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Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected] [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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 : [email protected], [email protected]
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: [email protected] 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
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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: [email protected]
(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: [email protected]
(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: [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(b) NAME AND FULL ADDRESS OF :- M/s Ganesh Industries, MANUFACTURER Village-Rawabhata,
Raipur-493221, Mo.:9300291347 E-mail:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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: [email protected] 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: [email protected]
(b) NAME AND FULL ADDRESS OF :- M/s Sheetal Wire Product, MANUFACTURER Industrial Area Rawabhata,
Raipur (C.G.) Mo. No.-09300291347 E-mail: [email protected]
(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: [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(b) NAME AND FULL ADDRESS OF :- M/s Adarsh Industries, MANUFACTURER Near SBI Colony Heerapur,
Raipur (C.G) Mo. No.-9039103302
E-mail:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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: [email protected] 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: [email protected]
(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: [email protected]
(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: [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(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:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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: [email protected] 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: [email protected]
(b) NAME AND FULL ADDRESS OF :- M/s Sahil Enterprises, MANUFACTURER Balmiky Chwok, Sanichri,
Bilaspur (C.G.) Ph.-402639, Mo. No.-9827115286
E-mail: [email protected]
(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: [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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: [email protected] 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: [email protected]
(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: [email protected]
(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: [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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: [email protected] 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: [email protected]
(b) NAME AND FULL ADDRESS OF :- M/s S.G. Industries, MANUFACTURER Chainpur Industrial Area,
Manendragarh Korea (C.G.) Mo. No.- 9977507666 E-mail: [email protected]
(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: [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(b) NAME AND FULL ADDRESS OF :- M/s Laxmi Construction, MANUFACTURER Jain Mandir Chowk, Manendragarh,
Korea (C.G.) 497442 Mo. No.-9425583309 E-mail:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(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:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(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:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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: [email protected] 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: [email protected]
(b) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Steel Industries, MANUFACTURER Vill – Bardebhata,
Kanker (C.G.) Mo. No.-9425259199
E-mail: [email protected]
(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: [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(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:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(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:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(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:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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 protected] 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 protected]
(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 protected]
(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 protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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 protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(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:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(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:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(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:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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: [email protected] 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: [email protected]
(b) NAME AND FULL ADDRESS OF :- M/s Chawla Traders, MANUFACTURER J2/15, Ravi Bhawan Banjari Road,
Raipur (C.G.) Mo. 9827149000 E-mail: [email protected]
(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: [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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: [email protected]
(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: [email protected]
(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: [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(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:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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: [email protected] 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: [email protected]
(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: [email protected]
(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: [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(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:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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: [email protected] 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: [email protected]
(b) NAME AND FULL ADDRESS OF :- M/s Vakrangi Bricks, MANUFACTURER Bahunawagaon,
Bemetara (C.G.) Mo. No.-9425561601 E-mail: [email protected]
(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: [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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: [email protected] 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: [email protected]
(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: [email protected]
(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: [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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 : [email protected], [email protected]
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: [email protected] 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: [email protected]
(b) NAME AND FULL ADDRESS OF :- M/s Vipul Welding Works, MANUFACTURER Near Danitola Shitla Mandir,
Dhamtari (C.G.) Mo.: 97521-11852 E-mail: [email protected]
(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: [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(b) NAME AND FULL ADDRESS OF :- M/s Shri Ram Enterprises, MANUFACTURER Vill – Bhatgaon, Teh – Patan,
Durg (C.G.) Mo. 8966884000 E-mail:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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 : [email protected], [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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 : [email protected], [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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 : [email protected], [email protected]
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: [email protected] 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:[email protected]
(b) NAME AND FULL ADDRESS OF :- M/s Manidhari Sales Corporation, MANUFACTURER Industrial Area Urla,
Raipur (C.G.) Mo. 9425259199 E-mail:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected] [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected]/[email protected] 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:[email protected]/[email protected]
(b) NAME AND FULL ADDRESS OF :- M/s Swastik Wires, MANUFACTURER Industrial Area Bhanpuri,
Raipur (C.G.) Mo-9826143007, 8349995451 E-mail:[email protected]/[email protected]
(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:[email protected]/[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]/[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected] [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(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:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected] [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(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:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected] [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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: [email protected] 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: [email protected]
(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: [email protected]
(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: [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected] [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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 : [email protected], [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected] [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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 : [email protected], [email protected]
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:[email protected] 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:[email protected]
(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:[email protected]
(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:[email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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:[email protected]
(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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected] [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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 : [email protected], [email protected]
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- [email protected]
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- [email protected]
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- [email protected], [email protected] 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- [email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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:[email protected]
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 protected]
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:[email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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: [email protected]
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: [email protected]
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:[email protected]
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: [email protected]
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:[email protected] [email protected]
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:[email protected]
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:[email protected]
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: [email protected]
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:[email protected]
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
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