Chhattisgarh Road Sign Adv

1/171
Chhattisgarh State Industrial Development Corporation Limited

(A Government of Chhattisgarh Undertaking) LIC Campus, Pandri Raipur 492 004 (C.G) Phone 91-771-2583789-90, Fax : 91-771-2583794, 4091879 Website: www.csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
No./CSIDC/MKD/ PS- II / 10-11/
Raipur, Dated :
SCHEDULE C LIST OF PARALLEL RATE CONTRACT FOR ITEM- ROAD SIGN BOARD
S.No. 1 Name of Tenderers M/s. Laxmi Engineering Works plot -45,48 Industrial Area korba Road Champa. Telefax07819-246021/mob-9425223140 M/s. PRABHAT GRAPHICS HATRIPARA KAWARDHA Mob. No.-09425558199 M/s. Aman Steel Industries, Sanjay Nagar Raipur M/s. Khandelwal Sales Corporation,Gole Bazer,Bilaspur (C.G.) Mob.No.9425530665 M/s. Shri Shyam Industries, Industries Area, Sirgitti Bilaspur (C.G.)MN-9425220038
M/s.INTERNATIONAL STEEL INDUSTRY SEMI URBAN INDUSTRIAL AREA BANARAS ROAD AMBIKAPUR SARGUJA (C.G.) Mob-9425420420
Valid Up to
15.12.2011 to 14.12.2012 15.12.2011 to 14.12.2012 15.12.2011 to 14.12.2012 15.12.2011 to 14.12.2012 15.12.2011 to 14.12.2012 15.12.2011 to 14.12.2012 15.12.2011 to 14.12.2012 15.12.2011 to 14.12.2012 15.12.2011 to 14.12.2012 15.12.2011 to 14.12.2012 15.12.2011 to 14.12.2012 15.12.2011 to 14.12.2012 15.12.2011 to 14.12.2012 14.02.2012 to 14.12.2012 14.02.2012 to 14.12.2012 14.02.2012 to 14.12.2012 14.02.2012 to 14.12.2012
Rate Contract No. Rate Contract No. CSIDC/MKD/ PS- II /56/202// RSB / LEW/3940 Rate Contract No. CSIDC/MKD/ PS- II /56/202// RSB / PG/3941 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ASI/3964 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KS/3965 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SSI/3966 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / IS/3967 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / RLU/3968 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / TE/3969 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SS LU/3970 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SRC/3971 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ULU/3972 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ULU/3975 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ULU/3976 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / Ch.SI/3977 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KF/4046
2 3 4 5 6 7
M/s Raman Lal Jain Udyog, Industrial Area, Plot No.-14, 15, 16 Vardhman Nagar Rajnandgaon (C.G.) Mob.9424100015
M/s. Tanay Enterprises Hotel Centre Point Bldg, Opp. New Bus Stand, Pandri, aipur,Chhattisgarh -492004 Mob.-9425501393, 98271-49000 M/S SS LOHARI UDYOG, VILLAGE SADDU, VIDHANSABHA ROAD, RAIPUR MO. NO. 9425241114 M/s. Shri Ram Industries K.V.C.A JenkinsLink Road Janjgir Dst: Janjgir-Champa (CG) 495668 Mob. 9425252556, 9425538021, 9826760349
8 9 10 11
12
13 14 15
M/s. Usha Lohari Udyog Vidhan Sabha Road,Village Saddhu Raipur CG Pho.No. 9425241114, 0771-2282349 M/s. Raj Industries, Vijyaward Dalpat Sagar Chowk Rammandir , Compoud Jagdalpur Mob09425261467 M/s. Soumya Advertisers, M-4,Housing Board Coloney , Kota Raipur
M/S CHHATTISAGRH STEEL INDUSTRIES, BHARDEBHATA KANKER, DIST. KAKER MO. NO. 94252-59199.
16
17
M/s Kwality Fabrication Udyog., Near Hero Honda Service, Station Jashpur Nagar Distt.Jashpur (C.G.) Mbl 9754760390,9584050427, 7415523662 M/s. Jaiswal Wooden Industries, Saw mill Area, G.E. Road, Rajnadgaon C.G. 07744- 229105, 229731 M/s. Shyama industries, Gali No. 05, Control Shop, Deepak Nagar, Durg (C.G.) Mob-98271-98885
Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / JWI/4047 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SI/4052
(Subas Chandra Bhagat ) I/c Marketing-I
2/171

No./CSIDC/MKD/ PS- II / 10-11/ Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / LEW/3940 To,
M/s. Laxmi Engineering Works plot -45,48 Industrial Area korba Road Champa. Telefax-07819-246021/ Mob-9425223140
Raipur, Dated :
Dated: 15.12.2011
Sub :- Rate Contract for the supply of Item Road Sign Board (Valid From dated 15.12.2011 to 14.12.2012) Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/ PS- II /56/202 (II) Bid No. 4956 (III) Your Offer acceptance along with undertaking submitted on dated 18.10.2011 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 Road Sign Board 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,
(Subas Chandra Bhagat ) I/c Marketing-I For and on behalf of the purchaser named in CSIDC Form No.2
3/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / LEW/3940 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
ADG (Q & A) , DGS&D, Jeewan Tara Building 5 Parliament Street New Delhi 110001
Dated: 15.12.2011
5.
6. 7.
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. For information and necessary action against Authorized Inspection Agency accorded by CSIDC for inspection of stores. 9. 10. 11. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file of Rate Contract. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website. Main file of Item- Road Sign Board
(Subas Chandra Bhagat ) I/c Marketing-I For and on behalf of the purchaser Named in CSIDC Form No.2
4/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / LEW/3940 SCHEDULE A Dated: 15.12.2011
Description of Stores, Prices, Duties/Taxes

For the supply of Item- Road Sign Board
1. (a) NAME AND FULL ADDRESS OF THE FIRM
as per AnnexureA enclosed.

:M/s. Laxmi Engineering Works Plot -45,48 Industrial Area korba Road Champa. Telefax-07819-246021/ Mob-9425223140 M/s. Laxmi Engineering Works, Plot -45,48 Industrial Area korba Road Champa. Telefax-07819-246021/ Mob-9425223140
(b)
NAME AND FULL ADDRESS OF MANUFACTURER
:-
2. 3.
S.No .
VALIDITY OF RATE CONTRACT :From 15.12.2011 to 14.12.2012 DESCRIPTION OF ITEM- Road Sign Board , SPECIFICATION, UNIT RATE AS BELOW
Item Code No.
Item Description Class
Rate FOR Destination ED & VAT Extra Rs. / Each
Schedule -II Non Reflective Boards

1. Stop Sign (Octagonal): Painted Sign Board Made from 1.6 mm thick M.S. Sheet. The Sign Boards shall be painted with two coats of synthetic enamel paint as per IRC: 67-2001. The sign shall be welded to the sign post or fixed to the frame of 25X25X3 through Aluminium Rivets and subsequently attached to the sign post through steel bolts. the steel posts should be angle of 75X75X6 mm duly inflated at the bottom as holdfast. The total height of the post shall be minimum 2350 mm+ Height of the board. (as below RSB19F0001080, RSB19F0001081)
1 2
RSB19F0001080 RSB19F0001081
I 90 cm High Octagon II 60 cm high Octagon

2. Prohibitory Sign (Circular): Painted Sign Board Made from 1.6 mm thick M.S. Sheet. The Sign Boards shall be painted with two coats of synthetic enamel paint as per IRC: 672001. The sign shall be welded to the sign post or fixed to the frame of 25X25X3 through Aluminum Rivets and subsequently attached to the sign post through steel bolts. The steel posts should be angle of 75X75X6 mm duly inflated at the bottom as holdfast. The total height of the post shall be minimum 2350 mm+ Height of the board. (as below RSB19F0001082)
1404.00 1177.20
RSB19F0001082
(i) 60 cm diameter Circle/ Each

3. Cautionary Sign (Triangular): Painted Sign Board Made from 1.6 mm thick M.S. Sheet. The Sign Boards shall be painted with two coats of synthetic enamel paint as per IRC: 672001. The sign shall be welded to the sign post or fixed to the frame of 25X25X3 through Aluminium Rivets and subsequently attached to the sign post through steel bolts. The steel posts should be angle of 75X75X6 mm duly inflated at the bottom as holdfast. The total height of the post shall be minimum 2350 mm+ Height of the board (as below RSB19F0001083)
784.08
RSB19F0001083
(i) 90 cm Equilateral Triangle 4. Rectangular Boards: Painted Sign Board Made from 1.6 mm thick M.S. Sheet. The Sign Boards shall be painted with two coats of synthetic enamel paint as per IRC: 67-2001. The sign shall be welded to the sign post or fixed to the frame of 25X25X3 through Aluminium Rivets and subsequently attached to the sign post through steel bolts. The steel posts should be angle of 75X75X6 mm duly inflated at the bottom as holdfast. The total height of the post shall be minimum 2350 mm+ Height of the board. Boards larger than 1 sqm area should be mounted on two posts with a cross bracing at the bottom
(as below RSB19F0001086, RSB19F0001089, RSB19F0001090)
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
(ii) 800mmX600mm (v) 1600mmX1200mm (vii) 2400mmX1200mm
864 1866.24 2099.52
5/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / LEW/3940 Dated: 15.12.2011
1. Partially Reflective Boards:1Stop Sign (Octagonal): Painted Sign Board Made

from 1.6 mm thick M.S. Sheet. The Sign Boards shall be painted with two coats of synthetic enamel paint as per IRC: 67-2001. The sign shall be welded to the sign post or fixed to the frame of 25X25X3 through Aluminium Rivets and subsequently attached to the sign post through steel bolts. The steel posts should be angle of 75X75X6 mm duly inflated at the bottom as holdfast. The total height of the post shall be minimum 2350 mm+ Height of the board. (as below RSB19F0001096, RSB19F0001097)
8 9
RSB19F0001096 RSB19F0001097
(i) 90 cm high Octagon (ii) 60 cm high Octagon/ Each 2. Prohibitory Sign (Circular): Painted Sign Board Made from 1.6 mm thick M.S. Sheet. The Sign Boards shall be painted with two coats of synthetic enamel paint as per IRC: 67-2001. The sign shall be welded to the sign post or fixed to the frame of 25X25X3 through Aluminium Rivets and subsequently attached to the sign post through steel bolts. The steel posts should be angle of 75X75X6 mm duly inflated at the bottom as holdfast. The total height of the post shall be minimum 2350 mm+ Height of the board
(as below RSB19F0001098)
1566 979.56
10
RSB19F0001098
(i) 60 cm Diameter Circle/ Each
892.08
3. Cautionary Sign (Triangular): Painted Sign Board Made from 1.6 mm

thick M.S. Sheet. The Sign Boards shall be painted with two coats of synthetic enamel paint as per IRC: 67-2001. The sign shall be welded to the sign post or fixed to the frame of 25X25X3 through Aluminium Rivets and subsequently attached to the sign post through steel bolts. The steel posts should be angle of 75X75X6 mm duly inflated at the bottom as holdfast. The total height of the post shall be minimum 2350 mm+ Height of the board.
(as below RSB19F0001099, RSB19F0001100)
11 12
RSB19F0001099 RSB19F0001100
(i) 90 cm Equilateral Triangle/ Each (ii) 60 cm Equilateral Triangle/ Each
1399.68 738.72
Note :- Technical particulars as per Annexure A enclosed

4. TERMS OF DELIVERY : F. O. R Destination ( Any where in C.G.State )
5. 6.
EXCISE DUTY SALES TAX /VAT
: :
Extra if Applicable Extra if applicable
Tin No. 22554700154

Address:M/s. Laxmi Engineering Works, Plot -45,48 Industrial Area korba Road Champa. Telefax-07819-246021/ Mob-9425223140 7. 8. a. DELIVERY PERIOD ANNUAL TURN OVER/ : : 45 Days 2008-09 Rs. 3070000 2009-10 Rs. 2560000 2010-11 Rs. 2875000 NM
b.
MONETARY LIMIT
c.
INSTALLED CAPACITY
(as per DTIC Janjgir Champa Registration Certificate) Description Capacity/Annum Road Sign Board 3750 Nos (Subas Chandra Bhagat ) I/c Marketing-I
6/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / LEW/3940

9. 10. 11. SLAB DISCOUNT (IF ANY) PRICES MINIMUM QUANTITY IN SINGLE SUPPLY ORDER STATUS OF RC HOLDING FIRM REGISTRATION STATUS : : : Nil Prices are Firm and Final Not Mentioned.
Dated: 15.12.2011
12. 13.
: :
Manufacturer
Manufacturer is Registered with DTIC Janjgir Champa

EMN No. 220062100179 dated 29.11.2008 NM As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs).
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 consignees Receipt Certificate .
14 15.
BIS LICENSE PAYING AUTHORITY :
16.
PAYMENT TERMS
17
INSPECTION AUTHORITY :
Accorded by CSIDC Ltd. While receipt of copy of purchase Order(Indent) in Favour of authorized pre dispatched Inspection Agency enlisted in the CSIDC panel prior to submission of application from the Rate Contract Holders. a)Accorded by CSIDC Ltd. While receipt of copy of purchase Order (Indent) in Favour of authorized pre dispatched Inspection Agency enlisted in the CSIDC panel prior to submission of application from the Rate Contract Holders. b)Post-dispatch inspection by the committee constituted by
18
QUALITY ASSURANCE:
the Direct Demanding Officers /Purchase Department . OR Post Dispetch Inspection of Stores carried by the Inspection Agency enlisted in the CSIDC prior to receiving of proposal from the end user/Purchase Department.
19. PLACE WHERE THE STORES ARE TO BE OFFERED FOR INSPECTION At Manufacturers Factory at M/s. Laxmi Engineering Works, Plot -45,48 Industrial Area korba Road Champa. Telefax-07819-246021/ Mob-9425223140
7/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / LEW/3940

20 INSPECTION CHARGES :
Dated: 15.12.2011
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. 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.
21.
SECURITY DEPOSIT
22.
Special Note
1. Purchasing Departments will ensure pre dispatch inspection of Materials. 2. Purchasing Departments will be responsible for ensuring the Quality of accepted materials. 3. Purchasing Departments will ensure sending copy of every order to this office.
8/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / LEW/3940 Annexure - A Dated: 15.12.2011
Technical Specification of Road Sign Board

Technical Specifications Schedule II: Non Reflective Boards: 1. All boards shall confirm to IRC: 67-2001 and the amendments in it till date. 2. Road Signs are broadly classified as : A. Mandatory / Regulatory Signs. B. Cautionary/ Warning Signs. C. Informatory Signs General Requirements: 1. Design: The Design, Size, shape, colour, Visibility of signs & borders etc. shall be as per IRC: 67-2001, Code of practice for Road Signs. 2. Size of Letters: The size and shape of letters, numerals used on Road sign Boards Shall be as detailed in IRC: 30-1968. Standard letters and numerals of different heights for use on highway signs 3. Material for sign / sign Posts: All the sign/sign Posts shall be made of Mild Steel Sheets / suitable mild steel sections conforming to Grade FE 410W A of IS 2062/1999. 4. Colour for Sign/ Sign Posts: Signs shall be painted in colours as shown in detailed drawings given in IRC: 67-2001. The back side of the sign plates shall be painted grey. The Sign Posts shall be painted in 250 mm wide bands alternately black and white. The lowest band next to the ground shall be in black.Colours shall comply with the shades given in IS:5. 5. Sizes of Signs: Size of the sign shall be as per IRC 67:2001 or as specified by the end customer. 6. Fabrication: The road sign boards shall be made from 1.6mm thick M.S. Sheet. The sign boards shall be painted with two coats of synthetic enamel paint as per IRC: 67-2001. The sign shall be welded to the sign post or fixed to the frame of 25X25X3 through aluminium Rivets and subsequently attached to the sign post through steel bolts. The steel posts should shall be minimum 2350mm+ Height of the board. The sign boards more then 1 square meter size shall be mounted. On two posts.+ The detailed specifications for the Non reflective road sign boards are given below. They should confirm to the IRC 67: 2001. S.No. Type Stop Sign Prohibitory Cautionary signs Give Way Signs Place Identification Boards/ Facility Information Boards Advance Direction Boards/Junction Boards Parking Signs Other Boards Shape Octagonal Circular Equilateral Triangle Equilateral Triangle Rectangular Size Height of octagon:900mm/600mm Diameter of the sign:600mm Size of each triangle:900mm/600mm Size of each triangle:900mm/600mm 800mmX600 mm or 600mmX450 mm
Rectangular
1200X900 mm 1600C1200 mm 1800C1200 mm 600X600 mm Various sizes calculated in SQM.
Rectangular Rectangular
(M.A. Ansari ) Incharge PS-II
Non-Reflective Boards:
Item Code No.
Unit

1. Stop Sign (Octagonal): Painted Sign Board Made from 1.6 mm thick M.S. Sheet. The Sign Boards shall be painted with two coats of synthetic enamel paint as per IRC: 67-2001. The sign shall be welded to the sign post or fixed to the frame of 25X25X3 through Aluminium Rivets and subsequently attached to the sign post through steel bolts. the steel posts should be angle of 75X75X6 mm duly inflated at the bottom as holdfast. The total height of the post shall be minimum 2350 mm+ Height of the board. RSB19F0001080 RSB19F0001081

2. Prohibitory Sign (Circular): Painted Sign Board Made from 1.6 mm thick M.S. Sheet. The Sign Boards shall be painted with two coats of synthetic enamel paint as per IRC: 67-2001. The sign shall be welded to the sign post or fixed to the frame of 25X25X3 through Aluminum Rivets and subsequently attached to the sign post through steel bolts. The steel posts should be angle of 75X75X6 mm duly inflated at the bottom as holdfast. The total height of the post shall be minimum 2350 mm+ Height of the board.
Each Each
RSB19F0001082

3. Cautionary Sign (Triangular): Painted Sign Board Made from 1.6 mm thick M.S. Sheet. The Sign Boards shall be painted with two coats of synthetic enamel paint as per IRC: 67-2001. The sign shall be welded to the sign post or fixed to the frame of 25X25X3 through Aluminium Rivets and subsequently attached to the sign post through steel bolts. The steel posts should be angle of 75X75X6 mm duly inflated at the bottom as holdfast. The total height of the post shall be minimum 2350 mm+ Height of the board
Each
RSB19F0001083
(i) 90 cm Equilateral Triangle

4. Rectangular Boards: Painted Sign Board Made from 1.6 mm thick M.S. Sheet. The Sign Boards shall be painted with two coats of synthetic enamel paint as per IRC: 67-2001. The sign shall be welded to the sign post or fixed to the frame of 25X25X3 through Aluminium Rivets and subsequently attached to the sign post through steel bolts. The steel posts should be angle of 75X75X6 mm duly inflated at the bottom as holdfast. The total height of the post shall be minimum 2350 mm+ Height of the board. Boards larger than 1 sqm area should be mounted on two posts with a cross bracing at the bottom
Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

1. Partially Reflective Boards:1Stop Sign (Octagonal): Painted Sign Board Made from 1.6 mm thick M.S. Sheet. The Sign Boards shall be painted with two coats of synthetic enamel paint as per IRC: 672001. The sign shall be welded to the sign post or fixed to the frame of 25X25X3 through Aluminium Rivets and subsequently attached to the sign post through steel bolts. The steel posts should be angle of 75X75X6 mm duly inflated at the bottom as holdfast. The total height of the post shall be minimum 2350 mm+ Height of the board.
Each Each Each
RSB19F0001096 RSB19F0001097
(i) 90 cm high Octagon (ii) 60 cm high Octagon/ Each

2. Prohibitory Sign (Circular): Painted Sign Board Made from 1.6 mm thick M.S. Sheet. The Sign Boards shall be painted with two coats of synthetic enamel paint as per IRC: 67-2001. The sign shall be welded to the sign post or fixed to the frame of 25X25X3 through Aluminium Rivets and subsequently attached to the sign post through steel bolts. The steel posts should be angle of 75X75X6 mm duly inflated at the bottom as holdfast. The total height of the post shall be minimum 2350 mm+ Height of the board
Each Each
RSB19F0001098

3. Cautionary Sign (Triangular): Painted Sign Board Made from 1.6 mm thick M.S. Sheet. The Sign Boards shall be painted with two coats of synthetic enamel paint as per IRC: 67-2001. The sign shall be welded to the sign post or fixed to the frame of 25X25X3 through Aluminium Rivets and subsequently attached to the sign post through steel bolts. The steel posts should be angle of 75X75X6 mm duly inflated at the bottom as holdfast. The total height of the post shall be minimum 2350 mm+ Height of the board.
Each
RSB19F0001099 RSB19F0001100
Each Each
SCHEDULE B (SPECIAL CONDITION OF CONTRACT)
----------------NIL-----------------
SCHEDULE D FORMAT FOR QUATERLY DRAWAL REPORT Name of the Firm Report No. Rate Contract No. __________________ __________________ __________________ IIIIIIIVJan-Mar Apr-June July-Sept. Oct - Dec
Date of Submission __________________
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 Total value inclusive of all Taxes duties and incidental Charges
a) Value of orders received during the quarter-Rs. b) Value of orders supplied during the quarter-Rs.
2. Nil report should also be Submitted.
12/171

No./CSIDC/MKD/ PS- II / 10-11/ Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / PG/3941 To,
M/s. PRABHAT GRAPHICS HATRIPARA KAWARDHA Mob. 09425558199
Raipur, Dated : Dated: 15.12.2011
13/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / PG/3941 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 15.12.2011
5.
6. 7.
14/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / PG/3941 SCHEDULE A Dated: 15.12.2011


:M/s. PRABHAT GRAPHICS HATRIPARA KAWARDHA Mob. 09425558199 M/s. PRABHAT GRAPHICS, HATRIPARA KAWARDHA Mob. 09425558199 From 15.12.2011 to 14.12.2012 , SPECIFICATION, UNIT RATE AS BELOW
(b)
:-
2. 4.
S.No .
VALIDITY OF RATE CONTRACT
:-
DESCRIPTION OF ITEM- Road Sign Board

Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864 1866.24 2099.52
15/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / PG/3941 Dated: 15.12.2011
8 9
RSB19F0001096 RSB19F0001097
1566 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72
4.
TERMS OF DELIVERY
F. O. R Destination ( Any where in C.G.State )
5. 6.
: :
Tin No. 22103603671

Address:M/s. PRABHAT GRAPHICS, HATRIPARA KAWARDHA Mob. 09425558199 7. 8. a. DELIVERY PERIOD ANNUAL TURN OVER/ : : 45 Days 2007-08 Rs. 900000 2008-09 Rs. 800000 2009-10 Rs. 1100000 NM
b.
MONETARY LIMIT
c.
INSTALLED CAPACITY
(as per DTIC KAWARDHA Registration Certificate) Description Capacity/Annum Road Sign Board 10 MT
16/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / PG/3941

Dated: 15.12.2011
12. 13.
: :
Manufacturer
Manufacturer is Registered with DTIC KAWARDHA

14 15.
16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:
19. PLACE WHERE THE STORES ARE TO BE OFFERED FOR INSPECTION At Manufacturers Factory at M/s. PRABHAT GRAPHICS, HATRIPARA KAWARDHA Mob. 09425558199
17/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / PG/3941

Dated: 15.12.2011
21.
SECURITY DEPOSIT
22.
Special Note
18/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / PG/3941 Annexure - A Dated: 15.12.2011

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
22/171

No./CSIDC/MKD/ PS- II / 10-11/ Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ASI/3964 To,
M/s. Aman Steel Industries, Sanjay Nagar, Raipur
23/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ASI/3964 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 15.12.2011
5.
6. 7.
24/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ASI/3964 SCHEDULE A Dated: 15.12.2011

1. (a) NAME AND FULL ADDRESS OF THE FIRM NAME AND FULL ADDRESS OF MANUFACTURER

:M/s. Aman Steel Industries Sanjay Nagar, Raipur M/s. Aman Steel Industries, Sanjay Nagar, Raipur
(b)
:-
2. 5.
S.No
Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864 1866.24 2099.52
25/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ASI/3964 Dated: 15.12.2011

8 9
RSB19F0001096 RSB19F0001097
1566 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72

5. 6.
: :
Tin No. 22721103155

Address:M/s. Aman Steel Industries, Sanjay Nagar, Raipur
7. 8. a.
DELIVERY PERIOD ANNUAL TURN OVER/
: :
45 Days 2007-08 Rs. 18798203 2008-09 Rs. 26968790 2009-10 Rs. 7699386 NM
b.
MONETARY LIMIT
c.
INSTALLED CAPACITY
(as per DTIC Raipur Registration Certificate) Description Capacity/Annum Road Sign Board 150 MT for 6 items
26/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ASI/3964

Dated: 15.12.2011
12. 13.
: :
Manufacturer
Manufacturer is Registered with DTIC Raipur

14 15.
16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:
19. PLACE WHERE THE STORES ARE TO BE OFFERED FOR INSPECTION At Manufacturers Factory at M/s. Aman Steel Industries, Sanjay Nagar, Raipur
27/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ASI/3964

Dated: 15.12.2011
21.
SECURITY DEPOSIT
22.
Special Note
28/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ASI/3964 Annexure - A Dated: 15.12.2011

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
32/171

No./CSIDC/MKD/ PS- II / 10-11/ Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KS/3965 To, M/s. Khandelwal Sales Corporation, Gole Bazer,Bilaspur (C.G.) Mob.No.9425530665
33/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KS/3965 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 15.12.2011
5.
6. 7.
34/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KS/3965 SCHEDULE A Dated: 15.12.2011

1. (a) NAME AND FULL ADDRESS OF THE FIRM NAME AND FULL ADDRESS OF MANUFACTURER

:-
M/s. Khandelwal Sales Corporation, Gole Bazer,Bilaspur (C.G.) M/s. Khandelwal Sales Corporation, 13, Tifra Industrial Estate,Bilaspur
(b)
:-
2. 6.
S.No .
Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864.00 1866.24 2099.52
35/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KS/3965 Dated: 15.12.2011

8 9
RSB19F0001096 RSB19F0001097
1566.00 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72

5. 6.
: :
Tin No. 22674101071

Address:-
M/s. Khandelwal Sales Corporation, 13, Tifra Industrial Estate,Bilaspur

7. 8. a. b. DELIVERY PERIOD ANNUAL TURN OVER/ MONETARY LIMIT : : : 45 Days NM NM
c. INSTALLED CAPACITY
(as per DTIC Bilaspur Registration Certificate) Description Capacity/Annum Road Sign Board 2500 Nos
36/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KS/3965

Dated: 15.12.2011
12. 13.
: :
Manufacturer
Manufacturer is Registered with DTIC Bilaspur

14 15.
16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:
19. PLACE WHERE THE STORES ARE TO BE OFFERED FOR INSPECTION At Manufacturers Factory at
M/s. Khandelwal Sales Corporation, 13, Tifra Industrial Estate, Bilaspur
37/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KS/3965

Dated: 15.12.2011
21.
SECURITY DEPOSIT
22.
Special Note
38/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KS/3965 Annexure - A Dated: 15.12.2011

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
42/171

No./CSIDC/MKD/ PS- II / 10-11/ Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SSI/3966 To, M/s. Shri Shyam Industries, Industries Area, Sirgitti Bilaspur (C.G.) MN-9425220038
43/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SSI/3966 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 15.12.2011
5.
6. 7.
44/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SSI/3966 SCHEDULE A Dated: 15.12.2011


:-
M/s. Shree Shyam Industries, Industries Area, Sirgitti Bilaspur (C.G.) MN-9425220038 M/s. Shree Shyam Industries, Industries Area, Sirgitti Bilaspur (C.G.) MN-9425220038
(b)
:-
2. 7.
S.No .
Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864.00 1866.24 2099.52
45/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SSI/3966 Dated: 15.12.2011

8 9
RSB19F0001096 RSB19F0001097
1566.00 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72

5. 6.
: :
Tin No. 22544203665

Address:-
M/s. Shree Shyam Industries, Industries Area, Sirgitti Bilaspur (C.G.) MN-9425220038
(as per DTIC Bilaspur Registration Certificate) Description Capacity/Annum Road Sign Board 2000 Nos
46/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SSI/3966

Dated: 15.12.2011
12. 13.
: :
Manufacturer
Manufacturer is Registered with DTIC Bilaspur

EMN No. 220071100055 dated 22-02-2007 NM As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs).
14 15.
16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:
M/s. Shree Shyam Industries, Industries Area, Sirgitti Bilaspur (C.G.) MN-9425220038
47/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SSI/3966

Dated: 15.12.2011
21.
SECURITY DEPOSIT
22.
Special Note
48/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SSI/3966 Annexure - A Dated: 15.12.2011

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
52/171

No./CSIDC/MKD/ PS- II / 10-11/ Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / IS/3967 To,
M/s. INTERNATIONAL STEEL INDUSTRY SEMI URBAN INDUSTRIAL AREA BANARAS ROAD AMBIKAPUR SARGUJA (C.G.) Mob-9425420420
53/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / IS/3967 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 15.12.2011
5.
6. 7.
54/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / IS/3967 SCHEDULE A Dated: 15.12.2011


:M/s. INTERNATIONAL STEEL INDUSTRY SEMI URBAN INDUSTRIAL AREA BANARAS ROAD AMBIKAPUR SARGUJA M/s. INTERNATIONAL STEEL INDUSTRY SEMI URBAN INDUSTRIAL AREA BANARAS ROAD AMBIKAPUR SARGUJA
(b)
:-
2. 8.
S.No .
Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864.00 1866.24 2099.52
55/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / IS/3967 Dated: 15.12.2011

8 9
RSB19F0001096 RSB19F0001097
1566.00 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72

5. 6.
: :
Extra if Applicable Extra if applicable TIN No. 22845004429 Address:M/s. INTERNATIONAL STEEL INDUSTRY SEMI URBAN INDUSTRIAL AREA BANARAS ROAD AMBIKAPUR SARGUJA
7. 8. a.
DELIVERY PERIOD ANNUAL TURN OVER/
: :
45 Days 2007-08 Rs. 2300000 2008-09 Rs. 3400000 2009-10 Rs. 4500000 NM
b.
MONETARY LIMIT
(as per DTIC Ambikapur Registration Certificate) Description Capacity/Annum Road Sign Board 5000 Nos
56/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / IS/3967

Dated: 15.12.2011
12. 13.
: :
Manufacturer
Manufacturer is Registered with DTIC Ambikapur

EMN No 220021100274 dated 28-01-2010
14 15.
NM As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs).

16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:
19. PLACE WHERE THE STORES ARE TO BE OFFERED FOR INSPECTION At Manufacturers Factory at M/s. INTERNATIONAL STEEL INDUSTRY SEMI URBAN INDUSTRIAL AREA BANARAS ROAD AMBIKAPUR SARGUJA
57/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / IS/3967

Dated: 15.12.2011
21.
SECURITY DEPOSIT
22.
Special Note
58/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / IS/3967 Annexure - A Dated: 15.12.2011

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
62/171

No./CSIDC/MKD/ PS- II / 10-11/ Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / RLU/3968 To, M/s Raman Lal Jain Udyog, Industrial Area, Plot No.-14, 15, 16 Vardhman Nagar Rajnandgaon (C.G.) Mob.9424100015
63/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / RLU/3968 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 15.12.2011
5.
6. 7.
64/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / RLU/3968 SCHEDULE A Dated: 15.12.2011


:-
M/s Raman Lal Jain Udyog, Industrial Area, Plot No.-14, 15, 16 Vardhman Nagar Rajnandgaon (C.G.) M/s Raman Lal Jain Udyog, Industrial Area, Plot No.-14, 15, 16 Vardhman Nagar Rajnandgaon (C.G.)
(b)
:-
2. 9.
S.No .
Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864.00 1866.24 2099.52
65/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / RLU/3968 Dated: 15.12.2011

8 9
RSB19F0001096 RSB19F0001097
1566.00 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72

5. 6.
: :
Extra if Applicable Extra if applicable TIN No. 22713601541 Address:-
M/s Raman Lal Jain Udyog, Industrial Area,Plot No.-14, 15, 16 Vardhman Nagar Rajnandgaon (C.G.)
7. 8. a. DELIVERY PERIOD ANNUAL TURN OVER/ : : 45 Days 2007-08 Rs. 11450200 2008-09 Rs. 8054700 2009-10 Rs. 31100000 NM
b.
MONETARY LIMIT
(as per DTIC Rajnandgaon Registration Certificate) Description Capacity/Annum Road Sign Board 2250 Nos
66/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / RLU/3968

Dated: 15.12.2011
12. 13.
: :
Manufacturer
Manufacturer is Registered with DTIC Rajnandgaon

EMN No 220091100177 dated 21.05.2009
14 15.

16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:
M/s Raman Lal Jain Udyog, Industrial Area, Plot No.-14, 15, 16 Vardhman Nagar Rajnandgaon (C.G.)
67/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / RLU/3968

Dated: 15.12.2011
21.
SECURITY DEPOSIT
22.
Special Note
68/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / RLU/3968 Annexure - A Dated: 15.12.2011

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
72/171

No./CSIDC/MKD/ PS- II / 10-11/ Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / TE/3969 To, M/s. Tanay Enterprises J-2/50, Ravi bhawan Banjari Road Raipur Mob.-9425501393, 98271-49000
73/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / TE/3969 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 15.12.2011
5.
6. 7.
74/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / TE/3969 SCHEDULE A Dated: 15.12.2011


:-
M/s. Tanay Enterprises , J-2/50, Ravi bhawan Banjari Road Raipur
(b)
:-
M/s. Tanay Enterprises , Amaseoni, Raipur,Chhattisgarh -492004
2. 10.
S.No .
Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864.00 1866.24 2099.52
75/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / TE/3969 Dated: 15.12.2011

8 9
RSB19F0001096 RSB19F0001097
1566.00 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72

5. 6.
: :
M/s. Tanay Enterprises, Hotel Centre Point Bldg, Opp. New Bus Stand, Pandri, Raipur,Chhattisgarh -492004
7. 8. a. b. DELIVERY PERIOD ANNUAL TURN OVER/ MONETARY LIMIT : : : 45 Days 2009-10 Rs. 5825000 2010-11 Rs. 12853000 NM
(as per DTIC Raipur Registration Certificate) Description Capacity/Annum Road Sign Board 500 PCS
76/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / TE/3969

Dated: 15.12.2011
12. 13.
: :
Manufacturer

EMN No 220111100884 dated 15.05.2009
14 15.

16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:
M/s. Tanay Enterprises, Amaseoni, Raipur,Chhattisgarh -492004
77/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / TE/3969

Dated: 15.12.2011
21.
SECURITY DEPOSIT
22.
Special Note
78/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / TE/3969 Annexure - A Dated: 15.12.2011

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
82/171

Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SSLU/3970 To, M/s S.S. LOHARI UDYOG, Vidhan Sabha Road, Pandri Bus Stand, Raipur (C.G.) MO. NO. 9425241114
83/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SSLU/3970 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 15.12.2011
5.
6. 7.
Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SSLU/3970 SCHEDULE A
Dated:
84/171 15.12.2011


:-
M/s S.S. LOHARI UDYOG, Vidhan Sabha Road, Pandri Bus Stand,Raipur (C.G.) M/s S.S. LOHARI UDYOG Baloda Bazar Road, Saddu, Raipur (C.G.)
(b)
:-
2. 11.
S.No .
Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864.00 1866.24 2099.52
85/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SSLU/3970 Dated: 15.12.2011

8 9
RSB19F0001096 RSB19F0001097
1566.00 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72

5. 6.
: :
M/s S.S. LOHARI UDYOG, Vidhan Sabha Road, Pandri Bus Stand,Raipur (C.G.)
(as per DTIC Raipur Registration Certificate) Description Capacity/Annum Road Sign Board 1400 Nos
Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SSLU/3970

Dated:
86/171 15.12.2011
12. 13.
: :
Manufacturer

1027018581 dated 27-01-1997
14 15.

16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:
M/s S.S. LOHARI UDYOG, Baloda Bazar Road, Saddu, Raipur (C.G.)
87/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SSLU/3970

Dated: 15.12.2011
21.
SECURITY DEPOSIT
22.
Special Note
88/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SSLU/3970 Annexure - A Dated: 15.12.2011

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
92/171

No./CSIDC/MKD/ PS- II / 10-11/ Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SRI/3971 To, M/s. Shri Ram Industries K.V.C.A JenkinsLink Road Janjgir Dst: Janjgir-Champa (CG) 495668 Mob. 9425252556, 9425538021, 9826760349
93/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SRI/3971 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 15.12.2011
5.
6. 7.
94/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SRI/3971 SCHEDULE A Dated: 15.12.2011


:-
M/s. Shri Ram Industries K.V.C.A JenkinsLink Road Janjgir Dst: Janjgir-Champa (CG) 495668 M/s. Shri Ram Industries, K.V.C.A JenkinsLink Road Janjgir Dst: Janjgir-Champa (CG) 495668
(b)
:-
2. 12.
S.No .
Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864.00 1866.24 2099.52
95/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SRI/3971 Dated: 15.12.2011
8 9
RSB19F0001096 RSB19F0001097
1566.00 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72

5. 6.
: :
Tin No. 22864701584

Address:-
M/s. Shri Ram Industries, K.V.C.A JenkinsLink Road Janjgir Dst: Janjgir-Champa (CG) 495668
(as per DTIC Janjgir-Champa Registration Certificate) Description Capacity/Annum Road Sign Board 2550 Nos
96/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SRI/3971

Dated: 15.12.2011
12. 13.
: :
Manufacturer
Manufacturer is Registered with DTIC Janjgir-Champa

EMN No. 220060101018 dt 19.03.2007
14 15.

16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:
M/s. Shri Ram Industries K.V.C.A JenkinsLink Road Janjgir Dst: Janjgir-Champa (CG) 495668
97/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SRI/3971

Dated: 15.12.2011
21.
SECURITY DEPOSIT
22.
Special Note
98/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SRI/3971 Annexure - A Dated: 15.12.2011

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
102/171

No./CSIDC/MKD/ PS- II / 10-11/ Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ULU/3972 To, M/s. Usha Lohari Udyog Vidhan Sabha Road, Village Saddhu Raipur CG Pho.No. 9425241114, 0771-2282349
103/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ULU/3972 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 15.12.2011
5.
6. 7.
104/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ULU/3972 SCHEDULE A Dated: 15.12.2011


:-
M/s. Usha Lohari Udyog Vidhan Sabha Road, Village Saddhu Raipur CG M/s. Usha Lohari Udyog Vidhan Sabha Road, Village Saddhu Raipur CG
(b)
:-
2. 13.
S.No .
Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864.00 1866.24 2099.52
105/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ULU/3972 Dated: 15.12.2011

8 9
RSB19F0001096 RSB19F0001097
1566.00 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72

5. 6.
: :
M/s. Usha Lohari Udyog Vidhan Sabha Road, Village Saddhu Raipur CG
7. 8. a. DELIVERY PERIOD ANNUAL TURN OVER/ : : 45 Days 2008-09 Rs. 135900 2009-10 Rs. 159000 2010-11 Rs. 185000 NM
b.
MONETARY LIMIT
106/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ULU/3972

Dated: 15.12.2011
12. 13.
: :
Manufacturer

EMN No. 220111101321 dt 03.05.2011
14 15.

16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:
M/s. Usha Lohari Udyog Vidhan Sabha Road, Village Saddhu Raipur CG
107/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ULU/3972

Dated: 15.12.2011
21.
SECURITY DEPOSIT
22.
Special Note
108/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / ULU/3972 Annexure - A Dated: 15.12.2011

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
112/171

No./CSIDC/MKD/ PS- II / 10-11/ Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / RI/3975 To, M/s. Raj Industries, Vijyaward Dalpat Sagar Chowk Rammandir , Compoud Jagdalpur Mob-09425261467
113/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / RI/3975 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 15.12.2011
5.
6. 7.
114/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / RI/3975 SCHEDULE A Dated: 15.12.2011


:-
M/s. Raj Industries,

Vijay ward, Dalpat Sagar Chowk, Rammandir, Compoud, Jagdalpur(CG) 494001
(b)
:-
M/s. Raj Industries,,

2. 14.
S.No .
Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864.00 1866.24 2099.52
115/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / RI/3975 Dated: 15.12.2011

8 9
RSB19F0001096 RSB19F0001097
1566.00 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72

5. 6.
: :

Vijay ward, Dalpat Sagar Chowk, Rammandir, Compoud, Jagdalpur(CG) 494001 7. 8. a. DELIVERY PERIOD ANNUAL TURN OVER/ : : 45 Days 2007-08 Rs. 4000000 2008-09 Rs. 5000000 2009-10 Rs. 5500000 NM
b.
MONETARY LIMIT
(as per DTIC Jagdalpur Registration Certificate) Description Capacity/Annum Road Sign Board 225 Nos
116/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / RI/3975

Dated: 15.12.2011
12. 13.
: :
Manufacturer
Manufacturer is Registered with DTIC Jagdalpur

EMN No 22015110188 dated 26-08-2010
14 15.

16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:

117/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / RI/3975

Dated: 15.12.2011
21.
SECURITY DEPOSIT
22.
Special Note
118/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / RI/3975 Annexure - A Dated: 15.12.2011

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
122/171

No./CSIDC/MKD/ PS- II / 10-11/ Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SA/3976 To, M/s. Soumya Advertisers, M-4,Housing Board Coloney , Kota Raipur Mob.9300414688, 9301912779, 9329521904
123/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SA/3976 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 15.12.2011
5.
6. 7.
124/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SA/3976 SCHEDULE A Dated: 15.12.2011


:-
M/s. Soumya Advertisers M-4,Housing Board Coloney , Kota Raipur M/s. Shri Satya Sai Engineering Works Hirapur Raipur 9329477466
(b)
:-
2. 15.
S.No .
Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864.00 1866.24 2099.52
125/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SA/3976 Dated: 15.12.2011
8 9
RSB19F0001096 RSB19F0001097
1566.00 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72

5. 6.
: :
Not Applicable Extra if applicable
Tin No. 22261505182

Address:-
M/s. Soumya Advertisers, M-4,Housing Board Coloney , Kota Raipur

7. 8. a. b. DELIVERY PERIOD ANNUAL TURN OVER/ MONETARY LIMIT : : : 45 Days 2009-10 Rs. 2807899 2008-09 Rs. 2807899 NM
126/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SA/3976

Dated: 15.12.2011
12. 13.
: :
Manufacturer

EMN No. 220111100976 dt 14.09.2009
14 15.

16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:
M/s. Shri Satya Sai Engineering Works Hirapur Raipur
127/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SA/3976

Dated: 15.12.2011
21.
SECURITY DEPOSIT
22.
Special Note
128/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SA/3976 Annexure - A Dated: 15.12.2011

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
132/171

Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / Ch.SI/3977 To,
M/S CHHATTISAGRH STEEL INDUSTRIES, BHARDEBHATA KANKER, DIST. KAKER MO. NO. 94252-59199.
133/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / Ch.SI/3977 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 14.02.2012
5.
6. 7.
134/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / Ch.SI/3977 SCHEDULE A Dated: 14.02.2012

1. (a) (b) NAME AND FULL ADDRESS OF THE FIRM NAME AND FULL ADDRESS OF MANUFACTURER

::-
M/s. Chhattisgarh Steel Industries Bardebhantha Kanker Distt.-Kanker, C.G. M/s. Chhattisgarh Steel Industries Bardebhantha Kanker Distt.-Kanker, C.G.
2. 16.
S.No .
Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864.00 1866.24 2099.52
135/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / Ch.SI/3977 Dated: 14.02.2012
8 9
RSB19F0001096 RSB19F0001097
1566.00 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72

5. 6.
: :
Extra if applicable Extra if applicable
Tin No. 22402304579

Address:-
M/s. Chhattisgarh Steel Industries, Bardebhantha Kanker Distt.-Kanker, C.G

(as per DTIC Kanker Registration Certificate) Description Capacity/Annum Road Sign Board 1500 Nos
136/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / Ch.SI/3977

Dated: 14.02.2012
12. 13.
: :
Manufacturer
Manufacturer is Registered with DTIC Kanker

EMN -220141100049 dt 07.02.2007 NM As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs).
14 15.
16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:
M/s. Chhattisgarh Steel Industries Bardebhantha Kanker Distt.-Kanker, C.G.
137/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / Ch.SI/3977

Dated: 14.02.2012
21.
SECURITY DEPOSIT
22.
Special Note
138/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / Ch.SI/3977 Annexure - A Dated: 14.02.2012

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
142/171

No./CSIDC/MKD/ PS- II / 10-11/ Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KF/4046 To,
M/s Kwality Fabrication Udyog., Near Hero Honda Service, Station Jashpur Nagar Distt.Jashpur (C.G.) Mbl 9754760390, 9584050427, 7415523662
143/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KF/4046 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 14.02.2012
5.
6. 7.
144/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KF/4046 SCHEDULE A Dated: 14.02.2012


:-
M/s Kwality Fabrication Udyog., Near Hero Honda Service, Station Jashpur Nagar Distt.Jashpur (C.G.) M/s Kwality Fabrication Udyog., Near Hero Honda Service, Station Jashpur Nagar Distt.Jashpur (C.G.)
(b)
:-
2. 17.
S.No .
Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864.00 1866.24 2099.52
145/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KF/4046 Dated: 14.02.2012
8 9
RSB19F0001096 RSB19F0001097
1566.00 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72

5. 6.
: :
Extra if applicable Extra if applicable TIN No. 22934904130 Address:-
M/s Kwality Fabrication Udyog., Near Hero Honda Service, Station Jashpur Nagar Distt.Jashpur (C.G.)
(as per DTIC Jashpur Registration Certificate) Description Capacity/Annum Road Sign Board 2000 Nos
146/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KF/4046

Dated: 14.02.2012
12. 13.
: :
Manufacturer
Manufacturer is Registered with DTIC Jashpur

EMN No 220031100028 dated 17-09-2008 NM As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs).
14 15.
16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:
19. PLACE WHERE THE STORES ARE TO BE OFFERED FOR INSPECTION Manufacturers Factory at
M/s Kwality Fabrication Udyog., Near Hero Honda Service, Station Jashpur Nagar Distt.Jashpur (C.G.) (Subas Chandra Bhagat ) I/c Marketing-I
147/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KF/4046

Dated: 14.02.2012
21.
SECURITY DEPOSIT
22.
Special Note
148/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / KF/4046 Annexure - A Dated: 14.02.2012

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
152/171

No./CSIDC/MKD/ PS- II / 10-11/ Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / JWI/4047 To, M/s. Jaiswal Wooden Industries, Saw mill Area, G.E. Road, Rajnadgaon C.G. 07744- 229105, 229731
153/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / JWI/4047 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 14.02.2012
5.
6. 7.
154/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / JWI/4047 SCHEDULE A Dated: 14.02.2012


:-
M/s. Jaiswal Wooden Industries, Saw mill Area, G.E. Road,Rajnadgaon C.G. 07744- 229105, 229731 M/s. Jaiswal Wooden Industries, Saw mill Area, G.E. Road,Rajnadgaon C.G. 07744- 229105, 229731
(b)
:-
2. 18.
S.No .
Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864.00 1866.24 2099.52
155/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / JWI/4047 Dated: 14.02.2012
8 9
RSB19F0001096 RSB19F0001097
1566.00 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72

5. 6.
: :
Tin No. 22843602585

Address:-
M/s. Jaiswal Wooden Industries, Saw mill Area, G.E. Road, Rajnadgaon C.G.
(as per DTIC Rajnandgaon Registration Certificate) Description Capacity/Annum Road Sign Board 1000 Nos
156/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / JWI/4047

Dated: 14.02.2012
12. 13.
: :
Manufacturer
Manufacturer is Registered with DTIC Rajnandgaon

EMN No 220091100123 dated 05-09-2008 NM As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs).
14 15.
16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:
M/s. Jaiswal Wooden Industries, Saw mill Area, G.E. Road, Rajnadgaon C.G.
157/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / JWI/4047

Dated: 14.02.2012
21.
SECURITY DEPOSIT
22.
Special Note
158/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / JWI/4047 Annexure - A Dated: 14.02.2012

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
162/171

No./CSIDC/MKD/ PS- II / 10-11/ Registered A/D Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SI/4052 To, M/s. Shyama industries, Gali No. 05, Control Shop, Deepak Nagar, Durg (C.G.) Mob- 98271-98885
163/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SI/4052 Copy to, 1. 2. 3. 4. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur . The Registrar, Honourable High court Chhattisgarh, Bilaspur . The Accountant General Chhattisgarh State, Raipur. 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. 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 The Director Treasury, Chhattisgarh Govt., Raipur with a request to circulate copy of R/C to all branches under your control . (i) M.D. C.G. Tourism Board. (ii) Principal Chief Conservator of Forest, Aranya Bhawan Raipur C.G (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) (ii)
Dated: 14.02.2012
5.
6. 7.
164/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SI/4052 SCHEDULE A Dated: 14.02.2012


:-
M/s. Shyama industries,

Gali No. 05, Control Shop, Deepak Nagar, Durg (C.G.)Mob 98271-98885
(b)
:-
M/s. Shyama industries,

Gali No. 05, Control Shop, Deepak Nagar, Durg (C.G.) Mob 98271-98885
2. 19.
S.No .
Item Code No.

1 2
RSB19F0001080 RSB19F0001081

1404.00 1177.20
RSB19F0001082

784.08
RSB19F0001083
1479.60
5 6 7
RSB19F0001086 RSB19F0001089 RSB19F0001090
864.00 1866.24 2099.52
165/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SI/4052 Dated: 14.02.2012

8 9
RSB19F0001096 RSB19F0001097
1566.00 979.56
10
RSB19F0001098
892.08

11 12
RSB19F0001099 RSB19F0001100
1399.68 738.72

5. 6.
: :
Tin No. 22693103166

Address:-
M/s. Shyama industries,, Gali No. 05, Control Shop,Deepak Nagar, Durg (C.G.) 98271-98885
(as per DTIC Durg Registration Certificate) Description Capacity/Annum Road Sign Board 2000 Nos
166/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SI/4052

Dated: 14.02.2012
12. 13.
: :
Manufacturer
Manufacturer is Registered with DTIC Durg

EMN -220101100122 dated 16-03-2007 NM As Mentioned in supply order to be issued by Direct Demanding Officers (DDOs).
14 15.
16.
PAYMENT TERMS
17
18
QUALITY ASSURANCE:
M/s. Shyama industries, Gali No. 05, Control Shop, Deepak Nagar, Durg (C.G.) 98271-98885
167/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SI/4052

Dated: 14.02.2012
21.
SECURITY DEPOSIT
22.
Special Note
168/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / SI/4052 Annexure - A Dated: 14.02.2012

Rectangular
Item Code No.
Unit


Each Each
RSB19F0001082

Each
RSB19F0001083

Each
RSB19F0001086 RSB19F0001089 RSB19F0001090

Each Each Each
RSB19F0001096 RSB19F0001097

Each Each
RSB19F0001098

Each
RSB19F0001099 RSB19F0001100
Each Each
----------------NIL-----------------
Foot
172/171

Chhattisgarh Road Sign Adv

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Chhattisgarh Road Sign Adv

Uploaded by

Copyright:

Available Formats

1/171

Chhattisgarh State Industrial Development Corporation Limited

No./CSIDC/MKD/ PS- II / 10-11/

(Subas Chandra Bhagat ) I/c Marketing-I

Chhattisgarh State Industrial Development Corporation Limited

Description of Stores, Prices, Duties/Taxes

as per AnnexureA enclosed.

NAME AND FULL ADDRESS OF MANUFACTURER

Item Description Class

Rate FOR Destination ED & VAT Extra Rs. / Each

Schedule -II Non Reflective Boards

I 90 cm High Octagon II 60 cm high Octagon

(i) 60 cm diameter Circle/ Each

RSB19F0001086 RSB19F0001089 RSB19F0001090

(ii) 800mmX600mm (v) 1600mmX1200mm (vii) 2400mmX1200mm

864 1866.24 2099.52

(Subas Chandra Bhagat ) I/c Marketing-I

1. Partially Reflective Boards:1Stop Sign (Octagonal): Painted Sign Board Made

(i) 60 cm Diameter Circle/ Each

3. Cautionary Sign (Triangular): Painted Sign Board Made from 1.6 mm

(i) 90 cm Equilateral Triangle/ Each (ii) 60 cm Equilateral Triangle/ Each

Note :- Technical particulars as per Annexure A enclosed

EXCISE DUTY SALES TAX /VAT

Extra if Applicable Extra if applicable

Tin No. 22554700154

6/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / LEW/3940

Manufacturer is Registered with DTIC Janjgir Champa

BIS LICENSE PAYING AUTHORITY :

(Subas Chandra Bhagat ) I/c Marketing-I

7/171 Rate Contract No. CSIDC/MKD/ PS- II /56/202/ RSB / LEW/3940

(Subas Chandra Bhagat ) I/c Marketing-I

Technical Specification of Road Sign Board

1200X900 mm 1600C1200 mm 1800C1200 mm 600X600 mm Various sizes calculated in SQM.

(M.A. Ansari ) Incharge PS-II

Item Description Class

Schedule -II Non Reflective Boards

I 90 cm High Octagon II 60 cm high Octagon

(i) 60 cm diameter Circle/ Each

(i) 90 cm Equilateral Triangle

RSB19F0001086 RSB19F0001089 RSB19F0001090

(ii) 800mmX600mm (v) 1600mmX1200mm (vii) 2400mmX1200mm

Each Each Each

(i) 90 cm high Octagon (ii) 60 cm high Octagon/ Each

(i) 60 cm Diameter Circle/ Each

(i) 90 cm Equilateral Triangle/ Each (ii) 60 cm Equilateral Triangle/ Each

(M.A. Ansari ) Incharge PS-II

SCHEDULE B (SPECIAL CONDITION OF CONTRACT)

(Subas Chandra Bhagat ) I/c Marketing-I

Date of Submission __________________

2. Nil report should also be Submitted.

(Subas Chandra Bhagat ) I/c Marketing-I

Chhattisgarh State Industrial Development Corporation Limited

Raipur, Dated : Dated: 15.12.2011

Description of Stores, Prices, Duties/Taxes

as per AnnexureA enclosed.

NAME AND FULL ADDRESS OF MANUFACTURER

VALIDITY OF RATE CONTRACT

DESCRIPTION OF ITEM- Road Sign Board

Item Description Class

Schedule -II Non Reflective Boards

I 90 cm High Octagon II 60 cm high Octagon

(i) 60 cm diameter Circle/ Each

RSB19F0001086 RSB19F0001089 RSB19F0001090

(ii) 800mmX600mm (v) 1600mmX1200mm (vii) 2400mmX1200mm