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Chhattisgarh State Industrial Development Corporation Limited

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Chhattisgarh State Industrial Development Corporation Limited 1/101 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- POLYETHYLENE BAG S.No. Name of the RC Holding Firm Validity of Rate Rate Contract No. Contract 1 2 3 4 1 M/S. Kanwal Multilayer, 21-11-2014 Rate Contract No. Ravi Bhawan, To CSIDC/MKD/PS- Banjari Road, Raipur (C.G.) 20-11-2015 V/100/498/14-15/ Mob. No. 9425501393, 9229136000 PB/KM/5393 2 M/S. Creative Poly Packs Pvt. Ltd. 21-11-2014 Rate Contract No. 7, Pollock Street, To CSIDC/MKD/PS- 3rd Floor, Suite No 12, Kolkata - 700 001 20-11-2015 V/100/498/14-15/ Phone -033-22216415, Mobile No.09830029773 PB/CPP/5492 3 M/S. Vinar Plastic Industries, Telibandha, Vip Chowk 21-11-2014 Rate Contract No. Turning Raipur Chhattisgarh 492006 Mo. No. To CSIDC/MKD/PS- 9329100012, ,9300049800, 9329749800 20-11-2015 V/100/498/14-15/ PB/VP/5394 4 M/S. Sahil Enterprises, 21-11-2014 Rate Contract No. Valmiki Chowk Shanichari Padav, To CSIDC/MKD/PS- Bilaspur (C.G.) 495001 20-11-2015 V/100/498/14-15/ Mo. No. 9827115286 PB/SE/5397 5 M/S. Gupta Plastics 21-11-2014 Rate Contract No. Shanichri Padav, To CSIDC/MKD/PS- Bilaspur (C.G.) 20-11-2015 V/100/498/14-15/ Mo. No. 9827115286 PB/GP/5398 6 M/S. Khandelwal Plastics, 21-11-2014 Rate Contract No. Mahoba Bazar, To CSIDC/MKD/PS-V/ Raipur (C.G.) 20-11-2015 100/498/14-15/ PB/KP/5310 7 M/S. Shri Gogaji 21-11-2014 Rate Contract No. Jute Udyog, To CSIDC/MKD/PS- Mitthumuda Raigarh, 20-11-2015 V/100/498/14-15/ Mob. 9329638341 PB/SG/5311 8 M/s. Ahuja Industrial Company 27-11-2014 Rate Contract No. 8-A Industrial estate To CSIDC/MKD/PS- Bhanpuri P.O Birgaon raipur 20-11-2015 V/100/498/14-15/ Chhattishgarh 492001 PB/AI/5396 Mo. 09425202668, 09424217586 9 M/s Moolchand Polymers, 27-11-2014 Rate Contract No. Industrial Area Bhanpuri, To CSIDC/MKD/PS- Behind M.P Oils, Distt. 20-11-2015 V/100/498/14-15/ Raipur Chhattisgarh, PB/MP/5312 10 M/s Tinku Polymers (Pvt.) Ltd, 02-12-2014 Rate Contract No. Industrial Area, To CSIDC/MKD/PS- Bhanpuri Raipur, 20-11-2015 V/100/498/14-15/ Mobile No. 9893023369 PB/TP/5395 11 M/S Kankaria Industries, 31-12-2014 Rate Contract No. Village-Parrikal, To CSIDC/MKD/PS- Dist-Rajnandgaon, (C.G.) 20-11-2015 V/100/498/14-15/ Mo.No. 9425554183 PB/KI/5399 2/101 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] No./CSIDC/MKD/PS- 4/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/KM/5393 Dated: 21-11-2014 To, M/S Kanwal Multilayer, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mob. No. 9425501393, 9229136000 Sub :- Rate Contract for the supply of Item Polyethylene Bag (Valid From dated 21-11-2014 to 20-11-2015) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/PS-4/100/498/14-15 Dated 19-08-2014 (II) Bid No. 8299 (III) Your Offer acceptance along with undertaking submitted on dated 12-11-2014 (IV) Your letter No. Nil Dated 13-04-2014 Dear Sir, You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2.The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction . You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment . SCHEDULES ANNEXED : 1. Schedule “A” Description of Stores, Prices, Duties/Taxes . 2. Annexure -“B” Technical Particulars of Item Polyethylene Bag 3. Schedule “B” Special conditions of contract (if any). 4. Schedule “C” Information to DDOs about parallel rate contracts. 5. Schedule “D” Format for Drawal Report. Encl. 09 pages Yours faithfully, (Santosh Bhagat) Chief General manager (MKT) For and on behalf of the purchaser named in CSIDC Form No.2 3/101 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/KM/5393 Dated: 21-11-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . 2. The Registrar, Honourable High court Chhattisgarh, Bilaspur . 3. The Accountant General Chhattisgarh State, Raipur. 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 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) Principal Chief Conservator of Forest, Aranya Bhawan Raipur (C.G.) (ii) Engineer in Chief PHED C.G. Neer Bhawan, Raipur (iii) The Commissioner , Local Administrator , RDA Building Raipur (iv) Engineer in Chief PWD C.G.Civil lines Raipur. 8. Commissioner, Municipal Corporation, Raipur/Bilaspur/Durg/Bhilai/Rajnandgaon/Raigarh/ Ambikapur/Korba/Jagdalpur/Chirmiri for necessary action please. Sr. No. 1 to 8 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like 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 . 9. (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) For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores. 10. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract. 11. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website. 12. Main file of Item- Polyethylene Bag (Santosh Bhagat) Chief General manager (MKT) For and on behalf of the purchaser named in CSIDC Form No.2 4/101 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/KM/5393 Dated: 21-11-2014 SCHEDULE “A” Description of Stores, Prices, Duties/Taxes For the supply of Item- Polyethylene Bag as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF THE FIRM :- M/S Kanwal Multilayer, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mob. No. 9425501393, 9229136000 (b) NAME AND FULL ADDRESS OF MANUFACTURER :- M/S Kanwal multilayer, Amaseoni, Industrial Area, Raipur (C.G.) (c) Category :- General 2. VALIDITY OF RATE CONTRACT :- From 21-11-2014 to 20-11-2015 3. DESCRIPTION OF ITEM- Polyethylene Bag, SPECIFICATION, UNIT RATE AS BELOW Item Code No. Item Description Class F.O.R. Destination ED & VAT Extra Rs. Per Kg. PYTB5001001 Polyethylene Bags for General 164..85 purpose. 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 : Not Applicable 6. SALES TAX /VAT/CST :Extra as applicable TIN –No. 22631103738 Address: M/S Kanwal multilayer, Amaseoni, Industrial Area, Raipur (C.G.) 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2011-12 Rs NM 2012-13 Rs NM 2013-14 Rs NM b. MONETARY LIMIT : NM (Santosh Bhagat) Chief General manager (MKT) 5/101 Rate Contract No. CSIDC/MKD/PS-V/100/498/14-15/PB/KM/5393 Dated: 21-11-2014 c. INSTALLED CAPACITY : (as per DTIC Raipur Installed Capacity Certificate) Description Capacity/ Annum Polyethylene Bag 600 M.T./Annum 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 Raipur DTIC E.M. No. 220111200165 Dated 24-05-2007 14 BIS LICENSE : NA 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.
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