Chhattisgarh State Industrial Development Corporation Limited

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1 1 of 283 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 : Website: www. csidc.in, csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-II/22/14-15/ Raipur, Dated : SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- Galvanized Steel Barbed Wire (NON ISI) S.No. Name of Tenderers Valid Up to Rate Contract No. 1. M/S S.L. Industries Vill-Dhansuli Block-Arang Raipur (C.G.) Mo. No M/S Agrahari Barbed Wire Industries Sonichari Padao Bilaspur (C.G.) 3. M/S Sheetal Wire Product 1 A Rawabhata Raipur (C.G.) Mo. No M/S Shri Sai Udyog Vill-Raveli Post-Tarra Teh-Patan, Durg (C.G.) Mo. No M/S Uday Udyog Vill-Mahuda Teh-Patan Durg (C.G.) Mo.No M/S Ganesh Industries Rawabhata Raipur (C.G.) Mo. No M/S Tanay Enterprises Amaseoni Block Dharsiwa Raipur (C.G.) Mo. No , to to to to to to to Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-4/GSBW/S.L.I/ 5107 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/ ABWI/5108 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/SWP /5109 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/SSU/ 5110 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/UU/ 5111 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/GI/ 5112 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/TE/ 5113 Dated:

2 8. M/S Shri Ram Enterprises Vill - Bhatgaon Teh - Patan Durg (C.G.) 9. M/S Shri Khatu Shyam Udyog Dhanlaxmi Nagar Bhanpuri Raipur (C.G.) 10. M/S Shri Sai Ram Enterprises Vill - Bangoli Block - Tilda Raipur (C.G.) 11. M/S Vishwa Decors Ground Floor, Shop No. 1 Arihant Complex Shailendra Nagar, Ring Road No.-1 Raipur (C.G.) Mo. No , M/S Sahil Enterprises Shanichari Padao Bilaspur (C.G.) Mo. No M/S Swastik Wires Industrial Area Bhanpuri Raipur (C.G.) 14 M/S Agrawal Steel Industries Near Industrial Area Bhanpuri Dhanlaxmi Nagar Raipur (C.G.) Mo. No M/S Jain Steel Industries Frezerpur Jagdalpur (C.G.) Mo. No M/S Shri Shyam Kripa Cement Products Vill-Gunarbad Bemetara (C.G.) Mo. No M/S Laxmi Construction Jain Mandir Chowk Manendragarh Korea (C.G.) Mo. No to to to to to to to to to to Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/SRE/ 5114 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/ SKSU/5115 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/ SSRE/5116 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/VD/ 5117 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/SE/ 5118 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/SW/ 5119 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/ASI/ 5120 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/JSI/ 5121 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/ SSKCP/5122 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/LC/ 5123 Dated: of 283

3 18 M/S Shri Ram Industries Vill - Saragaon Teh-Champa Janjgir Champa (C.G.) Mo. No M/S Dhawale Engineering & Iron Works Borsi Potia Road, Durg (C.G.) Mo. No M/S Satyam Wire Urkura Near CSEB Station Birgaon Raipur (C.G.) Mo. No M/S Chhattisgarh Steel Industries Vill - Bardebhata Kanker (C.G.) Mo. No M/S S.S. Lohari Udyog Vill - Saddu Block-Dharsiwa Raipur (C.G.) Mo. No M/S Usha Lohari Udyog Vill - Saddu Block - Dharsiwa Raipur (C.G.) Mo. No M/S Raj Steel Furniture New Shri Ram Nagar Changorabhata Raipur (C.G.) Mo. No M/S Adarsh Industries Near SBI Colony Heerapur Raipur (C.G.) Mo. No M/S Real Weld Pvt. Ltd. 83 A Siltara 1 A Phase-II, Raipur (C.G.) Mo. No to to to to to to to to to Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/SRI/ 5124 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/DE& IW/5125 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/SW/ 5126 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/CSI/ 5127 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/ S.S.LU/5149 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/ULU /5150 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/RSF/ 5151 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/AI/ 5152 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/ RWPL/5153 Dated: of 283

4 27 M/S Gulab Chand Golchha Vill - Nagri Teh-Nagri Dhamtari (C.G.) Mo. No M/S Varsha Industries Durg Road, Bemetara (C.G.) Mo.No M/S Dwivedi Welding Works Vill - Deokar The-Saja Bemetara (C.G.) Mo. No M/S Raman Lal Jain Udyog 14,15 & 16 Industrial Area Rajnandgaon (C.G.) Mo. No M/S Shreenath Industries 7 Mile Stone Jamdoli Agra Road Jaipur (C.G.) Mo. No to to to to to Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/GCG /5155 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/VI/ 5156 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/ DWW/5157 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/ RLJU/5163 Dated: Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/SI/ 5164 Dated: of 283 (Santosh Bhagat)

5 5 of 283 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 : Website: www. csidc.in, csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-II/22/14-15/ Raipur, Dated : Registered A/D Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: To, M/S S.L. Industries Vill-Dhansuli Block-Arang Raipur (C.G.) Mo. No Sub:- Rate Contract for the supply of Galvanized Steel Barbed Wire (NON ISI) (Valid From dated To ) Ref :- (I) This Office Tender Enquiry No.CSIDC/MKD/PS-II/94/453/13-14 (II) Bid No 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 Galvanized Steel Barbed Wire (NON ISI) 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

6 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 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. 6 of All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd., for further approval of authorized pre dispatch Inspection Agency enlisted in the CSIDC panel. 5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd., for further approval of authorized pre dispatch Inspection Agency enlisted in the CSIDC panel 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) Engineer-in-Chief PWD C.G. Raipur. (iii) Engineer-in-Chief WRD C.G. Raipur. (iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority. 8. (i) 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) Above (i) to (v) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority. 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- Galvanized Steel Barbed Wire (NON ISI) (Santosh Bhagat) For and on behalf of the purchaser Named in CSIDC Form No.2

7 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: of 283 SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- Galvanized Steel Barbed Wire (NON ISI) as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/S S.L. Industries THE FIRM Vill-Dhansuli Block-Arang Raipur (C.G.) Mo. No (b) NAME AND FULL ADDRESS OF :- M/S S.L. Industries MANUFACTURER Vill-Dhansuli Block-Arang Raipur (C.G.) Mo. No (c) Catagery GEN 2. VALIDITY OF RATE CONTRACT :- From to DESCRIPTION OF ITEM-Galvanized Steel Barbed Wire (NON ISI) SPECIFICATION, UNIT RATE AS BELOW S. N. Item Code Number Item Description Rate ( ) F.O.R. Dest. E.D.& VAT Extra As Applicable Rate Per K.G BWNISI19C NON ISI Marked Barbed Wire 1/A/A BWNISI19C NON ISI Marked Barbed Wire 2/A/A BWNISI19C NON ISI Marked Barbed Wire 3/A/A BWNISI19C NON ISI Marked Barbed Wire 4/A/A BWNISI19C NON ISI Marked Barbed Wire 5/A/A BWNISI19C NON ISI Marked Barbed Wire 6/A/A BWNISI19C NON ISI Marked Barbed Wire 7/B/B BWNISI19C NON ISI Marked Barbed Wire 8/B/B BWNISI19C NON ISI Marked Barbed Wire 9/B/B BWNISI19C NON ISI Marked Barbed Wire 10/B/B BWNISI19C NON ISI Marked Barbed Wire 11/B/B BWNISI19C NON ISI Marked Barbed Wire 12/B/B Note:-Technical particulars as per Annexure A enclosed

8 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: 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 S.L. Industries Vill-Dhansuli Block-Arang Raipur (C.G.) Mo. No DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : b. MONETARY LIMIT : NM 8 of 283 c. INSTALLED CAPACITY : (As per DTIC Acknowledgement Issued By DTIC-Raipur, C.G.) Description Capacity/Annum Galvanized Steel Barbed Wire (NON ISI) Barbed Wire 150 M.T. 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY DER 12. STATUS OF RC HOLDING : Manufacturer FIRM

9 9 of 283 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur, vide E.M. Part- 2 Acknowledgement No Dated BIS LICENSE : Not Applicable 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 : Dy. Director (Q&A), DGS&D, Bhilai (C.G.) 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 (C.G.) 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)

10 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F INSPECTION M/S S.L. Industries Vill-Dhansuli Block-Arang Raipur (C.G.) Mo. No of 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 sanding the copy of every order to this office for approval of Inspection Agency against inspection of stores. 2. Purchasing Departments/ end user will ensure per dispatch inspection of stores against approval of 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 243/fo-@fu-@pkj@2013 New Raipur Dated issued by the Chief Secretary. Govt. of Chhattisgarh.

11 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: of 283 Annexure B Technical Particular For Galvanized Steel Barbed Wire (NON ISI) (TSC ) Schedule-1 Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:- BWNISI19C01001 BWNISI19C01002 BWNISI19C01003 BWNISI19C01004 BWNISI19C01005 BWNISI19C01006 BWNISI19C01007 BWNISI19C01008 BWNISI19C01009 BWNISI19C01010 BWNISI19C01011 BWNISI19C01012 NON ISI Marked Barbed Wire 1 / A /A-1 NON ISI Marked Barbed Wire 2 /A /A-2 NON ISI Marked Barbed Wire 3 /A /A-3 NON ISI Marked Barbed Wire 4 /A /A-4 NON ISI Marked Barbed Wire 5 /A /A-5 NON ISI Marked Barbed Wire 6 /A /A-6 NON ISI Marked Barbed Wire 7 /B /B-1 NON ISI Marked Barbed Wire 8 /B /B-2 NON ISI Marked Barbed Wire 9 /B /B-3 NON ISI Marked Barbed Wire 10 /B /B-4 NON ISI Marked Barbed Wire 11 /B /B-5 NON ISI Marked Barbed Wire 12 /B /B-6 Type A (lowa type) and Type B (Glidden type) Table -1 Sizes (Clause -5) SI No. Size Designation Diameter of Wire Line Point Wire Mass of Completed Barbed Wire Distance Between Two Barbs Nominal Tolerance Nominal Tolerance Max Min mm mm mm mm mm mm mm (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi) No. of Lays Between the Consecutive Barbs NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters General Technical requirement For R.C.Holder: 1. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel. Recommended by Technical Specification Committee Dated (P.S.Dhakate) Incharge PS-II

12 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: of 283 SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire (NON ISI) Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2

13 13 of 283 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 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)

14 14 of 283 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 : Website: www. csidc.in, csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-II/32/14-15/ Raipur, Dated : Registered A/D Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: To, M/S Agrahari Barbed Wire Industries Sonichari Padao Bilaspur (C.G.) Mo. No Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (NON ISI) (Valid From dated To ) Ref :- (I) This Office Tender Enquiry No.CSIDC/MKD/PS-II/94/453/13-14 (III) Bid No 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 Galvanized Steel Barbed Wire (NON ISI) 3. Schedule B Special conditions of contract (if any). 4. Schedule C Information to DDOs about parallel rate contracts. 5. Schedule D Format for Drawal Report. Encl. 11 pages Yours faithfully, For and on behalf of the purchaser named in CSIDC Form No.2

15 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 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. 15 of All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd., for further approval of authorized pre dispatch Inspection Agency enlisted in the CSIDC panel. 5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd., for further approval of authorized pre dispatch Inspection Agency enlisted in the CSIDC panel 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) Engineer-in-Chief PWD C.G. Raipur. (iii) Engineer-in-Chief WRD C.G. Raipur. (iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority. 8. (i) 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) Above (i) to (v) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority. 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- Galvanized Steel Barbed Wire (NON ISI) (Santosh Bhagat) For and on behalf of the purchaser Named in CSIDC Form No.2

16 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: of 283 SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- Galvanized Steel Barbed Wire (NON ISI) as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/S Agrahari Barbed Wire Industries THE FIRM Sonichari Padao Bilaspur (C.G.) (b) NAME AND FULL ADDRESS OF :- M/S Agrahari Barbed Wire Industries MANUFACTURER Sonichari Padao Bilaspur (C.G.) (c) Catagery GEN 2. VALIDITY OF RATE CONTRACT :- From to DESCRIPTION OF ITEM-Galvanized Steel Barbed Wire (NON ISI) SPECIFICATION, UNIT RATE AS BELOW S. N. Item Code Number Item Description Rate ( ) F.O.R. Dest. E.D.& VAT Extra As Applicable Rate Per K.G BWNISI19C NON ISI Marked Barbed Wire 1/A/A BWNISI19C NON ISI Marked Barbed Wire 2/A/A BWNISI19C NON ISI Marked Barbed Wire 3/A/A BWNISI19C NON ISI Marked Barbed Wire 4/A/A BWNISI19C NON ISI Marked Barbed Wire 5/A/A BWNISI19C NON ISI Marked Barbed Wire 6/A/A BWNISI19C NON ISI Marked Barbed Wire 7/B/B BWNISI19C NON ISI Marked Barbed Wire 8/B/B BWNISI19C NON ISI Marked Barbed Wire 9/B/B BWNISI19C NON ISI Marked Barbed Wire 10/B/B BWNISI19C NON ISI Marked Barbed Wire 11/B/B BWNISI19C NON ISI Marked Barbed Wire 12/B/B Note:-Technical particulars as per Annexure A enclosed

17 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: 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 Agrahari Barbed Wire Industries Sonichari Padao Bilaspur (C.G.) DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : b. MONETARY LIMIT : NM 17 of 283 c. INSTALLED CAPACITY : (As per DTIC Acknowledgement Issued By DTIC-Bilaspur, C.G.) Description Capacity/Annum Galvanized Steel Barbed Wire (NON ISI) Barbed Wire 270 M.T. 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY DER 12. STATUS OF RC HOLDING : Manufacturer FIRM

18 18 of 283 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: REGISTRATION STATUS : Manufacturer is Registered with DTIC-Bilaspur, vide E.M. Part- 2 Acknowledgement No Dated BIS LICENSE : Not Applicable 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 : Dy. Director (Q&A), DGS&D, Bhilai (C.G.) 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 (C.G.) 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)

19 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F INSPECTION M/S Agrahari Barbed Wire Industries Sonichari Padao Bilaspur (C.G.) 19 of 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 sanding the copy of every order to this office for approval of Inspection Agency against inspection of stores. 2. Purchasing Departments/ end user will ensure per dispatch inspection of stores against approval of 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 243/fo-@fu-@pkj@2013 New Raipur Dated issued by the Chief Secretary. Govt. of Chhattisgarh.

20 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: of 283 Annexure B Technical Particular For Galvanized Steel Barbed Wire (NON ISI) (TSC ) Schedule-1 Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:- BWNISI19C01001 BWNISI19C01002 BWNISI19C01003 BWNISI19C01004 BWNISI19C01005 BWNISI19C01006 BWNISI19C01007 BWNISI19C01008 BWNISI19C01009 BWNISI19C01010 BWNISI19C01011 BWNISI19C01012 NON ISI Marked Barbed Wire 1 / A /A-1 NON ISI Marked Barbed Wire 2 /A /A-2 NON ISI Marked Barbed Wire 3 /A /A-3 NON ISI Marked Barbed Wire 4 /A /A-4 NON ISI Marked Barbed Wire 5 /A /A-5 NON ISI Marked Barbed Wire 6 /A /A-6 NON ISI Marked Barbed Wire 7 /B /B-1 NON ISI Marked Barbed Wire 8 /B /B-2 NON ISI Marked Barbed Wire 9 /B /B-3 NON ISI Marked Barbed Wire 10 /B /B-4 NON ISI Marked Barbed Wire 11 /B /B-5 NON ISI Marked Barbed Wire 12 /B /B-6 Type A (lowa type) and Type B (Glidden type) Table -1 Sizes (Clause -5) SI No. Size Designation Diameter of Wire Line Point Wire Mass of Completed Barbed Wire Distance Between Two Barbs Nominal Tolerance Nominal Tolerance Max Min mm mm mm mm mm mm mm (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi) No. of Lays Between the Consecutive Barbs NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters General Technical requirement For R.C.Holder: 1. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel. Recommended by Technical Specification Committee Dated (P.S.Dhakate) Incharge PS-II

21 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: of 283 SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire (NON ISI) Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2

22 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 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. 22 of 283 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)

23 23 of 283 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 : Website: www. csidc.in, csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-II/7/14-15/ Raipur, Dated : Registered A/D Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: To, M/S Sheetal Wire Product 1 A Rawabhata Raipur (C.G.) Mo. No Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (NON ISI) (Valid From dated To ) Ref :- (I) This Office Tender Enquiry No.CSIDC/MKD/PS-II/94/453/13-14 (IV) Bid No 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 Galvanized Steel Barbed Wire (NON ISI) 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 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 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. 24 of All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd., for further approval of authorized pre dispatch Inspection Agency enlisted in the CSIDC panel. 5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd., for further approval of authorized pre dispatch Inspection Agency enlisted in the CSIDC panel 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) Engineer-in-Chief PWD C.G. Raipur. (iii) Engineer-in-Chief WRD C.G. Raipur. (iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority. 8. (i) 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) Above (i) to (v) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority. 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- Galvanized Steel Barbed Wire (NON ISI) (Santosh Bhagat) For and on behalf of the purchaser Named in CSIDC Form No.2

25 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: of 283 SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- Galvanized Steel Barbed Wire (NON ISI) as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/S Sheetal Wire Product THE FIRM 1 A Rawabhata Raipur (C.G.) Mo. No (b) NAME AND FULL ADDRESS OF :- M/S Sheetal Wire Product MANUFACTURER 1 A Rawabhata Raipur (C.G.) Mo. No (c) Catagery GEN 2. VALIDITY OF RATE CONTRACT :- From to DESCRIPTION OF ITEM-Galvanized Steel Barbed Wire (NON ISI) SPECIFICATION, UNIT RATE AS BELOW S. N. Item Code Number Item Description Rate ( ) F.O.R. Dest. E.D.& VAT Extra As Applicable Rate Per K.G BWNISI19C NON ISI Marked Barbed Wire 1/A/A BWNISI19C NON ISI Marked Barbed Wire 2/A/A BWNISI19C NON ISI Marked Barbed Wire 3/A/A BWNISI19C NON ISI Marked Barbed Wire 4/A/A BWNISI19C NON ISI Marked Barbed Wire 5/A/A BWNISI19C NON ISI Marked Barbed Wire 6/A/A BWNISI19C NON ISI Marked Barbed Wire 7/B/B BWNISI19C NON ISI Marked Barbed Wire 8/B/B BWNISI19C NON ISI Marked Barbed Wire 9/B/B BWNISI19C NON ISI Marked Barbed Wire 10/B/B BWNISI19C NON ISI Marked Barbed Wire 11/B/B BWNISI19C NON ISI Marked Barbed Wire 12/B/B Note:-Technical particulars as per Annexure A enclosed

26 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: 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 Sheetal Wire Product 1A Rawabhata Raipur (C.G.) Mo. No DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : NA NA NA b. MONETARY LIMIT : NM 26 of 283 c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Issued By DTIC- Raipur, C.G.) Description Capacity/Annum Galvanized Steel Barbed Wire (NON ISI) Barbed Wire 150 M.T. 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY DER 12. STATUS OF RC HOLDING : Manufacturer FIRM

27 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: of REGISTRATION STATUS : Manufacturer is Registered with DTIC-Raipur, vide E.M. Part-2 Acknowledgement No Dated BIS LICENSE : Not Applicable 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 : Dy. Director (Q&A), DGS&D, Bhilai (C.G.) 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 (C.G.) 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)

28 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F INSPECTION M/S Sheetal Wire Product 1 A Rawabhata Raipur (C.G.) Mo. No of 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 sanding the copy of every order to this office for approval of Inspection Agency against inspection of stores. 2. Purchasing Departments/ end user will ensure per dispatch inspection of stores against approval of 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 243/fo-@fu-@pkj@2013 New Raipur Dated issued by the Chief Secretary. Govt. of Chhattisgarh.

29 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: of 283 Annexure B Technical Particular For Galvanized Steel Barbed Wire (NON ISI) (TSC ) Schedule-1 Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:- BWNISI19C01001 BWNISI19C01002 BWNISI19C01003 BWNISI19C01004 BWNISI19C01005 BWNISI19C01006 BWNISI19C01007 BWNISI19C01008 BWNISI19C01009 BWNISI19C01010 BWNISI19C01011 BWNISI19C01012 NON ISI Marked Barbed Wire 1 / A /A-1 NON ISI Marked Barbed Wire 2 /A /A-2 NON ISI Marked Barbed Wire 3 /A /A-3 NON ISI Marked Barbed Wire 4 /A /A-4 NON ISI Marked Barbed Wire 5 /A /A-5 NON ISI Marked Barbed Wire 6 /A /A-6 NON ISI Marked Barbed Wire 7 /B /B-1 NON ISI Marked Barbed Wire 8 /B /B-2 NON ISI Marked Barbed Wire 9 /B /B-3 NON ISI Marked Barbed Wire 10 /B /B-4 NON ISI Marked Barbed Wire 11 /B /B-5 NON ISI Marked Barbed Wire 12 /B /B-6 Type A (lowa type) and Type B (Glidden type) Table -1 Sizes (Clause -5) SI No. Size Designation Diameter of Wire Line Point Wire Mass of Completed Barbed Wire Distance Between Two Barbs Nominal Tolerance Nominal Tolerance Max Min mm mm mm mm mm mm mm (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi) No. of Lays Between the Consecutive Barbs NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters General Technical requirement For R.C.Holder: 1. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel. Recommended by Technical Specification Committee Dated (P.S.Dhakate) Incharge PS-II

30 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: of 283 SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire (NON ISI) Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2

31 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 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. 31 of 283 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)

32 32 of 283 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 : Website: www. csidc.in, csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-II/28/14-15/ Raipur, Dated : Registered A/D Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SSU/5110 Dated: To, M/S Shri Sai Udyog Vill-Raveli Post-Tarra Teh-Patan Durg (C.G.) Mo. No Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (NON ISI) (Valid From dated To ) Ref :- (I) This Office Tender Enquiry No.CSIDC/MKD/PS-II/94/453/13-14 (V) Bid No 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 Galvanized Steel Barbed Wire (NON ISI) 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

Chhattisgarh State Industrial Development Corporation Limited

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