Chhattisgarh State Industrial Development Corporation Limited

Transcription

1 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1 st Floor Udhyog Bhawan Ring Road No.-1, Telibhanadha Raipur (C.G) EPABX No , Tele Fax: & (MKT) CIN-U45203CT1981SG PAN AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, csidc.cg@nic.in, csidc_raipur@yahoo.com 1/136 No./CSIDC/MKD/PS-V/01/16-17/ Raipur, Dated : SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- POLYTHENE BAGS S. No Name of Tenderers Valid Up to Rate Contract No. 1 M/S Agrahari Plastic Indestries., Sanchari Padav Bilaspur (C.G.) Mo , santoshguptabsp@yahoo.com MKD/PS-V/143/12770/16-17/PB/AP/ M/S Brijwasi Plastic Pvt. Ltd., Shop No-4 B First Floor Pagariya Complex Pandri Mo. No vikasbrijdham@gmailc.om 3 M/S Goyal Plastic., Santoshi Nagar Boria Road Mo. No ashishbrijdham@gmail.com 4 M/S Brijdham Polymers Pvt. Ltd., Near Brijdham Plastic, Santoshi Nagar Mo. No ashishbrijdham@gmail.com 5 M/S S.V. Poly Products., C Karishma Apartment Shankar Nagar Mo pavanrathi2006@gamil.com 6 M/S Shivsons Polymers & Barbed Wire Industries.., Telibandha VIP Chowk Turning Mo M/S Vinar Plastic Industries., Telibandha VIP Chowk Turning Mo , hemanivijay@hotmail.com 8 M/S Shri Gogaji Jute Udyog., Mitthhumudha Raigarh (C.G.) Mo , shrigogajijute@gmail.com PB/BP/7691 PB/GP/7692 MKD/PS-V/143/12770/16-17/PB/BP/ 7690 PB/SVPP/7698 PB/SP&BWI/7699 PB/VPI/7696 Dated: PB/SGJU/7700 Dated:

2 9 M/S Kanwal Multilayer., J-2/15 Ravi Bhawan Banjari Road Mo , M/S Tinku Polymers Pvt. Ltd., M.G. Road Mo M/S Khandelwal Plastic Industries., Banjari Road Mo M/S Navrang Plastic Pipe., C/o Maa Ambey Durga Agency Neharu Nagar Mo M/S Kankaria Industries., Kampthi Line Rajnandgaon (C.G.) Mo , /136 PB/KM/7694 Dated: PB/TP/7701 Dated: PB/KPI/7695 Dated: PB/NPP/7697 Dated: PB/KI/7693 Dated:

3 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1 st Floor Udhyog Bhawan Ring Road No.-1, Telibhanadha Raipur (C.G) EPABX No , Tele Fax: & (MKT) CIN-U45203CT1981SG PAN AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, csidc.cg@nic.in, csidc_raipur@yahoo.com 3/136 No./CSIDC/MKD/PS-V/01/16-17/ Raipur, Dated : Registered A/D PB/AP/7689, M/S Agrahari Plastic Indestries., Sanchari Padav Bilaspur (C.G.) Mo , santoshguptabsp@yahoo.com Sub :- Rate Contract for the supply of Item Polythene Bags (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/143/12770 Date (II) Online Bid Dated (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 Polythene Bags 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, For and on behalf of the purchaser named in CSIDC Form No.2

4 PB/AP/7689 Copy to, 4/ The Secretary, Chhattisgarh Vidhan Sabha, Raipur. 2. The Registrar, Honorable 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. 6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control. 7. (i) Principle Chief Conservator of Forest C.G. Raipur. (ii) The Chief Engineer, Rural Engineering Services, Chhattisgarh Vikas Bhawan Civil Line Raipur, (C.G.) (iii) The Director, Directorate of Urban Administration & Development, Indrawati Bhawan Naya (iv) The Engineer in Chief, PHED, Chhattisgarh Indrawati Bhawan Naya 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 DTIC EM Part-2 Acknowledgement/UAM. Operational Certificate of Unit, Competency Certificate, NSIC/DGS&D Registration, Sales Tax/VAT Registration (TIN), PAN Card and ED 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 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4 th 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 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP) Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC EM Part-2 Acknowledgement/UAM. Operational Certificate of Unit, Competency Certificate, NSIC/DGS&D Registration, Sales Tax/VAT Registration (TIN), PAN Card and ED Registration etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores. 9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract. 10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website. 11. Main file of Item- Polythene Bags For and on behalf of the purchaser Named in CSIDC Form No.2

5 PB/AP/7689 SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- Polythene Bags as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/S Agrahari Plastic Indestries., THE FIRM Sanchari Padav Bilaspur (C.G.) Mo , (b) NAME AND FULL ADDRESS OF :- M/S Agrahari Plastic Indestries., MANUFACTURER Sanchari Padav Bilaspur (C.G.) Mo , /136 (C) Catagery :- GEN 2. VALIDITY OF RATE CONTRACT :- From to 3. DESCRIPTION OF ITEM- Polythene Bags SPECIFICATION, UNIT RATE AS BELOW. Sub. Item Code No. Item Description Rate F.O.R. Dest ED & VAT Extra As Applicable Rate Per KG ( ) PB001 Polythene Bags 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 7. DELIVERY PERIOD : 45 Days TIN No Address:- M/S Agrahari Plastic Indestries., Sanchari Padav Bilaspur (C.G.) Mo , a. ANNUAL TURN OVER/ : b. MONETARY LIMIT : NM

6 PB/AP/7689 6/136 c. INSTALLED CAPACITY : Manufacturer is Registered with DTIC-Bilaspur Description Capacity/Annum Polythene Bags Polypropylene Bags 57 M.T. H.M.H.D.P.E Bags 54 M.T. L.D.P.E. Bags 36 M.T. 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 DTIC-Bilaspur EM- Part-2 No Dated BIS LICENSE : NA 15. PAYING AUTHITY : As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs). 16. PAYMENT TERMS : 1. 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 : - CSIDC (DEPARTMENTAL TECHNICAL WING) Dy. Director (Q&A), DGS&D, Bhilai (C.G.) Indian Register of Shipping (IRS) Senior MIG-2, Secter A, 1 St Floor, Indrapuri Bhopal, (M.P.) Project & Development India Ltd. (PDIL) 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata G.M. (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.) 18. QUALITY ASSURANCE: - CSIDC (DEPARTMENTAL TECHNICAL WING) OFFICER Dy. Director (Q&A), DGS&D, Bhilai (C.G.) Indian Register of Shipping (IRS) Senior MIG-2, Secter A, 1 St Floor, Indrapuri Bhopal, (M.P.) C.E. Project & Development India Ltd. (PDIL) 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata

7 PB/AP/7689 7/136 G.M. (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.) 19. PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F M/S Agrahari Plastic Indestries., INSPECTION Sanchari Padav Bilaspur (C.G.) Mo , 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. 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 and New Raipur Dated issued by the Chief Secretary. Govt. of Chhattisgarh. 5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

8 PB/AP/7689 8/136 Annexure-B CSIDC/MKD/TECH/ /30 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. lerances 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 :- (P.S.Dhakate) Incharge PS-V

9 PB/AP/7689 9/ 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. 8. 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 (P.S.Dhakate) Incharge PS-V

10 10/136 PB/AP/7689 SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Polythene Bags Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2

11 11/136 PB/AP/7689 SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- POLYTHENE BAGS S. No Name of Tenderers Valid Up to Rate Contract No. 1 M/S Agrahari Plastic Indestries., Sanchari Padav MKD/PS-V/143/12770/16- Bilaspur (C.G.) 17/PB/AP/ 7689 Mo , santoshguptabsp@yahoo.com 2 M/S Brijwasi Plastic Pvt. Ltd., Shop No-4 B First Floor Pagariya Complex Pandri Mo. No vikasbrijdham@gmailc.om 3 M/S Goyal Plastic., Santoshi Nagar Boria Road Mo. No ashishbrijdham@gmail.com 4 M/S Brijdham Polymers Pvt. Ltd., Near Brijdham Plastic, Santoshi Nagar Mo. No ashishbrijdham@gmail.com 5 M/S S.V. Poly Products., C Karishma Apartment Shankar Nagar Mo pavanrathi2006@gamil.com 6 M/S Shivsons Polymers & Barbed Wire Industries., Telibandha VIP Chowk Turning Mo PB/BP/7691 PB/GP/7692 MKD/PS-V/143/12770/16-17/PB/BP/ 7690 PB/SVPP/7698 PB/SP&BWI/7699

12 12/136 PB/AP/7689 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 tal 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. tal 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.

13 13/136 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1 st Floor Udhyog Bhawan Ring Road No.-1, Telibhanadha Raipur (C.G) EPABX No , Tele Fax: & (MKT) CIN-U45203CT1981SG PAN AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-V/02/16-17/ Raipur, Dated : Registered A/D PB/BP/7691, M/S Brijwasi Plastic Pvt. Ltd., Shop No-4 B First Floor Pagariya Complex Pandri Mo. No vikasbrijdham@gmailc.om Sub :- Rate Contract for the supply of Item Polythene Bags (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/143/12770 Date (II) Online Bid Dated (IV) 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 Polythene Bags 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, For and on behalf of the purchaser named in CSIDC Form No.2

14 14/136 PB/BP/7691 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur. 2. The Registrar, Honorable 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. 6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control. 7. (i) Principle Chief Conservator of Forest C.G. Raipur. (ii) The Chief Engineer, Rural Engineering Services, Chhattisgarh Vikas Bhawan Civil Line Raipur, (C.G.) (iii) The Director, Directorate of Urban Administration & Development, Indrawati Bhawan Naya (iv) The Engineer in Chief, PHED, Chhattisgarh Indrawati Bhawan Naya 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 DTIC EM Part-2 Acknowledgement/UAM. Operational Certificate of Unit, Competency Certificate, NSIC/DGS&D Registration, Sales Tax/VAT Registration (TIN), PAN Card and ED 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 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4 th 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 (vii) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP) Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC EM Part-2 Acknowledgement/UAM. Operational Certificate of Unit, Competency Certificate, NSIC/DGS&D Registration, Sales Tax/VAT Registration (TIN), PAN Card and ED Registration etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores. 9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract. 10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website. 11. Main file of Item- Polythene Bags For and on behalf of the purchaser Named in CSIDC Form No.2

15 15/136 PB/BP/7691 SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- Polythene Bags as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/S Brijwasi Plastic Pvt. Ltd., THE FIRM Shop No-4 B First Floor Pagariya Complex Pandri Mo. No (b) NAME AND FULL ADDRESS OF :- M/S Brijwasi Plastic Pvt. Ltd., MANUFACTURER Shop No-4 B First Floor Pagariya Complex Pandri Mo. No (C) Catagery :- GEN 2. VALIDITY OF RATE CONTRACT :- From to 4. DESCRIPTION OF ITEM- Polythene Bags SPECIFICATION, UNIT RATE AS BELOW. Sub. Item Code No. Item Description Rate F.O.R. Dest ED & VAT Extra As Applicable Rate Per KG ( ) PB001 Polythene Bags 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 Address:- M/S Brijwasi Plastic Pvt. Ltd., Shop No-4 B First Floor Pagariya Complex Pandri Mo. No DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : NM NM NM b. MONETARY LIMIT : NM

16 16/136 PB/BP/7691 c. INSTALLED CAPACITY : Manufacturer is Registered with UAM- MSME Description Capacity/Annum Polythene Bags Plastic Bags HDPE Plastic Pipe Plastic Granules Plastic Tube/Sheet 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 UAM- MSME UAN No- CG Dated BIS LICENSE : NA 15. PAYING AUTHITY : As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs). 16. PAYMENT TERMS : 1. 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 : - CSIDC (DEPARTMENTAL TECHNICAL WING) Dy. Director (Q&A), DGS&D, Bhilai (C.G.) Indian Register of Shipping (IRS) Senior MIG-2, Secter A, 1 St Floor, Indrapuri Bhopal, (M.P.) Project & Development India Ltd. (PDIL) 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata G.M. (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.) 18. QUALITY ASSURANCE : - CSIDC (DEPARTMENTAL TECHNICAL WING) OFFICER Dy. Director (Q&A), DGS&D, Bhilai (C.G.) Indian Register of Shipping (IRS) Senior MIG-2, Secter A, 1 St Floor, Indrapuri Bhopal, (M.P.)

17 17/136 PB/BP/7691 C.E. Project & Development India Ltd. (PDIL) 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata G.M. (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.) 19. PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F M/S Brijwasi Plastic Pvt. Ltd., INSPECTION Shop No-4 B First Floor Pagariya Complex Pandri 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 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. 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 and New Raipur Dated issued by the Chief Secretary. Govt. of Chhattisgarh. 5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

18 18/136 PB/BP/7691 Annexure-B CSIDC/MKD/TECH/ /30 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. lerances 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 :- (P.S.Dhakate) Incharge PS-V

19 19/136 PB/BP/ 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. 8. 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 (P.S.Dhakate) Incharge PS-V

20 20/136 PB/BP/7691 SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Polythene Bags Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2

21 21/136 PB/BP/7691 SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- POLYTHENE BAGS S. No Name of Tenderers Valid Up to Rate Contract No. 1 M/S Agrahari Plastic Indestries., Sanchari Padav MKD/PS-V/143/12770/16- Bilaspur (C.G.) 17/PB/AP/ 7689 Mo , santoshguptabsp@yahoo.com 2 M/S Brijwasi Plastic Pvt. Ltd., Shop No-4 B First Floor Pagariya Complex Pandri Mo. No vikasbrijdham@gmailc.om 3 M/S Goyal Plastic., Santoshi Nagar Boria Road Mo. No ashishbrijdham@gmail.com 4 M/S Brijdham Polymers Pvt. Ltd., Near Brijdham Plastic, Santoshi Nagar Mo. No ashishbrijdham@gmail.com 5 M/S S.V. Poly Products., C Karishma Apartment Shankar Nagar Mo pavanrathi2006@gamil.com 6 M/S Shivsons Polymers & Barbed Wire Industries., Telibandha VIP Chowk Turning Mo PB/BP/7691 PB/GP/7692 MKD/PS-V/143/12770/16-17/PB/BP/ 7690 PB/SVPP/7698 PB/SP&BWI/7699

22 22/136 PB/BP/7691 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 tal 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. tal 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.

23 23/136 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1 st Floor Udhyog Bhawan Ring Road No.-1, Telibhanadha Raipur (C.G) EPABX No , Tele Fax: & (MKT) CIN-U45203CT1981SG PAN AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-V/03/16-17/ Raipur, Dated : Registered A/D PB/GP/7692, M/S Goyal Plastic., Santoshi Nagar Boria Road Mo. No ashishbrijdham@gmail.com Sub :- Rate Contract for the supply of Item Polythene Bags (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/143/12770 Date (II) Online Bid Dated (V) 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 Polythene Bags 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, For and on behalf of the purchaser named in CSIDC Form No.2

24 24/136 PB/GP/7692 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur. 2. The Registrar, Honorable 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. 6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control. 7. (i) Principle Chief Conservator of Forest C.G. Raipur. (ii) The Chief Engineer, Rural Engineering Services, Chhattisgarh Vikas Bhawan Civil Line Raipur, (C.G.) (iii) The Director, Directorate of Urban Administration & Development, Indrawati Bhawan Naya (iv) The Engineer in Chief, PHED, Chhattisgarh Indrawati Bhawan Naya 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 DTIC EM Part-2 Acknowledgement/UAM. Operational Certificate of Unit, Competency Certificate, NSIC/DGS&D Registration, Sales Tax/VAT Registration (TIN), PAN Card and ED 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 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4 th 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 (viii) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP) Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC EM Part-2 Acknowledgement/UAM. Operational Certificate of Unit, Competency Certificate, NSIC/DGS&D Registration, Sales Tax/VAT Registration (TIN), PAN Card and ED Registration etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores. 9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract. 10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website. 11. Main file of Item- Polythene Bags For and on behalf of the purchaser Named in CSIDC Form No.2

25 25/136 PB/GP/7692 SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- Polythene Bags as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/S Goyal Plastic., THE FIRM Santoshi Nagar Boria Road Mo. No (b) NAME AND FULL ADDRESS OF :- M/S Goyal Plastic., MANUFACTURER Santoshi Nagar Boria Road Mo. No (C) Catagery :- GEN 2. VALIDITY OF RATE CONTRACT :- From to 5. DESCRIPTION OF ITEM- Polythene Bags SPECIFICATION, UNIT RATE AS BELOW. Sub. Item Code No. Item Description Rate F.O.R. Dest ED & VAT Extra As Applicable Rate Per KG ( ) PB001 Polythene Bags 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 7. DELIVERY PERIOD : 45 Days TIN No Address:- M/S Goyal Plastic., Santoshi Nagar Boria Road Mo. No a. ANNUAL TURN OVER : b. MONETARY LIMIT : NM

26 26/136 PB/GP/7692 c. INSTALLED CAPACITY : Manufacturer is Registered with UAM- MSME Description Capacity/Annum Polythene Bags Plastic Articles for the Packing of Goods (Plastic Bags, Sacks, Containers, Boxes, Cases, Carboys Bottles etc.) 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 UAM- MSME UAN No- CG Dated BIS LICENSE : NA 15. PAYING AUTHITY : As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs). 16. PAYMENT TERMS : 1. 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 : - CSIDC (DEPARTMENTAL TECHNICAL WING) Dy. Director (Q&A), DGS&D, Bhilai (C.G.) Indian Register of Shipping (IRS) Senior MIG-2, Secter A, 1 St Floor, Indrapuri Bhopal, (M.P.) Project & Development India Ltd. (PDIL) 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata G.M. (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.) 18. QUALITY ASSURANCE : - CSIDC (DEPARTMENTAL TECHNICAL WING) OFFICER Dy. Director (Q&A), DGS&D, Bhilai (C.G.) Indian Register of Shipping (IRS) Senior MIG-2, Secter A, 1 St Floor, Indrapuri Bhopal, (M.P.) C.E. Project & Development India Ltd. (PDIL) 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata

27 27/136 PB/GP/ PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F M/S Goyal Plastic., INSPECTION : Santoshi Nagar Boria Road Mo. No G.M. (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.) 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. 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 and New Raipur Dated issued by the Chief Secretary. Govt. of Chhattisgarh. 5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

28 28/136 PB/GP/7692 Annexure-B CSIDC/MKD/TECH/ /30 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. lerances 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 :- (P.S.Dhakate) Incharge PS-V

29 29/136 PB/GP/ 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. 8. 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 (P.S.Dhakate) Incharge PS-V

30 30/136 PB/GP/7692 SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Polythene Bags Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2

31 31/136 PB/GP/7692 SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- POLYTHENE BAGS S. No Name of Tenderers Valid Up to Rate Contract No. 1 M/S Agrahari Plastic Indestries., Sanchari Padav MKD/PS-V/143/12770/16- Bilaspur (C.G.) 17/PB/AP/ 7689 Mo , santoshguptabsp@yahoo.com 2 M/S Brijwasi Plastic Pvt. Ltd., Shop No-4 B First Floor Pagariya Complex Pandri Mo. No vikasbrijdham@gmailc.om 3 M/S Goyal Plastic., Santoshi Nagar Boria Road Mo. No ashishbrijdham@gmail.com 4 M/S Brijdham Polymers Pvt. Ltd., Near Brijdham Plastic, Santoshi Nagar Mo. No ashishbrijdham@gmail.com 5 M/S S.V. Poly Products., C Karishma Apartment Shankar Nagar Mo pavanrathi2006@gamil.com 6 M/S Shivsons Polymers & Barbed Wire Industries., Telibandha VIP Chowk Turning Mo PB/BP/7691 PB/GP/7692 MKD/PS-V/143/12770/16-17/PB/BP/ 7690 PB/SVPP/7698 PB/SP&BWI/7699

32 32/136 PB/GP/7692 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 tal 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. tal 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.

33 33/136 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1 st Floor Udhyog Bhawan Ring Road No.-1, Telibhanadha Raipur (C.G) EPABX No , Tele Fax: & (MKT) CIN-U45203CT1981SG PAN AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-V/04/16-17/ Raipur, Dated : Registered A/D PB/BP/7690, M/S Brijdham Polymers Pvt. Ltd., Near Brijdham Plastic, Santoshi Nagar Mo. No ashishbrijdham@gmail.com Sub :- Rate Contract for the supply of Item Polythene Bags (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/143/12770 Date (II) Online Bid Dated (VI) 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 Polythene Bags 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, For and on behalf of the purchaser named in CSIDC Form No.2