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Wo No. 1501 (Tripathy Power Tools)

This document is a cash work order for the repair of an ARG300 welding machine for ZI Estate Pvt. Ltd., with a total value of Rs. 1,416.00. The work is to be completed by M/s. Tripathy Power Tools, with payment terms stating that payment will be made after job completion. Any disputes arising from the contract will be settled by an appointed arbitrator, with their decision being final and binding.

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48 views1 page

Wo No. 1501 (Tripathy Power Tools)

This document is a cash work order for the repair of an ARG300 welding machine for ZI Estate Pvt. Ltd., with a total value of Rs. 1,416.00. The work is to be completed by M/s. Tripathy Power Tools, with payment terms stating that payment will be made after job completion. 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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Download as PDF, TXT or read online on Scribd
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Ahluwalia Gontracts ( lndia ) Ltd. ISO 9001:2015 7.

4
ISO 14001:2015 4.4.6
Tit|e : PURCHASE : QMSP 08 OHSAS 18001:2007 4.4.6

CASH 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. Value of Work (Rs.) 1 ,416.00
INFOCITY, BHUBANESWAR,ODDISHA -751 024.

Work Order No : ACIUZ1lP&M11501124-25

VENDOR NAME & ADDRESS Date of Start: As per site


M/s. TRIPATHY POWER TOOLS

ADD. Plot No5B7/2857 & 586, Bhubaneshwar sahar unit Date of Completion: As per site
no,30, Khorda, Odisha - 751 006 ACIL GST NO.- 21AABCA43O4K1Z9
Contact No. +91 907A645206 Date:09.01.2025
s sPecified here under:
Reoairinq of ARG300 WELDING MACHINE
DlsCOUnted
S.No. Descrlptlon GSr (%) Unlt atv. Rate (Rs.) Flala
Amount

,l SD2ONTC 18 PGS 2 200.00 200.00 400.00

2 MOSFET PCB DRIVER REPAIRING CHARGES JOB 1 364.00 354.00 354.00

3 COMPLETE SERVICE FITTING CHARGES JOB 1 590.00 590.00 590.00

Party's GST No: Total 1,344.00


Payment Terms: Payment will be made after completion of the job. Bill must be GST 18olo 72.00
submitted. R-OFF
21AWPT2938HlZX
Total Value 1,416.00

By Signature

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 disputes and differences of any kind whatsoever arising out of or in connection with the Sub-contractors / PRWs shall
be referred to and settled by the Arbitrator to be appointed by CMD/DMD of ACIL and the decislon of the arbitrator shall be final
and binding on both the parties.

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