SCHEDULE C LIST OF PARALLEL RATE CONTRACT FOR ITEM- POLYETHYLENE BAG

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1 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) First Floor, Udyog Bhawan, Ring Road No.-1, Telibandha, Raipur (C.G) EPABX No , Fax: (Mkt) CIN-U45203CT1981SG PAN-AABCM6288N Service Tax Regn No.-AABCM6288NSD004 Website: csidc.cg@nic.in, csidc_raipur@yahoo.com SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- POLYETHYLENE BAG S.No. Name of the RC Holding Firm Validity of Rate Contract Rate Contract No M/S. Kanwal Multilayer, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mob. No , M/S. Creative Poly Packs Pvt. Ltd. 7, Pollock Street, 3rd Floor, Suite No 12, Kolkata Phone , Mobile No M/S. Vinar Plastic Industries, Telibandha, Vip Chowk Turning Raipur Chhattisgarh Mo. No ,, , M/S. Sahil Enterprises, Valmiki Chowk Shanichari Padav, Bilaspur (C.G.) Mo. No M/S. Gupta Plastics Shanichri Padav, Bilaspur (C.G.) Mo. No M/S. Khandelwal Plastics, Mahoba Bazar, Raipur (C.G.) 7 M/S. Shri Gogaji Jute Udyog, Mitthumuda Raigarh, Mob M/s. Ahuja Industrial Company 8-A Industrial estate Bhanpuri P.O Birgaon raipur Chhattishgarh Mo , M/s Moolchand Polymers, Industrial Area Bhanpuri, Behind M.P Oils, Distt. Raipur Chhattisgarh, 10 M/s Tinku Polymers (Pvt.) Ltd, Industrial Area, Bhanpuri Raipur, Mobile No M/S Kankaria Industries, Village-Parrikal, Dist-Rajnandgaon, (C.G.) Mo.No To To To To To To To To To To To Rate Contract No. CSIDC/MKD/PS- V/100/498/14-15/ PB/KM/5393 Rate Contract No. CSIDC/MKD/PS- V/100/498/14-15/ PB/CPP/5492 Rate Contract No. CSIDC/MKD/PS- V/100/498/14-15/ PB/VP/5394 Rate Contract No. CSIDC/MKD/PS- V/100/498/14-15/ PB/SE/5397 Rate Contract No. CSIDC/MKD/PS- V/100/498/14-15/ PB/GP/5398 Rate Contract No. CSIDC/MKD/PS-V/ 100/498/14-15/ PB/KP/5310 Rate Contract No. CSIDC/MKD/PS- V/100/498/14-15/ PB/SG/5311 Rate Contract No. CSIDC/MKD/PS- V/100/498/14-15/ PB/AI/5396 Rate Contract No. CSIDC/MKD/PS- V/100/498/14-15/ PB/MP/5312 Rate Contract No. CSIDC/MKD/PS- V/100/498/14-15/ PB/TP/5395 Rate Contract No. CSIDC/MKD/PS- V/100/498/14-15/ PB/KI/5399 1/101

2 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) First Floor, Udyog Bhawan, Ring Road No.-1, Telibandha, Raipur (C.G) EPABX No , Fax: (Mkt) CIN-U45203CT1981SG PAN-AABCM6288N Service Tax Regn No.-AABCM6288NSD004 Website: csidc.cg@nic.in, csidc_raipur@yahoo.com 2/101 No./CSIDC/MKD/PS- 4/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/KM/5393 Dated: To, M/S Kanwal Multilayer, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mob. No , Sub :- Rate Contract for the supply of Item Polyethylene Bag (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/PS-4/100/498/14-15 Dated (II) Bid No (III) Your Offer acceptance along with undertaking submitted on dated (IV) Your letter No. Nil Dated 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 Polyethylene Bag 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. 09 pages Yours faithfully, (Santosh Bhagat) Chief General manager (MKT) For and on behalf of the purchaser named in CSIDC Form No.2

3 3/101 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/KM/5393 Dated: 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. 5. All 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) Engineer in Chief PHED C.G. Neer Bhawan, Raipur (iii) The Commissioner, Local Administrator, RDA Building Raipur (iv) Engineer in Chief PWD C.G.Civil lines Raipur. 8. Commissioner, Municipal Corporation, Raipur/Bilaspur/Durg/Bhilai/Rajnandgaon/Raigarh/ Ambikapur/Korba/Jagdalpur/Chirmiri for necessary action please. Sr. No. 1 to 8 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like 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. 9. (i) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi (ii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iii) Chief Engineer, PDIL, 4 th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (iv) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai (v) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP) (vi) CSIDC (DEPARTMENTAL TECHNICAL WING) For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores. 10. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract. 11. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website. 12. Main file of Item- Polyethylene Bag (Santosh Bhagat) Chief General manager (MKT) For and on behalf of the purchaser named in CSIDC Form No.2

4 4/101 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/KM/5393 Dated: SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- Polyethylene Bag as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF THE FIRM :- M/S Kanwal Multilayer, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mob. No , (b) NAME AND FULL ADDRESS OF MANUFACTURER :- M/S Kanwal multilayer, Amaseoni, Industrial Area, Raipur (C.G.) (c) Category :- General 2. VALIDITY OF RATE CONTRACT :- From to DESCRIPTION OF ITEM- Polyethylene Bag, SPECIFICATION, UNIT RATE AS BELOW Item Code No. Item Description Class F.O.R. Destination ED & VAT Extra Rs. Per Kg. PYTB Polyethylene Bags for General purpose Note :- Technical particulars as per Annexure A enclosed 4. TERMS OF DELIVERY : F. O. R Destination ( Any where in C.G.State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT/CST :Extra as applicable TIN No Address: M/S Kanwal multilayer, Amaseoni, Industrial Area, Raipur (C.G.) 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : Rs NM Rs NM Rs NM b. MONETARY LIMIT : NM (Santosh Bhagat) Chief General manager (MKT)

5 5/101 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/KM/5393 Dated: c. INSTALLED CAPACITY : (as per DTIC Raipur Installed Capacity Certificate) Description Capacity/ Annum Polyethylene Bag 600 M.T./Annum 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY DER 12. STATUS OF RC HOLDING : Manufacturer FIRM 13. REGISTRATION STATUS : Manufacturer is Registered with Raipur DTIC E.M. No Dated BIS LICENSE : NA 15. PAYING AUTHITY : As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs). 16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee s Receipt Certificate. 17 INSPECTION AUTHITY : ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone- 2, MP Nagar, Bhopal (M.P.) CSIDC (DEPARTMENTAL TECHNICAL WING) 18 QUALITY ASSURANCE: Dy. Director (Q &A), DGS&D, Chandigarh Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) (Santosh Bhagat) Chief General manager (MKT)

6 6/101 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/KM/5393 Dated: Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone- 2, MP Nagar, Bhopal (M.P.) CSIDC (DEPARTMENTAL TECHNICAL WING) 19. PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F INSPECTION M/S Kanwal Multilayer, Amaseoni, Industrial Area, Raipur (C.G.) 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO. 21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause 7, the Purchaser / DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3%. The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply. 22. Special Note 1. Purchasing Departments / end user will ensure to sending the copy of every order to this office. 2. Purchasing Departments / end user will ensure to Pre Dispatch inspection of stores, through inspection agency in enlisted in the CSIDC Panel. 3. Purchasing Departments / end user will be responsible for insuring the Quality of accepted stores. 4. Purchasing Departments / end user shall be insure to obtained the central excise invoices of Manufacturer as mentioned in the Schedule-A vide sr. no. 1-B if excise duty Applicable to the Rate Contract Holder. 5. Purchasing Departments / end user shall be insure to execute the Integrity Pact between BUYER and BIDDER/SUPPLIEY in accordance with the letter vide no. 799/eq-l-/2013 New Raipur Dated and 243/ New Raipur Dated issued by the Chief Secretary Govt. Of Chhattisgarh. (Santosh Bhagat) Chief General manager (MKT)

7 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/KM/5393 Dated: Annexure B 7/101 CSIDC/MKD/TECH/ /09 TECHNICAL PARTICULARS OF POLYETHYLENE BAGS F GENERALPURPOSE TSC Specification for Polyethylene Bags for General purpose. 1. Material :- The bags shall be made from film manufactured from virgin quality high impact LDPE (HI-LDPE) which will be according to the appendix -A of IS :90 with up to date amendments for HI-LDPE. The colour of the film be natural. 2. Operability :- The bag shall be easily operable. 3. Dimensions :- The bags dimensions shall be the inside measurements, exclusive of seals. The bags shall be supplied in dimensions as specified in the supply order. Tolerances shall be as per IS Specification. 4. Construction :- The bags shall be made by heat scaling (by auto cutting and sealing machine) of the following construction:- a) Bags made from tubular film with a bottom seal and with or without perforations. b) Bags made from tubular film with gusset on each side and with a bottom seal with or without perforations. The scaling shall be such as to made the bag leakproof and tested for water. The seal strength of the bag shall be good and shall not be less than 60% of the breaking strength of the polyethylene film from which the bag shall is made when tested in the direction perpendicular to the direction of the seal. The bag shall be capable of being closed by heat sealing at the open end. They shall be supplied as individual bag. The bundle of bags may be tied by hessian rope or plastic rope. 5. Workmanship / Appearance :- The bags shall be uniformly made and shall be free from pin holes, tears, cuts, ridges, wrinkles, or extraneous matter which might impair their utility. 6. Packing :- The polythene bags shall be packed in bundles and the bundles shall be packed in used polythene granules bags/gunny bags / woven sack/or any other suitable packing to ensure adequate protection against any physical damage during shipment. 7. Marking :- The every shipped bag shall bear the following information on paper sticker/paper duly sticked :- 1. Name and address of the manufacturer 2. Supply order no. & date 3. Size 4. Thickness 5. Constructions of the bag plain/gusseted/plain perforated/gusseted & perforated. (S.N Chopra) Incharge PS-4

8 8/101 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/KM/5393 Dated: Testing facilities :- The manufacturers / suppliers of Polyethylene bags shall possess in-house Testing facilities for conducting Tensile strength at break, Elongation at break, determination of seal strength, etc. Alternatively, if the manufacturers do not possess Testing facilities, two samples of each type shall be sent to approved laboratory at a frequency of each raw material batch change, First test samples shall be drawn from the very first lot (for each type) offered for inspection and second test samples shall be drawn after every raw material batch change from the date of drawing samples for the first test. The Testing charges, in such case, shall be borne by the manufacturers. Stores will be released for dispatch to the respective consignees, only after getting satisfactory Test report from the laboratory. In case, the supplier possess in-house testing facilities, stores will be released based on the Testing carried out by the Inspecting authority at the firm's laboratory and raw material Test Certificate shall be submitted by manufacturer at the time of inspection. 9. Guarantee :- Polyethylene bags shall be guaranteed against all manufacturing defects for one year from the actual receipt of consignment at destination specified. 10. Pre-dispatch Inspection :- Pre-dispatch Inspection of the materials shall be done by the approved Inspection Agency. Recommended by Technical Specification Committee Dated (S.N Chopra) Incharge PS-4

9 9/101 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/KM/5393 Dated: SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Rate Contract will be governed by the terms & conditions laid down in the CSIDC form No. 1 & 2. (Santosh Bhagat) Chief General manager (MKT)

10 10/101 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/KM/5393 Dated: SCHEDULE D FMAT F QUATERLY DRAWAL REPT 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. (Santosh Bhagat) Chief General manager (MKT)

11 11/101 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) First Floor, Udyog Bhawan, Ring Road No.-1, Telibandha, Raipur (C.G) EPABX No , Fax: (Mkt) CIN-U45203CT1981SG PAN-AABCM6288N Service Tax Regn No.-AABCM6288NSD004 Website: csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS- 4/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/CPP/5392 Dated: To, M/S CREATIVE POLY PACKS PVT. LTD. 7, POLLOCK STREET, 3RD FLO, SUITE NO 12, KOLKATA Phone Mobile No Sub :- Rate Contract for the supply of Item Polyethylene Bag (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/PS-4/100/498/14-15 Dated (II) Bid No (III) Your Offer acceptance along with undertaking submitted on dated 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 Polyethylene Bag 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. 09 pages Yours faithfully, (Santosh Bhagat) Chief General manager (MKT) For and on behalf of the purchaser named in CSIDC Form No.2

12 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/CPP/5392 Dated: /101 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. 5. All 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) Engineer in Chief PHED C.G. Neer Bhawan, Raipur (iii) The Commissioner, Local Administrator, RDA Building Raipur (iv) Engineer in Chief PWD C.G.Civil lines Raipur. 8. Commissioner, Municipal Corporation, Raipur/Bilaspur/Durg/Bhilai/Rajnandgaon/Raigarh/ Ambikapur/Korba/Jagdalpur/Chirmiri for necessary action please. Sr. No. 1 to 8 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like 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. 9. (i) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi (ii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iii) Chief Engineer, PDIL, 4 th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (iv) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP) (vi) CSIDC (DEPARTMENTAL TECHNICAL WING) For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores. 10. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract. 11. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website. 12. Main file of Item- Polyethylene Bag (Santosh Bhagat) Chief General manager (MKT) For and on behalf of the purchaser named in CSIDC Form No.2

13 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/CPP/5392 Dated: /101 SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- Polyethylene Bag as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF THE FIRM :- M/S CREATIVE POLY PACKS PVT. LTD. 7, POLLOCK STREET, 3RD FLO, SUITE NO 12, KOLKATA Phone Mobile No (c) NAME AND FULL ADDRESS OF MANUFACTURER :- M/S CREATIVE POLY PACKS PVT. LTD. 1. Jalan Industrial Complex, P.O. Bagri, Domjur Howrah, West Bengal Phone Mobile No (c) Category :- General 2. VALIDITY OF RATE CONTRACT :- From to DESCRIPTION OF ITEM- Polyethylene Bag, SPECIFICATION, UNIT RATE AS BELOW Item Code No. Item Description Class F.O.R. Destination ED & VAT Extra Rs. Per Kg. PYTB Polyethylene Bags for General purpose Note :- Technical particulars as per Annexure A enclosed 4. TERMS OF DELIVERY : F. O. R Destination ( Any where in C.G.State) 5. EXCISE DUTY : Extra if Applicable Registration No. AACCC3222DXM001 Rate Contract Holder have to submit Quarterly Report to the Central Excise Department Mandatorily. 6. SALES TAX /VAT/CST :Extra as applicable TIN No Address: M/S CREATIVE POLY PACKS PVT. LTD. 7, POLLOCK STREET, 3RD FLO, SUITE NO 12, KOLKATA Phone Mobile No DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : Rs Rs Rs b. MONETARY LIMIT : NM (Santosh Bhagat) Chief General manager (MKT)

14 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/CPP/5392 Dated: c. INSTALLED CAPACITY : (as per NSIC New Delhi Installed Capacity Certificate) Description Capacity/P.M.P.S. Polyethylene Bag 79 M.T. of the assorted Types 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY DER 14/ STATUS OF RC HOLDING : Manufacturer FIRM 13. REGISTRATION STATUS : Manufacturer is Registered with NSIC New Delhi GP/KOL/2014/ Dated Valid Up to BIS LICENSE : NM 15. PAYING AUTHITY : As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs). 16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee s Receipt Certificate. 17 INSPECTION AUTHITY : ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone- 2, MP Nagar, Bhopal (M.P.) CSIDC (DEPARTMENTAL TECHNICAL WING) 18 QUALITY ASSURANCE: Dy. Director (Q &A), DGS&D, Kolkata (W.B.) Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) (Santosh Bhagat) Chief General manager (MKT)

15 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/CPP/5392 Dated: /101 Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone- 2, MP Nagar, Bhopal (M.P.) CSIDC (DEPARTMENTAL TECHNICAL WING) 19. PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F INSPECTION M/S CREATIVE POLY PACKS PVT. LTD. 1. Jalan Industrial Complex, P.O. Bagri, Domjur Howrah, West Bengal Phone Mobile No 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 order to this office. 2. Purchasing Departments / end user will ensure to Pre Dispatch inspection of stores, through inspection agency in enlisted in the CSIDC Panel. 3. Purchasing Departments / end user will be responsible for insuring the Quality of accepted stores. 4. Purchasing Departments / end user shall be insure to obtained the central excise invoices of Manufacturer as mentioned in the Schedule-A vide sr. no. 1-B if excise duty Applicable to the Rate Contract Holder. 5. Purchasing Departments / end user shall be insure to execute the Integrity Pact between BUYER and BIDDER/SUPPLIEY in accordance with the letter vide no. 799/eq-l-/2013 New Raipur Dated and 243/ New Raipur Dated issued by the Chief Secretary Govt. Of Chhattisgarh. (Santosh Bhagat) Chief General manager (MKT)

16 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/CPP/5392 Dated: Annexure B 16/101 CSIDC/MKD/TECH/ /09 TECHNICAL PARTICULARS OF POLYETHYLENE BAGS F GENERALPURPOSE TSC Specification for Polyethylene Bags for General purpose. 1. Material :- The bags shall be made from film manufactured from virgin quality high impact LDPE (HI-LDPE) which will be according to the appendix -A of IS :90 with up to date amendments for HI-LDPE. The colour of the film be natural. 2. Operability :- The bag shall be easily operable. 3. Dimensions :- The bags dimensions shall be the inside measurements, exclusive of seals. The bags shall be supplied in dimensions as specified in the supply order. Tolerances shall be as per IS Specification. 4. Construction :- The bags shall be made by heat scaling (by auto cutting and sealing machine) of the following construction:- a) Bags made from tubular film with a bottom seal and with or without perforations. b) Bags made from tubular film with gusset on each side and with a bottom seal with or without perforations. The scaling shall be such as to made the bag leakproof and tested for water. The seal strength of the bag shall be good and shall not be less than 60% of the breaking strength of the polyethylene film from which the bag shall is made when tested in the direction perpendicular to the direction of the seal. The bag shall be capable of being closed by heat sealing at the open end. They shall be supplied as individual bag. The bundle of bags may be tied by hessian rope or plastic rope. 5. Workmanship / Appearance :- The bags shall be uniformly made and shall be free from pin holes, tears, cuts, ridges, wrinkles, or extraneous matter which might impair their utility. 6. Packing :- The polythene bags shall be packed in bundles and the bundles shall be packed in used polythene granules bags/gunny bags / woven sack/or any other suitable packing to ensure adequate protection against any physical damage during shipment. 7. Marking :- The every shipped bag shall bear the following information on paper sticker/paper duly sticked :- 1. Name and address of the manufacturer 2. Supply order no. & date 3. Size 4. Thickness 5. Constructions of the bag plain/gusseted/plain perforated/gusseted & perforated. (S.N Chopra) Incharge PS-4

17 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/CPP/5392 Dated: / Testing facilities :- The manufacturers / suppliers of Polyethylene bags shall possess in-house Testing facilities for conducting Tensile strength at break, Elongation at break, determination of seal strength, etc. Alternatively, if the manufacturers do not possess Testing facilities, two samples of each type shall be sent to approved laboratory at a frequency of each raw material batch change, First test samples shall be drawn from the very first lot (for each type) offered for inspection and second test samples shall be drawn after every raw material batch change from the date of drawing samples for the first test. The Testing charges, in such case, shall be borne by the manufacturers. Stores will be released for dispatch to the respective consignees, only after getting satisfactory Test report from the laboratory. In case, the supplier possess in-house testing facilities, stores will be released based on the Testing carried out by the Inspecting authority at the firm's laboratory and raw material Test Certificate shall be submitted by manufacturer at the time of inspection. 9. Guarantee :- Polyethylene bags shall be guaranteed against all manufacturing defects for one year from the actual receipt of consignment at destination specified. 10. Pre-dispatch Inspection :- Pre-dispatch Inspection of the materials shall be done by the approved Inspection Agency. Recommended by Technical Specification Committee Dated (S.N Chopra) Incharge PS-4

18 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/CPP/5392 Dated: /101 SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Rate Contract will be governed by the terms & conditions laid down in the CSIDC form No. 1 & 2. (Santosh Bhagat) Chief General manager (MKT)

19 19/101 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/CPP/5392 Dated: SCHEDULE D FMAT F QUATERLY DRAWAL REPT 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. (Santosh Bhagat) Chief General manager (MKT)

20 20/101 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) First Floor, Udyog Bhawan, Ring Road No.-1, Telibandha, Raipur (C.G) EPABX No , Fax: (Mkt) CIN-U45203CT1981SG PAN-AABCM6288N Service Tax Regn No.-AABCM6288NSD004 Website: csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS- 4/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/VP/5394 Dated: To, M/S. Vinar Plastic Industries, Telibandha, Vip Chowk Turning Raipur Chhattisgarh Mo. No , , Sub :- Rate Contract for the supply of Item Polyethylene Bag (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/PS-4/100/498/14-15 Dated (II) Bid No (III) Your Offer acceptance along with undertaking submitted on dated 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 Polyethylene Bag 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. 09 pages Yours faithfully, (Santosh Bhagat) Chief General manager (MKT) For and on behalf of the purchaser named in CSIDC Form No.2

21 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/VP/5394 Dated: /101 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. 5. All 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) Engineer in Chief PHED C.G. Neer Bhawan, Raipur (iii) The Commissioner, Local Administrator, RDA Building Raipur (iv) Engineer in Chief PWD C.G.Civil lines Raipur. 8. Commissioner, Municipal Corporation, Raipur/Bilaspur/Durg/Bhilai/Rajnandgaon/Raigarh/ Ambikapur/Korba/Jagdalpur/Chirmiri for necessary action please. Sr. No. 1 to 8 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like 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. 9. (i) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi (ii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iii) Chief Engineer, PDIL, 4 th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (iv) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai (vii) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP) (vi) CSIDC (DEPARTMENTAL TECHNICAL WING) For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores. 10. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract. 11. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website. 12. Main file of Item- Polyethylene Bag (Santosh Bhagat) Chief General manager (MKT) For and on behalf of the purchaser named in CSIDC Form No.2

22 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/VP/5394 Dated: SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- Polyethylene Bag as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF THE FIRM :- M/S. Vinar Plastic Industries, Telibandha, Vip Chowk Turning Raipur Chhattisgarh Mo. No , (d) NAME AND FULL ADDRESS OF MANUFACTURER :- M/S. Vinar Plastic Industries, Telibandha, Vip Chowk Turning Raipur Chhattisgarh Mo. No , (c) Category :- General 2. VALIDITY OF RATE CONTRACT :- From to DESCRIPTION OF ITEM- Polyethylene Bag, SPECIFICATION, UNIT RATE AS BELOW Item Code No. Item Description Class F.O.R. Destination ED & VAT Extra Rs. Per Kg. 22/101 PYTB Polyethylene Bags for General purpose Note :- Technical particulars as per Annexure A enclosed 4. TERMS OF DELIVERY : F. O. R Destination ( Any where in C.G.State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT/CST :Extra as applicable TIN No Address: M/S. Vinar Plastic Industries, Telibandha, Vip Chowk Turning Raipur Chhattisgarh Mo. No , DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : Rs NM Rs NM Rs NM b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per NSIC New Delhi Installed Capacity Certificate) Description Capacity/P.M.P.S. Polyethylene Bag 200 Tonnes (Santosh Bhagat) Chief General manager (MKT)

23 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/VP/5394 Dated: SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY DER 12. STATUS OF RC HOLDING : Manufacturer FIRM 13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Raipur EM No Dated BIS LICENSE : NA 15. PAYING AUTHITY : As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs). 23/ PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee s Receipt Certificate. 17 INSPECTION AUTHITY : ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone- 2, MP Nagar, Bhopal (M.P.) CSIDC (DEPARTMENTAL TECHNICAL WING) 18 QUALITY ASSURANCE: Dy. Director (Q &A), DGS&D, Bhilai Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) (Santosh Bhagat) Chief General manager (MKT)

24 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/VP/5394 Dated: /101 General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone- 2, MP Nagar, Bhopal (M.P.) CSIDC (DEPARTMENTAL TECHNICAL WING) 19. PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F INSPECTION M/S. Vinar Plastic Industries, Telibandha, Vip Chowk Turning Raipur Chhattisgarh Mo. No , 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 order to this office. 2. Purchasing Departments / end user will ensure to Pre Dispatch inspection of stores, through inspection agency in enlisted in the CSIDC Panel. 3. Purchasing Departments / end user will be responsible for insuring the Quality of accepted stores. 4. Purchasing Departments / end user shall be insure to obtained the central excise invoices of Manufacturer as mentioned in the Schedule-A vide sr. no. 1-B if excise duty Applicable to the Rate Contract Holder. 5. Purchasing Departments / end user shall be insure to execute the Integrity Pact between BUYER and BIDDER/SUPPLIEY in accordance with the letter vide no. 799/eq-l-/2013 New Raipur Dated and 243/ New Raipur Dated issued by the Chief Secretary Govt. Of Chhattisgarh. (Santosh Bhagat) Chief General manager (MKT)

25 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/VP/5394 Dated: Annexure B 25/101 CSIDC/MKD/TECH/ /09 TECHNICAL PARTICULARS OF POLYETHYLENE BAGS F GENERALPURPOSE TSC Specification for Polyethylene Bags for General purpose. 1. Material :- The bags shall be made from film manufactured from virgin quality high impact LDPE (HI-LDPE) which will be according to the appendix -A of IS :90 with up to date amendments for HI-LDPE. The colour of the film be natural. 2. Operability :- The bag shall be easily operable. 3. Dimensions :- The bags dimensions shall be the inside measurements, exclusive of seals. The bags shall be supplied in dimensions as specified in the supply order. Tolerances shall be as per IS Specification. 4. Construction :- The bags shall be made by heat scaling (by auto cutting and sealing machine) of the following construction:- a) Bags made from tubular film with a bottom seal and with or without perforations. b) Bags made from tubular film with gusset on each side and with a bottom seal with or without perforations. The scaling shall be such as to made the bag leakproof and tested for water. The seal strength of the bag shall be good and shall not be less than 60% of the breaking strength of the polyethylene film from which the bag shall is made when tested in the direction perpendicular to the direction of the seal. The bag shall be capable of being closed by heat sealing at the open end. They shall be supplied as individual bag. The bundle of bags may be tied by hessian rope or plastic rope. 5. Workmanship / Appearance :- The bags shall be uniformly made and shall be free from pin holes, tears, cuts, ridges, wrinkles, or extraneous matter which might impair their utility. 6. Packing :- The polythene bags shall be packed in bundles and the bundles shall be packed in used polythene granules bags/gunny bags / woven sack/or any other suitable packing to ensure adequate protection against any physical damage during shipment. 7. Marking :- The every shipped bag shall bear the following information on paper sticker/paper duly sticked :- 1. Name and address of the manufacturer 2. Supply order no. & date 3. Size 4. Thickness 5. Constructions of the bag plain/gusseted/plain perforated/gusseted & perforated. (S.N Chopra) Incharge PS-4 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/VP/5394 Dated: Testing facilities :-

26 26/101 The manufacturers / suppliers of Polyethylene bags shall possess in-house Testing facilities for conducting Tensile strength at break, Elongation at break, determination of seal strength, etc. Alternatively, if the manufacturers do not possess Testing facilities, two samples of each type shall be sent to approved laboratory at a frequency of each raw material batch change, First test samples shall be drawn from the very first lot (for each type) offered for inspection and second test samples shall be drawn after every raw material batch change from the date of drawing samples for the first test. The Testing charges, in such case, shall be borne by the manufacturers. Stores will be released for dispatch to the respective consignees, only after getting satisfactory Test report from the laboratory. In case, the supplier possess in-house testing facilities, stores will be released based on the Testing carried out by the Inspecting authority at the firm's laboratory and raw material Test Certificate shall be submitted by manufacturer at the time of inspection. 9. Guarantee :- Polyethylene bags shall be guaranteed against all manufacturing defects for one year from the actual receipt of consignment at destination specified. 10. Pre-dispatch Inspection :- Pre-dispatch Inspection of the materials shall be done by the approved Inspection Agency. Recommended by Technical Specification Committee Dated (S.N Chopra) Incharge PS-4

27 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/VP/5394 Dated: /101 SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Rate Contract will be governed by the terms & conditions laid down in the CSIDC form No. 1 & 2. (Santosh Bhagat) Chief General manager (MKT)

28 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/VP/5394 Dated: /101 SCHEDULE D FMAT F QUATERLY DRAWAL REPT 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. (Santosh Bhagat) Chief General manager (MKT)

29 29/101 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) First Floor, Udyog Bhawan, Ring Road No.-1, Telibandha, Raipur (C.G) EPABX No , Fax: (Mkt) CIN-U45203CT1981SG PAN-AABCM6288N Service Tax Regn No.-AABCM6288NSD004 Website: csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS- 4/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/SE/5397 Dated: To, M/S. Sahil Enterprises, Valmiki Chowk Shanichari Padav, Bilaspur (C.G.) Mo. No Sub :- Rate Contract for the supply of Item Polyethylene Bag (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/PS-4/100/498/14-15 Dated (II) Bid No (III) Your Offer acceptance along with undertaking submitted on dated 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 Polyethylene Bag 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. 09 pages Yours faithfully, (Santosh Bhagat) Chief General manager (MKT) For and on behalf of the purchaser named in CSIDC Form No.2