uwa a ntracts lndia Ltd. ISO 9001:2015 7.
4
ISO 14001:2015 4.4.6
Title : PURCHASE: QMSP 08
OHSAS 18001:2007 4.4.6
Rev.2.0
F-l3/QMSP-08
WORK ORDER
Project Name & Address Deptt: MECHANICAL
ZI ESTATE PVT. LTD.
21 ANANTA PROJECT PHASE-III,Z. ESTATE PW. LTD.NANDAN KANON
ROAD,KALARAHANGA, P.S. INFOCITY, BHUBANESWAR, ODDISHA -
751024. Value of Work Rs. 15,0451
Work Order No.: ACIUP&M 12111406124-25
ACIL GST No.- 21AABCA43O4K1Z9
Date of Start: As Per Site
M/s: SS ENGINEERS & CONSULTANTS
Regd. Oflice: # 205, Samantapur, Near Cold Storage Colony, Bhubaneswar,
Date of Completion: As Per Site lnstruclion
Odisha - 75'1002
Contact No.- +919776962613
Date: 't9.12.2024
We are pleased to award you following works as per the rates specified hereunder:
S.No. Description Unit QUANTIry Rate (Rs.) Amount
THIRD PARTY INSPECTION CHARGES OF AIR RECEIVER
I Nos 3 2,250.00 6,750.00
TANK
THIRD PARTY INSPECTION CHARGES OF CONCRETE
2 Nos 3 1,000.00 3,000.00
BUCKET
THIRD PARTY INSPECTION CHARGES OF MATERIAL
3 Nos 3 1,000.00 3,000.00
BASKET
Partys GST No.- Total 12,750.00
Payment Terms: Within 30 days from the date of invoice. Bill must be
submitted.
21AVMNPKS743L1ZT GST 18% 2,295.00
Round Off
GRAND TOTAL 15,045.00
\9 u}-l*
Prepared by Checked By
Work shall be executed as per Terms and Conditions overleaf and any special Terms enclosed/not enclosed
of supplier
Note : All dlsputes and differences of any kind whatsoever arising out of or in connection with the Sub.contractors / 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.
