1/46 Chhattisgarh State Industrial Development Corporation Limited SCHEDULE C LIST OF PARALLEL RATE CONTRACT FOR ITEM- ISI MARKED FERRIC ALUM
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1 1/46 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 MARKED FERRIC ALUM S.No. Name of Tenderers Valid Up to Rate Contract No. 1. M/s N.R. Associates, 1st Floor, Usha Pride, Vidhan Sabha Road, Mowa, Raipur (C.G.) , Mob , Emai-nra.raipur@gmail.com 2. M/s Om Enterprises, R-8/13, Ramavelly wnship, Raipur Road, Bodri, Bilaspur (C.G.) Mob , sharadkumargupta73@gmail.com 3. M/s U.S. Supertech, Nandini Road, Bhilai-Durg Mob M/s Raipur Rasayan Udyog, 410 A- 411 B, Sector-C, Urla Industrial Area, Raipur (C.G.) Mob raipur.rasayan@gmail.com 5. M/s DM Techno And Company, Near DD Nagar Police Station, Ring Road, No.-1 Raipur (C.G.) Mob M/s Water tech Engineers, F-70,Ste-C, Industrial Area, Surajpur, Greater Noida, Gautambudh Nagar, (U.P.) I/136/10221/16-17/FA/NRA/7396 I/136/10221/16-17/FA/OE/7397 I/136/10221/16-17/FA/USS/7398 I/136/10221/16-17/FA/RRS/7399 I/136/10221/16-17/FA/DMTC/7400 I/136/10221/16-17/FA/WE/7401
2 2/46 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-I/16-17/ Raipur, Dated : Registered A/D I/136/10221/16-17/FA/NRA/7396 Dated:, M/s N.R. Associates, 1st Floor, Usha Pride, Vidhan Sabha Road, Mowa, Raipur (C.G.) , Mob , Emai-nra.raipur@gmail.com Sub :- Rate Contract for the supply of item- ISI Marked Ferric Alum (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/136/10221/ (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 Ferric Alum 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 I/136/10221/16-17/FA/NRA/7396 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. 3/46 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 Ferric Alum. For and on behalf of the purchaser named in CSIDC Form No.2
4 4/46 I/136/10221/16-17/FA/NRA/7396 Dated: SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- ISI Marked Ferric Alum. as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s N.R. Associates, THE FIRM 1st Floor, Usha Pride, Vidhan Sabha Road, Mowa, Raipur (C.G.) , Mob , Emai-nra.raipur@gmail.com (b) NAME AND FULL ADDRESS OF :- M/s Rewa Chemicals Pvt. Ltd., MANUFACTURER Industrial Estate, P.O. Waidhan Dist.-Singrauli (M.P.) Ph , , , Fax (C) CATEGY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From to 3. DESCRIPTION OF ITEM- ISI Marked Ferric Alum Sl. No. Item Code Item Description Rate ( ) F Dest. ED & VAT Extra As Applicable (Rs. Per Metric n) CSIDCFA01 The material should be complying to grade 4 (Table -1) of IS 299:2012 (1 Amendment). The material should be solid form and color should be white to off white 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 N.R. Associates, 1st Floor, Usha Pride, Vidhan Sabha Road, Mowa, Raipur (C.G.) , Mob , Emai-nra.raipur@gmail.com 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ :
5 5/46 I/136/10221/16-17/FA/NRA/7396 Dated: b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (As per Registration Certificate Issued By NSIC Alumina Ferric Description Capacity/Annum 750 MT 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 : Authorized Dealer FIRM 13. REGISTRATION STATUS : Manufacturer is Registered with NSIC- Bhopal NSIC-NSIC/GP/BHO/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.)
6 6/46 I/136/10221/16-17/FA/NRA/7396 Dated: 18 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 Rewa Chemicals Pvt. Ltd., INSPECTION Industrial Estate, P.O. Waidhan Dist.-Singrauli (M.P.) Ph , , , Fax 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 I/136/10221/16-17/FA/NRA/7396 Dated: Annexure-B CSIDC/MKD/TECH/ /11 TECHNICAL PARTICULARS F Alumino Ferric (Ferric Alum) TSC /46 Scope and Intent of Specification The intent of the specification is to specify the technical requirements for the supply of aluminum sulphate octadecahydrate [Al 2 (SO 4 ) 3.18H 2 O](Alum). The scope includes complete supply, inspection / testing, packing and transportation of the aforesaid mentioned alum. The quantity shall be as mentioned in the price schedule. Material The material should be complying to grade 4 (Table -1) of IS 299:2012 (1 Amendment). The material should be solid form and color should be white to off white. Specific requirements Grade 4 is to be used for treatment of water intended for drinking and therefore as specific requirement as follows: Alumino -Ferric Grade shall be "ISI" Marked conforming to IS 299:2012 (1 Amendment) Lead (as Pb) 20 ppm. max. Arsenic (as As2O3) 4 ppm. max. Rest Requirements as per table -1 of IS 299:2012 (1 Amendment) Testing and Inspection The sampling and testing of the material shall be done as per IS 299:2012 (1 Amendment) latest amendments. Document Submission Following documents shall be submitted by Tenderer: Internal test reports. Technical datasheet clearly mentioning the composition of the alum. The datasheet should also clearly indicate the soluble and insoluble components and their amount in alum in terms of ppm. Tenderers Shall submit valid BIS licence. Packing The material shall be supplied in bulk or in packages as agreed to between the purchaser and the supplier. If the material is supplied in bulk, a card bearing all the information required as per marking shall be placed with the supply If the material is supplied in unpacked condition the slab range will be 20 to 25 kg If the material is supplied in packed condition the slab range will be 25 to 50 kg and the packing will be as per following- Packing will be in HDPE woven sacks to IS: 8069/1989(Reaffirmed 2002), Edition 3.1 having a loose liner of HDPE conforming to Grade 001 to IS:2508/1984 reaffirmed 2003 with Amdt. No.1 to 3. The thickness of the loose liner shall be 75 micron +/- 10%. The width of loose liner shall be 10% more than the dimension of the sacks. The fabric used in the manufacture of HDPE woven sacks shall be strong, suitable to withstand rail/road transit hazards. Marking:Marking should be as per clause 5.2 of IS 299:2012 (1 Amendment) with latest amendments. Note: BIS Certification Marking: The packages may also be marked with the standard Mark Recommended by Technical Specification Committee Dated (S.B. Parate) Incharge PS-I
8 8/46 I/136/10221/16-17/FA/NRA/7396 Dated: SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Item- ISI Marked Ferric Alum Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2
9 9/46 I/136/10221/16-17/FA/NRA/7396 Dated: SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- ISI MARKED FERRIC ALUM S.No. Name of Tenderers Valid Up to Rate Contract No. 1. M/s N.R. Associates, 1st Floor, Usha Pride, Vidhan Sabha Road, Mowa, Raipur (C.G.) , Mob , Emai-nra.raipur@gmail.com 2. M/s Om Enterprises, R-8/13, Ramavelly wnship, Raipur Road, Bodri, Bilaspur (C.G.) Mob , sharadkumargupta73@gmail.com 3. M/s U.S. Supertech, Nandini Road, Bhilai-Durg Mob M/s Raipur Rasayan Udyog, 410 A- 411 B, Sector-C, Urla Industrial Area, Raipur (C.G.) Mob raipur.rasayan@gmail.com 5. M/s DM Techno And Company, Near DD Nagar Police Station, Ring Road, No.-1 Raipur (C.G.) Mob I/136/10221/16-17/FA/NRA/7396 I/136/10221/16-17/FA/OE/7397 I/136/10221/16-17/FA/USS/7398 I/136/10221/16-17/FA/RRS/7399 I/136/10221/16-17/FA/DMTC/7400
10 10/46 I/136/10221/16-17/FA/NRA/7396 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 tal Position of Order against Rate Contract till the submission of Report. S.No. Name of Department Quantity and Value of Orders Received (Rs.) Quantity and Value of Orders Executed (Rs.) Balance Quantity and Value to be Supplied (Rs.) Reasons Foot 1. Value indicate should be a) Value of orders received during the quarter-rs. tal value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-rs. Charges 2. Nil report should also be Submitted.
11 11/46 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-I/16-17/ Raipur, Dated : Registered A/D I/136/10221/16-17/FA/OE/7397 Dated:, M/s Om Enterprises, R-8/13, Ramavelly wnship, Raipur Road, Bodri, Bilaspur (C.G.) Mob , sharadkumargupta73@gmail.com Sub :- Rate Contract for the supply of item- ISI Marked Ferric Alum (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/136/10221/ (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 Marked Ferric Alum 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 I/136/10221/16-17/FA/OE/7397 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. 12/46 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 Ferric Alum. For and on behalf of the purchaser named in CSIDC Form No.2
13 13/46 I/136/10221/16-17/FA/OE/7397 Dated: SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- ISI Marked Ferric Alum. as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Om Enterprises THE FIRM R-8/13, Ramavelly wnship, Raipur Road, Bodri, Bilaspur (C.G.) Mob , sharadkumargupta73@gmail.com (b) NAME AND FULL ADDRESS OF :- M/s Anand Chemical Works, MANUFACTURER A, Ancillary Industrial Area, Tupudana, Hatia, Ranchi Ph , Mob & (C) CATEGY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From to 3. DESCRIPTION OF ITEM- ISI Marked Ferric Alum Sl. No. Item Code Item Description Rate ( ) F Dest. ED & VAT Extra As Applicable (Rs. Per Metric n) CSIDCFA01 The material should be complying to grade 4 (Table -1) of IS 299:2012 (1 Amendment). The material should be solid form and color should be white to off white 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 Om Enterprises, R-8/13, Ramavelly wnship, Raipur Road, Bodri, B Bilaspur (C.G.) Mob , sharadkumargupta73@gmail.com 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : Lacs Lacs Lacs
14 14/46 I/136/10221/16-17/FA/OE/7397 Dated: b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (As per Registration Certificate Issued By NSIC Alumina Ferric Description Capacity/Annum 900 MT 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 : Authorized Dealer FIRM 13. REGISTRATION STATUS : Manufacturer is Registered with NSIC- Jamshedpur NSIC-NSIC/JSR/GP/RS/REGN/JH (A-80)/2005/193 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 15/46 I/136/10221/16-17/FA/OE/7397 Dated: 18 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 Anand Chemical Works, INSPECTION A, Ancillary Industrial Area, Tupudana, Hatia, Ranchi Ph , Mob & 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 I/136/10221/16-17/FA/OE/7397 Dated: Annexure-B CSIDC/MKD/TECH/ /11 TECHNICAL PARTICULARS F Alumino Ferric (Ferric Alum) TSC /46 Scope and Intent of Specification The intent of the specification is to specify the technical requirements for the supply of aluminum sulphate octadecahydrate [Al 2 (SO 4 ) 3.18H 2 O](Alum). The scope includes complete supply, inspection / testing, packing and transportation of the aforesaid mentioned alum. The quantity shall be as mentioned in the price schedule. Material The material should be complying to grade 4 (Table -1) of IS 299:2012 (1 Amendment). The material should be solid form and color should be white to off white. Specific requirements Grade 4 is to be used for treatment of water intended for drinking and therefore as specific requirement as follows: Alumino -Ferric Grade shall be "ISI" Marked conforming to IS 299:2012 (1 Amendment) Lead (as Pb) 20 ppm. max. Arsenic (as As2O3) 4 ppm. max. Rest Requirements as per table -1 of IS 299:2012 (1 Amendment) Testing and Inspection The sampling and testing of the material shall be done as per IS 299:2012 (1 Amendment) latest amendments. Document Submission Following documents shall be submitted by Tenderer: Internal test reports. Technical datasheet clearly mentioning the composition of the alum. The datasheet should also clearly indicate the soluble and insoluble components and their amount in alum in terms of ppm. Tenderers Shall submit valid BIS licence. Packing The material shall be supplied in bulk or in packages as agreed to between the purchaser and the supplier. If the material is supplied in bulk, a card bearing all the information required as per marking shall be placed with the supply If the material is supplied in unpacked condition the slab range will be 20 to 25 kg If the material is supplied in packed condition the slab range will be 25 to 50 kg and the packing will be as per following- Packing will be in HDPE woven sacks to IS: 8069/1989(Reaffirmed 2002), Edition 3.1 having a loose liner of HDPE conforming to Grade 001 to IS:2508/1984 reaffirmed 2003 with Amdt. No.1 to 3. The thickness of the loose liner shall be 75 micron +/- 10%. The width of loose liner shall be 10% more than the dimension of the sacks. The fabric used in the manufacture of HDPE woven sacks shall be strong, suitable to withstand rail/road transit hazards. Marking:Marking should be as per clause 5.2 of IS 299:2012 (1 Amendment) with latest amendments. Note: BIS Certification Marking: The packages may also be marked with the standard Mark Recommended by Technical Specification Committee Dated (S.B. Parate) Incharge PS-I
17 17/46 I/136/10221/16-17/FA/OE/7397 Dated: SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Item- ISI Marked Ferric Alum Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2
18 18/46 I/136/10221/16-17/FA/OE/7397 Dated: SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- ISI MARKED FERRIC ALUM S.No. Name of Tenderers Valid Up to Rate Contract No. 1. M/s N.R. Associates, 1st Floor, Usha Pride, Vidhan Sabha Road, Mowa, Raipur (C.G.) , Mob , Emai-nra.raipur@gmail.com 2. M/s Om Enterprises, R-8/13, Ramavelly wnship, Raipur Road, Bodri, Bilaspur (C.G.) Mob , sharadkumargupta73@gmail.com 3. M/s U.S. Supertech, Nandini Road, Bhilai-Durg Mob M/s Raipur Rasayan Udyog, 410 A- 411 B, Sector-C, Urla Industrial Area, Raipur (C.G.) Mob raipur.rasayan@gmail.com 5. M/s DM Techno And Company, Near DD Nagar Police Station, Ring Road, No.-1 Raipur (C.G.) Mob I/136/10221/16-17/FA/NRA/7396 I/136/10221/16-17/FA/OE/7397 I/136/10221/16-17/FA/USS/7398 I/136/10221/16-17/FA/RRS/7399 I/136/10221/16-17/FA/DMTC/7400
19 19/46 I/136/10221/16-17/FA/OE/7397 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 tal Position of Order against Rate Contract till the submission of Report. S.No. Name of Department Quantity and Value of Orders Received (Rs.) Quantity and Value of Orders Executed (Rs.) Balance Quantity and Value to be Supplied (Rs.) Reasons Foot 1. Value indicate should be a) Value of orders received during the quarter-rs. tal value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-rs. Charges 2. Nil report should also be Submitted.
20 20/46 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-I/16-17/ Raipur, Dated : Registered A/D I/136/10221/16-17/FA/USS/7398 Dated:, M/s U.S. Supertech, Nandini Road, Bhilai-Durg (C.G.) Mob Sub :- Rate Contract for the supply of item- ISI Marked Ferric Alum (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/136/10221/ (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 Marked Ferric Alum 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 I/136/10221/16-17/FA/USS/7398 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. 21/46 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 Ferric Alum. For and on behalf of the purchaser named in CSIDC Form No.2
22 22/46 I/136/10221/16-17/FA/USS/7398 Dated: SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- ISI Marked Ferric Alum. as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s U.S. Supertech, THE FIRM Nandini Road, Bhilai-Durg Mob (b) NAME AND FULL ADDRESS OF :- M/s Sark Chemicals Pvt.Ltd., MANUFACTURER Gat No-13, Vill.-Maliwada, TQ.-Aurangabad, Maharashtra Mob , -sarkalum91@gmail.com (C) CATEGY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From to 3. DESCRIPTION OF ITEM- ISI Marked Ferric Alum Sl. No. Item Code Item Description Rate ( ) F Dest. ED & VAT Extra As Applicable (Rs. Per Metric n) CSIDCFA01 The material should be complying to grade 4 (Table -1) of IS 299:2012 (1 Amendment). The material should be solid form and color should be white to off white 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 Mob DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : Lacs Lacs Lacs
23 23/46 I/136/10221/16-17/FA/USS/7398 Dated: b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (As per Registration Certificate Issued By NSIC Ferric Alum Description Capacity/Annum 450 MT on single shift basis 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 : Authorized Dealer FIRM 13. REGISTRATION STATUS : Manufacturer is Registered with NSIC- Aurangabad NSIC- NSIC/GP/AUR/2013/ 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.)
24 24/46 I/136/10221/16-17/FA/USS/7398 Dated: 18 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 Sark Chemicals Pvt.Ltd., INSPECTION Gat No-13, Vill.-Maliwada, TQ.-Aurangabad, Maharashtra Mob , -sarkalum91@gmail.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. 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 I/136/10221/16-17/FA/USS/7398 Dated: Annexure-B CSIDC/MKD/TECH/ /11 TECHNICAL PARTICULARS F Alumino Ferric (Ferric Alum) TSC /46 Scope and Intent of Specification The intent of the specification is to specify the technical requirements for the supply of aluminum sulphate octadecahydrate [Al 2 (SO 4 ) 3.18H 2 O](Alum). The scope includes complete supply, inspection / testing, packing and transportation of the aforesaid mentioned alum. The quantity shall be as mentioned in the price schedule. Material The material should be complying to grade 4 (Table -1) of IS 299:2012 (1 Amendment). The material should be solid form and color should be white to off white. Specific requirements Grade 4 is to be used for treatment of water intended for drinking and therefore as specific requirement as follows: Alumino -Ferric Grade shall be "ISI" Marked conforming to IS 299:2012 (1 Amendment) Lead (as Pb) 20 ppm. max. Arsenic (as As2O3) 4 ppm. max. Rest Requirements as per table -1 of IS 299:2012 (1 Amendment) Testing and Inspection The sampling and testing of the material shall be done as per IS 299:2012 (1 Amendment) latest amendments. Document Submission Following documents shall be submitted by Tenderer: Internal test reports. Technical datasheet clearly mentioning the composition of the alum. The datasheet should also clearly indicate the soluble and insoluble components and their amount in alum in terms of ppm. Tenderers Shall submit valid BIS licence. Packing The material shall be supplied in bulk or in packages as agreed to between the purchaser and the supplier. If the material is supplied in bulk, a card bearing all the information required as per marking shall be placed with the supply If the material is supplied in unpacked condition the slab range will be 20 to 25 kg If the material is supplied in packed condition the slab range will be 25 to 50 kg and the packing will be as per following- Packing will be in HDPE woven sacks to IS: 8069/1989(Reaffirmed 2002), Edition 3.1 having a loose liner of HDPE conforming to Grade 001 to IS:2508/1984 reaffirmed 2003 with Amdt. No.1 to 3. The thickness of the loose liner shall be 75 micron +/- 10%. The width of loose liner shall be 10% more than the dimension of the sacks. The fabric used in the manufacture of HDPE woven sacks shall be strong, suitable to withstand rail/road transit hazards. Marking:Marking should be as per clause 5.2 of IS 299:2012 (1 Amendment) with latest amendments. Note: BIS Certification Marking: The packages may also be marked with the standard Mark Recommended by Technical Specification Committee Dated (S.B. Parate) Incharge PS-I
26 26/46 I/136/10221/16-17/FA/USS/7398 Dated: SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Item- ISI Marked Ferric Alum Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2
27 27/46 I/136/10221/16-17/FA/USS/7398 Dated: SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- ISI MARKED FERRIC ALUM S.No. Name of Tenderers Valid Up to Rate Contract No. 1. M/s N.R. Associates, 1st Floor, Usha Pride, Vidhan Sabha Road, Mowa, Raipur (C.G.) , Mob , Emai-nra.raipur@gmail.com 2. M/s Om Enterprises, R-8/13, Ramavelly wnship, Raipur Road, Bodri, Bilaspur (C.G.) Mob , sharadkumargupta73@gmail.com 3. M/s U.S. Supertech, Nandini Road, Bhilai-Durg Mob M/s Raipur Rasayan Udyog, 410 A- 411 B, Sector-C, Urla Industrial Area, Raipur (C.G.) Mob raipur.rasayan@gmail.com 5. M/s DM Techno And Company, Near DD Nagar Police Station, Ring Road, No.-1 Raipur (C.G.) Mob I/136/10221/16-17/FA/NRA/7396 I/136/10221/16-17/FA/OE/7397 I/136/10221/16-17/FA/USS/7398 I/136/10221/16-17/FA/RRS/7399 I/136/10221/16-17/FA/DMTC/7400
28 28/46 I/136/10221/16-17/FA/USS/7398 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 tal Position of Order against Rate Contract till the submission of Report. S.No. Name of Department Quantity and Value of Orders Received (Rs.) Quantity and Value of Orders Executed (Rs.) Balance Quantity and Value to be Supplied (Rs.) Reasons Foot 1. Value indicate should be a) Value of orders received during the quarter-rs. tal value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-rs. Charges 2. Nil report should also be Submitted.
29 29/46 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-I/16-17/ Raipur, Dated : Registered A/D I/136/10221/16-17/FA/RRU/7399 Dated:, M/s Raipur Rasayan Udyog, 410 A-411 B, Sector-C, Urla Industrial Area, Raipur (C.G.) Mob raipur.rasayan@gmail.com Sub :- Rate Contract for the supply of item- ISI Marked Ferric Alum (Valid From dated to ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/136/10221/ (V) Your Offer acceptance along with undertaking submitted on dated Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment. SCHEDULES ANNEXED: 1. Schedule A Description of Stores, Prices, Duties / Taxes. 2. Annexure - B Technical Particulars of Item ISI Marked Ferric Alum 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
30 I/136/10221/16-17/FA/RRU/7399 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. 30/46 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 Ferric Alum. For and on behalf of the purchaser named in CSIDC Form No.2
Chhattisgarh State Industrial Development Corporation Limited
Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1 st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-0771-6002071-73,
More informationSCHEDULE C LIST OF PARALLEL RATE CONTRACT FOR ITEM- ISI MARKED BLEACHING POWDER. S.No. Name of Tenderers Valid Up to Rate Contract No.
1/28 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1 st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73,
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