chhattisgarh state industrial development corporation limitedcsidc.in/rc/14 rcc fencing pole.pdf ·...

1/565 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.- 910771-6002071-73, Tele Fax-91771-2583793 & 91771-4057624 (Mkt) CIN-U45203CT1981SG001853 PAN- AABCM6288N Service Tax Ragn. No.- AABCM6288NSD004 Website: www.csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com

SCHEDULE “C” LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC FENCING POLE

S.No. Name of the RC Holding Firm Validity of Rate Contract Rate Contract No.

1 2 3 4

1 M/s S.L. Industries, Prop. Hridesh Khoshle Baradera Market, Vill.-Dhansuli, Near MandirHasaud Post Office, Nardaha Tah.-Arang, Raipur-493111 (C.G.) MBL- 09770146816

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SLI/5049

2 M/s Abhijeet Udyog, Pro Mangat Singh Chawla Ravi Bhawan, Banjari Road , Raipur (C.G.) Mbl- 94255-01393, 98264-33000 Email- Rsc.ryp@gmail.com

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AU/5050

3 M/s Tanay Enterprises- Unit 2, Saranpreet kaur (Pro) J-2,/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mbl- 9827149000

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TE-2/5051

4 M/s Chawla Traders, Ravindra Sing Chawla (Pro.) J2.16, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mbl- 9827149000

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CT/5052

5 M/s Tanay Enterprises Mrs. Saranpreet Kaur Ravi Bhawan. Banjari Road Pandri , Raipur (C.G.) Mb. - 98271-49000, 94255-01393

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TE/5053

6 M/s Uday Udyog Vill. - Mahuda, Tah. - Patan, Distt. - Durg (C. G.)

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/UU/5054

7 M/s Vishwa Decors, Part. - Mohan lal Jain, Shop. No-1, Gr. Floor, Arihant Comp., Shailendra Nagar, Ring Road No.-1, Raipur (C.G.) Mb. - 088897 00712

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VD/5055

8 M/s Shri Sai Ram Enterprises Vill. - Bangoli, Block - Tilda Dist. - Raipur (C.G.)

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSRE/5056

9 M/s Shri Ram Enterprises Vill. - Bhatagoan, Post Batant Tah. - Patan Dist. - Durg (C. G.)

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SRE/5057

10 M/s Trileshkumar Nahata Vill. - Vishrampur Dist. - Dhamtari Mbl- 9039268700, 94242-38850 Email-trilesh.0662@gmail.com

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TKN/5058

11 M/s Shri Sai Udyog Vill. - Raveli, Post -Tarra, Tah. - Patan, Dist. - Durg

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSU/5059

12 M/s Sahil Enterprises Valmiki Chowk Shanichari Padav Bilaspur Mb. - 98271 15286

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SE/5060

13 M/s Nisha Cement Pole Pipe Industries, Prop, Shri Waman Rao Mager, Vill.-Topani, Tahsil- Kurud, Distt.-Dhamtari (C.G.) Mbl-98275-90606

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/NCPPI/5061

14 M/s Samarth Industries, Prop. Gulab Chand Pansari, Vill.-Sankara, Somni, Distt.-Rajnandgaon (C.G.) Mb. - 83498-76546

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SI/5062

15 M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker (C.G.) Mbl-94242-72159, 94790-70415

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GKS/5063

16 M/s Chhattisgarh Steel Industries, Nagar Palika Complex, Block-B, Shop No-31/B, New Bus Stand, Kanker (C.G.) Mbl- 94252-59199

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CSI/5064

17 M/s Vakrangi Bricks, Bhunwagaon, Bemratara, Distt.-Bemetara (C.G.) Mbl- 94255-61601

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VB/5065

18 M/s Laxmi Construction, Anil Kumar Goyal (Proprietor), jain Mandir Chowk, Manendragarh Korea (C.G.) Mbl- 94255-83309

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LC/5066

19 M/s Gram Cement Product Mfg Co., Shyam Talkies Road, Raigah (C.G.) Ph-07762-222159

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GCP/5067

20 M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.- Surguja (C.G.) Mbl-98261-22358, 9425254259 Email-Alokjaiswal.pcc@gmail.com

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JCP/5068

21 M/s Jai Ambey Cement Products, Vill.-Sargawan, Teh.-Ambikapur, Distt.-Surguja (C.G.) Mbl- 98261-22358, 94252-54259

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JACP/5069

22 M/s Jai Mahamaya Cement Pipe Industries, Mission Chowk, Ring Road,Ambikapur, Distt.-Surguja (C.G.) Mbl-98261-22358 Emailalokjaiswal.pcc@gamail.com

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JMCP/5070

23 M/s Chawhan Products, Tushar Chawhan (Pro.) Dhamda Road, Karanja, Bhilai (C.G.) Mbl-98261-75247

23-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CP/5071

24 M/s Vinod Giri, Depo Road, Vill.--Rawan Bhata Nagri, distt.-Dhmatari (C.G.) Mbl-94255-14350, 97531-80050

26-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VG/5072

25 M/s Shri Shyam Kripa Cement Product, Rahul Agrawal (Pro.), Gram Guharbore, Bemetara-491335 (C.G.) Mbl-94255-35063, Ph-07824-222242

26-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSKCP/5073

26 M/s Sagar Pipes, Pramod Munjwani, Vill.-Borid-Khurd, Motor Stand Ward, Dhamtari (C.G.) Mbl-93012-07000, 93296-70007

26-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SP/5074

27 M/s Shivnath Enterprises, Pro. Geeta Dewangar, Plot No.-2 E, Heavy Industrial Area Hathkhoj, Bhilai, Distt.-Durg (C.G.) Mbl-083558-72000

28 M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro), Somni, Rajnandgaon-491441 (C.G.) Mbl-98271-91102

26-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JE/5076

29 M/s Kothari Udyog, Vill.-Baldeopur, Tah.-Khairagarh, Distt.- Rajnandgaon (C.G.) Mbl-94255-59759 Email-ak81874@gmail.com

30 M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.) Mbl-94242-25067, 93295-99889

28-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AI/5078

31 M/s Jain Steel Industries, Shanti Nagar, Jagdalpur (C.G.) Mbl- 09806226224

28-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JSI/5079

32 M/s Rewa Bricks & Minerals Pvt Ltd., (Pranav & Rajiv Patel) Office-L-1, Reva Motors, Opp.-DDU Police Station, Ring Road No-1, Raipara Chowk, Raipur (C.G.) Works-Mahadev Ghat Road, Gram Khamariya, Teh.- Patan, Distt.-Durg,(C.G.)

28-06-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RBM/5080

33 M/s Dhanshree & Company, Deviganj Road, Ambikapur Surguja (C.G.) Mbl-94255-80211

03-07-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/DC/5081

44 M/s Laxmi Engineering Works, Industrial Area, Korba Road, Champa (C.G.) Tele Fax- 07819-246021, Mbl-94252-23140

03-07-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LEW/5082

35 M/s Shiv Engineering Udyog, Gram Mohlai, Nagri, Distt.-Dhamtari (C.G.) Ph-07722-236752

03-07-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SEU/5083

36 M/s Kureshi Construction, Village.-Dhumardih, Tahsil & Distt- Korba (C.G.)Mbl- 99932-34340

03-07-2014 to 22-06-2015 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/KC/5084

37 M/s R P Bricks Industries, Arvind Pal Singh (Pro.) Industrial Area, Siltara, Phase-II Raipur (C.G.)Mbl- 9425202026

11-07-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RPBI/5086

38 M/s Padman Sahu, M/s Padman Shau Fencing Pole & Cement Pipe Industries, Vill.-Farsiya, Tahsil-Nagri, Dist.-Dhamtari (C.G.) Mbl-9406231761

11-07-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/PS/5087

39 M/s Laxmi Cement Products, (POA) Santosh Agrawal, 45-46, Industrial Area, Korba Road, Champa-495671, Distt janjgir-Champa (C.G.) Mbl- 094252-23140, 07819-246021 Email-lewchampa@gmail.com

11-07-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LCP/5088

40 M/s Gopesh Cement Arts, Chhatauna, Village, Near New High Court Bilaspur (C.G.) Mbl- 9300325947, 98274-85186

23-07-2014 to

22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GCA/5089

41 M/s Radheshyam Benishyam Kesary & Co., Dayalband Bilaspur (C.G.) Mbl-9827167998 Email- kesaryrb@gmail.com

23-07-2014 to

22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RBK/5090

42 M/s New Chhattisgarh Concrete Components Industries, (Meena Sahu), Rani Durgawati Industrial Area, Anjani Pendraroad, Distt- Bilaspur (C.G) Mbl-94077-11111, 97520-11111

23-07-2014 to

22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/NCCCI/5091

43 M/s R.H.S. Industries, Shyam Talkies Road, Raigarh (C.G.)

01-08-2014 to

22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RHSI/5092

44 M/s Sona Enterprises, Vill. - Dumartarai Block - Dharsiwa Dist. - Raipur (C. G.) Mbl- 9300610948

01-08-2014 to

22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SE/5093

45 M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Distt-Surguja-497001 (C.G.) Mbl-94252-56300 Email-agrawal@yahoo.com

01-08-2014 to

22-06-2015

46 M/s Raman Lal Jain Udyog, 14,15,16 Industrial Estate, Rajnandgaon (C.G.) Mbl- 9424100015, 98271- 04300

01-08-2014 to

22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RLJU/5095

47 M/s Chhattisgarh Industries, Prop. Ranu Sethiya, 203, Princess Palance, Nilgiripark, G.E. Road, Rajnadgaon (C.G.)

09-09-2014 to

22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CI/5096

(Santosh Bhagat) Chief General Manager Mkt

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SLI/5049 Dated: 23-06-2014 To, M/s S.L. Industries, Proprietor Hridesh Khoshle Baradera Market, Vill.- Dhansuli Near MandirHasaud Post Office, Nardaha Tah.-Arang, Raipur-493111 (C.G.)

MBL- 09770146816

Sub :- Rate Contract for the supply of Item RCC Fencing Pole (Valid From dated 23-06-2014 to 22-06-2015) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/PS-V/96/464/13-14

(II) Bid No. 8076 (III) Your Offer acceptance along with undertaking submitted on dated 09-06-2014

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 -“A” Technical Particulars of Item RCC FENCING POLE 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. 10 pages

Yours faithfully,

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

7/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SLI/5049 Dated: 23-06-2014 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 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., for further approval of authorized pre dispatch Inspection Agency enlisted in the CSIDC panel.

5. All The Collectors ,Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd., for further approval of authorized pre dispatch Inspection Agency enlisted in the CSIDC panel

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 .

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 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)

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- RCC FENCING POLE

8/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SLI/5049 Dated: 23-06-2014

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

For the supply of Item- RCC FENCING POLE as per Annexure’A’ enclosed.

1. (a) NAME AND FULL ADDRESS OF :- M/S S.L. INDUSTRIES, THE FIRM Proprietor Hridesh Khoshle Baradera Market, Vill.- Dhansuli Near MandirHasaud Post Office, Nardaha Tah.-Arang, Raipur-493111 (C.G.) Mo .No. 09770146817

(b) NAME AND FULL ADDRESS OF :- M/S S.L. INDUSTRIES, MANUFACTURER Proprietor Hridesh Khoshle Baradera Market, Vill.- Dhansuli Near MandirHasaud Post Office, Nardaha Tah.-Arang, Raipur-493111 (C.G.) Mo .No. 09770146817

(c) Category :- General

2. VALIDITY OF RATE CONTRACT :- From 23-06-2014 to 22-06-2015

3. DESCRIPTION OF ITEM- RCC FENCING POLE , SPECIFICATION, UNIT RATE AS BELOW

Item Code No. Item Description Class Rate FOR Destination. ED & VAT Extra As Applicable (Rs. Per Unit)

RCCFP05801001 Sub Item Code No.-RCCFP05801 to RCCFP05801Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom- 10 cm x 10 cm, b) top-8 cm x 8 cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes: Pole Height Reinforcement Details No. of Hooks for fixing(Metre) M.S. round bars & stirrups) barbed wires 1.6 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos. / 5

161.00

RCCFP05801002 1.8 / Main vertical bars-6 mm dia. - 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos. /6

177.00

RCCFP05801003 2.0 / Main vertical bars-6 mm dia.- 4 nos. Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos. /6

188.00

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 : Extra as applicable

TIN –No. 22061702202 Address:

M/S S.L. INDUSTRIES, Proprietor Hridesh Khoshle Baradera Market, Vill.- Dhansuli Near MandirHasaud Post Office, Nardaha Tah.-Arang, Raipur-493111 (C.G.) Mo .No. 09770146816

9/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SLI/5049 Dated: 23-06-2014 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 1113700.00 2011-12 Rs 1258170.00 2012-13 Rs 3387864.00 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Raipur Installed Capacity Certificate) Description Capacity/Annum

RCC Fencing Pole 72000 Nos.

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

FIRM 13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Raipur DTIC – 220111201802 Part-II Dated 14-06-2013 14 BIS LICENSE : NM 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 : 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.) OR

CSIDC (DEPARTMENTAL TECHNICAL WING) 18 QUALITY ASSURANCE: 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.)

10/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SLI/5049 Dated: 23-06-2014 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.) OR

CSIDC (DEPARTMENTAL TECHNICAL WING)

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/S S.L. INDUSTRIES, INSPECTION Proprietor Hridesh Khoshle Baradera Market, Vill.- Dhansuli Near MandirHasaud Post Office, Nardaha Tah.-Arang, Raipur-493111 (C.G.) MBL- 09770146816

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 order to this office for Approval of inspection

Agency against inspection of stores. 2. Purchasing Departments / end user will ensure to Pre

Dispatch inspection of stores against approval of inspection agency in enlisted in the CSIDC Panel.

3. Purchasing Departments / end user will be responsible for insuring the Quality of accepted stores.

4. Purchasing Departments / end user shall be insure to obtained the central excise invoices of Manufacturer as mentioned in the Schedule-A vide sr. no. 1-B if excise duty Applicable to the Rate Contract Holder.

5. Purchasing Departments / end user shall be insure to execute the Integrity Pact between BUYER and BIDDER/SUPPLIEY 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.

CSIDC/MKD/TECH/2013-14/27 Annexure - “A”

Technical Particulars of RCC Fencing Pole:

TSC 12-07-2013 Sub Item Code No.-RCCFP5801 Item No. Description of stores 1. Reinforced Cement Concrete Straight Type Poles, pole section-a (bottom-10 cm x 10 cm, b) top-8 cm x 8

cm, using cement concrete mix of ratio 1:2:4 conforming to IS 456: 2000 and reinforcement with hooks for fixing barbed wires in following sizes:

Pole Height Reinforcement Details No. of Hooks for fixing (Metre) M.S. round bars & stirrups) barbed wires

i) 1.6 Main vertical bars-6 mm dia. - 4 nos. 5

Stirrups- 6 mm dia. at 20 cm center to Center – 9 nos.

ii) 1.8 Main vertical bars-6 mm dia. - 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 10 nos.

iii) 2.0 Main vertical bars-6 mm dia.- 4 nos. 6 Stirrups- 6 mm dia. at 20 cm center to Center – 11 nos.

Note for Tenderers : 1. Tenders to comply with the following technical requirements: a) The concrete cover over the reinfor cement shall not be less than 1.5 mm. b) Top hook should be provided 100 mm below the top of pole and bottom hook should be provided 500

mm above the bottom of the pole. c) The central distance between the top and bottom hooks shall be divided equally for providing remaining 3 hooks for 1.6m pole and 4 hooks for 1.8m and 2.0 m poles . d) Finish- Surface shall be uniform and free from voids. 2. Cement concrete to be used having mix ration of 1:2:4 (cement : sand : mettle or coarse aggregate). 12.5/20

mm nominal size of hard graded mettle must be used as coarse aggregate of mettle. Sand used should be free from clay & salt. Mix should conform to IS 456:2000.

3. The poles shall be suitably cured. 4. The manufacturer shall give warranty against satisfactory performance for one year. 5. The store should be (pre-dispatch) inspected by the Approved Inspection Agency. Recommended by Technical Specification Committee Dated 12-07-2013

(U.C. Dewangan) Incharge PS-V

SCHEDULE ‘B’ (SPECIAL CONDITION OF CONTRACT)

Rate Contract Will be governed by the terms & conditions laid down in the CSIDC form No. 1 & 2.

1 2 3 4

22 M/s Jai Mahamaya Cement Pipe Industries, Mission Chowk, Ring Road,Ambikapur, Distt.-Surguja (C.G.) Mbl-98261-22358 Email-alokjaiswal.pcc@gamail.com

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.

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AU/5050 Dated: 23-06-2014 To, M/s Abhijeet Udyog Ravi Bhawan , Banjari Road , Raipur (C.G.)

Mb. - 94255 01393

Yours faithfully,

18/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AU/5050 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

19/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AU/5050 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Abhijeet Udyog THE FIRM Ravi Bhawan , Banjari Road , Raipur (C.G.) Mb. - 94255 01393

(b) NAME AND FULL ADDRESS OF :- M/s Abhijeet Udyog MANUFACTURER Mudpar, Kharora, Block- Tilda , Raipur (C.G.) Mb. - 94255 01393

161.00

177.00

188.00

M/s Abhijeet Udyog Ravi Bhawan , Banjari Road , Raipur (C.G.) Mb. - 94255 01393 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs NM

20/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AU/5050 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Raipur Installed Capacity Certificate) Description Capacity/Annum

RCC Fencing Pole 60000 Nos

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Raipur DTIC Part-II – 22/011/11/01993 Dated 13-03-2014 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

CSIDC (DEPARTMENTAL TECHNICAL WING) 18 QUALITY ASSURANCE: Dy. Director (Q &A), DGS&D, Bhilai (C.G.) OR

21/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AU/5050 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Abhijeet Udyog INSPECTION Ravi Bhawan , Banjari Road , Raipur (C.G.) Mb. - 94255 01393

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TE-2/5051 Dated: 23-06-2014 To, M/s Tanay Enterprises- Unit 2, Saranpreet kaur (Pro) J-2,/15, Ravi Bhawan, banjari Road, Raipur (C.G.)

Mbl- 9827149000

Yours faithfully,

29/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TE-2/5051 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TE-2/5051 Dated: 23-06-2014

30/565 SCHEDULE “A”

Description of Stores, Prices, Duties/Taxes

1. (a) NAME AND FULL ADDRESS OF :- M/s Tanay Enterprises- Unit 2, THE FIRM Saranpreet kaur (Pro) J-2,/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mbl- 9827149000

(b) NAME AND FULL ADDRESS OF :- M/s Tanay Enterprises- Unit 2, MANUFACTURER Saranpreet kaur (Pro) J-2,/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mbl- 9827149000

161.00

177.00

188.00

M/s Tanay Enterprises- Unit 2, Saranpreet kaur (Pro) J-2,/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs NM (Santosh Bhagat)

Chief General Manager Mkt

31/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TE-2/5051 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Raipur Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

32/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TE-2/5051 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Tanay Enterprises- Unit 2, INSPECTION Saranpreet kaur (Pro) J-2,/15, Ravi Bhawan, Banjari Road, Raipur (C.G.) 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

33/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TE-2/5051 Dated: 23-06-2014

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CT/5052 Dated: 23-06-2014 To, M/s Chawla Traders, Raavindra Sing Chawla (Pro.) J2.16, Ravi Bhawan, Banjari Road, Raipur (C.G.)

Mbl- 9827149000

Yours faithfully,

40/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CT/5052 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

41/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CT/5052 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Chawla Traders, THE FIRM Raavindra Sing Chawla (Pro.) J2.16, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mbl- 9827149000

(b) NAME AND FULL ADDRESS OF :- M/s Chawla Traders, MANUFACTURER Raavindra Sing Chawla (Pro.) J2.16, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mbl- 9827149000

2. VALIDITY OF RATE CONTRACT :- From 23-06-2014 to 22-06-2015 3. DESCRIPTION OF ITEM- RCC FENCING POLE , SPECIFICATION, UNIT RATE AS BELOW

161.00

177.00

188.00

M/s Chawla Traders, Raavindra Sing Chawla (Pro.) J2.16, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mbl- 9827149000 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs NM (Santosh Bhagat)

42/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CT/5052 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Raipur Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

43/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CT/5052 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Chawla Traders, INSPECTION Raavindra Sing Chawla (Pro.) J2.16, Ravi Bhawan, Banjari Road, Raipur (C.G.) Mbl- 9827149000

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TE/5053 Dated: 23-06-2014 To, M/s Tanay Enterprises Mrs. Saranpreet Kaur Ravi Bhawan Banjari Road Pandri , Raipur (C.G.)

Mb. - 98271-49000

Yours faithfully,

51/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TE/5053 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

52/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TE/5053 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Tanay Enterprises, THE FIRM Mrs. Saranpreet Kaur Ravi Bhawan, Banjari Road Pandri , Raipur (C.G.) Mb. - 98271-49000

(b) NAME AND FULL ADDRESS OF :- M/s Tanay Enterprises, MANUFACTURER Mrs. Saranpreet Kaur Ravi Bhawan, Banjari Road Pandri , Raipur (C.G.) Mb. - 98271-49000

161.00

177.00

188.00

M/s Tanay Enterprises Mrs. Saranpreet Kaur Ravi Bhawan Banjari Road, Pandri , Raipur (C.G.) 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs NM (Santosh Bhagat)

53/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TE/5053 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Raipur Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

54/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TE/5053 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Tanay Enterprises, INSPECTION Ravi Bhawan Banjari Road, Pandri , Raipur (C.G.) 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/UU/5054 Dated: 23-06-2014 To, M/s Uday Udyog Vill. - Mahuda Tah. - Patan

Distt. - Durg (C. G.)

Yours faithfully,

62/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/UU/5054 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

63/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/UU/5054 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Uday Udyog THE FIRM Vill. - Mahuda Tah. - Patan Distt. - Durg (C. G.)

(b) NAME AND FULL ADDRESS OF :- M/s Uday Udyog MANUFACTURER Vill. - Mahuda Tah. - Patan Distt. - Durg (C. G.)

161.00

177.00

188.00

M/s Uday Udyog Vill. - Mahuda Tah. - Patan Distt. - Durg (C. G.) 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 3250000.00 2011-12 Rs 3850000.00 2012-13 Rs 4650000.00

64/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/UU/5054 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Durg Installed Capacity Certificate) Description Capacity/Annum

RCC Fencing Pole 1,00,000 Nos

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Durg DTIC Part-II – 22/010/11/00502 Dated 26-03-2008 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

65/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/UU/5054 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Uday Udyog INSPECTION Vill. - Mahuda Tah. - Patan Distt. - Durg (C. G.)

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VD/5055 Dated: 23-06-2014 To, M/s Vishwa Decors Part. - Mohan lal Jain Shop. No-1, Gr. Floor , Arihant Comp. Shailendra Nagar, Ring Road No.-1, Raipur (C.G.)

Mb. - 088897 00712

Yours faithfully,

73/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VD/5055 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

74/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VD/5055 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Vishwa Decors THE FIRM Part. - Mohan lal Jain Shop. No-1, Gr. Floor , Arihant Comp. Shailendra Nagar, Ring Road No.-1, Raipur (C.G.) Mb. - 088897 00712

(b) NAME AND FULL ADDRESS OF :- M/s Vishwa Decors MANUFACTURER Part. - Mohan lal Jain Shop. No-1, Gr. Floor , Arihant Comp. Shailendra Nagar, Ring Road No.-1, Raipur (C.G.) Mb. - 088897 00712

161.00

177.00

188.00

M/s Vishwa Decors Part. - Mohan lal Jain Shop. No-1, Gr. Floor , Arihant Comp. Shailendra Nagar, Ring Road No.-1, Raipur (C.G.)

75/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VD/5055 Dated: 23-06-2014 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs NM b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Raipur Installed Capacity Certificate) Description Capacity/Annum

RCC Fencing Pole 22000 Nos KM Guard Stone

FIRM 13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Raipur DTIC Part-II – 22/011/11/01805 Dated 20-06-2013 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

76/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VD/5055 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Vishwa Decors INSPECTION Part. - Mohan lal Jain Shop. No-1, Gr. Floor , Arihant Comp. Shailendra Nagar, Ring Road No.-1, Raipur (C.G.) 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSRE/5056 Dated: 23-06-2014 To, M/s Shri Sai Ram Enterprises Vill. - Bangoli Block - Tilda

Dist. - Raipur (C.G.)

Yours faithfully,

84/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSRE/5056 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

85/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSRE/5056 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Shri Sai Ram Enterprises, THE FIRM Vill. - Bangoli Block - Tilda Dist. - Raipur (C.G.)

(b) NAME AND FULL ADDRESS OF :- M/s Shri Sai Ram Enterprises, MANUFACTURER Vill. - Bangoli Block - Tilda Dist. - Raipur (C.G.)

161.00

177.00

188.00

M/s Shri Sai Ram Enterprises Vill. - Bangoli Block - Tilda Dist. - Raipur (C.G.) 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 5658517.00 2011-12 Rs 5830122.00 2012-13 Rs 6244130.00

86/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSRE/5056 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Raipur Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

87/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSRE/5056 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Shri Sai Ram Enterprises, INSPECTION Vill. - Bangoli Block - Tilda Dist. - Raipur (C.G.) 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SRE/5057 Dated: 23-06-2014 To, M/s Shri Ram Enterprises Vill. - Bhatagoan Tah. - Patan

Dist. - Durg (C. G.)

Yours faithfully,

95/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SRE/5057 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

96/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SRE/5057 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Shri Ram Enterprises, THE FIRM Vill. - Bhatagoan Tah. - Patan Dist. - Durg (C. G.)

(b) NAME AND FULL ADDRESS OF :- M/s Shri Ram Enterprises, MANUFACTURER Vill. - Bhatagoan Tah. - Patan Dist. - Durg (C. G.)

161.00

177.00

188.00

M/s Shri Ram Enterprises Vill. - Bhatagoan Tah. - Patan Dist. - Durg (C. G.) 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 5672750.00 2011-12 Rs 4853200.00 2012-13 Rs 6225000.00

97/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SRE/5057 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Raipur Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

98/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SRE/5057 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Shri Ram Enterprises, INSPECTION Vill. - Bhatagoan Tah. - Patan Dist. - Durg (C. G.) 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TKN/5058 Dated: 23-06-2014 To, M/s Trilesh Kumar Nahta Vill. - Vishrampur Dist. - Dhamtari

Mb. - 90392 68700

Yours faithfully,

106/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TKN/5058 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

107/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TKN/5058 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Trilesh Kumar Nahta, THE FIRM Vill. - Vishrampur Dist. - Dhamtari Mb. - 90392 68700

(b) NAME AND FULL ADDRESS OF :- M/s Trilesh Kumar Nahta, MANUFACTURER Vill. - Vishrampur Dist. - Dhamtari Mb. - 90392 68700

161.00

177.00

188.00

M/s Trilesh Kumar Nahta Vill. - Vishrampur Dist. - Dhamtari Mb. - 90392 68700 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : NM

108/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TKN/5058 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Dhamtari Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Dhamtari DTIC Part-II – 22/13/11/00893 Dated 28-02-2014 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

109/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/TKN/5058 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Trilesh Kumar Nahta, INSPECTION Vill. - Vishrampur Dist. - Dhamtari Mb. - 90392 68700 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSU/5059 Dated: 23-06-2014 To, M/s Shri Sai Udyog Vill. - Raveli Tah. - Patan

Dist. - Durg

Yours faithfully,

117/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSU/5059 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

118/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSU/5059 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Shri Sai Udyog, THE FIRM Vill. - Raveli Tah. - Patan Dist. - Durg

(b) NAME AND FULL ADDRESS OF :- M/s Shri Sai Udyog, MANUFACTURER Vill. - Raveli Tah. - Patan Dist. - Durg

(c) Category :- OBC

Item Code No. Item Description Class Rate FOR Destination.

ED/VAT Extra As Applicable (Rs. Per Unit)

161.00

177.00

188.00

M/s Shri Sai Udyog Vill. - Raveli, Tah. - Patan Dist. - Durg 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 3250000.00 2011-12 Rs 3850000.00 2012-13 Rs 4250000.00

119/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSU/5059 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Durg Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

120/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSU/5059 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Shri Sai Udyog, INSPECTION Vill. - Raveli Tah. - Patan Dist. - Durg 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SE/5060 Dated: 23-06-2014 To, M/s Sahil Enterprises Valmiki Chowk Shanichari Padav Bilaspur

Mb. - 98271 15286

Yours faithfully,

128/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SE/5060 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

129/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SE/5060 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Sahil Enterprises, THE FIRM Valmiki Chowk Shanichari Padav, Bilaspur Mb. - 98271 15286

(b) NAME AND FULL ADDRESS OF :- M/s Sahil Enterprises, MANUFACTURER Valmiki Chowk Shanichari Padav, Bilaspur Mb. - 98271 15286

161.00

177.00

188.00

M/s Sahil Enterprises Valmiki Chowk Shanichari Padav, Bilaspur 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 3284000.00 2011-12 Rs 35591618.00 2012-13 Rs 51485914.00

130/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SE/5060 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Bilaspur Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Bilaspur DTIC Part-II – 22/007/11/00265 Dated 04-06-2009 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

131/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SE/5060 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Sahil Enterprises, INSPECTION Valmiki Chowk Shanichari Padav Bilaspur Mb. - 98271 15286 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/NCPPI/5061 Dated: 23-06-2014 To, M/s Nisha Cement Pole Pipe Industries, Prop, Shri Waman Rao Mager, Vill.-Topani, Tahsil- Kurud, Distt.-Dhamtari (C.G.)

Mbl-98275-90606

Yours faithfully,

139/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/NCPPI/5061 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

140/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/NCPPI/5061 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Nisha Cement Pole Pipe Industries, THE FIRM Prop, Shri Waman Rao Mager, Vill.-Topani, Tahsil- Kurud, Distt.-Dhamtari (C.G.) Mbl-98275-90606

(b) NAME AND FULL ADDRESS OF :- M/s Nisha Cement Pole Pipe Industries, MANUFACTURER Prop, Shri Waman Rao Mager, Vill.-Topani, Tahsil- Kurud, Distt.-Dhamtari (C.G.) Mbl-98275-90606

161.00

177.00

188.00

M/s Nisha Cement Pole Pipe Industries, Prop, Shri Waman Rao Mager, Vill.-Topani, Tahsil- Kurud, Distt.-Dhamtari (C.G.) Mbl-98275-90606 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : NM

141/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/NCPPI/5061 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Dhamtari Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

142/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/NCPPI/5061 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Nisha Cement Pole Pipe Industries, INSPECTION Prop, Shri Waman Rao Mager, Vill.-Topani, Tahsil- Kurud, Distt.-Dhamtari (C.G.) Mbl-98275-90606 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SI/5062 Dated: 23-06-2014 To, M/s Samarth Industries, Prop. Gulab Chand Pansari, Vill.-Sankara, Somni, Distt.-Rajnandgaon (C.G.)

Mb. - 83498-76546

Yours faithfully,

150/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SI/5062 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

151/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SI/5062 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Samarth Industries, THE FIRM Prop. Gulab Chand Pansari, Vill.-Sankara, Somni, Distt.-Rajnandgaon (C.G.) Mb. - 83498-76546

(b) NAME AND FULL ADDRESS OF :- M/s Samarth Industries, MANUFACTURER Prop. Gulab Chand Pansari, Vill.-Sankara, Somni, Distt.-Rajnandgaon (C.G.) Mb. - 83498-76546

161.00

177.00

188.00

M/s Samarth Industries, Prop. Gulab Chand Pansari, Vill.-Sankara, Somni, Distt.-Rajnandgaon (C.G.) Mb. - 83498-76546 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 422310.00 2011-12 Rs 510000.00 2012-13 Rs 1495000.00

152/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SI/5062 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Rajnandgaon Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Rajnandgaon DTIC Part-II – 22/09/1/1/00539 Dated 24-07-2012 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

153/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SI/5062 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Samarth Industries, INSPECTION Prop. Gulab Chand Pansari, Vill.-Sankara, Somni, Distt.-Rajnandgaon (C.G.) Mb. - 83498-76546 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GKS/5063 Dated: 23-06-2014 To, M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker (C.G.)

Mbl-94242-72159, 94790-70415

Yours faithfully,

161/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GKS/5063 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

162/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GKS/5063 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Gin Kushal Steel, THE FIRM Nagar Palika Complex, New Bus Stand, Main Road, Kanker (C.G.) Mbl-94242-72159, 94790-70415

(b) NAME AND FULL ADDRESS OF :- M/s Gin Kushal Steel, MANUFACTURER Nagar Palika Complex, New Bus Stand, Main Road, Kanker (C.G.) Mbl-94242-72159, 94790-70415

161.00

177.00

188.00

M/s Gin Kushal Steel, Nagar Palika Complex, New Bus Stand, Main Road, Kanker (C.G.) Mbl-94242-72159, 94790-70415 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs NM (Santosh Bhagat)

163/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GKS/5063 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Kanker Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Kanker DTIC Part-II – 22/014/11/00206 Dated 24-01-2012 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

164/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GKS/5063 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Gin Kushal Steel, INSPECTION Nagar Palika Complex, New Bus Stand, Main Road, Kanker (C.G.) Mbl-94242-72159, 94790-70415 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CSI/5064 Dated: 23-06-2014 To,

M/s Chhattisgarh Steel Industries, Nagar Palika Complex, Block-B, Shop No-31/B, New Bus Stand, Kanker (C.G.) Mbl- 94252-59199

Yours faithfully,

172/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CSI/5064 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

173/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CSI/5064 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Steel Industries, THE FIRM Nagar Palika Complex, Block-B, Shop No-31/B, New Bus Stand, Kanker (C.G.)

Mbl- 94252-59199

(b) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Steel Industries, MANUFACTURER Nagar Palika Complex, Block-B, Shop No-31/B, New Bus Stand, Kanker (C.G.)

Mbl- 94252-59199

161.00

177.00

188.00

M/s Chhattisgarh Steel Industries, Nagar Palika Complex, Block-B, Shop No-31/B, New Bus Stand, Kanker (C.G.)

Mbl- 94252-59199 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs NM (Santosh Bhagat)

174/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CSI/5064 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Kanker Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Kanker DTIC Part-II – 22/014/11/00049 Dated 07-02-2007 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

175/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CSI/5064 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Chhattisgarh Steel Industries,

INSPECTION Nagar Palika Complex, Block-B, Shop No-31/B, New Bus Stand, Kanker (C.G.)

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VB/5065 Dated: 23-06-2014 To, M/s Vakrangi Bricks, Bhunwagaon, Bemratara, Distt.-Bemetara (C.G.)

Mbl- 94255-61601

Yours faithfully,

183/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VB/5065 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

184/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VB/5065 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Vakrangi Bricks, THE FIRM Bhunwagaon, Bemratara, Distt.-Bemetara (C.G.) Mbl- 94255-61601

(b) NAME AND FULL ADDRESS OF :- M/s Vakrangi Bricks, MANUFACTURER Bhunwagaon, Bemratara, Distt.-Bemetara (C.G.) Mbl- 94255-61601

161.00

177.00

188.00

M/s Vakrangi Bricks, Bhunwagaon, Bemratara, Distt.-Bemetara (C.G.) Mbl- 94255-61601 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 2500000.00 2011-12 Rs NM 2012-13 Rs NM

185/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VB/5065 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Durg Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Durg DTIC Part-II – 22/010/1/1/01650 Dated 29-06-2012 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

186/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VB/5065 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Vakrangi Bricks, INSPECTION Bhunwagaon, Bemratara, Distt.-Bemetara (C.G.)

Mbl- 94255-61601 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LC/5066 Dated: 23-06-2014 To, M/s Laxmi Construction, Anil Kumar Goyal (Proprietor), jain Mandir Chowk, Manendragarh Korea (C.G.)

Mbl- 94255-83309

Yours faithfully,

194/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LC/5066 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

195/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LC/5066 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Laxmi Construction, THE FIRM Anil Kumar Goyal (Proprietor), jain Mandir Chowk, Manendragarh Korea (C.G.)

Mbl- 94255-83309

(b) NAME AND FULL ADDRESS OF :- M/s Laxmi Construction, MANUFACTURER Anil Kumar Goyal (Proprietor), jain Mandir Chowk, Manendragarh Korea (C.G.)

Mbl- 94255-83309

161.00

177.00

188.00

M/s Laxmi Construction, Anil Kumar Goyal (Proprietor), jain Mandir Chowk, Manendragarh Korea (C.G.)

Mbl- 94255-83309 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs NM (Santosh Bhagat)

196/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LC/5066 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Korea Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Korea DTIC Part-II – 22/001/11/000071 Dated 20-03-2008 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

197/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LC/5066 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Laxmi Construction, INSPECTION Anil Kumar Goyal (Proprietor), jain Mandir Chowk, Manendragarh Korea (C.G.)

Mbl- 94255-83309

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.

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GCP/5067 Dated: 23-06-2014 To, M/s Gram Cement Product Mfg Co., Shyam Talkies Road, Raigah (C.G.)

Ph-07762-222159

Yours faithfully,

205/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GCP/5067 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

206/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GCP/5067 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Gram Cement Product Mfg Co., THE FIRM Shyam Talkies Road, Raigah (C.G.)

Ph-07762-222159

(b) NAME AND FULL ADDRESS OF :- M/s Gram Cement Product Mfg Co., MANUFACTURER Shyam Talkies Road, Raigah (C.G.)

Ph-07762-222159

161.00

177.00

188.00

M/s Gram Cement Product Mfg Co., Shyam Talkies Road, Raigah (C.G.)

Ph-07762-222159 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 1989186.00 2011-12 Rs 2085463.00 2012-13 Rs 1560895.00

207/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GCP/5067 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Raigarh Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Raigarh DTIC Part-II – 22/004/11/00602 Dated 02-06-2012 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

208/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GCP/5067 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Gram Cement Product Mfg Co., INSPECTION Shyam Talkies Road, Raigah (C.G.)

Ph-07762-222159

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JCP/5068 Dated: 23-06-2014 To, M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.- Surguja (C.G.) Mbl-98261-22358, 9425254259

Email-Alokjaiswal.pcc@gmail.com

Yours faithfully,

216/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JCP/5068 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

217/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JCP/5068 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Jaiswal Cement Products, THE FIRM Mission Chowk, Ring Road, Ambikapur Distt.- Surguja (C.G.) Mbl-98261-22358, 9425254259

Email-Alokjaiswal.pcc@gmail.com

(b) NAME AND FULL ADDRESS OF :- M/s Jaiswal Cement Products, MANUFACTURER Mission Chowk, Ring Road, Ambikapur Distt.- Surguja (C.G.) Mbl-98261-22358, 942525425

(c) Category :- General 2. VALIDITY OF RATE CONTRACT :- From 23-06-2014 to 22-06-2015 3. DESCRIPTION OF ITEM- RCC FENCING POLE , SPECIFICATION, UNIT RATE AS BELOW

161.00

177.00

188.00

M/s Jaiswal Cement Products, Mission Chowk, Ring Road, Ambikapur Distt.- Surguja (C.G.) 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 11921656.00 2011-12 Rs 14465633.00 2012-13 Rs 7936794.00

218/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JCP/5068 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Surguja Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Surguja DTIC Part-II – 22/002/11/00115 Dated 25-02-2008 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

219/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JCP/5068 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Jaiswal Cement Products, INSPECTION Mission Chowk, Ring Road, Ambikapur Distt.- Surguja (C.G.)

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JACP/5069 Dated: 23-06-2014 To, M/s Jai Ambey Cement Products, Vill.-Sargawan, Teh.-Ambikapur, Distt.-Surguja (C.G.)

Mbl- 98261-22358, 94252-54259

Yours faithfully,

227/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JACP/5069 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

228/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JACP/5069 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Jai Ambey Cement Products, THE FIRM Vill.-Sargawan, Teh.-Ambikapur, Distt.-Surguja (C.G.)

Mbl- 98261-22358, 94252-54259

(b) NAME AND FULL ADDRESS OF :- M/s Jai Ambey Cement Products, MANUFACTURER Vill.-Sargawan, Teh.-Ambikapur, Distt.-Surguja (C.G.) Mbl- 98261-22358, 94252-54259

161.00

177.00

188.00

M/s Jai Ambey Cement Products, Vill.-Sargawan, Teh.-Ambikapur, Distt.-Surguja (C.G.)

Mbl- 98261-22358, 94252-54259 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 11024520.00 2011-12 Rs 12346853.00 2012-13 Rs 8125699.00

229/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JACP/5069 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Surguja Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

230/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JACP/5069 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Jai Ambey Cement Products, INSPECTION Vill.-Sargawan, Teh.-Ambikapur, Distt.-Surguja (C.G.) Mbl- 98261-22358, 94252-54259

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JMCP/5070 Dated: 23-06-2014 To, M/s Jai Mahamaya Cement Pipe Industries, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.) Mbl-98261-22358

Email-alokjaiswal.pcc@gamail.com

Yours faithfully,

238/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JMCP/5070 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

239/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JMCP/5070 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Jai Mahamaya Cement Pipe Industries, THE FIRM Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.) Mbl-98261-22358

Email-alokjaiswal.pcc@gamail.com

(b) NAME AND FULL ADDRESS OF :- M/s Jai Mahamaya Cement Pipe Industries, MANUFACTURER Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.) Mbl-98261-22358 Email-alokjaiswal.pcc@gamail.com

161.00

177.00

188.00

M/s Jai Mahamaya Cement Pipe Industries, Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.) Mbl-98261-22358 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 14087426.00 2011-12 Rs 12742122.00 2012-13 Rs 9005507.00

240/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JMCP/5070 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Surguja Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

241/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JMCP/5070 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Jai Mahamaya Cement Pipe Industries, INSPECTION Mission Chowk, Ring Road, Ambikapur, Distt.-Surguja (C.G.) Mbl-98261-22358 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CP/5071 Dated: 23-06-2014 To, M/s Chawhan Products, Tushar Chawhan (Pro.) Dhamda Road, Karanja, Bhilai (C.G.)

Mbl-98261-75247

Yours faithfully,

249/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CP/5071 Dated: 23-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

250/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CP/5071 Dated: 23-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Chawhan Products, THE FIRM Tushar Chawhan (Pro.) Dhamda Road, Karanja, Bhilai (C.G.)

Mbl-98261-75247

(b) NAME AND FULL ADDRESS OF :- M/s Chawhan Products, MANUFACTURER Tushar Chawhan (Pro.) Dhamda Road, Karanja, Bhilai (C.G.)

Mbl-98261-75247

161.00

177.00

188.00

M/s Chawhan Products, Tushar Chawhan (Pro.) Dhamda Road, Karanja, Bhilai (C.G.)

Mbl-98261-75247 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 3286230.00 2011-12 Rs 3319470.00 2012-13 Rs 3355630.00

251/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CP/5071 Dated: 23-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Durg Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Durg DTIC Part-II – 22/010/1/1/00507 Dated 28-03-2008 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

252/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CP/5071 Dated: 23-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Chawhan Products, INSPECTION Tushar Chawhan (Pro.) Dhamda Road, Karanja, Bhilai (C.G.)

Mbl-98261-75247 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

24 25 26 27 28 29

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VG/5072 Dated: 26-06-2014 To,

M/s Vinod Giri, Depo Road, Vill.--Rawan Bhata Nagri, distt.-Dhmatari (C.G.) Mbl-94255-14350, 97531-80050

Yours faithfully,

260/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VG/5072 Dated: 26-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

261/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VG/5072 Dated: 26-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Vinod Giri, THE FIRM Depo Road, Vill.--Rawan Bhata Nagri, distt.-Dhmatari (C.G.) Mbl-94255-14350, 97531-80050

(b) NAME AND FULL ADDRESS OF :- M/s Vinod Giri, MANUFACTURER Depo Road, Vill.--Rawan Bhata Nagri, distt.-Dhmatari (C.G.) Mbl-94255-14350, 97531-80050

161.00

177.00

188.00

M/s Vinod Giri, Road, Vill.--Rawan Bhata Nagri, Dstt.-Dhmatari (C.G.) Mbl-94255-14350, 97531-80050

7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs NM

262/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VG/5072 Dated: 26-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Dhamtari Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

263/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VG/5072 Dated: 26-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Vinod Giri,

INSPECTION Depo Road, Vill.--Rawan Bhata Nagri, Distt.-Dhmatari (C.G.) 4255-14350, 97531-80050

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSKCP/5073 Dated: 26-06-2014 To,

M/s Shri Shyam Kripa Cement Product, Rahul Agrawal (Pro.), Gram Guharbore, Dit.-Bemetara-491335 (C.G.) Mbl-94255-35063, Ph-07824-222242

Yours faithfully,

272/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSKCP/5073 Dated: 26-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

273/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSKCP/5073 Dated: 26-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Shri Shyam Kripa Cement Product, THE FIRM Rahul Agrawal (Pro.), Gram Guharbore, Distt.-Bemetara-491335 (C.G.) Mbl-94255-35063, Ph-07824-222242

(b) NAME AND FULL ADDRESS OF :- M/s Shri Shyam Kripa Cement Product, MANUFACTURER Rahul Agrawal (Pro.), Gram Guharbore, Distt.-Bemetara-491335 (C.G.) Mbl-94255-35063, Ph-07824-222242

161.00

177.00

188.00

M/s Shri Shyam Kripa Cement Product, Rahul Agrawal (Pro.), Gram Guharbore, Distt.-Bemetara-491335 (C.G.) Mbl-94255-35063, Ph-07824-222242

274/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSKCP/5073 Dated: 26-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Durg Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

275/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSKCP/5073 Dated: 26-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Shri Shyam Kripa Cement Product,

INSPECTION Rahul Agrawal (Pro.), Gram Guharbore, Distt.-Bemetara-491335 (C.G.) Mbl-94255-35063, Ph-07824-222242

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SP/5074 Dated: 26-06-2014 To,

M/s Sagar Pipes, Pramod Munjwani, Vill.-Borid-Khurd, Motor Stand Ward, Dhamtari (C.G.) Mbl-93012-07000, 93296-70007

Yours faithfully,

284/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SP/5074 Dated: 26-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SP/5074 Dated: 26-06-2014

Description of Stores, Prices, Duties/Taxes For the supply of Item- RCC FENCING POLE as per Annexure’A’ enclosed.

1. (a) NAME AND FULL ADDRESS OF :- M/s Sagar Pipes, THE FIRM Pramod Munjwani, Vill.-Borid-Khurd, Motor Stand Ward, Dhamtari (C.G.) Mbl-93012-07000, 93296-70007

(b) NAME AND FULL ADDRESS OF :- M/s Sagar Pipes, MANUFACTURER Pramod Munjwani, Vill.-Borid-Khurd, Motor Stand Ward, Dhamtari (C.G.) Mbl-93012-07000, 93296-70007

161.00

177.00

188.00

M/s Sagar Pipes, Pramod Munjwani, Vill.-Borid-Khurd, Motor Stand Ward, Dhamtari (C.G.) Mbl-93012-07000, 93296-70007

7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 2974000.00 2011-12 Rs 2724000.00 2012-13 Rs 2704000.00

286/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SP/5074 Dated: 26-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Dhamtari Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

287/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SP/5074 Dated: 26-06-2014 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.) OR

CSIDC (DEPARTMENTAL TECHNICAL WING) 19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Sagar Pipes,

INSPECTION Pramod Munjwani, Vill.-Borid-Khurd, Motor Stand Ward, Dhamtari (C.G.) Mbl-93012-07000, 93296-70007

(Santosh Bhagat)

288/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SP/5074 Dated: 26-06-2014

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SE/5075 Dated: 26-06-2014 To,

M/s Shivnath Enterprises, Plot No.-2 E, Heavy Industrial Area Hathkhoj, Bhilai, Distt.-Durg (C.G.) Mbl-083558-72000

Yours faithfully,

1. (a) NAME AND FULL ADDRESS OF :- M/s Shivnath Enterprises, THE FIRM Plot No.-2 E, Heavy Industrial Area Hathkhoj, Bhilai, Distt.-Durg (C.G.) Mbl-083558-72000

(b) NAME AND FULL ADDRESS OF :- M/s Shivnath Enterprises, MANUFACTURER Plot No.-2 E, Heavy Industrial Area Hathkhoj, Bhilai, Distt.-Durg (C.G.) Mbl-083558-72000

161.00

177.00

188.00

M/s Shivnath Enterprises, Plot No.-2 E, Heavy Industrial Area Hathkhoj, Bhilai, Distt.-Durg (C.G.) Mbl-083558-72000

298/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SE/5075 Dated: 26-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Durg Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Shivnath Enterprises,

INSPECTION Plot No.-2 E, Heavy Industrial Area Hathkhoj, Bhilai, Distt.-Durg (C.G.) Mbl-083558-72000

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JE/5076 Dated: 26-06-2014 To,

M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro), Somni, Rajnandgaon-491441 (C.G.) Mbl-98271-91102

Yours faithfully,

308/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JE/5076 Dated: 26-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

309/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JE/5076 Dated: 26-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Jagannath Enterprises, THE FIRM Shailendra Kumar Jaiswal (Pro),

Somni, Rajnandgaon-491441 (C.G.) Mbl-98271-91102

(b) NAME AND FULL ADDRESS OF :- M/s Jagannath Enterprises, MANUFACTURER Shailendra Kumar Jaiswal (Pro), Somni, Rajnandgaon-491441 (C.G.) Mbl-98271-91102

161.00

177.00

188.00

M/s Jagannath Enterprises, Shailendra Kumar Jaiswal (Pro), Somni, Rajnandgaon-491441 (C.G.) Mbl-98271-91102

310/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JE/5076 Dated: 26-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Rajnandgaon Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Rajnandgaon DTIC Part-II – 22/09/11/00093 Dated 13-05-2007 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

311/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JE/5076 Dated: 26-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Jagannath Enterprises,

INSPECTION Shailendra Kumar Jaiswal (Pro), Somni, Rajnandgaon-491441 (C.G.) Mbl-98271-91102

(Santosh Bhagat)

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/KU/5077 Dated: 26-06-2014 To, M/s Kothari Udyog, Vill.-Baldeopur, Tah.-Khairagarh, Distt.- Rajnandgaon (C.G.)

Mbl-94255-59759 Email-ak81874@gmail.com

Yours faithfully,

320/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/KU/5077 Dated: 26-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/KU/5077 Dated: 26-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Kothari Udyog, THE FIRM Vill.-Baldeopur, Tah.-Khairagarh, Distt.- Rajnandgaon (C.G.)

(b) NAME AND FULL ADDRESS OF :- M/s Kothari Udyog, MANUFACTURER Vill.-Baldeopur, Tah.-Khairagarh, Distt.- Rajnandgaon (C.G.)

161.00

177.00

188.00

M/s Kothari Udyog, Vill.-Baldeopur, Tah.-Khairagarh, Distt.- Rajnandgaon (C.G.)

7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs 800538.00

322/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/KU/5077 Dated: 26-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Rajnandgaon Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Rajnandgaon DTIC Part-II – 22/009/11/00537 Dated 12-07-2012 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

323/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/KU/5077 Dated: 26-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Kothari Udyog, INSPECTION Vill.-Baldeopur, Tah.-Khairagarh, Distt.- Rajnandgaon (C.G.)

Mbl-94255-59759

(Santosh Bhagat)

324/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/KU/5077 Dated: 26-06-2014

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AI/5078 Dated: 28-06-2014 To, M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.)

Mbl-94242-25067, 93295-99889

Yours faithfully,

332/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AI/5078 Dated: 28-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AI/5078 Dated: 28-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Adarsh Industries, THE FIRM Near SBI Colony, Hirapur, Raipur (C.G.)

Mbl-94242-25067, 93295-99889

(b) NAME AND FULL ADDRESS OF :- M/s Adarsh Industries, MANUFACTURER Near SBI Colony, Hirapur, Raipur (C.G.)

Mbl-94242-25067, 93295-99889 (c) Category :- General

161.00

177.00

188.00

M/s Adarsh Industries, Near SBI Colony, Hirapur, Raipur (C.G.)

Mbl-94242-25067, 93295-99889

7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 7294606.00 2011-12 Rs 4336560.00 2012-13 Rs 4099411.00

334/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AI/5078 Dated: 28-06-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Raipur Installed Capacity Certificate) Description Capacity/Annum

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 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.

335/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AI/5078 Dated: 28-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Adarsh Industries, INSPECTION Near SBI Colony, Hirapur, Raipur (C.G.)

Mbl-94242-25067, 93295-99889

(Santosh Bhagat)

336/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AI/5078 Dated: 28-06-2014

1 2 3 4

32 M/s Rewa Bricks & Minerals Pvt Ltd., (Pranav & Rajiv Patel) Office-L-1, Reva Motors, Opp.-DDU Police Station, Ring Road No-1, Raipara Chowk, Raipur (C.G.) Works-Mahadev Ghat Road, Gram Khamariya, Teh.- Patan, Distt.-Durg,

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JSI/5079 Dated: 28-06-2014 To,

M/s Jain Steel Industries, Shanti Nagar, Jagdalpur (C.G.) Mbl- 09806226224

Yours faithfully,

344/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JSI/5079 Dated: 28-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JSI/5079 Dated: 28-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Jain Steel Industries, THE FIRM Shanti Nagar, Jagdalpur (C.G.) Mbl- 09806226224

(b) NAME AND FULL ADDRESS OF :- M/s Jain Steel Industries, MANUFACTURER Shanti Nagar, Jagdalpur (C.G.) Mbl- 09806226224

161.00

177.00

188.00

4. TERMS OF DELIVERY : F. O. R Destination ( Any where in C.G.State) 5. EXCISE DUTY : Not applicable

346/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JSI/5079 Dated: 28-06-2014 6. SALES TAX /VAT : Extra as applicable

M/s Jain Steel Industries, Shanti Nagar, Jagdalpur (C.G.) Mbl- 09806226224

7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2009-10 Rs 780570.00 2010-11 Rs 975880.00 2011-12 Rs 11718757.00 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Jagdalpur Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Jagdalpur DTIC Part-II – 22/015/11/00002 Dated 21-12-2006 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

347/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JSI/5079 Dated: 28-06-2014 17 INSPECTION AUTHORITY : 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.) OR

CSIDC (DEPARTMENTAL TECHNICAL WING) 18 QUALITY ASSURANCE: 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Jain Steel Industries,

INSPECTION (POA) Shilpa Jain Shanti Nagar, Jagdalpur (C.G.) Mbl- 09806226224

348/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JSI/5079 Dated: 28-06-2014 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.

(Santosh Bhagat)

349/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JSI/5079 Dated: 28-06-2014

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RBM/5080 Dated: 28-06-2014 To,

M/s Rewa Bricks & Minerals Pvt Ltd., (Pranav & Rajiv Patel) Mahadev Ghat Road, Gram Khamariya, Teh.- Patan, Distt.-Durg,(C.G.)

Yours faithfully,

357/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RBM/5080 Dated: 28-06-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RBM/5080 Dated: 28-06-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Rewa Bricks & Minerals Pvt Ltd., THE FIRM (Pranav & Rajiv Patel) Mahadev Ghat Road, Gram Khamariya, Teh.- Patan, Distt.-Durg,(C.G.)

(b) NAME AND FULL ADDRESS OF :- M/s Rewa Bricks & Minerals Pvt Ltd., MANUFACTURER (Pranav & Rajiv Patel) Mahadev Ghat Road, Gram Khamariya, Teh.- Patan, Distt.-Durg,(C.G.)

161.00

177.00

188.00

M/s Rewa Bricks & Minerals Pvt Ltd., (Pranav & Rajiv Patel) Mahadev Ghat Road, Gram Khamariya, Teh.- Patan, Distt.-Durg,(C.G.)

359/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RBM/5080 Dated: 28-06-2014 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs NM b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Durg Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

CSIDC (DEPARTMENTAL TECHNICAL WING) 18 QUALITY ASSURANCE: 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.)

360/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RBM/5080 Dated: 28-06-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Rewa Bricks & Minerals Pvt Ltd.,

INSPECTION (Pranav & Rajiv Patel) Mahadev Ghat Road, Gram Khamariya, Teh.- Patan, Distt.-Durg,(C.G.)

21. SECURITY DEPOSIT : As per General conditions of contract , CSIDC Form No. 1, Clause

(Santosh Bhagat)

361/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RBM/5080 Dated: 28-06-2014

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/DC/5081 Dated: 03-07-2014 To,

M/s Dhanshree & Company, Deviganj Road, Ambikapur Surguja (C.G.) Mbl-94255-80211

(II) Bid No. 8131 (III) Your Offer acceptance along with undertaking submitted on dated 12-06-2014 & 01-07-14

Yours faithfully,

369/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/DC/5081 Dated: 03-07-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/DC/5081 Dated: 03-07-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Dhanshree & Company, THE FIRM Deviganj Road, Ambikapur Surguja (C.G.) Mbl-94255-80211

(b) NAME AND FULL ADDRESS OF :- M/s Dhanshree & Company, MANUFACTURER Deviganj Road, Ambikapur Surguja (C.G.) Mbl-94255-80211

161.00

177.00

188.00

M/s Dhanshree & Company, Deviganj Road, Ambikapur Surguja (C.G.) Mbl-94255-80211

371/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/DC/5081 Dated: 03-07-2014 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 4100000.00 2011-12 Rs 3900000.00 2012-13 Rs 4200000.00 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Ambikapur Installed Capacity Certificate) Description Capacity/Annum

RCC Hume Pipe RCC Fencing Pole RCC Boundary & KM Stone RCC Sign Board, Tree Guard 1,23,675 Nos RCC Channel Lining, slab & tiles RC Dustbin, Septic Tank

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Ambikapur DTIC Part-II – 22/002/11/00108 Dated 19-02-2008 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

17 INSPECTION AUTHORITY : 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

372/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/DC/5081 Dated: 03-07-2014 Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade, Zone- 2, MP Nagar, Bhopal-462011. (M.P.) OR

18 QUALITY ASSURANCE: 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Dhanshree & Company,

INSPECTION Deviganj Road, Ambikapur Surguja (C.G.) Mbl-94255-80211

373/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/DC/5081 Dated: 03-07-2014 4. Purchasing Departments / end user shall be insure to

obtained the central excise invoices of Manufacturer as mentioned in the Schedule-A vide sr. no. 1-B if excise duty Applicable to the Rate Contract Holder.

(Santosh Bhagat)

374/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/DC/5081 Dated: 03-07-2014

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LEW/5082 Dated: 03-07-2014 To,

M/s Laxmi Engineering Works, Industrial Area, Korba Road, Champa (C.G.) Tele Fax- 07819-246021, Mbl-94252-23140

Yours faithfully,

382/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LEW/5082 Dated: 03-07-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LEW/5082 Dated: 03-07-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Laxmi Engineering Works, THE FIRM Industrial Area, Korba Road, Champa (C.G.) Tele Fax- 07819-246021, Mbl-94252-23140

(b) NAME AND FULL ADDRESS OF :- M/s Laxmi Engineering Works, MANUFACTURER Industrial Area, Korba Road, Champa (C.G.) Tele Fax- 07819-246021, Mbl-94252-23140

161.00

177.00

188.00

M/s Laxmi Engineering Works, Industrial Area, Korba Road, Champa (C.G.) Tele Fax- 07819-246021, Mbl-94252-23140

384/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LEW/5082 Dated: 03-07-2014 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 3860000.00 2011-12 Rs 3937000.00 2012-13 Rs 4245000.00 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Janjgir-Champa Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Janjgir-Champa DTIC Part-II – 22/006/11/00179 Dated 29-11-2008 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

385/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LEW/5082 Dated: 03-07-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Laxmi Engineering Works,

INSPECTION Industrial Area, Korba Road, Champa (C.G.) Tele Fax- 07819-246021, Mbl-94252-23140

(Santosh Bhagat)

386/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LEW/5082 Dated: 03-07-2014

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SEU/5083 Dated: 03-07-2014 To,

M/s Shiv Engineering Udyog, Gram Mohlai, Nagri, Distt.-Dhamtari (C.G.) Ph-07722-236752

Yours faithfully,

394/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SEU/5083 Dated: 03-07-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SEU/5083 Dated: 03-07-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Shiv Engineering Udyog, THE FIRM Gram Mohlai, Nagri, Distt.-Dhamtari (C.G.) Ph-07722-236752

(b) NAME AND FULL ADDRESS OF :- M/s Shiv Engineering Udyog, MANUFACTURER Gram Mohlai, Nagri, Distt.-Dhamtari (C.G.) Ph-07722-236752

161.00

177.00

188.00

M/s Shiv Engineering Udyog, Gram Mohlai, Nagri, Distt.-Dhamtari (C.G.) Ph-07722-236752

396/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SEU/5083 Dated: 03-07-2014 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 1250000.00 2011-12 Rs 1550000.00 2012-13 Rs 1850000.00 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Dhamtari Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

397/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SEU/5083 Dated: 03-07-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Shiv Engineering Udyog,

INSPECTION Gram Mohlai, Nagri, Distt.-Dhamtari (C.G.) Ph-07722-236752

(Santosh Bhagat)

398/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SEU/5083 Dated: 03-07-2014

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CC/5084 Dated: 03-07-2014 To,

M/s Kureshi Construction, Village.-Dhumardih, Tahsil & Distt- Korba (C.G.) Mbl- 99932-34340

Yours faithfully,

406/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CC/5084 Dated: 03-07-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CC/5084 Dated: 03-07-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Kureshi Construction, THE FIRM Village.-Dhumardih, Tahsil & Distt- Korba (C.G.) Mbl- 99932-34340

(b) NAME AND FULL ADDRESS OF :- M/s Kureshi Construction, MANUFACTURER Village.-Dhumardih, Tahsil & Distt- Korba (C.G.) Mbl- 99932-34340

161.00

177.00

188.00

M/s Kureshi Construction, Village.-Dhumardih, Tahsil & Distt- Korba (C.G.) Mbl- 99932-34340

408/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CC/5084 Dated: 03-07-2014 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs NM b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Korba Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Korba DTIC Part-II – 22/005/11/00438 Dated 24-10-2013 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

409/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CC/5084 Dated: 03-07-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Kureshi Construction,

INSPECTION Village.-Dhumardih, Tahsil & Distt- Korba (C.G.) Mbl- 99932-34340

(Santosh Bhagat)

410/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CC/5084 Dated: 03-07-2014

1 2 3 4

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RPBI/5086 Dated: 11-07-2014 To, M/s R P Bricks Industries, Arvind Pal Singh (Pro.) Industrial Area, Siltara, Phase-II Raipur (C.G.) Mbl- 9425202026

Yours faithfully,

418/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RPBI/5086 Dated: 11-07-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RPBI/5086 Dated: 11-07-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s R P Bricks Industries,, THE FIRM Arvind Pal Singh (Pro.) Industrial Area, Siltara, Phase-II, Raipur (C.G.) Mbl- 9425202026 (b) NAME AND FULL ADDRESS OF :- M/s R P Bricks Industries, MANUFACTURER Arvind Pal Singh (Pro.) Industrial Area, Siltara, Phase-II, Raipur (C.G.) Mbl- 9425202026

161.00

177.00

188.00

M/s R P Bricks Industries, Arvind Pal Singh (Pro.) Industrial Area, Siltara, Phase-II, Raipur (C.G.) Mbl- 9425202026

420/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RPBI/5086 Dated: 11-07-2014 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs NM b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Raipur Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

421/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RPBI/5086 Dated: 11-07-2014 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.) OR

CSIDC (DEPARTMENTAL TECHNICAL WING) 19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s R P Bricks Industries, INSPECTION Arvind Pal Singh (Pro.) Industrial Area, Siltara, Phase-II, Raipur (C.G.) Mbl- 9425202026 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

422/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RPBI/5086 Dated: 11-07-2014

1 2 3 4

23-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LC/5066

23-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GCP/5067

23-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JCP/5068

23-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JACP/5069

23-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JMCP/5070

23-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CP/5071

26-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/VG/5072

26-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSKCP/5073

26-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SP/5074

26-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JE/5076

26-06-2014 to 22-06-2015

28-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AI/5078

28-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JSI/5079

28-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RBM/5080

03-07-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/DC/5081

03-07-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LEW/5082

03-07-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SEU/5083

03-07-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/KC/5085

11-07-2014 to 22-06-

428/565 (Santosh Bhagat) Chief General Manager Mkt

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/PS/5087 Dated: 11-07-2014 To, M/s Padman Shau Fencing Pole & Cement Pipe Industries, M/s Padman Sahu, Vill.-Farsiya, Tahsil-Nagri, Dist.-Dhamtari (C.G.) Mbl-9406231761

Yours faithfully,

431/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/PS/5087 Dated: 11-07-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/PS/5087 Dated: 11-07-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Padman Shau Fencing Pole & Cement Pipe THE FIRM Industries, M/s Padman Sahu, Vill.-Farsiya, Tahsil-Nagri, Dist.-Dhamtari (C.G.) Mbl-9406231761 (b) NAME AND FULL ADDRESS OF :- M/s Padman Shau Fencing Pole & Cement Pipe MANUFACTURER Industries, M/s Padman Sahu, Vill.-Farsiya, Tahsil-Nagri, Dist.-Dhamtari (C.G.) Mbl-9406231761

161.00

177.00

188.00

433/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/PS/5087 Dated: 11-07-2014 6. SALES TAX /VAT : Extra as applicable

M/s Padman Shau Fencing Pole & Cement Pipe Industries, Vill.-Farsiya, Tahsil-Nagri, Dist.-Dhamtari (C.G.) Mbl-9406231761 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs NM b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Dhamtari Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

17 INSPECTION AUTHORITY : 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

434/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/PS/5087 Dated: 11-07-2014 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.) OR

CSIDC (DEPARTMENTAL TECHNICAL WING) 19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Padman Shau Fencing Pole & Cement Pipe Industries, INSPECTION Vill.-Farsiya, Tahsil-Nagri, Dist.-Dhamtari (C.G.) Mbl-9406231761 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

435/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/PS/5087 Dated: 11-07-2014 3. Purchasing Departments / end user will be responsible for

insuring the Quality of accepted stores. 4. Purchasing Departments / end user shall be insure to obtained the central excise invoices of Manufacturer as mentioned in the Schedule-A vide sr. no. 1-B if excise duty Applicable to the Rate Contract Holder.

(Santosh Bhagat)

436/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/PS/5087 Dated: 11-07-2014

1 2 3 4

23-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LC/5066

23-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GCP/5067

23-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JCP/5068

23-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JACP/5069

23-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JMCP/5070

23-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CP/5071

26-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SSKCP/5073

26-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SP/5074

26-06-2014 to 22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/JE/5076

26-06-2014 to 22-06-2015

28-06-2014 to 22-06-2015

03-07-2014 to 22-06-2015

11-07-2014 to 22-06-

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LCP/5088 Dated: 11-07-2014 To, M/s Laxmi Cement Products, (POA) Santosh Agrawal, 45-46, Industrial Area, Korba Road, Distt janjgir-Champa (C.G.) Mbl- 094252-23140, 07819-246021 Email-lewchampa@gmail.com

(II) Bid No. 8136 (III) Your Offer acceptance along with undertaking submitted on dated 18-06-2014 & 03-07-14k

Yours faithfully,

445/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LCP/5088 Dated: 11-07-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

446/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LCP/5088 Dated: 11-07-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Laxmi Cement Products, THE FIRM (POA) Santosh Agrawal, 45-46, Industrial Area, Korba Road, Distt janjgir-Champa (C.G.) Mbl- 094252-23140, 07819-246021 Email-lewchampa@gmail.com (b) NAME AND FULL ADDRESS OF :- M/s Laxmi Cement Products, MANUFACTURER (POA) Santosh Agrawal, 45-46, Industrial Area, Korba Road, Distt janjgir-Champa (C.G.) Mbl- 094252-23140, 07819-246021 Email-lewchampa@gmail.com

161.00

177.00

188.00

447/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LCP/5088 Dated: 11-07-2014 6. SALES TAX /VAT : Extra as applicable

M/s Laxmi Cement Products, (POA) Santosh Agrawal, 45-46, Industrial Area, Korba Road, Distt janjgir-Champa (C.G.) Mbl- 094252-23140, 07819-246021 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs NM b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Dhamtari Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

17 INSPECTION AUTHORITY : 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

448/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LCP/5088 Dated: 11-07-2014 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.) OR

CSIDC (DEPARTMENTAL TECHNICAL WING) 19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Laxmi Cement Products, INSPECTION (POA) Santosh Agrawal, 45-46, Industrial Area, Korba Road, Distt janjgir-Champa (C.G.) Mbl- 094252-23140, 07819-246021 Email-lewchampa@gmail.com 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

449/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/LCP/5088 Dated: 11-07-2014 3. Purchasing Departments / end user will be responsible for

insuring the Quality of accepted stores. 4. Purchasing Departments / end user shall be insure to obtained the central excise invoices of Manufacturer as mentioned in the Schedule-A vide sr. no. 1-B if excise duty Applicable to the Rate Contract Holder.

(Santosh Bhagat)

1 2 3 4

26-06-2014 to 22-06-2015

28-06-2014 to 22-06-2015

03-07-2014 to 22-06-2015

11-07-2014 to 22-06-

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GCA/5089 Dated: 23-07-2014 To, M/s Gopesh Cement Arts, Chhatauna, Village, Near New High Court, Bilaspur (C.G.) Mbl- 9300325947, 98274-85186

Yours faithfully,

459/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GCA/5089 Dated: 23-07-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

460/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GCA/5089 Dated: 23-07-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Gopesh Cement Arts, THE FIRM Chhatauna, Village, Near New High Court, Bilaspur (C.G.) Mbl- 9300325947, 98274-85186 (b) NAME AND FULL ADDRESS OF :- M/s Gopesh Cement Arts, MANUFACTURER Chhatauna, Village, Near New High Court, Bilaspur (C.G.) Mbl- 9300325947, 98274-85186

161.00

177.00

188.00

M/s Gopesh Cement Arts, Chhatauna, Village, Near New High Court , Bilaspur (C.G.) Mbl- 9300325947, 98274-85186

461/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GCA/5089 Dated: 23-07-2014 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 6791707.00 2011-12 Rs 9716851.00 2012-13 Rs 7721083.00 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Bilaspur Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

462/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/GCA/5089 Dated: 23-07-2014 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.) OR

CSIDC (DEPARTMENTAL TECHNICAL WING) 19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Gopesh Cement Arts, INSPECTION Chhatauna, Village, Near New High Court, Bilaspur (C.G.) Mbl- 9300325947, 98274-85186 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

3. Purchasing Departments / end user will be responsible for insuring the Quality of accepted stores. 4. Purchasing Departments / end user shall be insure to obtained the central excise invoices of Manufacturer as mentioned in the Schedule-A vide sr. no. 1-B if excise duty Applicable to the Rate Contract Holder.

(Santosh Bhagat)

1 2 3 4

26-06-2014 to 22-06-2015

28-06-2014 to 22-06-2015

03-07-2014 to 22-06-2015

11-07-2014 to 22-06-

23-07-2014 to 22-06-

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RBK/5090 Dated: 23-07-2014 To, M/s Radheshyam Benishyam Kesary & Co., Dayalband Bilaspur (C.G.) Mbl-9827167998 Email- kesaryrb@gmail.com

Yours faithfully,

473/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RBK/5090 Dated: 23-07-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

474/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RBK/5090 Dated: 23-07-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Radheshyam Benishyam Kesary & Co., THE FIRM Dayalband Bilaspur (C.G.) Mbl-9827167998 Email- kesaryrb@gmail.com (b) NAME AND FULL ADDRESS OF :- M/s Radheshyam Benishyam Kesary & Co., MANUFACTURER Dayalband Bilaspur (C.G.) Mbl-9827167998 Email- kesaryrb@gmail.com

161.00

177.00

188.00

M/s Radheshyam Benishyam Kesary & Co., Dayalband, Bilaspur (C.G.) Mbl-9827167998 Email- kesaryrb@gmail.com (Santosh Bhagat)

475/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RBK/5090 Dated: 23-07-2014 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 8003897.00 2011-12 Rs 8549590.00 2012-13 Rs 9731137.00 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Bilaspur Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

476/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RBK/5090 Dated: 23-07-2014 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.) OR

CSIDC (DEPARTMENTAL TECHNICAL WING) 19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Radheshyam Benishyam Kesary & Co., INSPECTION Dayalband Bilaspur (C.G.) Mbl-9827167998 Email- kesaryrb@gmail.com 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

26-06-2014 to 22-06-2015

28-06-2014 to 22-06-2015

03-07-2014 to 22-06-2015

11-07-2014 to 22-06-

23-07-2014 to 22-06-

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/NCCCI/5091 Dated: 23-07-2014 To, M/s New Chhattisgarh Concrete Components Industries, (Meena Sahu-Prop), Rani Durgawati Industrial Area, Anjani Pendraroad, Distt- Bilaspur (C.G) Mbl-94077-11111, 97520-11111

Yours faithfully,

487/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/NCCCI/5091 Dated: 23-07-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

488/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/NCCCI/5091 Dated: 23-07-2014

For the supply of Item- RCC FENCING POLE as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s New Chhattisgarh Concrete Components Industries, THE FIRM (Meena Sahu-Prop), Rani Durgawati Industrial Area, Anjani Pendraroad, Distt- Bilaspur (C.G) Mbl-94077-11111, 97520-11111 (b) NAME AND FULL ADDRESS OF :- M/s New Chhattisgarh Concrete Components Industries, MANUFACTURER (Meena Sahu-Prop), Rani Durgawati Industrial Area, Anjani Pendraroad, Distt- Bilaspur (C.G) Mbl-94077-11111, 97520-11111

(c) Category :- General 2. VALIDITY OF RATE CONTRACT :- From 23-07-2014 to 22-06-2015 3. DESCRIPTION OF ITEM- RCC FENCING POLE , SPECIFICATION, UNIT RATE AS BELOW

161.00

177.00

188.00

M/s New Chhattisgarh Concrete Components Industries, (Meena Sahu-Prop), Rani Durgawati Industrial Area, Anjani Pendraroad, Distt- Bilaspur (C.G) (Santosh Bhagat)

489/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/NCCCI/5091 Dated: 23-07-2014 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs NM 2011-12 Rs NM 2012-13 Rs NM b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Bilaspur Installed Capacity Certificate) Description Capacity/Annum

Officers (DDOs).

490/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/NCCCI/5091 Dated: 23-07-2014 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.) OR

CSIDC (DEPARTMENTAL TECHNICAL WING) 19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s New Chhattisgarh Concrete Components Industries, INSPECTION (Meena Sahu-Prop), Rani Durgawati Industrial Area, Anjani Pendraroad, Distt- Bilaspur (C.G) Mbl-94077-11111, 97520-11111 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

26-06-2014 to 22-06-2015

28-06-2014 to 22-06-2015

03-07-2014 to 22-06-2015

11-07-2014 to 22-06-

23-07-2014 to 22-06-

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RHSI/5092 Dated: 01-08-2014 To, M/s R.H.S. Industries, Shyam Talkies Road, Raigarh (C.G.)

Yours faithfully,

501/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RHSI/5092 Dated: 01-08-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

502/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RHSI/5092 Dated: 01-08-2014

For the supply of Item- RCC FENCING POLE as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s R.H.S. Industries, THE FIRM Shyam Talkies Road, Raigarh (C.G.) (b) NAME AND FULL ADDRESS OF :- M/s R.H.S. Industries, MANUFACTURER Shyam Talkies Road, Raigarh (C.G.)

(c) Category :- General 2. VALIDITY OF RATE CONTRACT :- From 01-08-2014 to 22-06-2015 3. DESCRIPTION OF ITEM- RCC FENCING POLE, SPECIFICATION, UNIT RATE AS BELOW

161.00

177.00

188.00

M/s R.H.S. Industries, Shyam Talkies Road, Raigarh (C.G.) (Santosh Bhagat)

503/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RHSI/5092 Dated: 01-08-2014 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 6906530.00 2011-12 Rs 2285500.00 2012-13 Rs 4817023.00 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Raigarh Installed Capacity Certificate) Description Capacity/Annum

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Raigarh DTIC Part-II – 22/004/11/00601 Dated 02-06-2012 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

504/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RHSI/5092 Dated: 01-08-2014 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.) OR

CSIDC (DEPARTMENTAL TECHNICAL WING) 19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s R.H.S. Industries, INSPECTION Shyam Talkies Road, Raigarh (C.G.) 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

(Santosh Bhagat)

1 2 3 4

26-06-2014 to 22-06-2015

28-06-2014 to 22-06-2015

03-07-2014 to 22-06-2015

11-07-2014 to 22-06-

23-07-2014 to 22-06-

01-08-2014 to 22-06-

44 M/s Sona Enterprises, Vill. - Dumatarai Block - Dharsiwa Dist. - Raipur (C. G.) Mbl- 9300610948

01-08-2014 to 22-06-

Reasons

514/565 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, TexeFax: 0771-4057624 Website: www.csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SE/5093 Dated: 01-08-2014 To, M/s Sona Enterprises Vill. - Dumartarai Block - Dharsiwa

Dist. - Raipur (C. G.) Mbl- 9300610948

Yours faithfully,

1. (a) NAME AND FULL ADDRESS OF :- M/s Sona Enterprises, THE FIRM Vill. - Dumartarai Block - Dharsiwa

Dist. - Raipur (C. G.) Mbl- 9300610948

(b) NAME AND FULL ADDRESS OF :- M/s Sona Enterprises MANUFACTURER Vill. - Dumartarai Block - Dharsiwa Dist. - Raipur (C. G.)

161.00

177.00

188.00

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

M/s Sona Enterprises Vill. - Dumartarai Block - Dharsiwa Dist. - Raipur (C. G.) 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 4550000.00 2011-12 Rs 5253000.00 2012-13 Rs 5850000.00

517/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/SE/5093 Dated: 01-08-2014 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Raipur Installed Capacity Certificate) Description Capacity/Annum

RCC Fencing Pole Cement Concrete Poles (Boundary Stone) 200000 Nos. Posts of Concrete (Kilometer Poles)

13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Raipur DTIC – 22/011/11/00486 Part-II Dated 28-03-2008 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Sona Enterprises INSPECTION Vill. - Dumartarai Block - Dharsiwa Dist. - Raipur (C. G.)

1 2 3 4

1 M/S S.L. INDUSTRIES, PROP. HRIDESH KHOSHLE, Q.NO. D-102, GURU GHANSHI DAS COLONY, NEW RAJENDRA NAGAR, RAIPUR MO .NO. 09770146816

2 M/s Sona Enterprises Vill. - Dumatarai Block - Dharsiwa Dist. - Raipur (C. G.)

3 M/s Abhijeet Udyog, Pro Mangat Singh Chawla Ravi Bhawan , Banjari Road , Raipur (C.G.) Mbl- 94255-01393, 98264-33000 Email- Rsc.ryp@gmail.com

6 M/s Tanay Enterprises Mrs. Saranpreet Kaur Ravi Bhawan Banjari Road Pandri , Raipur (C.G.) Mb. - 98271-49000, 94255-01393

8 M/s Vishwa Decors Part. - Mohan lal Jain Gr. Floor , Arihant Comp. Shailendra Nagar, Ring Road, Raipur (C.G.) Mbl- 88897-00712 Ph- 0771-220099

26-06-2014 to 22-06-2015

28-06-2014 to 22-06-2015

03-07-2014 to 22-06-2015

11-07-2014 to 22-06-

23-07-2014 to 22-06-

01-08-2014 to 22-06-

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AI/5094 Dated: 01-08-2014 To, M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Distt-Surguja-497001 (C.G.) Mbl-94252-56300

Email-agrawal@yahoo.com

(II) Bid No. 8153 (III) Your Offer acceptance along with undertaking submitted on dated 16-06-2014, 09-07-2014

& 24-07-2014 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 -“A” Technical Particulars of Item RCC FENCING POLE 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,

528/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AI/5094 Dated: 01-08-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

1. (a) NAME AND FULL ADDRESS OF :- M/s Aditya Industries, THE FIRM C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Distt-Surguja-497001 (C.G.) Mbl-94252-56300 Email-agrawal@yahoo.com

(b) NAME AND FULL ADDRESS OF :- M/s Aditya Industries, MANUFACTURER C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Distt-Surguja-497001 (C.G.) Mbl-94252-56300 Email-agrawal@yahoo.com

161.00

177.00

188.00

M/s Aditya Industries, C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Distt-Surguja-497001 (C.G.) Mbl-94252-56300 Email-agrawal@yahoo.com

530/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AI/5094 Dated: 01-08-2014 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 25628709.00 2011-12 Rs 9064000.00 2012-13 Rs 12329000.00 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Ambikapur-Surguja Installed Capacity Certificate) Description Capacity/Annum

RCC Fencing Pole RCC Hume Pipe, RCC Boundary & KM 37000 Nos. Stone, RCC Dustbin, RCC Septic Tank

FIRM 13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Ambikapur-Surguja DTIC – 22/002/11/00111 Part-II Dated 19-02-2008 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

531/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/AI/5094 Dated: 01-08-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Aditya Industries, INSPECTION C/o Dhansiram Bhajankumar, Rupdev Market, Deviganj Road, Ambikapur, Distt-Surguja-497001 (C.G.) 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

1 2 3 4

26-06-2014 to 22-06-2015

28-06-2014 to 22-06-2015

03-07-2014 to 22-06-2015

11-07-2014 to 22-06-

23-07-2014 to 22-06-

01-08-2014 to 22-06-

Reasons

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RLJU/5095 Dated: 01-08-2014 To, M/s Raman Lal Jain Udyog, 14,15,16 Industrial Estate, Rajnandgaon (C.G.) Mbl- 9424100015, 98271- 04300

(II) Bid No. 8121 (III) Your Offer acceptance along with undertaking submitted on dated 16-06-2014, 26-06-2014

& 30-07-2014 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 -“A” Technical Particulars of Item RCC FENCING POLE 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,

541/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RLJU/5095 Dated: 01-08-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

542/565

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RLJU/5095 Dated: 01-08-2014

1. (a) NAME AND FULL ADDRESS OF :- M/s Raman Lal Jain Udyog, THE FIRM 14,15,16 Industrial Estate, Rajnandgaon (C.G.) Mbl- 9424100015, 98271- 04300

(b) NAME AND FULL ADDRESS OF :- M/s Raman Lal Jain Udyog, MANUFACTURER 14,15,16 Industrial Estate, Rajnandgaon (C.G.) Mbl- 9424100015, 98271- 04300

161.00

177.00

188.00

M/s Raman Lal Jain Udyog, 14,15,16 Industrial Estate, Rajnandgaon (C.G.) Mbl- 9424100015, 98271- 04300

543/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RLJU/5095 Dated: 01-08-2014 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2010-11 Rs 9966686.00 2011-12 Rs 16750529.00 2012-13 Rs 11517316.00 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Rajnandgaon Installed Capacity Certificate) Description Capacity/Annum

FIRM 13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Rajnandgaon DTIC – 22/009/11/00177 Part-II Dated 21-05-2009 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

544/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RLJU/5095 Dated: 01-08-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Raman Lal Jain Udyog, INSPECTION 14,15,16 Industrial Estate, Rajnandgaon (C.G.) Mbl- 9424100015, 98271- 04300 20 INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be

545/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/RLJU/5095 Dated: 01-08-2014

1 2 3 4

26-06-2014 to 22-06-2015

28-06-2014 to 22-06-2015

03-07-2014 to 22-06-2015

11-07-2014 to 22-06-

23-07-2014 to 22-06-

01-08-2014 to 22-06-

Reasons

553/565 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 : csidc.cg@nic.in, csidc_raipur@yahoo.com

No./CSIDC/MKD/ PS- V/14-15/ Raipur, Dated : Registered A/D Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CI/5096 Dated: 09-09-2014 To, M/s Chhattisgarh Industries,

Prop. Ranu Sethiya, 203, Princess Palance, Nilgiripark, G.E. Road, Rajnadgaon (C.G.)

(II) Bid No. 8114 (III) Your Offer acceptance along with undertaking submitted on dated 16-06-2014 &

09-09-2014 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 -“A” Technical Particulars of Item RCC FENCING POLE 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,

554/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CI/5096 Dated: 09-09-2014 Copy to, 1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

555/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CI/5096 Dated: 09-09-2014

For the supply of Item- RCC FENCING POLE as per Annexure’A’ enclosed. 1. (a) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Industries, THE FIRM Prop. Ranu Sethiya,

203, Princess Palance, Nilgiripark, G.E. Road, Rajnadgaon (C.G.)

(b) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Industries, MANUFACTURER Prop. Ranu Sethiya,

(c) Category :- General 2. VALIDITY OF RATE CONTRACT :- From 09-09-2014 to 22-06-2015 3. DESCRIPTION OF ITEM- RCC FENCING POLE, SPECIFICATION, UNIT RATE AS BELOW

161.00

177.00

188.00

M/s Chhattisgarh Industries, Prop. Ranu Sethiya, 203, Princess Palance, Nilgiripark, G.E. Road, Rajnadgaon (C.G.)

556/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CI/5096 Dated: 09-09-2014 7. DELIVERY PERIOD : 45 Days 8. a. ANNUAL TURN OVER : 2009-10 Rs 3500000.00 2010-11 Rs 3755000.00 2011-12 Rs 6115000.00 b. MONETARY LIMIT : NM c. INSTALLED CAPACITY : (as per DTIC Rajnandgaon Installed Capacity Certificate) Description Capacity/Annum

FIRM 13. REGISTRATION STATUS : Manufacturer is Registered with DTIC Rajnandgaon DTIC – 22/009/11/00008rt-II Dated 24-02-2007 14 BIS LICENSE : NM 15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).

557/565 Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CI/5096 Dated: 09-09-2014 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.) OR

19. PLACE WHERE THE STORES At Manufacturer’s Factory at ARE TO BE OFFERED FOR M/s Chhattisgarh Industries, INSPECTION Prop. Ranu Sethiya,

(Santosh Bhagat)

Rate Contract will be governed by the terms & conditions laid down in the CSIDC form No. 1 & 2.

1 2 3 4

26-06-2014 to 22-06-2015

28-06-2014 to 22-06-2015

03-07-2014 to 22-06-2015

11-07-2014 to

22-06-2015

11-07-2014 to

22-06-2015

11-07-2014 to

22-06-2015

23-07-2014 to

22-06-2015

23-07-2014 to

22-06-2015

23-07-2014 to

22-06-2015

01-08-2014 to

22-06-2015

01-08-2014 to

22-06-2015

01-08-2014 to

22-06-2015

01-08-2014 to

22-06-2015

47 M/s Chhattisgarh Industries, Prop. Ranu Sethiya, 203, Princess Palance, Nilgiripark, G.E. Road, Rajnadgaon (C.G.)

09-09-2014 to

22-06-2015

Rate Contract No. CSIDC/MKD/PS-V/96/464/14-15/RCCFP/CI/5096

Reasons

chhattisgarh state industrial development corporation limitedcsidc.in/rc/14 rcc fencing pole.pdf ·...

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