1/37 Chhattisgarh State Industrial Development Corporation ... Sanitary Appliances.pdf · Chhattisgarh State Industrial Development Corporation Limited ... Chhattisgarh State Industrial

1/37

Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G) EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT) CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, Email : [email protected], [email protected]

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- SANITARY APPLIANCES

S.No. Name of Tenderers Valid Upto Rate Contract No.

1. M/s H.K. Contractor & Suppliers, Gaurav Goyal (Pro.), D-117/A Sec. Devendra Nagar, Near Hanuman Mandir, Raipur (C.G.) Mob-07814202826

29-12-2015 To

28-12-2016

Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/HKCS/6927

2. M/s Girishchandra Parakh, Mr. Girishchandra Parakh, Shanichari Bazar Road, Dist-Durg (C.G.) Ph.-0778-2334302, Mob-09425242394

29-12-2015 To

28-12-2016

Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/GP/6928

3. M/s Asha Enterprises, Near Head Post Office, Tilak Nagar, Bilapur (C.G.) Mob- 9644501449 Telefax-07752-411747 [email protected]

29-12-2015 To

28-12-2016

Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/AE/6929

4. M/s Satyasai Enterprises, Opp. Sent Francies School, Ameri Road, Shanti Nagar, Bilaspur (C.G.) 495001 Ph.-07752-212004 Mob- 09755146564 [email protected]

29-12-2015 To

28-12-2016

Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/SE/6930

2/37


No./CSIDC/MKD/PS-IV/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/HKCS/6927 Dated: 29-12-2015 To,

M/s H.K. Contractor & Suppliers, Gaurav Goyal (Pro.), D-117/A Sec. Devendra Nagar, Near Hanuman Mandir, Raipur (C.G.) Mob-07814202826

Sub :- Rate Contract for the supply of item- Sanitary Appliances (Valid From dated 29-12-2015 to 28-12-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/PS-IV/114/577/15-16

(II) Bid No. 9432 Dated 06-11-2015 (III) Your Offer acceptance along with undertaking submitted on dated 26-12-2015

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 Sanitary Appliances 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,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

3/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/HKCS/6927 Dated: 29-12-2015 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), Indravati Bhawan, Naya Raipur (C.G.) (ii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan,

Naya Raipur (C.G.) (iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line,

Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of

India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4th 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-400020 (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-

462011.

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- “Sanitary Appliances.”

(Subas Chandra Bhagat) Incharge Marketing

For and on behalf of the purchaser named in CSIDC Form No.2

4/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/HKCS/6927 Dated: 29-12-2015

SCHEDULE “A” Description of Stores, Prices, Duties/Taxes

For the supply of Item- Sanitary Appliances. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s H.K. Contractor & Suppliers, THE FIRM Gaurav Goyal (Pro.),

D-117/A Sec. Devendra Nagar, Near Hanuman Mandir, Raipur (C.G.) Mob-07814202826

(B) NAME AND FULL ADDRESS OF :- M/s Alankar Ceramic, MANUFACTURER Vagadia Road, Near Meldi Ma Thangadh-363530 Dist.- Surendranagar (Guj.) (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 29-12-2015 to 28-12-2016 3. DESCRIPTION OF ITEM- Sanitary Appliances

S. No.

Item Code Item Description Rate ( ) F.O.R. Dest.

ED N.A. & VAT Extra

As Applicable (Rs. Per Unit)

1 2 3 4 1 SA017001007 c) Rural Pattern Size 480 mm conforming to IS: 2556 (Part 3) / 2004

(Fifth Revision) with up-to-date amendment, along with water seal P-trap (Vitreous China-glazed inside) and Two numbers of Foot Rest (Vitreous China), conforming to IS: 2556 (Part 7) /1995 (Reaffirmed 1998) with up-to-date amendment, suitable for Rural pattern.

230.00

Accessories for Sanitary Appliances (Vitreous China) Conforming to IS: 2556(Part 7) / 1995 (Reaffirmed 1998) with up-to-date amendment in sizes as under:

2 SA017001032 b) Foot rest pair Fig. 2 size 250 mm x I25 mm x I5 mm (min.)

58.00

3 SA017001033 c) Traps for squatting pans: Fig. 3 Size -300 mm length

48.00

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. 22221802800 Address:- M/s H.K. Contractor & Suppliers, Gaurav Goyal (Pro.), D-117/A Sec. Devendra Nagar, Near Hanuman Mandir, Raipur (C.G.) Mob-07814202826


5/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/HKCS/6927 Dated: 29-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per NSIC Registration Certificate Issued By – NSIC-Rajkot

Description Capacity Per Month (On Single Shift Basis)

Sanitary Appliances 50000 Nos 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with NSIC-Rajkot NSIC-NTSC/RAJ/GP/RS/Guj/A-199 Valid upto 04-11-2015 to 03-11-2017 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : 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 AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) OR

ADG (Q & A), DGS&D, New Delhi OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)


6/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/HKCS/6927 Dated: 29-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q & A), DGS&D, Ahmedabad OR Manager (Operation) Indian Register of Shipping Senior MIG-2,

Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) OR

Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) OR General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah) OR Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal-462011. (M.P.)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at :

ARE TO BE OFFERED FOR M/s Alankar Ceramic, INSPECTION Vagadia Road, Near Meldi Ma Thangadh-363530

Dist.- Surendranagar (Guj.)

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 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.

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



Annexure –B CSIDC/MKD/TECH/2015-16/26

The Technical particulars of vitreous Sanitary Appliances TSC 01-10-2015

2. Squatting pans (Vitreous China)

Conforming to IS: 2556 (Part 3) / 2004 (Fifth Revision) with up-to-date amendment. Rural Pattern Size 480 mm conforming to IS: 2556 (Part 3) / 2004 (Fifth Revision) with up-to-date amendment, along with water seal P-trap (Vitreous China-glazed inside) and Two numbers of Foot Rest (Vitreous China), conforming to IS: 2556 (Part 7) /1995(Reaffirmed 1998) with up-to-date amendment, suitable for Rural pattern..

6. Accessories for Sanitary Appliances (Vitreous China) Conforming to IS: 2556(Part 7) / 1995 (Reaffirmed 1998) with up-to-date amendment in sizes as under: b) Foot rest Fig. 2 size 250 mm x I25 mm x I5 mm (min.) c) Traps for squatting pans: Fig. 3 Size -300 mm length Packing & Marking: Note :- General requirements conform to IS: 2556(Part 1)/1994 (Reaffirmed - 1999) with with up-to-date amendment Packing & marking and the literature should be provided as per relevant specification. The packing should be such as to withstand rail/road transit hazards. Recommended by Technical Specification Committee Dated 01-10-2015

(S.B. Parate) Incharge PS-IV

8/37

Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/HKCS/6927 Dated: 29-12-2015

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- Sanitary Appliances

Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FORM NO. 1 & 2






29-12-2015 To

28-12-2016



29-12-2015 To

28-12-2016



29-12-2015 To

28-12-2016



29-12-2015 To

28-12-2016




SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm __________________ I- Jan-Mar Report No. __________________ II- Apr-June Rate Contract No. __________________ III- July-Sept. Date of Submission __________________ IV- Oct - Dec Total Position of Order against Rate Contract till the submission of Report. S.No. Name of

Department Quantity and Value of Orders Received (Rs.)

Quantity and Value of Orders Executed (Rs.)

Balance Quantity and Value to be Supplied (Rs.)

Reasons

Foot 1. Value indicate should be a) Value of orders received during the quarter-Rs.

Total value inclusive of all Taxes duties and incidental b) Value of orders supplied during the quarter-Rs. Charges

2. Nil report should also be Submitted.


11/37


No./CSIDC/MKD/PS-IV/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/GP/6928 Dated: 29-12-2015 To,

M/s Girishchandra Parakh, Mr. Girishchandra Parakh, Shanichari Bazar Road, Dist-Durg (C.G.) Ph.-0778-2334302, Mob-09425242394




Yours faithfully,




12/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/GP/6928 Dated: 29-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.








Raipur (C.G)





462011.







13/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/GP/6928 Dated: 29-12-2015


For the supply of Item- Sanitary Appliances. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Girishchandra Parakh, THE FIRM Mr. Girishchandra Parakh,

Shanichari Bazar Road, Dist-Durg (C.G.) Ph.-0778-2334302, Mob-09425242394

(B) NAME AND FULL ADDRESS OF :- M/s Zalawad Ceramic Industries, MANUFACTURER Navagam Road, Thangadh-363530 Ph.-02751+220326, Mob-9825219326 (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 29-12-2015 to 28-12-2016 3. DESCRIPTION OF ITEM- Sanitary Appliances

S. No.


ED N.A. & VAT Extra




230.00



58.00


48.00



TIN No. 22033100231 Address:- M/s Girishchandra Parakh, Mr. Girishchandra Parakh, Shanichari Bazar Road, Dist-Durg (C.G.) Ph.-0778-2334302, Mob-09425242394


14/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/GP/6928 Dated: 29-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM


c. INSTALLED CAPACITY : (As per NSIC Registration Certificate Issued By – NSIC-Ahmedabad

Description Capacity/Per Month Sanitary Appliances 22500 Nos

9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Prices are Firm and Final 11. MINIMUM QUANTITY IN : Not Mentioned. SINGLE SUPPLY ORDER 12. STATUS OF RC HOLDING : Manufacturer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with NSIC-Ahmedabad NSIC-NSIC/GP/RS/PMT/GUJ/Z_-008/06-07/A-102 Dated Valid upto 02-12-2016 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).






15/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/GP/6928 Dated: 29-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR





ARE TO BE OFFERED FOR M/s Zalawad Ceramic Industries, INSPECTION Navagam Road, Thangadh-363530 Ph.-02751+220326, Mob-9825219326

















17/37

Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/GP/6928 Dated: 29-12-2015

SCHEDULE ‘B’









29-12-2015 To

28-12-2016



29-12-2015 To

28-12-2016



29-12-2015 To

28-12-2016



29-12-2015 To

28-12-2016









Reasons





20/37


No./CSIDC/MKD/PS-IV/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/AE/6929 Dated: 29-12-2015 To,

M/s Asha Enterprises, Near Head Post Office, Tilak Nagar, Bilapur (C.G.) Mob- 9644501449 Telefax-07752-411747 [email protected]




Yours faithfully,




21/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/AE/6929 Dated: 29-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.








Raipur (C.G)





462011.







22/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/AE/6929 Dated: 29-12-2015


For the supply of Item- Sanitary Appliances. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Asha Enterprises, THE FIRM Near Head Post Office,

Tilak Nagar, Bilapur (C.G.) Mob- 9644501449 Telefax-07752-411747 [email protected]

(B) NAME AND FULL ADDRESS OF :- M/s Prakash Ceramics, MANUFACTURER Vagadiya Road, Thangadh, Dist.-Surendranagar (Guj) (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 29-12-2015 to 28-12-2016 3. DESCRIPTION OF ITEM- Sanitary Appliances

S. No.


ED N.A. & VAT Extra




230.00



58.00


48.00



TIN No. 22074100279 Address:- M/s Asha Enterprises, Near Head Post Office, Tilak Nagar, Bilapur (C.G.) Mob- 9644501449 Telefax-07752-411747 [email protected]


23/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/AE/6929 Dated: 29-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM


c. INSTALLED CAPACITY : (As per NSIC Registration Certificate Issued By – NSIC-Rajkot

Description Capacity Per Month/Per shift Sanitary Appliances 25200 Nos in 3 shift basis


FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with NSIC-Rajkot NSIC-NTSC/RAJ/GP/RS/GUJ/P-32 Valid up to 22-08-14 to 21-08-16 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).






24/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/AE/6929 Dated: 29-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR





ARE TO BE OFFERED FOR M/s Prakash Ceramics, INSPECTION Vagadiya Road, Thangadh, Dist.-Surendranagar (Guj)

















26/37

Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/AE/6929 Dated: 29-12-2015

SCHEDULE ‘B’









29-12-2015 To

28-12-2016



29-12-2015 To

28-12-2016



29-12-2015 To

28-12-2016



29-12-2015 To

28-12-2016









Reasons





29/37


No./CSIDC/MKD/PS-IV/15-16/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/SE/6930 Dated: 29-12-2015 To,

M/s Satyasai Enterprises, Opp. Sent Francies School, Ameri Road, Shanti Nagar, Bilaspur (C.G.) 495001 Ph.-07752-212004 Mob- 09755146564 [email protected]




Yours faithfully,




30/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/SE/6930 Dated: 29-12-2015 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.








Raipur (C.G)





462011.







31/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/SE/6930 Dated: 29-12-2015


For the supply of Item- Sanitary Appliances. as per Annexure’A’ enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Satyasai Enterprises, THE FIRM Opp. Sent Francies School,

Ameri Road, Shanti Nagar, Bilaspur (C.G.) 495001 Ph.-07752-212004 Mob- 09755146564 [email protected]

(B) NAME AND FULL ADDRESS OF :- M/s Surbhi Sanitaryware Pvt Ltd., MANUFACTURER 14 KM Stone, NH-11, Jaipur Road, Village-Raisar, Bikaner (Rajasthan) (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 29-12-2015 to 28-12-2016 3. DESCRIPTION OF ITEM- Sanitary Appliances

S. No.


ED N.A. & VAT Extra




230.00



58.00


48.00



TIN No. 22484203019 Address:- M/s Satyasai Enterprises, Opp. Sent Francies School, Ameri Road, Shanti Nagar, Bilaspur (C.G.) 495001 Ph.-07752-212004 Mob- 09755146564 [email protected]


32/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/SE/6930 Dated: 29-12-2015 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2011-12 . NM 2013-14 . NM 2014-15 . NM


c. INSTALLED CAPACITY : (As per NSIC Registration Certificate Issued By – NSIC-Jaipur

Description Capacity Per Month Sanitary Appliances 26000 Nos


FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with NSIC-Jaipur NSIC-NSIC/JPR/RAJ/GP/1(1409) Valid up to 17-09-15 to 16-09-17 14 BIS LICENSE : Not Applicable 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).






33/37 Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/SE/6930 Dated: 29-12-2015 18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR





ARE TO BE OFFERED FOR M/s Surbhi Sanitaryware Pvt Ltd., INSPECTION 14 KM Stone, NH-11, Jaipur Road, Village-Raisar, Bikaner (Rajasthan)

















35/37

Rate Contract No. CSIDC/MKD/PS-IV/114/577/15-16/SA/SE/6930 Dated: 29-12-2015

SCHEDULE ‘B’









29-12-2015 To

28-12-2016



29-12-2015 To

28-12-2016



29-12-2015 To

28-12-2016



29-12-2015 To

28-12-2016









Reasons





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1/37 Chhattisgarh State Industrial Development Corporation ... Sanitary Appliances.pdf · Chhattisgarh State Industrial Development Corporation Limited ... Chhattisgarh State Industrial