No./CSIDC/MKD/PS-II/16-17/ Raipur, Dated : AMENDMENT

Transcription

1 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) First Floor, Udyog Bhawan, Ring Road No.-1, Telibandha, Raipur (C.G) EPABX No , Tele Fax & (Mkt) CIN-U45203CT1981SG PAN- AABCM6288N Service Tax Ragn. No.- AABCM6288NSD004 Website: csidc.cg@nic.in, csidc_raipur@yahoo.com 1/136 No./CSIDC/MKD/PS-II/16-17/ Raipur, Dated : AMENDMENT Sub:- Amendment in the Rate Contract for Item- Mosqui Net (Valid From dated ) The following amendment in the subject Rate Contract No CSIDC/MKD/PS-II/143/12755/16-17/MN/SBHU/7686 Dated: is made with immediate effect in favour for M/s Namo Enterprises, Office Add:- Shop No-12, RDA Complex, Tagor Nagar, Raipur (C.G.) Facry Add:- Sarora, Urla, Near Industrial Estate, Raipur (C.G.) and is hereby authorized for supply of such items. This is be read along with the Rate Contract referred as above. S.No Reference F:- TO BE READ:- 1 Page No.1/11, 2 Page No.31/11, Sub :- Rate Contract for the supply of item- Mosqui Net (Valid From dated ) VALIDITY OF RATE CONTRACT From Sub :- Rate Contract for the supply of item- Mosqui Net (Valid From dated ) VALIDITY OF RATE CONTRACT From F:- Page No. 9/ M/s Namo Enterprises, Office Add:- Shop No-12, RDA Complex, Tagor Nagar, Raipur (C.G.) Facry Add:- Sarora, Urla, Near Industrial Estate, Raipur (C.G.) Ph , Mob , mahavirjain11@gmail.com II/143/12755/16-17/MN/NE/7685 TO BE READ:- 10. M/s Namo Enterprises, Office Add:- Shop No-12, RDA Complex, Tagor Nagar, Raipur (C.G.) Facry Add:- Sarora, Urla, Near Industrial Estate, Raipur (C.G.) Ph , Mob , mahavirjain11@gmail.com 3. F:- Page No. 10/11 11 M/s Shri Balaji Hast Udyog, Office/Facry Add-Ward No-17, Station Ward PO.-Sakti, Distt.- Janjgir-Champa (C.G.) Mob , -nattu @gmail.com II/143/12755/16-17/MN/NE/7685 II/143/12755/16-17/MN/SBHU/7686 TO BE READ:-

2 11 M/s Shri Balaji Hast Udyog, Office/Facry Add-Ward No-17, Station Ward PO.-Sakti, Distt.- Janjgir-Champa (C.G.) Mob , /136 II/143/12755/16-17/MN/SBHU/7686 All other terms & conditions remain unchanged. For and on behalf of the purchaser named in CSIDC Form No.2 Amdt No./ CSIDC/MKD/PS-II/16-17/ Raipur, Dated : Copy, 1. M/s Namo Enterprises, Office Add:- Shop No-12, RDA Complex, Tagor Nagar, Raipur (C.G.) with reference the II/143/12755/16-17/MN/SBHU/ The Secretary, Chhattisgarh Vidhan Sabha, Raipur. 3. The Registrar, Honourable High court Chhattisgarh, Bilaspur. 4. The Accountant General Chhattisgarh State, Raipur. 5. All HODs of Chhattisgarh Govt. with a request circulate the copy of R/C 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 sres, also acceptance of sre and ensure endorse the copy of purchase order (Indent) the CSIDC Ltd., 6. All The Collecrs, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, 7. The Direcr Treasury, Chhattisgarh Govt., Raipur with a request circulate copy of R/C all branches under your control. 8. (i) Managing Direcr, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line, Raipur (C.G) (ii) The Direcr Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iv) The Commissioner Direcrate of Women & Child Development, Indravati Bhawan, Naya Raipur (C.G.) (v) Principle Chief Conservar of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) Sr. No. 1 7 above are requested call for original INK-SIGNED Rate Contract for verification their full satisfaction including validity of various documents like DTIC Registration, Operational Condition Certificate of Unit, PAN Card and ED Registration etc. before taking action i.e. release of supply order, inspection of sres, payment of bill whichever is applicable, as the responsibility rests with the concerned authority. 9. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi (iii) Manager Indian Register of Shipping, Senior MIG-2, Secr-A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4 th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP) Above (i) (vi) are requested call for original INK-SIGNED Rate Contract for verification their full satisfaction including validity of various documents like Validity of DTIC Registration, Operational Condition Certificate of Unit, PAN Card and ED Registration etc. before taking action i.e.

3 3/136 inspection of sres, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of sres. 10. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested maintain a master file of Rate Contract. 11. Computer cell, CSIDC Ltd., Raipur release Rate Contract on CSIDC website. 12. Main file of Item- Mosqui Net For and on behalf of the purchaser named in CSIDC Form No.2

4 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) First Floor, Udyog Bhawan, Ring Road No.-1, Telibandha, Raipur (C.G) EPABX No , Tele Fax & (Mkt) CIN-U45203CT1981SG PAN- AABCM6288N Service Tax Ragn. No.- AABCM6288NSD004 Website: csidc.cg@nic.in, csidc_raipur@yahoo.com 4/136 No./CSIDC/MKD/PS-II/16-17/ Raipur, Dated : AMENDMENT Sub:- Amendment in the Rate Contract for Item- Mosqui Net (Valid From dated ) The following amendment in the subject Rate Contract No CSIDC/MKD/PS-II/143/12755/16-17/MN/SBHU/7686 Dated: is made with immediate effect in favour for M/s Shri Balaji Hast Udyog, Office/Facry Add-Ward No-17, Station Ward PO.-Sakti, Distt.- Janjgir-Champa (C.G.) and is hereby authorized for supply of such items. This is be read along with the Rate Contract referred as above. S.No Reference F:- TO BE READ:- 1 Page No.1/11, 2 Page No.31/11, Sub :- Rate Contract for the supply of item- Mosqui Net (Valid From dated ) VALIDITY OF RATE CONTRACT From Sub :- Rate Contract for the supply of item- Mosqui Net (Valid From dated ) VALIDITY OF RATE CONTRACT From F:- Page No. 9/ M/s Namo Enterprises, Office Add:- Shop No-12, RDA Complex, Tagor Nagar, Raipur (C.G.) Facry Add:- Sarora, Urla, Near Industrial Estate, Raipur (C.G.) Ph , Mob , mahavirjain11@gmail.com II/143/12755/16-17/MN/NE/7685 TO BE READ:- 9. M/s Namo Enterprises, Office Add:- Shop No-12, RDA Complex, Tagor Nagar, Raipur (C.G.) Facry Add:- Sarora, Urla, Near Industrial Estate, Raipur (C.G.) Ph , Mob , mahavirjain11@gmail.com 3. F:- Page No. 10/11 10 M/s Shri Balaji Hast Udyog, Office/Facry Add-Ward No-17, Station Ward PO.-Sakti, Distt.- Janjgir-Champa (C.G.) Mob , -nattu @gmail.com II/143/12755/16-17/MN/NE/7685 II/143/12755/16-17/MN/SBHU/7686

5 TO BE READ:- 10 M/s Shri Balaji Hast Udyog, Office/Facry Add-Ward No-17, Station Ward PO.-Sakti, Distt.- Janjgir-Champa (C.G.) Mob , II/143/12755/16-17/MN/SBHU/7686 5/136 All other terms & conditions remain unchanged. For and on behalf of the purchaser named in CSIDC Form No.2 Amdt No./ CSIDC/MKD/PS-II/16-17/ Raipur, Dated : Copy, 1. M/s Shri Balaji Hast Udyog, Office/Facry Add-Ward No-17, Station Ward PO.-Sakti, Distt.- Janjgir- Champa (C.G.) with reference the II/143/12755/16-17/MN/SBHU/7686 Dated: The Secretary, Chhattisgarh Vidhan Sabha, Raipur. 3. The Registrar, Honourable High court Chhattisgarh, Bilaspur. 4. The Accountant General Chhattisgarh State, Raipur. 5. All HODs of Chhattisgarh Govt. with a request circulate the copy of R/C 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 sres, also acceptance of sre and ensure endorse the copy of purchase order (Indent) the CSIDC Ltd., 6. All The Collecrs, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, 7. The Direcr Treasury, Chhattisgarh Govt., Raipur with a request circulate copy of R/C all branches under your control. 8. (i) Managing Direcr, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line, Raipur (C.G) (ii) The Direcr Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iv) The Commissioner Direcrate of Women & Child Development, Indravati Bhawan, Naya Raipur (C.G.) (v) Principle Chief Conservar of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) Sr. No. 1 7 above are requested call for original INK-SIGNED Rate Contract for verification their full satisfaction including validity of various documents like DTIC Registration, Operational Condition Certificate of Unit, PAN Card and ED Registration etc. before taking action i.e. release of supply order, inspection of sres, payment of bill whichever is applicable, as the responsibility rests with the concerned authority. 9. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi (iii) Manager Indian Register of Shipping, Senior MIG-2, Secr-A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4 th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)

6 6/136 Above (i) (vi) are requested call for original INK-SIGNED Rate Contract for verification their full satisfaction including validity of various documents like Validity of DTIC Registration, Operational Condition Certificate of Unit, PAN Card and ED Registration etc. before taking action i.e. inspection of sres, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of sres. 10. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested maintain a master file of Rate Contract. 11. Computer cell, CSIDC Ltd., Raipur release Rate Contract on CSIDC website. 12. Main file of Item- Mosqui Net For and on behalf of the purchaser named in CSIDC Form No.2

7 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) First Floor, Udyog Bhawan, Ring Road No.-1, Telibandha, Raipur (C.G) EPABX No , Tele Fax & (Mkt) CIN-U45203CT1981SG PAN- AABCM6288N Service Tax Ragn. No.- AABCM6288NSD004 Website: csidc.cg@nic.in, csidc_raipur@yahoo.com 7/136 No./CSIDC/MKD/PS-II/16-17/ Raipur, Dated : AMENDMENT Sub:- Amendment in the Rate Contract for Item- Mosqui Net (Valid From dated ) The following amendment in the subject II/143/12755/16-17/MN/RKI/7687 Dated: is made with immediate effect in favour for M/s Radha Krishna Industries, Prop. Mr. Sansh Kumar Agrawal, Office Add-Bharat Mata Chowk, Ganj Line, Rajnandgaon (C.G.), Facry Add-Mathpara, Rajnandgaon (C.G.) and is hereby authorized for supply of such items. This is be read along with the Rate Contract referred as above. S.No Reference F:- TO BE READ:- 1 Page No.1/11, 2 Page No.31/11, Sub :- Rate Contract for the supply of item- Mosqui Net (Valid From dated ) VALIDITY OF RATE CONTRACT From Sub :- Rate Contract for the supply of item- Mosqui Net (Valid From dated ) VALIDITY OF RATE CONTRACT From F:- Page No. 9/ M/s Namo Enterprises, Office Add:- Shop No-12, RDA Complex, Tagor Nagar, Raipur (C.G.) Facry Add:- Sarora, Urla, Near Industrial Estate, Raipur (C.G.) Ph , Mob , mahavirjain11@gmail.com II/143/12755/16-17/MN/NE/7685 TO BE READ:- 10. M/s Namo Enterprises, Office Add:- Shop No-12, RDA Complex, Tagor Nagar, Raipur (C.G.) Facry Add:- Sarora, Urla, Near Industrial Estate, Raipur (C.G.) Ph , Mob , mahavirjain11@gmail.com 3. F:- Page No. 10/11 11 M/s Shri Balaji Hast Udyog, Office/Facry Add-Ward No-17, Station Ward PO.-Sakti, Distt.- Janjgir-Champa (C.G.) Mob , -nattu @gmail.com 12 M/s Radha Krishna Industries, Prop. Mr.Sansh Kumar Agrawal, Office Add-Bharat Mata Chowk, Ganj Line, Rajnandgaon (C.G.) Facry Add-Mathpara, Rajnandgaon (C.G.) Mob , , radhakrishna_industries@yahoo.com II/143/12755/16-17/MN/NE/7685 II/143/12755/16-17/MN/SBHU/7686 II/143/12755/16-17/MN/RKI/7687

8 8/136 TO BE READ:- 11 M/s Shri Balaji Hast Udyog, Office/Facry Add-Ward No-17, Station Ward PO.-Sakti, Distt.- Janjgir-Champa (C.G.) Mob , 12 M/s Radha Krishna Industries, Prop. Mr.Sansh Kumar Agrawal, Office Add-Bharat Mata Chowk, Ganj Line, Rajnandgaon (C.G.) Facry Add-Mathpara, Rajnandgaon (C.G.) Mob , , II/143/12755/16-17/MN/SBHU/7686 II/143/12755/16-17/MN/RKI/7687 All other terms & conditions remain unchanged. For and on behalf of the purchaser named in CSIDC Form No.2 Amdt No./ CSIDC/MKD/PS-II/16-17/ Raipur, Dated : Copy, 1. M/s Radha Krishna Industries, Prop. Mr. Sansh Kumar Agrawal, Office Add-Bharat Mata Chowk, Ganj Line, Rajnandgaon (C.G.), Facry Add-Mathpara, Rajnandgaon (C.G.) with reference the II/143/12755/16-17/MN/RKI/7687 Dated: The Secretary, Chhattisgarh Vidhan Sabha, Raipur. 3. The Registrar, Honourable High court Chhattisgarh, Bilaspur. 4. The Accountant General Chhattisgarh State, Raipur. 5. All HODs of Chhattisgarh Govt. with a request circulate the copy of R/C 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 sres, also acceptance of sre and ensure endorse the copy of purchase order (Indent) the CSIDC Ltd., 6. All The Collecrs, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, 7. The Direcr Treasury, Chhattisgarh Govt., Raipur with a request circulate copy of R/C all branches under your control. 8. (i) Managing Direcr, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line, Raipur (C.G) (ii) The Direcr Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (iv) The Commissioner Direcrate of Women & Child Development, Indravati Bhawan, Naya Raipur (C.G.) (v) Principle Chief Conservar of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) Sr. No. 1 7 above are requested call for original INK-SIGNED Rate Contract for verification their full satisfaction including validity of various documents like DTIC Registration, Operational Condition Certificate of Unit, PAN Card and ED Registration etc. before taking action i.e. release of supply order, inspection of sres, payment of bill whichever is applicable, as the responsibility rests with the concerned authority. 9. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi

9 (iii) (iv) (v) (vi) 9/136 Manager Indian Register of Shipping, Senior MIG-2, Secr-A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. Chief Engineer, PDIL, 4 th 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 Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP) Above (i) (vi) are requested call for original INK-SIGNED Rate Contract for verification their full satisfaction including validity of various documents like Validity of DTIC Registration, Operational Condition Certificate of Unit, PAN Card and ED Registration etc. before taking action i.e. inspection of sres, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of sres. 10. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested maintain a master file of Rate Contract. 11. Computer cell, CSIDC Ltd., Raipur release Rate Contract on CSIDC website. 12. Main file of Item- Mosqui Net For and on behalf of the purchaser named in CSIDC Form No.2

10 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) First Floor, Udyog Bhawan, Ring Road No.-1, Telibandha, Raipur (C.G) EPABX No , Tele Fax & (Mkt) CIN-U45203CT1981SG PAN- AABCM6288N Service Tax Ragn. No.- AABCM6288NSD004 Website: csidc.cg@nic.in, csidc_raipur@yahoo.com No./CSIDC/MKD/PS-II/16-17/ Raipur, Dated : 10/136 AMENDMENT Sub:- Amendment in the Rate Contract for Item- Mosqui Net (Valid From dated ) The following amendment in the subject II/143/12755/16-17/MN/ AFFW/7678 Dated: is made with immediate effect in favour for M/s Agrawal Foundary & Fabrication Works, Office/Facry Add:-Plot No.-11, Industrial Area, Korba Road, Champa (C.G.) and is hereby authorized for supply of such items. This is be read along with the Rate Contract referred as above. S.No Reference F:- TO BE READ:- 1 Page No.4/10, 8. c. INSTALLED CAPACITY: (As per DTIC EM Part-II Regn. Certificate Issued By DTIC- Janjgir-Champa Dated c. INSTALLED CAPACITY: (As per DTIC EM Part-II Regn. Certificate Issued By DTIC- Janjgir-Champa Dated Description Capacity/Annum Description Capacity/Annum Mosqui Net 1100 Nos Mosqui Net Nos All other terms & conditions remain unchanged. For and on behalf of the purchaser named in CSIDC Form No.2 Amdt No./ CSIDC/MKD/PS-II/16-17/ Raipur, Dated : Copy, 1. M/s Agrawal Foundary & Fabrication Works, Office/Facry Add:-Plot No.-11, Industrial Area, Korba Road, Champa (C.G.) with reference the II/143/12755/16-17/MN/ AFFW/7678 Dated: The Secretary, Chhattisgarh Vidhan Sabha, Raipur. 3. The Registrar, Honourable High court Chhattisgarh, Bilaspur. 4. The Accountant General Chhattisgarh State, Raipur. 5. All HODs of Chhattisgarh Govt. with a request circulate the copy of R/C 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 sres, also acceptance of sre and ensure endorse the copy of purchase order (Indent) the CSIDC Ltd., 6. All The Collecrs, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, 7. The Direcr Treasury, Chhattisgarh Govt., Raipur with a request circulate copy of R/C all branches under your control. 8. (i) Managing Direcr, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line, Raipur (C.G) (ii) The Direcr Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.)

11 (iv) (v) The Commissioner Direcrate of Women & Child Development, Indravati Bhawan, Naya Raipur (C.G.) Principle Chief Conservar of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) 11/136 Sr. No. 1 7 above are requested call for original INK-SIGNED Rate Contract for verification their full satisfaction including validity of various documents like DTIC Registration, Operational Condition Certificate of Unit, PAN Card and ED Registration etc. before taking action i.e. release of supply order, inspection of sres, payment of bill whichever is applicable, as the responsibility rests with the concerned authority. 9. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi (iii) Manager Indian Register of Shipping, Senior MIG-2, Secr-A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4 th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP) Above (i) (vi) are requested call for original INK-SIGNED Rate Contract for verification their full satisfaction including validity of various documents like Validity of DTIC Registration, Operational Condition Certificate of Unit, PAN Card and ED Registration etc. before taking action i.e. inspection of sres, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of sres. 10. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested maintain a master file of Rate Contract. 11. Computer cell, CSIDC Ltd., Raipur release Rate Contract on CSIDC website. 12. Main file of Item- Mosqui Net For and on behalf of the purchaser named in CSIDC Form No.2

12 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1 st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur (C.G) EPABX No , Tele Fax : & (MKT) CIN- U45203CT1981SG PAN AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, csidc.cg@nic.in, csidc_raipur@yahoo.com 12/136 SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- MOSQUITO NET S.No. Name of Tenderers Valid Up 1. M/s Chhattisgarh Sales Corporation, Office/Facry Add:-307, 3rd Floor, Maruti Heritege, Lalpur, Dhamtari Road, Raipur (C.G.) Mob M/s Akanksha Readymade Industries, Office Add-Behind Jain Mandir, Sadar Bazar, Facry Add- Dongargaon, Road,Village-Paneka, Rajnandgaon (C.G.) Mob M/s Agrawal Foundary & Fabrication Works, Office/Facry Add:-Plot No.-11, Industrial Area, Korba Road, Champa Telefax , Mob , -lewchampa@gmail.com 4. M/s Chhattisgarh Gramodyog Garments, Office Add:-E.W.S. 1141, C.G.H.B., Industrial Area, Bhilai, Distt.-Durg (C.G.) Facry Add:-Baasin Road, Karanja, Bhilai, Dist.- Durg (C.G.) , Mob , M/s Oriental Sales Corporation, (Prop Mr Aswani Kumar Jain, Office Add.- House No.-7, Shanti Vihar Colony, Raipur (C.G.) Facry Add.- Mohoba Bazar, Kota, Gudhiyari Road, Raipur (C.G.) Ph , Mob , orientalsales123@gmail.com 6. M/s Chhattisgarh Sales, Office Add- C-2/101, Aishwarya Chmbers, Telibandha, Raipur (C.G.) Facry Add.-Veer Sawarkar Nagar, Atari, Raipur(C.G.) Mob , 7. M/s Bastar Lime Works, Office/Facry Add-Semi urban Industrial Estate, Frezerpur, Jagdalpur (C.G.) Ph , Mob , , sharmavipin.2007@rediffmail.com 8. M/s Chandan Enterprises, Office/Facry Add:-Palace Road, Jagdalpur (C.G.) Mob , sudhir_parakh@yahoo.com 9. M/s Dheeraj Industries, Office/Facry Add:- Boriya Khurd Opp. RDA Flate, Dist.-Raipur (C.G.)- Mob , M/s Namo Enterprises, Office Add:- Shop No-12, RDA Complex, Tagor Nagar, Raipur (C.G.) Facry Add:- Sarora, Urla, Near Industrial Estate, Raipur (C.G.) Ph , Mob , mahavirjain11@gmail.com Rate Contract No. II/143/12755/16-17/MN/CSC/7676 II/143/12755/16-17/MN/ARI/7677 II/143/12755/16-17/MN/AFFFW/7678 II/143/12755/16-17/MN/CGGG/7679 II/143/12755/16-17/MN/OSC/7680 II/143/12755/16-17/MN/CS/7681 II/143/12755/16-17/MN/BLW/7682 II/143/12755/16-17/MN/CE/7683 II/143/12755/16-17/MN/DI/7684 II/143/12755/16-17/MN/NE/7685

13 11 M/s Shri Balaji Hast Udyog, Office/Facry Add-Ward No-17, Station Ward PO.-Sakti, Distt.- Janjgir-Champa (C.G.) Mob , 12 M/s Radha Krishna Industries, Prop. Mr.Sansh Kumar Agrawal, Office Add-Bharat Mata Chowk, Ganj Line, Rajnandgaon (C.G.) Facry Add-Mathpara, Rajnandgaon (C.G.) Mob , , /136 II/143/12755/16-17/MN/SBHU/7686 II/143/12755/16-17/MN/RKI/7687

14 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1 st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur (C.G) EPABX No , Tele Fax : & (MKT) CIN- U45203CT1981SG PAN AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, csidc.cg@nic.in, csidc_raipur@yahoo.com 14/136 No./CSIDC/MKD/PS-II/ / Raipur, Dated : Registered A/D II/143/12755/16-17/MN/CSC/7676 Dated: To, M/s Chhattisgarh Sales Corporation, Office/Facry Add:-307, 3rd Floor, Maruti Heritege, Lalpur, Dhamtari Road, Raipur (C.G.) Mob Sub :- Rate Contract for the supply of item- Mosqui Net (Valid From dated ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/PS-II/143/12755/16-17 (II) Your Offer acceptance along with undertaking submitted on dated Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Sres 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 here shall be the sole reposiry of this Rate Contract / Transaction. You are required show the original INK-SIGNED subject Rate Contract the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also the Quality Assurance Officer for inspection purpose and the Paying Authority at the time of getting the payment. SCHEDULES ANNEXED: 1. Schedule A Description of Sres, Prices, Duties / Taxes. 2. Annexure - B Technical Particulars of Item Mosqui Net 3. Schedule B Special conditions of contract (if any). 4. Schedule C Information 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

15 II/143/12755/16-17/MN/CSC/7676 Dated: Copy, 15/ 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 circulate the copy of R/C 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 sres, also acceptance of sre and ensure endorse the copy of purchase order (Indent) the CSIDC Ltd., 5. All The Collecrs, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, 6. The Direcr Treasury, Chhattisgarh Govt., Raipur with a request circulate copy of R/C all branches under your control. 7. (i) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (ii) The Direcr Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Direcrate of Women & Child Development, Indravati Bhawan, Naya Raipur (C.G.) (iv) Principle Chief Conservar of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Direcr, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line, Raipur (C.G) Sr. No. 1 7 above are requested call for original INK-SIGNED Rate Contract for verification 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 sres, payment of bill whichever is applicable, as the responsibility rests with the concerned authority. 8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi (iii) Manager Indian Register of Shipping, Senior MIG-2, Secr-A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4 th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP) Above (i) (vi) are requested call for original INK-SIGNED Rate Contract for verification 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 sres, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of sres. 9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested maintain a master file of Rate Contract. 10. Computer cell, CSIDC Ltd., Raipur release Rate Contract on CSIDC website. 11. Main file of Item- Mosqui Net. For and on behalf of the purchaser named in CSIDC Form No.2

16 II/143/12755/16-17/MN/CSC/7676 Dated: /136 SCHEDULE A Description of Sres, Prices, Duties/Taxes For the supply of Item- Mosqui Net. as per Annexure A enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Sales Corporation, THE FIRM Office/Facry Add:-307, 3rd Floor, Maruti Heritege, Lalpur, Dhamtari Road, Raipur (C.G.) Mob (B) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Sales Corporation, MANUFACTURER Office/Facry Add:-307, 3rd Floor, Maruti Heritege, Lalpur, Dhamtari Road, Raipur (C.G.) Mob (C) CATEGY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From DESCRIPTION OF ITEM- Mosqui Net Sl. No. Item Code No. Item Description Class Rate ( ) F.O.R. Dest. ED & VAT Extra As Applicable (Rs. Per Unit) Schedule-2 Specification Of Mosqui Net Made From Polyamide (Nylon), Polyester Round Mesh, Net Cloth. 1 MSQN002 Size 180x90x MSQN003 Size 180x120x MSQN004 Size 180x182x Note :- Technical particulars as per Annexure B enclosed 4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable TIN No Address:- M/s Chhattisgarh Sales Corporation, Office/Facry Add:-307, 3rd Floor, Maruti Heritege, Lalpur, Dhamtari Road, Raipur (C.G.) Mob DELIVERY PERIOD : 45 Days

17 II/143/12755/16-17/MN/CSC/7676 Dated: / a. ANNUAL TURN OVER/ : b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (As per DTIC EM Part-II Regn. Certificate Issued By DTIC- Raipur Description Capacity/Annum Mosqui Net 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 Nos 13. REGISTRATION STATUS : Manufacturer is Registered with DTIC - Raipur DTIC EM Part-II, DTIC-22/011/21/00821 Dated BIS LICENSE : Not Applicable 15. PAYING AUTHITY : As Mentioned in supply order be issued by Direct Demanding Officers (DDOs). 16. PAYMENT TERMS : The payment of full 100% of prices of the sres of each consignment there-of will be made after receipt and acceptance of the sres 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 pay interest as per prevailing bank rate. Bills are be submitted in the prescribed form of the paying authority of purchaser / indenter and are be supported with inspection note issued by the inspecr and consignee s Receipt Certificate. 17 INSPECTION AUTHITY : CSIDC (DEPARTMENTAL TECHNICAL WING) ADG (Q & A), DGS&D, New Delhi Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (M.P.)

18 II/143/12755/16-17/MN/CSC/7676 Dated: / QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Dy. Direcr (Q&A), DGS&D, Bhilai (C.G.) Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (M.P.) 19. PLACE WHERE THE STES At Manufacturer s Facry at ARE TO BE OFFERED F M/s Chhattisgarh Sales Corporation, INSPECTION Office/Facry Add:-307, 3rd Floor, Maruti Heritege, Lalpur, Dhamtari Road, Raipur (C.G.) Mob INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable be paid extra at the time of inspection 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 contracr 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 be accepted. The security deposit amount is be refunded after successful completion of the supply. 22. SPECIAL NOTE : 1. Purchasing Departments/end user will ensure sending the copy of every Purchase order this office. 2. Purchasing Departments/end user will ensure Pre Dispatch inspection of sres through Inspection agency enlisted in the CSIDC Panel. 3. Purchasing Departments/end user will be responsible for ensuring the Quality of accepted sres. As per the Tech. Specification. 4. Purchasing Department/end user shall be ensure execute the Integrity Pact between BUYER and BIDDER/SUPPLIER in accordance with the letter vide No.799/eq-l-@2013 New Raipur Dated and 243/fo-@fu-@pkj@2013 New Raipur Dated issued by the Chief Secretary. Govt. of Chhattisgarh. 5. Purchasing Department/end user will ensure issue the Purchase Order in accordance with the Sre Purchase Rules (As Amended) vide Clause No.-13

19 II/143/12755/16-17/MN/CSC/7676 Dated: Annexure-B CSIDC/MKD/TECH/ /34 Technical Specification for Mosqui Net TSC /136 Schedule-l Scope: Neting: POLYESTER (MULTI FILAMENT FIBRES) MOSQUITO NET CLOTH This standard prescribes the requirements of polyester net cloth The nettings shall be made from polyester multifilament yarn of 100 denier multifilament yarn shall be within ± 10% lerance. The mesh of the netting shall normally be round, however, square or hexagonal mesh can also be used if required by the buyer. Mesh: Weigh Width 156 per sq. inch 40 ±-5% gms per sq.mtr. 150 ±- 2cm Marking: Each than of the cloth shall be marked with following Note: 1. Manufacturers name and trade mark 2. Length and width of cloth 3. Supply order number and date 1. One meter Mosqui Net cloth sample should be submitted along with the tender conformity the above requirements. 2. Unit quoting lower rates will be considered for preferential treatment. Schedule-2 SPECIFICATION OF MOSQUITO NET MADE FROM POLYAMIDE (NYLON)/ POLYESTER ROUND MESH, NET CLOTH. (A) Requirement for mosqui net Cloth: Sr. Particulars Polyamide (Nylon) Polyester Tolerance No.. mosqui net Mosqui net 1 Yarn 10 denier 75 denier + 10% 2 Mass g/mt 2 21 gm. 28 gm. + 5% 3 Netting Round mess Round mess - 4 Shade of the net As required by the As required by - consignee the consignee Size of Mosqui net: The size of the mosqui net shall be as given below for both polyamide (Nylon)/Polyester variety. S.N. Parameters Size-I Size-II Size-III 1 Length 180 cm +5cm 180 cm + 5cm 180 cm + 5cm 2 Width 90 cm ± 5cm 120 cm ± 5cm 182 cm ± 5cm 3 Height 135 cm + 5cm 135 cm + 5cm 135 cm + 5cm Construction: The joint of all four edges of the p with the adjacent sides of the mosqui net shall be reinforced with cotn/terricot cloth/newer of suitable width. Two strips of the same cloth shall be stitched the adjacent edges at p of the mosqui net. (Darshan Oraon) Incharge PS-II

20 II/143/12755/16-17/MN/CSC/7676 Dated: /136 Eight loops each of approx. length 6" made up of cotn/terri cot/newer shall be provided at 4 corners and in the center from inside the mosqui net. The sides of the net shall be made out of continuous length of the cloth There shall be one joint only join four edges of the mosqui net. There shall be 6" wide cotn/terri cot border neatly stitched at the botm of the mosqui net. Packing: (i) Each net shall be packed individually in a polythene bag. Inspection: 1. The conformity of the above requirement specified in this standard shall be carried out by inspecting the good prior dispatch. 2. The supply shall be made as per the approved sample/specification GENERAL:- Construction: The joints of all four edges of the p with adjacent sides of the mosqui net shall be reinforced with cotn/terri cot cloth with suitable width of cloth. Two strip of the same cloth shall be stitched parallel the adjacent edges at p of mosqui net. Six loops each of6" length of the cotn/terri cot cloth shall be provided at 4 corners and in the centre of the 2 long sides of the p of the mosqui net. The sides of the net shall be made out of continuous length of the cloth There shall be only one joint join four sides ofthe mosqui net. There shall be 6" wide cotn/terri cot cloth border neatly stitched at the botm of the mosqui net. Literature Packing: Picrial procedure of re-impregnation process with synthetic pyethriods for consumer awareness be provided with each net. Impregnation procedure chemical details of synthetic pyrethriods clearly be given with each mosqui net in Hindi and English language. Each net packed individually in a polyhthene plastic bag. Inspection: 1 The conformity of the above requirement specified in this standard shall be carried out by inspecting the goods prior dispatch. 2 The supply shall be made as per the approved sample 1. Note: 1 Specification should be sent with tender mentioning the name of synthetic pyrethrums. Recommended by Technical Specification Committee Dated (Darshan Oraon) Incharge PS-II

21 21/136 II/143/12755/16-17/MN/CSC/7676 Dated: SCHEDULE B (SPECIAL CONDITION OF CONTRACT) Item- Mosqui Net Rate Contract Will be governed by the Terms & Conditions laid down in the CSIDC FM NO. 1 & 2

22 II/143/12755/16-17/MN/CSC/7676 Dated: /136 SCHEDULE C LIST OF PARALLEL RATE CONTRACT F ITEM- MOSQUITO NET S.No. Name of Tenderers Valid Up 1. M/s Chhattisgarh Sales Corporation, Office/Facry Add:-307, 3rd Floor, Maruti Heritege, Lalpur, Dhamtari Road, Raipur (C.G.) Mob M/s Akanksha Readymade Industries, Office Add-Behind Jain Mandir, Sadar Bazar, Facry Add- Dongargaon, Road,Village-Paneka, Rajnandgaon (C.G.) Mob M/s Agrawal Foundary & Fabrication Works, Office/Facry Add:-Plot No.-11, Industrial Area, Korba Road, Champa Telefax , Mob , -lewchampa@gmail.com 4. M/s Chhattisgarh Gramodyog Garments, Office Add:-E.W.S. 1141, C.G.H.B., Industrial Area, Bhilai, Distt.-Durg (C.G.) Facry Add:-Baasin Road, Karanja, Bhilai, Dist.- Durg (C.G.) , Mob , M/s Oriental Sales Corporation, (Prop Mr Aswani Kumar Jain, Office Add.- House No.-7, Shanti Vihar Colony, Raipur (C.G.) Facry Add.- Mohoba Bazar, Kota, Gudhiyari Road, Raipur (C.G.) Ph , Mob , orientalsales123@gmail.com Rate Contract No. II/143/12755/16-17/MN/CSC/7676 II/143/12755/16-17/MN/ARI/7677 II/143/12755/16-17/MN/AFFFW/7678 II/143/12755/16-17/MN/CGGG/7679 II/143/12755/16-17/MN/OSC/7680

23 II/143/12755/16-17/MN/CSC/7676 Dated: /136 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 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.

24 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) 1 st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur (C.G) EPABX No , Tele Fax : & (MKT) CIN- U45203CT1981SG PAN AABCM6288N Service Tax Regn. No- AABCM6288NSD004. Website: www. csidc.in, csidc.cg@nic.in, csidc_raipur@yahoo.com 24/136 No./CSIDC/MKD/PS-II/ / Raipur, Dated : Registered A/D II/143/12755/16-17/MN/ARI/7677 Dated: To, M/s Akanksha Readymade Industries, Office Add-Behind Jain Mandir, Sadar Bazar, Rajnandgaon (C.G.) Facry Add- Dongargaon, Road, Village-Paneka, Rajnandgaon (C.G.) Mob Sub :- Rate Contract for the supply of item- Mosqui Net (Valid From dated ) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/PS-II/143/12755/16-17 (III) Your Offer acceptance along with undertaking submitted on dated Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Sres 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 here shall be the sole reposiry of this Rate Contract / Transaction. You are required show the original INK-SIGNED subject Rate Contract the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also the Quality Assurance Officer for inspection purpose and the Paying Authority at the time of getting the payment. SCHEDULES ANNEXED: 1. Schedule A Description of Sres, Prices, Duties / Taxes. 2. Annexure - B Technical Particulars of Item Mosqui Net 3. Schedule B Special conditions of contract (if any). 4. Schedule C Information 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

25 II/143/12755/16-17/MN/ARI/7677 Dated: Copy, 25/ 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 circulate the copy of R/C 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 sres, also acceptance of sre and ensure endorse the copy of purchase order (Indent) the CSIDC Ltd., 5. All The Collecrs, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, 6. The Direcr Treasury, Chhattisgarh Govt., Raipur with a request circulate copy of R/C all branches under your control. 7. (i) The Commissioner Tribal Welfare Department, Indravati Bhawan, Naya Raipur (C.G.) (ii) The Direcr Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.) (iii) The Commissioner Direcrate of Women & Child Development, Indravati Bhawan, Naya Raipur (C.G.) (iv) Principle Chief Conservar of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.) (v) Managing Direcr, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line, Raipur (C.G) Sr. No. 1 7 above are requested call for original INK-SIGNED Rate Contract for verification 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 sres, payment of bill whichever is applicable, as the responsibility rests with the concerned authority. 8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING) (ii) ADG (Q & A), DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi (iii) Manager Indian Register of Shipping, Senior MIG-2, Secr-A, 1 st Floor, Infront of Bank of India Indrapuri Bhopal. (iv) Chief Engineer, PDIL, 4 th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai (vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP) Above (i) (vi) are requested call for original INK-SIGNED Rate Contract for verification 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 sres, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of sres. 9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested maintain a master file of Rate Contract. 10. Computer cell, CSIDC Ltd., Raipur release Rate Contract on CSIDC website. 11. Main file of Item- Mosqui Net. For and on behalf of the purchaser named in CSIDC Form No.2

26 II/143/12755/16-17/MN/ARI/7677 Dated: /136 SCHEDULE A Description of Sres, Prices, Duties/Taxes For the supply of Item- Mosqui Net. as per Annexure A enclosed. 1. (A) NAME AND FULL ADDRESS OF :- M/s Akanksha Readymade Industries, THE FIRM Office Add-Behind Jain Mandir, Sadar Bazar, Rajnandgaon (C.G.) Facry Add- Dongargaon, Road, Village-Paneka, Rajnandgaon (C.G.) Mob (B) NAME AND FULL ADDRESS OF :- M/s Akanksha Readymade Industries, MANUFACTURER Office Add-Behind Jain Mandir, Sadar Bazar, Rajnandgaon (C.G.) Facry Add- Dongargaon, Road, Village-Paneka, Rajnandgaon (C.G.) Mob (C) CATEGY :- GENRAL 2. VALIDITY OF RATE CONTRACT :- From DESCRIPTION OF ITEM- Mosqui Net Sl. Item Code No. Item Description Class Rate ( ) No. F.O.R. Dest. ED & VAT Extra As Applicable (Rs. Per Unit) Schedule-2 Specification Of Mosqui Net Made From Polyamide (Nylon), Polyester Round Mesh, Net Cloth. 1 MSQN002 Size 180x90x MSQN003 Size 180x120x MSQN004 Size 180x182x Note :- Technical particulars as per Annexure B enclosed 4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State) 5. EXCISE DUTY : Not Applicable 6. SALES TAX /VAT : Extra, if applicable TIN No Address:- M/s Akanksha Readymade Industries, Office Add-Behind Jain Mandir, Sadar Bazar, Rajnandgaon (C.G.) Facry Add- Dongargaon, Road, Village-Paneka, Rajnandgaon (C.G.) Mob DELIVERY PERIOD : 45 Days

27 II/143/12755/16-17/MN/ARI/7677 Dated: / a. ANNUAL TURN OVER/ : b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (As per DTIC EM Part-II Regn. Certificate Issued By DTIC- Rajnandgaon Description Capacity/Annum Mosqui Net 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 Nos 13. REGISTRATION STATUS : Manufacturer is Registered with DTIC - Rajnandgaon DTIC EM Part-II, DTIC--22/009/11/00066 Dated BIS LICENSE : Not Applicable 15. PAYING AUTHITY : As Mentioned in supply order be issued by Direct Demanding Officers (DDOs). 16. PAYMENT TERMS : The payment of full 100% of prices of the sres of each consignment there-of will be made after receipt and acceptance of the sres 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 pay interest as per prevailing bank rate. Bills are be submitted in the prescribed form of the paying authority of purchaser / indenter and are be supported with inspection note issued by the inspecr and consignee s Receipt Certificate. 17 INSPECTION AUTHITY : CSIDC (DEPARTMENTAL TECHNICAL WING) ADG (Q & A), DGS&D, New Delhi Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1 St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.) Chief Engineer, Project & Development India Ltd. 4st floor, 4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.) General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai (Mah) Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (M.P.)