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.