SCHEDULE C LIST OF PARALLEL RATE CONTRACT FOR ITEM- ISI MARKED BLEACHING POWDER. S.No. Name of Tenderers Valid Up to Rate Contract No.

Transcription

1 1/28 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: csidc.cg@nic.in, csidc_raipur@yahoo.com SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- ISI MARKED BLEACHING POWDER S.No. Name of Tenderers Valid Up to Rate Contract No. 1. M/s DM Techno And Company, Near DD Nagar Police Station, Ring Road, No.-1 Raipur (C.G.) Mob M/s U S Supertech, Nandini Road, Bhilai, Durg (C.G.) Mob M/s Raipur Rasayan Udyog, 410-A, 411-B, Sec-C, Urla Industrial Area, Raipur (C.G.) Ph , , Fax , raipur.rasayan@gmail.com To To To Rate Contract No./ CSIDC/MKD/PS- I/136/10223/16-17/BP/DMTC/7390 Rate Contract No./ CSIDC/MKD/PS- I/136/10223/16-17/BP/USS/7391 Rate Contract No./ CSIDC/MKD/PS- I/136/10223/16-17/BP/RRU/7392

2 2/28 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: csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-I/16-17/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/DMTC/7390 Dated: To, M/s DM Techno And Company, Near DD Nagar Police Station, Ring Road, No.-1 Raipur (C.G.) Mob , , , -dmtechno11@gmail.com Sub :- Rate Contract for the supply of item- ISI Marked Bleaching Powder (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/136/10223/ (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 Marked Bleaching Powder 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. 08 pages Yours faithfully, For and on behalf of the purchaser named in CSIDC Form No.2

3 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/DMTC/7390 Dated: Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur. 2. The Registrar, Honourable High court Chhattisgarh, Bilaspur. 3. The Accountant General Chhattisgarh State, Raipur. 4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution 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., 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) Pension Wada, Raipur. (ii) The Commissioner Tribal Welfare Department Pt. R.S.U. Campus Raipur (iii) The Commissioner Directorate of Women & Child Development C.G. Raipur (C.G.) (iv) Principle Chief Conservator of Forest C.G. Raipur. 3/28 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 Indian Register of Shipping, Senior MIG-2, Sector-A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4 th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP) Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License 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- ISI Marked Bleaching Powder. For and on behalf of the purchaser named in CSIDC Form No.2

4 4/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/DMTC/7390 Dated: SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- ISI Marked Bleaching Powder. as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s DM Techno And Company, THE FIRM Near DD Nagar Police Station, Ring Road, No.-1 Raipur (C.G.) Mob , , , -dmtechno11@gmail.com (b) NAME AND FULL ADDRESS OF :- M/s Shree Rayalaseema Hi Strength Hypo Ltd., MANUFACTURER Survey No.-68 & 16, Vlill-Gondiparla, Kurnool, Narsimha Rao PET, Mandal , Andhrapradesh (C) CATEGY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From to DESCRIPTION OF ITEM- ISI Marked Bleaching Powder S. No. Item Code Item Description Rate ( ) F Dest. ED & VAT Extra As Applicable (Rs. Per Metric Ton) CSIDCBP02 ISI Marked Bleaching Powder stable conforming to IS: 1065/1989 with up-to-date amendments to following grades:- Grade II Note :- Technical particulars as per Annexure B enclosed 4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable TIN No Address:- M/s DM Techno And Company, Near DD Nagar Police Station, Ring Road, No.-1 Raipur (C.G.) Mob , , , -dmtechno11@gmail.com 7. DELIVERY PERIOD : 45 Days

5 5/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/DMTC/7390 Dated: a. ANNUAL TURN OVER/ : Cr Cr Cr. b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (As per Registration Certificate Issued By MCI-New Delhi Description Capacity/Annum 9. SLAB DISCOUNT (IF ANY) : Nil ISI Marked Bleaching Powder 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY DER 12. STATUS OF RC HOLDING : Authorized Dealer FIRM MT 13. REGISTRATION STATUS : Manufacturer is Registered with Govt of India Regn. No SIA/IMO/2008 Dated BIS LICENSE : CML No Valid upto to 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) ADG (Q & A), DGS&D, New Delhi Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (M.P.)

6 6/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/DMTC/7390 Dated: QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) 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.) 19. PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F M/s Shree Rayalaseema Hi Strength Hypo Ltd., INSPECTION Survey No.-68 & 16, Vlill-Gondiparla, Kurnool, Narsimha Rao PET, Mandal , Andhrapradesh 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO. 21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause 7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3%. The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply. 22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office. 2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute the Integrity Pact between BUYER and BIDDER/ SUPPLIER in accordance with the letter vide New Raipur Dated and 243/fo-@fu-@pkj@ 2013 New Raipur Dated issued by the Chief Secretary. Govt. of Chhattisgarh. 5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

7 7/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/DMTC/7390 Dated: Annexure B CSIDC/MKD/TECH/ /10 TECHNICAL PARTICULARS OF ISI Marked BLEACHING POWDER TSC SPECIFICATION: ISI Marked Bleaching Powder stable conforming to IS: 1065/1989 with up-to-date amendments to following grades:- 1. Grade I 2. Grade II Packing: The packing of ISI Marked Bleaching Powder shall be in Wooden box or HDPE BAG container as per IS 6312 /1994 Type 4A, class I, with up- to-date amendments. Marking: Each Wooden box or HDPE BAG container shall be indelibly marked with the name of manufacturer, mark of the firm, quantity, batch no. & date of manufacture. NOTE: 1. The keeping quality of stable bleaching shall be for 30 days. 2. The quantity of packing i.e. 25 Kg. /50 Kg. may be indicated as per requirements. 3. The tenderers shall submit copy of valid BIS licence along with their offer. 4. Pre-dispatch inspection of stores against the R/C shall be reported as per CSIDC Inspection Report Performa. A copy of this Performa is enclosed with the hard copy of T.E. The suppliers down loading the tender from Web site can obtain the copy of this Form from Web site itself. Recommended by Technical Specification Committee Dated (S.B. Parate) Incharge PS-I

8 8/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/DMTC/7390 Dated: SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Item- ISI Marked Bleaching Powder Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2

9 9/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/DMTC/7390 Dated: SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- ISI MARKED BLEACHING POWDER S.No. Name of Tenderers Valid Up to Rate Contract No. 1. M/s DM Techno And Company, Near DD Nagar Police Station, Ring Road, No.-1 Raipur (C.G.) Mob M/s U S Supertech, Nandini Road, Bhilai, Durg (C.G.) Mob To To Rate Contract No./ CSIDC/MKD/PS- I/136/10223/16-17/BP/DMTC/7390 Rate Contract No./ CSIDC/MKD/PS- I/136/10223/16-17/BP/USS/7391

10 10/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/DMTC/7390 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.

11 11/28 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: csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-I/16-17/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/USS/7391 Dated: To, M/s U S Supertech, Nandini Road, Bhilai, Durg (C.G.) Mob Sub :- Rate Contract for the supply of item- ISI Marked Bleaching Powder (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/136/10223/ (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 Marked Bleaching Powder 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. 08 pages Yours faithfully, For and on behalf of the purchaser named in CSIDC Form No.2

12 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/USS/7391 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. 12/28 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, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd., 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) Pension Wada, Raipur. (ii) The Commissioner Tribal Welfare Department Pt. R.S.U. Campus Raipur (iii) The Commissioner Directorate of Women & Child Development C.G. Raipur (C.G.) (iv) Principle Chief Conservator of Forest C.G. Raipur. 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 Indian Register of Shipping, Senior MIG-2, Sector-A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4 th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP) Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License 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- ISI Marked Bleaching Powder. For and on behalf of the purchaser named in CSIDC Form No.2

13 13/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/USS/7391 Dated: SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- ISI Marked Bleaching Powder. as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s U S Supertech, THE FIRM Nandini Road, Bhilai, Durg (C.G.) Mob (b) NAME AND FULL ADDRESS OF :- M/s Banke Bihari Chemicals Pvt Ltd., MANUFACTURER D-12, Industrial area, Sarojani Nagar, Kanpur Road, Lakhnow (U.P.) Ph , Mob bankebihari@gmail.com (c) CATEGY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From to DESCRIPTION OF ITEM- ISI Marked Bleaching Powder S. No. Item Code Item Description Rate ( ) F Dest. ED & VAT Extra As Applicable (Rs. Per Metric Ton) CSIDCBP02 ISI Marked Bleaching Powder stable conforming to IS: 1065/1989 with up-to-date amendments to following grades:- Grade II Note :- Technical particulars as per Annexure B enclosed 4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable TIN No Address:- M/s U S Supertech, Nandini Road, Bhilai, Durg (C.G.) Mob DELIVERY PERIOD : 45 Days

14 14/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/USS/7391 Dated: a. ANNUAL TURN OVER/ : b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (As per Registration Certificate Issued By NSIC-Kanpur Description Capacity/Annum 9. SLAB DISCOUNT (IF ANY) : Nil ISI Marked Bleaching Powder 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY DER 12. STATUS OF RC HOLDING : Authorized Dealer FIRM 50 MT 13. REGISTRATION STATUS : Manufacturer is Registered with NSIC- NSIC/GP/KAN/2014/ Valid upto to BIS LICENSE : CML No Valid upto to 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) ADG (Q & A), DGS&D, New Delhi Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (M.P.)

15 15/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/USS/7391 Dated: QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) 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.) 19. PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F M/s Banke Bihari Chemicals Pvt Ltd., INSPECTION D-12, Industrial area, Sarojani Nagar, Kanpur Road, Lakhnow (U.P.) 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO. 21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause 7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3%. The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply. 22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office. 2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring the Quality of accepted stores. 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. 5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

16 16/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/USS/7391 Dated: Annexure B CSIDC/MKD/TECH/ /10 TECHNICAL PARTICULARS OF ISI Marked BLEACHING POWDER TSC SPECIFICATION: ISI Marked Bleaching Powder stable conforming to IS: 1065/1989 with up-to-date amendments to following grades:- 1. Grade I 2. Grade II Packing: The packing of ISI Marked Bleaching Powder shall be in Wooden box or HDPE BAG container as per IS 6312 /1994 Type 4A, class I, with up- to-date amendments. Marking: Each Wooden box or HDPE BAG container shall be indelibly marked with the name of manufacturer, mark of the firm, quantity, batch no. & date of manufacture. NOTE: 1. The keeping quality of stable bleaching shall be for 30 days. 2. The quantity of packing i.e. 25 Kg. /50 Kg. may be indicated as per requirements. 3. The tenderers shall submit copy of valid BIS licence along with their offer. 4. Pre-dispatch inspection of stores against the R/C shall be reported as per CSIDC Inspection Report Performa. A copy of this Performa is enclosed with the hard copy of T.E. The suppliers down loading the tender from Web site can obtain the copy of this Form from Web site itself. Recommended by Technical Specification Committee Dated (S.B. Parate) Incharge PS-I

17 17/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/USS/7391 Dated: SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Item- ISI Marked Bleaching Powder Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2

18 18/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/USS/7391 Dated: SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- ISI MARKED BLEACHING POWDER S.No. Name of Tenderers Valid Up to Rate Contract No. 1. M/s DM Techno And Company, Near DD Nagar Police Station, Ring Road, No.-1 Raipur (C.G.) Mob M/s U S Supertech, Nandini Road, Bhilai, Durg (C.G.) Mob To To Rate Contract No./ CSIDC/MKD/PS- I/136/10223/16-17/BP/DMTC/7390 Rate Contract No./ CSIDC/MKD/PS- I/136/10223/16-17/BP/USS/7391

19 19/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/USS/7391 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.

20 20/28 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: csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-I/16-17/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/RRU/7392 Dated: To, M/s Raipur Rasayan Udyog, 410-A, 411-B, Sec-C, Urla Industrial Area, Raipur (C.G.) Ph , , Fax , -raipur.rasayan@gmail.com Sub :- Rate Contract for the supply of item- ISI Marked Bleaching Powder (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/136/10223/ (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 Marked Bleaching Powder 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. 08 pages Yours faithfully, For and on behalf of the purchaser named in CSIDC Form No.2

21 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/RRU/7392 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. 21/28 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, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd., 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) Pension Wada, Raipur. (ii) The Commissioner Tribal Welfare Department Pt. R.S.U. Campus Raipur (iii) The Commissioner Directorate of Women & Child Development C.G. Raipur (C.G.) (iv) Principle Chief Conservator of Forest C.G. Raipur. 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 Indian Register of Shipping, Senior MIG-2, Sector-A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4 th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP) Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License 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- ISI Marked Bleaching Powder. For and on behalf of the purchaser named in CSIDC Form No.2

22 22/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/RRU/7392 Dated: SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- ISI Marked Bleaching Powder. as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Raipur Rasayan Udyog THE FIRM 410-A, 411-B, Sec-C, Urla Industrial Area, Raipur (C.G.) Ph , , Fax , -raipur.rasayan@gmail.com (b) NAME AND FULL ADDRESS OF :- M/s Priyanka Chemicals Pvt.Ltd., MANUFACTURER 49, Bhubaneswar Industrial Estate- AT/PO-Patrapada, Bhubneshwar , Odisha, Ph , (c) CATEGY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From to DESCRIPTION OF ITEM- ISI Marked Bleaching Powder S. No. Item Code Item Description Rate ( ) F Dest. ED & VAT Extra As Applicable (Rs. Per Metric Ton) CSIDCBP02 ISI Marked Bleaching Powder stable conforming to IS: 1065/1989 with up-to-date amendments to following grades:- Grade II Note :- Technical particulars as per Annexure B enclosed 4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable TIN No Address:- M/s Raipur Rasayan Udyog, 410-A, 411-B, Sec-C, Urla Industrial Area, Raipur (C.G.) Ph , , Fax , -raipur.rasayan@gmail.com 7. DELIVERY PERIOD : 45 Days

23 23/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/RRU/7392 Dated: a. ANNUAL TURN OVER/ : Lakhs Lakhs Lakhs b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (As per Registration Certificate Issued By NSIC-Bhubaneswar Description Capacity/Annum 9. SLAB DISCOUNT (IF ANY) : Nil Stable Bleaching Powder 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY DER 12. STATUS OF RC HOLDING : Authorized Dealer FIRM 100 MT per month on single shift basis 13. REGISTRATION STATUS : Manufacturer is Registered with NSIC- Bhubaneshwar NSIC/I/GP/REGN/(P-29)/94/174 Valid upto BIS LICENSE : CML No Valid upto to 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) ADG (Q & A), DGS&D, New Delhi Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (M.P.)

24 24/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/RRU/7392 Dated: QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) 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.) 19. PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F M/s Priyanka Chemicals Pvt.Ltd., INSPECTION 49, Bhubaneswar Industrial Estate-AT/PO-Patrapada, Bhubneshwar , Odisha, Ph , INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be paid extra at the time of inspection to Quality Assurance Officer which will be billed by the unit along with bill of the material and will be reimbursed by the paying authority of DDO. 21. SECURITY DEPOSIT : As per General conditions of contract, CSIDC Form No. 1, Clause 7,the Purchaser/DDOs may require the contractor to furnish a security deposit which shall be made after issue of the acceptance of the supply order within the period specified by the purchaser / DDOs. Such security deposit shall not ordinarily exceed 3%. The security shall be in form of Demand Drafts issued by any of the Scheduled Commercial Banks. No other form of security is to be accepted. The security deposit amount is to be refunded after successful completion of the supply. 22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure to sending the copy of every Purchase order to this office. 2. Purchasing Departments/end user will ensure to Pre Dispatch inspection of stores through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring the Quality of accepted stores. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure to execute the Integrity Pact between BUYER and BIDDER/ SUPPLIER in accordance with the letter vide New Raipur Dated and 243/fo-@fu-@pkj@ 2013 New Raipur Dated issued by the Chief Secretary. Govt. of Chhattisgarh. 5. Purchasing Department/end user will ensure to issue the Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

25 25/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/RRU/7392 Dated: Annexure B CSIDC/MKD/TECH/ /10 TECHNICAL PARTICULARS OF ISI Marked BLEACHING POWDER TSC SPECIFICATION: ISI Marked Bleaching Powder stable conforming to IS: 1065/1989 with up-to-date amendments to following grades:- 1. Grade I 2. Grade II Packing: The packing of ISI Marked Bleaching Powder shall be in Wooden box or HDPE BAG container as per IS 6312 /1994 Type 4A, class I, with up- to-date amendments. Marking: Each Wooden box or HDPE BAG container shall be indelibly marked with the name of manufacturer, mark of the firm, quantity, batch no. & date of manufacture. NOTE: 1. The keeping quality of stable bleaching shall be for 30 days. 2. The quantity of packing i.e. 25 Kg. /50 Kg. may be indicated as per requirements. 3. The tenderers shall submit copy of valid BIS licence along with their offer. 4. Pre-dispatch inspection of stores against the R/C shall be reported as per CSIDC Inspection Report Performa. A copy of this Performa is enclosed with the hard copy of T.E. The suppliers down loading the tender from Web site can obtain the copy of this Form from Web site itself. Recommended by Technical Specification Committee Dated (S.B. Parate) Incharge PS-I

26 26/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/RRU/7392 Dated: SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Item- ISI Marked Bleaching Powder Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2

27 27/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/RRU/7392 Dated: SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- ISI MARKED BLEACHING POWDER S.No. Name of Tenderers Valid Up to Rate Contract No. 1. M/s DM Techno And Company, Near DD Nagar Police Station, Ring Road, No.-1 Raipur (C.G.) Mob M/s U S Supertech, Nandini Road, Bhilai, Durg (C.G.) Mob M/s Raipur Rasayan Udyog, 410-A, 411-B, Sec-C, Urla Industrial Area, Raipur (C.G.) Ph , , Fax , raipur.rasayan@gmail.com To To To Rate Contract No./ CSIDC/MKD/PS- I/136/10223/16-17/BP/DMTC/7390 Rate Contract No./ CSIDC/MKD/PS- I/136/10223/16-17/BP/USS/7391 Rate Contract No./ CSIDC/MKD/PS- I/136/10223/16-17/BP/RRU/7392

28 28/28 Rate Contract No. CSIDC/MKD/PS-I/136/10223/16-17/BP/RRU/7392 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.