1/46 Chhattisgarh State Industrial Development Corporation ... Ferric Alum.pdf · 2/46 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh

1/46

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- 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.)-492007, Mob-919623477238, 919993627000 [email protected]

07-12-2016 To

06-12-2017

Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/NRA/7396

2. M/s Om Enterprises, R-8/13, Ramavelly Township, Raipur Road, Bodri, Bilaspur (C.G.) Mob.-98266-87145, 97556-36901 [email protected]

07-12-2016 To

06-12-2017

Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/OE/7397

3. M/s U.S. Supertech, Nandini Road, Bhilai-Durg Mob-9827153581

07-12-2016 To

06-12-2017

Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/USS/7398

4. M/s Raipur Rasayan Udyog, 410 A-411 B, Sector-C, Urla Industrial Area, Raipur (C.G.) Mob-09826166203 Email- [email protected]

07-12-2016 To

06-12-2017

Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/RRS/7399

5. M/s DM Techno And Company, Near DD Nagar Police Station, Ring Road, No.-1 Raipur (C.G.) Mob-9425222444

07-12-2016 To

06-12-2017

Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/DMTC/7400

6. M/s Water tech Engineers, F-70,Ste-C, Industrial Area, Surajpur, Greater Noida, Gautambudh Nagar, (U.P.)

07-12-2016 To

06-12-2017

Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/WE/7401

2/46


No./CSIDC/MKD/PS-I/16-17/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/NRA/7396 Dated: 07-12-2016 To,

M/s N.R. Associates, 1st Floor, Usha Pride, Vidhan Sabha Road, Mowa, Raipur (C.G.)-492007, Mob-919623477238, 919993627000 [email protected]

Sub :- Rate Contract for the supply of item- ISI Marked Ferric Alum (Valid From dated 07-12-2016 to

06-12-2017) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/136/10221/2016-17

(II) Your Offer acceptance along with undertaking submitted on dated 05-12-2016 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,

(Subas Chandra Bhagat)

Incharge Marketing For and on behalf of the purchaser

named in CSIDC Form No.2

3/46 Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/NRA/7396 Dated: 07-12-2016 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. 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- “ISI Marked Ferric Alum.”

(Subas Chandra Bhagat) Incharge Marketing

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

4/46 Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/NRA/7396 Dated: 07-12-2016

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.)-492007, Mob-919623477238, 919993627000 [email protected] (b) NAME AND FULL ADDRESS OF :- M/s Rewa Chemicals Pvt. Ltd., MANUFACTURER Industrial Estate, P.O. Waidhan-486886 Dist.-Singrauli (M.P.) Ph.-07805-234012, 233242, 233260, Fax-07805-233066 (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 07-12-2016 to 06-12-2017 3. DESCRIPTION OF ITEM- ISI Marked Ferric Alum

Sl. No.

Item Code Item Description Rate ( ) FOR Dest.

ED & VAT Extra As Applicable

(Rs. Per Metric Ton)1 2 3 4

1 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.

12600.00

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. 22514106051 Address:-

M/s N.R. Associates, 1st Floor, Usha Pride, Vidhan Sabha Road, Mowa, Raipur (C.G.)-492007, Mob-919623477238, 919993627000 [email protected]

7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2013-14 . 19705757.00 2014-15 . 23635541.00 2015-16 . 23088138.00


Incharge Marketing


b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (As per Registration Certificate Issued By – NSIC

Description Capacity/Annum Alumina Ferric 750 MT

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 : Authorized Dealer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with NSIC- Bhopal NSIC-NSIC/GP/BHO/2014/0008664 Valid upto 28-06-2016 to 27-06-2018 14 BIS LICENSE : CML No- 3221031 Valid upto 01-07-2016 to 30-06-2017 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.)



18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) OR

Dy. Director (Q&A), DGS&D, Bhilai (C.G.) 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 Rewa Chemicals Pvt. Ltd., INSPECTION Industrial Estate, P.O. Waidhan-486886 Dist.-Singrauli (M.P.) Ph.-07805-234012, 233242, 233260, Fax-07805-233066

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/2016-17/11

TECHNICAL PARTICULARS FOR Alumino Ferric (Ferric Alum) TSC 04-08-2016

Scope and Intent of Specification

The intent of the specification is to specify the technical requirements for the supply of aluminum sulphate octadecahydrate [Al2(SO4)3.18H2O](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 04-08-2016

(S.B. Parate) Incharge PS-I


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 FORM NO. 1 & 2



SCHEDULE “C”




07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



Incharge Marketing


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.


11/46


No./CSIDC/MKD/PS-I/16-17/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/OE/7397 Dated: 07-12-2016 To,

M/s Om Enterprises, R-8/13, Ramavelly Township, Raipur Road, Bodri, Bilaspur (C.G.) Mob.-98266-87145, 97556-36901 [email protected]



(III) Your Offer acceptance along with undertaking submitted on dated 05-12-2016 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,




12/46 Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/OE/7397 Dated: 07-12-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.











462011.







13/46 Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/OE/7397 Dated: 07-12-2016


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 Township, Raipur Road, Bodri, Bilaspur (C.G.) Mob.-98266-87145, 97556-36901 [email protected] (b) NAME AND FULL ADDRESS OF :- M/s Anand Chemical Works, MANUFACTURER 185-186 A, Ancillary Industrial Area, Tupudana, Hatia, Ranchi-834003 Ph.-0651-2290655, Mob-9199440231 & 9304483573 (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 07-12-2016 to 06-12-2017 3. DESCRIPTION OF ITEM- ISI Marked Ferric Alum

Sl. No.




1 CSIDCFA01


12600.00




M/s Om Enterprises, R-8/13, Ramavelly Township, Raipur Road, Bodri, B Bilaspur (C.G.) Mob.-98266-87145, 97556-36901 [email protected]

7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER/ : 2013-14 . 97.24 Lacs 2014-15 . 102.70 Lacs 2015-16 . 108.77 Lacs




Description Capacity/Annum Alumina Ferric 900 MT


FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with NSIC- Jamshedpur NSIC-NSIC/JSR/GP/RS/REGN/JH (A-80)/2005/193 Valid upto 08-05-2015 to 07-05-2017 14 BIS LICENSE : CML No- 2133231 Valid upto 01-08-2016 to 31-07-2017 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).











ARE TO BE OFFERED FOR M/s Anand Chemical Works, INSPECTION 185-186 A, Ancillary Industrial Area, Tupudana, Hatia, Ranchi-834003 Ph.-0651-2290655, Mob-9199440231 & 9304483573
























SCHEDULE ‘B’






SCHEDULE “C”




07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



Incharge Marketing







Reasons





20/46


No./CSIDC/MKD/PS-I/16-17/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/USS/7398 Dated: 07-12-2016 To,

M/s U.S. Supertech, Nandini Road, Bhilai-Durg (C.G.) Mob-9827153581



(IV) Your Offer acceptance along with undertaking submitted on dated 01-12-2016 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,




21/46 Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/USS/7398 Dated: 07-12-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.











462011.







22/46 Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/USS/7398 Dated: 07-12-2016


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-9827153581 (b) NAME AND FULL ADDRESS OF :- M/s Sark Chemicals Pvt.Ltd., MANUFACTURER Gat No-13, Vill.-Maliwada, TQ.-Aurangabad, Maharashtra Mob-8888868798, [email protected] (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 07-12-2016 to 06-12-2017 3. DESCRIPTION OF ITEM- ISI Marked Ferric Alum

Sl. No.




1 CSIDCFA01


12600.00




M/s U.S. Supertech, Nandini Road, Bhilai-Durg Mob-9827153581



Incharge Marketing



Description Capacity/Annum Ferric Alum 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 ORDER 12. STATUS OF RC HOLDING : Authorized Dealer

FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with NSIC- Aurangabad NSIC- NSIC/GP/AUR/2013/0001222 Valid upto 01-12-2015 to 31-11-2017 14 BIS LICENSE : CML No- 7442774 Valid upto 01-08-2016 to 31-07-2017 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).











ARE TO BE OFFERED FOR M/s Sark Chemicals Pvt.Ltd., INSPECTION Gat No-13, Vill.-Maliwada, TQ.-Aurangabad, Maharashtra Mob-8888868798, [email protected]
























SCHEDULE ‘B’






SCHEDULE “C”




07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



Incharge Marketing







Reasons





29/46


No./CSIDC/MKD/PS-I/16-17/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/RRU/7399 Dated: 07-12-2016 To,

M/s Raipur Rasayan Udyog, 410 A-411 B, Sector-C, Urla Industrial Area, Raipur (C.G.) Mob-09826166203 Email- [email protected]



(V) Your Offer acceptance along with undertaking submitted on dated 06-12-2016 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,




30/46 Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/RRU/7399 Dated: 07-12-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.











462011.







31/46 Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/RRU/7399 Dated: 07-12-2016


For the supply of Item- ISI Marked Ferric Alum. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Raipur Rasayan Udyog, THE FIRM 410 A-411 B, Sector-C, Urla Industrial Area, Raipur (C.G.) Mob-09826166203 Email- [email protected] (b) NAME AND FULL ADDRESS OF :- M/s Raipur Rasayan Udyog, MANUFACTURER 410 A-411 B, Sector-C, Urla Industrial Area, Raipur (C.G.) Mob-09826166203 Email- [email protected] (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 07-12-2016 to 06-12-2017 3. DESCRIPTION OF ITEM- ISI Marked Ferric Alum

Sl. No.




1 CSIDCFA01


12600.00




M/s Raipur Rasayan Udyog, 410 A-411 B, Sector-C, Urla Industrial Area, Raipur (C.G.) Mob-09826166203 Email- [email protected]




b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (As per DTIC EM Part-II Registration Certificate Issued By–DTIC

Description Capacity/Annum Ferric Alum 3000 MT

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 DTIC-Raipur DTIC- 22/011/12/00581 Dated 23-06-2008 14 BIS LICENSE : CML No- 8608181 Valid upto 09-06-2016 to 13-06-2017 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).











ARE TO BE OFFERED FOR M/s Raipur Rasayan Udyog, INSPECTION 410 A-411 B, Sector-C, Urla Industrial Area, Raipur (C.G.) Mob-09826166203 Email- [email protected]
























SCHEDULE ‘B’






SCHEDULE “C”




07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



Incharge Marketing







Reasons





38/46


No./CSIDC/MKD/PS-I/16-17/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/DMTC/7400 Dated: 07-12-2016 To,

M/s DM Techno And Company, Near DD Nagar Police Station, Ring Road, No.-1, Raipur (C.G.) Mob-9425222444



(VI) Your Offer acceptance along with undertaking submitted on dated 06-12-2016 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,




39/46 Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/DMTC/7400 Dated: 07-12-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.











462011.







40/46 Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/DMTC/7400 Dated: 07-12-2016


For the supply of Item- ISI Marked Ferric Alum. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s DM Techno And Company, THE FIRM Near DD Nagar Police Station, Ring Road, No.-1 Raipur (C.G.) Mob-9425222444 (b) NAME AND FULL ADDRESS OF :- M/s Jai Maa Ambey Chemical, MANUFACTURER Shed no-B-9 & 10, Phase-I, Balidih, Bokaro Industrial Area, Bokaro Steel City-827014 Jharkhand (C) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 07-12-2016 to 06-12-2017 3. DESCRIPTION OF ITEM- ISI Marked Ferric Alum

Sl. No.




1 CSIDCFA01


12600.00




M/s DM Techno And Company, Near DD Nagar Police Station, Ring Road, No.-1, Raipur (C.G.) Mob-9425222444




b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (As per Registration Certificate Issued By– NSIC



FIRM

13. REGISTRATION STATUS : Manufacturer is Registered with NSIC-Jamshedpur NSIC-NSIC/GP/JAM/2016/0020650 Valid upto 19-05-2016 18-05-2018 14 BIS LICENSE : CML No- 5402146 Valid upto 01-09-2016 to 31-08-2017 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).











ARE TO BE OFFERED FOR M/s Jai Maa Ambey Chemical, INSPECTION Shed no-B-9 & 10, Phase-I, Balidih, Bokaro Industrial Area, Bokaro Steel City-827014 Jharkhand
























SCHEDULE ‘B’






SCHEDULE “C”




07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



Incharge Marketing







Reasons





47/46


No./CSIDC/MKD/PS-I/16-17/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/WE/7401 Dated: 20-12-2016 To,

M/s Water tech Engineers, F-70,Ste-C, Industrial Area, Surajpur, Greater Noida, Gautambudh Nagar, (U.P.)



(VII) Your Offer acceptance along with undertaking submitted on dated 09-12-2016 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,




48/46 Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/WE/7401 Dated: 20-12-2016 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.











462011.







49/46 Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/WE/7401 Dated: 20-12-2016


For the supply of Item- ISI Marked Ferric Alum. as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Water tech Engineers, THE FIRM F-70,Ste-C, Industrial Area, Surajpur, Greater Noida, Gautambudh Nagar, (U.P.) (b) NAME AND FULL ADDRESS OF :- M/s Water tech Engineers,

MANUFACTURER F-70,Ste-C, Industrial Area,

Surajpur, Greater Noida, Gautambudh Nagar, (U.P.)

(c) CATEGORY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From 20-12-2016 to 06-12-2017 3. DESCRIPTION OF ITEM- ISI Marked Ferric Alum

Sl. No.




1 CSIDCFA01


12600.00




M/s Water tech Engineers, F-70,Ste-C, Industrial Area, Surajpur, Greater Noida, Gautambudh Nagar, (U.P.)




b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (As per Registration Certificate Issued By– NSIC


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-Hyderabad-Telangana NSIC-NSIC/GP/HYD/2014/0006713 Valid upto 09-01-2016 to 08-01-2018 14 BIS LICENSE : CML No- 3145445 Valid upto 01-10-2016 to 30-09-2017 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).











ARE TO BE OFFERED FOR M/s Water tech Engineers, INSPECTION F-70,Ste-C, Industrial Area, Surajpur, Greater Noida, Gautambudh Nagar, (U.P.)
























SCHEDULE ‘B’






SCHEDULE “C”




07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017



07-12-2016 To

06-12-2017


6. M/s Water tech Engineers, F-70,Ste-C, Industrial Area, Surajpur, Greater Noida, Gautambudh Nagar, (U.P.)

07-12-2016 To

06-12-2017

Rate Contract No. CSIDC/MKD/PS-I/136/10221/16-17/FA/WE/7401


Incharge Marketing







Reasons





Documents

1/46 Chhattisgarh State Industrial Development Corporation ... Ferric Alum.pdf · 2/46 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh