1/49 Chhattisgarh State Industrial Development Corporation Limited SCHEDULE C to to

Transcription

1 1/49 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 SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- ISI Pressure Cooker S.No. Name of Tenderers Valid Up to Rate Contract No. 1. M/s Heera industries, Tanda Road, Preet Nagar, Jalandhar Ph Fax: , heera_ind@yahoo.com, info@blackmagnum.in, 2. M/s Chandan Enterprises, Palace Road, Jagdalpur (Bastar) (C.G.) Mo sudhir_parakh@yahoo.com 3. M/s Naman Suppliers, Sadar Bazar, Raipur (C.G.) Mob Naman.supplier@yahoo.com 4. M/s Sanyog Marketing Pvt. Ltd., A/3 Gayatri Vihar, Mahavir Nagar, New Purena, Raipur (C.G.) Mo , premdutth@gmail.com to to to to Rate Contract No. CSIDC/MKD/ 16-17/144/12809/PC/HI/7706 Dt.: Rate Contract No. CSIDC/MKD/ 16-17/144/12809/PC/CE/7702 Rate Contract No. CSIDC/MKD/ 16-17/144/12809/PC/NS/7703 Dt.: Rate Contract No. CSIDC/MKD/ 16-17/144/12809/PC/SMPL/ 7705 Dt.:

2 2/49 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-III/16-17/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/HI/7706 Dt.: To, M/s Heera industries, Tanda Road, Preet Nagar, Jalandhar Ph Fax: , heera_ind@yahoo.com, info@blackmagnum.in, Sub :- Rate Contract for the supply of ISI Pressure Cooker (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/144/12809 (II) 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 ISI Pressure Cooker. 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

3 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/HI/7706 Dt.: Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur. 2. The Registrar, Honourable High court Chhattisgarh, Bilaspur. 3. The Accountant General Chhattisgarh State, Raipur. 4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, 5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, 6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control. 7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya Raipur (C.G.) (iv) (v) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line, Raipur (C.G) 3/49 Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority. 8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi (iii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority. 9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract. 10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website. 11. Main file of Item- ISI Pressure Cooker. For and on behalf of the purchaser named in CSIDC Form No.2

4 4/49 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/HI/7706 Dt.: SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- ISI Pressure Cooker as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Heera industries, THE FIRM Tanda Road, Preet Nagar, Jalandhar Ph Fax: , heera_ind@yahoo.com, info@blackmagnum.in, (b) NAME AND FULL ADDRESS OF :- M/s Heera industries, MANUFACTURER Tanda Road, Preet Nagar, Jalandhar Ph Fax: , heera_ind@yahoo.com, info@blackmagnum.in, (c) Catagery GEN 2. VALIDITY OF RATE CONTRACT :- From to DESCRIPTION OF ITEM- ISI Pressure Cooker. Item Code No. Item Description Class Rate ( ) F.O.R. Dest ED & VAT Extra As Applicable Rs per Unit ISIMPC Schedule1: ISI marked Domestic Pressure Cookers (Civil) Material /Capacity (Liters) Aluminium Alloy/6 Liters ISIMPC Aluminium Alloy/12 Liters ISIMPC Aluminium Alloy/18 Liters ISIMPC Aluminium Alloy /22 Liters 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 : Extra if Applicable Registration No.- AACFH9384EXM001 Rate Contract Holder have to submit Quarterly Report to the Central Excise Department Mandatorily. 6. SALES TAX /VAT : Extra, if applicable TIN No Address:- M/s Heera industries, Tanda Road, Preet Nagar, Jalandhar Ph Fax: , heera_ind@yahoo.com, info@blackmagnum.in, 7. DELIVERY PERIOD : 45 Days

5 5/49 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/HI/7706 Dt.: 8. a. ANNUAL TURN OVER/ : ,05,69, ,61,29, ,94,30, b. MONETARY LIMIT : 498 Lakhs c. INSTALLED CAPACITY : (As per NSIC Certificate Issued By Jalandhar (Panjab) ISI Pressure Cooker Description Capacity/Per Month Pressure Cooker As per IS:2347:2006 lnner Lid type 1.5 2,3,5,6,7 Ltr. outer Lid type 3,5,7,5 Ltr (lnner Lid type 8,10,12,14,15 Ltr Outer Lid type 10,12,14 Ltr lnner Lid type Ltrs 4750 Nos./Month 3750 Nos./Month 3000 Nos./Month 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 NSIC vide No. NSIC/GP/JAL/2013/ , Dt Valid up to BIS LICENSE : CML No , IS 2347:2006 Valid up to (The firm shall renew the license well in time No, supply order to be issued by DDO`s during expiry period) 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 : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi

6 6/49 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/HI/7706 Dt.: 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.) 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No sanjiv.awasthy@yahoo.com Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No ] M. Nazim Athar Mob. No nazim.irs@gmail.com Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No /5573 Direct Mob Fax , rajnieshahuja@rites.com, wrinspn@rits.co.in Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (M.P.) Shri Jitendra Raj Mob. No rajjitendrakumar@gmail.com 19. PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F INSPECTION M/s Heera industries, Tanda Road, Preet Nagar, Jalandhar Ph Fax: , heera_ind@yahoo.com, info@blackmagnum.in 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.

7 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/HI/7706 Dt.: 21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause 7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3%. The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply. 22. Special Note 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office. 2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute the Integrity Pact between BUYER and BIDDER/ SUPPLIER in accordance with the letter vide New Raipur Dated and 243/fo-@fu-@pkj@ 2013 New Raipur Dated issued by the Chief Secretary. Govt. of Chhattisgarh. 7/49

8 8/49 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/HI/7706 Dt.: Annexure-B CSIDC/MKD/TECH/ /35 Technical Particulars For Pressure Cookers TSC Schedule 1 Domestic Pressure Cookers Unit : NOS. Material Capacity (Liters) 1 Aluminium Alloy 6 Liters 2 Aluminium Alloy 12 Liters 3 Aluminium Alloy 18 Liters 4 Aluminium Alloy 22 Liters Schedule 1 Domestic Pressure Cookers Specification : 'ISI' marked Domestic Pressure Cooker to IS:2347/2006(Reaffirmed 2010),Amdt.No.1, Vth Revision. The body, lid, container and grid of the pressure cooker shall be manufactured from Aluminum Alloys conforming to IS:21/1992 (reaffirmed 2011), 4th.Revision incorporating Amdt.No.1.and as per general technical requirements. Questionnaire Schedule Domestic Pressure Cookers 1.0 For 6 Liters Pressure Cooker 1.1 Dimensions of Pressure Cooker 1.2 Total weight of finished product including lid. 1.3 Net weight excluding handle and free dead weight-valve. 2.0 For 12 Liters Pressure Cooker 2.1 Dimensions of Pressure Cooker 2.2 Total weight of finished product including lid. 2.3 Net weight excluding handle and free dead weight-valve. 3.0 For 18 Liters Pressure Cooker 3.1 Dimensions of Pressure Cooker 3.2 Total weight of finished product including lid. 3.3 Net weight excluding handle and free dead weight-valve. 4.0 For 22 Liters Pressure Cooker 4.1 Dimensions of Pressure Cooker 4.2 Total weight of finished product including lid. 4.3 Net weight excluding handle and free dead weight-valve. General Technical requirement For TE : 1. The tenderers shall submit complete and satisfactory type Test Report for all the tests as per IS:2347/2006 Vth Revision, Amdt.1 with the approved drawing of Pressure Cooker to the Inspection Agency at the time of inspection. Test Reports shall be from any NABL accredated laboratory. 2. Firm will submit copy of valid BIS license during inspection. 3. Weight and dimensions shall be declared by the tenderers in questionnaire and shall be checked during inspection for the following stage: (i)total weight of finished product including lid. (ii) Net weight excluding handle and free dead weight-valve. (S.N. Chopra) Incharge PS-III

9 9/49 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/HI/7706 Dt.: 4. Pre-dispatch inspection of stores against the R/C shall be reported as per Inspection Report Performa CSIDC Inspection Report. 5. Tenderers shall confirm Guarantee/warranty for the products for minimum five years from the date of dispatch during inspection of stores. 6. Additional Dead weight safety valve, additional rubber gasket and operational safety manual must be provided with each pressure cooker. (S.N. Chopra) Incharge PS-III

10 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/HI/7706 Dt.: Inspection Report Performa 10/49 CSIDC Ltd Inspection Report for Pressure Cooker (To be prepared separately for each lot/size inspected) QA Office File no. Inspection Call No and date RC/Order no. Quantity ordered Supplier Place of Inspection Description of Stores Pressure Cooker Quantity offered Date of Inspection Call Date(s) of Inspection Quantity Inspected (lot no.) Specification IS 2347: 2006 Raw Material Invoice & Test Certificates No. of Samples drawn As per Table 1 Cl of IS 2347 : 2006 Verify correctness as per Raw Material Invoice Pre inspection report BIS license Marking contract (Tick ) & Test Certificates as per cl.5 of IS 2347 : 2006 TTC Freedom from defects Finish Packing Test Results Sample no. Parameter Requirement Workmanship and Construction Capacity Test Weight Air Pressure Test Clause 8.1 Proof Pressure Test Clause 8.2 Operating Test for Pressure Regulating Device Clause 8.3 Test for Safety Pressure Relief Device Clause 8.4 Bursting Pressure Test Clause 8.5 Test for Removal of Lid under pressure Clause 8.6 Any other tests as per R/C Notes: * Use extra sheets if required * Number of specimen to be tested for each sample and test methods adopted for different tests and criterion of conformity shall be as specified in the governing spec/r/c. * Results on all specimens to be reported on separate sheets and only the final value as applicable shall be reported in the table above. * Values and tolerances of different parameters shall be in accordance with the contract and shall be noted in the first column. *All tests as per R.C spec shall be conducted. *Where applicable raw material manufacturer test certificate as per relevant specification shall be obtained from the supplier. Conclusion: Quantity accepted Packing details to be incorporated in I Note Quantity rejected How I Mark put Facsimile of I mark Name, designation, seal of Inspector Date Place Name, Designation and seal of supplier Recommended by Technical Specification Committee Dated (S.N. Chopra) Incharge PS-III

11 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/HI/7706 Dt.: 11/49 SCHEDULE B (SPECIAL CONDITION OF CONTRACT) ISI Pressure Cooker Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2

12 12/49 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/HI/7706 Dt.: SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- ISI Pressure Cooker S.No. Name of Tenderers Valid Up to Rate Contract No. 1. M/s Heera industries, Tanda Road, Preet Nagar, Jalandhar Ph Fax: , heera_ind@yahoo.com, info@blackmagnum.in, 2. M/s Chandan Enterprises, Palace Road, Jagdalpur (Bastar) (C.G.) Mo sudhir_parakh@yahoo.com 3. M/s Naman Suppliers, Sadar Bazar, Raipur (C.G.) Mob Naman.supplier@yahoo.com 4. M/s Sanyog Marketing Pvt. Ltd., A/3 Gayatri Vihar, Mahavir Nagar, New Purena, Raipur (C.G.) Mo , premdutth@gmail.com to to to to Rate Contract No. CSIDC/MKD/ 16-17/144/12809/PC/HI/7706 Dt.: Rate Contract No. CSIDC/MKD/ 16-17/144/12809/PC/CE/7702 Rate Contract No. CSIDC/MKD/ 16-17/144/12809/PC/NS/7703 Dt.: Rate Contract No. CSIDC/MKD/ 16-17/144/12809/PC/SMPL/ 7705 Dt.:

13 13/49 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/HI/7706 Dt.: 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.

14 14/49 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-III/16-17/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/CE/7702 Dt.: To, M/s Chandan Enterprises, Palace Road, Jagdalpur (Bastar) (C.G.) Mo sudhir_parakh@yahoo.com Sub :- Rate Contract for the supply of ISI Pressure Cooker (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/144/12809 (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 ISI Pressure Cooker. 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/16-17/144/12809/PC/CE/7702 Dt.: Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur. 2. The Registrar, Honourable High court Chhattisgarh, Bilaspur. 3. The Accountant General Chhattisgarh State, Raipur. 15/49 4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, 5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, 6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control. 7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya Raipur (C.G.) (iv) (v) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line, Raipur (C.G) Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority. 8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (iii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi (iii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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.) (vii) 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority. 9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract. 10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website. 11. Main file of Item- ISI Pressure Cooker. For and on behalf of the purchaser named in CSIDC Form No.2

16 16/49 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/CE/7702 Dt.: SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- ISI Pressure Cooker as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Chandan Enterprises, THE FIRM Palace Road, Jagdalpur (Bastar) (C.G.) Mo sudhir_parakh@yahoo.com (b) NAME AND FULL ADDRESS OF :- M/s Sun Kwik Appliances Pvt Ltd., MANUFACTURER Jalan Industrial Complex, Road No. 3, Vill.-Baniara, NH 6, P.O. Begri (Domjur) Howrah , Telefax: feedback@sunkwik.com (c) Catagery GEN 2. VALIDITY OF RATE CONTRACT :- From to DESCRIPTION OF ITEM- ISI Pressure Cooker. Item Code No. Item Description Class Rate ( ) F.O.R. Dest ED & VAT Extra As Applicable Rs per Unit ISIMPC Schedule1: ISI marked Domestic Pressure Cookers (Civil) Material /Capacity (Liters) Aluminium Alloy/6 Liters ISIMPC Aluminium Alloy/12 Liters ISIMPC Aluminium Alloy/18 Liters ISIMPC Aluminium Alloy /22 Liters 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 Chandan Enterprises, Palace Road, Jagdalpur (Bastar) (C.G.) Mo sudhir_parakh@yahoo.com

17 17/49 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/CE/7702 Dt.: 8. a. ANNUAL TURN OVER/ : ,18,09, ,12,72, ,48,08, b. MONETARY LIMIT : 317 Lakhs. c. INSTALLED CAPACITY : (As per NSIC Certificate Issued By Kolkata (West Bengal) ISI Pressure Cooker Description Pressure Cooker As per IS:2347:2006 Pressure Cooker As per IS:2347: 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 (All dimension in mm) 1Ltr.-6.5 Ltrs. (All dimension in mm) 8 Ltr.-12Ltrs. Capacity/Per Month 8000 Nos Nos. 13. REGISTRATION STATUS : Manufacturer is Registered with NSIC vide No. NSIC/GP/KOL/2014/ , Dt Valid up to BIS LICENSE : CML No , IS 2347:2006 Valid up to (The firm shall renew the license well in time No, supply order to be issued by DDO`s during expiry period) 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 : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 st Floor, in front of Bank of India Indrapuri Bhopal (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.)

18 18/49 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/CE/7702 Dt.: 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.) 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No ] M. Nazim Athar Mob. No nazim.irs@gmail.com Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No /5573 Direct Mob Fax , rajnieshahuja@rites.com, wrinspn@rits.co.in Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (M.P.) Shri Jitendra Raj Mob. No rajjitendrakumar@gmail.com 19. PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F M/s Sun Kwik Appliances Pvt Ltd., INSPECTION Jalan Industrial Complex, Road No. 3, Vill.-Baniara, NH 6, P.O. Begri (Domjur) Howrah , Telefax: feedback@sunkwik.com 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.

19 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/CE/7702 Dt.: 19/ Special Note 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office. 2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute the Integrity Pact between BUYER and BIDDER/ SUPPLIER in accordance with the letter vide New Raipur Dated and 2013 New Raipur Dated issued by the Chief Secretary. Govt. of Chhattisgarh.

20 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/CE/7702 Dt.: Annexure-B CSIDC/MKD/TECH/ /35 Technical Particulars For Pressure Cookers TSC /49 Schedule 1 Domestic Pressure Cookers Unit : NOS. Material Capacity (Liters) 1 Aluminium Alloy 6 Liters 2 Aluminium Alloy 12 Liters 3 Aluminium Alloy 18 Liters 4 Aluminium Alloy 22 Liters Schedule 1 Domestic Pressure Cookers Specification : 'ISI' marked Domestic Pressure Cooker to IS:2347/2006(Reaffirmed 2010),Amdt.No.1, Vth Revision. The body, lid, container and grid of the pressure cooker shall be manufactured from Aluminum Alloys conforming to IS:21/1992 (reaffirmed 2011), 4th.Revision incorporating Amdt.No.1.and as per general technical requirements. Questionnaire Schedule Domestic Pressure Cookers 1.0 For 6 Liters Pressure Cooker 1.1 Dimensions of Pressure Cooker 1.2 Total weight of finished product including lid. 1.3 Net weight excluding handle and free dead weight-valve. 2.0 For 12 Liters Pressure Cooker 2.1 Dimensions of Pressure Cooker 2.2 Total weight of finished product including lid. 2.3 Net weight excluding handle and free dead weight-valve. 3.0 For 18 Liters Pressure Cooker 3.1 Dimensions of Pressure Cooker 3.2 Total weight of finished product including lid. 3.3 Net weight excluding handle and free dead weight-valve. 4.0 For 22 Liters Pressure Cooker 4.1 Dimensions of Pressure Cooker 4.2 Total weight of finished product including lid. 4.3 Net weight excluding handle and free dead weight-valve. General Technical requirement For TE : 1. The tenderers shall submit complete and satisfactory type Test Report for all the tests as per IS:2347/2006 Vth Revision, Amdt.1 with the approved drawing of Pressure Cooker to the Inspection Agency at the time of inspection. Test Reports shall be from any NABL accredated laboratory. 2. Firm will submit copy of valid BIS license during inspection. 3. Weight and dimensions shall be declared by the tenderers in questionnaire and shall be checked during inspection for the following stage: (i)total weight of finished product including lid. (ii) Net weight excluding handle and free dead weight-valve. (S.N. Chopra) Incharge PS-III

21 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/CE/7702 Dt.: 21/49 4. Pre-dispatch inspection of stores against the R/C shall be reported as per Inspection Report Performa CSIDC Inspection Report. 5. Tenderers shall confirm Guarantee/warranty for the products for minimum five years from the date of dispatch during inspection of stores. 6. Additional Dead weight safety valve, additional rubber gasket and operational safety manual must be provided with each pressure cooker. (S.N. Chopra) Incharge PS-III

22 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/CE/7702 Dt.: Inspection Report Performa 22/49 CSIDC Ltd Inspection Report for Pressure Cooker (To be prepared separately for each lot/size inspected) QA Office File no. Inspection Call No and date RC/Order no. Quantity ordered Supplier Place of Inspection Description of Stores Pressure Cooker Quantity offered Date of Inspection Call Date(s) of Inspection Quantity Inspected (lot no.) Specification IS 2347: 2006 Raw Material Invoice & Test Certificates No. of Samples drawn As per Table 1 Cl of IS 2347 : 2006 Verify correctness as per Raw Material Invoice Pre inspection report BIS license Marking contract (Tick ) & Test Certificates as per cl.5 of IS 2347 : 2006 TTC Freedom from defects Finish Packing Test Results Sample no. Parameter Requirement Workmanship and Construction Capacity Test Weight Air Pressure Test Clause 8.1 Proof Pressure Test Clause 8.2 Operating Test for Pressure Regulating Device Clause 8.3 Test for Safety Pressure Relief Device Clause 8.4 Bursting Pressure Test Clause 8.5 Test for Removal of Lid under pressure Clause 8.6 Any other tests as per R/C Notes: * Use extra sheets if required * Number of specimen to be tested for each sample and test methods adopted for different tests and criterion of conformity shall be as specified in the governing spec/r/c. * Results on all specimens to be reported on separate sheets and only the final value as applicable shall be reported in the table above. * Values and tolerances of different parameters shall be in accordance with the contract and shall be noted in the first column. *All tests as per R.C spec shall be conducted. *Where applicable raw material manufacturer test certificate as per relevant specification shall be obtained from the supplier. Conclusion: Quantity accepted Packing details to be incorporated in I Note Quantity rejected How I Mark put Facsimile of I mark Name, designation, seal of Inspector Date Place Name, Designation and seal of supplier Recommended by Technical Specification Committee Dated (S.N. Chopra) Incharge PS-III

23 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/CE/7702 Dt.: 23/49 SCHEDULE B (SPECIAL CONDITION OF CONTRACT) ISI Pressure Cooker Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2

24 24/49 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/CE/7702 Dt.: SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- ISI Pressure Cooker S.No. Name of Tenderers Valid Up to Rate Contract No. 1. M/s Heera industries, Tanda Road, Preet Nagar, Jalandhar Ph Fax: , heera_ind@yahoo.com, info@blackmagnum.in, 2. M/s Chandan Enterprises, Palace Road, Jagdalpur (Bastar) (C.G.) Mo sudhir_parakh@yahoo.com 3. M/s Naman Suppliers, Sadar Bazar, Raipur (C.G.) Mob Naman.supplier@yahoo.com 4. M/s Sanyog Marketing Pvt. Ltd., A/3 Gayatri Vihar, Mahavir Nagar, New Purena, Raipur (C.G.) Mo , premdutth@gmail.com to to to to Rate Contract No. CSIDC/MKD/ 16-17/144/12809/PC/HI/7706 Dt.: Rate Contract No. CSIDC/MKD/ 16-17/144/12809/PC/CE/7702 Rate Contract No. CSIDC/MKD/ 16-17/144/12809/PC/NS/7703 Dt.: Rate Contract No. CSIDC/MKD/ 16-17/144/12809/PC/SMPL/ 7705 Dt.:

25 25/49 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/CE/7702 Dt.: 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.

26 26/49 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-III/16-17/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/NS/7703 Dt.: To, M/s Naman Suppliers, Sadar Bazar, Raipur (C.G.) Mob Naman.supplier@yahoo.com Sub :- Rate Contract for the supply of ISI Pressure Cooker (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/144/12809 (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 ISI Pressure Cooker. 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

27 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/NS/7703 Dt.: Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur. 2. The Registrar, Honourable High court Chhattisgarh, Bilaspur. 3. The Accountant General Chhattisgarh State, Raipur. 27/49 4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, 5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, 6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control. 7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya Raipur (C.G.) (iv) (v) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line, Raipur (C.G) Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority. 8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (iv) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi (iii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter 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.) (ix) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai (x) 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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority. 9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract. 10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website. 11. Main file of Item- ISI Pressure Cooker. For and on behalf of the purchaser named in CSIDC Form No.2

28 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/NS/7703 Dt.: SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- ISI Pressure Cooker as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Naman Suppliers, THE FIRM Sadar Bazar, Raipur (C.G.) Mob Naman.supplier@yahoo.com (b) NAME AND FULL ADDRESS OF :- M/s Mehran Enterprises, MANUFACTURER S-45, Phase-1, Badli, Industrial Estate, Delhi-42 Mo (c) Catagery GEN 2. VALIDITY OF RATE CONTRACT :- From to DESCRIPTION OF ITEM- ISI Pressure Cooker. Item Code No. Item Description Class Rate ( ) F.O.R. Dest ED & VAT Extra As Applicable Rs per Unit ISIMPC Schedule1: ISI marked Domestic Pressure Cookers (Civil) Material /Capacity (Liters) Aluminium Alloy/6 Liters ISIMPC Aluminium Alloy/12 Liters ISIMPC Aluminium Alloy/18 Liters ISIMPC Aluminium Alloy /22 Liters /49 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 Naman Suppliers, Sadar Bazar, Raipur (C.G.) Mob Naman.supplier@yahoo.com

29 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/NS/7703 Dt.: 8. a. ANNUAL TURN OVER/ : b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (As per NSIC Certificate Issued By Delhi) 29/49 ISI Pressure Cooker Description Domestic Pressure Cookers (Aluminium alloy body &lnner Lid type) As per IS:2347:2006 Capacity/Per Month 1 lts to 22 ltrs 8100 Nos. 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 NSIC vide No. NSIC/GP/JAH/2015/ , Dt , Valid upto BIS LICENSE : CML No , IS 2347:2006 Valid up to (The firm shall renew the license well in time No, supply order to be issued by DDO`s during expiry period) 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 : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 st Floor, in front of Bank of India Indrapuri Bhopal (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.)

30 30/49 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/NS/7703 Dt.: 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.) 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai Shri Sanjiv Awasthy Mob. No Dy. Director (Q&A), DGS&D, Bhilai (C.G.) DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai (C.G), Fax No Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 st Floor, in front of Bank of India Indrapuri Bhopal. (M.P.) Shri Amit Kumar Gupta Mob. No ] M. Nazim Athar Mob. No nazim.irs@gmail.com Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) Fax No General Manager (Inspection) RITES Ltd. Rajnish Ahuja Western Region (Inspection) Pho. No /5573 Direct Mob Fax , rajnieshahuja@rites.com, wrinspn@rits.co.in Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (M.P.) Shri Jitendra Raj Mob. No rajjitendrakumar@gmail.com 19. PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F INSPECTION M/s Mehran Enterprises, S-45, Phase-1, Badli Industrial Estate, Delhi-42 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.

31 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/NS/7703 Dt.: 22. Special Note 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office. 2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute the Integrity Pact between BUYER and BIDDER/ SUPPLIER in accordance with the letter vide New Raipur Dated and 2013 New Raipur Dated issued by the Chief Secretary. Govt. of Chhattisgarh. 31/49

32 Rate Contract No. CSIDC/MKD/16-17/144/12809/PC/NS/7703 Dt.: Annexure-B CSIDC/MKD/TECH/ /35 Technical Particulars For Pressure Cookers TSC /49 Schedule 1 Domestic Pressure Cookers Unit : NOS. Material Capacity (Liters) 1 Aluminium Alloy 6 Liters 2 Aluminium Alloy 12 Liters 3 Aluminium Alloy 18 Liters 4 Aluminium Alloy 22 Liters Schedule 1 Domestic Pressure Cookers Specification : 'ISI' marked Domestic Pressure Cooker to IS:2347/2006(Reaffirmed 2010),Amdt.No.1, Vth Revision. The body, lid, container and grid of the pressure cooker shall be manufactured from Aluminum Alloys conforming to IS:21/1992 (reaffirmed 2011), 4th.Revision incorporating Amdt.No.1.and as per general technical requirements. Questionnaire Schedule Domestic Pressure Cookers 1.0 For 6 Liters Pressure Cooker 1.1 Dimensions of Pressure Cooker 1.2 Total weight of finished product including lid. 1.3 Net weight excluding handle and free dead weight-valve. 2.0 For 12 Liters Pressure Cooker 2.1 Dimensions of Pressure Cooker 2.2 Total weight of finished product including lid. 2.3 Net weight excluding handle and free dead weight-valve. 3.0 For 18 Liters Pressure Cooker 3.1 Dimensions of Pressure Cooker 3.2 Total weight of finished product including lid. 3.3 Net weight excluding handle and free dead weight-valve. 4.0 For 22 Liters Pressure Cooker 4.1 Dimensions of Pressure Cooker 4.2 Total weight of finished product including lid. 4.3 Net weight excluding handle and free dead weight-valve. General Technical requirement For TE : 1. The tenderers shall submit complete and satisfactory type Test Report for all the tests as per IS:2347/2006 Vth Revision, Amdt.1 with the approved drawing of Pressure Cooker to the Inspection Agency at the time of inspection. Test Reports shall be from any NABL accredated laboratory. 2. Firm will submit copy of valid BIS license during inspection. 3. Weight and dimensions shall be declared by the tenderers in questionnaire and shall be checked during inspection for the following stage: (i)total weight of finished product including lid. (ii) Net weight excluding handle and free dead weight-valve. (S.N. Chopra) Incharge PS-III