Chhattisgarh State Industrial Development Corporation Limited

1 of 283 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1 st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-0771-6002071-73, Tele Fax : 0771-4057624 Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-II/22/14-15/ Raipur, Dated : SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- Galvanized Steel Barbed Wire (NON ISI) S.No. Name of Tenderers Valid Up to Rate Contract No. 1. M/S S.L. Industries Vill-Dhansuli Block-Arang Raipur (C.G.) Mo. No.-9770146816 2. M/S Agrahari Barbed Wire Industries Sonichari Padao Bilaspur (C.G.) 3. M/S Sheetal Wire Product 1 A Rawabhata Raipur (C.G.) Mo. No.-9300291347 4. M/S Shri Sai Udyog Vill-Raveli Post-Tarra Teh-Patan, Durg (C.G.) Mo. No.-9425234931 5. M/S Uday Udyog Vill-Mahuda Teh-Patan Durg (C.G.) Mo.No.-9406118889 6. M/S Ganesh Industries Rawabhata Raipur (C.G.) Mo. No.-9329101325 7. M/S Tanay Enterprises Amaseoni Block Dharsiwa Raipur (C.G.) Mo. No.-9827149000, 9425501393 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-4/GSBW/S.L.I/ 5107 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/ ABWI/5108 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/SWP /5109 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/SSU/ 5110 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/UU/ 5111 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/GI/ 5112 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/TE/ 5113 Dated: 23-06-2014

8. M/S Shri Ram Enterprises Vill - Bhatgaon Teh - Patan Durg (C.G.) 9. M/S Shri Khatu Shyam Udyog Dhanlaxmi Nagar Bhanpuri Raipur (C.G.) 10. M/S Shri Sai Ram Enterprises Vill - Bangoli Block - Tilda Raipur (C.G.) 11. M/S Vishwa Decors Ground Floor, Shop No. 1 Arihant Complex Shailendra Nagar, Ring Road No.-1 Raipur (C.G.) Mo. No. 8889700712,9425515115 12. M/S Sahil Enterprises Shanichari Padao Bilaspur (C.G.) Mo. No.-9827115286 13 M/S Swastik Wires Industrial Area Bhanpuri Raipur (C.G.) 14 M/S Agrawal Steel Industries Near Industrial Area Bhanpuri Dhanlaxmi Nagar Raipur (C.G.) Mo. No.-9425205761 15 M/S Jain Steel Industries Frezerpur Jagdalpur (C.G.) Mo. No.-9806226224 16 M/S Shri Shyam Kripa Cement Products Vill-Gunarbad Bemetara (C.G.) Mo. No.-9425535063 17 M/S Laxmi Construction Jain Mandir Chowk Manendragarh Korea (C.G.) Mo. No.-9425583309 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/SRE/ 5114 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/ SKSU/5115 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/ SSRE/5116 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/VD/ 5117 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/SE/ 5118 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/SW/ 5119 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/ASI/ 5120 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/JSI/ 5121 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/ SSKCP/5122 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/LC/ 5123 Dated: 23-06-2014 2 of 283

18 M/S Shri Ram Industries Vill - Saragaon Teh-Champa Janjgir Champa (C.G.) Mo. No.-9826500221 19 M/S Dhawale Engineering & Iron Works Borsi Potia Road, Durg (C.G.) Mo. No.-9425245792 20 M/S Satyam Wire Urkura Near CSEB Station Birgaon Raipur (C.G.) Mo. No.-9827401398 21 M/S Chhattisgarh Steel Industries Vill - Bardebhata Kanker (C.G.) Mo. No. - 9425259199 22 M/S S.S. Lohari Udyog Vill - Saddu Block-Dharsiwa Raipur (C.G.) Mo. No.-9425241114 23 M/S Usha Lohari Udyog Vill - Saddu Block - Dharsiwa Raipur (C.G.) Mo. No.-9425241114 24 M/S Raj Steel Furniture New Shri Ram Nagar Changorabhata Raipur (C.G.) Mo. No.-9425259199 25 M/S Adarsh Industries Near SBI Colony Heerapur Raipur (C.G.) Mo. No.-9039103302 26 M/S Real Weld Pvt. Ltd. 83 A Siltara 1 A Phase-II, Raipur (C.G.) Mo. No.-9926196400 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 23-06-2014 to 22-06-2015 01-07-2014 to 22-06-2015 01-07-2014 to 22-06-2015 01-07-2014 to 22-06-2015 01-07-2014 to 22-06-2015 01-07-2014 to 22-06-2015 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/SRI/ 5124 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/DE& IW/5125 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/SW/ 5126 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/CSI/ 5127 Dated: 23-06-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/ S.S.LU/5149 Dated: 01-07-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/13-14/GSBW/ULU /5150 Dated: 01-07-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/RSF/ 5151 Dated: 01-07-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/AI/ 5152 Dated: 01-07-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/ RWPL/5153 Dated: 01-07-2014 3 of 283

27 M/S Gulab Chand Golchha Vill - Nagri Teh-Nagri Dhamtari (C.G.) Mo. No. -9406231761 28 M/S Varsha Industries Durg Road, Bemetara (C.G.) Mo.No.-9425568511 29 M/S Dwivedi Welding Works Vill - Deokar The-Saja Bemetara (C.G.) Mo. No.-9425568511 30 M/S Raman Lal Jain Udyog 14,15 & 16 Industrial Area Rajnandgaon (C.G.) Mo. No.-9424100015 31 M/S Shreenath Industries 7 Mile Stone Jamdoli Agra Road Jaipur (C.G.) Mo. No.-9828367671 01-07-2014 to 22-06-2015 01-07-2014 to 22-06-2015 01-07-2014 to 22-06-2015 25-07-2014 to 22-06-2015 25-07-2014 to 22-06-2015 Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/GCG /5155 Dated: 01-07-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/VI/ 5156 Dated: 01-07-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/ DWW/5157 Dated: 01-07-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/ RLJU/5163 Dated: 25-07-2014 Rate Contract No.CSIDC/MKD/ PS-II/94/453/14-15/GSBW/SI/ 5164 Dated: 25-07-2014 4 of 283 (Santosh Bhagat)

5 of 283 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1 st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-0771-6002071-73, Tele Fax : 0771-4057624 Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-II/22/14-15/ Raipur, Dated : Registered A/D Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: 23-06-2014 To, M/S S.L. Industries Vill-Dhansuli Block-Arang Raipur (C.G.) Mo. No.-9770146816 Sub:- Rate Contract for the supply of Galvanized Steel Barbed Wire (NON ISI) (Valid From dated 23-06-2014 To 22-06-2015) Ref :- (I) This Office Tender Enquiry No.CSIDC/MKD/PS-II/94/453/13-14 (II) Bid No. 7870 Dated 25.01.2014 (III) Your Offer acceptance along with undertaking submitted on dated 07-06-2014 Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract/Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment. SCHEDULES ANNEXED: 1. Schedule A Description of Stores, Prices, Duties/Taxes. 2. Annexure - B Technical Particulars of Item Galvanized Steel Barbed Wire (NON ISI) 3. Schedule B Special conditions of contract (if any). 4. Schedule C Information to DDOs about parallel rate contracts. 5. Schedule D Format for Drawal Report. Encl. 09 pages Yours faithfully, For and on behalf of the purchaser named in CSIDC Form No.2

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha,Raipur. 2. The Registrar, Honourable High court Chhattisgarh, Bilaspur. 3. The Accountant General Chhattisgarh State, Raipur. 6 of 283 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., for further approval of authorized pre dispatch Inspection Agency enlisted in the CSIDC panel. 5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd., for further approval of authorized pre dispatch Inspection Agency enlisted in the CSIDC panel 6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control. 7. (i) Principle Chief Conservator of Forest C.G. Raipur. (ii) Engineer-in-Chief PWD C.G. Raipur. (iii) Engineer-in-Chief WRD C.G. Raipur. (iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority. 8. (i) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (ii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iii) Chief Engineer, PDIL, 4 th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (iv) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (v) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)- 462011. (vi) CSIDC (DEPARTMENTAL TECHNICAL WING) Above (i) to (v) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores. 9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract. 10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website. 11. Main file of Item- Galvanized Steel Barbed Wire (NON ISI) (Santosh Bhagat) For and on behalf of the purchaser Named in CSIDC Form No.2

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: 23-06-2014 7 of 283 SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- Galvanized Steel Barbed Wire (NON ISI) as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/S S.L. Industries THE FIRM Vill-Dhansuli Block-Arang Raipur (C.G.) Mo. No.-9770146816 (b) NAME AND FULL ADDRESS OF :- M/S S.L. Industries MANUFACTURER Vill-Dhansuli Block-Arang Raipur (C.G.) Mo. No.-9770146816 (c) Catagery GEN 2. VALIDITY OF RATE CONTRACT :- From 23-06-2014 to 22-06-2015 3. DESCRIPTION OF ITEM-Galvanized Steel Barbed Wire (NON ISI) SPECIFICATION, UNIT RATE AS BELOW S. N. Item Code Number Item Description Rate ( ) F.O.R. Dest. E.D.& VAT Extra As Applicable Rate Per K.G. 1 2 3 4 1 BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 59.16 2 BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 60.18 3 BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 63.24 4 BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 63.24 5 BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 67.00 6 BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 67.00 7 BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 59.16 8 BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 59.16 9 BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 63.24 10 BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 63.24 11 BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 65.28 12 BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 65.28 Note:-Technical particulars as per Annexure A enclosed

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: 23-06-2014 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. 22061702202 Address:- M/S S.L. Industries Vill-Dhansuli Block-Arang Raipur (C.G.) Mo. No.-9770146816 DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2010-11. 1113700.00 2011-12. 1258170.00 2012-13. 3387864.00 b. MONETARY LIMIT : NM 8 of 283 c. INSTALLED CAPACITY : (As per DTIC Acknowledgement Issued By DTIC-Raipur, C.G.) Description Capacity/Annum Galvanized Steel Barbed Wire (NON ISI) Barbed Wire 150 M.T. 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY DER 12. STATUS OF RC HOLDING : Manufacturer FIRM

9 of 283 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: 23-06-2014 13. REGISTRATION STATUS : Manufacturer is Registered with DTIC- Raipur, vide E.M. Part- 2 Acknowledgement No. 220111201802 Dated 18-06-2013 14 BIS LICENSE : Not Applicable 15. PAYING AUTHITY : As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs). 16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee s Receipt Certificate. 17 INSPECTION AUTHITY : Dy. Director (Q&A), DGS&D, Bhilai (C.G.) Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) CSIDC (DEPARTMENTAL TECHNICAL WING) 18 QUALITY ASSURANCE: Dy. Director (Q&A), DGS&D, Bhilai (C.G.) Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) CSIDC (DEPARTMENTAL TECHNICAL WING)

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: 23-06-2014 19. PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F INSPECTION M/S S.L. Industries Vill-Dhansuli Block-Arang Raipur (C.G.) Mo. No.-9770146816 10 of 283 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 sanding the copy of every order to this office for approval of Inspection Agency against inspection of stores. 2. Purchasing Departments/ end user will ensure per dispatch inspection of stores against approval of Inspection Agency enlisted in the CSIDC panel. 3. Purchasing Departments/ end user will be responsible for ensuring the Quality of accepted stores. 4. Purchasing Department/end user shall be ensure to execute the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: 23-06-2014 11 of 283 Annexure B Technical Particular For Galvanized Steel Barbed Wire (NON ISI) (TSC 04-01-2014) Schedule-1 Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:- BWNISI19C01001 BWNISI19C01002 BWNISI19C01003 BWNISI19C01004 BWNISI19C01005 BWNISI19C01006 BWNISI19C01007 BWNISI19C01008 BWNISI19C01009 BWNISI19C01010 BWNISI19C01011 BWNISI19C01012 NON ISI Marked Barbed Wire 1 / A /A-1 NON ISI Marked Barbed Wire 2 /A /A-2 NON ISI Marked Barbed Wire 3 /A /A-3 NON ISI Marked Barbed Wire 4 /A /A-4 NON ISI Marked Barbed Wire 5 /A /A-5 NON ISI Marked Barbed Wire 6 /A /A-6 NON ISI Marked Barbed Wire 7 /B /B-1 NON ISI Marked Barbed Wire 8 /B /B-2 NON ISI Marked Barbed Wire 9 /B /B-3 NON ISI Marked Barbed Wire 10 /B /B-4 NON ISI Marked Barbed Wire 11 /B /B-5 NON ISI Marked Barbed Wire 12 /B /B-6 Type A (lowa type) and Type B (Glidden type) Table -1 Sizes (Clause -5) SI No. Size Designation Diameter of Wire Line Point Wire Mass of Completed Barbed Wire Distance Between Two Barbs Nominal Tolerance Nominal Tolerance Max Min mm mm mm mm mm mm mm (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi) 1 2 3 4 5 6 2.24 2.24 2.00 2.00 2.00 2.00 155 120 125 103 106 85 136 108 108 89 97 78 75 +12 150 +12 75 +12 150 +12 75 +12 150 +12 No. of Lays Between the Consecutive Barbs NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters General Technical requirement For R.C.Holder: 1. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel. Recommended by Technical Specification Committee Dated 04-01-2014 (P.S.Dhakate) Incharge PS-II

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: 23-06-2014 12 of 283 SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire (NON ISI) Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2

13 of 283 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/S.L.I/5107 Dated: 23-06-2014 SCHEDULE D FMAT F QUATERLY DRAWAL REPT Name of the Firm I- Jan-Mar Report No. II- Apr-June Rate Contract No. III- July-Sept. Date of Submission IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of Department Quantity and Value of Orders Received (Rs.) Quantity and Value of Orders Executed (Rs.) Balance Quantity and Value to be Supplied (Rs.) Reasons Foot 1. Value indicate should be a) Value of orders received during the quarter-rs. Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-rs. Charges 2. Nil report should also be Submitted. (Santosh Bhagat)

14 of 283 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, Tele Fax : 0771-4057624 Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-II/32/14-15/ Raipur, Dated : Registered A/D Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: 23-06-2014 To, M/S Agrahari Barbed Wire Industries Sonichari Padao Bilaspur (C.G.) Mo. No.-9827115286 Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (NON ISI) (Valid From dated 23-06-2014 To 22-06-2015) Ref :- (I) This Office Tender Enquiry No.CSIDC/MKD/PS-II/94/453/13-14 (III) Bid No. 8025 Dated 04.02.2014 (III) Your Offer acceptance along with undertaking submitted on dated 12-06-2014 Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract/Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment. SCHEDULES ANNEXED: 1. Schedule A Description of Stores, Prices, Duties/Taxes. 2. Annexure - B Technical Particulars of Item Galvanized Steel Barbed Wire (NON ISI) 3. Schedule B Special conditions of contract (if any). 4. Schedule C Information to DDOs about parallel rate contracts. 5. Schedule D Format for Drawal Report. Encl. 11 pages Yours faithfully, For and on behalf of the purchaser named in CSIDC Form No.2

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha,Raipur. 2. The Registrar, Honourable High court Chhattisgarh, Bilaspur. 3. The Accountant General Chhattisgarh State, Raipur. 15 of 283 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., for further approval of authorized pre dispatch Inspection Agency enlisted in the CSIDC panel. 5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd., for further approval of authorized pre dispatch Inspection Agency enlisted in the CSIDC panel 6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control. 7. (i) Principle Chief Conservator of Forest C.G. Raipur. (ii) Engineer-in-Chief PWD C.G. Raipur. (iii) Engineer-in-Chief WRD C.G. Raipur. (iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority. 8. (i) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (ii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iii) Chief Engineer, PDIL, 4 th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (iv) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (v) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)- 462011. (vi) CSIDC (DEPARTMENTAL TECHNICAL WING) Above (i) to (v) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores. 9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract. 10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website. 11. Main file of Item- Galvanized Steel Barbed Wire (NON ISI) (Santosh Bhagat) For and on behalf of the purchaser Named in CSIDC Form No.2

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: 23-06-2014 16 of 283 SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- Galvanized Steel Barbed Wire (NON ISI) as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/S Agrahari Barbed Wire Industries THE FIRM Sonichari Padao Bilaspur (C.G.) (b) NAME AND FULL ADDRESS OF :- M/S Agrahari Barbed Wire Industries MANUFACTURER Sonichari Padao Bilaspur (C.G.) (c) Catagery GEN 2. VALIDITY OF RATE CONTRACT :- From 23-06-2014 to 22-06-2015 3. DESCRIPTION OF ITEM-Galvanized Steel Barbed Wire (NON ISI) SPECIFICATION, UNIT RATE AS BELOW S. N. Item Code Number Item Description Rate ( ) F.O.R. Dest. E.D.& VAT Extra As Applicable Rate Per K.G. 1 2 3 4 1 BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 59.16 2 BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 60.18 3 BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 63.24 4 BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 63.24 5 BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 67.00 6 BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 67.00 7 BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 59.16 8 BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 59.16 9 BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 63.24 10 BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 63.24 11 BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 65.28 12 BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 65.28 Note:-Technical particulars as per Annexure A enclosed

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: 23-06-2014 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. 22674301030 Address:- M/S Agrahari Barbed Wire Industries Sonichari Padao Bilaspur (C.G.) DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2010-11. 12288900.00 2011-12. 24578915.00 2012-13. 55688400.00 b. MONETARY LIMIT : NM 17 of 283 c. INSTALLED CAPACITY : (As per DTIC Acknowledgement Issued By DTIC-Bilaspur, C.G.) Description Capacity/Annum Galvanized Steel Barbed Wire (NON ISI) Barbed Wire 270 M.T. 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY DER 12. STATUS OF RC HOLDING : Manufacturer FIRM

18 of 283 Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: 23-06-2014 13. REGISTRATION STATUS : Manufacturer is Registered with DTIC-Bilaspur, vide E.M. Part- 2 Acknowledgement No. 220071100846 Dated 27-11-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHITY : As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs). 16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee s Receipt Certificate. 17 INSPECTION AUTHITY : Dy. Director (Q&A), DGS&D, Bhilai (C.G.) Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) CSIDC (DEPARTMENTAL TECHNICAL WING) 18 QUALITY ASSURANCE: Dy. Director (Q&A), DGS&D, Bhilai (C.G.) Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) CSIDC (DEPARTMENTAL TECHNICAL WING)

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: 23-06-2014 19. PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F INSPECTION M/S Agrahari Barbed Wire Industries Sonichari Padao Bilaspur (C.G.) 19 of 283 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 sanding the copy of every order to this office for approval of Inspection Agency against inspection of stores. 2. Purchasing Departments/ end user will ensure per dispatch inspection of stores against approval of Inspection Agency enlisted in the CSIDC panel. 3. Purchasing Departments/ end user will be responsible for ensuring the Quality of accepted stores. 4. Purchasing Department/end user shall be ensure to execute the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: 23-06-2014 20 of 283 Annexure B Technical Particular For Galvanized Steel Barbed Wire (NON ISI) (TSC 04-01-2014) Schedule-1 Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:- BWNISI19C01001 BWNISI19C01002 BWNISI19C01003 BWNISI19C01004 BWNISI19C01005 BWNISI19C01006 BWNISI19C01007 BWNISI19C01008 BWNISI19C01009 BWNISI19C01010 BWNISI19C01011 BWNISI19C01012 NON ISI Marked Barbed Wire 1 / A /A-1 NON ISI Marked Barbed Wire 2 /A /A-2 NON ISI Marked Barbed Wire 3 /A /A-3 NON ISI Marked Barbed Wire 4 /A /A-4 NON ISI Marked Barbed Wire 5 /A /A-5 NON ISI Marked Barbed Wire 6 /A /A-6 NON ISI Marked Barbed Wire 7 /B /B-1 NON ISI Marked Barbed Wire 8 /B /B-2 NON ISI Marked Barbed Wire 9 /B /B-3 NON ISI Marked Barbed Wire 10 /B /B-4 NON ISI Marked Barbed Wire 11 /B /B-5 NON ISI Marked Barbed Wire 12 /B /B-6 Type A (lowa type) and Type B (Glidden type) Table -1 Sizes (Clause -5) SI No. Size Designation Diameter of Wire Line Point Wire Mass of Completed Barbed Wire Distance Between Two Barbs Nominal Tolerance Nominal Tolerance Max Min mm mm mm mm mm mm mm (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi) 1 2 3 4 5 6 2.24 2.24 2.00 2.00 2.00 2.00 155 120 125 103 106 85 136 108 108 89 97 78 75 +12 150 +12 75 +12 150 +12 75 +12 150 +12 No. of Lays Between the Consecutive Barbs NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters General Technical requirement For R.C.Holder: 1. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel. Recommended by Technical Specification Committee Dated 04-01-2014 (P.S.Dhakate) Incharge PS-II

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: 23-06-2014 21 of 283 SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire (NON ISI) Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/ABWI/5108 Dated: 23-06-2014 SCHEDULE D FMAT F QUATERLY DRAWAL REPT Name of the Firm I- Jan-Mar Report No. II- Apr-June Rate Contract No. III- July-Sept. Date of Submission IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. 22 of 283 S.No. Name of Department Quantity and Value of Orders Received (Rs.) Quantity and Value of Orders Executed (Rs.) Balance Quantity and Value to be Supplied (Rs.) Reasons Foot 1. Value indicate should be a) Value of orders received during the quarter-rs. Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-rs. Charges 2. Nil report should also be Submitted. (Santosh Bhagat)

23 of 283 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, Tele Fax : 0771-4057624 Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-II/7/14-15/ Raipur, Dated : Registered A/D Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: 23-06-2014 To, M/S Sheetal Wire Product 1 A Rawabhata Raipur (C.G.) Mo. No.-9300291347 Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (NON ISI) (Valid From dated 23-06-2014 To 22-06-2015) Ref :- (I) This Office Tender Enquiry No.CSIDC/MKD/PS-II/94/453/13-14 (IV) Bid No. 7677 Dated 15.01.2014 (III) Your Offer acceptance along with undertaking submitted on dated 10-06-2014 Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract/Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment. SCHEDULES ANNEXED: 1. Schedule A Description of Stores, Prices, Duties/Taxes. 2. Annexure - B Technical Particulars of Item Galvanized Steel Barbed Wire (NON ISI) 3. Schedule B Special conditions of contract (if any). 4. Schedule C Information to DDOs about parallel rate contracts. 5. Schedule D Format for Drawal Report. Encl. 09 pages Yours faithfully, For and on behalf of the purchaser named in CSIDC Form No.2

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha,Raipur. 2. The Registrar, Honourable High court Chhattisgarh, Bilaspur. 3. The Accountant General Chhattisgarh State, Raipur. 24 of 283 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., for further approval of authorized pre dispatch Inspection Agency enlisted in the CSIDC panel. 5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd., for further approval of authorized pre dispatch Inspection Agency enlisted in the CSIDC panel 6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control. 7. (i) Principle Chief Conservator of Forest C.G. Raipur. (ii) Engineer-in-Chief PWD C.G. Raipur. (iii) Engineer-in-Chief WRD C.G. Raipur. (iv) The Commissioner Nagar Palika Nigam Raipur (C.G.) Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority. 8. (i) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (ii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iii) Chief Engineer, PDIL, 4 th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (iv) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (v) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)- 462011. (vi) CSIDC (DEPARTMENTAL TECHNICAL WING) Above (i) to (v) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores. 9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract. 10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website. 11. Main file of Item- Galvanized Steel Barbed Wire (NON ISI) (Santosh Bhagat) For and on behalf of the purchaser Named in CSIDC Form No.2

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: 23-06-2014 25 of 283 SCHEDULE A Description of Stores, Prices, Duties/Taxes For the supply of Item- Galvanized Steel Barbed Wire (NON ISI) as per Annexure A enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/S Sheetal Wire Product THE FIRM 1 A Rawabhata Raipur (C.G.) Mo. No.-9300291347 (b) NAME AND FULL ADDRESS OF :- M/S Sheetal Wire Product MANUFACTURER 1 A Rawabhata Raipur (C.G.) Mo. No.-9300291347 (c) Catagery GEN 2. VALIDITY OF RATE CONTRACT :- From 23-06-2014 to 22-06-2015 3. DESCRIPTION OF ITEM-Galvanized Steel Barbed Wire (NON ISI) SPECIFICATION, UNIT RATE AS BELOW S. N. Item Code Number Item Description Rate ( ) F.O.R. Dest. E.D.& VAT Extra As Applicable Rate Per K.G. 1 2 3 4 1 BWNISI19C01001001 NON ISI Marked Barbed Wire 1/A/A-1 59.16 2 BWNISI19C01001002 NON ISI Marked Barbed Wire 2/A/A-2 60.18 3 BWNISI19C01001003 NON ISI Marked Barbed Wire 3/A/A-3 63.24 4 BWNISI19C01001004 NON ISI Marked Barbed Wire 4/A/A-4 63.24 5 BWNISI19C01001005 NON ISI Marked Barbed Wire 5/A/A-5 67.00 6 BWNISI19C01001006 NON ISI Marked Barbed Wire 6/A/A-6 67.00 7 BWNISI19C01001007 NON ISI Marked Barbed Wire 7/B/B-1 59.16 8 BWNISI19C01001008 NON ISI Marked Barbed Wire 8/B/B-2 59.16 9 BWNISI19C01001009 NON ISI Marked Barbed Wire 9/B/B-3 63.24 10 BWNISI19C01001010 NON ISI Marked Barbed Wire 10/B/B-4 63.24 11 BWNISI19C01001011 NON ISI Marked Barbed Wire 11/B/B-5 65.28 12 BWNISI19C01001012 NON ISI Marked Barbed Wire 12/B/B-6 65.28 Note:-Technical particulars as per Annexure A enclosed

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: 23-06-2014 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. 22041400931 Address:- M/S Sheetal Wire Product 1A Rawabhata Raipur (C.G.) Mo. No.-9300291347 DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2010-11. NA 2011-12. NA 2012-13. NA b. MONETARY LIMIT : NM 26 of 283 c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Issued By DTIC- Raipur, C.G.) Description Capacity/Annum Galvanized Steel Barbed Wire (NON ISI) Barbed Wire 150 M.T. 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY DER 12. STATUS OF RC HOLDING : Manufacturer FIRM

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: 23-06-2014 27 of 283 13. REGISTRATION STATUS : Manufacturer is Registered with DTIC-Raipur, vide E.M. Part-2 Acknowledgement No. 220111101725 Dated 27-12-2012 14 BIS LICENSE : Not Applicable 15. PAYING AUTHITY : As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs). 16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee s Receipt Certificate. 17 INSPECTION AUTHITY : Dy. Director (Q&A), DGS&D, Bhilai (C.G.) Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) CSIDC (DEPARTMENTAL TECHNICAL WING) 18 QUALITY ASSURANCE: Dy. Director (Q&A), DGS&D, Bhilai (C.G.) Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.) CSIDC (DEPARTMENTAL TECHNICAL WING)

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: 23-06-2014 19. PLACE WHERE THE STES At Manufacturer s Factory at ARE TO BE OFFERED F INSPECTION M/S Sheetal Wire Product 1 A Rawabhata Raipur (C.G.) Mo. No.-9300291347 28 of 283 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 sanding the copy of every order to this office for approval of Inspection Agency against inspection of stores. 2. Purchasing Departments/ end user will ensure per dispatch inspection of stores against approval of Inspection Agency enlisted in the CSIDC panel. 3. Purchasing Departments/ end user will be responsible for ensuring the Quality of accepted stores. 4. Purchasing Department/end user shall be ensure to execute the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013 issued by the Chief Secretary. Govt. of Chhattisgarh.

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: 23-06-2014 29 of 283 Annexure B Technical Particular For Galvanized Steel Barbed Wire (NON ISI) (TSC 04-01-2014) Schedule-1 Galvanized Steel Barbed Wire (NON ISI MARK) Specification: Non ISI Marked Galvanized Barbed Wire for Fencing, conforming to IS: 278/2009 in the following type & size designations:- BWNISI19C01001 BWNISI19C01002 BWNISI19C01003 BWNISI19C01004 BWNISI19C01005 BWNISI19C01006 BWNISI19C01007 BWNISI19C01008 BWNISI19C01009 BWNISI19C01010 BWNISI19C01011 BWNISI19C01012 NON ISI Marked Barbed Wire 1 / A /A-1 NON ISI Marked Barbed Wire 2 /A /A-2 NON ISI Marked Barbed Wire 3 /A /A-3 NON ISI Marked Barbed Wire 4 /A /A-4 NON ISI Marked Barbed Wire 5 /A /A-5 NON ISI Marked Barbed Wire 6 /A /A-6 NON ISI Marked Barbed Wire 7 /B /B-1 NON ISI Marked Barbed Wire 8 /B /B-2 NON ISI Marked Barbed Wire 9 /B /B-3 NON ISI Marked Barbed Wire 10 /B /B-4 NON ISI Marked Barbed Wire 11 /B /B-5 NON ISI Marked Barbed Wire 12 /B /B-6 Type A (lowa type) and Type B (Glidden type) Table -1 Sizes (Clause -5) SI No. Size Designation Diameter of Wire Line Point Wire Mass of Completed Barbed Wire Distance Between Two Barbs Nominal Tolerance Nominal Tolerance Max Min mm mm mm mm mm mm mm (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) i) ii) iii) iv) v) vi) 1 2 3 4 5 6 2.24 2.24 2.00 2.00 2.00 2.00 155 120 125 103 106 85 136 108 108 89 97 78 75 +12 150 +12 75 +12 150 +12 75 +12 150 +12 No. of Lays Between the Consecutive Barbs NOTE:- The mass in g/m shall be obtained by dividing the total mass of the reel by the linear length in meters General Technical requirement For R.C.Holder: 1. The barbed wire shall be supplied in metal reel packing weighing 25 to 30 Kg/reel excluding the weight of the reel. Recommended by Technical Specification Committee Dated 04-01-2014 (P.S.Dhakate) Incharge PS-II

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: 23-06-2014 30 of 283 SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Galvanized Steel Barbed Wire (NON ISI) Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2

Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SWP/5109 Dated: 23-06-2014 SCHEDULE D FMAT F QUATERLY DRAWAL REPT Name of the Firm I- Jan-Mar Report No. II- Apr-June Rate Contract No. III- July-Sept. Date of Submission IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. 31 of 283 S.No. Name of Department Quantity and Value of Orders Received (Rs.) Quantity and Value of Orders Executed (Rs.) Balance Quantity and Value to be Supplied (Rs.) Reasons Foot 1. Value indicate should be a) Value of orders received during the quarter-rs. Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-rs. Charges 2. Nil report should also be Submitted. (Santosh Bhagat)

32 of 283 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, Tele Fax : 0771-4057624 Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-II/28/14-15/ Raipur, Dated : Registered A/D Rate Contract No.CSIDC/MKD/PS-II/94/453/13-14/GSBW/SSU/5110 Dated: 23-06-2014 To, M/S Shri Sai Udyog Vill-Raveli Post-Tarra Teh-Patan Durg (C.G.) Mo. No.-9425234931 Sub :- Rate Contract for the supply of Galvanized Steel Barbed Wire (NON ISI) (Valid From dated 23-06-2014 To 22-06-2015) Ref :- (I) This Office Tender Enquiry No.CSIDC/MKD/PS-II/94/453/13-14 (V) Bid No. 8007 Dated 04.02.2014 (III) Your Offer acceptance along with undertaking submitted on dated 12-06-2014 Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract/Transaction. You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment. SCHEDULES ANNEXED: 1. Schedule A Description of Stores, Prices, Duties/Taxes. 2. Annexure - B Technical Particulars of Item Galvanized Steel Barbed Wire (NON ISI) 3. Schedule B Special conditions of contract (if any). 4. Schedule C Information to DDOs about parallel rate contracts. 5. Schedule D Format for Drawal Report. Encl. 09 pages Yours faithfully, For and on behalf of the purchaser named in CSIDC Form No.2