Ahluwa ia Gontracts n ra Ltd. ISO 9001 :2015 7.
4
ISO 14001 :20'15 4.4.6
Title : PURCHASE : QMSP 08
OHSAS 18001:2007 4.4.6
Rev. 2.0
F-13/QMSP-08
CASH WORK ORDER
Project Name & Address : Deptt: MECHANICAL
21 ESTATE PVT. LTD.
21 ANANTA PROJECT PHASE.III,Z. ESTATE PVT.
LTD. NANDAN KANON ROAD, KALARAHANGA,P.S. Value of Work (Rs.) 1,800.00
INFOCITY, BHUBANESWAR,ODDISHA .7 51024.
Work Order No: ACIL/P&MIZ1 I 1354124-25
Suppliers Name & Address
M/s: B. PARIDA
Plot No-1266, Sriram Nagar, Old Town, Bhubaneshwar, Dist:
ACIL GST No.- 21AABCA4304K1Z9
Khurda, Orrissa - 7 581002
Contact No. - 9439832884
Date: 06t12t2024
are to awa as the rates ed hereunder:
Regarding Batching Plant Galibration work purpose.
S.No. Description Unit QUANTITY Rate (Rs.) Amount
HIRING CHARGES OF TOTAL 1209 KG & 2009 TEST
WEIGHT
20 Kg.60 NOS. = 1200Kg
1 2Kg* 3NOS. =6Kg JOB 1 1,800.00 1,800.00
1Kg*2NOS. =2Kg
5009.2NOS. =1Kg
1009"2NOS. =2000
Payment Terms: Payment will be made 100% Advance
Partys PAN No. DMlPP8685R Total 1,800.00
against Pl.
pared Ghecked By re
Work shall be executed as per Terms and Conditions given overleaf and any special Terms enclosed/not enclosed
ACCEPTANCE
Signature(s) of supplier
Note : All disputcs and diffe re nces of any kind whatsoever arising out of or in conncction with thc Sub.contractorc /
PRWs shall be referred to and seftled by the Arbitrator to be appointed by CMD/DMD of ACIL and the decision of the
arbitrator shall be final and binding on both the parties.
