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Work Order for SS Engineers & Consultants

The document is a work order issued by Ahluwalia Contracts for third-party inspection services related to hoists at the ZI Ananta Project in Bhubaneswar, Odisha, with a total value of Rs. 13,276, including GST. The work is to be completed as per site instructions, with payment terms set for 30 days from the invoice date. Any disputes arising from the contract will be settled by an appointed arbitrator, with their decision being final and binding.

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0% found this document useful (0 votes)
41 views1 page

Work Order for SS Engineers & Consultants

The document is a work order issued by Ahluwalia Contracts for third-party inspection services related to hoists at the ZI Ananta Project in Bhubaneswar, Odisha, with a total value of Rs. 13,276, including GST. The work is to be completed as per site instructions, with payment terms set for 30 days from the invoice date. Any disputes arising from the contract will be settled by an appointed arbitrator, with their decision being final and binding.

Uploaded by

pnmbbsrz1.acil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Ahluwalia Gontracts ISO 9001:2015 7.

4
ISO 14001:2015 4.4.8
Title: PURCHASE: QMSP 08
OHSAS 18001:2007 4.4.8
Rev.2.0
F-13/OMSP-08
WORK ORDER
Project Name & Address : Deptt: MECHANICAL

ZI ESTATE PVT. LTD.

Z1 ANANTA PROJECT PHASE.III,Z- ESTATE PVT. LTD.NANDAN KANON


ROAD,KALAMHANGA, P,S. INFOCITY, BHUBANESWAR, ODDISHA -
Value of Work Rs. 13,275l-
751024.

Work Order No.: AGIUP&M lZ1 I 1221 124-25


ACIL GST No.- 21MBCA4304K1Z9
Date of Start: As Per Site Requirement
M/er SS ENGINEERS & CONSULTANTS

Regd, Office: # 205, Samantapur, Near Cold Storage Colony,


Date of Completion: As Per Site lnstruction
Bhubaneswar, Odisha - 751002
Contact No.- +919776962613
Date: 07.11.2024
We are pleased to award you following works as per th€ rates specified hereunder:

S.No. Doscrlptlon Unlt QUANT!TY Rate (Re.) Amount

THIRD PARTY INSPECTION CHARGES OF BUILDER


1 Nos 1 2,250,00 2,250.00
HOIST - Tower C ( Make - Esquire,1.5 Ton)

THIRD PARfi INSPECTION CHARGES OF BUILDER 2,250.00 2,250.00


2 Nos 1
HOIST - Tower D ( Make - Esquire,1,5 Ton)

THIRD PARTY INSPECTION CHARGES OF BUILDER


3 Nos 1 2,250.00 2,250.00
HOIST - Tower A ( Make - Esquire,1.5 Ton)

THIRD PARTY INSPECTION CHARGES OF BUILDER


4 Nos 1 2,250.00 2,250.00
HOIST- Tower C ( Make - Esquire,1.5 Ton)

THIRD PARTY INSPECTION CHARGES OF BUILDER


5 Nos 1 2,250.00 2,250.00
HOIST - Tower lC ( Make - Esquire,1.5 Ton)

Partys GST No.- Total 11,250.00


Payment Terms: Within 30 days from the date of invoice. Bill must be
submitted. GST 18% 2,025.00
2IAWWPK8743L1ZT

Round Off

GRAND TOTAL 13,276.00

\r\o .\t
Prepared by Checked By re

shall be executed as per Terms and Conditions given overleaf and any special Terms enclosed/not enclosed.

Signature(s) of supplier

Ngb : All dlsputos and dlfferencee of any klnd whateoever arlalng out of or ln connoctlon wlth the Sub-contractors / PRWo shall be
referred to and settlod by the Arbltrator to be appolnted by CMD/DMD of AGIL and the declslon of ths arbltrator ehall be flnal and blndlng on
both the partles.

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