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UPVC Screen Casing Pipe

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UPVC Screen Casing Pipe 1 of 46 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) First Floor, Udyog Bhawan, Ring Road No.-1, Telibandha , Raipur 492006 (C.G) EPABX No.- 0771-6002071-73, Fax: 0771-4057624 (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- UPVC Screen Casing Pipe S.No. Name of the RC Holding Firm Validity of Rate Rate Contract No. Contract 1 2 3 4 1 M/S Kamlesh Agrotech, 18-03-2015 Rate Contract No. 890, Sector - D, To CSIDC/MKD/PS- Urla Industrial Area, 17-03-2016 IV/103/514/14- Sarora Raipur, 15/UPVCSCP/KA/6457 Tel 0771-4243000 Fax: 0771-4243031 2 M/S Gautam Plastics & Industries, 18-03-2015 Rate Contract No. 32 B/ 21-B1, To CSIDC/MKD/PS- Tifra Industrial Estate, 17-03-2016 IV/103/514/14-15 Bilaspur, CG /UPVCSCP/GP/6458 Tel 07752-252364, 420912 Fax: 07752-252138 3 M/S Sweta Enterprises, 18-03-2015 Rate Contract No. Ring Road No 2 Bhanpuri Industrial Area Birgaon , To CSIDC/MKD/PS- Raipur (C. G) 493221 17-03-2016 IV/103/514/14-15 Tel 0771-4002051 Mo No 9301020088 Fax: 0771- /UPVCSCP/SE/6459 4093488, 4050814 4 M/S Surguja Pipe Pvt. Ltd., 18-03-2015 Rate Contract No. Bramha Road, To CSIDC/MKD/PS- Near Old Sales Tax Office, 17-03-2016 IV/103/514/14-15 Ambikapur Surguja 497001 /UPVCSCP/SP/6460 Mobile-9926181036, 07774-230345, 07774-231948 5 M/S Mahalaxmi Moulds Pvt Ltd, 18-03-2015 Rate Contract No. Plot No. 13, To CSIDC/MKD/PS- Industrial Area, 17-03-2016 IV/103/514/14- Bhanpuri Raipur, CG 15/UPVCSCP/MM/6461 Tel/Fax: 0771-408608 Mobile- 09425505060 (Suresh Keshi) General Manager Mkt 2 of 46 Chhattisgarh State Industrial Development Corporation Limited (A Government of Chhattisgarh Undertaking) First Floor, Udyog Bhawan, Ring Road No.-1, Telibandha , Raipur 492006 (C.G) EPABX No.- 0771-6002071-73, Fax: 0771-4057624 (Mkt) CIN-U45203CT1981SG001853 PAN-AABCM6288N Service Tax Regn No.-AABCM6288NSD004 Website: www.csidc.in, Email : [email protected], [email protected] A/D Rate Contract No. CSIDC/MKD/PS-IV/103/514/14-15/UPVCSCP/KA/6457 Dated: 18-03-2015 To, M/S Kamlesh Agrotech, 890, Sector - D, Urla Industrial Area, Sarora Raipur, Sub :- Rate Contract for the supply of Item UPVC Screen Casing Pipe (Valid From dated 18-03-2015 to 17-03-2016) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/PS-4/103/514/14-15 (II) Bid No 8449 dated 06-02-2015 (III) Your Offer acceptance along with undertaking submitted on dated 16-03-2015 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 UPVC Screen Casing Pipe 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. 12 pages Yours faithfully, (Suresh Keshi) General Manager Mkt For and on behalf of the purchaser named in CSIDC Form No.2 3 of 46 Rate Contract No. CSIDC/MKD/PS-IV/103/514/14-15/UPVCSCP/KA/6457 Dated: 18-03-2015 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. 5. All Collectors, Chhattisgarh State. 6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control 7. (i) Engineer in Chief PHED C.G.Indravati Bhawan, Black –B-4, 3rd floor, Naya Raipur (ii) Engineer in Chief PWD C.G.Civil lines 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) ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 (ii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter A, 1st Floor, Infront of Bank of India Indrapuri Bhopal. (iii) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.) (iv) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (v) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)- 462011. (vi) CSIDC (DEPARTMENTAL TECHNICAL WING) Above (i) to (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 Registration, BIS Registration etc. before taking action i,e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores. 9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract. 10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website. 11. Main file of Item- UPVC Screen Casing Pipe (Suresh Keshi) General Manager Mkt For and on behalf of the purchaser named in CSIDC Form No.2 4 of 46 Rate Contract No. CSIDC/MKD/PS-IV/103/514/14-15/UPVCSCP/KA/6457 Dated: 18-03-2015 SCHEDULE “A” Description of Stores, Prices, Duties/Taxes For the supply of Item- UPVC Screen Casing Pipe as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF THE FIRM :- M/S Kamlesh Agrotech, 890, Sector - D, Urla Industrial Area, Sarora Raipur, (b) NAME AND FULL ADDRESS OF MANUFACTURER :- M/S Kamlesh Agrotech, 890, Sector - D, Urla Industrial Area, Sarora Raipur, (c) Category :- General 2. VALIDITY OF RATE CONTRACT :- From 18-03-2015 to 17-03-2016 3. DESCRIPTION OF ITEM- UPVC Screen Casing Pipe, SPECIFICATION, UNIT RATE AS BELOW SN Item Code No. Item Description Class Rate F.O.R. Destination ED & VAT Extra Rs. Per Meter 1 2 3 4 1 UPVC0701005 150 CS type 381.99 3 UPVC0701008 125 CM type 351.67 Note :- Technical particulars as per Annexure A enclosed 4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G.State) 5. EXCISE DUTY : Extra if Applicable Registration No.- AAFFK7879NXM001 Rate Contract Holder have to submit Quarterly Report to the Central Excise Department Mandatorily. 6. SALES TAX /VAT/CST :Extra as applicable TIN –No. 22641700913 Address: M/S Kamlesh Agrotech, 890, Sector - D, Urla Industrial Area, Sarora Raipur, 7. DELIVERY PERIOD : 60 Days 8. a. ANNUAL TURN OVER : 2011-12 Rs 12952222 2012-13 Rs 24905000 2013-14 Rs 25009000 b. MONETARY LIMIT : NM (Suresh Keshi) General Manager Mkt 5 of 46 Rate Contract No. CSIDC/MKD/PS-IV/103/514/14-15/UPVCSCP/KA/6457 Dated: 18-03-2015 c. INSTALLED CAPACITY : (as per DTIC Raipur Installed Capacity Certificate) Description Production Capacity/Year UPVC Screen Casing Pipe 600 M.T. 9. SLAB DISCOUNT (IF ANY) : Nil 10. PRICES : Price Variation 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 No. 220111200905 Dt. 11-06-2009 14 BIS LICENSE : CML No- 8679309 Validity 20-11-2015 (The firm shall renew the license well in time No, supply order to be issued by DDO`s during expiry period) 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 : ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001 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.
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