SCHEDULE “C”

LIST OF PARALLEL RATE CONTRACT FOR ITEM- FLY ASH LIME BRICKS

X.Xx.

Name of Tenderers

Valid Up to

Rate Contract No.

M/s S.L. Industries, Proprietor Xxxxxxx Xxxxxxx

Office Add Q.No- D-102, Guru Ghansi Das Colony,

New Rajendra Nagar, Raipur

Factory- Baradera Market Village- Dhansuli, Near Mandir hasud Post Office, Nardaha,

Tehsil-Arang, Raipur (C.G.) Mob.-09770146816

30-03-2016

29-03-2017

Rate Contract No./CSIDC/MKD/PS- I/129/6017/15-16/XXXX/SLI/7214

M/s Xxxx Industries,

Pro. Xxx. Xxxx Xxxxxxxxxx, Vill.-Xxxxxx, The.-Lormi, distt.-Xxxxxxx (C.G.)-495334 Mob.-9300118008,

Xxxxx.-xxxxxxxxxxxxxxx@xxxxx.xxx

30-03-2016

29-03-2017

Rate Contract No./CSIDC/MKD/PS- I/129/6017/15-16/XXXX/EI/7215

Chhattisgarh State Industrial Development Corporation Limited

(A Government of Chhattisgarh Undertaking)

1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G)

EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT)

CIN- U45203CT1981SG001853 PAN – XXXXX0000X Service Tax Regn. No- AABCM6288NSD004.

Website: www. xxxxx.xx, Email : xxxxx.xx@xxx.xx, xxxxx_xxxxxx@xxxxx.xxx

No./CSIDC/MKD/PS-I/15-16/ Raipur, Dated :

Registered A/D

Rate Contract No./CSIDC/MKD/PS-I/129/6017/15-16/XXXX/SLI/7214 Dated: 30-03-2016

To,

M/s S.L. Industries, Proprietor Xxxxxxx Xxxxxxx

Office Add Q.No- X-000, Xxxx Xxxxxx Xxx Xxxxxx, Xxx Xxxxxxxx Xxxxx, Xxxxxx

Factory- Baradera Market Village- Dhansuli, Near Mandir hasud Post Office, Nardaha, Tehsil-Arang, Raipur (C.G.)

Mob.-09770146816

Sub :- Rate Contract for the supply of item- Fly Ash Lime Bricks (Valid From dated 30-03-2016 to 29-03-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-I/129/6017/15-16

(II) Your Offer acceptance along with undertaking submitted on dated 26-03-2016

Dear Xxx,

You are hereby informed that your above referred tender read with subsequent letters mentioned above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction.

You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of getting the payment .

SCHEDULES ANNEXED:

1. Schedule “A” Description of Stores, Prices, Duties / Taxes.

2. Annexure -“B” Technical Particulars of Item Fly Ash Lime Bricks

3. Schedule “B” Special conditions of contract (if any).

4. Schedule “C” Information to DDOs about parallel rate contracts.

5. Schedule “D” Format for Drawal Report.

Encl. 09 pages

Yours faithfully,

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

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

Rate Contract No./CSIDC/MKD/PS-I/129/6017/15-16/XXXX/SLI/7214 Dated: 30-03-2016

Copy to,

1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

4. All HODs of Chhattisgarh Govt. with a request to circulate the copy of R/C to all Direct Demanding Officers of your institution against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC, pre dispatched inspection of stores, also acceptance of store and ensure to endorse the copy of purchase order (Indent) to the CSIDC Ltd.,

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.)

(ii) The Commissioner Xxxxxx Xxxxxxx Department, Indravati Bhawan, Naya Raipur (C.G.)

(iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya Raipur (C.G.)

(iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.)

(v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line, Raipur (C.G)

Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like E.D. Registration, Tax Registration etc. before taking action i.e. release of supply order, inspection of stores, payment of bill whichever is applicable, as the responsibility rests with the concerned authority.

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING)

(ii) ADG (Q & A), DGS&D, Xxxxxx Xxxx Building 0 Xxxxxxxxxx Xxxxxx Xxx Xxxxx 000000

(iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of India Indrapuri Bhopal.

(iv) Chief Engineer, PDIL, 4th floor, 0/0 Xxxxxx Xxxx, 00 Xxxxxxxxxxx Xxxxxx, Xxxxxxx (W.B.)

(v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020

(vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)- 462011.

Above (i) to (vi) are requested to call for original INK-SIGNED Rate Contract for verification to their full satisfaction including validity of various documents like Validity of DTIC/NSIC/DGS&D Registration, BIS/BEE License etc. before taking action i.e. inspection of stores, as the responsibility rests with the concerned authority. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores.

9. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract.

10. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.

11. Main file of Item- “Fly Ash Lime Bricks.”

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

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

SCHEDULE “A”

Description of Stores, Prices, Duties/Taxes

For the supply of Item- Fly Ash Lime Bricks as per Annexure’A’ enclosed.

1. (a) NAME AND FULL ADDRESS OF :- M/s S.L. Industries,

THE FIRM Proprietor Xxxxxxx Xxxxxxx

Office Add X.Xx- X-000, Xxxx Xxxxxx Xxx Xxxxxx, Xxx Xxxxxxxx Xxxxx, Xxxxxx (C.G.)

Mob.-09770146816

(b) NAME AND FULL ADDRESS OF :- M/s S.L. Industries,

MANUFACTURER Proprietor Xxxxxxx Xxxxxxx Factory- Baradera Market

Village- Dhansuli, Near Mandir hasud Post Office, Nardaha, Tehsil-Arang, Raipur (C.G.)

Mob.-09770146816

2. VALIDITY OF RATE CONTRACT :- From 30-03-2016 to 29-03-2017

3. DESCRIPTION OF ITEM- Fly Ash Lime Bricks.

X.Xx	Item Code No.	Item Description Class	Rate () F.O.R. Dest. ED & VAT Extra As Applicable (Rate 1000 Nos)
1	2	3	4
1	CSIDC FALB9	SCHEDULE 0.Xxx Ash -Lime Brick as per IS: 12894/2002 with up-to-date amendment, with the following size & classes:S.N.42/92FA08Size (lxbxh)(mm)190 x 90 x 90Class20	3033.00
2	CSIDC FALB17	SCHEDULE 0.Xxx Ash -Lime Brick as per IS: 12894/2002 with up-to-date amendment, with the following size & classes:S.N.42/92FA16Size (lxbxh)(mm)230 xll0 x 75Class20	3277.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State)

5. EXCISE DUTY : Not Applicable

6. SALES TAX /VAT : Extra, if applicable

TIN No. 22061702202

Address:-

M/s S.L. Industries, Proprietor Xxxxxxx Xxxxxxx

Office Add X.Xx- X-000, Xxxx Xxxxxx Xxx Xxxxxx, Xxx Xxxxxxxx Xxxxx, Xxxxxx (C.G.)

Mob.-09770146816

7. DELIVERY PERIOD : 45 Days

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

8. a.	ANNUAL TURN OVER/ :	2012-13	. 10025387.00
		2013-14	. 11156948.00
		2014-15	. 15062896.00

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC Raipur

Description	Capacity/Annum
Fly Ash Lime Bricks	91 Lac Nos

9.	SLAB DISCOUNT (IF ANY) :	Nil
10.	PRICES :	Prices are Firm and Final
11.	MINIMUM QUANTITY IN : SINGLE SUPPLY ORDER	Not Mentioned.
12.	STATUS OF RC HOLDING :	Manufacturer
13.	FIRM REGISTRATION STATUS :	Manufacturer is Registered with DTIC Raipur
		DTIC-22/011/12/01802 Dated 14-06-2013 (The firm shall renew the license well in time No, supply order to be issued by DDO’s during expiry period)
14	BIS LICENSE :	Not Applicable
15.	PAYING AUTHORITY :	As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs).
16.	PAYMENT TERMS :	The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17	INSPECTION AUTHORITY :	CSIDC (DEPARTMENTAL TECHNICAL WING)

ADG (Q & A), DGS&D, New Delhi OR

Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.)

Chief Engineer, Project & Development India Ltd. 4st floor, 0/0 Xxxxxx Xxxx, 00 Xxxxxxxxxxx Xxxxxx Xxxxxxx (X.X.)

General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah)

Manager (Operations) SGS India Pvt. Ltd. 00, XX Xxxxxx, Xxxx-2, MP Nagar, Bhopal-462011. (M.P.)

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING)

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

Dy. Director (Q&A), DGS&D, Bhilai (C.G.)

Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.)

Chief Engineer, Project & Development India Ltd. 4st floor, 0/0 Xxxxxx Xxxx, 00 Xxxxxxxxxxx Xxxxxx Xxxxxxx (X.X.)

General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah)

19.	PLACE WHERE THE STORES	Manager (Operations) SGS India Pvt. Ltd. 00, XX Xxxxxx, Xxxx-0, XX Nagar, Bhopal-462011. (M.P.) At Manufacturer’s Factory at
	ARE TO BE OFFERED FOR	M/s S.L. Industries,
	INSPECTION	Proprietor Xxxxxxx Xxxxxxx
		Factory- Baradera Market,
		Village- Dhansuli, Near Mandir hasud Post Office, Nardaha,
		Tehsil-Arang, Raipur (C.G.)
		Mob.-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 Purchase order to this office.
		2. Purchasing Departments/end user will ensure to Pre Dispatch
		inspection of stores through Inspection agency enlisted in the
		CSIDC Panel.
		3. Purchasing Departments/end user will be responsible for
		ensuring the Quality of accepted stores. As per the Tech.
		Specification.
		4. Purchasing Department/end user shall be ensure to execute
		the Integrity Pact between BUYER and BIDDER/ SUPPLIER in accordance with the letter vide No.799/e-q l -
		@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@
		2013 New Raipur Dated 06.07.2013 issued by the Chief
		Secretary. Govt. of Chhattisgarh. 5. Purchasing Department/end user will ensure to issue the
		Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

Annexure –B

CSIDC/MKD/TECH/2015-16/36

TECHNICAL PARTICULARS OF Fly Ash - Lime Bricks

TSC 27-11-2015

SCHEDULE 1.

lSI Marked Fly Ash -Lime Brick conforming to IS: 12894/2002 with up-to-date amendment, with the following size & classes:

Code Size (lxbxh)(mm) Class

42/92FA01 190 x 90 x 90 7.5

42/92FA02 190 x 90 x 90 10

42/92FA03 190 x 90 x 90 15

42/92FA04 190 x 90 x 90 20

SCHEDULE 2.

Fly Ash -Lime Brick as per IS: 12894/2002 with up-to-date amendment, with the following size & classes:

Material:

th: 40 Kg/cm2

S.N.	Size (lxbxh)(mm)	Class
42/92FA05	190 x 90 x 90	7.5
42/92FA06	190 x 90 x 90	10
42/92FA07	190 x 90 x 90	15
42/92FA08	190 x 90 x 90	20
42/92FA09	200 x 95 x 95	7.5
42/92FA10	200 x 95 x 95	10
42/92FA11	200 x 95 x 95	15
42/92FA12	200 x 95 x 95	20
42/92FA13	230 xll0 x 75	7.5
42/92FA14	230 xll0 x 75	10
42/92FA15	230 xll0 x 75	15
42/92FA16 42/92FA17 42/92FA18	230 xll0 x 75 200 x 95 x 95 230 xll0 x 75	20 Xxxxxx Xxxxxx

th: 40 Kg/cm2

Fly Ash: Fly ash shall confirm to IS: 3812 (Part-1) /2003 or IS: 3812 (Part-2) /2003. Bottom Ash: Bottom Ash used as replacement of sand shall not have more than 12% loss

on ignition.

Sand: Deleterious materials such as clay and silt in sand shall preferably be less than 5 %

Lime: Lime shall confirms to class-c hydrated lime of IS : 712/1984 with up-to-date amendment.

Additives: Any suitable additives considered not detrimental to the durability of the bricks may be used.

General Requirements ofT.E. :

1. Visually the bricks shall be sound, compact and uniform in shape. The bricks shall be free from visible cracks, warpage and organic matter.

2. The sizes tolerances as given in the specified IS code (12894/2002 with up-to-date amendment) will be applicable to all the sizes as indicated in schedule - 02.

3. The bricks when tested in accordance with the procedure laid down in IS: 3495 (part-3)/1992 shall have the rating of efflorescence not more than 'moderate' up to class 10 and 'slight' for higher classes.

4. Each brick shall have the embossing of Name/Trademark of Manufacturer and the lot number over it.

Recommended by Technical Specification Committee Dated 27-11-2015

(X.X. Xxxxxx) Incharge PS-I

RATE ANNEXURE FOR Fly Ash - Lime Bricks

1. Rate of excise duty……………………………………... % extra 2. Rate of S.T. . ....................................................................... % extra

3. Delivery Period (for supply order) ………………………………………….

4 Whether registered with DGS&D / NSIC / DTIC

5. Whether holding BIS / ISO Certificate (as per specification)

6. Whether holding T.T.C. (Yes / No) a). Name of Laboratory

b). Date of Issue

c). Validity

7. Rates shall be quoted on F.O.R. Destination basis, excluding Duties &

Taxes.

Sub Item Code	Item Description		Rates on FOR Destination Basis Excluding ED & ST in Rs. Per Unit
Sub Item Code	Size (lxbxh)(mm)	Class
Schedule- 1
92FA01	190 x 90 x 90	7.5
92FA02	190 x 90 x 90	10
92FA03	190 x 90 x 90	15
92FA04	190 x 90 x 90	20
Schedule- 2
92FA05	190 x 90 x 90	7.5
92FA06	190 x 90 x 90	10
92FA07	190 x 90 x 90	15
92FA08	190 x 90 x 90	20
92FA09	200 x 95 x 95	7.5
92FA10	200 x 95 x 95	10
92FA11	200 x 95 x 95	15
92FA12	200 x 95 x 95	20
92FA13	230 xll0 x 75	7.5
92FA 14	230 xll0 x 75	10
92FA 15	230 xll0 x 75	15
92FA 16	230 xll0 x 75	20
92FA 17	200 x 95 x 95	Strength: 40 Kg/cm2
92FA 18	230 xll0 x 75	Strength: 40 Kg/cm2

Recommended by Technical Specification Committee Dated 27-11-2015

(X.X. Xxxxxx) Incharge PS-I

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- Fly Ash Lime Bricks

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

SCHEDULE “C”

LIST OF PARALLEL RATE CONTRACT FOR ITEM- FLY ASH LIME BRICKS

X.Xx.

Name of Tenderers

Valid Up to

Rate Contract No.

M/s S.L. Industries, Proprietor Xxxxxxx Xxxxxxx

Office Add Q.No- D-102, Guru Ghansi Das Colony,

New Rajendra Nagar, Raipur

Factory- Baradera Market Village- Dhansuli, Near Mandir hasud Post Office, Nardaha,

Tehsil-Arang, Raipur (C.G.) Mob.-09770146816

30-03-2016

29-03-2017

Rate Contract No./CSIDC/MKD/PS- I/129/6017/15-16/XXXX/SLI/7214

M/s Xxxx Industries,

Pro. Xxx. Xxxx Xxxxxxxxxx, Vill.-Xxxxxx, The.-Lormi, distt.-Xxxxxxx (C.G.)-495334 Mob.-9300118008,

Xxxxx.-xxxxxxxxxxxxxxx@xxxxx.xxx

30-03-2016

29-03-2017

Rate Contract No./CSIDC/MKD/PS- I/129/6017/15-16/XXXX/EI/7215

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT

Name of the Firm	_ _	I-	Jan-Mar
Report No.	_ _
		II-	Apr-June
Rate Contract No.	_ _	III-	July-Sept.
Date of Submission	_ _	IV-	Oct - Dec

Total Position of Order against Rate Contract till the submission of Report.

X.Xx.

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.

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

Chhattisgarh State Industrial Development Corporation Limited

(A Government of Chhattisgarh Undertaking)

1st Floor Udhyog Bhawan Ring Road No. -1, Telibhanadha Raipur 492006 (C.G)

EPABX No.-91771-6002071-73, Tele Fax : 91771-2583793 & 91771- 4057624 (MKT)

CIN- U45203CT1981SG001853 PAN – XXXXX0000X Service Tax Regn. No- AABCM6288NSD004.

Website: www. xxxxx.xx, Email : xxxxx.xx@xxx.xx, xxxxx_xxxxxx@xxxxx.xxx

No./CSIDC/MKD/PS-I/15-16/ Raipur, Dated :

Registered A/D

Rate Contract No./CSIDC/MKD/PS-I/129/6017/15-16/XXXX/EI/7215 Dated: 30-03-2016

To,

M/s Xxxx Industries,

Pro. Xxx. Xxxx Xxxxxxxxxx, Vill.-Xxxxxx, The.-Lormi, Distt.-Xxxxxxx (C.G.)-495334 Mob.-9300118008,

Xxxxx.-xxxxxxxxxxxxxxx@xxxxx.xxx

Sub :- Rate Contract for the supply of item- Fly Ash Lime Bricks (Valid From dated 30-03-2016 to 29-03-2017)

Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS-I/129/6017/15-16

(III) Your Offer acceptance along with undertaking submitted on dated 26-03-2016

Dear Xxx,

SCHEDULES ANNEXED:

1. Schedule “A” Description of Stores, Prices, Duties / Taxes.

2. Annexure -“B” Technical Particulars of Item Fly Ash Lime Bricks

3. Schedule “B” Special conditions of contract (if any).

4. Schedule “C” Information to DDOs about parallel rate contracts.

5. Schedule “D” Format for Drawal Report.

Encl. 09 pages

Yours faithfully,

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

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

Rate Contract No./CSIDC/MKD/PS-I/129/6017/15-16/XXXX/EI/7215 Dated: 30-03-2016

Copy to,

1. The Secretary, Chhattisgarh Vidhan Sabha, Raipur.

2. The Registrar, Honourable High court Chhattisgarh, Bilaspur.

3. The Accountant General Chhattisgarh State, Raipur.

5. All The Collectors, Chhattisgarh State against issue of purchase order (Indent) in Favour of Rate Contract Holders of CSIDC,

6. The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control.

7. (i) The Director Education Department (DPI), Indravati Bhawan, Naya Raipur (C.G.)

(ii) The Commissioner Xxxxxx Xxxxxxx Department, Indravati Bhawan, Naya Raipur (C.G.)

(iii) The Commissioner Directorate of Women & Child Development, Indravati Bhawan, Naya Raipur (C.G.)

(iv) Principle Chief Conservator of Forest, Jail Road, Aranya Bhawan, Raipur (C.G.)

(v) Managing Director, Chhattisgarh State Co-operative Marketing Federation, 880, Civil line, Raipur (C.G)

8. (i) CSIDC (DEPARTMENTAL TECHNICAL WING)

(ii) ADG (Q & A), DGS&D, Xxxxxx Xxxx Building 0 Xxxxxxxxxx Xxxxxx Xxx Xxxxx 000000

(iii) Manager Indian Register of Shipping, Senior MIG-2, Sector-A, 1st Floor, Infront of Bank of India Indrapuri Bhopal.

(iv) Chief Engineer, PDIL, 4th floor, 0/0 Xxxxxx Xxxx, 00 Xxxxxxxxxxx Xxxxxx, Xxxxxxx (W.B.)

(v) General Manager (Inspection) RITES Ltd., Churchgate Station Road, Second Floor, M.K.

Road, Mumbai-400020

(vi) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)- 462011.

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- “Fly Ash Lime Bricks.”

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

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

SCHEDULE “A”

Description of Stores, Prices, Duties/Taxes

For the supply of Item- Fly Ash Lime Bricks as per Annexure’A’ enclosed.

1. (a) NAME AND FULL ADDRESS OF :- M/s Xxxx Industries,

THE FIRM Pro. Xxx. Xxxx Xxxxxxxxxx, Vill.-Xxxxxx, The.-Lormi, Distt.-Xxxxxxx (C.G.)-495334 Mob.-9300118008,

Xxxxx.-xxxxxxxxxxxxxxx@xxxxx.xxx

(b) NAME AND FULL ADDRESS OF :- M/s Xxxx Industries, MANUFACTURER Pro. Xxx. Xxxx Xxxxxxxxxx,

Vill.-Xxxxxx, The.-Lormi, Distt.-Xxxxxxx (C.G.)-495334 Mob.-9300118008,

Xxxxx.-xxxxxxxxxxxxxxx@xxxxx.xxx

2. VALIDITY OF RATE CONTRACT :- From 30-03-2016 to 29-03-2017

3. DESCRIPTION OF ITEM- Fly Ash Lime Bricks.

X.Xx	Item Code No.	Item Description Class	Rate () F.O.R. Dest. ED & VAT Extra As Applicable (Rate 1000 Nos)
1	2	3	4
1	CSIDC FALB9	SCHEDULE 0.Xxx Ash -Lime Brick as per IS: 12894/2002 with up-to-date amendment, with the following size & classes:S.N.42/92FA08Size (lxbxh)(mm)190 x 90 x 90Class20	3033.00
2	CSIDC FALB17	SCHEDULE 0.Xxx Ash -Lime Brick as per IS: 12894/2002 with up-to-date amendment, with the following size & classes:S.N.42/92FA16Size (lxbxh)(mm)230 xll0 x 75Class20	3277.00

Note :- Technical particulars as per Annexure B enclosed

4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G. State)

5. EXCISE DUTY : Not Applicable

6. SALES TAX /VAT : Extra, if applicable

TIN No. 2264302966

Address:-

M/s Xxxx Industries,

Pro. Xxx. Xxxx Xxxxxxxxxx, Vill.-Xxxxxx, The.-Lormi, Distt.-Xxxxxxx (C.G.)-495334 Mob.-9300118008,

Xxxxx.-xxxxxxxxxxxxxxx@xxxxx.xxx

7. DELIVERY PERIOD : 45 Days

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

8. a. ANNUAL TURN OVER/ : 2012-13 . NM

2013-14 . NM

2014-15 . NM

b. MONETARY LIMIT : NM

c. INSTALLED CAPACITY : (As per DTIC Registration Certificate Issued By – DTIC Mungeli

Description	Capacity/Annum
Fly Ash Lime Bricks	24 Lac Nos

9.	SLAB DISCOUNT (IF ANY) :	Nil
10.	PRICES :	Prices are Firm and Final
11.	MINIMUM QUANTITY IN : SINGLE SUPPLY ORDER	Not Mentioned.
12.	STATUS OF RC HOLDING : FIRM	Manufacturer
13.	REGISTRATION STATUS :	Manufacturer is Registered with DTIC Mungeli DTIC- 22/025/11/00067 Dated 16-01-2015 (The firm shall renew the license well in time No, supply order to be issued by DDO’s during expiry period)
14	BIS LICENSE :	Not Applicable
15.	PAYING AUTHORITY :	As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs).
16.	PAYMENT TERMS :	The payment of full 100% of prices of the stores of each consignment there-of will be made after receipt and acceptance of the stores by the consignee/interim consignee in full and good condition within 20 days as per SPR rule No.11, if the bills are in order. In case of delay in payment without any reason the department will be liable to pay interest as per prevailing bank rate. Bills are to be submitted in the prescribed form of the paying authority of purchaser / indenter and are to be supported with inspection note issued by the inspector and consignee’s Receipt Certificate.
17	INSPECTION AUTHORITY :	CSIDC (DEPARTMENTAL TECHNICAL WING)

ADG (Q & A), DGS&D, New Delhi OR

Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.)

Chief Engineer, Project & Development India Ltd. 4st floor, 0/0 Xxxxxx Xxxx, 00 Xxxxxxxxxxx Xxxxxx Xxxxxxx (X.X.)

General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah)

Manager (Operations) SGS India Pvt. Ltd. 00, XX Xxxxxx, Xxxx-2, MP Nagar, Bhopal-462011. (M.P.)

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING)

Dy. Director (Q&A), DGS&D, Bhilai (C.G.)

Manager (Operation) Indian Register of Shipping Senior MIG-2, Secter A, 1St Floor, in front of Bank of India Indrapuri Bhopal, (M.P.)

Chief Engineer, Project & Development India Ltd. 4st floor, 0/0 Xxxxxx Xxxx, 00 Xxxxxxxxxxx Xxxxxx Xxxxxxx (X.X.)

General Manager (Inspection) RITES Ltd. Churchgate Station Road, Second Floor, M.K. Road, Mumbai-400020 (Mah)

19.	PLACE WHERE THE STORES	Manager (Operations) SGS India Pvt. Ltd. 00, XX Xxxxxx, Xxxx-0, XX Nagar, Bhopal-462011. (M.P.) At Manufacturer’s Factory at
	ARE TO BE OFFERED FOR	M/s Xxxx Industries,
	INSPECTION	Pro. Xxx. Xxxx Xxxxxxxxxx, Vill.-Xxxxxx, The.-Lormi,
		Distt.-Xxxxxxx (C.G.)-495334
		Mob.-9300118008,
		Xxxxx.-xxxxxxxxxxxxxxx@xxxxx.xxx
20	INSPECTION CHARGES :	Inspection charges 0.60%+ Service Tax As applicable to be
		paid extra at the time of inspection to Quality Assurance Officer
		which will be billed by the unit along with bill of the material and will
		be reimbursed by the paying authority of DDO.
21.	SECURITY DEPOSIT :	As per General conditions of contract, CSIDC Form No. 1, Clause
		7,the Purchaser/DDOs may require the contractor to furnish a security
		deposit which shall be made after issue of the acceptance of the
		supply order within the period specified by the purchaser / DDOs.
		Such security deposit shall not ordinarily exceed 3% . The security shall be in form of Demand Drafts issued by any of the
		Scheduled Commercial Banks. No other form of security is to be
		accepted. The security deposit amount is to be refunded after
		successful completion of the supply.
22.	SPECIAL NOTE :	1. Purchasing Departments/end user will ensure to sending the
		copy of every Purchase order to this office. 2. Purchasing Departments/end user will ensure to Pre Dispatch
		inspection of stores through Inspection agency enlisted in the
		CSIDC Panel.
		3. Purchasing Departments/end user will be responsible for
		ensuring the Quality of accepted stores. As per the Tech.
		Specification.
		4. Purchasing Department/end user shall be ensure to execute
		the Integrity Pact between BUYER and BIDDER/
		SUPPLIER in accordance with the letter vide No.799/e-q l -
		@2013 New Raipur Dated 10.07.2013 and 243/fo-@fu-@pkj@
		2013 New Raipur Dated 06.07.2013 issued by the Chief
		Secretary. Govt. of Chhattisgarh. 5. Purchasing Department/end user will ensure to issue the
		Purchase Order in accordance with the Store Purchase Rules-2002 (As Amended) vide Clause No.-13

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

Annexure –B

CSIDC/MKD/TECH/2015-16/36

TECHNICAL PARTICULARS OF Fly Ash - Lime Bricks

TSC 27-11-2015

SCHEDULE 1.

lSI Marked Fly Ash -Lime Brick conforming to IS: 12894/2002 with up-to-date amendment, with the following size & classes:

Code Size (lxbxh)(mm) Class

42/92FA01 190 x 90 x 90 7.5

42/92FA02 190 x 90 x 90 10

42/92FA03 190 x 90 x 90 15

42/92FA04 190 x 90 x 90 20

SCHEDULE 2.

Fly Ash -Lime Brick as per IS: 12894/2002 with up-to-date amendment, with the following size & classes:

Material:

th: 40 Kg/cm2

S.N.	Size (lxbxh)(mm)	Class
42/92FA05	190 x 90 x 90	7.5
42/92FA06	190 x 90 x 90	10
42/92FA07	190 x 90 x 90	15
42/92FA08	190 x 90 x 90	20
42/92FA09	200 x 95 x 95	7.5
42/92FA10	200 x 95 x 95	10
42/92FA11	200 x 95 x 95	15
42/92FA12	200 x 95 x 95	20
42/92FA13	230 xll0 x 75	7.5
42/92FA14	230 xll0 x 75	10
42/92FA15	230 xll0 x 75	15
42/92FA16 42/92FA17 42/92FA18	230 xll0 x 75 200 x 95 x 95 230 xll0 x 75	20 Xxxxxx Xxxxxx

th: 40 Kg/cm2

Fly Ash: Fly ash shall confirm to IS: 3812 (Part-1) /2003 or IS: 3812 (Part-2) /2003. Bottom Ash: Bottom Ash used as replacement of sand shall not have more than 12% loss

on ignition.

Sand: Deleterious materials such as clay and silt in sand shall preferably be less than 5 %

Lime: Lime shall confirms to class-c hydrated lime of IS : 712/1984 with up-to-date amendment.

Additives: Any suitable additives considered not detrimental to the durability of the bricks may be used.

General Requirements ofT.E. :

5. Visually the bricks shall be sound, compact and uniform in shape. The bricks shall be free from visible cracks, warpage and organic matter.

6. The sizes tolerances as given in the specified IS code (12894/2002 with up-to-date amendment) will be applicable to all the sizes as indicated in schedule - 02.

7. The bricks when tested in accordance with the procedure laid down in IS: 3495 (part-3)/1992 shall have the rating of efflorescence not more than 'moderate' up to class 10 and 'slight' for higher classes.

8. Each brick shall have the embossing of Name/Trademark of Manufacturer and the lot number over it.

Recommended by Technical Specification Committee Dated 27-11-2015

(X.X. Xxxxxx) Incharge PS-I

RATE ANNEXURE FOR Fly Ash - Lime Bricks

1. Rate of excise duty……………………………………... % extra 2. Rate of S.T. . ....................................................................... % extra

3. Delivery Period (for supply order) ………………………………………….

4 Whether registered with DGS&D / NSIC / DTIC

5. Whether holding BIS / ISO Certificate (as per specification)

6. Whether holding T.T.C. (Yes / No) a). Name of Laboratory

b). Date of Issue

c). Validity

7. Rates shall be quoted on F.O.R. Destination basis, excluding Duties &

Taxes.

Sub Item Code	Item Description		Rates on FOR Destination Basis Excluding ED & ST in Rs. Per Unit
Sub Item Code	Size (lxbxh)(mm)	Class
Schedule- 1
92FA01	190 x 90 x 90	7.5
92FA02	190 x 90 x 90	10
92FA03	190 x 90 x 90	15
92FA04	190 x 90 x 90	20
Schedule- 2
92FA05	190 x 90 x 90	7.5
92FA06	190 x 90 x 90	10
92FA07	190 x 90 x 90	15
92FA08	190 x 90 x 90	20
92FA09	200 x 95 x 95	7.5
92FA10	200 x 95 x 95	10
92FA11	200 x 95 x 95	15
92FA12	200 x 95 x 95	20
92FA13	230 xll0 x 75	7.5
92FA 14	230 xll0 x 75	10
92FA 15	230 xll0 x 75	15
92FA 16	230 xll0 x 75	20
92FA 17	200 x 95 x 95	Strength: 40 Kg/cm2
92FA 18	230 xll0 x 75	Strength: 40 Kg/cm2

Recommended by Technical Specification Committee Dated 27-11-2015

(X.X. Xxxxxx) Incharge PS-I

SCHEDULE ‘B’

(SPECIAL CONDITION OF CONTRACT)

Item- Fly Ash Lime Bricks

Rate Contract Will be governed by the Terms & Conditions laid down in the

CSIDC FORM NO. 1 & 2

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

SCHEDULE “C”

LIST OF PARALLEL RATE CONTRACT FOR ITEM- FLY ASH LIME BRICKS

X.Xx.

Name of Tenderers

Valid Up to

Rate Contract No.

M/s S.L. Industries, Proprietor Xxxxxxx Xxxxxxx

Office Add Q.No- D-102, Guru Ghansi Das Colony,

New Rajendra Nagar, Raipur

Factory- Baradera Market Village- Dhansuli, Near Mandir hasud Post Office, Nardaha,

Tehsil-Arang, Raipur (C.G.) Mob.-09770146816

30-03-2016

29-03-2017

Rate Contract No./CSIDC/MKD/PS- I/129/6017/15- 16/XXXX/SLI/7214

M/s Xxxx Industries,

Pro. Xxx. Xxxx Xxxxxxxxxx, Vill.-Xxxxxx, The.-Lormi, distt.-Xxxxxxx (C.G.)-495334 Mob.-9300118008,

Xxxxx.-xxxxxxxxxxxxxxx@xxxxx.xxx

30-03-2016

29-03-2017

Rate Contract No./CSIDC/MKD/PS- I/129/6017/15- 16/XXXX/EI/7215

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

SCHEDULE – “D”

FORMAT FOR QUATERLY DRAWAL REPORT

Name of the Firm	_ _	I-	Jan-Mar
Report No.	_ _
		II-	Apr-June
Rate Contract No.	_ _	III-	July-Sept.
Date of Submission	_ _	IV-	Oct - Dec

Total Position of Order against Rate Contract till the submission of Report.

X.Xx.

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.

(Xxxxx Xxxxxxx Xxxxxx) Incharge Marketing

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Table of Contents

SCHEDULE “C”

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