Dt.: 18-10-2016

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, Vill-Dhansuli, Block-Arang, Raipur (C.G.)

Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013 . 10025387.00p 2014 . 11156948.00p 2015 . 15062896.00p b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

150 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220111201802, Dt. 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.

(Subas Chandra Bhagat)

Incharge Marketing

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Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SL/7338 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s S.L. Industries, INSPECTION Vill-Dhansuli, Block-Arang,

Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926

E-mail: koshleyhridesh@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

10/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SL/7338 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat) Incharge Marketing

11/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SL/7338 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 1. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

2. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

12/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SL/7338 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

13/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SL/7338 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat)

Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

14/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SL/7338 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

15/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SL/7338 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

16/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SL/7338 Dt.: 18-10-2016

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

17/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GI/7334 Dt.: 18-10-2016 To, M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016

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 Galvanized Steel Barbed Wire. 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

18/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GI/7334 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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) (iii) ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat) Incharge Marketing

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

19/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GI/7334 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Ganesh Industries,

THE FIRM Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Ganesh Industries, MANUFACTURER Village-Rawabhata,

Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

20/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GI/7334 Dt.: 18-10-2016

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. 22621403619

Address:- M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 2.00 Core 2014-15 . 2.00 Core 2015-16 . 2.00 Core b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

300 M.T.

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, vide E.M. Part-2 Acknowledgement No. 22/011/11/00994, Dt. 22-10-2009

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.

(Subas Chandra Bhagat)

Incharge Marketing

21/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GI/7334 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Ganesh Industries, INSPECTION Village-Rawabhata,

Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

(Subas Chandra Bhagat) Incharge Marketing

22/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GI/7334 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

23/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GI/7334 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 3. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

4. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra)

Incharge PS-III

24/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GI/7334 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

25/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GI/7334 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

26/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GI/7334 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

27/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GI/7334 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

28/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GI/7334 Dt.: 18-10-2016

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

29/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SWP/7335 Dt.: 18-10-2016 To, M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016

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 Galvanized Steel Barbed Wire. 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

30/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SWP/7335 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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) (vi) ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

31/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SWP/7335 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Sheetal Wire Product,

THE FIRM Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Sheetal Wire Product, MANUFACTURER Industrial Area Rawabhata,

Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

32/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SWP/7335 Dt.: 18-10-2016

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. 22041400931

Address:- M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 2.00 Core 2014-15 . 2.00 Core 2015-16 . 2.00 Core b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

150 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220111101725, Dt. 27-12-2012

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.

(Subas Chandra Bhagat)

Incharge Marketing

33/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SWP/7335 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Sheetal Wire Product, INSPECTION Industrial Area Rawabhata,

Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

(Subas Chandra Bhagat) Incharge Marketing

34/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SWP/7335 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

35/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SWP/7335 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 5. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

6. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra)

Incharge PS-III

36/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SWP/7335 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

37/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SWP/7335 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

38/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SWP/7335 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

39/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SWP/7335 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

40/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SWP/7335 Dt.: 18-10-2016

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

41/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AI/7336 Dt.: 18-10-2016 To, M/s Adarsh Industries,

Near SBI Colony Heerapur, Raipur (C.G)

Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II)Your Offer acceptance along with undertaking submitted on dated 07-10-2016

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 Galvanized Steel Barbed Wire. 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

42/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AI/7336 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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) (vii) ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat) Incharge Marketing

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

43/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AI/7336 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Adarsh Industries,

THE FIRM Near SBI Colony Heerapur, Raipur (C.G)

Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

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

Raipur (C.G) Mo. No.-9039103302

E-mail:adarshindustriesraipur@yahoo.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

44/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AI/7336 Dt.: 18-10-2016

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 Heerapur, Raipur (C.G)

Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 5137261.00p 2014-15 . 13383938.00p 2015-16 . 14170481.00p b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

1200 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220111101748, Dt. 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.

(Subas Chandra Bhagat)

Incharge Marketing

45/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AI/7336 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Adarsh Industries, INSPECTION Near SBI Colony Heerapur,

Raipur (C.G) Mo. No.-9039103302

E-mail:adarshindustriesraipur@yahoo.com

(Subas Chandra Bhagat) Incharge Marketing

46/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AI/7336 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

47/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AI/7336 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 7. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

8. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra)

48/486 Incharge PS-III Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AI/7336 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

49/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AI/7336 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

50/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AI/7336 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

51/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AI/7336 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

52/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AI/7336 Dt.: 18-10-2016

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

53/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SAI/7340 Dt.: 18-10-2016 To, M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II)Your Offer acceptance along with undertaking submitted on dated 14-10-2016

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 Galvanized Steel Barbed Wire. 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

54/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SAI/7340 Dt.: 18-10-2016

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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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) (viii) ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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.) (vii) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (viii) 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat) Incharge Marketing

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

55/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SAI/7340 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Shubh Agro Industries,

THE FIRM Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

(b) NAME AND FULL ADDRESS OF :- M/s Shubh Agro Industries, MANUFACTURER Post - Dev Nagar, Teh – Ramanujnogar,

Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

56/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SAI/7340 Dt.: 18-10-2016

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, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 1920000.00p 2014-15 . 2480000.00p 2015-16 . 14292000.00p b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Surajpur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

195 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220261100119, Dt. 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.

(Subas Chandra Bhagat)

Incharge Marketing

57/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SAI/7340 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Shubh Agro Industries, INSPECTION Post - Dev Nagar, Teh – Ramanujnogar,

Surajpur (C.G.) Mo. No.-09406026222, 07869618222

E-mail: goyal_adarsh@rediff.com

(Subas Chandra Bhagat) Incharge Marketing

58/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SAI/7340 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

59/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SAI/7340 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 9. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

10. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

60/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SAI/7340 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

61/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SAI/7340 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

62/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SAI/7340 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

63/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SAI/7340 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

64/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SAI/7340 Dt.: 18-10-2016

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

65/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7341 Dt.: 18-10-2016 To, M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016

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 Galvanized Steel Barbed Wire. 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

66/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7341 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

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

67/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7341 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Vidhi Industries,

THE FIRM Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Vidhi Industries, MANUFACTURER Vill - Thakurtola, Post – Somni,

Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

68/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7341 Dt.: 18-10-2016

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. 22523605574

Address:- M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 10347606.00p 2014-15 . 575200.00p 2015-16 . 11750000.00p b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Rajnandgaon, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

300 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220091100250, Dt. 07-06-2010

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.

(Subas Chandra Bhagat)

Incharge Marketing

69/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7341 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Vidhi Industries, INSPECTION Vill - Thakurtola, Post – Somni,

Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221

Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

70/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7341 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

71/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7341 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 11. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

12. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

72/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7341 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

73/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7341 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat)

Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

74/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7341 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

75/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7341 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

76/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7341 Dt.: 18-10-2016

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

77/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7342 Dt.: 18-10-2016 To, M/s Sahil Enterprises,

Balmiky Chwok, Sanichri, Bilaspur (C.G.)

Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016

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 Galvanized Steel Barbed Wire. 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

78/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7342 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat) Incharge Marketing

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

79/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7342 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Sahil Enterprises,

THE FIRM Balmiky Chwok, Sanichri, Bilaspur (C.G.)

Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

(b) NAME AND FULL ADDRESS OF :- M/s Sahil Enterprises, MANUFACTURER Balmiky Chwok, Sanichri,

Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286

E-mail: santoshguptabsp@yahoo.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

80/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7342 Dt.: 18-10-2016

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,

Balmiky Chwok, Sanichri, Bilaspur (C.G.)

Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 35606982.00p 2014-15 . 60111061.00p 2015-16 . 60716546.00p b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Bilaspur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

270 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220071100265, Dt. 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.

(Subas Chandra Bhagat)

Incharge Marketing

81/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7342 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Sahil Enterprises, INSPECTION Balmiky Chwok, Sanichri,

Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286

E-mail: santoshguptabsp@yahoo.com

(Subas Chandra Bhagat) Incharge Marketing

82/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7342 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

83/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7342 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 13. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

14. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

84/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7342 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

85/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7342 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat)

Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

86/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7342 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

87/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7342 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

88/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7342 Dt.: 18-10-2016

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

89/486Chhattisgarh 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-III/01/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ABWI/7343 Dt.: 18-10-2016 To, M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016

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 Galvanized Steel Barbed Wire. 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

90/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ABWI/7343 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat) Incharge Marketing

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

91/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ABWI/7343 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Agrahari Barbed Wire Industries,

THE FIRM Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

(b) NAME AND FULL ADDRESS OF :- M/s Agrahari Barbed Wire Industries, MANUFACTURER Shanichri Padav, Near Sakti Bekeri,

Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

92/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ABWI/7343 Dt.: 18-10-2016

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. 22674301030

Address:- M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 48403065.00p 2014-15 . 20057763.00p 2015-16 . 12952736.00p b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Bilaspur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

270 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220071100846, Dt. 27-11-2012

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.

(Subas Chandra Bhagat)

Incharge Marketing

93/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ABWI/7343 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Agrahari Barbed Wire Industries, INSPECTION Shanichri Padav, Near Sakti Bekeri,

Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

(Subas Chandra Bhagat) Incharge Marketing

94/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ABWI/7343 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

95/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ABWI/7343 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 15. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

16. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

96/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ABWI/7343 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

97/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ABWI/7343 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

98/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ABWI/7343 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

99/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ABWI/7343 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

100/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ABWI/7343 Dt.: 18-10-2016

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

101/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SGI/7344 Dt.: 18-10-2016 To, M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 14-10-2016

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 Galvanized Steel Barbed Wire. 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

102/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SGI/7344 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat) Incharge Marketing

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

103/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SGI/7344 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s S.G. Industries,

THE FIRM Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s S.G. Industries, MANUFACTURER Chainpur Industrial Area,

Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat) Incharge Marketing

104/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SGI/7344 Dt.: 18-10-2016

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 S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2015-16 . 6833528.00p 2014-15 . 1139713.00p 2013-14 . NM b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Korea, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

430 Ton

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, vide E.M. Part-2 Acknowledgement No. 220011100248, Dt. 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.

(Subas Chandra Bhagat)

Incharge Marketing

105/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SGI/7344 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s S.G. Industries, INSPECTION Chainpur Industrial Area,

Manendragarh Korea (C.G.) Mo. No.- 9977507666

E-mail: srvgyl@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

106/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SGI/7344 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

107/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SGI/7344 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 17. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

18. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

108/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SGI/7344 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

109/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SGI/7344 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

110/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SGI/7344 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

111/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SGI/7344 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

112/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SGI/7344 Dt.: 18-10-2016

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

113/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LC/7345 Dt.: 18-10-2016 To, M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 14-10-2016

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 Galvanized Steel Barbed Wire. 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

114/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LC/7345 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat) Incharge Marketing

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

115/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LC/7345 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Laxmi Construction,

THE FIRM Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Laxmi Construction, MANUFACTURER Jain Mandir Chowk, Manendragarh,

Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

116/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LC/7345 Dt.: 18-10-2016

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, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2015-16 . 10596733.00p 2014-15 . NM 2013-14 . NM b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Korea, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

150 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220011100071, Dt. 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.

(Subas Chandra Bhagat)

Incharge Marketing

117/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LC/7345 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Laxmi Construction, INSPECTION Jain Mandir Chowk, Manendragarh,

Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

(Subas Chandra Bhagat)

Incharge Marketing

118/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LC/7345 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

119/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LC/7345 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 19. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

20. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

120/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LC/7345 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

121/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LC/7345 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

122/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LC/7345 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

123/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LC/7345 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

124/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LC/7345 Dt.: 18-10-2016

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

125/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LEW/7346 Dt.: 18-10-2016 To, M/s Laxmi Engineering Works,

Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016

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 Galvanized Steel Barbed Wire. 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

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LEW/7346 Dt.: 18-10-2016

126/486 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

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

127/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LEW/7346 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Laxmi Engineering Works,

THE FIRM Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Laxmi Engineering Works, MANUFACTURER Plot No. - 45, 48, Industrial Area Champa,

Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

128/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LEW/7346 Dt.: 18-10-2016

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 Engineering Works,

Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2012-13 . 45.50 Lakh 2013-14 . 36.50 Lakh 2014-15 . 42.30 Lakh b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Janjgir Champa, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

196 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220061100179, Dt. 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.

(Subas Chandra Bhagat)

Incharge Marketing

129/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LEW/7346 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Laxmi Engineering Works, INSPECTION Plot No. - 45, 48, Industrial Area Champa,

Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

(Subas Chandra Bhagat)

Incharge Marketing

130/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LEW/7346 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

131/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LEW/7346 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 21. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

22. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

132/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LEW/7346 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

133/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LEW/7346 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

134/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LEW/7346 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

135/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LEW/7346 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

136/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/LEW/7346 Dt.: 18-10-2016

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

137/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AF&FW/7347 Dt.: 18-10-2016 To, M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016

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 Galvanized Steel Barbed Wire. 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

138/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AF&FW/7347 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

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

139/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AF&FW/7347 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Agrawal Foundry & Fabrication Work,

THE FIRM Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Agrawal Foundry & Fabrication Work, MANUFACTURER Industrial Area Korba Road, Champa,

Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

140/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AF&FW/7347 Dt.: 18-10-2016

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. 22974700117

Address:- M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2012-13 . 46.70 Lakh 2013-14 . 115.00 Lakh 2014-15 . 55.10 Lakh 2015-16 . 108 Lakh

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Janjgir Champa, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

950 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220061100166, Dt. 26-09-2008

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.

(Subas Chandra Bhagat)

Incharge Marketing

141/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AF&FW/7347 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Agrawal Foundry & Fabrication Work, INSPECTION Industrial Area Korba Road, Champa,

Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

(Subas Chandra Bhagat)

Incharge Marketing

142/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AF&FW/7347 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

143/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AF&FW/7347 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 23. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

24. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

144/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AF&FW/7347 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

145/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AF&FW/7347 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

146/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AF&FW/7347 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

147/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AF&FW/7347 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

148/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AF&FW/7347 Dt.: 18-10-2016

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

149/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CSI/7350 Dt.: 18-10-2016 To, M/s Chhattisgarh Steel Industries,

Vill – Bardebhata, Kanker (C.G.)

Mo. No.-9425259199 E-mail: cgsikanker@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 06-10-2016

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 Galvanized Steel Barbed Wire. 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

150/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CSI/7350 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

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

151/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CSI/7350 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Steel Industries,

THE FIRM Vill – Bardebhata, Kanker (C.G.)

Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Steel Industries, MANUFACTURER Vill – Bardebhata,

Kanker (C.G.) Mo. No.-9425259199

E-mail: cgsikanker@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

152/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CSI/7350 Dt.: 18-10-2016

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. 22582103205

Address:- M/s Chhattisgarh Steel Industries,

Vill – Bardebhata, Kanker (C.G.)

Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2015-16 . 13927832.00p 2014-15 . 10003862.00p 2013-14 . 18413308.00p b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Kanker, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

10 M.T.

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, vide E.M. Part-2 Acknowledgement No. 22014100049, Dt. 07-02-2007

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.

(Subas Chandra Bhagat)

Incharge Marketing

153/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CSI/7350 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Chhattisgarh Steel Industries, INSPECTION Vill – Bardebhata,

Kanker (C.G.) Mo. No.-9425259199

E-mail: cgsikanker@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

154/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CSI/7350 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

155/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CSI/7350 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 25. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

26. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

156/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CSI/7350 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

157/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CSI/7350 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

158/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CSI/7350 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

159/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CSI/7350 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

160/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CSI/7350 Dt.: 18-10-2016

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

161/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPAW/7352 Dt.: 18-10-2016 To, M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016

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 Galvanized Steel Barbed Wire. 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

162/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPAW/7352 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat) Incharge Marketing

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

163/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPAW/7352 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Shrishti Power And Wires,

THE FIRM Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Shrishti Power And Wires, MANUFACTURER Metal Park, Phase-I, Plot No.-2,

Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

164/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPAW/7352 Dt.: 18-10-2016

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. 22091905352

Address:- M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per UAN Acknowledgement Certificate Issued By UAN- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

2000 M.T.

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 UAN-Raipur, vide UAN Acknowledgement No. CG14B000072, Dt. 05-11-2015

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.

(Subas Chandra Bhagat)

Incharge Marketing

165/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPAW/7352 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Shrishti Power And Wires, INSPECTION Metal Park, Phase-I, Plot No.-2,

Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

166/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPAW/7352 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

167/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPAW/7352 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 27. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

28. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

168/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPAW/7352 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

169/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPAW/7352 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat)

Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

170/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPAW/7352 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

171/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPAW/7352 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

172/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPAW/7352 Dt.: 18-10-2016

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

173/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/OE/7355 Dt.: 18-10-2016 To, M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016

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 Galvanized Steel Barbed Wire. 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

174/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/OE/7355 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat) Incharge Marketing

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

175/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/OE/7355 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Om Enterprises,

THE FIRM Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Om Enterprises, MANUFACTURER Rama Valley, R-8/13 Raipur Road, Bodri,

Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

176/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/OE/7355 Dt.: 18-10-2016

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. 22434206878

Address:- M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per UAN Acknowledgement Certificate Issued By UAN- Bilaspur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

200 M.T.

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 UAN-Bilaspur, vide UAN Acknowledgement No. CG02A0000530, Dt. 26-07-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

177/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/OE/7355 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Om Enterprises, INSPECTION Rama Valley, R-8/13 Raipur Road, Bodri,

Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

178/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/OE/7355 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

179/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/OE/7355 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 29. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

30. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

180/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/OE/7355 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

181/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/OE/7355 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

182/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/OE/7355 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

183/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/OE/7355 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

184/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/OE/7355 Dt.: 18-10-2016

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

185/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GKS/7360 Dt.: 18-10-2016 To, M/s Gin Kushal Steel,

Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand,

Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199

E-mail:ginkushalsteel@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 06-10-2016

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 Galvanized Steel Barbed Wire. 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

186/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GKS/7360 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat) Incharge Marketing

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

187/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GKS/7360 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Gin Kushal Steel,

THE FIRM Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand,

Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199

E-mail:ginkushalsteel@gmail.com

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

Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199

E-mail:ginkushalsteel@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

188/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GKS/7360 Dt.: 18-10-2016

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, Block - B, Shop No 31/A, New Bus Stand,

Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199

E-mail:ginkushalsteel@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2015-16 . 12504733.00p 2014-15 . 2614854.00p 2013-14 . 11730669.00p b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Kanker, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

10 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220141100206, Dt. 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.

(Subas Chandra Bhagat)

Incharge Marketing

189/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GKS/7360 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Gin Kushal Steel, INSPECTION Nagar Palika Complex, Block - B,

Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199

E-mail:ginkushalsteel@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

190/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GKS/7360 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

191/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GKS/7360 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 31. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

32. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

192/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GKS/7360 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

193/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GKS/7360 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

194/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GKS/7360 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

195/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GKS/7360 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

196/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/GKS/7360 Dt.: 18-10-2016

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

197/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/RLJU/7361 Dt.: 18-10-2016 To, M/s Raman Lal Jain Udyog,

14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300

Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016

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 Galvanized Steel Barbed Wire. 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

198/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/RLJU/7361 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

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

199/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/RLJU/7361 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Raman Lal Jain Udyog,

THE FIRM 14,15 & 16 Industrial Area, Rajnandgaon (C.G.)

Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Raman Lal Jain Udyog, MANUFACTURER 14,15 & 16 Industrial Area,

Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300

Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

200/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/RLJU/7361 Dt.: 18-10-2016

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 Udyog,

14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300

Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2012-13 . 11517316.00p 2013-14 . 16825086.00p 2014-15 . 22145763.00p b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Rajnandgaon, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

100 M.T.

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, vide E.M. Part-2 Acknowledgement No. 22/009/1/1/00177, Dt. 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.

(Subas Chandra Bhagat)

Incharge Marketing

201/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/RLJU/7361 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Raman Lal Jain Udyog, INSPECTION 14,15 & 16 Industrial Area,

Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300

Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

202/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/RLJU/7361 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

203/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/RLJU/7361 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 33. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

34. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

204/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/RLJU/7361 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

205/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/RLJU/7361 Dt.: 18-10-2016

SCHEDULE “C”

LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

206/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/RLJU/7361 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

207/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/RLJU/7361 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

208/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/RLJU/7361 Dt.: 18-10-2016

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

209/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/TE/7366 Dt.: 18-10-2016 To, M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016

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 Galvanized Steel Barbed Wire. 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

210/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/TE/7366 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

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

211/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/TE/7366 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Tanay Enterprises,

THE FIRM J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Tanay Enterprises, MANUFACTURER J2/15, Ravi Bhawan, Banjari Road,

Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

212/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/TE/7366 Dt.: 18-10-2016

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, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 14785373.00p 2014-15 . 12761025.00p 2015-16 . 14936302.00p b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per UAN Acknowledgement Certificate Issued By UAN- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

1000 M.T.

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 UAN-Raipur, vide UAN Acknowledgement No. CG14A0001363, Dt. 03-09-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

213/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/TE/7366 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Tanay Enterprises, INSPECTION J2/15, Ravi Bhawan, Banjari Road,

Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

214/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/TE/7366 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

215/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/TE/7366 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 35. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

36. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

216/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/TE/7366 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

217/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/TE/7366 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

218/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/TE/7366 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

219/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/TE/7366 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

220/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/TE/7366 Dt.: 18-10-2016

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

221/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7367 Dt.: 18-10-2016 To, M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016

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 Galvanized Steel Barbed Wire. 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

222/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7367 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat) Incharge Marketing

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

223/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7367 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Sweta Enterprises,

THE FIRM Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

(b) NAME AND FULL ADDRESS OF :- M/s Sweta Enterprises, MANUFACTURER Ring Road No.-2, Bhanpuri Industrial Area, Birgaon,

Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

224/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7367 Dt.: 18-10-2016

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, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2014-15 . 49561887.01p 2013-14 . 71781987.54p 2012-13 . 70974012.69p

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

720 M.T.

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, vide E.M. Part-2 Acknowledgement No. 22/011/11/00777, Dt. 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.

(Subas Chandra Bhagat)

Incharge Marketing

225/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7367 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Sweta Enterprises, INSPECTION Ring Road No.-2, Bhanpuri Industrial Area, Birgaon,

Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

(Subas Chandra Bhagat) Incharge Marketing

226/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7367 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

227/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7367 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 37. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

38. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

228/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7367 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

229/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7367 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

230/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7367 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

231/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7367 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

232/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SE/7367 Dt.: 18-10-2016

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

233/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPPL/7368 Dt.: 18-10-2016 To, M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016

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 Galvanized Steel Barbed Wire. 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

234/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPPL/7368 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat) Incharge Marketing

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

235/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPPL/7368 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Shriva Pumps Pvt. Ltd.,

THE FIRM Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Shriva Pumps Pvt. Ltd., MANUFACTURER Mandir Hasaud, Chandkhuri Road,

Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

236/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPPL/7368 Dt.: 18-10-2016

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. 22311100422

Address:- M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 14921703.00p 2014-15 . 19853055.00p 2015-16 . 32217963.00p

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

200 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220111101247, Dt. 20-01-2011

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.

(Subas Chandra Bhagat)

Incharge Marketing

237/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPPL/7368 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Shriva Pumps Pvt. Ltd., INSPECTION Mandir Hasaud, Chandkhuri Road,

Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

(Subas Chandra Bhagat) Incharge Marketing

238/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPPL/7368 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

239/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPPL/7368 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 39. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

40. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

240/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPPL/7368 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

241/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPPL/7368 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

242/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPPL/7368 Dt.: 18-10-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

243/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPPL/7368 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

244/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SPPL/7368 Dt.: 18-10-2016

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

245/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 18-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CT/7370 Dt.: 18-10-2016 To, M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 18-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016

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 Galvanized Steel Barbed Wire. 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

246/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CT/7370 Dt.: 18-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat) Incharge Marketing

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

247/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CT/7370 Dt.: 18-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Chawla Traders,

THE FIRM J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 E-mail: rsc.ryp@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Chawla Traders, MANUFACTURER J2/15, Ravi Bhawan Banjari Road,

Raipur (C.G.) Mo. 9827149000 E-mail: rsc.ryp@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 18-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

248/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CT/7370 Dt.: 18-10-2016

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, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 E-mail: rsc.ryp@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 6875909.00p 2014-15 . 6041116.00p 2015-16 . 13561648.00p

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per UAN Acknowledgement Certificate Issued By UAN- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

750 M.T.

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 UAN-Raipur, vide UAN Acknowledgement No. CG14A0001293, Dt. 10-12-2015

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.

(Subas Chandra Bhagat)

Incharge Marketing

249/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CT/7370 Dt.: 18-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Chawla Traders, INSPECTION J2/15, Ravi Bhawan Banjari Road,

Raipur (C.G.) Mo. 9827149000 E-mail: rsc.ryp@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

250/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CT/7370 Dt.: 18-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

251/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CT/7370 Dt.: 18-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 41. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

42. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

252/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CT/7370 Dt.: 18-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

253/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CT/7370 Dt.: 18-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

254/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CT/7370 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

255/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CT/7370 Dt.: 18-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

256/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/CT/7370 Dt.: 18-10-2016

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

257/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 22-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SS/7375 Dt.: 22-10-2016 To, M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:sksteels006@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 22-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016 (III) Your Letter No. Dated 20-10-2016.

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 Galvanized Steel Barbed Wire. 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

258/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SS/7375 Dt.: 22-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

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

259/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SS/7375 Dt.: 22-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s S.K. Steels,

THE FIRM Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail: sksteels006@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s S.K. Steels, MANUFACTURER Industrial Estate, Bhanpuri,

P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail: sksteels006@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 22-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

260/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SS/7375 Dt.: 22-10-2016

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. 22141400197

Address:- M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail: sksteels006@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2015-16 . 389.88 Lakh 2014-15 . 358.05 Lakh 2013-14 . 722.35 Lakh

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

G.I. Barbed Wire

430 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220111101382, Dt. 23-08-2011

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.

(Subas Chandra Bhagat)

Incharge Marketing

261/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SS/7375 Dt.: 22-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s S.K. Steels, INSPECTION Industrial Estate, Bhanpuri,

P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail: sksteels006@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

262/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SS/7375 Dt.: 22-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

263/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SS/7375 Dt.: 22-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 43. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

44. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

264/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SS/7375 Dt.: 22-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

265/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SS/7375 Dt.: 22-10-2016

SCHEDULE “C”

LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat)

Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

266/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SS/7375 Dt.: 22-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

267/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SS/7375 Dt.: 22-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

268/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SS/7375 Dt.: 22-10-2016

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

269/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 22-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ASI/7353 Dt.: 22-10-2016 To, M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Ph.-0788-2286431, Mo. 9425550250/9302150250 E-mail:AtulSahu033@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 22-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016 (III) Your Letter No. Dated 21-10-2016.

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 Galvanized Steel Barbed Wire. 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

270/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ASI/7353 Dt.: 22-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

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

271/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ASI/7353 Dt.: 22-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Atul Steel Industries,

THE FIRM 17/F1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Ph.-0788-2286431, Mo. 9425550250/9302150250 E-mail:AtulSahu033@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Atul Steel Industries, MANUFACTURER 17/F1,Industrial Estate,

Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Ph.-0788-2286431, Mo. 9425550250/9302150250 E-mail:AtulSahu033@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 22-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

272/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ASI/7353 Dt.: 22-10-2016

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. 22843303534

Address:- M/s Atul Steel Industries, 17/F1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Ph.-0788-2286431, Mo. 9425550250/9302150250 E-mail:AtulSahu033@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 29096722.00p 2014-15 . 25933105.00p 2015-16 . 18816141.00p b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Durg, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Binding Wire, H.B. Wire, Barbed Wire

1200 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220101100028, Dt. 02-01-2007

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.

(Subas Chandra Bhagat)

Incharge Marketing

273/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ASI/7353 Dt.: 22-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Atul Steel Industries, INSPECTION 17/F1,Industrial Estate,

Bhilai (C.G.) Ph.-0788-2286431, Mo. 9425550250/9302150250 E-mail:AtulSahu033@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

274/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ASI/7353 Dt.: 22-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

275/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ASI/7353 Dt.: 22-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 45. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

46. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra)

Incharge PS-III

276/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ASI/7353 Dt.: 22-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

277/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ASI/7353 Dt.: 22-10-2016

SCHEDULE “C”

LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat)

Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

278/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ASI/7353 Dt.: 22-10-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

279/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ASI/7353 Dt.: 22-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

280/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/ASI/7353 Dt.: 22-10-2016

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

281/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 22-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VS/7354 Dt.: 22-10-2016 To, M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 22-10-2016 to 16-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016 (III) Your Letter No. Dated 21-10-2016.

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 Galvanized Steel Barbed Wire. 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

282/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VS/7354 Dt.: 22-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

283/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VS/7354 Dt.: 22-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Vikrant Steel,

THE FIRM 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Vikrant Steel, MANUFACTURER 94-A, Light Industrial Area, Bhilai,

Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 22-10-2016 to 16-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

284/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VS/7354 Dt.: 22-10-2016

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. 22233204784

Address:- M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 6496346.00p 2014-15 . 12379558.00p 2015-16 . 11867903.00p

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Durg, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire, Stay Wire, Wire Nails, G.I. Wire, Chain Linke, Fencing Wire, H.B. Wire, M.S. Wire

500 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220101100201, Dt. 28-05-2007

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.

(Subas Chandra Bhagat)

Incharge Marketing

285/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VS/7354 Dt.: 22-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Vikrant Steel, INSPECTION 94-A, Light Industrial Area, Bhilai,

Dist. Durg (C.G.) Mo. 9302533999 E-mail: rajivvikrantsteel@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

286/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VS/7354 Dt.: 22-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

287/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VS/7354 Dt.: 22-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 47. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

48. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

288/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VS/7354 Dt.: 22-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

289/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VS/7354 Dt.: 22-10-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

290/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VS/7354 Dt.: 22-10-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

291/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VS/7354 Dt.: 22-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

292/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VS/7354 Dt.: 22-10-2016

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

293/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 25-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/NE/7371 Dt.: 25-10-2016 To, M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain11@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 25-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016 (III) Your Letter No. Dated 25-10-2016.

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 Galvanized Steel Barbed Wire. 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

294/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/NE/7371 Dt.: 25-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

295/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/NE/7371 Dt.: 25-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Namo Enterprises,

THE FIRM Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain11@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Namo Enterprises, MANUFACTURER Shop No. 12, RDA Complex, Tagore Nagar,

Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain11@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 25-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

296/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/NE/7371 Dt.: 25-10-2016

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. 22081308565

Address:- M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain11@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 832500.00p 2014-15 . 2699635.00p 2015-16 . 6983335.00p

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

600 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, vide E.M. Part-2 Acknowledgement No. 220111101787, Dt. 13-05-2013

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.

(Subas Chandra Bhagat)

Incharge Marketing

297/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/NE/7371 Dt.: 25-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Namo Enterprises, INSPECTION Shop No. 12, RDA Complex, Tagore Nagar,

Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain11@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

298/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/NE/7371 Dt.: 25-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

299/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/NE/7371 Dt.: 25-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 49. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

50. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

300/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/NE/7371 Dt.: 25-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

301/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/NE/7371 Dt.: 25-10-2016

SCHEDULE “C”

LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat)

Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

302/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/NE/7371 Dt.: 25-10-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

303/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/NE/7371 Dt.: 25-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ NE/7371 Dt.: 25-10-2016

26 M/s Vakrangi Bricks, Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VB/7372 Dt.: 25-10-2016

304/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/NE/7371 Dt.: 25-10-2016

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

305/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 25-10-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VB/7372 Dt.: 25-10-2016 To, M/s Vakrangi Bricks, Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 25-10-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 19-10-2016

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 Galvanized Steel Barbed Wire. 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

306/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VB/7372 Dt.: 25-10-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

307/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VB/7372 Dt.: 25-10-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Vakrangi Bricks,

THE FIRM Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

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

Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 25-10-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

308/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VB/7372 Dt.: 25-10-2016

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 (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2012-13 . 7338762.00p 2013-14 . 6323883.00p 2014-15 . 6312472.00p

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Bemetara, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

500 M.T.

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- Bemetara, vide E.M. Part-2 Acknowledgement No. 220101101650, Dt. 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.

(Subas Chandra Bhagat)

Incharge Marketing

309/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VB/7372 Dt.: 25-10-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Vakrangi Bricks, INSPECTION Bahunawagaon,

Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

310/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VB/7372 Dt.: 25-10-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

311/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VB/7372 Dt.: 25-10-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 51. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

52. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

312/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VB/7372 Dt.: 25-10-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

313/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VB/7372 Dt.: 25-10-2016

SCHEDULE “C”

LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat)

Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

314/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VB/7372 Dt.: 25-10-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

315/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VB/7372 Dt.: 25-10-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ NE/7371 Dt.: 25-10-2016

26 M/s Vakrangi Bricks, Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VB/7372 Dt.: 25-10-2016

316/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VB/7372 Dt.: 25-10-2016

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

317/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 08-11-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AC/7339 Dt.: 08-11-2016 To, M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 08-11-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016 (III) Your Letter No. Dated 07-11-2016.

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 Galvanized Steel Barbed Wire. 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

318/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AC/7339 Dt.: 08-11-2016

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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

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

319/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AC/7339 Dt.: 08-11-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Akash Cables,

THE FIRM New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Akash Cables, MANUFACTURER New Industrial Estate Rawabhata,

Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 08-11-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

320/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AC/7339 Dt.: 08-11-2016

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. 22571401367

Address:- M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2014-15 . 7.26 crore 2013-14 . 6.39 crore 2012-13 . 4.07 crore b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

G.I. Barbed Wire

1500 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220111100648, Dt. 11-09-2008

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.

(Subas Chandra Bhagat)

Incharge Marketing

321/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AC/7339 Dt.: 08-11-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Akash Cables, INSPECTION New Industrial Estate Rawabhata,

Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000

E-mail: aakash.augrp@gmail.com

(Subas Chandra Bhagat)

Incharge Marketing

322/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AC/7339 Dt.: 08-11-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

323/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AC/7339 Dt.: 08-11-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 53. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

54. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

324/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AC/7339 Dt.: 08-11-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

325/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AC/7339 Dt.: 08-11-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat)

Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

326/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AC/7339 Dt.: 08-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

327/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AC/7339 Dt.: 08-11-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AC/7339 Dt.: 08-11-2016

26 M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VWW/7377 Dt.: 08-11-2016

328/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/AC/7339 Dt.: 08-11-2016

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

329/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 08-11-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VWW/7377 Dt.: 08-11-2016 To, M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 08-11-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016 (III) Your Letter No. Dated 08-11-2016.

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 Galvanized Steel Barbed Wire. 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

330/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VWW/7377 Dt.: 08-11-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

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

331/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VWW/7377 Dt.: 08-11-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Vipul Welding Works,

THE FIRM Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

(b) NAME AND FULL ADDRESS OF :- M/s Vipul Welding Works, MANUFACTURER Near Danitola Shitla Mandir,

Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 08-11-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

332/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VWW/7377 Dt.: 08-11-2016

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. 22752104130

Address:- M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Dhamtari, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

12 M.T.

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- Dhamtari, vide E.M. Part-2 Acknowledgement No. 22131100412, Dt. 18-10-2007

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.

(Subas Chandra Bhagat)

Incharge Marketing

333/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VWW/7377 Dt.: 08-11-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Vipul Welding Works, INSPECTION Near Danitola Shitla Mandir,

Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

(Subas Chandra Bhagat)

Incharge Marketing

334/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VWW/7377 Dt.: 08-11-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

335/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VWW/7377 Dt.: 08-11-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 55. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

56. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

336/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VWW/7377 Dt.: 08-11-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

337/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VWW/7377 Dt.: 08-11-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

338/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VWW/7377 Dt.: 08-11-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

339/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VWW/7377 Dt.: 08-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AC/7339 Dt.: 08-11-2016

26 M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VWW/7377 Dt.: 08-11-2016

340/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VWW/7377 Dt.: 08-11-2016

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

341/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 11-11-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SRE/7376 Dt.: 11-11-2016 To, M/s Shri Ram Enterprises,

Vill – Bhatgaon, Teh – Patan, Durg (C.G.)

Mo. 8966884000 E-mail:rajudew01@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 11-11-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016 (III) Your Letter No. Dated 09-11-2016.

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 Galvanized Steel Barbed Wire. 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

342/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SRE/7376 Dt.: 11-11-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

343/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SRE/7376 Dt.: 11-11-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Shri Ram Enterprises,

THE FIRM Vill – Bhatgaon, Teh – Patan, Durg (C.G.) Mo. 8966884000 E-mail:rajudew01@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Shri Ram Enterprises, MANUFACTURER Vill – Bhatgaon, Teh – Patan,

Durg (C.G.) Mo. 8966884000 E-mail:rajudew01@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 11-11-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

344/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SRE/7376 Dt.: 11-11-2016

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. 22923204647

Address:- M/s Shri Ram Enterprises,

Vill – Bhatgaon, Teh – Patan, Durg (C.G.)

Mo. 8966884000 E-mail:rajudew01@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 50168478.00p 2014-15 . 41374267.00p 2015-16 . 50488104.00p

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Durg, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

300 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220101101426, Dt. 20-05-2011

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.

(Subas Chandra Bhagat)

Incharge Marketing

345/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SRE/7376 Dt.: 11-11-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Shri Ram Enterprises, INSPECTION Vill – Bhatgaon, Teh – Patan,

Durg (C.G.) Mo. 8966884000 E-mail:rajudew01@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

346/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SRE/7376 Dt.: 11-11-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

347/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SRE/7376 Dt.: 11-11-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 57. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

58. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

348/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SRE/7376 Dt.: 11-11-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

349/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SRE/7376 Dt.: 11-11-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

350/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SRE/7376 Dt.: 11-11-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

351/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SRE/7376 Dt.: 11-11-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ NE/7371 Dt.: 25-10-2016

26 M/s Vakrangi Bricks, Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VB/7372 Dt.: 25-10-2016

352/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SRE/7376 Dt.: 11-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

27 M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AC/7339 Dt.: 08-11-2016

28 M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VWW/7377 Dt.: 08-11-2016

29 M/s Shri Ram Enterprises, Vill – Bhatgaon, Teh – Patan, Durg (C.G.) Mo. 8966884000 E-mail:rajudew01@gmail.com

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SRE/7376 Dt.: 11-11-2016

30 M/s Shree Sai Ram Enterprises, Village Bangoli, Tahsil-Tilda Dist-Raipur (C.G.) Mob.-7879567066

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/ GSBW/SSRE/7357 Dt.: 11-11-2016

31 M/s Uday Udyog, Gram -Mohda, Tah.-Patan, Distt.-Durg (C.G.) Mob-9584688333

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ UU/7363 Dt.: 11-11-2016

353/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SRE/7376 Dt.: 11-11-2016

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

354/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 11-11-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSRE/7357 Dt.: 11-11-2016 To, M/s Shri Sai Ram Enterprises,

Vill – Bangoli, Block – Tilda, Raipur (C.G.)

Mob-9584788333, 9997145100 Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 11-11-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016 (III) Your Letter Dated 09-11-2016

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 Galvanized Steel Barbed Wire. 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

355/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSRE/7357 Dt.: 11-11-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

356/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSRE/7357 Dt.: 11-11-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Shri Sai Ram Enterprises,

THE FIRM Vill – Bangoli, Block – Tilda, Raipur (C.G.) Mob-9584788333, 9997145100

(b) NAME AND FULL ADDRESS OF :- M/s Shri Sai Ram Enterprises, MANUFACTURER Vill – Bangoli, Block – Tilda,

Raipur (C.G.) Mob-9584788333, 9997145100

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 11-11-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

357/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSRE/7357 Dt.: 11-11-2016

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. 22891904621

Address:- M/s Shri Sai Ram Enterprises,

Vill – Bangoli, Block – Tilda, Raipur (C.G.)

Mob-9584788333, 9997145100

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 57537001 2014-15 . 64676929 2015-16 . 58112110 b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

G.I. Barbed Wire

350 M.T.

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, vide E.M. Part-2 Acknowledgement No. 22/011/11/01383, Dt. 23-08-2011

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.

(Subas Chandra Bhagat)

Incharge Marketing

358/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSRE/7357 Dt.: 11-11-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Shri Sai Ram Enterprises, INSPECTION Vill – Bangoli, Block – Tilda,

Raipur (C.G.) Mob-9584788333, 9997145100

(Subas Chandra Bhagat) Incharge Marketing

359/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSRE/7357 Dt.: 11-11-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

360/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSRE/7357 Dt.: 11-11-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 59. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

60. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

361/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSRE/7357 Dt.: 11-11-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

362/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSRE/7357 Dt.: 11-11-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat)

Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

363/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSRE/7357 Dt.: 11-11-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

364/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSRE/7357 Dt.: 11-11-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ NE/7371 Dt.: 25-10-2016

26 M/s Vakrangi Bricks, Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VB/7372 Dt.: 25-10-2016

365/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSRE/7357 Dt.: 11-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

27 M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AC/7339 Dt.: 08-11-2016

28 M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VWW/7377 Dt.: 08-11-2016

29 M/s Shri Ram Enterprises, Vill – Bhatgaon, Teh – Patan, Durg (C.G.) Mo. 8966884000 E-mail:rajudew01@gmail.com

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SRE/7376 Dt.: 11-11-2016

30 M/s Shree Sai Ram Enterprises, Village Bangoli, Tahsil-Tilda Dist-Raipur (C.G.) Mob.-7879567066

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/ GSBW/SSRE/7357 Dt.: 11-11-2016

31 M/s Uday Udyog, Gram -Mohda, Tah.-Patan, Distt.-Durg (C.G.) Mob-9584688333

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ UU/7363 Dt.: 11-11-2016

366/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSRE/7357 Dt.: 11-11-2016

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

367/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 11-11-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/UU/7363 Dt.: 11-11-2016 To, M/s Uday Udyog, Gram -Mohda, Tah.-Patan, Distt.-Durg (C.G.) Mob-9584688333 Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 11-11-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016 (III) Your Letter No. Dated 09-11-2016.

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 Galvanized Steel Barbed Wire. 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

368/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/UU/7363 Dt.: 11-11-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

369/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/UU/7363 Dt.: 11-11-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Uday Udyog,

THE FIRM Gram -Mohda, Tah.-Patan, Distt.-Durg (C.G.) Mob-9584688333

(b) NAME AND FULL ADDRESS OF :- M/s Uday Udyog, MANUFACTURER Gram -Mohda, Tah.-Patan,

Distt.-Durg (C.G.) Mob-9584688333

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From - -2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

370/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/UU/7363 Dt.: 11-11-2016

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. 22803203743

Address:- M/s Uday Udyog, Gram -Mohda, Tah.-Patan, Distt.-Durg (C.G.) Mob-9584688333

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 34014842.00p 2014-15 . 41374267.00p 2015-16 . 45075641.00p

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Durg, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

200 M.T.

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, vide E.M. Part-2 Acknowledgement No. 22/010/11/00502, Dt. 26-03-2008

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.

(Subas Chandra Bhagat)

Incharge Marketing

371/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/UU/7363 Dt.: 11-11-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Uday Udyog, INSPECTION Gram -Mohda, Tah.-Patan,

Distt.-Durg (C.G.) Mob-9584688333

(Subas Chandra Bhagat) Incharge Marketing

372/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/UU/7363 Dt.: 11-11-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

373/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/UU/7363 Dt.: 11-11-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 61. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

62. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

374/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/UU/7363 Dt.: 11-11-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

375/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/UU/7363 Dt.: 11-11-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

376/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/UU/7363 Dt.: 11-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

377/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/UU/7363 Dt.: 11-11-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ NE/7371 Dt.: 25-10-2016

26 M/s Vakrangi Bricks, Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VB/7372 Dt.: 25-10-2016

378/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/UU/7363 Dt.: 11-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

27 M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AC/7339 Dt.: 08-11-2016

28 M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VWW/7377 Dt.: 08-11-2016

29 M/s Shri Ram Enterprises, Vill – Bhatgaon, Teh – Patan, Durg (C.G.) Mo. 8966884000 E-mail:rajudew01@gmail.com

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SRE/7376 Dt.: 11-11-2016

30 M/s Shree Sai Ram Enterprises, Village Bangoli, Tahsil-Tilda Dist-Raipur (C.G.) Mob.-7879567066

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/ GSBW/SSRE/7357 Dt.: 11-11-2016

31 M/s Uday Udyog, Gram -Mohda, Tah.-Patan, Distt.-Durg (C.G.) Mob-9584688333

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ UU/7363 Dt.: 11-11-2016

379/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/UU/7363 Dt.: 11-11-2016

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

380/486Chhattisgarh 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-III/16-17/ Raipur, Dated : - -2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/MSC/7348 Dt.: 26-11-2016 To, M/s Manidhari Sales Corporation, Industrial Area Urla, Raipur (C.G.) Ph.- 0771-2429199, Mo. 9425259199 E-mail: mdscraipur@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 26-11 -2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 19-10-2016 (III) Your Letter No. Dated 07-11-2016.

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 Galvanized Steel Barbed Wire. 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

381/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/MSC/7348 Dt.: 26-11-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

382/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/MSC/7348 Dt.: 26-11-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Manidhari Sales Corporation,

THE FIRM Industrial Area Urla, Raipur (C.G.) Mo. 9425259199 E-mail:mdscraipur@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Manidhari Sales Corporation, MANUFACTURER Industrial Area Urla,

Raipur (C.G.) Mo. 9425259199 E-mail:mdscraipur@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 26-11 -2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

383/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/MSC/7348 Dt.: 26-11-2016

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. 22311310621

Address:- M/s Manidhari Sales Corporation, Industrial Area Urla, Raipur (C.G.) Mo. 9425259199 E-mail:mdscraipur@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : NM b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per UAM Acknowledgement Certificate Issued By UAM- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

10 M.T.

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 UAM-Raipur, vide UAM Acknowledgement No. CG14A000216/217, Dt. 14-12-2015

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.

(Subas Chandra Bhagat)

Incharge Marketing

384/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/MSC/7348 Dt.: 26-11-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Manidhari Sales Corporation, INSPECTION Industrial Area Urla,

Raipur (C.G.) Mo. 9425259199 E-mail:mdscraipur@gmail.com

(Subas Chandra Bhagat)

Incharge Marketing

385/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/MSC/7348 Dt.: 26-11-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

386/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/MSC/7348 Dt.: 26-11-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 63. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

64. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

387/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/MSC/7348 Dt.: 26-11-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

388/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/MSC/7348 Dt.: 26-11-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat)

Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

389/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/MSC/7348 Dt.: 26-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

390/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/MSC/7348 Dt.: 26-11-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ NE/7371 Dt.: 25-10-2016

26 M/s Vakrangi Bricks, Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VB/7372 Dt.: 25-10-2016

391/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/MSC/7348 Dt.: 26-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

27 M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AC/7339 Dt.: 08-11-2016

28 M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VWW/7377 Dt.: 08-11-2016

29 M/s Shri Ram Enterprises, Vill – Bhatgaon, Teh – Patan, Durg (C.G.) Mo. 8966884000 E-mail:rajudew01@gmail.com

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SRE/7376 Dt.: 11-11-2016

30 M/s Shree Sai Ram Enterprises, Village Bangoli, Tahsil-Tilda Dist-Raipur (C.G.) Mob.-7879567066

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/ GSBW/SSRE/7357 Dt.: 11-11-2016

31 M/s Uday Udyog, Gram -Mohda, Tah.-Patan, Distt.-Durg (C.G.) Mob-9584688333

11-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ UU/7363 Dt.: 11-11-2016

32 M/s Manidhari Sales Corporation, Industrial Area Urla, Raipur (C.G.) Ph.- 0771-2429199, Mo. 9425259199 E-mail: mdscraipur@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ MSC/7348 Dt.: 26-11-2016

33 M/s Swastik Wires, Industrial Area Bhanpuri, Raipur (C.G.) Mo-9826143007, 8349995451 Email:swastikwiresryp@rediffmail.com swastikwiresrpr@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SW/7373 Dt.: 26-11-2016

34 M/s Shree Sai Udyog, Village Raveli, Post Office-Tarra, Tahsil-Patan, Dist-Durg (C.G.) Mob.-9425234931 E-mail:rupendraverma0505@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSU/7359 Dt.: 26-11-2016

35 M/s Shri Shyam Kripa Cement Product, Gram Guharbore, Bemetara (C.G.) -491335, Mo.: 9425535063, 07824-22242 E-mail:Sskcp45@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSKCP/7333 Dt.: 26-11-2016

36 M/s Sai Udyog, Flat No-102, Dolphin Trend, Devendra Nagar Road, Near Sai Mandir, Raipur (C.G.Ph.-0771-4024152, Mob-9098808080, 8435803370 E-mail: SaiUdyog9@yahoo.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SU/7362 Dt.: 26-11-2016

392/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/MSC/7348 Dt.: 26-11-2016

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

393/486Chhattisgarh 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-III/16-17/ Raipur, Dated : - -2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SW/7373 Dt.: 26-11-2016 To, M/s Swastik Wires, Industrial Area Bhanpuri, Raipur (C.G.) Mo-9826143007, 8349995451 E-mail:swastikwiresryp@rediffmail.com/swastikwiresrpr@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 26-11-2016 to 17-10-2017)

Ref :- (i) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (ii) Your Offer acceptance along with undertaking submitted on dated 14-10-2016 (iii) Your Letter No. SW/CSIDC/BARBED WIRE/16-17 Dated 25-11-2016.

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 Galvanized Steel Barbed Wire. 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

394/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SW/7373 Dt.: 26-11-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

395/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SW/7373 Dt.: 26-11-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Swastik Wires,

THE FIRM Industrial Area Bhanpuri, Raipur (C.G.) Mo-9826143007, 8349995451 E-mail:swastikwiresryp@rediffmail.com/swastikwiresrpr@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Swastik Wires, MANUFACTURER Industrial Area Bhanpuri,

Raipur (C.G.) Mo-9826143007, 8349995451 E-mail:swastikwiresryp@rediffmail.com/swastikwiresrpr@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 26-11-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

396/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SW/7373 Dt.: 26-11-2016

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. 22791300075

Address:- M/s Swastik Wires, Industrial Area Bhanpuri, Raipur (C.G.) Mo-9826143007, 8349995451 E-mail:swastikwiresryp@rediffmail.com/swastikwiresrpr@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 237387444.00p 2014-15 . 298563310.00p 2015-16 . 266829313.00p

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

G.I. Barbed Wire

799.20 M.T.

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, vide E.M. Part-2 Acknowledgement No. 220111200431, Dt. 25-01-2008

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.

(Subas Chandra Bhagat)

Incharge Marketing

397/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SW/7373 Dt.: 26-11-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Swastik Wires, INSPECTION Industrial Area Bhanpuri,

Raipur (C.G.) Mo-9826143007, 8349995451 E-mail:swastikwiresryp@rediffmail.com/swastikwiresrpr@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

398/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SW/7373 Dt.: 26-11-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

399/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SW/7373 Dt.: 26-11-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 65. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

66. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

400/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SW/7373 Dt.: 26-11-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

401/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SW/7373 Dt.: 26-11-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat)

Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

402/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SW/7373 Dt.: 26-11-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

403/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SW/7373 Dt.: 26-11-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ NE/7371 Dt.: 25-10-2016

26 M/s Vakrangi Bricks, Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VB/7372 Dt.: 25-10-2016

404/486

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SW/7373 Dt.: 26-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

27 M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AC/7339 Dt.: 08-11-2016

28 M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VWW/7377 Dt.: 08-11-2016

29 M/s Shri Ram Enterprises, Vill – Bhatgaon, Teh – Patan, Durg (C.G.) Mo. 8966884000 E-mail:rajudew01@gmail.com

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SRE/7376 Dt.: 11-11-2016

30 M/s Shree Sai Ram Enterprises, Village Bangoli, Tahsil-Tilda Dist-Raipur (C.G.) Mob.-7879567066

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/ GSBW/SSRE/7357 Dt.: 11-11-2016

31 M/s Uday Udyog, Gram -Mohda, Tah.-Patan, Distt.-Durg (C.G.) Mob-9584688333

11-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ UU/7363 Dt.: 11-11-2016

32 M/s Manidhari Sales Corporation, Industrial Area Urla, Raipur (C.G.) Ph.- 0771-2429199, Mo. 9425259199 E-mail: mdscraipur@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ MSC/7348 Dt.: 26-11-2016

33 M/s Swastik Wires, Industrial Area Bhanpuri, Raipur (C.G.) Mo-9826143007, 8349995451 Email:swastikwiresryp@rediffmail.com swastikwiresrpr@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SW/7373 Dt.: 26-11-2016

34 M/s Shree Sai Udyog, Village Raveli, Post Office-Tarra, Tahsil-Patan, Dist-Durg (C.G.) Mob.-9425234931 E-mail:rupendraverma0505@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSU/7359 Dt.: 26-11-2016

35 M/s Shri Shyam Kripa Cement Product, Gram Guharbore, Bemetara (C.G.) -491335, Mo.: 9425535063, 07824-22242 E-mail:Sskcp45@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSKCP/7333 Dt.: 26-11-2016

36 M/s Sai Udyog, Flat No-102, Dolphin Trend, Devendra Nagar Road, Near Sai Mandir, Raipur (C.G.Ph.-0771-4024152, Mob-9098808080, 8435803370 E-mail: SaiUdyog9@yahoo.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SU/7362 Dt.: 26-11-2016

405/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SW/7373 Dt.: 26-11-2016

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

406/486Chhattisgarh 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-III/16-17/ Raipur, Dated : - -2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSU/7359 Dt.: 26-11-2016 To, M/s Shree Sai Udyog, Village Raveli, Post Office-Tarra, Tahsil-Patan, Dist-Durg (C.G.) Mob.-9425234931 E-mail:rupendraverma0505@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 26-11-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016 (III) Your Letter No. Dated 16-11-2016.

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 Galvanized Steel Barbed Wire. 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

407/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSU/7359 Dt.: 26-11-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

408/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSU/7359 Dt.: 26-11-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Shree Sai Udyog,

THE FIRM Village Raveli, Post Office-Tarra, Tahsil-Patan, Dist-Durg (C.G.) Mob.-9425234931 E-mail:rupendraverma0505@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Shree Sai Udyog, MANUFACTURER Village Raveli, Post Office-Tarra,

Tahsil-Patan, Dist-Durg (C.G.) Mob.-9425234931 E-mail:rupendraverma0505@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 26-11-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

409/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSU/7359 Dt.: 26-11-2016

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. 22393203338

Address:- M/s Shree Sai Udyog, Village Raveli, Post Office-Tarra, Tahsil-Patan, Dist-Durg (C.G.) Mob.-9425234931 E-mail:rupendraverma0505@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 3162499.00p 2014-15 . 4771343.00p 2015-16 . 4965370.00p b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Durg, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

G.I. Barbed Wire

250 M.T.

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, vide E.M. Part-2 Acknowledgement No. 22/010/11/00089, Dt. 13-02-2007

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.

(Subas Chandra Bhagat)

Incharge Marketing

410/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSU/7359 Dt.: 26-11-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Shree Sai Udyog, INSPECTION Village Raveli, Post Office-Tarra,

Tahsil-Patan, Dist-Durg (C.G.) Mob.-9425234931 E-mail:rupendraverma0505@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

411/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSU/7359 Dt.: 26-11-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

412/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSU/7359 Dt.: 26-11-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 67. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

68. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

413/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSU/7359 Dt.: 26-11-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

414/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSU/7359 Dt.: 26-11-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

415/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSU/7359 Dt.: 26-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

416/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSU/7359 Dt.: 26-11-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ NE/7371 Dt.: 25-10-2016

26 M/s Vakrangi Bricks, Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VB/7372 Dt.: 25-10-2016

417/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSU/7359 Dt.: 26-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

27 M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AC/7339 Dt.: 08-11-2016

28 M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VWW/7377 Dt.: 08-11-2016

29 M/s Shri Ram Enterprises, Vill – Bhatgaon, Teh – Patan, Durg (C.G.) Mo. 8966884000 E-mail:rajudew01@gmail.com

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SRE/7376 Dt.: 11-11-2016

30 M/s Shree Sai Ram Enterprises, Village Bangoli, Tahsil-Tilda Dist-Raipur (C.G.) Mob.-7879567066

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/ GSBW/SSRE/7357 Dt.: 11-11-2016

31 M/s Uday Udyog, Gram -Mohda, Tah.-Patan, Distt.-Durg (C.G.) Mob-9584688333

11-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ UU/7363 Dt.: 11-11-2016

32 M/s Manidhari Sales Corporation, Industrial Area Urla, Raipur (C.G.) Ph.- 0771-2429199, Mo. 9425259199 E-mail: mdscraipur@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ MSC/7348 Dt.: 26-11-2016

33 M/s Swastik Wires, Industrial Area Bhanpuri, Raipur (C.G.) Mo-9826143007, 8349995451 Email:swastikwiresryp@rediffmail.com swastikwiresrpr@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SW/7373 Dt.: 26-11-2016

34 M/s Shree Sai Udyog, Village Raveli, Post Office-Tarra, Tahsil-Patan, Dist-Durg (C.G.) Mob.-9425234931 E-mail:rupendraverma0505@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSU/7359 Dt.: 26-11-2016

35 M/s Shri Shyam Kripa Cement Product, Gram Guharbore, Bemetara (C.G.) -491335, Mo.: 9425535063, 07824-22242 E-mail:Sskcp45@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSKCP/7333 Dt.: 26-11-2016

36 M/s Sai Udyog, Flat No-102, Dolphin Trend, Devendra Nagar Road, Near Sai Mandir, Raipur (C.G.Ph.-0771-4024152, Mob-9098808080, 8435803370 E-mail: SaiUdyog9@yahoo.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SU/7362 Dt.: 26-11-2016

418/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSU/7359 Dt.: 26-11-2016

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

419/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 26-11-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSKCP/7333 Dt.: 26-11-2016 To, M/s Shri Shyam Kripa Cement Product, Gram Guharbore, Bemetara (C.G.) -491335, Mo.: 9425535063, 07824-22242 E-mail:Sskcp45@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 26-11-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 14 -10- 2016 (III) Your Letter No. Dated 07-11-2016.

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 Galvanized Steel Barbed Wire. 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

420/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSKCP/7333 Dt.: 26-11-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

421/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSKCP/7333 Dt.: 26-11-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Shri Shyam Kripa Cement Product,

THE FIRM Gram Guharbore, Bemetara (C.G.) -491335

Mo.: 9425535063, 07824-22242 E-mail:Sskcp45@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Shri Shyam Kripa Cement Product, MANUFACTURER Gram Guharbore, Bemetara (C.G.) -491335

Mo.: 9425535063, 07824-22242 E-mail:Sskcp45@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 26-11-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

422/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSKCP/7333 Dt.: 26-11-2016

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, Gram Guharbore, Bemetara (C.G.) -491335, Mo.: 9425535063, 07824-22242 E-mail:Sskcp45@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : Year 2015-16 . 1,22,00,000/- Year 2014-15 . 75,00,100/- Year 2013-14 . 65,35,253/- b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Bemetara, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wier

150 Ton

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- Bemetara, vide E.M. Part-2 Acknowledgement No. 22/010/11/00504, Dt.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.

(Subas Chandra Bhagat)

Incharge Marketing

423/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSKCP/7333 Dt.: 26-11-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Shri Shyam Kripa Cement Product, INSPECTION Gram Guharbore,

Bemetara (C.G.) -491335, Mo.: 9425535063, 07824-22242 E-mail:Sskcp45@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

424/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSKCP/7333 Dt.: 26-11-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

425/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSKCP/7333 Dt.: 26-11-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 69. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

70. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

426/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSKCP/7333 Dt.: 26-11-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

427/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSKCP/7333 Dt.: 26-11-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat)

Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

428/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSKCP/7333 Dt.: 26-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

429/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSKCP/7333 Dt.: 26-11-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ NE/7371 Dt.: 25-10-2016

26 M/s Vakrangi Bricks, Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VB/7372 Dt.: 25-10-2016

430/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSKCP/7333 Dt.: 26-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

27 M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AC/7339 Dt.: 08-11-2016

28 M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VWW/7377 Dt.: 08-11-2016

29 M/s Shri Ram Enterprises, Vill – Bhatgaon, Teh – Patan, Durg (C.G.) Mo. 8966884000 E-mail:rajudew01@gmail.com

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SRE/7376 Dt.: 11-11-2016

30 M/s Shree Sai Ram Enterprises, Village Bangoli, Tahsil-Tilda Dist-Raipur (C.G.) Mob.-7879567066

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/ GSBW/SSRE/7357 Dt.: 11-11-2016

31 M/s Uday Udyog, Gram -Mohda, Tah.-Patan, Distt.-Durg (C.G.) Mob-9584688333

11-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ UU/7363 Dt.: 11-11-2016

32 M/s Manidhari Sales Corporation, Industrial Area Urla, Raipur (C.G.) Ph.- 0771-2429199, Mo. 9425259199 E-mail: mdscraipur@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ MSC/7348 Dt.: 26-11-2016

33 M/s Swastik Wires, Industrial Area Bhanpuri, Raipur (C.G.) Mo-9826143007, 8349995451 Email:swastikwiresryp@rediffmail.com swastikwiresrpr@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SW/7373 Dt.: 26-11-2016

34 M/s Shree Sai Udyog, Village Raveli, Post Office-Tarra, Tahsil-Patan, Dist-Durg (C.G.) Mob.-9425234931 E-mail:rupendraverma0505@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSU/7359 Dt.: 26-11-2016

35 M/s Shri Shyam Kripa Cement Product, Gram Guharbore, Bemetara (C.G.) -491335, Mo.: 9425535063, 07824-22242 E-mail:Sskcp45@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSKCP/7333 Dt.: 26-11-2016

36 M/s Sai Udyog, Flat No-102, Dolphin Trend, Devendra Nagar Road, Near Sai Mandir, Raipur (C.G.Ph.-0771-4024152, Mob-9098808080, 8435803370 E-mail: SaiUdyog9@yahoo.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SU/7362 Dt.: 26-11-2016

431/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SSKCP/7333 Dt.: 26-11-2016

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

432/486Chhattisgarh 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-III/16-17/ Raipur, Dated : - -2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SU/7362 Dt.: 26-11-2016 To, M/s Sai Udyog, Flat No-102, Dolphin Trend, Devendra Nagar Road, Near Sai Mandir, Raipur (C.G.) Ph.-0771-4024152, Mob-9098808080, 8435803370 E-mail: SaiUdyog9@yahoo.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 26-11-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 14-10-2016 (III) Your Letter No. Dated 25-11-2016.

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 Galvanized Steel Barbed Wire. 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

433/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SU/7362 Dt.: 26-11-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

434/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SU/7362 Dt.: 26-11-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Sai Udyog,

THE FIRM Flat No-102, Dolphin Trend, Devendra Nagar Road, Near Sai Mandir, Raipur (C.G.) Ph.-0771-4024152, Mob-9098808080, 8435803370 E-mail: SaiUdyog9@yahoo.com

(b) NAME AND FULL ADDRESS OF :- M/s Sai Udyog, MANUFACTURER Flat No-102, Dolphin Trend,

Devendra Nagar Road, Near Sai Mandir, Raipur (C.G.) Ph.-0771-4024152, Mob-9098808080, 8435803370 E-mail: SaiUdyog9@yahoo.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 26-11-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

435/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SU/7362 Dt.: 26-11-2016

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. 22591905756

Address:- M/s Sai Udyog, Flat No-102, Dolphin Trend, Devendra Nagar Road, Near Sai Mandir, Raipur (C.G.) Ph.-0771-4024152, Mob-9098808080, 8435803370 E-mail: SaiUdyog9@yahoo.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 3528000.00p 2014-15 . 3725000.00p 2015-16 . 6038000.00p

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Steel (Barbed Wire)

100 Ton.

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, vide E.M. Part-2 Acknowledgement No. 224101102474, Dt. 26-09-2015

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.

(Subas Chandra Bhagat)

Incharge Marketing

436/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SU/7362 Dt.: 26-11-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Sai Udyog, INSPECTION Flat No-102, Dolphin Trend,

Devendra Nagar Road, Near Sai Mandir, Raipur (C.G.) Ph.-0771-4024152, Mob-9098808080, 8435803370 E-mail: SaiUdyog9@yahoo.com

(Subas Chandra Bhagat)

Incharge Marketing

437/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SU/7362 Dt.: 26-11-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

438/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SU/7362 Dt.: 26-11-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 71. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

72. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

439/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SU/7362 Dt.: 26-11-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

440/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SU/7362 Dt.: 26-11-2016

SCHEDULE “C”

LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat)

Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

441/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SU/7362 Dt.: 26-11-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

442/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SU/7362 Dt.: 26-11-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ NE/7371 Dt.: 25-10-2016

26 M/s Vakrangi Bricks, Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VB/7372 Dt.: 25-10-2016

443/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SU/7362 Dt.: 26-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

27 M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AC/7339 Dt.: 08-11-2016

28 M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VWW/7377 Dt.: 08-11-2016

29 M/s Shri Ram Enterprises, Vill – Bhatgaon, Teh – Patan, Durg (C.G.) Mo. 8966884000 E-mail:rajudew01@gmail.com

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SRE/7376 Dt.: 11-11-2016

30 M/s Shree Sai Ram Enterprises, Village Bangoli, Tahsil-Tilda Dist-Raipur (C.G.) Mob.-7879567066

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/ GSBW/SSRE/7357 Dt.: 11-11-2016

31 M/s Uday Udyog, Gram -Mohda, Tah.-Patan, Distt.-Durg (C.G.) Mob-9584688333

11-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ UU/7363 Dt.: 11-11-2016

32 M/s Manidhari Sales Corporation, Industrial Area Urla, Raipur (C.G.) Ph.- 0771-2429199, Mo. 9425259199 E-mail: mdscraipur@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ MSC/7348 Dt.: 26-11-2016

33 M/s Swastik Wires, Industrial Area Bhanpuri, Raipur (C.G.) Mo-9826143007, 8349995451 Email:swastikwiresryp@rediffmail.com swastikwiresrpr@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SW/7373 Dt.: 26-11-2016

34 M/s Shree Sai Udyog, Village Raveli, Post Office-Tarra, Tahsil-Patan, Dist-Durg (C.G.) Mob.-9425234931 E-mail:rupendraverma0505@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSU/7359 Dt.: 26-11-2016

35 M/s Shri Shyam Kripa Cement Product, Gram Guharbore, Bemetara (C.G.) -491335, Mo.: 9425535063, 07824-22242 E-mail:Sskcp45@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSKCP/7333 Dt.: 26-11-2016

36 M/s Sai Udyog, Flat No-102, Dolphin Trend, Devendra Nagar Road, Near Sai Mandir, Raipur (C.G.Ph.-0771-4024152, Mob-9098808080, 8435803370 E-mail: SaiUdyog9@yahoo.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SU/7362 Dt.: 26-11-2016

444/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/SU/7362 Dt.: 26-11-2016

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

445/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 30-11 -2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/DWW/7349 Dt.: 30-11-2016 To, M/s Dwivedi Welding Works,

Vill – Deokar, The-Saja Bemetara (C.G.)

Mo. No.-9425568511 Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 30-11-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (IV) Your Offer acceptance along with undertaking submitted on dated 21-10-2016 (V) Your Letter No. Dated 29-11-2016.

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 Galvanized Steel Barbed Wire. 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. 13 pages

Yours faithfully,

(Subas Chandra Bhagat) Incharge Marketing

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

446/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/DWW/7349 Dt.: 30-11-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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) (iv) ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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.) (ix) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020 (x) 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

447/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/DWW/7349 Dt.: 30-11-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Dwivedi Welding Works,

THE FIRM Vill – Deokar, The-Saja Bemetara (C.G.)

Mo. No.-9425568511

(b) NAME AND FULL ADDRESS OF :- M/s Dwivedi Welding Works, MANUFACTURER Vill – Deokar,

The-Saja Bemetara (C.G.) Mo. No.-9425568511

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 30-11-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

448/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/DWW/7349 Dt.: 30-11-2016

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. 22133400391

Address:- M/s Dwivedi Welding Works,

Vill – Deokar, The-Saja Bemetara (C.G.)

Mo. No.-9425568511

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 12870836.00p 2014-15 . 13675295.00p 2015-16 . 18720032..00p b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Bemetara, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

5000 k.g.

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- Bemetara, vide E.M. Part-2 Acknowledgement No. 220101100958, Dt. 07-08-2009

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.

(Subas Chandra Bhagat)

Incharge Marketing

449/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/DWW/7349 Dt.: 30-11-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Dwivedi Welding Works, INSPECTION Vill – Deokar,

The-Saja Bemetara (C.G.) Mo. No.-9425568511

(Subas Chandra Bhagat) Incharge Marketing

450/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/DWW/7349 Dt.: 30-11-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

451/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/DWW/7349 Dt.: 30-11-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 73. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

74. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

452/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/DWW/7349 Dt.: 30-11-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

453/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/DWW/7349 Dt.: 30-11-2016

SCHEDULE “C”

LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

454/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/DWW/7349 Dt.: 30-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

455/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/DWW/7349 Dt.: 30-11-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ NE/7371 Dt.: 25-10-2016

26 M/s Vakrangi Bricks, Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VB/7372 Dt.: 25-10-2016

456/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/DWW/7349 Dt.: 30-11-2016

Subas Chandra Bhagat) Incharge Marketing

27 M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AC/7339 Dt.: 08-11-2016

28 M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VWW/7377 Dt.: 08-11-2016

29 M/s Shri Ram Enterprises, Vill – Bhatgaon, Teh – Patan, Durg (C.G.) Mo. 8966884000 E-mail:rajudew01@gmail.com

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SRE/7376 Dt.: 11-11-2016

30 M/s Shree Sai Ram Enterprises, Village Bangoli, Tahsil-Tilda Dist-Raipur (C.G.) Mob.-7879567066

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/ GSBW/SSRE/7357 Dt.: 11-11-2016

31 M/s Uday Udyog, Gram -Mohda, Tah.-Patan, Distt.-Durg (C.G.) Mob-9584688333

11-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ UU/7363 Dt.: 11-11-2016

32 M/s Manidhari Sales Corporation, Industrial Area Urla, Raipur (C.G.) Ph.- 0771-2429199, Mo. 9425259199 E-mail: mdscraipur@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ MSC/7348 Dt.: 26-11-2016

33 M/s Swastik Wires, Industrial Area Bhanpuri, Raipur (C.G.) Mo-9826143007, 8349995451 Email:swastikwiresryp@rediffmail.com swastikwiresrpr@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SW/7373 Dt.: 26-11-2016

34 M/s Shree Sai Udyog, Village Raveli, Post Office-Tarra, Tahsil-Patan, Dist-Durg (C.G.) Mob.-9425234931 E-mail:rupendraverma0505@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSU/7359 Dt.: 26-11-2016

35 M/s Shri Shyam Kripa Cement Product, Gram Guharbore, Bemetara (C.G.) -491335, Mo.: 9425535063, 07824-22242 E-mail:Sskcp45@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSKCP/7333 Dt.: 26-11-2016

36 M/s Sai Udyog, Flat No-102, Dolphin Trend, Devendra Nagar Road, Near Sai Mandir, Raipur (C.G.Ph.-0771-4024152, Mob-9098808080, 8435803370 E-mail: SaiUdyog9@yahoo.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SU/7362 Dt.: 26-11-2016

457/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/DWW/7349 Dt.: 30-11-2016

(Subas Chandra Bhagat) Incharge Marketing

37 M/s Dwivedi Welding Works, Vill – Deokar, The-Saja Bemetara (C.G.) Mo. No.-9425568511

30-11-2016 To

17-10-2017

Rate Contract No. CSIDC/MKD/16-17/137/ 9924 /GSBW/DWW/7349 Dt.: 30-11-2016

38 M/s Khushi Enterprises, DD Nagar Police Station Ring Road No.-1, Raipura, Raipur (C.G.) Mob No-9584788333, 8966884000 E-mail:Rajudew01@gmail.com

30-11-2016 To

17-10-2017

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358Dt.: 30-11-2016

39 M/s Versha Industries, Durg Road, Bemetara (C.G.) Mo. 9425568511, 9406086949

30-11-2016 To

17-10-2017

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

458/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/DWW/7349 Dt.: 30-11-2016

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

459/486Chhattisgarh 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-III/16-17/ Raipur, Dated : - -2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358 Dt.: 30-11-2016 To, M/s Khushi Enterprises, DD Nagar Police Station Ring Road No.-1, Raipura, Raipur (C.G.) Mob No-9584788333, 8966884000 E-mail:Rajudew01@gmail.com Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 30-11-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 13-10-2016 (III) Your Letter No. Dated 29-11-2016.

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 Galvanized Steel Barbed Wire. 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. 13 pages

Yours faithfully,

(Subas Chandra Bhagat) Incharge Marketing

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

460/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358 Dt.: 30-11-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

461/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358 Dt.: 30-11-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Khushi Enterprises,

THE FIRM DD Nagar Police Station Ring Road No.-1, Raipura, Raipur (C.G.) Mob No-9584788333, 8966884000 E-mail:Rajudew01@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Khushi Enterprises, MANUFACTURER DD Nagar Police Station Ring Road No.-1, Raipura,

Raipur (C.G.) Mob No-9584788333, 8966884000 E-mail:Rajudew01@gmail.com

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 30-11-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

462/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358 Dt.: 30-11-2016

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. 22661310380

Address:- M/s Khushi Enterprises, DD Nagar Police Station Ring Road No.-1, Raipura, Raipur (C.G.) Mob No-9584788333, 8966884000 E-mail:Rajudew01@gmail.com

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 0.00p 2014-15 . 165000.00p 2015-16 . 680000.00p b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Raipur, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

G.I. Barbed Wire

300 M.T.

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, vide E.M. Part-2 Acknowledgement No. 2241001102380, Dt. 06-08-2015

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.

(Subas Chandra Bhagat)

Incharge Marketing

463/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358 Dt.: 30-11-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Khushi Enterprises, INSPECTION DD Nagar Police Station Ring Road No.-1, Raipura,

Raipur (C.G.) Mob No-9584788333, 8966884000 E-mail:Rajudew01@gmail.com

(Subas Chandra Bhagat) Incharge Marketing

464/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358 Dt.: 30-11-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

465/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358 Dt.: 30-11-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 75. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

76. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

466/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358 Dt.: 30-11-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

467/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358 Dt.: 30-11-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat)

Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

468/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358 Dt.: 30-11-2016

(Subas Chandra Bhagat) Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

469/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358 Dt.: 30-11-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ NE/7371 Dt.: 25-10-2016

26 M/s Vakrangi Bricks, Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VB/7372 Dt.: 25-10-2016

470/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358 Dt.: 30-11-2016

(Subas Chandra Bhagat) Incharge Marketing

27 M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AC/7339 Dt.: 08-11-2016

28 M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VWW/7377 Dt.: 08-11-2016

29 M/s Shri Ram Enterprises, Vill – Bhatgaon, Teh – Patan, Durg (C.G.) Mo. 8966884000 E-mail:rajudew01@gmail.com

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SRE/7376 Dt.: 11-11-2016

30 M/s Shree Sai Ram Enterprises, Village Bangoli, Tahsil-Tilda Dist-Raipur (C.G.) Mob.-7879567066

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/ GSBW/SSRE/7357 Dt.: 11-11-2016

31 M/s Uday Udyog, Gram -Mohda, Tah.-Patan, Distt.-Durg (C.G.) Mob-9584688333

11-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ UU/7363 Dt.: 11-11-2016

32 M/s Manidhari Sales Corporation, Industrial Area Urla, Raipur (C.G.) Ph.- 0771-2429199, Mo. 9425259199 E-mail: mdscraipur@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ MSC/7348 Dt.: 26-11-2016

33 M/s Swastik Wires, Industrial Area Bhanpuri, Raipur (C.G.) Mo-9826143007, 8349995451 Email:swastikwiresryp@rediffmail.com swastikwiresrpr@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SW/7373 Dt.: 26-11-2016

34 M/s Shree Sai Udyog, Village Raveli, Post Office-Tarra, Tahsil-Patan, Dist-Durg (C.G.) Mob.-9425234931 E-mail:rupendraverma0505@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSU/7359 Dt.: 26-11-2016

35 M/s Shri Shyam Kripa Cement Product, Gram Guharbore, Bemetara (C.G.) -491335, Mo.: 9425535063, 07824-22242 E-mail:Sskcp45@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSKCP/7333 Dt.: 26-11-2016

36 M/s Sai Udyog, Flat No-102, Dolphin Trend, Devendra Nagar Road, Near Sai Mandir, Raipur (C.G.Ph.-0771-4024152, Mob-9098808080, 8435803370 E-mail: SaiUdyog9@yahoo.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SU/7362 Dt.: 26-11-2016

471/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358 Dt.: 30-11-2016

(Subas Chandra Bhagat) Incharge Marketing

37 M/s Dwivedi Welding Works, Vill – Deokar, The-Saja Bemetara (C.G.) Mo. No.-9425568511

30-11-2016 To

17-10-2017

Rate Contract No. CSIDC/MKD/16-17/137/ 9924 /GSBW/DWW/7349 Dt.: 30-11-2016

38 M/s Khushi Enterprises, DD Nagar Police Station Ring Road No.-1, Raipura, Raipur (C.G.) Mob No-9584788333, 8966884000 E-mail:Rajudew01@gmail.com

30-11-2016 To

17-10-2017

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358Dt.: 30-11-2016

39 M/s Versha Industries, Durg Road, Bemetara (C.G.) Mo. 9425568511, 9406086949

30-11-2016 To

17-10-2017

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

472/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358 Dt.: 30-11-2016

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

473/486Chhattisgarh 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-III/16-17/ Raipur, Dated : 30-11-2016 Registered A/D Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016 To, M/s Versha Industries, Durg Road, Bemetara (C.G.) Mo. 9425568511, 9406086949 Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (Valid From dated 30-11-2016 to 17-10-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/137/9924 (II) Your Offer acceptance along with undertaking submitted on dated 21-10--2016 (III) Your Letter No. Dated 29-11-2016.

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 Galvanized Steel Barbed Wire. 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. 13 pages

Yours faithfully,

(Subas Chandra Bhagat) Incharge Marketing

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

474/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016 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,

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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G. (ii) The Engineer in Chief, Rural Engineering Services, Chhattisgarh Raipur, (C.G.) (iii) The Engineer in Chief, PWD, Chhattisgarh Raipur, (C.G.)

(iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) (v) The Engineer in Chief, PHED, Chhattisgarh 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 (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority.

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- “Galvanized Steel Barbed Wire.”

(Subas Chandra Bhagat) Incharge Marketing

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

475/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

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

For the supply of Item- Galvanized Steel Barbed Wire. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Versha Industries,

THE FIRM Durg Road, Bemetara (C.G.) Mo. 9425568511, 9406086949

(b) NAME AND FULL ADDRESS OF :- M/s Versha Industries, MANUFACTURER Durg Road,

Bemetara (C.G.) Mo. 9425568511, 9406086949

(c) Catagery GEN

2. VALIDITY OF RATE CONTRACT :- From 30-11-2016 to 17-10-2017

3. DESCRIPTION OF ITEM- Galvanized Steel Barbed Wire

Sub Item Code No.

Item Description

F.O.R. Dest ED & VAT Extra

As Applicable Rate Rs Per KG

1 2 3

BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 54.98

BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 55.18

BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 58.24

BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 58.24

BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 61.50

BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 61.50

BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 54.98

BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 54.98

BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 58.24

BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 58.24

BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 60.28

BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 60.28

(Subas Chandra Bhagat)

Incharge Marketing

476/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

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. 22833700900

Address:- M/s Versha Industries, Durg Road, Bemetara (C.G.) Mo. 9425568511, 9406086949

7. DELIVERY PERIOD : 45 Days

8. a. ANNUAL TURN OVER/ : 2013-14 . 16221817.00p 2014-15 . 12116681.00p 2015-16 . 17590662.00p b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued By DTIC- Bemetara, C.G.)

Galvanized Steel Barbed Wire

Description Capacity/Annum

Barbed Wire

10 Ton

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- Bemetara, vide E.M. Part-2 Acknowledgement No. 220101100855, Dt. 03-03-2009

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.

(Subas Chandra Bhagat)

Incharge Marketing

477/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai OR ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No. 9926999936

Email- sanjiv.awasthy@Yahoo.com

OR Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No.- 0788-2223374 OR Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No. 8871453225] M. Nazim Athar Mob. No. 8085182339 E-mail- nazim.irs@gmail.com

OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No. 033&22873274 OR

General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No 2201-2523/5573 Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155, 2222016219

E-mail- rajnieshahuja@rites.com, wrinspn@rits.co.in OR

Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) Shri Jitendra Raj Mob. No. 9752848321 E-mail- rajjitendrakumar@gmail.com

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Versha Industries, INSPECTION Durg Road,

Bemetara (C.G.) Mo. 9425568511, 9406086949

(Subas Chandra Bhagat) Incharge Marketing

478/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

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.

(Subas Chandra Bhagat)

Incharge Marketing

479/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

Annexure-B CSIDC/MKD/TECH/2016-17/13

Technical Particular For Galvanized Steel Barbed Wire (TSC 04-08-2016)

Schedule-1

Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:-

BWNISI19C01001 NON ISI Marked Barbed Wire 1 / A /A-1 BWNISI19C01002 NON ISI Marked Barbed Wire 2 /A /A-2 BWNISI19C01003 NON ISI Marked Barbed Wire 3 /A /A-3 BWNISI19C01004 NON ISI Marked Barbed Wire 4 /A /A-4 BWNISI19C01005 NON ISI Marked Barbed Wire 5 /A /A-5 BWNISI19C01006 NON ISI Marked Barbed Wire 6 /A /A-6 BWNISI19C01007 NON ISI Marked Barbed Wire 7 /B /B-1 BWNISI19C01008 NON ISI Marked Barbed Wire 8 /B /B-2 BWNISI19C01009 NON ISI Marked Barbed Wire 9 /B /B-3 BWNISI19C01010 NON ISI Marked Barbed Wire 10 /B /B-4 BWNISI19C01011 NON ISI Marked Barbed Wire 11 /B /B-5 BWNISI19C01012 NON ISI Marked Barbed Wire 12 /B /B-6

Type A (lowa type) and Type B (Glidden type) Table -1 Sizes

(Clause -5) SI No.

Size Designation

Diameter of Wire Mass of Completed Barbed Wire

Distance Between

Two Barbs mm

No. of Lays Between the Two

Consecutive Barbs

Line Point Wire

Nominal mm

Tolerancemm

Nominal mm

Tolerance mm

Max mm

Min mm

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi)

1 2 3 4 5 6

2.50 2.50 2.50 2.50 2.24 2.24

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

2.50 2.50 2.00 2.00 2.00 2.00

+0.08 +0.08 +0.08 +0.08 +0.08 +0.08

155 120 125 103 106 85

136 108 108 89 97 78

75 +12 150 +12 75 +12 150 +12 75 +12 150 +12

2 to 7 2 to 7 2 to 7 2 to 7 2 to 7 2 to 7

NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters

General Technical requirement For TE: 77. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel.

78. Tenderer shall submit a Test Certificate for “Zinc coating (as per IS:4826& IS:6745) duly issued by any Govt./Semi Govt./ NABL

Recommended by Technical Specification Committee Dated 04-08-2016

(S.N. Chopra) Incharge PS-III

480/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Subas Chandra Bhagat) Incharge Marketing

481/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- Galvanized Steel Barbed Wire

(Subas Chandra Bhagat) Incharge Marketing

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

1. M/s S.L. Industries, Vill-Dhansuli, Block-Arang, Raipur (C.G.) Mo.- 9770146816, Land Line No.-09575122926 E-mail: koshleyhridesh@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SL/7338 Dt.: 18-10-2016

2 M/s Ganesh Industries, Village-Rawabhata, Raipur-493221, Mo.:9300291347 E-mail:agrawalsheetalwirepro@rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GI/7334 Dt.: 18-10-2016

3 M/s Sheetal Wire Product, Industrial Area Rawabhata, Raipur (C.G.) Mo. No.-09300291347 E-mail: agrawalsheetalwirepro@Rediffmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SWP/7335 Dt.: 18-10-2016

4 M/s Adarsh Industries, Near SBI Colony Heerapur, Raipur (C.G) Mo. No.-9039103302 E-mail:adarshindustriesraipur@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AI/7336 Dt.: 18-10-2016

5 M/s Shubh Agro Industries, Post - Dev Nagar, Teh – Ramanujnogar, Surajpur (C.G.) Mo. No.-09406026222, 07869618222 E-mail: goyal_adarsh@rediff.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SAI/7340 Dt.: 18-10-2016

6 M/s Vidhi Industries, Vill - Thakurtola, Post – Somni, Rajnandgaon (C.G.) Mo. No.-9827166433, 9827188221 Land Line No.-07744-401688 E-mail:ankur.agrawal88221@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VI/7341 Dt.: 18-10-2016

7 M/s Sahil Enterprises, Balmiky Chwok, Sanichri, Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7342 Dt.: 18-10-2016

8 M/s Agrahari Barbed Wire Industries, Shanichri Padav, Near Sakti Bekeri, Bilaspur (C.G.) Ph.- 402639, Mo. 9827115286 E-mail: santoshguptabsp@yahoo.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ABWI/7343 Dt.: 18-10-2016

482/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

(Subas Chandra Bhagat)

Incharge Marketing

9 M/s S.G. Industries, Chainpur Industrial Area, Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: srvgyl@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SGI/7344 Dt.: 18-10-2016

10 M/s Laxmi Construction, Jain Mandir Chowk, Manendragarh, Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:bindaas62@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LC/7345 Dt.: 18-10-2016

11 M/s Laxmi Engineering Works, Plot No. - 45, 48, Industrial Area Champa, Dist.-Janjgir Champa (C.G.) 495671 Mo. No.-9425223140, Tel.+ Fax No.: 07819246021 E-mail:lewchampa@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ LEW/7346 Dt.: 18-10-2016

12 M/s Agrawal Foundry & Fabrication Work, Industrial Area Korba Road, Champa, Dist.-Jajgir Champa (C.G.) 495671 Mo. No.-07819245066, 9826683140 Land Line No.-07819246021 E-mail:vishal.cph@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AF&FW/7347 Dt.: 18-10-2016

13 M/s Chhattisgarh Steel Industries, Vill – Bardebhata, Kanker (C.G.), Mo. No.-9425259199 E-mail: cgsikanker@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CSI/7350 Dt.: 18-10-2016

14 M/s Shrishti Power And Wires, Metal Park, Phase-I, Plot No.-2, Rawabhata, Raipur (C.G.) 493221 Mo. 9425206389, Land Line No. 0771-2434199 E-mail:shristipowerandwires@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPAW/7352 Dt.: 18-10-2016

15 M/s Om Enterprises, Rama Valley, R-8/13 Raipur Road, Bodri, Bilaspur (C.G.) Mo.-098266871745, 9826687145 E-mail:Sharadkumargupta73@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ OE/7355 Dt.: 18-10-2016

16 M/s Gin Kushal Steel, Nagar Palika Complex, Block - B, Shop No 31/A, New Bus Stand, Main Road, Kanker (C.G.) Mo.No.-9479070415, 9425259199 E-mail:ginkushalsteel@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ GKS/7360 Dt.: 18-10-2016

17 M/s Raman Lal Jain Udyog, 14,15 & 16 Industrial Area, Rajnandgaon (C.G.) Mo. No.-9424100015, 9827104300 Land Line No.-07744-225222, 401997 Email-rahulsales@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ RLJU/7361 Dt.: 18-10-2016

483/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

(Subas Chandra Bhagat) Incharge Marketing

18 M/s Tanay Enterprises, J2/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mo. No.-9827149000, 9425501393 E-mail:rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ TE/7366 Dt.: 18-10-2016

19 M/s Sweta Enterprises, Ring Road No.-2, Bhanpuri Industrial Area, Birgaon, Raipur (C.G.) Ph.-0771-4002051, Mo. No.-9425209088 E-mail:contact@agrotec.in

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SE/7367 Dt.: 18-10-2016

20 M/s Shriva Pumps Pvt. Ltd., Mandir Hasaud, Chandkhuri Road, Raipur (C.G.) Mo. No.-9826111611 E-mail:niraj.shriva@hotmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SPPL/7368 Dt.: 18-10-2016

21 M/s Chawla Traders, J2/15, Ravi Bhawan Banjari Road, Raipur (C.G.) Mo. 9827149000 È-mail: rsc.ryp@gmail.com

18-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ CT/7370 Dt.: 18-10-2016

22 M/s S.K. Steels, Industrial Estate, Bhanpuri, P.O.- Birgaon, Raipur (C.G.)- 493221 Ph.- 07712562229, Mo.: 98271-42345 E-mail:SKsteels006@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SS/7375 Dt.: 22-10-2016

23 M/s Atul Steel Industries, 17/F-1,Industrial Estate, Nandini Road, Chhawani Chowk, Bhilai (C.G.) 490 026 Mo. 9425550250/7000629300 E-mail:AtulSahu033@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ ASI/7353 Dt.: 22-10-2016

24 M/s Vikrant Steel, 94-A, Light Industrial Area, Bhilai, Dist. Durg (C.G.) Mo. 9302833999 E-mail: rajivvikrantsteel@gmail.com

22-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VS/7354 Dt.: 22-10-2016

25 M/s Namo Enterprises, Shop No. 12, RDA Complex, Tagore Nagar, Raipur (C.G.) Mo. 9770585285 E-mail:mahavirjain@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ NE/7371 Dt.: 25-10-2016

26 M/s Vakrangi Bricks, Bahunawagaon, Bemetara (C.G.) Mo. No.-9425561601 E-mail: satish61601@gmail.com

25-10-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VB/7372 Dt.: 25-10-2016

484/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

(Subas Chandra Bhagat) Incharge Marketing

27 M/s Akash Cables, New Industrial Estate Rawabhata, Raipur (C.G.) Ph.:0771-4044730, Mo.- 9630730000 E-mail: aakash.augrp@gmail.com

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ AC/7339 Dt.: 08-11-2016

28 M/s Vipul Welding Works, Near Danitola Shitla Mandir, Dhamtari (C.G.) Mo.: 97521-11852 E-mail: VKRMBHOSLE@GMAIL.COM

08-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ VWW/7377 Dt.: 08-11-2016

29 M/s Shri Ram Enterprises, Vill – Bhatgaon, Teh – Patan, Durg (C.G.) Mo. 8966884000 E-mail:rajudew01@gmail.com

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SRE/7376 Dt.: 11-11-2016

30 M/s Shree Sai Ram Enterprises, Village Bangoli, Tahsil-Tilda Dist-Raipur (C.G.) Mob.-7879567066

11-11-2016

To 17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/ GSBW/SSRE/7357 Dt.: 11-11-2016

31 M/s Uday Udyog, Gram -Mohda, Tah.-Patan, Distt.-Durg (C.G.) Mob-9584688333

11-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ UU/7363 Dt.: 11-11-2016

32 M/s Manidhari Sales Corporation, Industrial Area Urla, Raipur (C.G.) Ph.- 0771-2429199, Mo. 9425259199 E-mail: mdscraipur@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ MSC/7348 Dt.: 26-11-2016

33 M/s Swastik Wires, Industrial Area Bhanpuri, Raipur (C.G.) Mo-9826143007, 8349995451 Email:swastikwiresryp@rediffmail.com swastikwiresrpr@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SW/7373 Dt.: 26-11-2016

34 M/s Shree Sai Udyog, Village Raveli, Post Office-Tarra, Tahsil-Patan, Dist-Durg (C.G.) Mob.-9425234931 E-mail:rupendraverma0505@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSU/7359 Dt.: 26-11-2016

35 M/s Shri Shyam Kripa Cement Product, Gram Guharbore, Bemetara (C.G.) -491335, Mo.: 9425535063, 07824-22242 E-mail:Sskcp45@gmail.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SSKCP/7333 Dt.: 26-11-2016

36 M/s Sai Udyog, Flat No-102, Dolphin Trend, Devendra Nagar Road, Near Sai Mandir, Raipur (C.G.Ph.-0771-4024152, Mob-9098808080, 8435803370 E-mail: SaiUdyog9@yahoo.com

26-11-2016 To

17-10-2017

Rate Contract No. CSIDC/ MKD/16-17/137/9924/GSBW/ SU/7362 Dt.: 26-11-2016

485/486 Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

(Subas Chandra Bhagat) Incharge Marketing

37 M/s Dwivedi Welding Works, Vill – Deokar, The-Saja Bemetara (C.G.) Mo. No.-9425568511

30-11-2016 To

17-10-2017

Rate Contract No. CSIDC/MKD/16-17/137/ 9924 /GSBW/DWW/7349 Dt.: 30-11-2016

38 M/s Khushi Enterprises, DD Nagar Police Station Ring Road No.-1, Raipura, Raipur (C.G.) Mob No-9584788333, 8966884000 E-mail:Rajudew01@gmail.com

30-11-2016 To

17-10-2017

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/KE/7358Dt.: 30-11-2016

39 M/s Versha Industries, Durg Road, Bemetara (C.G.) Mo. 9425568511, 9406086949

30-11-2016 To

17-10-2017

Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

486/486Rate Contract No. CSIDC/MKD/16-17/137/9924/GSBW/VI/7351 Dt.: 30-11-2016

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