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Skipper Technologies Work Order Details

This document is a work order from Ahluwalia Contracts (India) Ltd. for services related to the calibration and repair of a Topcon Total Station for 21 Estate Pvt. Ltd., valued at Rs. 45,430. The payment terms require 100% advance payment, and any disputes will be settled by arbitration.

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125 views1 page

Skipper Technologies Work Order Details

This document is a work order from Ahluwalia Contracts (India) Ltd. for services related to the calibration and repair of a Topcon Total Station for 21 Estate Pvt. Ltd., valued at Rs. 45,430. The payment terms require 100% advance payment, and any disputes will be settled by arbitration.

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 Contracts ( India ) 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

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. INFOCIry,BHUBANESWAR,ODDISHA .751 024 Value of Work Rs. 45,430/-
Contact Person & No- Mr. Mahindra (Mob. 6370884307)

Work Order No: ACIL/P&M lz'l I1 4991 24-25


Date of Start As Per Site Requirement

SKIPPERTECHNOLOGIES INDIA PVT LTD ACIL GST NO.- 21AABCA43O4K1Z9

Date of Completion: As Per Site lnstruction


c -16, SECTOR - 6, NOIDA - 201301, UTTARPRADESH
ContactNumber: 8536085753 Date: osto1t2025
are awa you r as per
TION AND REPAIRING OF TOTAL STATION
Unit of
S.No. Description Qtv Rate (Rs.) Amount
Measure

SERVICE AND CALIBRATION CHARGES FOR TOPCON TOTAL STAION, OS-


1 JOB 1 14,500.00 14,500.00
201 (SL. NO - S4002248)

REPA|R|NG JX-200 BOARD FOR TOPCON TOTAL STATION, OS-201 (SL. NO


2 JOB 1 14,000.00 14,000.00
sAo02248)

TOUCH PANEAL REPAIRING FOR TOTAL STATTON, MODEL OS-201 (SL NO.
3 JOB I 10,000,00 10,000.00
sA002248)

Party's GST No: Payment Terms: Payment will be made 100% ADVNACE. Bill must be 38,500.00
Total
19MRCS4065RI28 Submitted.

csr @ 18% 6,930.00


R-Off
GRAND TOTAT 45,430.00

erq lorl+f
Prepared by by Signature

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

Signature(s) of supplier

All disputes and differences of any ki nd whatsoever aflst ng out of or ln connection with the s ub-contractors I PRWs shall be
referred to and settled by the Arbitrator to be appointed by CM D/DM D of ACIL and the decision of the arbitrator shall be fi nal and binding
on both the parties.

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