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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 – AABCM6288N Service Tax Regn. No-
AABCM6288NSD004.
Website: www. csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
SCHEDULE “C”
LIST OF PARALLEL RATE CONTRACT FOR ITEM- Furniture Part-I
S.No. Name of Tenderers Valid Up to Rate Contract No.
1. M/S Raj Steel Furniture, Changorabhata 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Raipur, Mo. No. - 9425259199 22-02-2018 12882/F-I/RSF/7765
2. M/S Laxmi Steel Industries, Main Road 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Jashpur Nagar, Jashpur (C.G.) 22-02-2018 12882/F-I/RSF/7783
Mo.-9425251352
3. M/s Vikram Steels, 29-Ambedkar 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Ward, Jagdalpur (C.G.), 22-02-2018 12882/F-I/VS/7724
Mo. No. 9425584555, 9425258236
4. M/s Chhattisgarh Steel Industries, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Distt.-Janjgir Champa 22-02-2018 12882/F-I/CSI/7795
Mo.-09301006090, 09329095837
5. M/s Ashok Industries, T1-T2 Industrial 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Estate, Tifra, Bilaspur 22-02-2018 12882/F-I/AI/7727
Mo.-9178193023
6. M/s S.K. Industries, Old Bus Stand, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Rajnandgaon, Mo. No. - 9425550191 22-02-2018 12882/F-I/SKI/7729
7. M/s Ankur Industries, Station Road, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
8. M/s Ankit Industries, Old Bus Stand, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Rajnandgaon, Mo. No.- 09301733630 22-02-2018 12882/F-I/AI/7731
9. M/s Mahamaya New Invent 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Fabrication, Devpuri, Raipur (C.G.), 22-02-2018 12882/F-I/MNIF/7733
Mob-9907813377, 9826900011
10. M/s Ambika Steel Industries, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Manandragarh Road, Patpariya, 22-02-2018 12882/F-I/ASI/7734
Mo.-07774230449, 9826190649
11. M/S Shaleno Steel, Vill – Devgarh, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Rajpurikhurd, Surguja (C.G.) 22-02-2018 12882/F-I/SS/7735
Mo. No. - 9009057545
12. M/s Ambika Almirah & Steel 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Fabricators, Ambikapur, Distt.-Surguja 22-02-2018 12882/F-I/AA&SF/7736
Mob No.-94252-54112
13. M/s Garg Fabrication, Punam Chand 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Colony, Raigarh, Mo.-98271-16895 22-02-2018 12882/F-I/GF/7737
14. M/s Pankaj Furniture Mart, Deviganj 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Road, Ambikapur, Distt.-Surguja 22-02-2018 12882/F-I/PFM/7738
Mo.-9425582122
15. M/s Krishna Enterprises, Devendra 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Nagar, Raipur 22-02-2018 12882/F-I/KE/7740
Mo.-9300694128/7723910024
16. M/s Varsha Industries, Durg Road, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
17. M/s Dwivedi Welding Works, Post- 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Deokar, Tahsil-Saja, Distt.-Bemetara, 22-02-2018 12882/F-I/DWW/7742
Mo.- 9425568511/9981560690
2/3069
18. M/s Mahabir Enterprises, Village- 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Ravelidih, Tehsil & Dist.-Durg, 22-02-2018 12882/F-I/ME/7743
Mob.-9425568511/9981560690
19. M/s Varsha Enterprises, Potiakala, Durg 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
20. M/s Abhay Industries, Ambikapur, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Distt.-Surguja, 22-02-2018 12882/F-I/AI/7745
Mo.-9425256341, 9826128395
21. M/s Sharda Fabrication, Rapta Chowk, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Chantidih, Bilaspur (C.G.), 22-02-2018 12882/F-I/SF/7746
Mo. No. - 7415020038
22. M/S Sunil Steel Industry, Rapta Chowk, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Chantidhi, Bilaspur, Mob- 9425220039 22-02-2018 12882/F-I/SSI/7748
23. M/s Classic Traders & Manufacturers, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Vill.-Tendua, Near Hirapur, Raipur 22-02-2018 12882/F-I/CT&M/7750
Mo.-9907999957
24. M/s Manisha Industries, Post-Sakti, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Distt.-Janjgir Champa (C.G.) 22-02-2018 12882/ F-I/MI/7710
Mo.-9425226789
25. M/s Om Metals Industries, Sakti, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Distt.-Janjgir Champa (C.G.) 22-02-2018 12882/ F-I/OMI/7711
Mo.-9301235671
26. M/s Adarsh Industries, Lodhipara, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
27. M/s Jasol Agro Industries, Narayanpur 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
28. M/S Shiv Shankar Industries, Champa, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Janjgir Champa 22-02-2018 12882/F-I/SSI/7717
Mo. No. - 9826726635, 8982557288
29. M/s Anita Industries, Gram- Bori, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Teh-Distt.-Rajnandgaon 22-02-2018 12882/F-I/AI/7718
Mo. No.-79870-73030, 9424243721
30. M/s Arihant Industries, Office Add.- 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
D-13 Kailash Nagar, Rajnandgaon 22-02-2018 12882/F-I/AI/7720
(C.G.), Mo. No.- 93001-09121
31. M/s Vandana Enterprises, Vill.- 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Amleshwar Pathan, Durg 22-02-2018 12882/F-I/VE/7721
Mo. No.- 94252-45303/9300284100
32. M/s Hanu Kripa Industries And 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Traders, Devendra Nagar, Raipur 22-02-2018 12882/F-I/HKIT/7722
Mo.9893109416
33. M/s Akash Steel, Kalmi Katra Road, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
34. M/S Shree Shyam Industries, Ketka 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Road, Surajpur, Mob-9926191678 22-02-2018 12882/F-I/SSI/7752
35. M/s Shankar Appliances, Tifra 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Industrial Estate, Bilaspur (C.G.) 22-02-2018 12882/F-I/SA/7725
Mob-9300659448, 9329629720
36. M/s Shankar Tools (P) Ltd., Gond Para, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Bilaspur (C.G.), Mob-9179193022 22-02-2018 12882/F-I/STPL/7726
37. M/s Jai Mata Di Steel Industries, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Jashpur Nagar (C.G.) 22-02-2018 12882/F-I/JMDSI/7754
Mo.- 7828484666, 9425253324
38. M/s Vikas Engineering Work's, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Kharora, Distt.- Mahasamund 22-02-2018 12882/F-I/VEW/7755
Mo. No.- 96693-02079
39. M/s Darshan Fabricators, Station 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/ 145/
Chowk, Raipur, Mo.-8878132100 22-02-2018 12882/F-I/DF/7756
3/3069
40. M/s Mata Danteshwari Steel Industries, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/ 145/
Lattipara Kanker, Distt.-Kanker, Mo.- 22-02-2018 12882/F-I/MDSI/7757
9407744077, 9407915951
41. M/s Mahavir Plywood Industries, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Behind Urla Police Station, Urla, 22-02-2018 12882/F-I/MPI/7759
Raipur, Mob- 9179650000
42. M/s Mahamaya Engineering, Project 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Colony, Baikunthpur, Dist-Korea 22-02-2018 12882/F-I/ME/7760
Mo.- 09425256657
43. M/s Chhattisgarh Steel Industries, New 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Bus Stand, Uttar Baster, Kanker 22-02-2018 12882/F-I/CSI/7761
Mo.-94252-59199
44. M/s V N Industries, Hathkhoj Bhilai, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
45. M/S Shakti Steel Industries, Dhamdha 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Road, Durg, Mo. No. - 9691159220, 22-02-2018 12882/F-I/SSI/7763
9827113403, 9827487235
46. M/S Sachdev Furniture, Gurudwdra 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Road, Durg, Mo. No. – 9827113403, 22-02-2018 12882/F-I/SF/7764
9301618715, 9691159220
47. M/s Sonal Enterprises, Raigarh (C.G.) 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
48. M/s Gin Kushal Steel, Main Road, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Kanker (C.G.), Mo.-94790-70415 22-02-2018 12882/F-I/GKS/7766
49. M/s Mahamaya Fabricators, 4, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Industrial Area, Ajirma, Ambikapur, 22-02-2018 12882/F-I/MF/7768
Mo.-9826507893
50. M/s Agrawal Industries, Geedam Road, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Jagdalpur Mob-7898700000 22-02-2018 12882/F-I/AI/7769
51. M/S U.S. Supertech, Nandini Road, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Bhilai, Durg, Mo..No.-9827153581 22-02-2018 12882/F-I/USS/7770
52. M/S Goyal Industrial Corporation, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Gurunanak Chowk, Raipur (C.G) 22-02-2018 12882/F-I/GIC/7771
Mo.-94252-05211
53. M/s Jai Mahamaya Furniture, Main 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Road Baikunthpur, Korea (C.G.) 22-02-2018 12882/F-I/JMF/7772
Mo.- 09826128386
54. M/S Rani Sati Udyog, 6, Industrial 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Area, Tifra, Bilaspur, Mob-9827108121 22-02-2018 12882/F-I/RSU/7773
55. M/s Ganpati Enterprises, Gurunanak 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Chowk, Raipur, Mo.- 94255-05107 22-02-2018 12882/F-I/GE/7774
56. M/s Goyal Furniture, Gurunanak 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Chowk, Raipur, Mo.-94255-05108 22-02-2018 12882/F-I/GF/7775
57. M/s Drolia Enterprises, Gurunanak 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Chowk, Raipur, Mo.-94252-05211 22-02-2018 12882/F-I/DE/7776
58. M/s Dheeraj Industries, Boriya Khurd, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Santosi Nagar, Raipur (C.G.) 22-02-2018 12882/F-I/DI/7777
Mo.- 9424298502
59. M/s Imperial Furniture, Ward No. 10, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Mahal Para, Baikunthpur 22-02-2018 12882/F-I/IF/7778
Mo.-09926125879, 09424248135
60. M/s Dinesh Steel Industries, Ram Sagar 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Para, Raipur (C.G.), Mo.- 98271-64448 22-02-2018 12882/F-I/DSI/7779
61. M/s K.P. Fabricators, Near Holy Cross 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
School, Ambikapur, Distt.-Surguja, 22-02-2018 12882/F-I/KPF/7780
Mo.-9977235052
62. M/s Balaji Steel Industries, Ram Sagar 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Para, Raipur, Mo.-94255-11171 22-02-2018 12882/F-I/BSI/7781
4/3069
63. M/s Venus Furnitures, Maharani 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Hospital Road, Jagdalpur, Distt.-Bastar, 22-02-2018 12882/F-I/VF/7784
Mob-9644302222, 9425258232
64. M/s Gopi Agro Industries, Bharat Rice 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Mill, Rajnandgaon, Mo.-9827950245 22-02-2018 12882/F-I/GAI/7785
65. M/s Decora Steel Industries, G.E. Road, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
66. M/s Magar Industres, Dhamtari Raod 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Kurud, Distt.-Dhamtari 22-02-2018 12882/F-I/MI/7787
Mob-9713502995/9425519997
67. M/S Shri Ram Enterprises, Vill. 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Bhatgaon, Tah-Patan, Distt.- Durg 22-02-2018 12882/F-I/SRE/7788
Mo. No. – 8966884000
68. M/s Kiran Scientific & Stationers, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Megha Road, Kurud, Distt.- Dhamtari, 22-02-2018 12882/F-I/KS&S/7791
Mo.- 94952-14894
69. M/s Shri Sai Ram Enterprises, Vill - 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Bangoli, Block – Tilda, Dist.-Raipur 22-02-2018 12882/F-I/SSRE/7792
Mo. No. – 99071-45100
70. M/s SK Furniture, Dalli Rajhara Road 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Balod, Teh. & Distt. – Balod 22-02-2018 12882/F-I/SKF/7793
Mo.- 9406091001
71. M/s Netam Engineering Workshop, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Bhakhara Road, Arjuni, Distt. Dhamtari, 22-02-2018 12882/F-I/NEW/7796
Mo.- 9406021963, 8602729134
72. M/s Vijay Steel Industries, Kota Road, 23-02-2017 to Rate Contract No-CSIDC/MKD/16-17/145/
Raigarh (C.G.), Mob-9424182346 22-02-2018 12882/F-I/VSI/7799
73. M/s Vasu Industries, Bramhan Para 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Ward No.-37, Dist.- Rajnandgaon(C.G.) 22-02-2018 12882/F-I/VI/7800
74. M/s Chhattisgarh Industries, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Vill.-Paneka, Rajnandgaon 22-02-2018 12882/F-I/CGI/7801
Mo.-94241-27419
75. M/s M.R. Fabrication, Bus Stand, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Kunkuri, Distt. Jashpur (C.G.) 22-02-2018 12882/F-I/MRF/7802
Mo.-9425575094
76. M/s Keceeka Enterprises, Vallabh Bhai 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Patel Nagar, Ward No 18, Raipur 22-02-2018 12882/F-I/KE/7805
Mo.-9926533503, 8871797646
77. M/S Tandon Trolley ,Repair & 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Fabrication, Vill-The – Mahasamund, 22-02-2018 12882/F-I/TTRF/7806
Mob.-9424240843
78. M/s Mrignaney Industries, Mamta 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Nagar, Rajnandgaon 22-02-2018 12882/F-I/MI/7807
Mo.-9424127419
79. M/s Prashant Chemicals & Scientific 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Works, Bilaspur Road, Raipur (C.G.), 22-02-2018 12882/F-I/PCSW/7808
Mo.-98271-15660, 99811-28844
80. M/s Hariom Udyog, Kanya Vivah 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Bhawan Road, Kharsia, Dist.-Raigarh 22-02-2018 12882/F-I/HU/7809
Mo.-09425250083
81. M/s Sharma Steel Industries, Kharsia, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Raigarh, Mob-9425250083 22-02-2018 12882/F-I/SSI/7810
82. M/s Mahamaya Steel Industries, Main 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Road, Baikunthpur, Dist.-Korea 22-02-2018 12882/F-I/MSI/7811
Mo.-09425256657
83. M/S Shri Sai Industries, Industrial Area, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Ambikapur, Surguja (C.G.) 22-02-2018 12882/F-I/SSI/7812
Mo.No - 9009712222
5/3069
84. M/s Jain Steel Industries, Shanti Nagar 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Ward, Frazerpur, Mo.- 9425258441 22-02-2018 12882/F-I/JSI/7814
85. M/s Prakash Industries, Vill.-Sakalo, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Post-Ambikapur, Distt.-Surguja 22-02-2018 12882/F-I/PI/7815
Mo.-7587241155, 9669416870
86. M/s Vipul Welding Works, Mear 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Denitola Shitla Mindir, Dhamtari (C.G.) 22-02-2018 12882/F-I/VWW/7816
87. M/s G.K. Industries, Shyam Nagar 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Polsay Para, Durg (C.G.) 22-02-2018 12882/F-I/GKI/7817
Mo.-9827153722, 8871452893
88. M/S Shyama Industries, Deepak Nagar, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Gali No.-6, Durg (C.G.) 22-02-2018 12882/F-I/SI/7818
Mo. No. - 9827198885, 07898873112
89. M/S Shri Shyam Wooden Furniture, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Ketka Road, Surajpur (C.G.) 22-02-2018 12882/F-I/SSWF/7820
Mo.No.-9406043321
90. M/s Rachana Engineering Works, Vill.- 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Chikhali, Tah & Distt.-Durg 22-02-2018 12882/F-I/REW/7821
Mo.-07898873112, 9827103764
91. M/s Ayush Metal Industries,24 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Industrial Area, Ambikapur, 22-02-2018 12882/F-I/AMI/7822
Distt.-Surguja, Mo.-9425254121
92. M/s Shubham Engineering, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Baikunthpur, Distt.Korea 22-02-2018 12882/F-I/SE/7823
Mob-9425256889, 9753073501
93. M/S Sawadia Steel Industries, Chandan 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Tal Road, Kharsia, Distt.-Raigarh 22-02-2018 12882/F-I/SSI/7824
Mo. No. - 9826349215
94. M/s Khandelwal Sales Corporation, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Gole Bazar, Bilaspur (C.G.) 22-02-2018 12882/F-I/KSC/7825
Mo.- 94255-30665
95. M/s R.K. Sales, Link Road, Bilaspur 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
96. M/s Ambika Fabrication, Odgi Naka, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Baikunthpur, Korea (C.G.) 22-02-2018 12882/F-I/AF/7827
Mo.-09926130661
97. M/S R.K. Steel Industries, Industrial 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Area,Nainpur-Girvergaj, Dist.-Surajpur, 22-02-2018 12882/F-I/RKSI/7828
Mo. No. - 9826171908
98. M/S Raj Industries, Industrial Area 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Ajirma (Raghavpuri), Surajpur 22-02-2018 12882/F-I/RI/7829
Mo. 9826753555, 9826190769
99. M/s Vipra Furniture, Semi Urban 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Industrial Estate, Frezerpur Jagdalpur, 22-02-2018 12882/F-I/VF/7830
Distt.- Bastar, Mob.-94252-58232
100. M/s Vinayaka Agencies, Semi Urban 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Industrial Estate, Jagdalpur (Bastar) 22-02-2018 12882/F-I/VA/7831
Mob.-9425258232, 7587258500
101. M/s S.S. Lohari Udyog, Vill–Saddu, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Block- Dharsiwa, Raipur (C.G.), 22-02-2018 12882/F-I/JSSLU/7833
Mob.-9425241114
102. M/s Prajapati Fabricators, Kadambari 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
103. M/S Usha Steel Industries, Near 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Railway Crossing, Main Road, Pandri, 22-02-2018 12882/F-I/USI/7835
Raipur, Mob.-9425241114
6/3069
104. M/s Rahul Enterprises, Ram nagar, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
105. M/s Akash Industries, Purena Ring 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Road No.-1, Raipur (C.G.) 22-02-2018 12882/F-I/AI/7837
Mob. No.- 98271-05383
106. M/s Keshri Furniture & Supplier, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Mouharpara, Manendragarh, 22-02-2018 12882/F-I/KFS/7838
Distt.-Koria, Mo.-94255-86462
107. M/s Satya Sai Enterprises, Ameri Road, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Shanti Nagar, Bilaspur (C.G.) 22-02-2018 12882/F-I/SSE/7839
Mo.No.-9755146564
108. M/s Ganpati Engineering Works, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Panchseel Sweets Gali, Ambikapur , 22-02-2018 12882/F-I/GEW/7840
Mo.- 9977207840, 7697028114
109. M/s Alpha Engineering And Fabrication 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Works, Virdi Colony, Kota, Raipur, 22-02-2018 12882/F-I/AEFW/7841
Mo. No.-9425207206, 07
110. M/s Sagmax Hitech Industries, New 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Dhamtari Road, Vill – Boriakal, Raipur, 22-02-2018 12882/F-I/SHI/7842
Mob-9425246246
111. M/s Simran Fabrication And Welding 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Works, Baikunthpur, Korea, 22-02-2018 12882/F-I/SFWW/7843
Mo-9826523510, 9424259492
112. M/s Sai Udyog, Devendra Nagar Road, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Near Sai Mandir, Raipur (C.G.) 22-02-2018 12882/F-I/SU/7844
Mob-9098808080
113. M/s Radha Krishna Enterprises, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Ramnagar, Raipur, Mo.-9329109245 22-02-2018 12882/F-I/RKE/7845
114. M/s D.K. Steel Industries, Jora Para, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Sarkanda, Bilaspur, Mo.-9827191832 22-02-2018 12882/F-I/DKSI/7846
115. M/s Sagar Industries, Near Gujrati 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
School, Raipur, Mob-8435034111 22-02-2018 12882/F-I/SI/7847
116. M/s Anand Enterprieses, Plot No.-5 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Tifra Industrial Estate, Bilaspur (C.G.) 22-02-2018 12882/F-I/AE/7848
Mo. No.-8109818132
117. M/s Siddhi Enterprises, Chandra 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Colony,Rajnandgaon, Mo. No.- 22-02-2018 12882/F-I/SE/7849
9755959595. 9425559537, 9589441226
118. M/s Sanjay Scientific Works, Power 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
House Road, Mathpara, Rajnandgaon 22-02-2018 12882/F-I/SSW/7850
Mo.No.-9425559537
119. M/s Vishal Industries, Cinema Line, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Rajanandgaon, Mo-97559-59595 22-02-2018 12882/F-I/VI/7851
120. M/s Swastik Steel Industries, Sadar 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Road, Gobra, Nawapara (Rajim) 22-02-2018 12882/F-I/SSI/7852
Mob-9826454846, 9826165659,
121. M/s Mahamaya Works, Industrial Area, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Nayanpur Girwarganj, Surajpur, 22-02-2018 12882/F-I/MW/7853
Mo- 9425585091, 8435014222
122. M/s Singh Industries, 24 MIG, Housing 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Board Colony, Lalbagh, Rajnandgaon 22-02-2018 12882/F-I/MW/7854
Mo. No. – 9424128230
123. M/s Friends Agencies, 74-C, Industrial 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Area, Korba (C.G.) 22-02-2018 12882/F-I/FA/7855
Mo.-94252-26539, 9713590600
124. M/s Nova Industries, Boria Khurd, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Vill.-Santoshi Nagar, Raipur (C.G.) 22-02-2018 12882/F-I/NI/7856
Mo.-09630000070,
7/3069
125. M/S Satya Enterprises, Behind Virdi 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Colony Kota, Raipur (C.G.) 22-02-2018 12882/F-I/SE/7857
Mo.No.-9524285612
126. M/s Om Enterprises, Behind Of Ravi 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Shankar, Stadium, Kota Raipur (C.G.), 22-02-2018 12882/F-I/OE/7858
Mob-9425285612
127. M/s Pranshu Furniture Industries, Vill.- 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Karetha, Tah & Distt.-Dhamtari (C.G.) 22-02-2018 12882/F-I/PFI/7859
Mo.-94252-15078, 98261-75634
128. M/S Shri Sai Steel Industries, Industrial 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Area, Nayanpur, Girwarganj, Surajpur 22-02-2018 12882/F-I/SSSI/7860
Mob-9826649514
129. M/s Gurudev Industries, Raipur Naka, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
130. M/s Laxmi Industries, 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
39, Kamala Girls Collage, Kowrinbhata, 22-02-2018 12882/ F-I/LI/7715
Rajnandgaon (C.G.) Mo.- 9826184344
131. M/s Deluxe Steel Industries, Sirgitti 23-02-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Industrial Area, Bilaspur (C.G.) 22-02-2018 12882/F-I/DSI/7870
Mo.- 7354050289
132. M/s Jai Maa Chandi Reparing Works, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Near Sheetla Mata Mandir, Gunderdehi, 22-02-2018 12882/F-I/JMCRW/7874
Dist.-Baloda, Mo.-9827103764
133. M/s Jaiswal Steel Furniture Industries, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Power House Road Math Para, 22-02-2018 12882/F-I/JSFI/7789
Rajnandgaon, Mo.- 98271-19102
134. M/s K.G.N. Steel Industries, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Vill. Borid Khurd, Distt.- Dhamtari 22-02-2018 12882/F-I/KGNSI/7804
Mo.-7415672828, 9893211145
135. M/s Megha Steel Industries, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Kotra Road, Near Ram Bag, Raigarh 22-02-2018 12882/F-I/MSI/7782
Mo.- 9301011651
136. M/s Mukesh Wood Works Industries, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Power House Road, Rajnandgaon 22-02-2018 12882/F-I/MWWI/7790
Mo.-9827166326
137. M/s Nagarjun Industries, Vill.-Sirri, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Tahsil-Kurud, Distt.-Dhamtari (C.G.) 22-02-2018 12882/F-I/NI/7767
Mo.-9575951063
138. M/s Pal Engineering Works, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
45-Light Industrial Area, Bhilai (C.G.) 22-02-2018 12882/F-I/PEW/7714
Mo.-9893440178
139. M/s Royal Steel Industries, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Station Road, Raipur 22-02-2018 12882/F-I/RSI/7751
Mo. No. -9425212172
140. M/s Shree Shyam Industries, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
107-C, Sec.-B, Sirgitti, Bilaspur (C.G.) 22-02-2018 12882/F-I/SSI/7747
Mob-9425220038
141. M/s Swami Furniture Mart, Hitech 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Colony, Bacheli 22-02-2018 12882/F-I/SFM/7753
Distt.-Dantewada, Mo.- 9425595443
142. M/s Rupal Industries, E-6 Harin 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Chhapara, Industrial Estate, Kawardha, 22-02-2018 12882/F-I/RI/7739
Mo.-7869128060
143. M/s Jaiswal Wooden Industries, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
G.E. Road, Rajnandgaon, 22-02-2018 12882/F-I/JWI/7875
Mo.9425243105
144. M/s Ajay Industries, Bohra Masjid 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Road, Khanparganj, Bilaspur 22-02-2018 12882/F-I/AI/7873
Mo. No.- 98271-10758
8/3069
145. M/s Jagnnath Enterpries, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Vill.-Somni, Rajnandgaon (C.G.) 22-02-2018 12882/F-I/JE/7803
Mo.-98271-18337
146. M/s Laxmi Engineering Works, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Industrial Area, Champa, 22-02-2018 12882/F-I/LEW/7867
Mo.-07819246021, 9425223140
147. M/s Agrawal Foundry And Fabrication 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Korba Road, Champa, Distt.-Janjgir- 22-02-2018 12882/F-I/AF&FW/7866
Champa, Mo. No.- 94252-23140
148. M/s Quality Fabrication Udyog, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Raigarh Road Jashpur Nagar, 22-02-2018 12882/F-I/KFU/7868
Distt.- Jashpur, Mob. – 07763223484
149. M/s Laxmi Cement Products, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Industrial Area, Champa, 22-02-2018 12882/F-I/LCP/7869
Mo.-07819-245066, 9826683140
150. M/s Namo Enterprises, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Tagore Nagar, Raipur (C.G.) 22-02-2018 12882/F-I/NE/7865
Ph.-0771-4340001 Mo.-97705-85285
151. M/s D.S. Industries, 7B Industrial Area, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Rajnandgaon, Mo.-9827184500 22-02-2018 12882/F-I/DSI/7862
152. M/s New Dhirendra Furniture Mart, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Bathena Chowk, Dhamtari (C.G.) 22-02-2018 12882/F-I/NDFM/7863
Mo.-7489703107
153. M/s Raghav Industries, Birra Road, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Champa-495671, Dist.-Janjgir-Champa 22-02-2018 12882/F-I/RI/7871
Mob-8871502111, 9300646631
154. M/s Harsh Industries, 03-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Borsi Road Potiya, Durg (C.G.) 22-02-2018 12882/F-I/HI/7872
Mo.-0788-2325690, 9425245792
155. M/s Anshul Enterprises, 16-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Laxman Nagar, Ram Nagar, Raipur 22-02-2018 12882/F-I/AE/7797
Mo. No. 94252-03619/9329493000
156. M/s SKSJ Enterprises, 16-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Office-24,301, Ashoka Ratan, 22-02-2018 12882/F-I/SKSJE/7794
Raipur (C.G.), Mob-9425505108
157. M/s Mangal Products, 16-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Gokul Nagar, Ram Nagar, Raipur 22-02-2018 12882/F-I/MP/7798
Mob- 9425203619/9329493000
158. M/s Sagar Industries, 16-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/1
Sharda Chowk, Janjgir-495668, 22-02-2018 2882/F-I/SI/7758
Mob-9425587051
159. M/s Singhania Laghu Udyog, 16-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Netaji Chowk, Janjgir, Dist – Janjgir 22-02-2018 12882/F-I/SLU/7716
Champa, Mo.-98268-67467
160. M/s Bhagyoday Furniture Udyog, 16-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Raipur Road, Dhamtari (C.G.) 22-02-2018 12882/F-I/BFU/7864
Mo.-9425512506
161. M/s System Solutions, 23-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Near Head Post Office, Tilaknagar, 22-02-2018 12882/F-I/SS/7876
Bilaspur, Mo. No. – 09644501449
162. M/s Anup Enterprises, Saurabh, 23-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Vill, Bhairav Socity, Pacpedi Naka, 22-02-2018 12882/F-I/AE/7708
Raipur, Mo.-9827807000, 9893563685
163. M/s Gunjan Industries, 27-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Main Road, Dharamjaigarh, 22-02-2018 12882/F-I/GI/7878
Dist.-Raigarh, Mo.-9755799302
164. M/s Shri Sharda Industries, 27-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Plot No-9, Tifra Industrial Estate, 22-02-2018 12882/F-I/SSI/7879
Bilaspur, Mob-9425519963
9/3069
165. M/s Kshatriya Agro, 27-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Vill.- Samoda, Post-Karanja, 22-02-2018 12882/F-I/KA/7728
Bhilai-Durg, Mo.-9303655544
166. M/s Aluminium House, Plot No.48&49, 27-03-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Birkoni Industrial Area, Mahasamund 22-02-2018 12882/F-I/AH/7732
Mo. 9425502114
167. M/s Manu Enterprises, 05-04-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
123/B, Ruabandha Sector, Bhilai, 22-02-2018 12882/F-I/ME/7877
Distt.-Durg, Mo. 9301708555
168. M/s Nagarjun Chem & Fabricators, 05-04-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Industrial Area,Jagdalpur, Distt.-Bastar, 22-02-2018 12882/F-I/NC&F/7880
Mo. 094252-67063, 94252-58230
169. M/s Sagar Civil & Suppliers, 05-04-2017 to Rate Contract No. CSIDC/MKD/16-17/145/
Duldula, Distt. Jashpur (C.G,) 22-02-2018 12882/F-I/SCS/7813
Mob-9424193664, 8770808534
10/3069
AABCM6288NSD004.
No./CSIDC/MKD/PS-III/16-17/ Raipur, Dated :

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/RSF/7765 Dated: 23-02-2017

To,
M/S Raj Steel Furniture
New Shri Ram Nagar,
Changorabhata, Raipur (C.G.)
Mo. No. - 9425259199
Sub :- Rate Contract for the supply of Furniture Part-I (Valid From dated 23-02-2017 to 22-02-2018)
Ref :- (I) This Office Tender Enquiry No. CSIDC/MKD/16-17/145/12882
(II) Your Offer acceptance along with undertaking submitted on dated 22-02-2017
Dear Sir,
You are hereby informed that your above referred tender read with subsequent letters mentioned
above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be
governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the
Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction.
You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of
Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form No.
2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the time of
getting the payment .
SCHEDULES ANNEXED:
1. Schedule “A” Description of Stores, Prices, Duties / Taxes.
2. Annexure -“B” Technical Particulars of Item Furniture Part-I.
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. 16 Pages.
Yours faithfully,
(Subas Chandra Bhagat)

Incharge Marketing
For and on behalf of the purchaser
named in CSIDC Form No.2
11/3069
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,
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) Indrawati Bhawan, Naya Raipur (C.G.)
(ii) The Commissioner Tribal Welfare Department Indrawati Bhawan, Naya Raipur (C.G.)
(iii) The Commissioner Directorate of Women & Child Development Indrawati Bhawan, Naya
Raipur (C.G.)
(iv) Principle Chief Conservator of Forest C.G. 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 DTIC EM-II/UAM Registration,
Operational Condition Certificate of Unit, Competency Certificate, Pan Card, Sale Tax/VAT Tax
Registration (Tin), and E.D. 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, Jeewan Tara Building 5 Parliament Street New Delhi 110001
(iii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter A, 1st Floor, Infront
of Bank of India Indrapuri Bhopal.
(iv) Chief Engineer, PDIL, 4th floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (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 DTIC EM-II/UAM
Registration, Operational Condition Certificate of Unit, Competency Certificate, Pan Card,
Sale Tax/VAT Tax Registration (Tin), and E.D. Registration before etc. before taking action
i,e. inspection of stores, as the responsibility rests with the concerned authority.
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- “Furniture Part-I.”

Incharge Marketing
12/3069
SCHEDULE “A”
Description of Stores, Prices, Duties/Taxes
For the supply of Item- Furniture Part-I as per Annexure’A’ enclosed.
1. (a) NAME AND FULL ADDRESS OF :- M/S Raj Steel Furniture,
THE FIRM New Shri Ram Nagar,
Mo. No. - 9425259199
(b) NAME AND FULL ADDRESS OF :- M/S Raj Steel Furniture,
MANUFACTURER New Shri Ram Nagar,
Mo. No. - 9425259199
(c) Catagery GEN
2. VALIDITY OF RATE CONTRACT :- From 23-02-2017 to 22-02-2018
3. DESCRIPTION OF ITEM- Furniture Part-I
Si. Sub.Item Item Description Rate ( )
No. Code No. F.O.R. Dest
ED NA &
VAT Extra if
Applicable
Item Size Rs per Unit
Schedule -1 OFFICE & SCHOOL FURNITURE:-
1 SF19E0001 Executive Table (3 Equal Drawer & Cupboard) 1800 x 1200 x 750 mm 7800.00
4 SF19E0004 Office Table (Drawer & cupboard unit) 1200 x 750 x 750 mm 2794.00
5 SF19E0005 Office Table (3 Drawer) 1200 x 600 x 750 mm 3376.00
7 SF19E0007 Student Table 600 x 450 x 750 1029.00
8 SF19E0008 Student Chair 900 x 400 / 375 x 480 867.00
9 SF19E0009A All Steel Student Desk (Without Shelf) 900 x 425 x 750 mm 1176.00
10 SF19E0009B All Steel Student Desk (With Shelf) 900 x 425 x 750 mm 1490.00
11 SF19E0010 All Steel Student Bench 900 x 300 x 450 mm 1008.00
12 SF19E0011 All Steel Dual Desk (Three Seater) 1500 x 900 x 750 / 450 mm 2684.00
13 SF19E0012 All Steel Dual Desk (Three Seater Junior) 1150 x 900 x 750 / 475 mm 2440.00
14 SF19E0013 Dual Desk (2 seater junior) 900 x 850 x 900 / 450 / 750 2225.00
mm
15 SF19E0014 Dual Desk (2 seater Senior) 1050 x 900 x 900 / 450 / 750 2394.00
mm
16 SF19E0015A Student Desk, Angle Iron Frame (Without 900 x 425 x 750 mm 1162.00
Shelf)
17 SF19E0015B Student Desk, Angle Iron Frame (With Shelf) 900 x 425 x 750 mm 1456.00
18 SF19E0016 Student Bench (Angle Iron Frame) 900 x 300 x 450 mm 923.00
19 SF19E0018 Office Chair (Fixed Back) 950/ 450 x 550 x 550 mm 2340.00
20 SF19E0019 Office Chair (Flexible Back) 950/ 450 x 550 x 550 mm 1992.00
21 SF19E0022 Office Revolving Chair (High Back) 600 x 600 x 1050 /1150 mm 2700.00
22 SF19E0026 Steel Bench with Back rest 1500 x 450 x 450 / 900 mm 1852.00

Incharge Marketing
13/3069
S.No. Sub.Item Item Description Rate ( )
Code No. F.O.R. Dest
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Schedule -2 Cabinet & Book case :-
23 SF19E0027 Cabinet Plain (Full) of 0.8 mm CR Sheet 1980 x 915 x 480 mm 7104.00
24 SF19E0028 Cabinet Plain (Medium) of 0.8 mm CR Sheet 1675 x 840 x 480 mm 4855.00
25 SF19E0030 Cabinet Plain (Mini) of 0.8 mm CR Sheet 915 x 610 x 380 mm 2750.00
26 SF19E0031 Cabinet with One Locker of 0.8 mm CR Sheet 1980 x 915 x 480 mm 6775.00
27 SF19E0032 Cabinet with One Plain Locker of 0.8 mm CR 1675 x 840 x 480 mm 5504.00
Sheet
28 SF19E0033 Cabinet Wardrobe of 0.8 mm CR Sheet 1980 x 900 x 560 mm 6396.00
29 SF19E0034 Cabinet Wardrobe (Mirror) of 0.8 mm CR Sheet 1980 x 900 x 560 mm 6911.00
30 SF19E0035 Steel Book Case 0.8 mm CR Sheet 1675 x 840 x 380 mm 6450.00
Schedule -3 Lockers, Cabinets & Safe :-
31 SF19E0036 Industrial Locker Cabinet (9 Lockers) 0.8 mm 1800 x 900 x 400 mm 8017.00
CR Sheet
32 SF19E0039 Cash Box of 1 mm CR Sheet 1 mm CR Sheet 250 x 380 x 300 mm 1300.00
Schedule -4 Tin Box & Anaj Kothi:-
33 SF19E0043 Tin Box of 0.55 mm GP Sheet 900 x 450 x 350 mm 1150.00
Schedule -5 Racks & Cots :-
34 SF19E0049 Angle Iron Rack 900 x 900 x 380 mm 1050.00
40 SF19E0055A Angle Iron Cot (Takhat with 25 mm Ply) 1950 x 900 x 450mm 3397.00
41 SF19E0055B Angle Iron Cot (Takhat with 18 mm Ply) 1950 x 900 x 450mm 3160.00
42 SF19E0056 Angle Iron Cot (Strip Flat) 1950 / 1870 x 900 x 450 mm 3080.00
43 SF19E0057 Angle Iron Cot (18mm Plywood) 1950 / 1870 x 900 x 450 mm 3280.00
Schedule -6 Computer Furniture:-
44 SF19E0060A Computer Chair (Mid Back) 600 x 600 x 850 /950 mm 2679.00
(With Handle)
45 SF19E0060B Computer Chair (Mid Back) 600 x 600 x 850 /950 mm 2289.00
(Without Handle)
46 SF19E0061A Computer Chair (Low Back) 600 x 600 x 750 /850 mm 2460.00
(With Handle)
47 SF19E0061B Computer Chair (Low Back) 600 x 600 x 750 /850 mm 2143.00
(Without Handle)
48 SF19E0064 Computer Table (Compact) 650 x 500 x 750 mm 1930.00
Note :- Technical particulars as per Annexure B enclosed

Incharge Marketing
14/3069
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. 22151308381
Address:-
M/S Raj Steel Furniture,
New Shri Ram Nagar,
Mo. No. - 9425259199
7. DELIVERY PERIOD : 45 Days
8. a. ANNUAL TURN OVER/ : 2013-14 . 19120291.00
2014-15 . 14666902.00
2015-16 . 12598056.00
b. MONETARY LIMIT : NM
c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Certificate Issued
By DTIC- Raipur (C.G.)
Furniture Part-I
Description Capacity/Annum
1 Steel Furniture 1000 Nos
2 Wooden Furniture 1000 Nos
3 Computer Furniture 1000 Nos
4 Steel Trunk Fabrication Product 500 Nos
9. SLAB DISCOUNT (IF ANY) : Nil
10. PRICES : Prices are Firm and Final
11. MINIMUM QUANTITY IN : Not Mentioned.
SINGLE SUPPLY ORDER
12. STATUS OF RC HOLDING : Manufacturer
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Raipur, vide E.M. Part-2
Acknowledgement No. 22/011/11/01564 Dated 25-04-2012
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.

Incharge Marketing
15/3069
17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai

OR
ADG (Q & A) , DGS&D, Jeewan Tara Building
5 Parliament Street New Delhi 110001
OR
Manager (Operation) Indian Register of Shipping Senior MIG-
2, Secter A, 1 st Floor, in front of Bank of India Indrapuri
Bhopal (M.P.)
OR
Chief Engineer, Project & Development India Ltd. 4st floor,
4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.)
OR
General Manager (Inspection) RITES Ltd. Churchgate Station
Road, Second Floor, M.K. Road, Mumbai-400020 (Mah)
OR
Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade,
Zone-2, MP Nagar, Bhopal-462011. (M.P.)
18 QUALITY ASSURANCE: CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai
Shri Sanjiv Awasthy Mob. No. 9926999936
Email- sanjiv.awasthy@Yahoo.com
OR
Dy. Director (Q&A), DGS&D, Bhilai (C.G.)
DGS&D, Sector 1, Street-10 Old Telegraph Office, Bhilai
(C.G), Fax No.- 0788-2223374
OR
Manager (Operation) Indian Register of Shipping Senior
MIG-2, Secter A, 1 st Floor, in front of Bank of India
Indrapuri Bhopal. (M.P.)
Shri Amit Kumar Gupta Mob. No. 8871453225 ]
M. Nazim Athar Mob. No. 8085182339
E-mail- nazim.irs@gmail.com
OR
Fax No. 033-22873274
OR
General Manager (Inspection) RITES Ltd. Rajnish Ahuja
Western Region (Inspection) Pho. No 2201-2523/5573 Direct
2201 7434 Mob. 08600 017717 Fax 022 22084155,
2222016219E-mail-rajnieshahuja@rites.com, wrinspn@rits.co.in
OR
Shri Jitendra Raj Mob. No. 9752848321
E-mail- rajjitendrakumar@gmail.com

Incharge Marketing
16/3069

19. PLACE WHERE THE STORES At Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/S Raj Steel Furniture,
INSPECTION New Shri Ram Nagar,
Mo. No. - 9425259199
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/eq-l-@2013 New Raipur Dated 10.07.2013 and
243/fo-@fu-@pkj@2013 New Raipur Dated 06.07.2013
issued by the Chief Secretary. Govt. of Chhattisgarh.
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

Incharge Marketing
17/3069
Annexure – B
TECHNICAL SPECIFICATION OF FURNITURE PART-I
Please refer the Catalogue of Furniture Part-I (enclosed herewith) co-relating with the items listed as
“Schedule-A” Point No. 3: “DESCRIPTION OF ITEM, FURNITURE PART-I, SPECIFICATION, UNIT
RATE At Page No. 1 to 81 of this Rate Contract.
The items depicted in the Said Catalogue of Furniture Part-I but not listed in “Schedule-A” Point No.
3: “DESCRIPTION OF ITEM, FURNITURE PART-I, SPECIFICATION, UNIT RATE” is particularly for
this Rate Contract.
Catalogue of Furniture’s Part-I Annexure – “B” is part of this Rate Contract and Visited this
Catalogue on www.csidc.in Valid Rate Contract.
(S.N. Chopra)
PS-III
18/3069
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
Item- “Furniture Part-I”
Rate Contract Will be governed by the Terms & Conditions laid down in the
CSIDC FORM NO. 1 & 2

Incharge Marketing
19/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
20/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
21/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
22/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
23/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
24/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
25/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
26/3069
SCHEDULE – “D”
FORMAT FOR QUATERLY DRAWAL REPORT
Name of the Firm __________________ I- Jan-Mar

Report No. __________________
II- Apr-June
Rate Contract No. __________________ III- July-Sept.
Date of Submission __________________ IV- Oct - Dec
Total Position of Order against Rate Contract till the submission of Report.
S.No. Name of Quantity and Quantity and Balance Reasons

Department Value of Value of Quantity and
Orders Orders Value to be
Received (Rs.) Executed (Rs.) Supplied (Rs.)
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.

Incharge Marketing
27/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/LSI/7783 Dated: 23-02-2017

To,
M/s Laxmi Steel Industries,
Main Road Jashpur Nagar, Jashpur (C.G.)
Mo.-07763223351, 09425251352
E-mail: laxmisteelind@yahoo.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
28/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
29/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Laxmi Steel Industries,
THE FIRM Main Road Jashpur Nagar, Jashpur (C.G.)
Mo.-07763223351, 09425251352
(b) NAME AND FULL ADDRESS OF :- M/s Laxmi Steel Industries,
MANUFACTURER Main Road Jashpur Nagar, Jashpur (C.G.)
Mo.-07763223351, 09425251352
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable
mm
mm
Shelf)

Incharge Marketing
30/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
31/3069
TIN No. 22145101426
Address:-
M/s Laxmi Steel Industries,
Main Road Jashpur Nagar, Jashpur (C.G.)
Mo.-07763223351, 09425251352
2014-15 . 3208200.00
2015-16 . 3838300.00
By DTIC- Jashpur (C.G.)
Furniture Part-I
1 Steel Furniture For General Purpose 2400 Nos.
2 Steel Structure Wooden Furniture 2400 Nos.
3 Deluxe Furniture 504 Nos.
4 Computer Furniture 120 Nos.
5 Hospital Furniture 1200 Nos.
SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Jashpur, vide E.M. Part-2
Acknowledgement No. 22/003/11/00167 Dt. 07-09-2013

Incharge Marketing
32/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
33/3069
ARE TO BE OFFERED FOR M/s Laxmi Steel Industries,
INSPECTION Main Road Jashpur Nagar, Jashpur (C.G.)
Mo.-07763223351, 09425251352
DDO.
Specification.

Incharge Marketing
34/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
35/3069
SCHEDULE ‘B’

Incharge Marketing
36/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
37/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
38/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
39/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
40/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
41/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
42/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
43/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
44/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/VS/7724 Dated: 23-02-2017

To,
M/s Vikram Steels,
S.U.I.E., Udyog Chowk, Frezerpur,
29-Ambedkar Ward,
Jagdalpur (C.G.) 494001
Mo. No. 9425584555, 9425258236
E-mail: vikrambastarb2@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
45/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
46/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Vikram Steels,
THE FIRM S.U.I.E., Udyog Chowk, Frezerpur,
29-Ambedkar Ward,
Mo. No. 9425584555, 9425258236
(b) NAME AND FULL ADDRESS OF :- M/s Vikram Steels,
MANUFACTURER S.U.I.E., Udyog Chowk, Frezerpur,
29-Ambedkar Ward,
Mo. No. 9425584555, 9425258236
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable
14 SF19E0013 Dual Desk (2 seater junior) 900 x 850 x 900/450/ 750 mm 2225.00
15 SF19E0014 Dual Desk (2 seater Senior) 1050 x 900 x 900/450/750 mm 2394.00
16 SF19E0015A Student Desk, Angle Iron Frame (Without Shelf) 900 x 425 x 750 mm 1162.00

Incharge Marketing
47/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
48/3069
TIN No. 22242400891
Address:-
M/s Vikram Steels,
S.U.I.E., Udyog Chowk, Frezerpur,
29-Ambedkar Ward,
Mo. No. 9425584555, 9425258236
8. a. ANNUAL TURN OVER/ : 2014 . 8725450.00
2015 . 2960635.00
2016 . 3124760.00
By DTIC- Jagdalpur (C.G.)
Furniture Part-I
1 Steel Tables 4824 Nos.
2 Steel Chair 369 Nos.
3 Steel Almirah 90 Nos.
4 Steel Furniture other 90 Nos.
6 Wooden Furniture 90 Nos.
7 Bench 4824 Nos.

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Jagdalpur, vide E.M. Part-2
Acknowledgement No. 220151100065, Dated 04-07-2007

Incharge Marketing
49/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
50/3069
ARE TO BE OFFERED FOR M/s Vikram Steels,
INSPECTION S.U.I.E., Udyog Chowk, Frezerpur,
29-Ambedkar Ward,
Mo. No. 9425584555, 9425258236
DDO.
Specification.

Incharge Marketing
51/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
52/3069
SCHEDULE ‘B’

Incharge Marketing
53/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
54/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
55/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
56/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
57/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
58/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
59/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
60/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
61/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/CSI/7795 Dated: 23-02-2017

To,
M/s Chhattisgarh Steel Industries,
Bhavan No. 35, Mahamaya Para,
Post & Tah.-Sakti,
Distt.-Janjgir Champa
Mo.-09301006090, 09329095837
E-mail:Garg.19aug@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
62/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
63/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Steel Industries,
THE FIRM Bhavan No. 35, Mahamaya Para,
Post & Tah.-Sakti,
Mo.-09301006090, 09329095837
(b) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Steel Industries,
MANUFACTURER Bhavan No. 35, Mahamaya Para,
Post & Tah.-Sakti,
Mo.-09301006090, 09329095837
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
64/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
65/3069
TIN No. 22284704716
Address:-
Bhavan No. 35, Mahamaya Para,
Post & Tah.-Sakti,
Mo.-09301006090, 09329095837
8. a. ANNUAL TURN OVER/ : NM
By DTIC- Janjgir Champa (C.G.)
Furniture Part-I
1 Almirah 2000 Nos.
2 All Furniture 5000 Nos
3 Chair 2000 Nos.
4 Window Gate 100 Ton

5 Relling
6 Counter, Peti Tin
SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with MSME-UAM
UAN- CG06A0000459, Dt. 25-03-2016

Incharge Marketing
66/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
67/3069
ARE TO BE OFFERED FOR M/s Chhattisgarh Steel Industries,
INSPECTION Bhavan No. 35, Mahamaya Para,
Post & Tah.-Sakti,
Mo.-09301006090, 09329095837
DDO.
Specification.

Incharge Marketing
68/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
69/3069
SCHEDULE ‘B’

Incharge Marketing
70/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
71/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
72/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
73/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
74/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
75/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
76/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
77/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
78/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/AI/7727 Dated: 23-02-2017

To,
M/s Ashok Industries,
T1-T2 Industrial Estate, Tifra,
Bilaspur-495223
Mo.-9178193023
E-mail:anil.kesharwani001@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
79/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
80/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Ashok Industries,
THE FIRM T1-T2 Industrial Estate, Tifra,
Bilaspur-495223
Mo.-9178193023
(b) NAME AND FULL ADDRESS OF :- M/s Ashok Industries,
MANUFACTURER T1-T2 Industrial Estate, Tifra,
Bilaspur-495223
Mo.-9178193023
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
81/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
82/3069
TIN No. 22824200989
Address:-
M/s Ashok Industries,
T1-T2 Industrial Estate, Tifra,
Bilaspur-495223
Mo.-9178193023
2014-15 . 10457720.00
2015-16 . 7725249.00
By DTIC- Bilaspur (C.G.)
Furniture Part-I
1 LVhy ,.M oqMsu QuhZpj 1500 ux
2 LVhy foUMks 150 ux
3 LVhy vkyehjk 600 ux
4 oqMu ØSV 1000 ux
5 Mw;wy MsLd flax y “khV 150 ux
6 M~;wy MsLd Vw “khVj 3000 ux
5 oqMu csM 50 ux
6 gkfLiVy QuhZpj osM 500 ux
SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Bilaspur, vide E.M. Part-2

Incharge Marketing
83/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
84/3069
ARE TO BE OFFERED FOR M/s Ashok Industries,
INSPECTION T1-T2 Industrial Estate, Tifra,
Bilaspur-495223
Mo.-9178193023
DDO.
Specification.

Incharge Marketing
85/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
86/3069
SCHEDULE ‘B’

Incharge Marketing
87/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
88/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
89/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
90/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
91/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
92/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
93/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
94/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
95/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/SKI/7729 Dated: 23-02-2017

To,
M/s S.K. Industries,
Old Bus Stand,
Rajnandgaon (C.G.)
Ph.-07744-401961
Mo. No. - 9425550191
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
96/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
97/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s S.K. Industries,
THE FIRM Old Bus Stand,
Rajnandgaon (C.G.)
Ph.-07744-401961
Mo. No. - 9425550191
(b) NAME AND FULL ADDRESS OF :- M/s S.K. Industries,
MANUFACTURER Old Bus Stand,
Rajnandgaon (C.G.)
Ph.-07744-401961
Mo. No. - 9425550191
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
98/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
99/3069
TIN No. 22073600244
Address:-
M/s S.K. Industries,
Old Bus Stand,
Rajnandgaon (C.G.)
Ph.-07744-401961
Mo. No. - 9425550191
8. a. ANNUAL TURN OVER/ : 2013-14 . 91,06,390.00
2014-15 . 75,55,611.00
2015-16 . 81,06,390.00
By DTIC- Rajnandgaon (C.G.)
Furniture Part-I
1 Steel / Wooden Furniture 5000 Nos.
(Office, School, College, Hospital, Computer Table
Wooden And Steel Table Almirah, Bed, etc.)
2 Steel Fabrication 120 M.T.
(Road Sign Board, Gypsyhut, Steel Door & Window)
3 Steel Sheet Fabrication 40 M.T.
(Tin Box, Steel Gumti,)
SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Rajnandgaon, vide E.M. Part-2
Acknowledgement No. 117/DTIC-RAJ/MSME/2015/306,
Dated: 14-08-2015

Incharge Marketing
100/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
101/3069
ARE TO BE OFFERED FOR M/s S.K. Industries,
INSPECTION Old Bus Stand,
Rajnandgaon (C.G.)
Ph.-07744-401961
Mo. No. - 9425550191
DDO.
Specification.

Incharge Marketing
102/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
103/3069
SCHEDULE ‘B’

Incharge Marketing
104/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
105/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
106/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
107/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
108/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
109/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
110/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
111/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
112/3069
AABCM6288NSD004.

Registered A/D

To,
M/s Ankur Industries,
Nahar Para, Station Road,
Raipur (C.G.) 492001
Ph.-0771-2527202, Mo. No.- 9300003531
E-mail: industries_ankur@yahoo.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
113/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
114/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Ankur Industries,
THE FIRM Nahar Para, Station Road,
Ph.-0771-2527202, Mo. No.- 9300003531
(b) NAME AND FULL ADDRESS OF :- M/s Ankur Industries,
MANUFACTURER Nahar Para, Station Road,
Ph.-0771-2527202, Mo. No.- 9300003531
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
115/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
116/3069

TIN No. 22931600019
Address:-
M/s Ankur Industries,
Nahar Para, Station Road,
Ph.-0771-2527202, Mo. No.- 9300003531
2014-15 . 12838812.00
2013-14 . 12500087.00
Furniture Part-I
1 Steel Furniture and Hospital Furniture 3600 Nos.
3 Tree Guard, Pressed Steel Door and Window, 3600 Nos.
Cooler, Tin Box, Kothi, Hajara
SINGLE SUPPLY ORDER
FIRM

Incharge Marketing
117/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
118/3069
ARE TO BE OFFERED FOR M/s Ankur Industries,
INSPECTION Nahar Para, Station Road,
Ph.-0771-2527202, Mo. No.- 9300003531
DDO.
Specification.

Incharge Marketing
119/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
120/3069
SCHEDULE ‘B’

Incharge Marketing
121/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
122/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
123/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
124/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
125/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
126/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
127/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
128/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
129/3069
AABCM6288NSD004.

Registered A/D

To,
M/s Ankit Industries,
Old Bus Stand,
Rajnandgaon (C.G.) 491441,
Ph.-07774-401961
Mo. No.- 09301733630
E-mail:skindustries_r700@yahoo.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
130/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
131/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Ankit Industries,
THE FIRM Old Bus Stand,
Ph.-07774-401961
Mo. No.- 09301733630
(b) NAME AND FULL ADDRESS OF :- M/s Ankit Industries,
MANUFACTURER Old Bus Stand,
Ph.-07774-401961
Mo. No.- 09301733630
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
132/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
133/3069

TIN No. 22683600248
Address:-
M/s Ankit Industries,
Old Bus Stand,
Ph.-07774-401961
Mo. No.- 09301733630
2014-15 . 58,29,997.00
2013-14 . 62,12,732.00
Furniture Part-I
1 Steel/Wooden Furniture 6000 Nos.
(Office, School/College/Hospital Furniture’s, Computer
Table, Wooden and Steel Table, Almirah, Rake, Cooler, Sofa
Set, Dining Table, Conference Table, etc.)
2 Steel Sheet Fabrication
(Tin Box, Water Tank, Press Steel Door/Windows.) 60 M.T.
SINGLE SUPPLY ORDER
FIRM

Incharge Marketing
134/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
135/3069

ARE TO BE OFFERED FOR M/s Ankit Industries,
INSPECTION Old Bus Stand,
Ph.-07774-401961
Mo. No.- 09301733630
DDO.
Specification.

Incharge Marketing
136/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
137/3069
SCHEDULE ‘B’

Incharge Marketing
138/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
139/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
140/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
141/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
142/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
143/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
144/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
145/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
146/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/MNIF/7733 Dated: 23-02-2017

To,
M/s Mahamaya New Invent Fabrication,
Devpuri Main Road,
Infront of Govt. School, Devpuri,
Raipur (C.G.)
Mob-9907813377, 9826900011
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
147/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
148/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Mahamaya New Invent Fabrication,
THE FIRM Devpuri Main Road,
Raipur (C.G.)
Mob-9907813377, 9826900011
(b) NAME AND FULL ADDRESS OF :- M/s Mahamaya New Invent Fabrication,
MANUFACTURER Devpuri Main Road,
Raipur (C.G.)
Mob-9907813377, 9826900011
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
149/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
150/3069

TIN No. 22251311236
Address:-
M/s Mahamaya New Invent Fabrication,
Devpuri Main Road,
Raipur (C.G.)
Mob-9907813377, 9826900011
Furniture Part-I
1 Almirah Steel 20 Tonne
2 Steel Structures 10 Tonne
3 Tables & amp; desks iron/steel 30 Tonne
4 Metal/Steel Office Furniture others 20 Tonne
5 Other Metal Furniture of a kind used in offices n.e.c 20 Tonne
+
SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with MSME
UAN- CG14A0001257 Dt. 23-12-2014

Incharge Marketing
151/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
152/3069

ARE TO BE OFFERED FOR M/s Mahamaya New Invent Fabrication,
INSPECTION Devpuri Main Road,
Raipur (C.G.)
Mob-9907813377, 9826900011
DDO.
Specification.

Incharge Marketing
153/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
154/3069
SCHEDULE ‘B’

Incharge Marketing
155/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
156/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
157/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
158/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
159/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
160/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
161/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
162/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
163/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/ASI/7734 Dated: 23-02-2017

To,
M/s Ambika Steel Industries,
Manandragarh Road,
Patpariya
Mo.-07774230449, 9826190649
E-mail: Ambikasteel@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
164/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
165/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Ambika Steel Industries,
THE FIRM Manandragarh Road,
Patpariya
Mo.-07774230449, 9826190649
(b) NAME AND FULL ADDRESS OF :- M/s Ambika Steel Industries,
MANUFACTURER Manandragarh Road,
Patpariya
Mo.-07774230449, 9826190649
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
166/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
167/3069

TIN No. 22905000031
Address:-
M/s Ambika Steel Industries,
Manandragarh Road,
Patpariya
Mo.-07774230449, 9826190649
2014-15 . 20681735.00
2015-16 . 17938118.00
By DTIC- Surguja (C.G.)
Furniture Part-I
1 Steel Trunks
2 School & College Steel Furniture
4 Computer Furniture
5 Steel School Desk Bench
6 School & College Wooden Furniture
SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Surguja, vide E.M. Part-2

Incharge Marketing
168/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
169/3069

ARE TO BE OFFERED FOR M/s Ambika Steel Industries,
INSPECTION Manandragarh Road,
Patpariya
Mo.-07774230449, 9826190649
DDO.
Specification.

Incharge Marketing
170/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
171/3069
SCHEDULE ‘B’

Incharge Marketing
172/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
173/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
174/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
175/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
176/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
177/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
178/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
179/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
180/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/SS/7735 Dated: 23-02-2017

To,
M/S Shaleno Steel,
Vill – Devgarh,
Rajpurikhurd, Teh - Ambikapur
Surguja (C.G.), Mo. No. - 9009057545,
Ph. & Fax: 07774-222014
Email-salenosteel00@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
181/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
182/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/S Shaleno Steel,
THE FIRM Vill – Devgarh,
Surguja (C.G.), Mo. No. - 9009057545,
Ph. & Fax: 07774-222014
E-mail:salenosteel00@gmail.com
(b) NAME AND FULL ADDRESS OF :- M/S Shaleno Steel,
MANUFACTURER Vill – Devgarh,
Surguja (C.G.), Mo. No. - 9009057545,
Ph. & Fax: 07774-222014
E-mail:salenosteel00@gmail.com
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
183/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
184/3069

TIN No. 22475004002
Address:-
M/S Shaleno Steel,
Vill – Devgarh,
Surguja (C.G.), Mo. No. - 9009057545,
Ph. & Fax: 07774-222014
2014-15 . 1955989.00
2015-16 . 5135151.00
Furniture Part-I
1 Almirah Steel 7200 Nos.
2 All Type Steel Furniture 9000 Nos.
3 School & College Furniture 6200 Nos.
4 Steel Desk & Bench 9600 Nos.
SINGLE SUPPLY ORDER
FIRM
Acknowledgement No. 22/002/12/000258, Dated 13-11-2009

Incharge Marketing
185/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
186/3069

ARE TO BE OFFERED FOR M/S Shaleno Steel,
INSPECTION Vill – Devgarh,
Surguja (C.G.), Mo. No. - 9009057545,
Ph. & Fax: 07774-222014
DDO.
Specification.

Incharge Marketing
187/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
188/3069
SCHEDULE ‘B’

Incharge Marketing
189/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
190/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
191/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
192/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
193/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
194/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
195/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
196/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
197/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/AA&SF/7736 Dated: 23-02-2017

To,
M/s Ambika Almirah & Steel Fabricators,
MG Road, Ambikapur
Distt.-Surguja (C.G.) -497001
Mob No.-94252-54112,
Ph. & Fax: 07774-222014
E-mail: ambikaalmirah00@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
198/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
199/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Ambika Almirah & Steel Fabricators,
THE FIRM MG Road, Ambikapur
Mob No.-94252-54112,
Ph. & Fax: 07774-222014
(b) NAME AND FULL ADDRESS OF :- M/s Ambika Almirah & Steel Fabricators,
MANUFACTURER MG Road, Ambikapur
Mob No.-94252-54112,
Ph. & Fax: 07774-222014
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
200/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
201/3069

TIN No. 22655000605
Address:-
M/s Ambika Almirah & Steel Fabricators,
MG Road, Ambikapur
Mob No.-94252-54112,
Ph. & Fax: 07774-222014
2014-15 . 4278592.00
2015-16 . 7381054.00
Furniture Part-I
1 Office Steel Furniture
2 School College Steel Furniture
3 Hospital Furniture
4 Steel Door Window & Gate
5 Angle Iron Rack
6 Steel Trunk and Boxes
8 Dual Desk
9 Steel Almirah
10 Iron & Steel Cot All Type
11 Anaj kothi
12 Steel Table All Other Types
13 Wooden Furniture
SINGLE SUPPLY ORDER
FIRM

Incharge Marketing
202/3069
OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
Western Region (Inspection) Pho. No 2201-2523/5573
Direct 2201 7434 Mob. 08600 017717 Fax 022 22084155,

Incharge Marketing
203/3069
OR
ARE TO BE OFFERED FOR M/s Ambika Almirah & Steel Fabricators,
INSPECTION MG Road, Ambikapur
Mob No.-94252-54112,
Ph. & Fax: 07774-222014
DDO.
Specification.

Incharge Marketing
204/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
205/3069
SCHEDULE ‘B’

Incharge Marketing
206/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
207/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
208/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
209/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
210/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
211/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
212/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
213/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
214/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/GF/7737 Dated: 23-02-2017

To,
M/s Garg Fabrication,
Punam Chand Colony,
Raigarh (C.G.) 496001
Ph.-07762-231577
Mo.-98271-16895
E-mail:gargfabrication@yahoo.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
215/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
216/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Garg Fabrication,
THE FIRM Punam Chand Colony,
Ph.-07762-231577
Mo.-98271-16895
(b) NAME AND FULL ADDRESS OF :- M/s Garg Fabrication,
MANUFACTURER Punam Chand Colony,
Ph.-07762-231577
Mo.-98271-16895
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
217/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
218/3069

TIN No. 22604900092
Address:-
M/s Garg Fabrication,
Punam Chand Colony,
Ph.-07762-231577
Mo.-98271-16895
8. a. ANNUAL TURN OVER/ : 2013-14 . 142.62 Lacs.
2014-15 . 8.93 Lacs.
2015-16 . 22.80 Lacs.
By DTIC- Raigarh (C.G.)
Furniture Part-I
1 Chair, Angle Iron Cot, Table, Rack, Gud Karhahi, Water Tank, 4000 Nos.
Box, V-Notches
2 Information Board 500 Nos.
3 Hospital Furniture 10 M.T.
4 Steel Furniture 100 M.T.
5 Anaj Kothi 5 M.T.
Steel Structure
6 Student Table 1000 Nos.
7 Student Bench 12000 Nos.
8 Dual Desk 8000 Nos.
9 Wooden Crate 3900 Nos.
10 Computer Furniture (Steel And Wooden) 4500 Nos.
12 Wooden Almirah 100 Nos.
13 Wooden Table Chair 1400 Nos.
14 Wooden Takhat 2030 Nos.
15 Wooden Black Board 120 Nos.
16 Wooden Lab Table 150 Nos.
17 Wooden Stool 120 Nos.
18 Wooden Duel Desk 140 Nos.
19 Wooden Notice Board 140 Nos.
20 Wooden Bench 150 Nos.
21 Wooden Table 150 Nos.
SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Raigarh, vide E.M. Part-2

Incharge Marketing
219/3069


OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274

Incharge Marketing
220/3069
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Garg Fabrication,
INSPECTION Punam Chand Colony,
Ph.-07762-231577
Mo.-98271-16895
DDO.
Specification.

Incharge Marketing
221/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
222/3069
SCHEDULE ‘B’

Incharge Marketing
223/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
224/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
225/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
226/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
227/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
228/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
229/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
230/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
231/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/PFM/7738 Dated: 23-02-2017

To,
M/s Pankaj Furniture Mart,
Deviganj Road, Ambikapur,
Distt.-Surguja (C.G.)
Mo.-9425582122
E-mail:latestentry@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
232/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
233/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Pankaj Furniture Mart,
THE FIRM Deviganj Road, Ambikapur,
Mo.-9425582122
(b) NAME AND FULL ADDRESS OF :- M/s Pankaj Furniture Mart,
MANUFACTURER Deviganj Road, Ambikapur,
Mo.-9425582122
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
234/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
235/3069

TIN No. 22195005611
Address:-
M/s Pankaj Furniture Mart,
Deviganj Road, Ambikapur,
Mo.-9425582122
8. a. ANNUAL TURN OVER/ : 2014-15 . 206.25 Lakh
2015-16 . 170.66 Lakh
Furniture Part-I
1 Wooden Chairs 720 Nos.
3 Wooden Almirha 96 Nos.
4 Wooden Rack 260 Nos.
5 Wooden Palang 120 Nos.
6 Wooden Takath 600 Nos.
9 Steel Structure Chair 548 Nos.
10 Steel Structure Table 814 Nos.
11 Steel Structure Stool 860 Nos.
12 Steel Structure Window Door 512 Nos.
13 Steel Structure Window Shutter 830 Nos.
14 Steel Structure Desks & Bench 800 Nos.
16 Angel Iron Rack 680 Nos.
17 Angel Iron Pool 1000 Nos.

SINGLE SUPPLY ORDER
FIRM

Incharge Marketing
236/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274

Incharge Marketing
237/3069
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Pankaj Furniture Mart,
INSPECTION Deviganj Road, Ambikapur,
Mo.-9425582122
DDO.
Specification.

Incharge Marketing
238/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
239/3069
SCHEDULE ‘B’

Incharge Marketing
240/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
241/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
242/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
243/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
244/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
245/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
246/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
247/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
248/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/KE/7740 Dated: 23-02-2017

To,
M/s Krishna Enterprises,
D-91, Sector-4, Devendra Nagar,
Raipur (C.G.)
Ph.& Fax- 0771-4055418
Mo.-9300694128/7723910024
E-mail: Krishnaenterprises21@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
249/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
250/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Krishna Enterprises,
THE FIRM D-91, Sector-4, Devendra Nagar,
Raipur (C.G.)
Ph.& Fax- 0771-4055418
Mo.-9300694128/7723910024
(b) NAME AND FULL ADDRESS OF :- M/s Krishna Enterprises,
MANUFACTURER D-91, Sector-4, Devendra Nagar,
Raipur (C.G.)
Ph.& Fax- 0771-4055418
Mo.-9300694128/7723910024
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
251/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
252/3069

TIN No. 22071500970
Address:-
M/s Krishna Enterprises,
D-91, Sector-4, Devendra Nagar,
Raipur (C.G.)
Ph.& Fax- 0771-4055418
Mo.-9300694128/7723910024
2014-15 . 14686112.00
2013-14 . 14538125.00
Furniture Part-I
1 Cooler, Steel Almirah, Steel Table, Chair &
Shelves Iron/Steel
2 Structure, Wooden Furniture (Bed etc.) 15000 Nos.
3 Wooden Furniture/Almirah
SINGLE SUPPLY ORDER
FIRM

Incharge Marketing
253/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
254/3069

ARE TO BE OFFERED FOR M/s Krishna Enterprises,
INSPECTION D-91, Sector-4, Devendra Nagar,
Raipur (C.G.)
Ph.& Fax- 0771-4055418
Mo.-9300694128/7723910024
DDO.
Specification.

Incharge Marketing
255/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
256/3069
SCHEDULE ‘B’

Incharge Marketing
257/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
258/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
259/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
260/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
261/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
262/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
263/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
264/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
265/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/VI/7741 Dated: 23-02-2017

To,
M/s Varsha Industries,
Durg Road,
Bemetara (C.G.) 491331
Mo. No.- 94255-56811/9981560690
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
266/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
267/3069

SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Varsha Industries,
THE FIRM Durg Road,
Mo. No.- 94255-56811/9981560690
(b) NAME AND FULL ADDRESS OF :- M/s Varsha Industries,
MANUFACTURER Durg Road,
Mo. No.- 94255-56811/9981560690
(c) Catagery GEN

ED NA &
VAT Extra if
Applicable

Incharge Marketing
268/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
269/3069

TIN No. 22813400987
Address:-
M/s Varsha Industries,
Durg Road,
Mo. No.- 94255-56811/9981560690
8. a. ANNUAL TURN OVER/ : 2013-14 . NM
2014-15 . NM
2015-16 . NM
By DTIC- Bemetara (C.G.)
Furniture Part-I
1. Steel Furniture 80 MT

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with MSME-UAM
UAN-CG05A0001147 Dated 14-02-2009

Incharge Marketing
270/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
271/3069

ARE TO BE OFFERED FOR M/s Varsha Industries,
INSPECTION Durg Road,
Mo. No.- 94255-56811/9981560690
DDO.
Specification.

Incharge Marketing
272/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
273/3069
SCHEDULE ‘B’

Incharge Marketing
274/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
275/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
276/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
277/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
278/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
279/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
280/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
281/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
282/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/DWW/7742 Dated: 23-02-2017

To,
M/s Dwivedi Welding Works,
Post-Deokar, Tahsil-Saja,
Distt.-Bemetara (C.G.)
Mo.- 9425568511/9981560690
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
283/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
284/3069

SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Dwivedi Welding Works,
THE FIRM Post-Deokar, Tahsil-Saja,
Mo.- 9425568511/9981560690
(b) NAME AND FULL ADDRESS OF :- M/s Dwivedi Welding Works,
MANUFACTURER Post-Deokar, Tahsil-Saja,
Mo.- 9425568511/9981560690
(c) Catagery GEN

ED NA &
VAT Extra if
Applicable

Incharge Marketing
285/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
286/3069

TIN No. 22133400391
Address:-
M/s Dwivedi Welding Works,
Post-Deokar, Tahsil-Saja,
Mo.- 9425568511/9981560690
2014-15 . 13675295.00
2015-16 . 18720032.00
By DTIC- Bemetara (C.G.)
Furniture Part-I
1 Steel Furniture (Bench Table Chair & All 18000 Nos.
Kind Of Furniture)
2 Steel Almiraha 5000 Nos.
3 School Collage Furniture 15000 Nos.
4 Computer Table 500 Nos.
5 Computer Chair 300 K.g.
SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Bemetara, vide E.M. Part-2

Incharge Marketing
287/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
288/3069

ARE TO BE OFFERED FOR M/s Dwivedi Welding Works,
INSPECTION Post-Deokar, Tahsil-Saja,
Mo.- 9425568511/9981560690
DDO.
Specification.

Incharge Marketing
289/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
290/3069
SCHEDULE ‘B’

Incharge Marketing
291/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
292/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
293/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
294/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
295/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
296/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
297/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
298/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
299/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/ME/7743 Dated: 23-02-2017

To,
M/s Mahabir Enterprises,
Village-Ravelidih,
Tehsil & Dist.-Durg (C.G.) 491335,
Mob.-9425568511/9981560690
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
300/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
301/3069

SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Mahabir Enterprises,
THE FIRM Village-Ravelidih,
Mob.-9425568511/9981560690
(b) NAME AND FULL ADDRESS OF :- M/s Mahabir Enterprises,
MANUFACTURER Village-Ravelidih,
Mob.-9425568511/9981560690
(c) Catagery GEN

ED NA &
VAT Extra if
Applicable

Incharge Marketing
302/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
303/3069

TIN No. 22383403309
Address:-
M/s Mahabir Enterprises,
Village-Ravelidih,
Mob.-9425568511/9981560690
2014-15 . 8509152.00
2015-16 . 17919223.00
By DTIC- Durg (C.G.)
Furniture Part-I
Other Fabrication Kind Steel Furniture 10000 Nos.

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Durg, vide E.M. Part-2

Incharge Marketing
304/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
305/3069

ARE TO BE OFFERED FOR M/s Mahabir Enterprises,
INSPECTION Village-Ravelidih,
Mob.-9425568511/9981560690
DDO.
Specification.

Incharge Marketing
306/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
307/3069
SCHEDULE ‘B’

Incharge Marketing
308/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
309/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
310/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
311/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
312/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
313/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
314/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
315/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
316/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/VE/7744 Dated: 23-02-2017

To,
M/s Varsha Enterprises,
Potiakala, Durg (C.G.)
Mo. No.- 99936-12367, 97541-58842
E-mail:nirajtiwari.0590@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
317/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
318/3069

SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Varsha Enterprises,
THE FIRM Potiakala, Durg (C.G.)
Mo. No.- 99936-12367, 97541-58842
(b) NAME AND FULL ADDRESS OF :- M/s Varsha Enterprises,
MANUFACTURER Potiakala, Durg (C.G.)
Mo. No.- 99936-12367, 97541-58842
(c) Catagery GEN

ED NA &
VAT Extra if
Applicable

Incharge Marketing
319/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
320/3069

TIN No. 22813400987
Address:-
M/s Varsha Enterprises,
Potiakala, Durg (C.G.)
Mo. No.- 99936-12367, 97541-58842
2013-14 . 4211640.00
2014-15 . 4074842.00
Furniture Part-I
Steel Furniture 80 M.T.

SINGLE SUPPLY ORDER
FIRM

Incharge Marketing
321/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
322/3069

ARE TO BE OFFERED FOR M/s Varsha Enterprises,
INSPECTION Potiakala, Durg (C.G.)
Mo. No.- 99936-12367, 97541-58842
DDO.
Specification.

Incharge Marketing
323/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
324/3069
SCHEDULE ‘B’

Incharge Marketing
325/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
326/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
327/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
328/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
329/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
330/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
331/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
332/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
333/3069
AABCM6288NSD004.

Registered A/D

To,
M/s Abhay Industries,
19, Industrial Estate,
Banaras Road, Ambikapur,
Distt.-Surguja (C.G.) 497001
Mo.-9425256341, 9826128395
E-mail: atulmb07@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
334/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
335/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Abhay Industries,
THE FIRM 19, Industrial Estate,
Mo.-9425256341, 9826128395
(b) NAME AND FULL ADDRESS OF :- M/s Abhay Industries,
MANUFACTURER 19, Industrial Estate,
Mo.-9425256341, 9826128395
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
336/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
337/3069
TIN No. 22795002953
Address:-
M/s Abhay Industries,
19, Industrial Estate,
Mo.-9425256341, 9826128395
8. a. ANNUAL TURN OVER/ : 2013-14 . 71.95 Lacs.
2014-15 . 37.60 Lacs.
2015-16 . 40.60 Lacs.
Furniture Part-I
1 Steel Furniture
2 Steel Press Door & Window
3 Steel Almirah 600 M.T.
4 Furniture Table Chair
5 Racks, Bench, Dual Desk
6 Iron/Steel Cots
SINGLE SUPPLY ORDER
FIRM

Incharge Marketing
338/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
339/3069

ARE TO BE OFFERED FOR M/s Abhay Industries,
INSPECTION 19, Industrial Estate,
Mo.-9425256341, 9826128395
DDO.
Specification.

Incharge Marketing
340/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
341/3069
SCHEDULE ‘B’

Incharge Marketing
342/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
343/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
344/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
345/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
346/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
347/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
348/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
349/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
350/3069
CIN- U45203CT1981SG001853 PAN – AABCM6288N Service Tax Regn. No- AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/SF/7746 Dated.: 23-02-2017
To,
M/s Sharda Fabrication,
Behind New Sabzi Mandi, Rapta Chowk,
Chantidih, Bilaspur (C.G.)
Mo. No. - 7415020038
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
351/3069
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/SF/7746 Dated.:-23-02-2017
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
352/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Sharda Fabrication,
THE FIRM Behind New Sabzi Mandi, Rapta Chowk,
Mo. No. - 7415020038
(b) NAME AND FULL ADDRESS OF :- M/s Sharda Fabrication,

MANUFACTURER Behind New Sabzi Mandi, Rapta Chowk,
Mo. No. - 7415020038
(c) Catagery :- GEN
ED NA &
VAT Extra if
Applicable
14 SF19E0013 Dual Desk (2 seater junior) 900 x 850 x 900 / 450 / 750 mm 2225.00
15 SF19E0014 Dual Desk (2 seater Senior) 1050 x 900 x 900 / 450 / 750 mm 2394.00

Incharge Marketing
353/3069
S.No Sub.Item Item Description Rate ( )

. Code No. F.O.R. Dest
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
27 SF19E0032 Cabinet with One Plain Locker of 0.8 mm CR Sheet 1675 x 840 x 480 mm 5504.00
31 SF19E0036 Industrial Locker Cabinet (9 Lockers) 0.8 mm CR 1800 x 900 x 400 mm 8017.00
Sheet
43 SF19E0060A Computer Chair (Mid Back) (With Handle) 600 x 600 x 850 /950 mm 2679.00
44 SF19E0060B Computer Chair (Mid Back) (Without Handle) 600 x 600 x 850 /950 mm 2289.00
45 SF19E0061A Computer Chair (Low Back) (With Handle) 600 x 600 x 750 /850 mm 2460.00
46 SF19E0061B Computer Chair (Low Back) (Without Handle) 600 x 600 x 750 /850 mm 2143.00

TIN No. 22914203316
Address:-
M/s Manisha Industries,
Ward No.-15, Post-Sakti,
Distt.-Janjgir Champa (C.G.)
Mo.-9425226789
E-mail:nattu18041965@gmail.com

8. a. ANNUAL TURN OVER/ :
2013-14 . NM
2014-15 . NM
2015-16 . NM

354/3069
Incharge Marketing
355/3069
Furniture Part-I
2 Steel Desk 3400 Nos.
3 Office Chair 500 Nos.
4 Steel Rack 200 Nos.
5 Steel Table 2500 Nos.
Wooden Furniture
7 Wooden Chair 8250 Nos.
Computer Furniture
9 Computer Chair 750 Nos.
Posh Furniture
10 Palang 350 Nos.
11 Excutive Chair 350 Nos.
12 Revolving Chair 350 Nos.

SINGLE SUPPLY ORDER

FIRM
13. REGISTRATION STATUS : Registered with DTIC-Bilaspur, vide E.M. Part-2



356/3069
Incharge Marketing
357/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Sharda Fabrication,
INSPECTION Behind New Sabzi Mandi, Rapta Chowk,
Mo. No. - 7415020038
Incharge Marketing
358/3069
DDO.
Specification.

Incharge Marketing
359/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
360/3069
SCHEDULE ‘B’

Incharge Marketing
361/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
362/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
363/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
364/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
365/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
366/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
367/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
368/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
369/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/SSI/7748 Dated: 23-02-2017
To,
M/S Sunil Steel Industry,
Behind New Sabji Mandi,
Rapta Chowk, Chantidhi,
Bilaspur (C.G.)
Mob- 9425220039
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
370/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
371/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/S Sunil Steel Industry,

THE FIRM Behind New Sabji Mandi,
Bilaspur (C.G.)
Mob- 9425220039
(b) NAME AND FULL ADDRESS OF :- M/S Sunil Steel Industry,
MANUFACTURER Behind New Sabji Mandi,
Bilaspur (C.G.)
Mob- 9425220039
(c) CATEGORY :- GEN
ED NA &
VAT Extra if
Applicable

372/3069
Incharge Marketing
373/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22324200779
Address:-
M/S Sunil Steel Industry,
Behind New Sabji Mandi,
Bilaspur (C.G.)
Mob- 9425220039

374/3069
Incharge Marketing
375/3069

2013-14 . NM
2014-15 . NM
2015-16 . NM

2 Steel Palang 80 Nos.
4 Niwad Palang,Steel Stand 100 Nos.
5 Steel Rack 50 Nos.
6 Steel Stool, Steel Table 325 Nos.
Wooden Furniture
8 Wooden Chair 5000 Nos.
Computer Furniture
10 Computer Chair 1000 Nos.
Posh Furniture
11 Palang 350 Nos.
12 Executive Chair 800 Nos.
13 Revolving Chair 600 Nos.

SINGLE SUPPLY ORDER

FIRM
13. REGISTRATION STATUS : Registered with DTIC-Bilaspur, vide E.M. Part-2



Incharge Marketing
376/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR

Incharge Marketing
377/3069

2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/S Sunil Steel Industry,
INSPECTION Behind New Sabji Mandi,
Bilaspur (C.G.)
DDO.
Specification.

Incharge Marketing
378/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
379/3069
SCHEDULE ‘B’

Incharge Marketing
380/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
381/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
382/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
383/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
384/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
385/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
386/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
387/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
388/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/CT&M/7750 Dated: 23-02-2017
To,
M/s Classic Traders & Manufacturers,
Vill.-Tendua, Near Hirapur,
Raipur (C.G.)
Mo.-9907999957
E-mail:Kashyap.malika@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
389/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
390/3069

SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Classic Traders & Manufacturers,
THE FIRM Vill.-Tendua, Near Hirapur,
Raipur (C.G.)
Mo.-9907999957
(b) NAME AND FULL ADDRESS OF :- M/s Classic Traders & Manufacturers,
MANUFACTURER Vill.-Tendua, Near Hirapur,
Raipur (C.G.)
Mo.-9907999957
(c) CATAGERY :- GEN
ED NA &
VAT Extra if
Applicable
391/3069
Incharge Marketing
392/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet


TIN No. 22851903673
Address:-
M/s Classic Traders & Manufacturers,
Vill.-Tendua, Near Hirapur,
Raipur (C.G.)
Mo.-9907999957

393/3069
Incharge Marketing
394/3069

2013-14 . NM
2014-15 . NM
2015-16 . NM
Furniture Part-I
1 Steel Structure, Wooden Furniture
(Chair, Table, Bed, Reck, etc.)
2 Wardrobe
4 Wooden Furniture
5 Steel Almirah

SINGLE SUPPLY ORDER

FIRM


OR

Incharge Marketing
395/3069
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Classic Traders & Manufacturers,
INSPECTION Vill.-Tendua, Near Hirapur,
Raipur (C.G.)
Mo.-9907999957

Incharge Marketing
396/3069
DDO.
Specification.

Incharge Marketing
397/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
398/3069
SCHEDULE ‘B’

Incharge Marketing
399/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
400/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
401/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
402/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
403/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
404/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
405/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
406/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
407/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/MI/7710 Dated: 23-02-201 7

To,
Mo.-9425226789
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
408/3069
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/MI/7710 Dated: 23-02-2017
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
409/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Manisha Industries,
THE FIRM Ward No.-15, Post-Sakti,
Mo.-9425226789
(b) NAME AND FULL ADDRESS OF :- M/s Manisha Industries,
MANUFACTURER Ward No.-15, Post-Sakti,
Mo.-9425226789
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable
mm
mm
Shelf)

Incharge Marketing
410/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
411/3069
TIN No. 22254700707
Address:-
Mo.-9425226789
2014-15 . 92,067.00
2015-16 . 8,50,350.00
Furniture Part-I
1 Steel Furniture 5000 Nos.
SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Janjgir Champa, vide E.M. Part-2

Incharge Marketing
412/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
413/3069
ARE TO BE OFFERED FOR M/s Manisha Industries,
INSPECTION Ward No.-15, Post-Sakti,
Mo.-9425226789
DDO.
Specification.

Incharge Marketing
414/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
415/3069
SCHEDULE ‘B’

Incharge Marketing
416/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
417/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
418/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
419/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
420/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
421/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
422/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
423/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
424/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/OMI/7711 Dated: 23-02-2017
To,
M/s Om Metals Industries,
Word No.-15, Sakti,
Land Line No.-9300794404
Mo.-9301235671
E-mail:om1_alu@yahoo.co.in
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
425/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
426/3069
SCHEDULE “A”
1.(a) NAME AND FULL ADDRESS OF :- M/s Om Metals Industries,

THE FIRM Word No.-15, Sakti,
Mo.-9301235671
(b) NAME AND FULL ADDRESS OF :- M/s Om Metals Industries,

MANUFACTURER Word No.-15, Sakti,
(c) CATAGERY :- GEN
ED NA &
VAT Extra if
Applicable

427/3069
Incharge Marketing
428/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22434700705

Address:-
M/s Om Metals Industries,
Word No.-15, Sakti,

429/3069
Incharge Marketing
430/3069
2013-14 . 1,63,41,973.00
2014-15 . 1,08,21,074.00
2015-16 . 1,97,56,086.00
2 Steel Chair & Table 1000 Nos.
3 Steel Banch 500 Nos.
4 Iron Rack 500 Nos.
6 Duel Desk 5000 Nos.

SINGLE SUPPLY ORDER

FIRM
13. REGISTRATION STATUS : Registered with DTIC- Janjgir Champa, vide E.M. Part-2


OR
OR
Bhopal (M.P.)

431/3069
Incharge Marketing
432/3069
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Om Metals Industries,
INSPECTION Word No.-15, Sakti,
Mo.-9301235671
DDO.

Incharge Marketing
433/3069
Specification.

Incharge Marketing
434/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
435/3069
SCHEDULE ‘B’

Incharge Marketing
436/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

437/3069
Incharge Marketing
438/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

439/3069
Incharge Marketing
440/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

441/3069
Incharge Marketing
442/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

443/3069
Incharge Marketing
444/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

445/3069
Incharge Marketing
446/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

447/3069
Incharge Marketing
448/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
449/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
450/3069

Registered A/D
To,
M/s Adarsh Industries,
Office-Sai Kripa,
Behind Satyanarayan Dharamshala Gali No.-2,
Station Road, Lodhipara,
Mo. No.- 98279-33210
E-mail:issraipur@yahoo.in
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
451/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
452/3069
453/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Adarsh Industries,

THE FIRM Office-Sai Kripa,
Mo. No.- 98279-33210
E-mail:issraipur@yahoo.in
(b) NAME AND FULL ADDRESS OF :- M/s Adarsh Industries,

MANUFACTURER Office-Sai Kripa,
(c) CATAGERY :- GEN

ED NA &
VAT Extra if
Applicable

454/3069
Incharge Marketing
455/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22691601800
Address:-
M/s Adarsh Industries,
Office-Sai Kripa, Behind Satyanarayan
Dharamshala Gali No.-2,
456/3069
Incharge Marketing
457/3069

2013-14 . 20.00 Lakh
2014-15 . 15.00 Lakh
2015-16 . 7.00 Lakh
1. Steel Structure
2. Wooden Furniture
3. Steel Furniture 5000 Nos.
4. Steel Almirah
5. Steel Racks
6. Tin Box

SINGLE SUPPLY ORDER
FIRM


OR
OR
Bhopal (M.P.)

458/3069
Incharge Marketing
459/3069
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Adarsh Industries,
INSPECTION Office-Sai Kripa,

DDO.

Incharge Marketing
460/3069
Specification.

Incharge Marketing
461/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
462/3069
SCHEDULE ‘B’

Incharge Marketing
463/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
464/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
465/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
466/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

467/3069
Incharge Marketing
468/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

469/3069
Incharge Marketing
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080
470/3069
Incharge Marketing
471/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
472/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
473/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/JAI/7713 Dated: 23-02-2017
To,
M/s Jasol Agro Industries,
Ekda Road, Bakhdrupara,
Narayanpur (C.G.)
Mo.-9407775205, 8120834841
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
474/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
475/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Jasol Agro Industries,

THE FIRM Ekda Road, Bakhdrupara,
Narayanpur (C.G.)
Mo.-9407775205, 8120834841
(b) NAME AND FULL ADDRESS OF :- M/s Jasol Agro Industries,

MANUFACTURER Ekda Road, Bakhdrupara,
Narayanpur (C.G.)
Mo.-9407775205, 8120834841
(c) CATAGERY :- GEN

ED NA &
VAT Extra if
Applicable

Incharge Marketing
476/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet


TIN No. 22272305475

Address:-
M/s Jasol Agro Industries,
Ekda Road, Bakhdrupara,
Narayanpur (C.G.)
Mo.-9407775205, 8120834841

Incharge Marketing
477/3069

2013-14 . 4290160.00
2014-15 . 3585096.00
2015-16 . 3896015.00
By DTIC- Narayanpur (C.G.)
Manufacture of Metal Goods for 1200 Nos.
Office use, i.e. Steel
Rack, Chair, Table, Bench, Cooler,
Almirah, etc
SINGLE SUPPLY ORDER

FIRM
13. REGISTRATION STATUS : Registered with DTIC- Narayanpur, vide E.M. Part-2


OR
OR
Bhopal (M.P.)

Incharge Marketing
478/3069
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Jasol Agro Industries,
INSPECTION Ekda Road, Bakhdrupara,
Narayanpur (C.G.)
Mo.-9407775205, 8120834841

DDO.

Incharge Marketing
479/3069
Specification.

Incharge Marketing
480/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
481/3069
SCHEDULE ‘B’

Incharge Marketing
482/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
483/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
484/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
485/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
486/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
487/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
488/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
489/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
490/3069

Registered A/D
To,
M/S Shiv Shankar Industries,
In Campus of Jai Bharat Rice Mill,
Near Railway Station, Champa,
Janjgir Champa (C.G.)-495671
Mo. No. - 9826726635, 8982557288,
Email-ssi.cph@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
491/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
492/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/S Shiv Shankar Industries,

THE FIRM In Campus of Jai Bharat Rice Mill,
Mo. No. - 9826726635, 8982557288,
Email-ssi.cph@gmail.com
(b) NAME AND FULL ADDRESS OF :- M/S Shiv Shankar Industries,

MANUFACTURER In Campus of Jai Bharat Rice Mill,
(c) CATAGERY :- GEN

ED NA &
VAT Extra if
Applicable

Incharge Marketing
493/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22544703603

Address:-
M/s Shiv Shankar Industries,
In Campus of Jai Bharat Rice Mill,

Incharge Marketing
494/3069

2013-14 . 2,33,244.00
2014-15 . 18,56,467.00
2015-16 . 29,37,404.00
By DTIC- Janjgir-Champa (C.G.)
SINGLE SUPPLY ORDER

FIRM
13. REGISTRATION STATUS : Registered with DTIC- Janjgir-Champa, vide E.M. Part-2


OR
OR
Bhopal (M.P.)

Incharge Marketing
495/3069
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Shiv Shankar Industries,
INSPECTION In Campus of Jai Bharat Rice Mill,

DDO.

Incharge Marketing
496/3069
Specification.

Incharge Marketing
497/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
498/3069
SCHEDULE ‘B’

Incharge Marketing
499/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
500/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
501/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
502/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

503/3069
Incharge Marketing
504/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

505/3069
Incharge Marketing
506/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
507/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
508/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
509/3069

Registered A/D
To,
M/s Anita Industries,
Gram- Bori,
Teh-Distt.-Rajnandgaon
Mo. No.-79870-73030, 9424243721
E-mail:singhudaibhan20@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
510/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
511/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Anita Industries,

THE FIRM Gram- Bori,
Mo. No.-79870-73030, 9424243721
(b) NAME AND FULL ADDRESS OF :- M/s Anita Industries,
MANUFACTURER Gram- Bori,
Mo. No.-79870-73030, 9424243721
(c) CATAGERY :- GEN

ED NA &
VAT Extra if
Applicable

Incharge Marketing
512/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22143609857

Address:-
M/s Anita Industries,
Gram- Bori,
Mo. No.-79870-73030,
9424243721

Incharge Marketing
513/3069

2013-14 . 490000.00
2014-15 . 1500000.00
2015-16 . 3850000.00
1 Metal/Steel Office Furniture other. 2000
2 Other Wooden Furniture, of a kind 1500
used in Offices
SINGLE SUPPLY ORDER

FIRM

UAN- CG15A0000498 Dt. 01-05-2016


OR
OR
Bhopal (M.P.)

Incharge Marketing
514/3069
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Anita Industries,
INSPECTION Gram- Bori,
Mo. No.-79870-73030, 9424243721

DDO.

Incharge Marketing
515/3069
Specification.

Incharge Marketing
516/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
517/3069
SCHEDULE ‘B’

Incharge Marketing
518/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

519/3069
Incharge Marketing
520/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
521/3069
522/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

523/3069
Incharge Marketing
524/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

525/3069
Incharge Marketing
526/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

527/3069
Incharge Marketing
528/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

529/3069
Incharge Marketing
530/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
531/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
532/3069

Registered A/D
To,
M/s Arihant Industries,
Now Adarsh Nagar, Durg (C.G.) 491001
Office Add.- D-13 Kailash Nagar,
Rajnandgaon (C.G.)
Mo. No.- 93001-09121
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
533/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
534/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Arihant Industries,

THE FIRM Now Adarsh Nagar, Durg (C.G.) 491001
Rajnandgaon (C.G.)
Mo. No.- 93001-09121
(b) NAME AND FULL ADDRESS OF :- M/s Arihant Industries,

MANUFACTURER Now Adarsh Nagar, Durg (C.G.) 491001
Rajnandgaon (C.G.)
Mo. No.- 93001-09121
(c) CATAGERY :- GEN

ED NA &
VAT Extra if
Applicable

Incharge Marketing
535/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22883100006

Address:-
M/s Arihant Industries,
Now Adarsh Nagar, Durg (C.G.) 491001
Rajnandgaon (C.G.)
Mo. No.- 93001-09121

Incharge Marketing
536/3069

2013-14 . 3984217.00
2014-15 . 9339448.00
2015-16 . 3579170.00
1. Wooden Posh Furniture 3000 Nos.
2. Steel Furniture 22000 Nos.
3. Wooden Furniture 18000 Nos.
4. Hospital Furniture 6000 Nos.
5. Computer Furniture 8000 Nos.
6. School College Furniture 24000 Nos.

SINGLE SUPPLY ORDER

FIRM


OR
OR
Bhopal (M.P.)

Incharge Marketing
537/3069
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Arihant Industries,
INSPECTION Now Adarsh Nagar, Durg (C.G.) 491001
Rajnandgaon (C.G.)
Mo. No.- 93001-09121

DDO.

Incharge Marketing
538/3069
Specification.

Incharge Marketing
539/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
540/3069
SCHEDULE ‘B’

Incharge Marketing
541/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

542/3069
Incharge Marketing
543/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
544/3069
545/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

546/3069
Incharge Marketing
547/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

548/3069
Incharge Marketing
549/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

550/3069
Incharge Marketing
551/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

552/3069
Incharge Marketing
553/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
554/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
555/3069

Registered A/D
To,
M/s Vandana Enterprises,
Vill.- Amleshwar Pathan,
Durg (C.G.)
Mo. No.- 94252-45303/9300284100
E-mail:vkca.ryp@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
556/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
557/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Vandana Enterprises,

THE FIRM Vill.- Amleshwar Pathan,
Durg (C.G.)
Mo. No.- 94252-45303/9300284100
(b) NAME AND FULL ADDRESS OF :- M/s Vandana Enterprises,

MANUFACTURER Vill.- Amleshwar Pathan,
Durg (C.G.)
Mo. No.- 94252-45303/9300284100
(c) CATAGERY :- GEN

ED NA &
VAT Extra if
Applicable

Incharge Marketing
558/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22413200417

Address:-
M/s Vandana Enterprises,
Vill.- Amleshwar Pathan,
Durg (C.G.)
Mo. No.- 94252-45303/9300284100

Incharge Marketing
559/3069
2013-14 . 50.04 Lacs.
2014-15 . 85.00 Lacs
2015-16 . 100.95 Lacs.
1 Almirah
2 Cooler
3 Table, Chair, Rack 5000 Nos.
4 Book Self
5 Filing Cabinet
SINGLE SUPPLY ORDER

FIRM

UAN- CG05B0001100 Dt. 19-01-2001


OR
OR
Bhopal (M.P.)

Incharge Marketing
560/3069
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Vandana Enterprises,
INSPECTION Vill.- Amleshwar Pathan,
Durg (C.G.)
Mo. No.- 94252-45303/9300284100

DDO.

Incharge Marketing
561/3069
Specification.

Incharge Marketing
562/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
563/3069
SCHEDULE ‘B’

Incharge Marketing
564/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

565/3069
Incharge Marketing
566/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
567/3069
568/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

569/3069
Incharge Marketing
570/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

571/3069
Incharge Marketing
572/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

573/3069
Incharge Marketing
574/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

575/3069
Incharge Marketing
576/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
577/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
578/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/HKIT/7722 Dated: 23-02-2017
To,
M/s Hanu Kripa Industries And Traders,
D-3, Sec.-3, Devendra Nagar,
Raipur (C.G.)
Mo.9893109416
E-mail:Hanukripaindustriesandtraders@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
579/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
580/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Hanu Kripa Industries And Traders,
THE FIRM D-3, Sec.-3, Devendra Nagar,
Raipur (C.G.)
Mo.9893109416
(b) NAME AND FULL ADDRESS OF :- M/s Hanu Kripa Industries And Traders,
MANUFACTURER D-3, Sec.-3, Devendra Nagar,
Raipur (C.G.)
Mo.9893109416
(c) CATAGERY :- GEN

ED NA &
VAT Extra if
Applicable

Incharge Marketing
581/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22031804311

Address:-
M/s Hanu Kripa Industries And Traders,
D-3, Sec.-3, Devendra Nagar,
Raipur (C.G.)
Mo.9893109416

Incharge Marketing
582/3069

2013-14 . NM
2014-15 . NM
2015-16 . NM
By DTIC- Raipur(C.G.)
Office Steel Furniture 7000Nos.

SINGLE SUPPLY ORDER

FIRM

UAN- CG14A0001400 Dt. 15-07-2016


OR
OR
Bhopal (M.P.)

Incharge Marketing
583/3069
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Hanu Kripa Industries And Traders,
INSPECTION D-3, Sec.-3, Devendra Nagar,
Raipur (C.G.)
Mo.9893109416

DDO.

Incharge Marketing
584/3069
Specification.

Incharge Marketing
585/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
586/3069
SCHEDULE ‘B’

Incharge Marketing
587/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

588/3069
Incharge Marketing
589/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
590/3069
591/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

592/3069
Incharge Marketing
593/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

594/3069
Incharge Marketing
595/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

596/3069
Incharge Marketing
597/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

598/3069
Incharge Marketing
599/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
600/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
601/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/AS/7723 Dated: 23-02-2017
To,
M/s Akash Steel,
Kalmi Katra Road,
Raigarh (C.G.)
Mo. No.- 93003-95709, 8982136869
Ph.-8982136869
E-mail: akashsteelrgh@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
602/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
603/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Akash Steel,
THE FIRM Kalmi Katra Road,
Raigarh (C.G.)
Mo. No.- 93003-95709, 8982136869
Ph.-8982136869
(b) NAME AND FULL ADDRESS OF :- M/s Akash Steel,
MANUFACTURER Kalmi Katra Road,
Raigarh (C.G.)
Mo. No.- 93003-95709, 8982136869
(c) CATAGERY :- GEN

ED NA &
VAT Extra if
Applicable

604/3069
Incharge Marketing
605/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22634905168

Address:-
M/s Akash Steel,
Kalmi Katra Road,
Raigarh (C.G.)

606/3069
Incharge Marketing
607/3069

2013-14 . 2,30,000.00
2014-15 . 14,00,000.00
2015-16 . 6,00,000.00
1 Tin Box 1000 Nos.
3 Furniture Fabrication 15 MT.
4 Computer Furniture, Table & Chair 1000 Nos.
6 School, College Furniture, Dual Desk, 1500 Nos.
Table & Chair
SINGLE SUPPLY ORDER
FIRM

UAN- CG13A0000315 Dt. 05-06-2012


OR
OR
Bhopal (M.P.)

608/3069
Incharge Marketing
609/3069
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Akash Steel,
INSPECTION Kalmi Katra Road,
Raigarh (C.G.)
Mo. No.- 93003-95709, 8982136869
Ph.-8982136869

DDO.

Incharge Marketing
610/3069
Specification.

Incharge Marketing
611/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
612/3069
SCHEDULE ‘B’

Incharge Marketing
613/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

614/3069
Incharge Marketing
615/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
616/3069
617/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

618/3069
Incharge Marketing
619/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

620/3069
Incharge Marketing
621/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

622/3069
Incharge Marketing
623/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

624/3069
Incharge Marketing
625/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
626/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
627/3069

Registered A/D
To,
M/S Shree Shyam Industries,
Ketka Road,
Surajpur (C.G.)-497229,
Mob-9926191678,
Email-ttbabaji@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
628/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
629/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Shree Shyam Industries,

THE FIRM Ketka Road,
Mob-9926191678,
(b) NAME AND FULL ADDRESS OF :- M/s Shree Shyam Industries,

MANUFACTURER Ketka Road,
Mob-9926191678,
(c) CATAGERY :- GEN

ED NA &
VAT Extra if
Applicable

Incharge Marketing
630/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22235003940

Address:-
M/S Shree Shyam Industries,
Ketka Road,
Mob-9926191678,

Incharge Marketing
631/3069

2013-14 . 13,86,639.00
2014-15 . 25,23,434.00
2015-16 . 70,88,017.00
By DTIC- Surajpur (C.G.)
2 Steel Trunck 500 Nos.
3 All Steel Furniture 2000 Nos.
SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Surajpur, vide E.M. Part-2


OR
OR
Bhopal (M.P.)

Incharge Marketing
632/3069
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/S Shree Shyam Industries,
INSPECTION Ketka Road,
Mob-9926191678,

DDO.

Incharge Marketing
633/3069
Specification.

Incharge Marketing
634/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
635/3069
SCHEDULE ‘B’

Incharge Marketing
636/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

637/3069
Incharge Marketing
638/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
639/3069
640/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

641/3069
Incharge Marketing
642/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

643/3069
Incharge Marketing
644/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

645/3069
Incharge Marketing
646/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

647/3069
Incharge Marketing
648/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
649/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
650/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/SA/7725 Dated: 23-02-2017
To,
M/s Shankar Appliances,
Plot No.-55, Sector-D,
Tifra Industrial Estate,
Bilaspur (C.G.)
Mob-9300659448, 9329629720,
Email-shankarappliances@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
651/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
652/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Shankar Appliances,

THE FIRM Plot No.-55, Sector-D,
Bilaspur (C.G.)
Mob-9300659448, 9329629720,
Email-shankarappliances@gmail.com
(b) NAME AND FULL ADDRESS OF :- M/s Shankar Appliances,

MANUFACTURER Plot No.-55, Sector-D,
Bilaspur (C.G.)
(c) CATAGERY :- GEN


ED NA &
VAT Extra if
Applicable

Incharge Marketing
653/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22734200990

Address:-
M/s Shankar Appliances,
Plot No.-55, Sector-D,
Bilaspur (C.G.)

Incharge Marketing
654/3069

2013-14 . 14310098.00
2014-15 . 16450175.00
2015-16 . 21960361.00
1 LVwMsUV ps;j] Vscy csap LVwy 700 ux
2 Mwosy MsDl 700 ux
3 yk;czsjh Vscy 200 ux
4 vyekjh jSd fQfyax dschusV 300 ux
SINGLE SUPPLY ORDER
FIRM


OR
OR
Bhopal (M.P.)

Incharge Marketing
655/3069
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Shankar Appliances,
INSPECTION Plot No.-55, Sector-D,
Bilaspur (C.G.)
Mob-9300659448, 9329629720,

DDO.

Incharge Marketing
656/3069
Specification.

Incharge Marketing
657/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
658/3069
SCHEDULE ‘B’

Incharge Marketing
659/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

660/3069
Incharge Marketing
661/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
662/3069
663/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

664/3069
Incharge Marketing
665/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

666/3069
Incharge Marketing
667/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

668/3069
Incharge Marketing
669/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

670/3069
Incharge Marketing
671/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
672/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
673/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/STPL/7726 Dated: 23-02-2017
To,
M/s Shankar Tools (P) Ltd.,
Gond Para,
Bilaspur (C.G.)
Mob-9179193022,
Email-shankartoolspvtltd@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
674/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
675/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Shankar Tools (P) Ltd.,
THE FIRM Gond Para, Bilaspur (C.G.)
Mob-9179193022,
(b) NAME AND FULL ADDRESS OF :- M/s Shankar Appliances,

MANUFACTURER Gond Para, Bilaspur (C.G.)
Mob-9179193022,
(c) CATAGERY :- GEN


ED NA &
VAT Extra if
Applicable

676/3069
Incharge Marketing
677/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22784203533

Address:-
M/s Shankar Tools (P) Ltd.,
Gond Para,
Bilaspur (C.G.)
Mob-9179193022,

Incharge Marketing
678/3069
2013-14 . 7396500.00
2014-15 . 5970000.00
2015-16 . 11906598.00
Furniture All Type 3750 Nos.

SINGLE SUPPLY ORDER

FIRM


OR
OR
Bhopal (M.P.)

Incharge Marketing
679/3069
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Shankar Tools (P) Ltd.,
INSPECTION Gond Para,
Bilaspur (C.G.)
Mob-9179193022,

DDO.

Incharge Marketing
680/3069
Specification.

Incharge Marketing
681/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
682/3069
SCHEDULE ‘B’

Incharge Marketing
683/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

684/3069
Incharge Marketing
685/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
686/3069
687/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

688/3069
Incharge Marketing
689/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

690/3069
Incharge Marketing
691/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

692/3069
Incharge Marketing
693/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

694/3069
Incharge Marketing
695/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
696/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
697/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/JMDSI/7754 Dated: 23-02-2017
To,
M/s Jai Mata Di Steel Industries,
College Road,
Jashpur Nagar (C.G.)
Mo.- 7828484666, 9425253324
E-mail:jaimatadi.jashpur@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
698/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
699/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Jai Mata Di Steel Industries,
THE FIRM College Road,
Mo.- 7828484666, 9425253324
(b) NAME AND FULL ADDRESS OF :- M/s Jai Mata Di Steel Industries,
MANUFACTURER College Road,
Mo.- 7828484666, 9425253324
(c) CATAGERY :- GEN


ED NA &
VAT Extra if
Applicable

Incharge Marketing
700/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22415101229

Address:-
M/s Jai Mata Di Steel Industries,
College Road,
Mo.- 7828484666, 9425253324

Incharge Marketing
701/3069

2012-13 . 4195135.00
2013-14 . 4195135.00
2014-15 . 5220206.00
By DTIC- Jashpur (C.G.)
1 Almirah 100 Nos.
3 Steel Structure Wooden Furniture 1000 Nos.
4 Desk Bench 1500 Nos.

SINGLE SUPPLY ORDER

FIRM


OR
OR

Incharge Marketing
702/3069

Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Jai Mata Di Steel Industries,
INSPECTION College Road,
Mo.- 7828484666, 9425253324

Incharge Marketing
703/3069
DDO.
Specification.

Incharge Marketing
704/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
705/3069
SCHEDULE ‘B’

Incharge Marketing
706/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

707/3069
Incharge Marketing
708/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
709/3069
710/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

711/3069
Incharge Marketing
712/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

713/3069
Incharge Marketing
714/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

715/3069
Incharge Marketing
716/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

717/3069
Incharge Marketing
718/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
719/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
720/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/VEW/7755 Dated: 23-02-2017
To,
M/s Vikas Engineering Work's,
Kharora (Near District Hospital)
Distt.- Mahasamund (C.G.)
Mo. No.- 96693-02079
E-mail:hemantkumardhidhi1@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
721/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
722/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Vikas Engineering Work's,

THE FIRM Kharora (Near District Hospital)
Mo. No.- 96693-02079
(b) NAME AND FULL ADDRESS OF :- M/s Vikas Engineering Work's,

MANUFACTURER Kharora (Near District Hospital)
Mo. No.- 96693-02079
(c) CATAGERY :- GEN


ED NA &
VAT Extra if
Applicable

Incharge Marketing
723/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22062201946
Address:-
M/s Vikas Engineering Work's,
Kharora (Near District Hospital)
Mo. No.- 96693-02079

Incharge Marketing
724/3069

2012-13 . 812530.00
2013-14 . 1514340.00
2014-15 . 2892870.00
By DTIC- Mahasamund (C.G.)
1 Steel Door
2 Steel Window
3 Steel Table Bench 3600 Nos.
4 Press Steel Door
5 Truss Structure
6 Hospital Bed 200 Nos.
7 Furniture 500 Nos.

SINGLE SUPPLY ORDER

FIRM
13. REGISTRATION STATUS : Registered with DTIC- Mahasamund, vide E.M. Part-2


OR
OR

Incharge Marketing
725/3069

Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Vikas Engineering Work's,
INSPECTION Kharora (Near District Hospital)
Mo. No.- 96693-02079

Incharge Marketing
726/3069
DDO.
Specification.

Incharge Marketing
727/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
728/3069
SCHEDULE ‘B’

Incharge Marketing
729/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

730/3069
Incharge Marketing
731/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
732/3069
733/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

734/3069
Incharge Marketing
735/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

736/3069
Incharge Marketing
737/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

738/3069
Incharge Marketing
739/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

740/3069
Incharge Marketing
741/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
742/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
743/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/DF/7756 Dated: 23-02-2017
To,
M/s Darshan Fabricators,
Near Gitanjali Hotel,
Narmadapara, Station Chowk,
Raipur (C.G.)
Mo.-8878132100
E-mail: issraipur@yahoo.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
744/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
745/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Darshan Fabricators,

THE FIRM Near Gitanjali Hotel,
Raipur (C.G.)
Mo.-8878132100
(b) NAME AND FULL ADDRESS OF :- M/s Darshan Fabricators,

MANUFACTURER Near Gitanjali Hotel,
Raipur (C.G.)
(c) CATAGERY :- GEN


ED NA &
VAT Extra if
Applicable

Incharge Marketing
746/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22791308043
Address:-
M/s Darshan Fabricators,
Near Gitanjali Hotel,
Raipur (C.G.)
Mo.-8878132100

Incharge Marketing
747/3069

2012-13 . NM
2013-14 . NM
2014-15 . NM
1. Table/Stool 4800 Nos
2. Desk/Bench 8800 Nos

SINGLE SUPPLY ORDER

FIRM


OR
OR

Incharge Marketing
748/3069

Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Darshan Fabricators,
INSPECTION Near Gitanjali Hotel,
Raipur (C.G.)
Mo.-8878132100

Incharge Marketing
749/3069
DDO.
Specification.

Incharge Marketing
750/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
751/3069
SCHEDULE ‘B’

Incharge Marketing
752/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

753/3069
Incharge Marketing
754/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
755/3069
756/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

757/3069
Incharge Marketing
758/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

759/3069
Incharge Marketing
760/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

761/3069
Incharge Marketing
762/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

763/3069
Incharge Marketing
764/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
765/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
766/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/MDSI/7757 Dated: 23-02-2017
To,
M/s Mata Danteshwari Steel Industries,
Lattipara Kanker, Teh.-Kanker,
Distt.-Kanker (C.G.)
Mo.- 9407744077, 9407915951
E-mail:shailendrasingh.ss31@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
767/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
768/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Mata Danteshwari Steel Industries,
THE FIRM Lattipara Kanker, Teh.-Kanker,
Mo.- 9407744077, 9407915951
(b) NAME AND FULL ADDRESS OF :- M/s Mata Danteshwari Steel Industries,
MANUFACTURER Lattipara Kanker, Teh.-Kanker,
Mo.- 9407744077, 9407915951
(c) CATAGERY :- GEN


ED NA &
VAT Extra if
Applicable

Incharge Marketing
769/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22142105484
Address:-
M/s Mata Danteshwari Steel Industries,
Lattipara Kanker, Teh.-Kanker,

Incharge Marketing
770/3069

2012-13 . 554000.00
2013-14 . 760000.00
2014-15 . 975000.00
By DTIC- Kanker (C.G.)
1 Office Table
2 Office Chair
3 Steel Almirah
4 Rack 7000Nos.
5 Stool
6 Door, Window Gate
7 Other Fabricated Items

SINGLE SUPPLY ORDER

FIRM

UAN- CG08A0000088 Dt. 13-08-2013


OR
OR

Incharge Marketing
771/3069

Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Mata Danteshwari Steel Industries,
INSPECTION Lattipara Kanker, Teh.-Kanker,
Mo.- 9407744077, 9407915951

Incharge Marketing
772/3069
DDO.
Specification.

Incharge Marketing
773/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
774/3069
SCHEDULE ‘B’

Incharge Marketing
775/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

776/3069
Incharge Marketing
777/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
778/3069
779/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

780/3069
Incharge Marketing
781/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

782/3069
Incharge Marketing
783/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

784/3069
Incharge Marketing
785/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

786/3069
Incharge Marketing
787/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
788/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
789/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/MPI/7759 Dated: 23-02-2017
To,
M/s Mahavir Plywood Industries,
Plot No-660-661 &680-681,
Behind Urla Police Station, Urla,
Raipur (C.G.)
Mob- 9179650000, Ph.-0771-4266634, 409317, 2323111,
Email-projectply@yahoo.com.in & ply_image@yahoo.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
790/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
791/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Mahavir Plywood Industries,

THE FIRM Plot No-660-661 &680-681,
Behind Urla Police Station, Urla, Raipur (C.G.)
Mob- 9179650000, Ph.-0771-4266634, 409317, 2323111,
Email-projectply@yahoo.com.in &
ply_image@yahoo.com
(b) NAME AND FULL ADDRESS OF :- M/s Mahavir Plywood Industries,

MANUFACTURER Plot No-660-661 &680-681,
Behind Urla Police Station, Urla, Raipur (C.G.)
(c) CATAGERY :- GEN


ED NA &
VAT Extra if
Applicable

Incharge Marketing
792/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22641900442

Address:-
M/s Mahavir Plywood Industries,
Plot No-660-661 &680-681,
Raipur (C.G.)

Incharge Marketing
793/3069

2012-13 . 895.18 Lakh
2013-14 . 604.97 Lakh
2014-15 . 1255.98 Lakh
Furniture: Study Table, Almirah &
Dual Desk 30000 Nos

SINGLE SUPPLY ORDER

FIRM


OR
OR

Incharge Marketing
794/3069

Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Mahavir Plywood Industries,
INSPECTION Plot No-660-661 &680-681,
Raipur (C.G.)
Mob- 9179650000, Ph.-0771-4266634, 409317, 2323111,
Email-projectply@yahoo.com.in & ply_image@yahoo.com

Incharge Marketing
795/3069
DDO.
Specification.

Incharge Marketing
796/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
797/3069
SCHEDULE ‘B’

Incharge Marketing
798/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

799/3069
Incharge Marketing
800/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
801/3069
802/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

803/3069
Incharge Marketing
804/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

805/3069
Incharge Marketing
806/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

807/3069
Incharge Marketing
808/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

809/3069
Incharge Marketing
810/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
811/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
812/3069

Registered A/D
To,
M/s Mahamaya Engineering,
Project Colony,
Baikunthpur, Dist-Korea (C.G.)
Mo.- 09425256657
E-mail:arvind.singhia56@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
813/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
814/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Mahamaya Engineering,

THE FIRM Project Colony,
Mo.- 09425256657
(b) NAME AND FULL ADDRESS OF :- M/s Mahamaya Engineering,

MANUFACTURER Project Colony,
Mo.- 09425256657
(c) CATAGERY :- GEN


ED NA &
VAT Extra if
Applicable

Incharge Marketing
815/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22464801132
Address:-
M/s Mahamaya Engineering,
Project Colony,
Mo.- 09425256657

Incharge Marketing
816/3069
2012-13 . 1240000.00
2013-14 . 155740.00
2014-15 . 4212015.00
By DTIC- Korea (C.G.)
1. Steel Furniture 2000 Nos
2. Steel Almirah 3000 Nos
3. Office Table 3000 Nos
4. Desk, Bench Stool 5000 Nos
5. Rack 1000 Nos
6. Compute Furniture 2500 Nos
7. Wooden Furniture 3500 Nos

SINGLE SUPPLY ORDER

FIRM
13. REGISTRATION STATUS : Registered with DTIC-Korea vide E.M. Part-2



OR
OR

Incharge Marketing
817/3069

Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Mahamaya Engineering,
INSPECTION Project Colony,
Mo.- 09425256657

Incharge Marketing
818/3069
DDO.
Specification.

Incharge Marketing
819/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
820/3069
SCHEDULE ‘B’

Incharge Marketing
821/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
822/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
823/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
824/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
825/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
826/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
827/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
828/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
829/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/CGSI/7761 Dated: 23-02-2017
To,
Block-B, Shop No. 31/B,
New Bus Stand, Uttar Baster,
Kanker (C.G.)
Mo.-94252-59199
E-mail:cgsikanker@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
830/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
831/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Steel Industries,

THE FIRM Block-B, Shop No. 31/B,
New Bus Stand, Uttar Baster, Kanker (C.G.)
Mo.-94252-59199
(b) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Steel Industries,

MANUFACTURER Block-B, Shop No. 31/B,
New Bus Stand, Uttar Baster, Kanker (C.G.)
Mo.-94252-59199
(c) CATAGERY :- GEN


ED NA &
VAT Extra if
Applicable

Incharge Marketing
832/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
TIN No. 22582103205
Address:-
Block-B, Shop No. 31/B,
Kanker (C.G.)
Mo.-94252-59199

Incharge Marketing
833/3069

2012-13 . 18413308.00
2013-14 . 10003862.00
2014-15 . 13927832.00
4 Steel Table 01 M.T.
5 Steel Tank 01 M.T.

SINGLE SUPPLY ORDER

FIRM
13. REGISTRATION STATUS : Registered with DTIC-Kanker vide E.M. Part-2

Acknowledgement No. 220141100049 Dated 07-12-2007


OR
OR

Incharge Marketing
834/3069

Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
INSPECTION Block-B, Shop No. 31/B,
Kanker (C.G.)

Incharge Marketing
835/3069
DDO.
Specification.

Incharge Marketing
836/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
837/3069
SCHEDULE ‘B’

Incharge Marketing
838/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

839/3069
Incharge Marketing
840/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
841/3069
842/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

843/3069
Incharge Marketing
844/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

845/3069
Incharge Marketing
846/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

847/3069
Incharge Marketing
848/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

849/3069
Incharge Marketing
850/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
851/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
852/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/VNI/7762 Dated: 23-02-2017
To,
M/s V N Industries,
15/E, HIA, Hathkhoj Bhilai,
Distt.- Durg (C.G.)
Mob-9109188214, 9826122000,
Email-vnindustries@rediffmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
853/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
854/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s V N Industries,

THE FIRM 15/E, HIA, Hathkhoj Bhilai,
Distt.- Durg (C.G.)
Mob-9109188214, 9826122000,
(b) NAME AND FULL ADDRESS OF :- M/s V N Industries,

MANUFACTURER 15/E, HIA, Hathkhoj Bhilai,
Distt.- Durg (C.G.)
Mob-9109188214, 9826122000,
(c) CATAGERY :- GEN


ED NA &
VAT Extra if
Applicable

Incharge Marketing
855/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22133300578
Address:-
M/s V N Industries,
15/E, HIA, Hathkhoj Bhilai,
Distt.- Durg (C.G.)
Mob-9109188214, 9826122000,

Incharge Marketing
856/3069

2013-14 . 82689212.89
2014-15 . 64529718.00
2015-16 . 109300727.94
Furniture : All type of furniture for 12000 Nos
school, collage office, Hospital, like
almirah, table, chair, boxes,
computer table, racks, revolving
chairs, desk, steel cot.

SINGLE SUPPLY ORDER

FIRM
13. REGISTRATION STATUS : Registered with DTIC-Durg vide E.M. Part-2 Acknowledgement
No. 22/010/11/0013 Dated 19-12-2006


OR
OR

Incharge Marketing
857/3069

Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
INSPECTION Block-B, Shop No. 31/B,
Kanker (C.G.)

Incharge Marketing
858/3069
DDO.
Specification.

Incharge Marketing
859/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
860/3069
SCHEDULE ‘B’

Incharge Marketing
861/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
862/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
863/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
864/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
865/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
866/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
867/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
868/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
869/3069

Registered A/D
To,
M/S Shakti Steel Industries,
Karhidih Nalah, Dhamdha Road,
Durg (C.G.)
Ph.-0744-4060220,
Mo. No. - 9691159220, 9827113403, 9827487235
Email-pk_sachdev@yahoo.com, pksachdev4777@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
870/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
871/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/S Shakti Steel Industries,

THE FIRM Karhidih Nalah, Dhamdha Road, Durg (C.G.)
Ph.-0744-4060220,
Mo. No. - 9691159220, 9827113403, 9827487235
Email-pk_sachdev@yahoo.com,
pksachdev4777@gmail.com
(b) NAME AND FULL ADDRESS OF :- M/S Shakti Steel Industries,

MANUFACTURER Karhidih Nalah, Dhamdha Road, Durg (C.G.)
Ph.-0744-4060220,
(c) CATAGERY :- GEN


ED NA &
VAT Extra if
Applicable

Incharge Marketing
872/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit

TIN No. 22133300578
Address:-
M/S Shakti Steel Industries,
Karhidih Nalah, Dhamdha Road,
Durg (C.G.)
Ph.-0788-4060220,
2013-14 . 12439508.00
2014-15 . 10552965.00
2015-16 . 6723831.00
1 Steel Almirah 1000 Nos
2 Education Furniture 7500 Nos
4 Office Table/Chairs 1750 Nos
5 Office Table (Executive) 500 M.T.
6 Revolving Chair 500 Nos
7 Steel Rack 1000 Nos
9 kothi & peti (G.E. Sheet 1500 Nos

Incharge Marketing
873/3069


SINGLE SUPPLY ORDER

FIRM
No. 22/010/11/00641 Dated 05-09-2008


OR
OR
Bhopal (M.P.)
OR
OR
OR
OR

Incharge Marketing
874/3069

(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/S Shakti Steel Industries,
INSPECTION Karhidih Nalah, Dhamdha Road,
Durg (C.G.)
Ph.-0744-4060220,
DDO.

Incharge Marketing
875/3069

Specification.

Incharge Marketing
876/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
877/3069
SCHEDULE ‘B’

Incharge Marketing
878/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
879/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
880/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
881/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
882/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
883/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
884/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
885/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
886/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/SF/7764 Dated: 23-02-2017
To,
M/S Sachdev Furniture,
Dixit Complex, Gurudwdra Road,
Durg (C.G.)
Ph.-07884700111,
Mo. No. - 9827113403, 9301618715, 9691159220
Email-sachdev9shankar@yahoo.com, pksachdev4777@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
887/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
888/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Sachdev Furniture,

THE FIRM Dixit Complex, Gurudwdra Road,
Durg (C.G.)
Ph.-07884700111,
Mo. No. - 9827113403, 9301618715, 9691159220
Email-sachdev9shankar@yahoo.com,
pksachdev4777@gmail.com
(b) NAME AND FULL ADDRESS OF :- M/S Sachdev Furniture,
MANUFACTURER Dixit Complex, Gurudwdra Road,
Durg (C.G.)
Ph.-07884700111,
(c) CATAGERY :- GEN

ED NA & VAT
Extra if
Applicable

Incharge Marketing
889/3069

Item Size ED NA & VAT
Extra if
Applicable
Rs per Unit

TIN No. 22183101361
Address:-
M/S Sachdev Furniture,
Dixit Complex, Gurudwdra Road,
Durg (C.G.)
Ph.-07884700111,

2013-14 . 13851766.00
2014-15 . 8313186.00
2015-16 . 8735268.00
2 Education Furniture 7500 Nos
4 Office Table/Chairs 1750 Nos
5 Office Table (Executive) 500 M.T.
6 Revolving Chair 500 Nos
7 Steel Rack 1000 Nos
9 kothi & peti (G.E. Sheet 1500 Nos

Incharge Marketing
890/3069

SINGLE SUPPLY ORDER

FIRM
No. 220101100640 Dated 05-09-2008


OR
OR
Bhopal (M.P.)
OR
OR
OR

Incharge Marketing
891/3069
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/S Sachdev Furniture,
INSPECTION Dixit Complex, Gurudwdra Road,
Durg (C.G.)
Ph.-07884700111,
Mo. No. - 9827113403, 9301618715, 9691159220
DDO.

Incharge Marketing
892/3069

Specification.

Incharge Marketing
893/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
894/3069
SCHEDULE ‘B’

Incharge Marketing
895/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
896/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
897/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
898/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
899/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
900/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
901/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
902/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
903/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/SE/7709 Dated: 23-02-2017
To,
M/s Sonal Enterprises,
Kotra Road,
Raigarh (C.G.)
Mob-9755202921, 9893158397
Email-aaveshagrawa1@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
904/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
905/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Sonal Enterprises,

THE FIRM Kotra Road,
Raigarh (C.G.)
Mob-9755202921, 9893158397
(b) NAME AND FULL ADDRESS OF :- M/s Sonal Enterprises,

MANUFACTURER Kotra Road,
Raigarh (C.G.)
Mob-9755202921, 9893158397
(c) CATAGERY :- GEN


ED NA &
VAT Extra if
Applicable

Incharge Marketing
906/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22694903001
Address:-
M/s Sonal Enterprises,
Kotra Road,
Raigarh (C.G.)
Mob-9755202921, 9893158397

Incharge Marketing
907/3069

2013-14 . 1353739.00
2014-15 . 2434965.00
2015-16 . 2554659.00
1 Almirah 500 Nos.
2 Table & Chair 2000 Nos.
3 Boxes 500 Nos.
4 Racks 200 Nos.

SINGLE SUPPLY ORDER

FIRM
13. REGISTRATION STATUS : Registered with DTIC- Raigarh, vide E.M. Part-2


OR
OR

Incharge Marketing
908/3069

Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Sonal Enterprises,
INSPECTION Kotra Road,
Raigarh (C.G.)
Mob-9755202921, 9893158397

Incharge Marketing
909/3069
DDO.
Specification.

Incharge Marketing
910/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
911/3069
SCHEDULE ‘B’

Incharge Marketing
912/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
913/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
914/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
915/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
916/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
917/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
918/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
919/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
920/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/GKS/7766 Dated: 23-02-2017
To,
M/s Gin Kushal Steel,
Shop No. 31/A, Block-B,
Nagar Palika Complex,
Main Road, Kanker (C.G.)
Mo.-94790-70415
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
921/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
922/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Gin Kushal Steel,

THE FIRM Shop No. 31/A, Block-B,
Mo.-94790-70415
(b) NAME AND FULL ADDRESS OF :- M/s Gin Kushal Steel,

MANUFACTURER Shop No. 31/A, Block-B,
Mo.-94790-70415
(c) CATAGERY :- GEN


ED NA &
VAT Extra if
Applicable

Incharge Marketing
923/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22452104683
Address:-
M/s Gin Kushal Steel,
Shop No. 31/A, Block-B,
Mo.-94790-70415

Incharge Marketing
924/3069

2013-14 . 11730669.00
2014-15 . 2614854.00
2015-16 . 12504733.00


SINGLE SUPPLY ORDER

FIRM
13. REGISTRATION STATUS : Registered with DTIC- Kanker, vide E.M. Part-2
Acknowledgement No. 22014100206 Dated. 24-01-2012


OR
OR

Incharge Marketing
925/3069

Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR
ARE TO BE OFFERED FOR M/s Gin Kushal Steel,
INSPECTION Shop No. 31/A, Block-B,
Mo.-94790-70415

Incharge Marketing
926/3069
DDO.
Specification.

Incharge Marketing
927/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
928/3069
SCHEDULE ‘B’

Incharge Marketing
929/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
930/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
931/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
932/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
933/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
934/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
935/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
936/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
937/3069

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/MF/7768 Dated: 23-02-2017
To,
M/s Mahamaya Fabricators,
4, Industrial Area, Ajirma,
Ambikapur-497001, Surguja (C.G.)
Ph.-07774232795,
Mo.-9826507893,
E-mail: mahamayafabricator@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
938/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
939/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Mahamaya Fabricators,

THE FIRM 4, Industrial Area, Ajirma,
Ph.-07774232795,
Mo.-9826507893,
E-mail: mahamayafabricator@gmail.com
(b) NAME AND FULL ADDRESS OF :- M/s Mahamaya Fabricators,

MANUFACTURER 4, Industrial Area, Ajirma,
(c) CATAGERY :- GEN


ED NA &
VAT Extra if
Applicable

Incharge Marketing
940/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22405001082
Address:-
M/s Mahamaya Fabricators,
4, Industrial Area, Ajirma,
Ph.-07774232795,
Mo.-9826507893,

Incharge Marketing
941/3069

2013-14 . 144.42 Lacs
2014-15 . 195.45 Lacs
2015-16 . 252.80 Lacs

2 S-Type Chairs 262 Nos
3 Steel Racks 262 Nos
4 GP Boxes 175 Nos
5 Steel Table 100 Nos
6 Student Table (Steel Structure) 1500 Nos
7 Student Desk (Steel Structure) 1500 Nos
8 Dual Desk (Steel Structure) 1200 Nos
9 Teachers Table (Steel Structure) 1200 Nos
10 Teachers Chair (Steel Structure) 800 Nos
11 Office Table (Steel Structure) 800 Nos
12 Steel Stool (Steel Structure) 1500 Nos
13 Steel Bench (Steel Structure) 300 Nos

SINGLE SUPPLY ORDER

FIRM
13. REGISTRATION STATUS : Registered with DTIC-Surguja, vide E.M. Part-2

Acknowledgement No. 22/002/11/00118 Dated. 25-02-2008


Incharge Marketing
942/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
943/3069

ARE TO BE OFFERED FOR M/s Mahamaya Fabricators,
INSPECTION 4, Industrial Area, Ajirma,
Ph.-07774232795,
Mo.-9826507893,

DDO.

Specification.

Incharge Marketing
944/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
945/3069
SCHEDULE ‘B’

Incharge Marketing
946/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
947/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
948/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
949/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
950/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
951/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
952/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
953/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
954/3069

Registered A/D
To,
M/s Agrawal Industries,
Plot No-16, Industrial Estate,
Geedam Road, Jagdalpur (C.G.)
Phone No.- 07782223325,
Mob-7898700000,
E-mail: agrajsales@rediffmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
955/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
956/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Agrawal Industries,

THE FIRM Plot No-16, Industrial Estate,
Phone No.- 07782223325,
Mob-7898700000,
E-mail: agrajsales@rediffmail.com
(b) NAME AND FULL ADDRESS OF :- M/s Agrawal Industries,

MANUFACTURER Plot No-16, Industrial Estate,
(c) CATAGERY :- GEN


ED NA &
VAT Extra if
Applicable

Incharge Marketing
957/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet

TIN No. 22182300335
Address:-
M/s Agrawal Industries,
Plot No-16, Industrial Estate,
Phone No.- 07782223325,
Mob-7898700000,

Incharge Marketing
958/3069

2013-14 . 14766978.00
2014-15 . 11369110.81
2015-16 . 14949498.94

By DTIC- Jagdalpur (C.G.)
1.Duel Desk 4000 Nos.
2.Steel Office Table 500 Nos.
3.Steel Office Chair 500 Nos.
4.Almirah Rack 850 Nos.
5.Steel Table & Chair 500 Nos.
6.Computer Furniture 200 Nos.
7.Tin Boxes 300 Nos.
8.Hospital Furniture 2500 Nos.

SINGLE SUPPLY ORDER

FIRM
13. REGISTRATION STATUS : Registered with DTIC-Jagdalpur, vide E.M. Part-2



Incharge Marketing
959/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
960/3069

ARE TO BE OFFERED FOR M/s Agrawal Industries,
INSPECTION Plot No-16, Industrial Estate,
Phone No.- 07782223325,
Mob-7898700000

DDO.

Specification.

Incharge Marketing
961/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
962/3069
SCHEDULE ‘B’

Incharge Marketing
963/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
964/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
965/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
966/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
967/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
968/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
969/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
970/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
971/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/USS/7770 Dated: 23-02-2017

To,
M/s U.S. Supertech,
Office:-Nandini Road,
Rajput Bhawan, Bhilai, Durg (C.G.)
Ph.-078822224309
Mo..No.-9827153581
Email-ussupertech@rediffmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
972/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
973/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s U.S. Supertech,
THE FIRM Office:-Nandini Road,
Ph.-078822224309
Mo..No.-9827153581
(b) NAME AND FULL ADDRESS OF :- M/s U.S. Supertech,
MANUFACTURER Office:-Nandini Road,
Ph.-078822224309
Mo..No.-9827153581
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
974/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
975/3069

TIN No. 22083205109
Address:-
M/s U.S. Supertech,
Office:-Nandini Road,
Ph.-078822224309
Mo..No.-9827153581
2013-14 . 19.40
2014-15 . 21.50
Furniture Part-I
Steel Furniture 6 MT

SINGLE SUPPLY ORDER
FIRM

Incharge Marketing
976/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
977/3069
ARE TO BE OFFERED FOR M/s U.S. Supertech,
INSPECTION Office:-Nandini Road,
Ph.-078822224309
Mo..No.-9827153581
DDO.
Specification.

Incharge Marketing
978/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
979/3069
SCHEDULE ‘B’

Incharge Marketing
980/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
981/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
982/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
983/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
984/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
985/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
986/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
987/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
988/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/GIC/7771 Dated: 23-02-2017

To,
M/S Goyal Industrial Corporation,
5, Kapil Complex,
Gurunanak Chowk, Raipur (C.G.)
Ph.-0771-4030057
Mo.-94252-05211
E-mail:droliaenterprises@hotmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
989/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
990/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/S Goyal Industrial Corporation,
THE FIRM 5, Kapil Complex,
Ph.-0771-4030057
Mo.-94252-05211
(b) NAME AND FULL ADDRESS OF :- M/S Goyal Industrial Corporation,
MANUFACTURER 5, Kapil Complex,
Ph.-0771-4030057
Mo.-94252-05211
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
991/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
992/3069

TIN No. 22521601845
Address:-
M/S Goyal Industrial Corporation,
5, Kapil Complex,
Ph.-0771-4030057
Mo.-94252-05211
2014-15 . 11369882.00
2015-16 . NM
Furniture Part-I
1. Steel Furniture
3. Computer Furniture
SINGLE SUPPLY ORDER
FIRM

Incharge Marketing
993/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
994/3069

ARE TO BE OFFERED FOR M/S Goyal Industrial Corporation,
INSPECTION 5, Kapil Complex,
Ph.-0771-4030057
Mo.-94252-05211
DDO.
Specification.

Incharge Marketing
995/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
996/3069
SCHEDULE ‘B’

Incharge Marketing
997/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
998/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
999/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1000/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1001/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1002/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1003/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1004/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1005/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/JMF/7772 Dated: 23-02-2017

To,
M/s Jai Mahamaya Furniture,
School Para, Main Road,
Baikunthpur, Korea (C.G.)
Mo.- 09826128386
E-mail: prkashjals0105@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1006/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1007/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Jai Mahamaya Furniture,
THE FIRM School Para, Main Road,
Mo.- 09826128386
(b) NAME AND FULL ADDRESS OF :- M/s Jai Mahamaya Furniture,
MANUFACTURER School Para, Main Road,
Mo.- 09826128386
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1008/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1009/3069
TIN No. 22474802242
Address:-
M/s Jai Mahamaya Furniture,
School Para, Main Road,
Mo.- 09826128386
2014-15 . 5752076.00
2015-16 . 11824970.00
Furniture Part-I
4. Wooden Tables 800 Nos
5. Wooden Chairs 1000 Nos
6. Wooden Almirah 200 Nos
7. Steel Almirah 1000 Nos
8. Duel Desk 3000 Nos
9. Steel Racks 2000 Nos
10. Steel Furniture & Wooden 2000 Nos
11. Computer Furniture 2000 Nos
SINGLE SUPPLY ORDER
FIRM
UAN-CG11A0000167 Dated 05-01-2006

Incharge Marketing
1010/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1011/3069

ARE TO BE OFFERED FOR M/s Jai Mahamaya Furniture,
INSPECTION School Para, Main Road,
Mo.- 09826128386
DDO.
Specification.

Incharge Marketing
1012/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1013/3069
SCHEDULE ‘B’

Incharge Marketing
1014/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1015/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1016/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1017/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1018/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1019/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1020/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1021/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1022/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/RSU/7773 Dated: 23-02-2017

To,
M/S Rani Sati Udyog,
Office/Fac. Add:-6, Industrial Area,
Tifra, Bilaspur (C.G.)
Mob9827108121
Email-udyog.ranisati@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1023/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1024/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/S Rani Sati Udyog,
THE FIRM Office/Fac. Add:-6, Industrial Area,
Mob9827108121,
(b) NAME AND FULL ADDRESS OF :- M/S Rani Sati Udyog,
MANUFACTURER Office/Fac. Add:-6, Industrial Area,
Mob9827108121,
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1025/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1026/3069

TIN No. 22874202756
Address:-
M/S Rani Sati Udyog,
Office/Fac. Add:-6, Industrial Area,
Mob9827108121
8. a. ANNUAL TURN OVER/ : 2013-14 . 331.87 Lacs
2014-15 . 124.95 Lacs
2015-16 . 224.70 Lacs
Furniture Part-I
Steel Furniture ECT. 56550 Nos.

SINGLE SUPPLY ORDER
FIRM

Incharge Marketing
1027/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1028/3069
ARE TO BE OFFERED FOR M/S Rani Sati Udyog,
INSPECTION Office/Fac. Add:-6, Industrial Area,
Mob9827108121
DDO.
Specification.

Incharge Marketing
1029/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1030/3069
SCHEDULE ‘B’

Incharge Marketing
1031/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1032/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1033/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1034/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1035/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1036/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1037/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1038/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1039/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/GE/7774 Dated: 23-02-2017

To,
M/s Ganpati Enterprises,
3, Kapil Complex, Gurunanak Chowk,
Raipur (C.G.)
Ph.- 0771-4052062
Mo.- 94255-05107
E-mail: droliavinit@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1040/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1041/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Ganpati Enterprises,
THE FIRM 3, Kapil Complex, Gurunanak Chowk,
Raipur (C.G.)
Ph.- 0771-4052062
Mo.- 94255-05107
(b) NAME AND FULL ADDRESS OF :- M/s Ganpati Enterprises,
MANUFACTURER 3, Kapil Complex, Gurunanak Chowk,
Raipur (C.G.)
Ph.- 0771-4052062
Mo.- 94255-05107
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1042/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1043/3069
TIN No. 22351601405
Address:-
M/s Ganpati Enterprises,
Raipur (C.G.)
Ph.- 0771-4052062
Mo.- 94255-05107
2014-15 . 12644984.00
2015-16 . 12099131.00
Furniture Part-I
1 Steel Furniture
2 Wooden Furniture
4 Tin Box
5 Almirah
SINGLE SUPPLY ORDER
FIRM

Incharge Marketing
1044/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1045/3069

ARE TO BE OFFERED FOR M/s Ganpati Enterprises,
INSPECTION 3, Kapil Complex, Gurunanak Chowk,
Raipur (C.G.)
Ph.- 0771-4052062
Mo.- 94255-05107
DDO.
Specification.

Incharge Marketing
1046/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1047/3069
SCHEDULE ‘B’

Incharge Marketing
1048/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1049/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1050/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1051/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1052/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1053/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1054/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1055/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1056/3069
AABCM6288NSD004.

Registered A/D

To,
M/s Goyal Furniture,
Raipur (C.G.)
Ph.-0771-4052062
Mo.-94255-05108
E-mail: amit_goyal@yahoo.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1057/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1058/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Goyal Furniture,
THE FIRM 3, Kapil Complex, Gurunanak Chowk,
Raipur (C.G.)
Ph.-0771-4052062
Mo.-94255-05108
(b) NAME AND FULL ADDRESS OF :- M/s Goyal Furniture,
MANUFACTURER 3, Kapil Complex, Gurunanak Chowk,
Raipur (C.G.)
Ph.-0771-4052062
Mo.-94255-05108
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1059/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1060/3069
TIN No. 22711601207
Address:-
M/s Goyal Furniture,
Raipur (C.G.)
Ph.-0771-4052062
Mo.-94255-05108
2014-15 . 13914638.00
2015-16 . NM
Furniture Part-I
5 Tin Box 5000 Nos.
SINGLE SUPPLY ORDER
FIRM

Incharge Marketing
1061/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1062/3069

ARE TO BE OFFERED FOR M/s Goyal Furniture,
INSPECTION 3, Kapil Complex, Gurunanak Chowk,
Raipur (C.G.)
Ph.-0771-4052062
Mo.-94255-05108
DDO.
Specification.

Incharge Marketing
1063/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1064/3069
SCHEDULE ‘B’

Incharge Marketing
1065/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1066/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1067/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1068/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1069/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1070/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1071/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1072/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1073/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/DE/7776 Dated: 23-02-2017

To,
M/s Drolia Enterprises,
5, Kapil Complex,
Ph.-0771-1030057
Mo.-94252-05211
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1074/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1075/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Drolia Enterprises,
THE FIRM 5, Kapil Complex,
Ph.-0771-1030057
Mo.-94252-05211
(b) NAME AND FULL ADDRESS OF :- M/s Drolia Enterprises,
MANUFACTURER 5, Kapil Complex,
Ph.-0771-1030057
Mo.-94252-05211
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1076/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1077/3069
TIN No. 22501600401
Address:-
M/s Drolia Enterprises,
5, Kapil Complex,
Ph.-0771-1030057
Mo.-94252-05211
2014-15 . 13126981.00
2015-16 . 12359498.00
Furniture Part-I
1 Steel Furniture
3 Hospital Furniture
4 Computer Furniture
SINGLE SUPPLY ORDER
FIRM

Incharge Marketing
1078/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1079/3069

ARE TO BE OFFERED FOR M/s Drolia Enterprises,
INSPECTION 5, Kapil Complex,
Ph.-0771-1030057
Mo.-94252-05211
DDO.
Specification.

Incharge Marketing
1080/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1081/3069
SCHEDULE ‘B’

Incharge Marketing
1082/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1083/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1084/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1085/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1086/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1087/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1088/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1089/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1090/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/DI/7777 Dated: 23-02-2017

To,
M/s Dheeraj Industries,
Boriya Khurd,
RDA Bilding, Santosi Nagar,
Raipur (C.G.)
Mo.- 9424298502
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1091/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1092/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Dheeraj Industries,
THE FIRM Boriya Khurd,
Raipur (C.G.)
Mo.- 9424298502
(b) NAME AND FULL ADDRESS OF :- M/s Dheeraj Industries,
MANUFACTURER Boriya Khurd,
Raipur (C.G.)
Mo.- 9424298502
(c) Catagery GEN

ED NA &
VAT Extra if
Applicable

Incharge Marketing
1093/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1094/3069

TIN No. 22561311405
Address:-
M/s Dheeraj Industries,
Boriya Khurd,
Raipur (C.G.)
Mo.- 9424298502
Furniture Part-I
1 Chair 10000 Nos.
3 Table/Bench 5000 Nos.
4 Stool 300 Nos.
5 School Furniture 200 Nos.

SINGLE SUPPLY ORDER
FIRM
UAN- CG14A0001737, Dt. 21-07-2015

Incharge Marketing
1095/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1096/3069
ARE TO BE OFFERED FOR M/s Dheeraj Industries,
INSPECTION Boriya Khurd,
Raipur (C.G.)
Mo.- 9424298502
DDO.
Specification.

Incharge Marketing
1097/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1098/3069
SCHEDULE ‘B’

Incharge Marketing
1099/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1100/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1101/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1102/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1103/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1104/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1105/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1106/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1107/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/IF/7778 Dated: 23-02-2017

To,
M/s Imperial Furniture,
Ward No. 10, Mahal Para,
Baikunthpur
Mo.-09926125879, 09424248135
E-mail:rajkishor.cg@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1108/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1109/3069
SCHEDULE “A”

1. (a) NAME AND FULL ADDRESS OF :- M/s Imperial Furniture,
THE FIRM Ward No. 10, Mahal Para,
Baikunthpur
Mo.-09926125879, 09424248135
(b) NAME AND FULL ADDRESS OF :- M/s Imperial Furniture,
MANUFACTURER Ward No. 10, Mahal Para,
Baikunthpur
Mo.-09926125879, 09424248135
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1110/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1111/3069

TIN No. 22824801904
Address:-
M/s Imperial Furniture,
Ward No. 10, Mahal Para,
Baikunthpur
Mo.-09926125879, 09424248135
8. a. ANNUAL TURN OVER/ : 2015-16 . 20.00 Lakh
2014-15 . 15.00 Lakh
2013-14 . NM
Furniture Part-I
1 Steel Furniture
2 Steel Door, Window, Grill, Gate 900 Nos.
3 Fabrication Works
SINGLE SUPPLY ORDER
FIRM
UAN-CG11A0000169 Dated 10-04-2014

Incharge Marketing
1112/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1113/3069

ARE TO BE OFFERED FOR M/s Imperial Furniture,
INSPECTION Ward No. 10, Mahal Para,
Baikunthpur
Mo.-09926125879, 09424248135
DDO.
Specification.

Incharge Marketing
1114/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1115/3069
SCHEDULE ‘B’

Incharge Marketing
1116/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1117/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1118/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1119/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1120/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1121/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1122/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1123/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1124/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/DSI/7779 Dated: 23-02-2017

To,
M/s Dinesh Steel Industries,
Ram Sagar Para,
Raipur (C.G.)
Mo.- 98271-64448
E-mail:dinesh2671967@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1125/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1126/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Dinesh Steel Industries,
THE FIRM Ram Sagar Para,
Raipur (C.G.)
Mo.- 98271-64448
(b) NAME AND FULL ADDRESS OF :- M/s Dinesh Steel Industries,
MANUFACTURER Ram Sagar Para,
Raipur (C.G.)
Mo.- 98271-64448
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1127/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1128/3069

TIN No. 22531202151
Address:-
M/s Dinesh Steel Industries,
Ram Sagar Para,
Raipur (C.G.)
Mo.- 98271-64448
2014-15 . 13201094.00
2015-16 . 12306550.00
Furniture Part-I
1 Steel Cot, Chair, Steel Sofa Cum Bed
2 Steel Folding Table, Office Table
3 Steel Almirah, Book Case, Filing Cabinet,Steel Back 9000 Nos.
4 Dest & Bench, Hospital Furniture
5 Tin Box, Anag Kothi
SINGLE SUPPLY ORDER
FIRM

Incharge Marketing
1129/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1130/3069
ARE TO BE OFFERED FOR M/s Dinesh Steel Industries,
INSPECTION Ram Sagar Para,
Raipur (C.G.)
Mo.- 98271-64448
DDO.
Specification.

Incharge Marketing
1131/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1132/3069
SCHEDULE ‘B’

Incharge Marketing
1133/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1134/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1135/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1136/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1137/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1138/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1139/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1140/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1141/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/KPF/7780 Dt.: 23-02-2017

To,
M/s K.P. Fabricators,
Industrial Estate, M.G. Road,
Near Holy Cross School, Ambikapur,
Mo.-9977235052
E-mail: akbambikapur@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1142/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1143/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s K.P. Fabricators,
THE FIRM Industrial Estate, M.G. Road,
Mo.-9977235052
(b) NAME AND FULL ADDRESS OF :- M/s K.P. Fabricators,
MANUFACTURER Industrial Estate, M.G. Road,
Distt.-Surguja (C.G.) Mo.-9977235052
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1144/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1145/3069
TIN No.22135000988
Address:-
M/s K.P. Fabricators,
Industrial Estate, M.G. Road,
Mo.-9977235052
8. a. ANNUAL TURN OVER/ : 2013-14 . 53.51.00
2014-15 . 59.95.00
2015-16 . 203.67.00
Furniture Part-I
1 Steel Furniutre 500 Nos.
2 Steel Cot 1000 Nos.
5 Steel Desk (Duel) 2000 Nos.
6 Steel Bench 2000 Nos.

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Surguja, vide E.M. Part-2 Acknowledgement
No. 220020100024, Dated 12-02-2007

Incharge Marketing
1146/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1147/3069
ARE TO BE OFFERED FOR M/s K.P. Fabricators,
INSPECTION Industrial Estate, M.G. Road,
DDO.
Specification.

Incharge Marketing
1148/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1149/3069
SCHEDULE ‘B’

Incharge Marketing
1150/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1151/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1152/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1153/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1154/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1155/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1156/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1157/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1158/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/BSI/7781 Dated.: 23-02-2017

To,
M/s Balaji Steel Industries,
Govind Bhawan,
Ram Sagar Para,
Raipur (C.G.)
Mo.-94255-11171
E-mail:Dinesh2671967@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1159/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1160/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Balaji Steel Industries,
THE FIRM Govind Bhawan,
Ram Sagar Para,
Raipur (C.G.)
Mo.-94255-11171
E-mail:Dinesh2671967@gmail.com
(b) NAME AND FULL ADDRESS OF :- M/s Balaji Steel Industries,
MANUFACTURER Govind Bhawan,
Ram Sagar Para, Raipur (C.G.)
Mo.-94255-11171
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1161/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1162/3069
TIN No. 22891202147
Address:-
M/s Balaji Steel Industries,
Govind Bhawan,
Mo.-94255-11171
2014-15 . 17728187.00
2015-16 . 17501454.00
Furniture Part-I
1 Steel Almirah
2 Steel Rack
3 Steel Table
4 Steel Cot 4000 Nos.
5 Computer Table
6 Steel Chair/Revolving Chair
7 Steel Desk & Bench (Wooden Desk)
8 Tin Box Anag Kothi

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Raipur, vide E.M. Part-2 Acknowledgement
No. 220111100642, Dated 09-09-2008

Incharge Marketing
1163/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1164/3069
ARE TO BE OFFERED FOR M/s Balaji Steel Industries,
INSPECTION Govind Bhawan,
Mo.-94255-11171
DDO.
Specification.

Incharge Marketing
1165/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1166/3069
SCHEDULE ‘B’

Incharge Marketing
1167/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1168/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1169/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1170/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1171/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1172/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1173/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1174/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1175/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/VF/7784 Dated.: 23-02-2017

To,
M/s Venus Furnitures,
Office-Maharani Hospital Road, Jagdalpur,
Distt.-Bastar (C.G.)
Ph.-07782227246, Mob-9644302222, 9425258232
Email-vineetsharma.1988@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1176/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1177/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Venus Furnitures,
THE FIRM Office-Maharani Hospital Road, Jagdalpur,
Ph.-07782227246, Mob-9644302222, 9425258232
Email-vineetsharma.1988@gmail.com
(b) NAME AND FULL ADDRESS OF :- M/s Venus Furnitures,
MANUFACTURER Office-Maharani Hospital Road, Jagdalpur,
Ph.-07782227246, Mob-9644302222, 9425258232
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable
mm
mm

Incharge Marketing
1178/3069
Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1179/3069
TIN No. 22122402897
Address:-
M/s Venus Furnitures,
Office-Maharani Hospital Road, Jagdalpur,
Ph.-07782227246, Mob-9644302222, 9425258232
8. a. ANNUAL TURN OVER/ : 2013-14 . 23,949.00
2014-15 . 10,66,073.00
2015-16 . 20,56,473.00
By DTIC- Bastar (C.G.)
Furniture Part-I
2 Student Desk Bench 6000 Nos.
3 School Furnitures 2000 Nos.
4 Steel Office Furniture 3525 Nos.
5 Teacher Chair 4050 Nos.
6 Wooden Crates 8000 Nos.
7 Teacher Table 3500 Nos.

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Bastar, vide E.M. Part-2 Acknowledgement
No. 22/015/11/00304, Dated 10-07-2012

Incharge Marketing
1180/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1181/3069

ARE TO BE OFFERED FOR M/s Venus Furnitures,
INSPECTION Office-Maharani Hospital Road, Jagdalpur,
Ph.-07782227246, Mob-9644302222, 9425258232
DDO.
Specification.

Incharge Marketing
1182/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1183/3069
SCHEDULE ‘B’

Incharge Marketing
1184/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1185/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1186/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1187/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1188/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1189/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1190/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1191/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1192/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/GAI/7785 Dated: 23-02-2017

To,
M/s Gopi Agro Industries,
Ganj Line, Bharat Rice Mill,
Rajnandgaon (C.G.)
Ph.-407428
Mo.-9827950245
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1193/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1194/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Gopi Agro Industries,
THE FIRM Ganj Line, Bharat Rice Mill,
Rajnandgaon (C.G.)
Ph.-407428, Mo.-9827950245
(b) NAME AND FULL ADDRESS OF :- M/s Gopi Agro Industries,
MANUFACTURER Ganj Line, Bharat Rice Mill,
Rajnandgaon (C.G.)
Ph.-407428, Mo.-9827950245
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1195/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1196/3069
TIN No. 22763602532
Address:-
M/s Gopi Agro Industries,
Ganj Line, Bharat Rice Mill,
Rajnandgaon (C.G.)
Ph.-407428
Mo.-9827950245
2014-15 . 20.05 Lacs.
2013-14 . 35.67 Lacs.
Furniture Part-I

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with MSME UAM
UAN- CG15A0000510, Dt. 01-06-2003

Incharge Marketing
1197/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1198/3069
ARE TO BE OFFERED FOR M/s Gopi Agro Industries,
INSPECTION Ganj Line, Bharat Rice Mill,
Rajnandgaon (C.G.)
Ph.-407428
Mo.-9827950245
DDO.
Specification.

Incharge Marketing
1199/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1200/3069
SCHEDULE ‘B’

Incharge Marketing
1201/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1202/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1203/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1204/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1205/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1206/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1207/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1208/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1209/3069
AABCM6288NSD004.

Registered A/D

To,
M/s Decora Steel Industries,
Old Bus Stand, G.E. Road,
Raipur (C.G.)
Ph.-0771-2544670
Mo.-8871700008, 9827166809
E-mail:decora.steel@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1210/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1211/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Decora Steel Industries,
THE FIRM Old Bus Stand, G.E. Road,
Raipur (C.G.)
Ph.-0771-2544670
Mo.-8871700008, 9827166809
(b) NAME AND FULL ADDRESS OF :- M/s Decora Steel Industries, ,
MANUFACTURER Old Bus Stand, G.E. Road,
Raipur (C.G.)
Ph.-0771-2544670
Mo.-8871700008, 9827166809
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable
mm
mm
Shelf)

Incharge Marketing
1212/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1213/3069
TIN No. 22791702916
Address:-
M/s Decora Steel Industries,
Old Bus Stand, G.E. Road,
Raipur (C.G.)
Ph.-0771-2544670
Mo.-8871700008, 9827166809
Furniture Part-I
1 LVhy QuhZp j 120 Nos.
2 LVhy vkyekjh 360 Nos.
3 LVhy Vscy ,aM ps;j 120 Nos.

SINGLE SUPPLY ORDER
FIRM
No. 220111100669, Dated 27-09-2008

Incharge Marketing
1214/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1215/3069
ARE TO BE OFFERED FOR M/s Decora Steel Industries,
INSPECTION Old Bus Stand, G.E. Road,
Raipur (C.G.)
Ph.-0771-2544670
Mo.-8871700008, 982716680920
20. INSPECTION CHARGES : Inspection charges 0.60%+ Service Tax As applicable to be
DDO.
Specification.

Incharge Marketing
1216/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1217/3069
SCHEDULE ‘B’

Incharge Marketing
1218/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1219/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1220/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1221/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-8871700008, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1222/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1223/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1224/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1225/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1226/3069
AABCM6288NSD004.

Registered A/D

To,
M/s Magar Industres,
FB Town, Vill.-Charra,
NH.-30, Dhamtari Raod Kurud,
Distt.-Dhamtari (C.G.)
Mob-9713502995/9425519997
Email-gopalmagar97@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1227/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1228/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Magar Industres,
THE FIRM FB Town, Vill.-Charra,
Mob-9713502995/9425519997
Email-gopalmagar97@gmail.com
(b) NAME AND FULL ADDRESS OF :- M/s Magar Industres,,
MANUFACTURER FB Town, Vill.-Charra,
Mob-9713502995/9425519997
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1229/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1230/3069
TIN No. 22522102268
Address:-
M/s Magar Industres,
FB Town, Vill.-Charra,
Mob-9713502995/9425519997
2013-14 . 1498100.00
2014-15 . 1647910.00
By DTIC- Dhamtari (C.G.)
Furniture Part-I
Furniture 8000 Nos.

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with MSME UAM
UAN- CG04A0000361, Dt. 02-09-2015

Incharge Marketing
1231/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1232/3069
ARE TO BE OFFERED FOR M/s Magar Industres,
INSPECTION FB Town, Vill.-Charra,
Mob-9713502995/9425519997
DDO.
Specification.

Incharge Marketing
1233/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1234/3069
SCHEDULE ‘B’

Incharge Marketing
1235/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1236/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1237/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1238/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1239/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1240/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1241/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1242/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1243/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/SRE/7788 Dated: 23-02-2017

To,
M/S Shri Ram Enterprises,
Kh. No 121/1(Part),
Vill. Bhatgaon, Tah-Patan,
Distt.- Durg (C.G.)
Mo. No. – 8966884000
E-mail:rajudew01@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1244/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1245/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/S Shri Ram Enterprises,
THE FIRM Kh. No 121/1(Part),
Distt.- Durg (C.G.)
Mo. No. – 8966884000
(b) NAME AND FULL ADDRESS OF :- M/S Shri Ram Enterprises,
MANUFACTURER Kh. No 121/1(Part),
Distt.- Durg (C.G.)
Mo. No. – 8966884000
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1246/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1247/3069
TIN No. 22923204647
Address:-
M/S Shri Ram Enterprises,
Kh. No 121/1(Part),
Distt.- Durg (C.G.)
Mo. No. – 8966884000
2014-15 . 41374267.00
2015-16 . 50488104.00
Furniture Part-I
Steel Furniture 15000 Nos.

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Durg, vide E.M. Part-2 Acknowledgement No.
220101101426, Dated 25-05-2011

Incharge Marketing
1248/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1249/3069
ARE TO BE OFFERED FOR M/S Shri Ram Enterprises,
INSPECTION Kh. No 121/1(Part),
Distt.- Durg (C.G.)
Mo. No. – 8966884000
DDO.
Specification.

Incharge Marketing
1250/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1251/3069
SCHEDULE ‘B’

Incharge Marketing
1252/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1253/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1254/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1255/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1256/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1257/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1258/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1259/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1260/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/KS&S/7791 Dated: 23-02-2017

To,
M/s Kiran Scientific & Stationers,
Megha Road, Kurud,
Distt.- Dhamtari (C.G.)
Ph.-07705-223393
Mo.- 94252-14894
E-mail: govind.magar30@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1261/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1262/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Kiran Scientific & Stationers,
THE FIRM Megha Road, Kurud,
Ph.-07705-223393
Mo.- 94252-14894
(b) NAME AND FULL ADDRESS OF :- M/s Kiran Scientific & Stationers,
MANUFACTURER Megha Road, Kurud,
Ph.-07705-223393
Mo.- 94252-14894
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1263/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1264/3069
TIN No. 22252100040
Address:-
M/s Kiran Scientific & Stationers,
Megha Road, Kurud,
Ph.-07705-223393
Mo.- 94252-14894
2013-14 . 2079800.00
2014-15 . 4274444.00
Furniture Part-I
Furniture 2000 Nos.

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with MSME
UAN- CG04A0000362, Dt. 01-07-2008

Incharge Marketing
1265/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1266/3069
19. PLACE WHERE THE STORESAt Manufacturer’s Factory at
ARE TO BE OFFERED FOR M/s Kiran Scientific & Stationers,
INSPECTION Megha Road, Kurud,
Ph.-07705-223393
Mo.- 94252-14894
DDO.
Specification.

Incharge Marketing
1267/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1268/3069
SCHEDULE ‘B’

Incharge Marketing
1269/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1270/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1271/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1272/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94252-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1273/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1274/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1275/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1276/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1277/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/SSRE/7792 Dated: 23-02-2017

To,
M/s Shri Sai Ram Enterprises,
Vill - Bangoli, Block – Tilda,
Dist.-Raipur (C.G.)
Mo. No. – 99071-45100
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1278/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1279/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Shri Sai Ram Enterprises,
THE FIRM Vill - Bangoli, Block – Tilda,
Dist.-Raipur (C.G.)
Mo. No. – 99071-45100
(b) NAME AND FULL ADDRESS OF :- M/s Shri Sai Ram Enterprises,
MANUFACTURER Vill - Bangoli, Block – Tilda,
Dist.-Raipur (C.G.)
Mo. No. – 99071-45100
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1280/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1281/3069
TIN No. 22891904621
Address:-
M/s Shri Sai Ram Enterprises,
Vill - Bangoli, Block – Tilda,
Dist.-Raipur (C.G.)
Mo. No. – 99071-45100
2014-15 . 64676929.00
2015-16 . 58112110.00
Furniture Part-I
Steel Furniture (Chair, Table, Bench) 1500 Nos.

SINGLE SUPPLY ORDER
FIRM
No. 22/011/11/01383, Dated 23-08-2011

Incharge Marketing
1282/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1283/3069
ARE TO BE OFFERED FOR M/s Shri Sai Ram Enterprises,
INSPECTION Vill - Bangoli, Block – Tilda,
Dist.-Raipur (C.G.)
Mo. No. – 99071-45100
DDO.
Specification.

Incharge Marketing
1284/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1285/3069
SCHEDULE ‘B’

Incharge Marketing
1286/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1287/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1288/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1289/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1290/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1291/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1292/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1293/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1294/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/SKF/7793 Dated: 23-02-2017

To,
M/s SK Furniture,
Dalli Rajhara Road Balod,
Teh. & Distt. - Balod (C.G.)
Mo.- 9406091001
E-mail: yadu120@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1295/3069

Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1296/3069

SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s SK Furniture,
THE FIRM Dalli Rajhara Road Balod,
Mo.- 9406091001
E-mail: yadu120@gmail.com
(b) NAME AND FULL ADDRESS OF :- M/s SK Furniture,
MANUFACTURER Dalli Rajhara Road Balod,
Mo.- 9406091001
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1297/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1298/3069
TIN No. 22023105523
Address:-
M/s SK Furniture,
Dalli Rajhara Road Balod,
Mo.- 9406091001
2014-15 . NM
2015-16 . 12.00 Lacs.
By DTIC- Balod (C.G.)
Furniture Part-I
1 Chair 1000 Nos.
2 Bench 700 Nos.
3 Almirah 1500 Nos.
4 Peti 800 Nos.
5 Office Table 300 Nos.
6 Steel Cabin 500 Nos.
7 Book Self 1000 Nos.
9 Student Duel Desk 1000 Nos.
10 Student Table 1500 Nos.
11 Student Desk 1500 Nos.
12 Prayogshala Table 300 Nos.
13 Student Chair 1500 Nos.

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Balod, vide UAM, UAN CG17A0000234,
Dated 21-12-2016
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.

Incharge Marketing
1299/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1300/3069
ARE TO BE OFFERED FOR M/s SK Furniture,
INSPECTION Dalli Rajhara Road Balod,
Mo.- 9406091001
DDO.
Specification.

Incharge Marketing
1301/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1302/3069
SCHEDULE ‘B’

Incharge Marketing
1303/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1304/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1305/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1306/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1307/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1308/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1309/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1310/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1311/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/NEW/7796 Dated: 23-02-2017

To,
M/s Netam Engineering Workshop,
Udyogik Area, Bhakhara Road, Arjuni,
Distt. -Dhamtari (C.G.)
Mo.- 9406021963, 8602729134
E-mail:netamenggworksdmt@gamil.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1312/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1313/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Netam Engineering Workshop,
THE FIRM Udyogik Area, Bhakhara Road, Arjuni,
Mo.- 9406021963, 8602729134
(b) NAME AND FULL ADDRESS OF :- M/s Netam Engineering Workshop,

MANUFACTURER Udyogik Area, Bhakhara Road, Arjuni,
Mo.- 9406021963, 8602729134
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1314/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1315/3069
TIN No. 22332104846
Address:-
M/s Netam Engineering Workshop,
Udyogik Area, Bhakhara Road, Arjuni,
Mo.- 9406021963, 8602729134
2014-15 . NM
2015-16 . 12.00 Lacs.
Furniture Part-I
1 All Types of Steel Furniture 10 Ton.
2 All Types of Steel Table 08 Ton.
3 Steel Trunk 05 Ton.
4 Iron Steel Cots 10 Ton.

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Dhamtari, vide E.M. Part-2 Acknowledgement
No. 22131100539, Dated 26-02-2010

Incharge Marketing
1316/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1317/3069
ARE TO BE OFFERED FOR M/s Netam Engineering Workshop,
INSPECTION Udyogik Area, Bhakhara Road, Arjuni,
Mo.- 9406021963, 8602729134
DDO.
Specification.

Incharge Marketing
1318/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1319/3069
SCHEDULE ‘B’

Incharge Marketing
1320/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1321/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1322/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1323/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1324/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1325/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1326/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1327/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1328/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/VSI/7799 Dated: 23-02-2017

To,
M/s Vijay Steel Industries,
Kota Road,
Raigarh (C.G.)
Mob-9424182346,
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1329/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1330/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Vijay Steel Industries,
THE FIRM Kota Road,
Raigarh (C.G.)
Mob-9424182346,
(b) NAME AND FULL ADDRESS OF :- M/s Vijay Steel Industries,

MANUFACTURER Kota Road,
Raigarh (C.G.)
Mob-9424182346,
(c) Catagery GEN

ED NA &
VAT Extra if
Applicable

Incharge Marketing
1331/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1332/3069
TIN No. 2244900484
Address:-
M/s Vijay Steel Industries,
Kota Road,
Raigarh (C.G.)
Mob-9424182346,
2013-14 . NA
2014-15 . 542320.00
2015-16 . 621030.00
Furniture Part-I
1. Almirah 500 Nos
2. Matel Steel 7000 Nos
3. Drip Stand 700 Nos
4. Chair Seat stand 500 Nos
5. Tables & Desk 500 Nos
6. Other Wooden Furniture 700 Nos

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Raigarh, vide E.M. Part-II Acknowledgement
No. 22/00411004440, Dated 02.01.2012


Incharge Marketing
1333/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1334/3069
ARE TO BE OFFERED FOR M/s Vijay Steel Industries,
INSPECTION Kota Road,
Raigarh (C.G.)
Mob-9424182346,
DDO.
Specification.

Incharge Marketing
1335/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1336/3069
SCHEDULE ‘B’

Incharge Marketing
1337/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1338/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1339/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1340/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1341/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1342/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1343/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1344/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1345/3069
AABCM6288NSD004.

Registered A/D

To,
M/s Vasu Industries
Office Add.- Bramhan Para,
Ward No.-37,
Dist.- Rajnandgaon (C.G.)
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1346/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1347/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Vasu Industries
THE FIRM Office Add.- Bramhan Para,
Ward No.-37,
(b) NAME AND FULL ADDRESS OF :- M/s Vasu Industries
MANUFACTURER Office Add.- Bramhan Para,
Ward No.-37,
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1348/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1349/3069
TIN No. 22343603151
Address:-
M/s Vasu Industries
Office Add.- Bramhan Para,
Ward No.-37,
2013-14 . 114.71 Lacs
2014-15 . 175.58 Lacs
2015-16 . 146.77 Lacs
c. INSTALLED CAPACITY : (As per UAN Certificate Issued By MSME) UAM
Furniture Part-I
1. Metal/Steel Office Furniture Others 10000Nos
2. Almirah Steel 1000 Nos
3. Chair Seat-Steel 10000 Nos
4. Table & Desks iron/steel 10000 Nos
5. Other wooden furniture of a kind used in offices 10000 Nos
6. other wooden furniture of a kind used in kitchen 10000 Nos

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with MSME
UAN-CG15A0000387 Dated 05-11-2016


Incharge Marketing
1350/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1351/3069
ARE TO BE OFFERED FOR M/s Vasu Industries
INSPECTION Office Add.- Bramhan Para,
Ward No.-37,
DDO.
Specification.

Incharge Marketing
1352/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1353/3069
SCHEDULE ‘B’

Incharge Marketing
1354/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1355/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1356/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1357/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1358/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1359/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1360/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1361/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1362/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/CGI/7801 Dated: 23-02-2017

To,
M/s Chhattisgarh Industries,
Vill.-Paneka,
Rajnandgaon (C.G.)
Mo.-94241-27419
E-mail:chhattisgarhindustries@rediffmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1363/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1364/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Industries,
THE FIRM Vill.-Paneka,
Rajnandgaon (C.G.)
Mo.-94241-27419
(b) NAME AND FULL ADDRESS OF :- M/s Chhattisgarh Industries,
MANUFACTURER Vill.-Paneka,
Rajnandgaon (C.G.)
Mo.-94241-27419
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1365/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1366/3069
TIN No. 22083604167
Address:-
M/s Chhattisgarh Industries,
Vill.-Paneka,
Rajnandgaon (C.G.)
Mo.-94241-27419
2013-14 . 114.71 Lacs
2014-15 . 175.58 Lacs
2015-16 . 146.77 Lacs
c. INSTALLED CAPACITY : ((As per DTIC EM Part-II Acknowledgement Issued By DTIC-
Rajnandgaon, (C.G.)
Furniture Part-I
4 Tin Box Kothi 100 Nos.
SINGLE SUPPLY ORDER
FIRM
Acknowledgement No. 220091100008 Dated 24.02.2007


Incharge Marketing
1367/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1368/3069

ARE TO BE OFFERED FOR M/s Chhattisgarh Industries,
INSPECTION Vill.-Paneka,
Rajnandgaon (C.G.)
Mo.-94241-27419
DDO.
Specification.

Incharge Marketing
1369/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1370/3069
SCHEDULE ‘B’

Incharge Marketing
1371/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1372/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1373/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1374/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1375/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1376/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1377/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1378/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1379/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/MRF/7802 Dated: 23-02-2017

To,
M/s M.R. Fabrication,
Bus Stand, Kunkuri,
Distt. Jashpur (C.G.)
Mo.-9425575094
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1380/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1381/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s M.R. Fabrication,
THE FIRM Bus Stand, Kunkuri,
Mo.-9425575094
(b) NAME AND FULL ADDRESS OF :- M/s M.R. Fabrication,
MANUFACTURER Bus Stand, Kunkuri,
Mo.-9425575094
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1382/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1383/3069
TIN No. 22045101190
Address:-
M/s M.R. Fabrication,
Bus Stand, Kunkuri,
Mo.-9425575094
2013-14 . 4931433.00
2014-15 . 6421901.00
2015-16 . 7355097.00
c. INSTALLED CAPACITY : (As per DTIC EM Part-II Acknowledgement Issued By DTIC-
Jashpur, (C.G.)
Furniture Part-I
1 Steel Chair, Table & Cot 3000 Nos.
3 Steel Structure & Wooden 1000 Nos.
Furniture
5 Dul Dex / Banch 5000 Nos.
SINGLE SUPPLY ORDER
FIRM
Acknowledgement No. . 220031100056 Dated 04.06.2010

Incharge Marketing
1384/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1385/3069
ARE TO BE OFFERED FOR M/s M.R. Fabrication,
INSPECTION Bus Stand, Kunkuri,
Mo.-9425575094

DDO.
Specification.

Incharge Marketing
1386/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1387/3069
SCHEDULE ‘B’

Incharge Marketing
1388/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1389/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1390/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1391/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1392/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1393/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1394/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1395/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1396/3069
AABCM6288NSD004.

Registered A/D

To,
M/s Keceeka Enterprises,
Ram Nagar, Karma Chowk,
Vallabh Bhai Patel Nagar,
Ward No 18, Raipur (C.G.) 492001
Mo.-9926533503, 8871797646
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1397/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1398/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Keceeka Enterprises,
THE FIRM Ram Nagar, Karma Chowk,
Mo.-9926533503, 8871797646
(b) NAME AND FULL ADDRESS OF :- M/s Keceeka Enterprises,
MANUFACTURER Ram Nagar, Karma Chowk,
Mo.-9926533503, 8871797646
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1399/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1400/3069
TIN No. 22811508711
Address:-
M/s Keceeka Enterprises,
Ram Nagar, Karma Chowk,
Mo.-9926533503, 8871797646
2013-14 . NA
2014-15 . NA
2015-16 . NA
c. INSTALLED CAPACITY : (As per UAN Issued By MSME (C.G.)
Furniture Part-I
Furniture, Chair, Table 400 No.

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with MSME
UAN No. CG14A0001750 Dated. 03-04-2015

Incharge Marketing
1401/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1402/3069
ARE TO BE OFFERED FOR M/s Keceeka Enterprises,
INSPECTION Ram Nagar, Karma Chowk,
Mo.-9926533503, 8871797646

DDO.
Specification.

Incharge Marketing
1403/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1404/3069
SCHEDULE ‘B’

Incharge Marketing
1405/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1406/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1407/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1408/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1409/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1410/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1411/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1412/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1413/3069

AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/TTRF/7806 Dated: 23-02-2017

To,
M/S Tandon Trolley, Repair & Fabrication,
Vill - FCI Road,
Tehsil - Mahasamund (C.G.)
Mob.-9424240843, Ph.-07723-223138
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1414/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1415/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/S Tandon Trolley, Repair & Fabrication,
THE FIRM Vill - FCI Road,
Mob.-9424240843, Ph.-07723-223138
(b) NAME AND FULL ADDRESS OF :- M/S Tandon Trolley, Repair & Fabrication,
MANUFACTURER Vill - FCI Road,
Mob.-9424240843, Ph.-07723-223138
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1416/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1417/3069
TIN No. 22222200888
Address:-
M/S Tandon Trolley, Repair & Fabrication,
Vill - FCI Road,
Mob.-9424240843, Ph.-07723-223138
2013-14 . 460000.00
2014-15 . 2243000.00
2015-16 . 3667000.00
c. INSTALLED CAPACITY : (As per DTIC EM Part-2 Acknowledgement Issued By DTIC-
Mahasamund, (C.G.)
Furniture Part-I
Steel Furniture 05 MT

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC-Mahasamund, vide E.M. Part-2

Incharge Marketing
1418/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1419/3069
ARE TO BE OFFERED FOR M/S Tandon Trolley, Repair & Fabrication,
INSPECTION Vill - FCI Road,
Mob.-9424240843, Ph.-07723-223138

DDO.
Specification.

Incharge Marketing
1420/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1421/3069
SCHEDULE ‘B’

Incharge Marketing
1422/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1423/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1424/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1425/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1426/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1427/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1428/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1429/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1430/3069

AABCM6288NSD004.

Registered A/D

To,
M/s Mrignaney Industries,
18-C, Industrial Estate,
Mamta Nagar,
Rajnandgaon (C.G.)
Mo.-9424127419
E-mail: mrignaneyindustries@rediffmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1431/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1432/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Mrignaney Industries,
THE FIRM 18-C, Industrial Estate,
Mamta Nagar,
Rajnandgaon (C.G.)
Mo.-9424127419
(b) NAME AND FULL ADDRESS OF :- M/s Mrignaney Industries,
MANUFACTURER 18-C, Industrial Estate,
Mamta Nagar,
Rajnandgaon (C.G.)
Mo.-9424127419
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1433/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1434/3069
TIN No. 22413609078
Address:-
M/s Mrignaney Industries,
18-C, Industrial Estate,
Mamta Nagar,
Rajnandgaon (C.G.)
Mo.-9424127419
2013-14 . NM
2014-15 . NM
2015-16 . NM
RAjnandgaon, (C.G.)
Furniture Part-I
(Table, Chair, Bench, Anaz, Kothi, Tin Boxes,
Dual Desk Rake, Cabinet)

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered MSME UAM, UAN CG15A0000055
Dated 15.08.2013

Incharge Marketing
1435/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1436/3069
ARE TO BE OFFERED FOR M/s Mrignaney Industries,
INSPECTION 18-C, Industrial Estate,
Mamta Nagar,
Rajnandgaon (C.G.)
Mo.-9424127419
DDO.
Specification.

Incharge Marketing
1437/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1438/3069
SCHEDULE ‘B’

Incharge Marketing
1439/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1440/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1441/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1442/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1443/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1444/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1445/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1446/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1447/3069

AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/PCSW/7808 Dated: 23-02-2017

To,
M/s Prashant Chemicals & Scientific Works,
Near Jalaram Dharamkanta,
Behind Amit Hardware,
Bilaspur Road,
Mo.-98271-15660, 99811-28844
E-mail:pcswraipur@yahoo.co.in
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1448/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1449/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Prashant Chemicals & Scientific Works,
THE FIRM Near Jalaram Dharamkanta,
Bilaspur Road,
Mo.-98271-15660, 99811-28844
(b) NAME AND FULL ADDRESS OF :- M/s Prashant Chemicals & Scientific Works,
MANUFACTURER Near Jalaram Dharamkanta,
Bilaspur Road,
Mo.-98271-15660, 99811-28844
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1450/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1451/3069
TIN No. 22371504879
Address:-
M/s Prashant Chemicals & Scientific Works,
Near Jalaram Dharamkanta,
Bilaspur Road,
Mo.-98271-15660, 99811-28844
2013-14 . 10008622.00
2014-15 . 11887520.50
2015-16 . 14970488.10
Raipur, (C.G.)
Furniture Part-I
1 Steel Furniture, Lab/ School Furniture 2500 Non.

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC-Raipur, vide E.M. Part-2
Acknowledgement No. 220111100948 Dated.12-08-2009

Incharge Marketing
1452/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1453/3069
ARE TO BE OFFERED FOR M/s Prashant Chemicals & Scientific Works,
INSPECTION Near Jalaram Dharamkanta,
Bilaspur Road,
Mo.-98271-15660, 99811-28844
DDO.
Specification.

Incharge Marketing
1454/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1455/3069
SCHEDULE ‘B’

Incharge Marketing
1456/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1457/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1458/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1459/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1460/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1461/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1462/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1463/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1464/3069
AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/HU/7809 Dated: 23-02-2017

To,
M/s Hariom Udyog,
Kanya Vivah Bhawan Road,
Kharsia- 496661 Dist.-Raigarh (C.G.)
Mo.-09425250083
E-mail:rcsharmafuelsksk@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1465/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1466/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Hariom Udyog,
THE FIRM Kanya Vivah Bhawan Road,
Mo.-09425250083
(b) NAME AND FULL ADDRESS OF :- M/s Hariom Udyog,

MANUFACTURER Kanya Vivah Bhawan Road,
Mo.-09425250083
(c) Catagery GEN

ED NA &
VAT Extra if
Applicable

Incharge Marketing
1467/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1468/3069
TIN No. 22635101496
Address:-
M/s Hariom Udyog,
2013-14 . 3143146.00
2014-15 . 3832247.00
2015-16 . 9183106.00
Raigarh (C.G.)
Furniture Part-I
1 LVhy mM+u M;wy MsLd
2 vky VkbZi LvwMsUV Vscy
3 vky VkbZi dkyst] Ldwy Lvhy LVªDpj QuhZpj
4 vky VkbZi LvwMsUV ps;j 275 M.T.
5 dEI;wVj QuhZpj
6 vky VkbZi Lvhy vyehjk
7 vky VkbZi th-vkbZ- Vªad isVh] dksBh
8 vky VkbZi vkWfQl Vscy
9 vky VkbZi ps;j csUp
10 vky VkbZi vkWfQl Vscy ,oa MsLd
SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC-Raigarh vide E.M. Part-2
Acknowledgement No. 22/004/11/00302 Dated.07-02-2008

Incharge Marketing
1469/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1470/3069
ARE TO BE OFFERED FOR M/s Hariom Udyog,
INSPECTION Kanya Vivah Bhawan Road,
Mo.-09425250083

DDO.
Specification.

Incharge Marketing
1471/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1472/3069
SCHEDULE ‘B’

Incharge Marketing
1473/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1474/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1475/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1476/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1477/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1478/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1479/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1480/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1481/3069

AABCM6288NSD004.

Registered A/D

To,
M/s Sharma Steel Industries
Chandan Talab Road, Kharsia,
Raigarh (C.G.)
Ph.-07762-272775,
Mob-9425250083,
Email-rcsharmafuelsksk@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1482/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1483/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Sharma Steel Industries
THE FIRM Chandan Talab Road, Kharsia,
Raigarh (C.G.)
Ph.-07762-272775,
Mob-9425250083,
(b) NAME AND FULL ADDRESS OF :- M/s Sharma Steel Industries

MANUFACTURER Chandan Talab Road, Kharsia,
Raigarh (C.G.)
Ph.-07762-272775,
Mob-9425250083,
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1484/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1485/3069
TIN No. 22955100059
Address:-
M/s Hariom Udyog,
2013-14 . 13852561.00
2014-15 . 14772803.00
2015-16 . 14899828.00
Raigarh (C.G.)
Furniture Part-I
1 LVhy vyehjk 165 M.T.
2 vU; LVhy QuhZpj
3 lHkh izdkj dk Vªad ¼isVh½
4 lHkh izdkj ds dEI;wVj QuhZpj
5 lHkh izdkj ds LVhy iayx
6 LVhy oqMy M;wy MSLd
7 lHkh izdkj ds Ldwy dkyst
QuhZpj LVhy o oqMu
SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC-Raigarh vide E.M. Part-2

Incharge Marketing
1486/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1487/3069
ARE TO BE OFFERED FOR M/s Sharma Steel Industries
INSPECTION Chandan Talab Road, Kharsia,
Raigarh (C.G.)
Ph.-07762-272775,
Mob-9425250083,

DDO.
Specification.

Incharge Marketing
1488/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1489/3069
SCHEDULE ‘B’

Incharge Marketing
1490/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1491/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1492/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1493/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1494/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1495/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1496/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1497/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1498/3069

AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/MSI/7811 Dated: 23-02-2017

To,
M/s Mahamaya Steel Industries,
Main Road, Baikunthpur,
Dist.-Korea (C.G.)
Mo.-09425256657
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1499/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1500/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Mahamaya Steel Industries,
THE FIRM Main Road, Baikunthpur,
Dist.-Korea (C.G.)
Mo.-09425256657
(b) NAME AND FULL ADDRESS OF :- M/s Mahamaya Steel Industries,
MANUFACTURER Main Road, Baikunthpur,
Dist.-Korea (C.G.)
Mo.-09425256657
(c) Catagery GEN

ED NA &
VAT Extra if
Applicable

Incharge Marketing
1501/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1502/3069
TIN No. 22564802435
Address:-
M/s Mahamaya Steel Industries,
Main Road, Baikunthpur,
Dist.-Korea (C.G.)
Mo.-09425256657
2013-14 . 3859273.00
2014-15 . 5000000.00
2015-16 . 5816918.00
Korea (C.G.)
Furniture Part-I
8.Steel Furniture 5000 Nos
9.Compute Furniture 500 Nos
SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with MSEM UAM, UAN CG11A0000166
Dated 20-08-2008

Incharge Marketing
1503/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1504/3069
ARE TO BE OFFERED FOR M/s Mahamaya Steel Industries,
INSPECTION Main Road, Baikunthpur,
Dist.-Korea (C.G.)
Mo.-09425256657

DDO.
Specification.

Incharge Marketing
1505/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1506/3069
SCHEDULE ‘B’

Incharge Marketing
1507/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1508/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1509/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1510/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1511/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1512/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1513/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1514/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1515/3069

AABCM6288NSD004.

Registered A/D

To,
M/s Shri Sai Industries,
Sandeep Tiwari Prop,
Ajirma, Industrial Area,
Ambikapur, Surguja (C.G.)
Mo.No - 9009712222
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1516/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1517/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Shri Sai Industries,
THE FIRM Sandeep Tiwari Prop,
Mo.No – 9009712222
(b) NAME AND FULL ADDRESS OF :- M/s Shri Sai Industries,

MANUFACTURER Sandeep Tiwari Prop,
Mo.No – 9009712222
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1518/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1519/3069
TIN No. 22205003035
Address:-
M/s Shri Sai Industries,
Sandeep Tiwari Prop,
Mo.No - 9009712222
2013-14 . 169.78 Lacs
2014-15 . 157.11 Lacs
2015-16 . 81.85 Lacs
Surguja (C.G.)
Furniture Part-I
2 Office School & College Steel 13050 Nos.
Furniture
5 Iron Steel Cot 1000 Nos.
6 Steel Trunk Box 500 Nos.
7 Computer Table & Chair 1000 Nos.

SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC- Surguja vide E.M. Part-2

Incharge Marketing
1520/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1521/3069
ARE TO BE OFFERED FOR M/s Shri Sai Industries,
INSPECTION Sandeep Tiwari Prop,
Mo.No - 9009712222

DDO.
Specification.

Incharge Marketing
1522/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1523/3069
SCHEDULE ‘B’

Incharge Marketing
1524/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1525/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1526/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1527/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1528/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1529/3069
Mo. No. - 9826171908
Mo. 9826753555, 9826190769
Mob.-9425258232, 7587258500
Mob.-9425241114
Nagar, Durg 22-02-2018 12882/F-I/JPF/7834
Mo.-9827195933, 8109909989
Raipur, Mob.-9425241114
Raipur (C.G.) 22-02-2018 12882/F-I/RE/7836
Mob-9179193576, 9479138283
Mob. No.- 98271-05383
Mo.No.-9755146564
Mo.- 9977207840, 7697028114
Mo. No.-9425207206, 07
Mob-9425246246
Mo-9826523510, 9424259492
Mob-9098808080

Incharge Marketing
1530/3069
Mo. No.-8109818132
9755959595. 9425559537, 9589441226
Mo.No.-9425559537
Mob-9826454846, 9826165659,
Mo- 9425585091, 8435014222
Mo. No. – 9424128230
Mo.-94252-26539, 9713590600
Mo.-09630000070,
Mo.No.-9524285612
Mob-9425285612
Mo.-94252-15078, 98261-75634
Mob-9826649514
Durg, Mo.-9752999559, 9691626287 22-02-2018 12882/F-I/GI/7861
Mo.- 7354050289

Incharge Marketing
1531/3069

Report No. __________________
II- Apr-June

Charges

Incharge Marketing
1532/3069

AABCM6288NSD004.

Registered A/D
Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/JSI/7814 Dated: 23-02-2017

To,
M/s Jain Steel Industries,
Shanti Nagar Ward,
Frazerpur , Jagdalpur (C.G.)
Ph.-07782-224441
Mo.- 9425258441, 9425265441, 9165377477
E-mail:-MANISHJ327@gmail.com
Dear Sir,
SCHEDULES ANNEXED:
Encl. 16 Pages.
Yours faithfully,

Incharge Marketing
1533/3069
Copy to,
Holders of CSIDC,
Raipur (C.G.)
Road, Mumbai-400020
462011.
Rate Contract.

Incharge Marketing
1534/3069
SCHEDULE “A”
1. (a) NAME AND FULL ADDRESS OF :- M/s Jain Steel Industries,
THE FIRM Shanti Nagar Ward,
Ph.-07782-224441
Mo.- 9425258441, 9425265441, 9165377477
(b) NAME AND FULL ADDRESS OF :- M/s Jain Steel Industries,

MANUFACTURER Shanti Nagar Ward,
Ph.-07782-224441
Mo.- 9425258441, 9425265441, 9165377477
(c) Catagery GEN
ED NA &
VAT Extra if
Applicable

Incharge Marketing
1535/3069

Item Size ED NA &
VAT Extra if
Applicable
Rs per Unit
Sheet
CR Sheet
(With Handle)
(Without Handle)
(With Handle)
(Without Handle)

Incharge Marketing
1536/3069
TIN No. 22442401654
Address:-
M/s Jain Steel Industries,
Shanti Nagar Ward,
Ph.-07782-224441
Mo.- 9425258441, 9425265441, 9165377477
2013-14 . 41.78 Lacs
2014-15 . 210.41 Lacs
2015-16 . 205.40 Lacs
Jagdalpur (C.G.)
Furniture Part-I
1. Steel Almirah 660 MT
2. Steel Racks 875 Nos
3. School Furniture 1000 Sets
4. Hospital Furniture 200 Nos
5. Steel (Box) Trunk 2000 Nos
SINGLE SUPPLY ORDER
FIRM
13. REGISTRATION STATUS : Registered with DTIC-Rajnandgaon, vide E.M. Part-2
Acknowledgement No. 220151100002 Dt. 21-12-2006

Incharge Marketing
1537/3069

OR
OR
Bhopal (M.P.)
OR
OR
OR
OR
(C.G), Fax No.- 0788-2223374
OR
OR
Fax No. 033-22873274
OR
2201 7434 Mob. 08600 017717 Fax 022 22084155,
OR

Incharge Marketing
1538/3069
ARE TO BE OFFERED FOR M/s Jain Steel Industries,
INSPECTION Shanti Nagar Ward,
Ph.-07782-224441
Mo.- 9425258441, 9425265441, 9165377477

DDO.
Specification.

Incharge Marketing
1539/3069
Annexure – B
this Rate Contract.
(S.N. Chopra)
PS-III
1540/3069
SCHEDULE ‘B’

Incharge Marketing
1541/3069
SCHEDULE “C”
Mo.-9425251352
Mo. No. 9425584555, 9425258236
Mo.-09301006090, 09329095837
Mo.-9178193023
Raipur, Mo. No.- 9300003531 22-02-2018 12882/F-I/AI/7730
Mob-9907813377, 9826900011
Mo.-07774230449, 9826190649
Mo. No. - 9009057545
Mob No.-94252-54112
Mo.-9425582122
Mo.-9300694128/7723910024
Bemetara (C.G.) 22-02-2018 12882/F-I/VI/7741
Mo. No.- 94255-56811/9981560690
Mo.- 9425568511/9981560690
Mob.-9425568511/9981560690

Incharge Marketing
1542/3069
Mo. No.- 99936-12367, 97541-58842 22-02-2018 12882/F-I/VE/7744
Mo.-9425256341, 9826128395
Mo. No. - 7415020038
Mo.-9907999957
Mo.-9425226789
Mo.-9301235671
Raipur, Mo. No.- 98279-33210 22-02-2018 12882/ F-I/AI/7712
Mo.-9407775205, 8120834841 22-02-2018 12882/ F-I/JAI/7713
Mo. No. - 9826726635, 8982557288
Mo. No.-79870-73030, 9424243721
(C.G.), Mo. No.- 93001-09121
Mo. No.- 94252-45303/9300284100
Mo.9893109416
Raigarh (C.G.) 22-02-2018 12882/F-I/AS/7723
Mo. No.- 93003-95709, 8982136869
Mob-9300659448, 9329629720
Mo.- 7828484666, 9425253324

Incharge Marketing
1543/3069
Mo. No.- 96693-02079
9407744077, 9407915951
Raipur, Mob- 9179650000
Mo.- 09425256657
Mo.-94252-59199
Distt.- Durg 22-02-2018 12882/F-I/VNI/7762
Mob-9109188214, 9826122000
9827113403, 9827487235
9301618715, 9691159220
Mob-9755202921, 9893158397 22-02-2018 12882/ F-I/SE/7709
Mo.-9826507893
Mo.-94252-05211
Mo.- 09826128386

Incharge Marketing
1544/3069
Mo.- 9424298502
Mo.-09926125879, 09424248135
Mo.-9977235052
Mob-9644302222, 9425258232
Raipur, Mo.-88717000081, 9827166809 22-02-2018 12882/F-I/DSI/7786
Mob-9713502995/9425519997
Mo. No. – 8966884000
Mo.- 94952-14894
Mo. No. – 99071-45100
Mo.- 9406091001
Mo.- 9406021963, 8602729134
Mo.-94241-27419
Mo.-9425575094
Mo.-9926533503, 8871797646
Mob.-9424240843

Incharge Marketing
1545/3069
Mo.-9424127419
Mo.-98271-15660, 99811-28844
Mo.-09425250083
Mo.-09425256657
Mo.No - 9009712222
Mo.-7587241155, 9669416870
Mo.-9827153722, 8871452893
Mo. No. - 9827198885, 07898873112
Mo.No.-9406043321
Mo.-07898873112, 9827103764
Mob-9425256889, 9753073501
Mo. No. - 9826349215
Mo.- 94255-30665
Mo.-98930-30665 22-02-2018 12882/F-I/RKS/7826
Mo.-09926130661

Incharge Marketing
1546/3069
Mo. No. - 9826171908
98. M/S Raj Industries, Industrial Area 23-02-2017 to Rate Contract N

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1/3069

Chhattisgarh State Industrial Development Corporation Limited

No./CSIDC/MKD/PS-III/16-17/ Raipur, Dated :

Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/RSF/7765 Dated: 23-02-2017

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

Note :- Technical particulars as per Annexure B enclosed

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/RSF/7765 Dated: 23-02-2017

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai

(Subas Chandra Bhagat)

Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/RSF/7765 Dated: 23-02-2017

(Subas Chandra Bhagat)

Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/RSF/7765 Dated: 23-02-2017

TECHNICAL SPECIFICATION OF FURNITURE PART-I

Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/RSF/7765 Dated: 23-02-2017

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/RSF/7765 Dated: 23-02-2017

FORMAT FOR QUATERLY DRAWAL REPORT

Name of the Firm __________________ I- Jan-Mar

Date of Submission __________________ IV- Oct - Dec

S.No. Name of Quantity and Quantity and Balance Reasons

2. Nil report should also be Submitted.

(Subas Chandra Bhagat)

No./CSIDC/MKD/PS-III/16-17/ Raipur, Dated :

Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/LSI/7783 Dated: 23-02-2017

(Subas Chandra Bhagat)

Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/LSI/7783 Dated: 23-02-2017

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

Note :- Technical particulars as per Annexure B enclosed

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/LSI/7783 Dated: 23-02-2017

17 INSPECTION AUTHORITY : CSIDC (DEPARTMENTAL TECHNICAL WING) Bhilai

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

TECHNICAL SPECIFICATION OF FURNITURE PART-I

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

(Subas Chandra Bhagat)

Rate Contract No. CSIDC/MKD/16-17/145/12882/F-I/LSI/7783 Dated: 23-02-2017

FORMAT FOR QUATERLY DRAWAL REPORT

Name of the Firm __________________ I- Jan-Mar

Date of Submission __________________ IV- Oct - Dec

S.No. Name of Quantity and Quantity and Balance Reasons

2. Nil report should also be Submitted.

(Subas Chandra Bhagat)

No./CSIDC/MKD/PS-III/16-17/ Raipur, Dated :