15 RCC Hume Pipe PDF Pipe (Fluid Conveyance)

15 RCC Hume Pipe
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Hume Pipes
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15 Rcc Hume Pipe
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Chhattisgarh State Industrial Development Corporation Limited
(A Government of Chhattisgarh Undertaking)
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Floor, Udyog Bhawan, Ring Road No.-1, Telibandha , Raipur 492006 (C.G.)
EPABX No.- 0771-6002071-73, Fax: 0771-4057624 (Mkt)
CIN-U45203CT1981SG001853 PAN-AABCM6288N Service Tax Regn No.-AABCM6288NSD004
Website: www.csidc.in, Email : csidc.cg@nic.in, csidc_raipur@yahoo.com
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No./CSIDC/MKD/ PS-VII /15-16/ Raipur, Dated :
SCHEDULE “C”
LIST OF PARALLEL RATE CONTRACT FOR ITEM- RCC HUME PIPE
S.No. Name of the RC Holding Firm Valid Dated Rate Contract No.
1 2 3 4
01
Facebook
M/s Aditya Industries,
C/o Dhansiram Bhajankumar, Rupdev Market, Twitter 31-03-2015
To
Rate Contract No. CSIDC/MKD/PS-VII
/102/510/14-15/RCCHP/AI/6467
Deviganj Road, Ambikapur Distt.- Surguja 01-04-2016
(C.G.) 497001 Mo.- 9425256300
Email- bhajan agrwal@yahoo.com

02 M/s Surguja Cement Pipe Industries, 31-03-2015 Rate Contract No. CSIDC/MKD/PS-VII
Manendragarh Road, Ambikapur Distt.- Surguja To /102/510/14-15/RCCHP/SCPI/6468
(C.G.) 497001 Mo.- 9425256300, 9826956300 01-04-2016
03 M/s Raigarh Hume & Spun Pipe, 31-03-2015 Rate Contract No. CSIDC/MKD/PS-VII
Email
Near Stadium, Industrial Area Raigarh (C.G.)
Mo.- 9300676323, 9301010290
To
01-04-2016
/102/510/14-15/RCCHP/RH&SP/6469
Email- raigarhhume@gmail.com
04 M/s Dhanshri & Company, 31-03-2015 Rate Contract No. CSIDC/MKD/PS-VII
Deviganj Road Ambikapur Surguja (C.G.) To /102/510/14-15/RCCHP/D&C/6470
Did 05youM/s
find this document useful?31-03-2015
497001 Mo.- 09425580211 Ph.- 07774-235611
Agrasen Concrete Products,
01-04-2016
Rate Contract No. CSIDC/MKD/PS-VII
Navagarh Road, Bemetara Distt- Durg (C.G.) To /102/510/14-15/RCCHP/ACP/6471
Mo.- 9977700300 01-04-2016
06 M/s Gopesh Cement Arts, 31-03-2015 Rate Contract No. CSIDC/MKD/PS-VII
Dayalband Bilaspur (C.G.) To /102/510/14-15/RCCHP/GCA/6472
Mo.- 9300325947, 9827485186 01-04-2016
Email- kesarygca@gmail.com
07 M/s Radheshyam Benishyam Kesary & Co., 31-03-2015 Rate Contract No. CSIDC/MKD/PS-VII
Dayalband Bilaspur (C.G.) To /102/510/14-15/RCCHP/RBK&C/6473
Mo.- 9827167998, 9300333354 01-04-2016
Email- kesaryb@gmail.com
Is this
08 content
M/s Bilaspurinappropriate?
Cement Products, Report this Document
31-03-2015 Rate Contract No. CSIDC/MKD/PS-VII
C/O Shri Sai Teles & Sanitary Main Road To /102/510/14-15/RCCHP/BCP/6474
Tarwa Naka Bilaspur (C.G.) 495001 01-04-2016
Mo.- 9425219302 9893968974
Ph.-07752-410302
09 M/s Vasudev Shamji Savaria, 31-03-2015 Rate Contract No. CSIDC/MKD/PS-VII
Bajirao Mehrapara Raigarh (C.G.) 496001 To /102/510/14-15/RCCHP/VSS/6475
Ph.- 07762-220050 Mo.- 099267-42045 01-04-2016
Email- ravi.savaria@rediffmail.com
10 M/s Dinesh Industries, 31-03-2015 Rate Contract No. CSIDC/MKD/PS-VII
Telibandha, Near Gali No.- 6, Ravigram, Raipur To /102/510/14-15/RCCHP/DI/6476
Factory 730 A Industrial Estate Urla Raipur 01-04-2016
(C.G.) 492001 Ph.- 0771-3265888
Mo.- 9755042331 , 9926156001
No. 2/336
11 M/s Quality Cement Pipes, 31-03-2015 Rate Contract No. CSIDC/MKD/PS-VII
Add : 11,12 Industrial Estate To /102/510/14-15/RCCHP/QCP/6477
Bhanpuri Raipur (C.G.) 493221 01-04-2016
Ph.- 0771-4024190, Mo.- 9752005557
12 M/s Raj Pipe, 31-03-2015 Rate Contract No. CSIDC/MKD/PS-VII
Infront of Industrial Estate, G.E. Road, To /102/510/14-15/RCCHP/RP/6478
Rajnandgaon (C.G.) 01-04-2016
13 M/s Akash Pipe Industries, 31-03-2015 Rate Contract No. CSIDC/MKD/PS-VII
Dharampara Mungeli Bilaspur (C.G.) 495334 To /102/510/14-15/RCCHP/API/6479
Mo.- 9993070099 01-04-2016
14 M/s Korba Cement Products, 31-03-2015 Rate Contract No. CSIDC/MKD/PS-VII
Urga-Korba (C.G.) Mo.- 9425224499 To /102/510/14-15/RCCHP/KCP/6480
Email- korbacementproducts@yahoo.in 01-04-2016
15 M/s Dhansree Concrete Products, 31-03-2015 Rate Contract No. CSIDC/MKD/PS-VII
Manendragarh Road Ambikapur (C.G.) 497001 To /102/510/14-15/RCCHP/DCP/6481
Mo.- 9425580211 01-04-2016
16 M/s Shivshakti Industries, 31-03-2015 Rate Contract No. CSIDC/MKD/PS-VII
Kena Bandh Bouripara, Ambikapur, Distt Surguja To /102/510/14-15/RCCHP/SI/6482
(C.G.) 497001 Mo.-9425582023 01-04-2016
17 M/s Jai Mahamaya Cement Pipe Industries, 10-04-2015 Rate Contract No. CSIDC/MKD/PS-VII
Mission Chowk, Ring Road, Ambikapur Distt.- To /102/510/15-16/RCCHP/JMCPI/6483
Surguja (C.G.) 497001 Mo.- 9826122358 01-04-2016
Email- alokjaiswal.pcc@gmail.com
18 M/s Jai Ambe Cement Product, 10-04-2015 Rate Contract No. CSIDC/MKD/PS-VII
Vill-Sargawan, Teh.-Ambikapur Distt.- Surguja To /102/510/15-16/RCCHP/JACP/6484
(C.G.) 497001 Mo.- 9826122358, 9425254259 01-04-2016
19 M/s Jaiswal Cement Products, 10-04-2015 Rate Contract No. CSIDC/MKD/PS-VII
Mission Chowk, Ring Road, Ambikapur To /102/510/15-16/RCCHP/JCP/6485
Distt.- Surguja (C.G.) 497001 01-04-2016
Mo.- 9826122358 , 9425254259
Email- alokjaiswal.pcc@gmail.com
20 M/s Bhilai Cement Pipe Manufacturing co., 10-04-2015 Rate Contract No. CSIDC/MKD/PS-VII
70-A,Industrial Estate , Nandini Road, Bhilai To /102/510/15-16/RCCHP/BCPMC/6486
(C.G.) Ph- 0788-2286518 01-04-2016
Mo.- 9893115028, 9981125028
21 M/s Bhawani Cement Pipe Industries, 10-04-2015 Rate Contract No. CSIDC/MKD/PS-VII
Kh.No-521 D 1, Om Complex, Fafadih Village To /102/510/15-16/RCCHP/BCPI/6487
Deori Bilaspur Road Raipur (C.G.) 492001 01-04-2016
Ph.-07714092724, Mo.- 9425507207
22 M/s Bastar Cement Products, 10-04-2015 Rate Contract No. CSIDC/MKD/PS-VII
Geedam Road, P.O Pandripani, Jagdalpur To /102/510/15-16/RCCHP/BCP/6488
(Bastar) 494001 Mo.- 9826612012, 9425212012 01-04-2016
Email- gggrewaljitender@gmail.com
23 M/s Engineers Enterprises, 10-04-2015 Rate Contract No. CSIDC/MKD/PS-VII
Rawabhata Industrial Area P.O. Birgaon Raipur To /102/510/15-16/RCCHP/EE/6489
(C.G.) 493221 Mo.-9826612012, 9425212012 01-04-2016
Email- grewaljitender@gmail.com
24 M/s Grewal Cement Pipe Industries, 10-04-2015 Rate Contract No. CSIDC/MKD/PS-VII
31 Industrial Area, P.O Birgaon- 493221 To /102/510/15-16/RCCHP/GCPI/6490
Raipur (C.G.) Mo.- 9826612012, 9425212012 01-04-2016
Email- grewaljitender@gmail.com
No. 3/336
25 M/s R.C.C. Hume Pipe & Products, 30-04-2015 Rate Contract No. CSIDC/MKD/PS-VII
S.U.I.E. Frazerpur Nayamundapara , Industrial To /102/510/15-16/RCCHP/RCCHP&P/6491
Estate, Jagdalpur Bastar (C.G.) 01-04-2016
Ph.- 07782227204, Mo.-9425260321,9406286611
Email- vijaykumaragarwal.47@gmail.com
26 M/s Chhattisgarh Pipe Industries, 30-04-2015 Rate Contract No. CSIDC/MKD/PS-VII
Village - Bhoinabhata Tah. & Distt. To /102/510/15-16/RCCHP/CPI/6492
Bemetara (C.G.) Mo.- 9993730777 01-04-2016
27 M/s Star Industries, 30-04-2015 Rate Contract No. CSIDC/MKD/PS-VII
Mukhtiyarpara Nagpur To /102/510/15-16/RCCHP/SI/6493
Manendragarh Korea (C.G.) 01-04-2016
Mo.- 09424260460, 09993251066
(Suresh Keshi)
General Manager
No. 4/336
S Chhattisgarh State Industrial Development Corporation Limited
First Floor, Udyog Bhawan, Ring Road No.-1, Telibandha , Raipur 492006 (C.G.)
EPABX No.- 0771-6002071-73, Fax: 0771-4057624 (Mkt)

Registered A/D
Rate Contract No. CSIDC/MKD/PS-VII/102/510/14-15/RCCHP/AI/6467 Dated: 31-03-2015
To,
C/o Dhansiram Bhajankumar, Rupdev Market,
Deviganj Road, Ambikapur Distt.- Surguja (C.G.) 497001
Mo.- 9425256300
Sub :- Rate Contract for the supply of Item - RCC HUME PIPE (Valid From dated 31-03-2015 to 01-04-2016)
Ref :- (I) This Office Tender Enquiry No. PS-VII/CSIDC/MKD/102/510/14-15

(II) Bid No. 8409 Dated 08-11-2014
(III) Your Offer acceptance alongwith undertaking submitted on dated 20-03-2015
Dear Sir,
You are hereby informed that your above referred tender read with subsequent letters mentioned
above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be
governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the
Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction.
You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of
Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form
No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the
time of getting the payment.
SCHEDULES ANNEXED:
1. Schedule “A” Description of Stores, Prices, Duties/Taxes .
2. Annexure -“A” Technical Particulars of Item- RCC HUME PIPE
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. 13 pages
Yours faithfully,
(Suresh Keshi)
General Manager
For and on behalf of the purchaser
Named in CSIDC Form No.2
No. 5/336
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 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) Director of Public Instruction Department Pension Bada Raipur
(ii) Engineer in Chief PHED C.G. Neer Bhawan, Raipur
(iii) The Commissioner , Local Administrator , RDA Building Raipur
(iv) Engineer in Chief PWD C.G.Civil lines Raipur .
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification
to their full satisfaction including validity of various documents like Registration, Tax Registration
etc. before taking action i.e. against issue of purchase order in Favour of Rate Contract holders of
CSIDC, pre dispatched inspection of stores, acceptance of store.
8. (i) Dy.Director (Q.A.) , DGS&D, Bhilai, Durg (C.G.).
(ii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter A, 1 st Floor,
Infront of Bank of India Indrapuri Bhopal.
th
(iii) Chief Engineer, PDIL, 4 floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.)
(iv) General Manager (Inspection) RITES Ltd., Church gate Station Road, Second Floor, M.K.
Road, Mumbai-400020
(v) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
above (i) to (v) are requested to call for original INK-SIGNED Rate Contract For Verification to
their full satisfaction including validity of various documents like Validity of Registration, BIS
Registration etc. before taking action i.e. inspection of stores, as the responsibility rests with the
concerned authority. For information and necessary action against Authorized Inspection Agency
accorded by CSIDC for inspection of stores.
9. Incharge, Monitoring Cell, MKT-1 CSIDC, Ltd. Raipur for necessary action against inspection of stores .
10. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file
of Rate Contract.
11. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
12. Main file of Item- RCC HUME PIPE
(Suresh Keshi)
General Manager
No. 6/336
SCHEDULE “A”
Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC HUME PIPE as per Annexure’A’ enclosed.
1. (a) NAME AND FULL ADDRESS OF :- M/s Aditya Industries,
THE FIRM C/o Dhansiram Bhajankumar, Rupdev Market,
Deviganj Road, Ambikapur Distt.- Surguja (C.G.)
497001 Mo.- 9425256300
(b) NAME AND FULL ADDRESS OF :- M/s Aditya Industries,

MANUFACTURER C/o Dhansiram Bhajankumar, Rupdev Market,
497001 Mo.- 9425256300
(C) Category :- General
2. VALIDITY OF RATE CONTRACT :- From 31-03-2015 To 01-04-2016
3. DESCRIPTION OF ITEM- RCC HUME PIPE SPECIFICATION, UNIT RATE AS BELOW
S.No. Item Code No. Item Description Class Rate ( )

E.D. VAT/CST
Extra As Applicable
Rate Per Meter
Schedule -1: Reinforced Concrete, Light duty, Non-Pressure Pipes, Class: NP2, with ends of
the Pipes suitable for collar joints conforming to IS: 458/2003 (Fourth Revision) with up-to-date
amendment Nominal Diameter of Pipes in mm.
1 RCCHPF80001003 150 208.95
2 RCCHPF80001008 350 350.52
3 RCCHPF80001010 450 449.06
4 RCCHPF80001012 600 760.91
Schedule -3: Reinforced Concrete, Medium duty, Non-Pressure Pipes, Class: NP3, with ends
of the Pipes Suitable for flush joints conforming to IS: 458/2003 (Fourth Revision) with up-to-
date amendment Nominal Diameter of Pipes in mm.
5 RCCHPF80001045 150 183.37
6 RCCHPF80001049 300 309.35
7 RCCHPF80001050 350 415.80
8 RCCHPF80001051 400 462.00
9 RCCHPF80001052 450 1050.00
10 RCCHPF80001053 500 1155.00
11 RCCHPF80001054 600 1480.50
12 RCCHPF80001055 700 1680.00
13 RCCHPF80001056 800 2250.00
14 RCCHPF80001057 900 2936.38
15 RCCHPF80001058 1000 3052.39
16 RCCHPF80001059 1100 3465.00
17 RCCHPF80001060 1200 4378.50
(Suresh Keshi)
General Manager
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Schedule -5: Reinforced Concrete, Heavy duty, Non-Pressure Pipes, Class: NP4, with ends of
the Pipes Suitable for flush joints conforming to IS: 458/2003 (Fourth Revision) with up-to-date
18 RCCHPF80001087 150 202.08
19 RCCHPF80001091 300 415.80
20 RCCHPF80001092 350 462.00
21 RCCHPF80001093 400 485.10
22 RCCHPF80001094 450 1037.84
23 RCCHPF80001095 500 1239.91
24 RCCHPF80001096 600 1386.00
25 RCCHPF80001097 700 1732.50
26 RCCHPF80001099 900 2772.00
27 RCCHPF80001100 1000 3291.75
28 RCCHPF80001101 1100 3407.25
29 RCCHPF80001102 1200 4389.00
Schedule - 7 Transportation Charges : Sub Item Code No. Item Description Distance in Km.
Transportation Charges in % on the Total Cost of Pipes/Collars.
E.D. VAT/CST Extra
30 RCCHPF80001148 Upto 50 Km. 19.64
31 RCCHPF80001149 Above 50 Km. Upto 100 Km. 21.00
34 RCCHPF80001152 Above 200 Km. 37.00
Note :- Technical particulars as per Annexure A enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G.State)
5. EXCISE DUTY : Not Applicable
6. SALES TAX /VAT : Extra, as Applicable

TIN No. 22425003108
Address:-
C/o Dhansiram Bhajankumar, Rupdev Market,
497001 Mo.- 9425256300
7. DELIVERY PERIOD : 30 Days
8. a. ANNUAL TURN OVER/ : 2010-11 Rs. 12329000.00

2011-12 Rs. 9064000.00
2012-13 Rs. 25628709.00
b. MONETARY LIMIT : Not Mentioned
c. INSTALLED CAPACITY : (as per Ambikapur DTIC Registration Certificate)

Description Capacity/Annum
RCC HUME PIPE 5000 Nos.
9. SLAB DISCOUNT (IF ANY) : Not Mentioned.
(Suresh Keshi)
General Manager
Ad By Sponsor
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No. 8/336
10. PRICES : Prices are Firm and Final.
11. MINIMUM QUANTITY IN : Not Mentioned.

SINGLE SUPPLY ORDER
12. STATUS OF RC HOLDING : SSI Unit

FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with Ambikapur DTIC

DTIC EM Part- II 220021100111 Dated 19-02-2008
14 BIS LICENSE : Not Mentioned
15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each
consignment there-of will be made after receipt and acceptance of
the stores by the consignee/interim consignee in full and good
condition within 20 days as per SPR rule No.11, if the bills are in
order. In case of delay in payment without any reason the
department will be liable to pay interest as per prevailing bank rate.
Bills are to be submitted in the prescribed form of the paying
authority of purchaser / indenter and are to be supported with
inspection note issued by the inspector and consignee’s Receipt
Certificate .
17 INSPECTION AUTHORITY : Dy. Director (Q &A), DGS&D, Bhilai (C.G.)

OR
Manager (Operation) Indian Register of Shipping Senior MIG-
st
2, Secter A, 1 Floor, in front of Bank of India Indrapuri
Bhopal. (M.P.)
OR
Chief Engineer, Project & Development India Ltd. 4st floor,
4/2 Karaya Road, 67 Shekespeare Sarani Kolkata (W.B.)
OR
General Manager (Inspection) RITES Ltd. Churchgate
Station Road, Second Floor, M.K.Road, Mumbai-400020
(Mah)
OR
Manager (Operations) SGS India Pvt. Ltd. 43, RR Arcade,
Zone-2, MP Nagar, Bhopal-462011. (M.P.)
OR
CSIDC (DEPARTMENTAL TECHNICAL WING)
18 QUALITY ASSURANCE : Dy. Director (Q &A), DGS&D, Bhilai (C.G.)

OR
st
Bhopal. (M.P.)
OR
OR
(Suresh Keshi)
General Manager
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No. 9/336

(Mah)
OR
OR
19. PLACE WHERE THE STORES Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Aditya Industries,
INSPECTION C/o Dhansiram Bhajankumar, Rupdev Market,
Deviganj Road, Ambikapur Distt.- Surguja (C.G.) 497001
Mo.- 9425256300
20 INSPECTION CHARGES : 0.60% Inspection charges + Service Tax As Applicable to be

paid extra at the time of inspection to Quality Assurance Officer
which will be billed by the unit along with bill of the material and
will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract , CSIDC Form No. 1, Clause
7, the Purchaser / DDOs may require the contractor to furnish a
security deposit which shall be made after issue of the acceptance
of the supply order within the period specified by the purchaser /
DDOs. Such security deposit shall not ordinarily exceed 3% .
The security shall be in form of Demand Drafts issued by any
of the Scheduled Commercial Banks. No other form of security
is to be accepted. The security deposit amount is to be refunded
after successful completion of the supply.
22. Special Note : 1. Purchasing Departments / end user will ensure to sending
the copy of every order to this office for Approval of
inspection Agency against inspection of stores.
2. Purchasing Departments / end user will ensure to Pre
Dispatch inspection of stores Through inspection agency
in enlisted in the CSIDC Panel.
3. Purchasing Departments / end user will be responsible for
insuring the Quality of accepted stores.
4. Purchasing Departments / end user shall be insure to
obtained the central excise invoices of Manufacturer as
mentioned in the Schedule-A vide sr. no. 1-B if excise
duty Applicable to the Rate Contract Holder.
execute the Integrity Pact between BUYER and
BIDDER/SUPPLIEY in accordance with the letter vide no.
799/eq-l -/2013 New Raipur Dated 10-07-2013 and 243/ fo-
@fu-@pkj@2013 New Raipur Dated 06-07-2013 issued
by the Chief Secretary Govt. Of Chhattisgarh.
(Suresh Keshi)
General Manager
No. 10/336
Annexure 'A'
CSIDC/MKD/TECH/2014-15/14
TECHNICAL PARTICULARS OF R.C.C. HUME PIPES

TSC 15-10-2014
This Specification covers the requirements for Non-Pressure Reinforced Precast Concrete Pipes
(Spun) used for culverts, sewers, irrigation etc.
The Concrete Pipes shall be conforming to IS: 458/2003 (Fourth Revision) with up-to-date
amendment with regards to Design /Dimensions / Tolerances / Workmanship & Finish /
Materials used for making the Pipes. The Pipes shall be manufactured by spinning process. The
ends of the concrete pipes shall be suitable for flush joints or collar joints or suitable for Socket
& Spigot, roll on joints or confined gasket joints as per the requirements of the purchaser.
The Pipes shall be of the following Sizes & Classification:
Schedule- 1: Reinforced Concrete, Light duty, Non-pressure Pipes, Class: NP2, with ends of
the pipes suitable for collar joints conforming to IS: 458/2003 (Fourth Revision)
with up-to-date amendment
Nominal Diameter of Pipes in mm.
80, 100, 150. 200, 225, 250, 300, 350, 400, 450, 500, 600, 700, 800, 900, 1000,
1100, 1200, 1400, 1600 & 1800.
1. Dimensions, Design and Strength requirements of Reinforced Concrete Pipes of Class NP2
shall be as per the Table 2 of IS: 458/2003(Fourth Revision), with up-to-date amendment.
2. Tenderers may also quote rates separately for the Collars. Dimensions and Design
requirements of Reinforced Concrete Collars for Pipes of Class NP2 shall be as per the Table
21 of IS: 458/2003, with up-to-date amendment.
Schedule- 2: Reinforced Concrete, Light duty, Non-pressure Pipes, Class: NP2, with ends of
the pipes suitable for Socket & Spigot, roll on joints or confined gasket joints
conforming to IS:458/2003 (Fourth Revision) with up-to-date amendment along
with Rubber Ring conforming to Type 2 of IS: 5382/1985 with up-to-date
amendment.
80, 100, 150. 200, 225, 250, 300, 350, 400, 450, 500, 600, 700, 800, 900, 1000,
1100,1200, 1400, 1600 & 1800.
shall be as per the Table 2 of IS: 458/2003(Fourth Revision) with up-to-date amendment.
2. Spigot & Socket dimensions of NP2 Class Pipes shall be as per Table 13 of
IS: 458/2003(Fourth Revision) with up-to-date amendment.
3. Rubber Ring chords used in the Pipe joints shall conform to Type 2 of IS: 5382/1985 with
up-to-date amendment.
(K.N.K. Mishra)
Incharge PS-VII
No. 11/336
Schedule- 3: Reinforced Concrete, Medium duty, Non-pressure Pipes, Class: NP3, with ends
of the pipes suitable for flush joints conforming to IS: 458/2003 (Fourth Revision)
with up-to-date amendment.
80, 100, 150. 200, 225, 250, 300, 350, 400, 450, 500, 600, 700, 800, 900, 1000,
1100, 1200, 1400, 1600 & 1800.
Schedule- 4: Reinforced Concrete, Medium duty, Non-pressure Pipes, Class: NP3, with ends
of the pipes suitable for Socket & Spigot, roll on joints or confined gasket joints
amendment.
80, 100, 150. 200, 225, 250, 300, 350, 400, 450, 500, 600, 700, 800, 900, 1000,
1100, 1200, 1400, 1600 & 1800.
shall be as per the Table 3 of IS: 458/2003(Fourth Revision) with up-to-date amendment
2. Spigot & Socket dimensions of NP3 Class Pipes shall be as per Table 14 & Table 17 of IS:
458/2003 (Fourth Revision) with up-to-date amendment.
3. Rubber Ring chords used in the Pipe joints shall conform to Type 2 of IS: 5382/1985 with up-to-
date amendment.
Schedule- 5: Reinforced Concrete, Heavy duty, Non-pressure Pipes, Class: NP4, with ends of
the pipes suitable for flush joints conforming to IS: 458/2003 (Fourth Revision)
80, 100, 150. 200, 225, 250, 300, 350, 400, 450, 500, 600, 700, 800, 900, 1000,
1100, 1200, 1400, 1600 & 1800.
shall be as per the Table 6 of IS: 458/2003 (Fourth Revision) with up-to-date amendment.
Schedule- 6: Reinforced Concrete, Heavy duty, Non-pressure Pipes, Class: NP4, with ends of
the pipes suitable for Socket & Spigot, roll on joints or confined gasket joints
amendment.
(K.N.K. Mishra)
Incharge PS-VII
No. 12/336
80, 100, 150. 200, 225, 250, 300, 350, 400, 450, 500, 600, 700, 800, 900,
1000,1100,1200, 1400, 1600 & 1800.
2. Spigot & Socket dimensions of NP4 Class Pipes shall be as per Table 14 & Table 17 of IS:
458/2003(Fourth Revision) with up-to-date amendment.
Schedule-7: Reinforced Concrete Collar for Reinforced Concrete, Light duty, Non-pressure
Pipes, Class: NP2 conforming to IS: 458/2003 (Fourth Revision) with up-to-date
amendment.
Reinforced Concrete Collar for the Pipes, Class: NP2, size (Nominal Diameter
in mm) , is as per below:
80, 100, 150. 200, 225, 250, 300, 350, 400, 450, 500, 600, 700, 800, 900,
1000,1100,1200, 1400, 1600 & 1800.
1. Dimensions and Design requirements of Reinforced Concrete Collar for Pipes of Class NP2
Schedule - 8 Transportation Charges:

Sub Item Item Description Distance in km. Transportation Charges in %
Code No. on the Total Cost of Pipes/
Collars
1 Upto 50 km.
2 Above 50 km. upto 100 km.
5 Above 200 km.
Inspection & Testing:

As per prevailing practice, the following Review of Reports shall be carried out.
Review of Reports :
The following Reports shall be submitted to the Inspecting Officer at the time of Inspection for review:
During manufacture, Compressive Strength Tests shall be conducted by the manufacturers on 150 mm
Concrete Cubes in accordance with the relevant requirements of IS: 456/2000 with up-to-date amendment
and IS: 516/1959 (Reaffirmed 1999) with up-to-date amendment , as stipulated in clause 5.5.3 of IS:
458/2003 (Fourth Revision) with up-to-date amendment. The manufacturer shall submit the results of
Compressive Strength Tests of Concrete Cubes made from the Concrete used for the pipes. Alternatively,
if the manufacturers do not have the facilities for Compressive Strength Test on Concrete Cubes, they
shall get the Test done at CSIDC laboratory at least once in a month and submit the report to the
Inspecting Officer for review.
(K.N.K. Mishra)
Incharge PS-VII
No. 13/336
1. Manufacturer shall submit his own Certificate for materials of construction used in the pipes.
2. Manufacturer shall submit Test Certificate for the Steel used for Reinforcement.
3. Manufacture’s Test Repot of Rubber Rings shall be submitted for review (incase of Pipes
with Socket & Spigot ends).
TESTS:
As per prevailing practice, the following Tests / Checking shall be carried out.
1. Visual examination,
2. Permeability Test and
3. Three Edge Bearing Test to produce 0.25 mm crack.
4. Any other Tests that are mentioned in IS: 458/2003 (Fourth Revision) with up-to-date
amendment shall be carried out if desired by the Consignee.
NOTE:
1. The tolerances on Pipes shall be as per clause 8.2 & tolerances on Collar shall be as per
Table No.21 of IS: 458/2003 (Fourth Revision) with up-to-date amendment.
2. Workmanship & Finish of the Pipes & Collars shall be as per Clause 9 of IS:
458/2003 (Fourth Revision) with up-to-date amendment.
3. The length in which the pipes are to be supplied shall be as per the mutual agreement between
the purchaser and the supplier. However, the recommended length above 300 mm Nominal
Diameter is 2.5 meters.
4. Curing of the pipes shall be done as per the Clause 7.4 of IS: 458/2003 (Fourth Revision)
6. The following information shall be shall be clearly marked on the each Finished Pipe.
a. Size of Pipe,
b. Class of Pipe, and
c. Name of manufacture.
7. The supplier shall guarantee the Pipes and Collars for a period of 12 months from the date of
receipt of the materials by the consignee.
8. For Reinforced Concrete Pipes Rates must be quoted on the basis of Per Meter length and in
the case of Collars Rates shall be quoted on the basis of Per Piece. (The cost of the
Rubber Ring shall be included in the Rate per Meter length of the Pipe. No extra payment
towards the supply of Rubber rings will be made) as per the prevailing practice,
transportation cost for Pipes & Collars shall be quoted separately.
Recommended by Technical Specification Committee Dated 15-10-2014
(K.N.K. Mishra)
Incharge PS-VII
No. 14/336
SCHEDULE ‘B’
(SPECIAL CONDITION OF CONTRACT)
RCC HUME PIPE
This Rate Contract Will be governed by the terms & conditions laid down in
The CSIDC form No. 1 & 2
(Suresh Keshi)
General Manager
No. 15/336
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.
(Suresh Keshi)
General Manager
No. 16/336
S Chhattisgarh State Industrial Development Corporation Limited
First Floor, Udyog Bhawan, Ring Road No.-1, Telibandha , Raipur 492006 (C.G.)
EPABX No.- 0771-6002071-73, Fax: 0771-4057624 (Mkt)

Registered A/D
Rate Contract No. CSIDC/MKD/PS-VII/102/510/14-15/RCCHP/SCPI/6468 Dated: 31-03-2015
To,
M/s Surguja Cement Pipe Industries,
Manendragarh Road Ambikapur
Distt.- Surguja (C.G.) 497001
Mo.- 9425256300, 9826956300
Email- bhajan agrawal@yahoo.com
Sub :- Rate Contract for the supply of Item - RCC HUME PIPE (Valid From dated 31-03-2015 to 01-04-2016)
Ref :- (I) This Office Tender Enquiry No. PS-VII/CSIDC/MKD/102/510/14-15

(II) Bid No. 8400 Dated 07-11-2014
(III) Your Offer acceptance alongwith undertaking submitted on dated 20-03-2015
Dear Sir,
You are hereby informed that your above referred tender read with subsequent letters mentioned
above for the Stores specified in the Schedules annexed has been accepted. This Rate Contract will be
governed by the terms and conditions brought in CSIDC Form No.1 & 2. The Rate Contract and the
Schedules annexed hereto shall be the sole repository of this Rate Contract / Transaction.
You are required to show the original INK-SIGNED subject Rate Contract to the satisfaction of
Direct Demanding Officer who will place the supply order as per instructions contained in CSIDC form
No. 2 and also to the Quality Assurance Officer for inspection purpose and to the Paying Authority at the
time of getting the payment.
SCHEDULES ANNEXED:
1. Schedule “A” Description of Stores, Prices, Duties/Taxes .
2. Annexure -“A” Technical Particulars of Item- RCC HUME PIPE
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. 13 pages
Yours faithfully,
(Suresh Keshi)
General Manager
For and on behalf of the purchaser
Named in CSIDC Form No.2

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No. 17/336
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 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) Director of Public Instruction Department Pension Bada Raipur
(ii) Engineer in Chief PHED C.G. Neer Bhawan, Raipur
(iii) The Commissioner , Local Administrator , RDA Building Raipur
(iv) Engineer in Chief PWD C.G.Civil lines Raipur .
Sr. No. 1 to 7 above are requested to call for original INK-SIGNED Rate Contract for verification
to their full satisfaction including validity of various documents like Registration, Tax Registration
etc. before taking action i.e. against issue of purchase order in Favour of Rate Contract holders of
CSIDC, pre dispatched inspection of stores, acceptance of store.
8. (i) Dy.Director (Q.A.) , DGS&D, Bhilai, Durg (C.G.).
(ii) Manager (Operation) Indian Register of Shipping, Senior MIG-2, Secter A, 1 st Floor,
Infront of Bank of India Indrapuri Bhopal.
th
(iii) Chief Engineer, PDIL, 4 floor, 4/2 Karaya Road, 67 Shekespeare Sarani, Kolkata (W.B.)
(iv) General Manager (Inspection) RITES Ltd., Church gate Station Road, Second Floor, M.K.
Road, Mumbai-400020
(v) Operations Manager SGS India Pvt, Ltd. 43, RR Arcade, Zone-2, MP Nagar, Bhopal (MP)-
462011.
above (i) to (v) are requested to call for original INK-SIGNED Rate Contract For Verification to
their full satisfaction including validity of various documents like Validity of Registration, BIS
Registration etc. before taking action i.e. inspection of stores, as the responsibility rests with the
concerned authority. For information and necessary action against Authorized Inspection Agency
accorded by CSIDC for inspection of stores.
9. Incharge, Monitoring Cell, MKT-1 CSIDC, Ltd. Raipur for necessary action against inspection of stores .
10. Manager (Tender), Marketing Div., CSIDC Ltd., Raipur. He is requested to maintain a master file
of Rate Contract.
11. Computer cell, CSIDC Ltd., Raipur to release Rate Contract on CSIDC website.
12. Main file of Item- RCC HUME PIPE
(Suresh Keshi)
General Manager
No. 18/336
SCHEDULE “A”
Description of Stores, Prices, Duties/Taxes
For the supply of Item- RCC HUME PIPE as per Annexure’A’ enclosed.
1. (a) NAME AND FULL ADDRESS OF :- M/s Surguja Cement Pipe Industries,
THE FIRM Manendragarh Road Ambikapur
Mo.- 9425256300, 9826956300
(b) NAME AND FULL ADDRESS OF :- M/s Surguja Cement Pipe Industries,
MANUFACTURER Manendragarh Road Ambikapur
Mo.- 9425256300, 9826956300
(C) Category :- General
2. VALIDITY OF RATE CONTRACT :- From 31-03-2015 To 01-04-2016
4. DESCRIPTION OF ITEM- RCC HUME PIPE SPECIFICATION, UNIT RATE AS BELOW
S.No. Item Code No. Item Description Class Rate ( )

E.D. VAT/CST
Extra As Applicable
Rate Per Meter
Schedule -3: Reinforced Concrete, Medium duty, Non-Pressure Pipes, Class: NP3, with ends of
1 RCCHPF80001045 150 183.37
2 RCCHPF80001049 300 309.35
3 RCCHPF80001050 350 415.80
4 RCCHPF80001051 400 462.00
5 RCCHPF80001052 450 1050.00
6 RCCHPF80001053 500 1155.00
7 RCCHPF80001054 600 1480.50
8 RCCHPF80001055 700 1680.00
9 RCCHPF80001056 800 2250.00
10 RCCHPF80001057 900 2936.38
11 RCCHPF80001058 1000 3052.39
12 RCCHPF80001059 1100 3465.00
13 RCCHPF80001060 1200 4378.50
Schedule -5: Reinforced Concrete, Heavy duty, Non-Pressure Pipes, Class: NP4, with ends of
14 RCCHPF80001087 150 202.08
15 RCCHPF80001091 300 415.80
16 RCCHPF80001092 350 462.00
(Suresh Keshi)
General Manager
No. 19/336
17 RCCHPF80001093 400 485.10

18 RCCHPF80001094 450 1037.84
19 RCCHPF80001095 500 1239.91
20 RCCHPF80001096 600 1386.00
21 RCCHPF80001097 700 1732.50
22 RCCHPF80001098 800 1963.50
23 RCCHPF80001099 900 2772.00
24 RCCHPF80001100 1000 3291.75
25 RCCHPF80001101 1100 3407.25
26 RCCHPF80001102 1200 4389.00
Schedule - 7 Transportation Charges : Sub Item Code No. Item Description Distance in Km.
Transportation Charges in % on the Total Cost of Pipes/Collars.
E.D. VAT/CST Extra
27 RCCHPF80001148 Upto 50 Km. 19.64
31 RCCHPF80001152 Above 200 Km. 37.00
Note :- Technical particulars as per Annexure A enclosed
4. TERMS OF DELIVERY : F. O. R Destination (Any where in C.G.State)

5. EXCISE DUTY : Not Applicable
6. SALES TAX /VAT : Extra, as Applicable
TIN No. 22085000773
Address:-
M/s Surguja Cement Pipe Industries,
Manendragarh Road Ambikapur
Mo.- 9425256300, 9826956300
7. DELIVERY PERIOD : 30 Days
8. a. ANNUAL TURN OVER/ : 2010-11 Rs. 9176000.00
2011-12 Rs. 8233000.00
2012-13 Rs. 10492539.00
b. MONETARY LIMIT : Not Mentioned
c. INSTALLED CAPACITY : (as per Ambikapur DTIC Registration Certificate)
Description Capacity/Annum
1 R.C.C. Hume Pipe (NP2 & 3)
2 Irrigation Pipe
3 R.C.C. Septic Tank
4 Fencing Pole Chains & Stone
5 R.C.C. Boundary & K.M. Stone
191175 Nos.
6 R.C.C. Tree Guard & Singn Board
7 R.C.C. Pre Cost Canal Lining
8 Slab & Tiles
9 R.C.C. Pre Cost Structure
10 R.C.C. Fencing Poles & Cement
Hollow Bricks
(Suresh Keshi)
General Manager
No. 20/336
9. SLAB DISCOUNT (IF ANY) : Not Mentioned.
10. PRICES : Prices are Firm and Final.
11. MINIMUM QUANTITY IN : Not Mentioned.

SINGLE SUPPLY ORDER
12. STATUS OF RC HOLDING : SSI Unit

FIRM
13. REGISTRATION STATUS : Manufacturer is Registered with Ambikapur DTIC

DTIC EM Part- II 220021100109 Dated 19-02-2008
14 BIS LICENSE : Not Mentioned
15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

Officers (DDOs).
16. PAYMENT TERMS : The payment of full 100% of prices of the stores of each
consignment there-of will be made after receipt and acceptance of
the stores by the consignee/interim consignee in full and good
condition within 20 days as per SPR rule No.11, if the bills are in
order. In case of delay in payment without any reason the
department will be liable to pay interest as per prevailing bank rate.
Bills are to be submitted in the prescribed form of the paying
authority of purchaser / indenter and are to be supported with
inspection note issued by the inspector and consignee’s Receipt
Certificate .
17 INSPECTION AUTHORITY : Dy. Director (Q &A), DGS&D, Bhilai (C.G.)
OR
st
Bhopal. (M.P.)
OR
OR
(Mah)
OR
OR
18 QUALITY ASSURANCE : Dy. Director (Q &A), DGS&D, Bhilai (C.G.)
OR
st
Bhopal. (M.P.)
OR
(Suresh Keshi)
General Manager
No. 21/336
OR
(Mah)
OR
OR
19. PLACE WHERE THE STORES Manufacturer’s Factory at

ARE TO BE OFFERED FOR M/s Surguja Cement Pipe Industries,
INSPECTION Manendragarh Road Ambikapur
Mo.- 9425256300, 9826956300
20 INSPECTION CHARGES : 0.60% Inspection charges + Service Tax As Applicable to be

paid extra at the time of inspection to Quality Assurance Officer
which will be billed by the unit along with bill of the material and
will be reimbursed by the paying authority of DDO.
21. SECURITY DEPOSIT : As per General conditions of contract , CSIDC Form No. 1, Clause
7, the Purchaser / DDOs may require the contractor to furnish a
security deposit which shall be made after issue of the acceptance
of the supply order within the period specified by the purchaser /
DDOs. Such security deposit shall not ordinarily exceed 3% .
The security shall be in form of Demand Drafts issued by any
of the Scheduled Commercial Banks. No other form of security
is to be accepted. The security deposit amount is to be refunded
after successful completion of the supply.
22. Special Note : 1. Purchasing Departments / end user will ensure to sending
the copy of every order to this office for Approval of
inspection Agency against inspection of stores.
2. Purchasing Departments / end user will ensure to Pre
Dispatch inspection of stores Through inspection agency
in enlisted in the CSIDC Panel.
3. Purchasing Departments / end user will be responsible for
insuring the Quality of accepted stores.
obtained the central excise invoices of Manufacturer as
mentioned in the Schedule-A vide sr. no. 1-B if excise
duty Applicable to the Rate Contract Holder.
execute the Integrity Pact between BUYER and
BIDDER/SUPPLIEY in accordance with the letter vide no.
799/eq-l -/2013 New Raipur Dated 10-07-2013 and 243/ fo-
@fu-@pkj@2013 New Raipur Dated 06-07-2013 issued
by the Chief Secretary Govt. Of Chhattisgarh.
(Suresh Keshi)
General Manager

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No./CSIDC/MKD/ PS-VII /14-15/ Raipur, Dated :

Rate Contract No. CSIDC/MKD/PS-VII/102/510/14-15/RCCHP/AI/6467 Dated: 31-03-2015

Ref :- (I) This Office Tender Enquiry No. PS-VII/CSIDC/MKD/102/510/14-15

1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

(b) NAME AND FULL ADDRESS OF :- M/s Aditya Industries,

(C) Category :- General

2. VALIDITY OF RATE CONTRACT :- From 31-03-2015 To 01-04-2016

3. DESCRIPTION OF ITEM- RCC HUME PIPE SPECIFICATION, UNIT RATE AS BELOW

S.No. Item Code No. Item Description Class Rate ( )

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Note :- Technical particulars as per Annexure A enclosed

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

5. EXCISE DUTY : Not Applicable

6. SALES TAX /VAT : Extra, as Applicable

8. a. ANNUAL TURN OVER/ : 2010-11 Rs. 12329000.00

c. INSTALLED CAPACITY : (as per Ambikapur DTIC Registration Certificate)

9. SLAB DISCOUNT (IF ANY) : Not Mentioned.

10. PRICES : Prices are Firm and Final.

11. MINIMUM QUANTITY IN : Not Mentioned.

12. STATUS OF RC HOLDING : SSI Unit

13. REGISTRATION STATUS : Manufacturer is Registered with Ambikapur DTIC

15. PAYING AUTHORITY : As Mentioned in supply order to be issued by Direct Demanding

17 INSPECTION AUTHORITY : Dy. Director (Q &A), DGS&D, Bhilai (C.G.)

18 QUALITY ASSURANCE : Dy. Director (Q &A), DGS&D, Bhilai (C.G.)

General Manager (Inspection) RITES Ltd. Churchgate

19. PLACE WHERE THE STORES Manufacturer’s Factory at

20 INSPECTION CHARGES : 0.60% Inspection charges + Service Tax As Applicable to be

TECHNICAL PARTICULARS OF R.C.C. HUME PIPES

The Pipes shall be of the following Sizes & Classification:

Nominal Diameter of Pipes in mm.

Nominal Diameter of Pipes in mm.

Nominal Diameter of Pipes in mm.

Nominal Diameter of Pipes in mm.

Nominal Diameter of Pipes in mm.

Nominal Diameter of Pipes in mm.

Schedule - 8 Transportation Charges:

Inspection & Testing:

Recommended by Technical Specification Committee Dated 15-10-2014

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.

No./CSIDC/MKD/ PS-VII /14-15/ Raipur, Dated :

Rate Contract No. CSIDC/MKD/PS-VII/102/510/14-15/RCCHP/SCPI/6468 Dated: 31-03-2015

Ref :- (I) This Office Tender Enquiry No. PS-VII/CSIDC/MKD/102/510/14-15

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1. The Secretary, Chhattisgarh Vidhan Sabha ,Raipur .

(C) Category :- General