Engineers Promotors & Developers SAM (INDIA) BUILT WELL PVT. LTD.Engineers soar nag, Ferd omy (Wes) |new Demi -ti06s (kv0 ATTENTION -AAR SA, SABHARWAL SAM (INDIA) INFRASTRUCTURE LLP, moters & Developers 428, Jagr Enclave, Vas Marg Extn, Delhi~ 120082, null samiediainfiat @gma.com. ‘WORK ORDER No. ran escurion cov [rome] 8! | amour | rman | Providing Ard Fng of Amitex SMC Panel Water Tani ee 1a a - = = t Fr auaes ‘BLOCK -B ar — a} = 6 erode as x aesam % bong a 060 i 3 | 00 30500. 10090 Ioeinory —THYAGRA! MAGARMOUSING, Unusell. i-THYMGRAJ SFORTSCONPLES NEAR JAGANWATH TEMPLE, new BEL 14000) 657 NOs OTABZFSBEDEZD) UNG SAMLNDIA NFRASTHUCTURELL. GOES ~ <2 )AGRM ENCLAVE, KASH ARG EXTN,KARKARDOOMA eh 11082 (GST NO > O7ADZASIE2I20) PAYMENT TERM AND CONDITIONS once FOR at Sie shat ane 9212762023) order paces. For Sate (INDIA) THEY wibors Signatory stom. 24 fowith work order and 60% afer materia delivered a ste and 25% ater Testing on Pro Rata basisSGS INFRA INFRONT OF BHARAT MATA SCHOOL, SEC-26 NAYA RAIPUR RAIPUR (ea) PURCHASE ORDER 7 onder No, OSU 2023 241PR.95 Sess eis Ses M/s AMITEX ENTERPRISES AINE TRUER COMPLEX SHAVAR Vaid From : 21072075 To symsroze See ee Na ; - y Indent Date : 21/07/2023 Sunn ba ieee Sen semen, Sana on ST src genes aan) Forbin: Bartha orderfor SC PANEL TANK for ‘hen/hienilSansigee Ai NayaRaipur KALYAN TOLL INFRASTRUCTURE LTD-GPRA NAYA RAIPUR. PAN NOLAABFAISOSP re eee Bae ae Billing/Buyer Address: Cont :Ishwar Turkani Sars SANG verted Se can ‘Sewa Sadan, Shyam Mandir Road, Samta (GBT No.:22AEDFSS28001Z9 caer, Fae alin ee Gar a oan Sano00120 lease supply the undermentioned material(s)/spare parts subject to the conditions herein below. Sr Teme HSN] Gy. [Unt] Rate | Taube | IGST | Tow code Amt. Amt, Rate/amt 7 | SHIC PATEL TANK GROSS CAPACITY 27O00LTR SIZE SXOKGOT 260000 | NOS 16% ‘O001-TRX26 NOS | [MAKE AMITEX (702000 Lu) 7 | SMC PANEL TANIK GROSS CAPACITY 20000LTR SIZE SOI T0000 | HOS 18% O00 TRXt NOS J [MAKE AMITEX ] (20000 LTR) 3 | SMMC PANEL TANK GROSS CAPACITY GO00L TR SIZE 2X2XT S160 0000 | HOS 18% OLTRXC2 HOS J [MAKE ANTEX ] (18000 ur Total] 30 7 v ‘Advance Amount? ¥,32,85,260.00 Total : ‘GST Amount Rupees: Jurisdiction : RAIPUR Terms & Conditions: Note : - Performance Bond as per CPWD StandardiNIT is to be executed for this product. Terms & Conditions:- 1). Advance Payment - 10% advance of total valve of PO on basic amount, (2)40% on Production of Lot Wise - (Ist Lot: 27000 (9 Nos), 6000 (1/No)- July 2023 on Basie Amount) (b) 40% on Production of Lot Wise - (2nd Lot: 27000 (9 Nos), 6000 (1 No) - Sep 2023 on Basic Amount) (c) 40% on Production of Lot Wise - (3rd: 27000 (8 Nos), 6000 (1 No}, 20000 (1 No) - Oct 2023 on Basic Amount) Balance 40% on same day of dispatch against Tax invoice of every lot of basic amount and complete GST value. Balance 5% after installation on pro-rata basis. Balance 5% after testing & Handover to client (CPWD) on Pro-rata basis. 2) Installation :- Installation of above tank (Erection) is free of cost , no fooding arrangement will be provided only Stay of erectors persons will be in our scope. 43) Rate is inclusive ofall Packing, Shipping to Delivery address, 4) Delivery:- Lot wise, All material wil be delivered in 3 Lots already mention 5) All Material Should be as per IS Standard & CPWD Norms. 6) All Documents, data sheet etc. related to product required by CPWD shall be on your Scope. 7). Freight Charges :- Extra at Actual for our site NayaRaipur sec-26. 8) Material Dispatch shall be strictly followed by you. '9) The Material Supplied by you if found defective or not as per the corresponding IS Specification or any rejection from CPWD or any reason,No Payment will be made for such material. 10) The Some Material ofthis purchase order is subject to change depending on the site or the CPWD Norms According 11) The quantily of the material given in this purchase order may also change according to the site As Per Actual.a 3 eck HOMBALE CONSTRUCTIONS AND ESTATES PVT. LTD. ve el Work Order WOMSALE GROUP SRRERLE OTR IORI a Exrates vt rb, ‘work Ondo ta eae 312, 191 aan Vasyoragar | semtrojct | osrrm we. Name of Compaoy | eontractortame —* ARax Eoinrines Werk Order tyes t aan Contactor 28, Tebuvan Covet tsar | ProloetAdrase ud Aadeeas Napa, Fens Color West, South Near Gate No 2. CRF Campus, See to0es Corte i Kouirper Vilage, Goran Gurgaon ‘22101 Harana Contactor BTM + o7aABeAIsBEPIzA vac Panon Medora Sere @ | contact Person + ae susharmal- 9010090712 MiNahi Soro @ 9777981820 Mobi No, + GSTNO OSAADEHASSTaIZN Tarot + CONTRACTORISUB-CONTRACTOR | Panne £ AABEAAOSP i | fsa - Bubjects= | Work Order Details rar ‘5 so Partutar beta Description Quan] Labour | Materia [sac coud cst ha f wen] Canour | Material! ate | Unit $80 | cost | sost | csr} anoue BAAD OHASSTBIEY ca Vita Mtr arson and abstes Pt r ae li324 [Pes (rs (Fina 1 q + omen | euraceraes [72091 oon | onolreso| wr | vse | x200} 000 | om comers len Poates See [panel tan rowing Y Pree argo Stara eet [base for ¢ | 2 (EME, | eanat2xs |822°] oon | ooolzson| xa | sos | 1200] 090 | a0 ox, | ig sob soe cet Spares oes (im,4 ae HOMBALE CONSTRUCTIONS AND ESTATES PVT. LTD. Work Order “Name of Company ESTATES PVT. LTO. Work Order Date + 121092019 Comenriare nei a Peas, ie .o Bangalore, Karnataka, india, Pricode- Werk ora th RAF aA ae "—Vraetnane SG cerecttaamicCoann | emernane, Yemeni #2 sarees fen ompas nacre carte 1 noone er " Labour With Mater _, Hombale Constructions and estates Pvi ‘Contractor + Unit No-20, Tribhuvan Complex , ishwar Fuientines * ug, ‘same ae a Ste Watered. che cae, Cr seis sec coue Tee i, OrwanGeyeon seme onrctr TH+ onapensoere ee sonantere Py ontact Prion: ysl e:00012 Tria noe qari tote ne NG eater Tax cat + CONTRACTORISUB-CONTRACTOR Pan Wo ARBFANSO5P: Ganiect- Work Order Details 'sr No. Particular Detail Description(Quant] Labour | Materia [bac Goad ost | sn ete a | nt or | coor | sort [wat] Anu oid ~ os / eo | se : ns ’ fee | rornge _ rza 1 fess) ternme2 ez) oon | ooo] | uw | st | aon ove Sree ie ic | ree rs eer fea ese fixing of | | (See ar [tee ¢ | |¢ svc For Type-2 — }8,500 | 39,780.0 | 39,780.0 2 Panel Block 78and | 00 | 90° ae ‘ same | tem o . | es | Sin ie ss, | | | Lee | | Sits | | al | primer. | Lo L _ T inane ‘Total CGST| . Teal st Ce K _ ‘Total 1GST| ood WZ = Gran Tol aa ‘ aePYRAMID RLILDERS HEAD OFFICE: #642 SECTOR.21, PANCHKULA,HARYANA.134112 PHONE NUMBER : 9356736236{ ANUJ AGGARWAL/PARTNER), 7696549949(MUKESH /ACCOUNTANT) PURCHASE ORDER PO NUMBER: HP/PO/2023-24/12 DATE: 16/05/2023, To, ‘Amitex Enterprises 18, Tribhuvan Complex, ishwar Nagar,Friends Colony (West) "New Delhi-110055 INDIA SUB : Purchase order for SMC Tanks, Dear Sit, ‘Thisis in reference to our discussion and your rates quoted , we are hereby pleased to lace our order for SMC Water storage tanks (strictly as per CPW specification) SNO ITEM DESCRIPTION unit [Nos | ary [Rate | Amount 1 [ANIITEX GRP/ SMC PANEL TANK. tr 1 | 72000 x z "ANITEX GRP/ SMC PANEL TANK Te—[—1 | -20000-° [2 3 ‘AMITEX GRP/ SMC PANEL TANK. Ite_[2 [150001 = 4 [AMITEX GRP/ SMC PANEL TANK ite_| 1 | 28000 x ToTAL x Diling Detar PYRAID BUILDERS, WARD NO, MAIN BAZBR, NALAGARH, OTT SOLAN, FIMACRAL ‘Adress of Shppina/delvery: Construction of 30 Bedded Esichospital and staff quarters at Kala Amb, NP. Vilage Kherear Ruchiva packing Mant. (GST NO-O2AKBFPIS03F1Z1, PAN NO: AABFPIBO3F Contact person phone number at ste: 8894391160 Anirudh 2) Rots ineating insurance, freight FOR Kata Arb ite, 2) 6ST extraas sppieabl 3) Delivery within 15 daye of F.0, 4) Payment Term:-20% on reopt of shog drawings of bate and tanks as advarce, 70% against Proforma Invoice before sspatch, 10% attr instalation and esting 5) Designs forstructure of base and SMC pa! Lanks ral be supped from your side within two éays of release ofP. 6} Material shal fly comply with CPWO/8OQ specfiations and materal test ceiieates shall be ‘supaled with materia and thd party testing shall ao be done a site and shal be resporsite of 71 Rate shal be lnclsve of iealation a ste complete FOR PYRAMID BulloERS Anitudh Chauhan Ere Armen Catem Descifion)Northern Railway DRM OFFICE NEW DELHI Dated: 24.10.2016 SPEED POST & LETTER OF ACCEPTANCE fe / / \/ Mis Amitex Enterprises, ‘Add: Unit No.20, Tribhuvan Complex, Ishwar Nagar( Near Godrej Bhawan), Friends colony West, New Delhi-65 . O.T.No, 128-W/269/OT/16-17/WEINIT 3 (A,B) Your rates in tender No.84/16-17 dated “31.05.16 for the work of “Provision of O.H.tank of 2.25 Lacs liters capacity at KHZ- |, 1.10 Lacs liters capacity at Tis Hazari and Bansant Lan, provision of U/G tank of 4.0 Lacs liters capacity at Tis Hazari Railway colony and provision of tube well, pump house and improvement to water supply net work under DENVE-Il.” accepted by the competent authority for & on behalf of President of India. DD No. 086571 dated 31.05.16 of Rs 2,00,000/- is issued by Canara Bank, submitted alongwith tender is retained as security money of the work. Contact ADEN/E-III & IV for taking instructions to start the work at once. Contract value of the work will be Rs. Ps. Deposit PGB amounting to within 30. days positively failing which a panel interest of 15% per annum be charged as per tender condition. This PG shall be initially valid upto the stipulated date of completion plus 60 days beyond that. in case, the time for completion cf work gets extended, the contractor shall get the validity of P.G. extended to cover such extended time for completion of work plus 60 days \ we Divisional Engineer/Estate-I/NDLS. Copy to:- S.DFM/NDLS, ADENE-III &l V for information & necessary action please.Cell: 9849402719 Email: [email protected] N. RAMAKRISHNA Civil Engineering Contractor D.C.E == # 3-18-38, Pragathinagar, Ramanthapur, Hyderabad-500013 Purchase Order Date: 24-05-2022 To Mr. Ashish Sabharwal, Amitex Enterprises, 18, Tribhuvan Complex, Ishwar Nagar, Friends Colony (West), New Delhi-110065, Dear Sir, ‘Sub: Issue of purchase order for SMC tanks. With reference to the above cited subject we are pleased to give purchase order for the below mentioned items. Si. TaHK Tank TankDimin | Qty) Rate per Basic price No. Gross meter Liter Rs. pertank Rs. Capacity 1 | GRP/SMC Panel 16,000 Amxamxim | 2 1 ‘Water Tank 2 720,000 | Smxamxim | 4 TOTAL GST@ 18% (Grand Total | Please supply to the following address:- NAME OF PROPRIETOR: N.RAMAKRISHNA. GST NO: 6ABEPN1660H1ZQ. DELIVERY ADDRESS: NIT Campus, Warangal, Telangana -506004, Terms & Conditions: The above mentioned rates are including GST 18%. The above rates include supply, installation and transportation charges also. 45 % of total value as Advance payment and 45% at the time of delivery, remaining 10% after installation and testing. 15 months against manufacturing defect and 2 years’ service warranty. This agreement is being made in the full interest of the work with mutual trust. Supply and Installation shall be completed within time period of 30 days. 1 Please do the needful. ‘Thanking you Yours Faithfully f3- Remd [Qh N. RAMAKRISHNA ConTRAcToRSS TOTAL CONSTRUCTION (1) PVT.LTD. ‘Our Order no. SSTC/CGST/MH/2022-23/SMC TANK Purchase Order OFF: 22/20 A, Tilak Nagar New Delhi - 110018 Mob: 9818307017 Fax: 011-25995321 Dated : 23th Mar 2023 To |Amitex Enterprises Unit No. 18, Tribhuvan Complex Ishwar Nagar Friends Colony West New Delhi- 110065 Billing Add = ‘SS Total Const. (I) Pvt. Ltd. Billing Add :~ Flat no S-1, Landmark Apartment, Main Post Office Chawk, Ramanmala, kolhapur (MH) GSTIN:- 27AAQCS888881Z0 Kind. Att. : Mr Ashish Sabharwal - 9810289527 Ref : Your Quotation Dated 25.03.2023, E-mail- [email protected] ‘Sub : Purchase order for SITC of SMC Panel water tank for CGST BUILDING at Tara Bai Park, Kolhapur (M.H) Site Contact- Mr Ranveer - 9805522100 Dear sir, In Reference of Our Discussion Dated 28th Mar 2023, we hereby accept your quoted rates, and we confirm order for the below mentioned items at above mentioned site as follows :~ S.no. items Size Rate | Qty] Amount Providing and fixing on terrace (at all floor levels) SMC Panel Tank (ISI Marked- 14399) lany capacity of Sintex or equivalent brand as per manufacturers specification made out of HOT PRESS MOULDED SHEET MOULDING |COMPOUND (SMC) Panels of size 105mm x {1005m x 75mm , The flange should be perpendicular to the main surface. The |shape should be Trunked Type for extra [strength and 90 degreeflanges predrilledfor bolting. All the Flanges of the Panel should have 13 Nos, holes for fastening/oining the panels to one another. Hot Pressed Moulded |SMC Pre Drilled Corner Pieces with built-in ribs of the size 75mm X75 mm should be provided for 90 degree joints of tank walls or Iwall to base or wall to roof joints complete with galvanized iron nuts, in Mtr Wn Fupees)bolts and washers. Special sealant having lexcellent UV Resistance as well as suitable {for potable water, complete with Top [Covered construction having Man-Hole with |Cover of Dia 600mm and internal FRF Ladder. The internal dimension of the tank |should not be less than 1m X 1m Xim and the minimum capacity of the tank should be 1000 Ltr. Complete as specified by the direction of Engineer-in-charge [Supply of ISI Marked Prefabricated SMC| Panel Tank 10 KL 1 NOS Sx2xt 1.00) 2 [Supply of ISI Marked Prefabricated SMC| Panel Tank 6 KL 2 NOS 3x2x1 2.00] 3 |Supply of ISI Marked Prefabricated SMC| Panel Tank 12 KL 1 NOS 4x3x1 1.00] Freighi Total Amount| Thanking You Your,s Faithfully ~SD- Director MSS Total Construction (1) Pvt. Ltd. ‘An ISO 9001 : 2008 (QMS) NOTE :- 1 QUANTITY : Qty will deviate upto any Limit as per CPWD requirement at site. 2 RATES: FOR Site and All Material Supplied with Manufacturer Test Certificate. 3 FIRM RATE ; All Rates are fixed for this Project. 4 — QUALITY: All Material must be in 1st Quality and as per CPWD specification / As per IS CODES. 5 ‘TAXES : Only GST Extra as Applicable. PAYMENT FOR SUPPLY : 10% Advance againt Performa Invoice afetr accepting of PO, 80% against & Dispatch Documents and balance 10% after Completion of work. TIME : Time Frame for Supply of All Material at Site is 7 Days from the date of this Order and 7 Intallation Testing & Commisioning with 30 Days of supply of Material at site, 8 DISPUTE : All Dispute is Subject to Delhi Jurisdiction. DRAWING : All Installation & foundation drawing will be provided by the Supplier. (We have only 3 Plain RCC roof slab/ Beam Frame at site) 10 INSURANCE : SSTC Require Copy of Insurance. 10 Please give your acceptance within 1 day by return E Mail. DELHI OFF : BLOCK 22 PLOT 20A, TILAK NAGAR, NEW DELHI - 110018GIRDHARI LAL CONSTRUCTIONS PVT. LTD. Block- G-110, Brigadier Hoshiyar Singh Masg, [Near The Leela Palace, Sarojini Nagar, [New Delhi-1 10023. Emsik- [email protected]. PURCHASE ORDER FO Wo GLEPL/ GPRA/SAROMINI NAGAR/POTPRG-1/875 Datea | aeyarraoon Taveiee To Contact Penoa | contact no. ‘Ms GURDHARI TAL CONSTRUCTIONS PVE TB Tir Rajer | 8851158869 (6-310, gadier Hoshi Singh Mare, Te Rnassk | 81307964 sarjin ane, ew Deli 110023, Suppiier: "AMITDX ENTERPRISES Contact Ponca | Contact Ro. {e TRIBNUVAN COMPLEX JSHWER NAGAR Bir Aaa | YORLANFTS FIRNDS COLNY WEST, NEW DELH-110063, Sa Description of tema REP] quantity | Unit | Rateg) | Amouat @) py oF ARN GS Pane a ong TS TD (RATS HT | Roe | 55,5005 1 les 4249 :1967 (3LX2 BX 1H) 6 KL 14.00 [Supply of AMITEN- SH Panel Tl contig 1S 909 TRA Th 19H Sree a ra0DD 2 |eibioioc usa o4 m= tex 988 Foal aat Ba ST 38% Foi Ant (iso Ga wordy Ripeea Eleven Lay Seventeen Maosand Seven Mundied Wi Pve OAT ems & Condi T Priehe FoR aa a free lest 16% added as stove 3 [Pavment [50% ater materiadebvered at site within a week 40% afer instalation and 10% fer testngcommisioning and inman/ akg oer te to NBC 4 [betiery rhe ppl mat be delivered within 2-4 woah, after recupt of purchate ora 5 [loading [Honing st cory /godown nace of vt ai nce in above Tater sd wong at oo a would be done by finosding face © rocking —_[an pe preaing picking standard tesa sbould be ee of ust ad oter manufacturing defi an it shold be a reat teniert fi 7 reranty sre frm perio 60 months /5 Year Som the dale of il anit any manufacturing dec & hae er tat accapeny vith consignment. 9 [ro acceptance [rnd ond your uncondieal acceptance of ous order within 1 weckiog dagn ater secu of tie oxder by set sl etberuise i be dered a nconionalaceptance aon 10 [pte submitin piste with orginal signed calla /nvice/ weight sis / tot crente/«-way bill any other ated dctaents, where evalsobe please provide seat Got Number in ll the ls ohereseneceeney deduction nl be done wiht any erence ufos For Girdhad Lal Constnacions PAT Tre FA Authoraed Signatory hort sigptory RG Fe (Epes a Ss see eta eae es ee age pee a [nic nin ne ts nga yan sr ny ps a esa mi ica nn sty atest csr Paneth a sal ne a |i oars pos rset hor of SEM alten sce cnn eeWORK ORDER (dient (Order Reference ‘M/s Phoenix Infrastructure Private |GSTIN: 36AADCP40020121 \Wo Number: Limited. PAN No.: AADCP4O02D Phoenix/Lithop/37A/WO/22:23 1403(P).T.S .No.01,Block F Ward 9 Road No.78, Jublie Hills, Hyderabad - 5300033 (Order Date: 2-Sep-22 (Contractor Project site, Shipping, Delivery and Billing Address IM/s Amitex Enterpises STIN: O7AABFAS95P1Z4 PhoenixLithop lUnit No 18, Tribhuvan Complex PAN No: AABFAIS9SP Plot No.573 Dll, £-IIF-lll Road No Ichwarnagar Friends colony West NEW DELHI-110065 122 Resides D.E Shaw & Co, Jubilee Hills, Hyderabad, Telangana, (Contact Person: Ashish Sabharwel. ntact Number— 7011414775 Package Reference: Supply, Installation, Testing and ‘Commissioning and handing over oof (GRP tank at Lithop site. Email: [email protected] Dear Sir/Madam, Ref: Your offer reference dated on 19" August 2022 for Supply Installation, Testing and commissioning and Handing over of Glass Relnforced Plastic (GRP) tank for Phoenix Lithop Project. Supply, Installation, testing and commissioning and Handing Over of GRP tanks for Phoenix Lithop Plot No.573, DI, Ell lll Road No:82,beside D.E-Shaw & Co,Jubilee Hills, Hyderabad, Telangana This has reference to your above quotation and subsequent negotiation between the representatives of M/sPhoenix Infrastructure Private Limited (hereinafter referred to as “Employer” and/or “Client”) and M/s. Amitex Enterprises (hereinafter referred to as the “Contractor”) on the subject. The Client hereby issues this Work Order in favour of the Contractor for the Supply Installation, Testing and Commissioning and Handing over of Glass Reinforced Plastic (GRP) tank for the Project, detailed more clearly in the Annexures of this Work Order, subject to the following terms and conditions: M/sTurner Project Management India Private Limited (Tumer PM) is appointed as the Construction Manager (hereinafter referred to as “Construction Manager’), for this Project and are responsible for the overall coordination and delivery of works at Project Site, and hence the Contractor is instructed to give full cooperation to Turner PM_ in their capacity as the Construction Manager for the Project. meyspaiyacceurmen Qn Ses MERU‘ANNEXURE 1 ( BILL OF QUANTITES ) Date: September 2022 s.to DESCRIPTION Gross Cap sie Jauantiry| Rate /Ltr Total Rate Per tr ‘Supply, installation, Testing and Commissioning of GRP Tanks of size 24000 axane ‘Supply, Instllation, Testing and Commissioning of GRP Tanks of size 64000 axax2 ‘Supply, Instellation, Testing and Commissioning of GRP Tanks of size 4x32 ‘30000 axSK2 MS Skid Base duly primered and painted TOTAL Gras ‘GRAND TOTAL Page 8ot47 Digtaly Signed By NULESH UPENDRA JAN! Date-2022 0806 11:59:35 ~5:30Se PURCHASE ORDER Invoice To ‘Voucher No. Dated GRAND INTERIOR 8 4-May-23 PLOT NO 64 VILAGE WAZIRFUR Noss Terme of Payrent NAHAR PAR, GREATER FED. GSTINIUIN: G8AOKPA7209F ZR a Staie Name’ Haryana, Code 06 —_ Felerence No. & 0: E-Mail grendinterion@hotmalicom 8 Other References Consignee (Ship io) Dispatched through“ Sestinatian - Rajiv Ganchhi Cancer Institute and Research Center ‘Squadron Leader Mohinder Kumar Jain Marg, ‘Terms of Delivery Block K, Neeti Bagh, New Delhi 110049 INSTALLATION INCLUDED ,FOR SITE State Name Haryana, Code ° 05 SUplior (il tom) AMITEX ENTERPRISES UNIT NO-20, TRIBHUVAN COMPLEX ISHWAR NAGAR, FRIENDS COLONY WEST, | South Dethi, Delhi, 110085 |GSTINUIN O7AABFA1585P124 | | State Name Delhi, Code - 07 or “DasariBton of Goods ‘Quantity —Rale_—par Uke. % Amount Wo 4 SUPPLY OF AMITEX SMC PANEL TANK 4.00 NOs Nos CAPACITY 22600 LTR (3mx3mx2.5m. |? SUPPLY OF AMITEX SMC PANEL TANK 1.00 NOS Nos | CAPACITY 10000 LTR (2mx2mx2.5m) pur iesrenre% 16% Tex 6.00 Nos k Sy Sy mp ak This is © Computer Generated DocumentDOMESTIC ORDER{NOT APPROVED) [peanasape foobar aaa [pawayoar ato froma wma Sere ies iter ead tata med jrovasivoe gars comma court Pass 4 ners th, ert ctu nn = Sa sateen fertmasawo eran ssa met nese i Hla tna rae ee arms anad Ps pk Hoare so er re ds SON HONE OCIS DIA 1.4.8 PHAGE, NOIDA Panettmarutihé$ suzuxt Rohan ROHAN MOTORS LTD. ™*""74$= Fond EP Naa.d, Location yar: GSTIN : O9AAACR1307G1ZR PURCHASE ORDE! NAME & ADDRESS OF SUPPLIER .. Dealer Code... Please supply the following items as per given details : S.No. Item Code & Description ay. Rate | ge" | Dato of Supply rc YL] Remsen ORO | smc 4=Tea fo Pare) wale fore | ISBIEP lpr’ et - sap o Inwon CO pour} avnel speed ny ngelardart Ancosdal eppuP wal feed ‘TOTAL AMOUNT BEFORE TAX a ADD CGST@: % Annexure 4 (@).. hen eae eeme % ADD IGsT@ % Original - Vendor / Supplier anna Duplicate - Accounts (GRAND TOTAL ) | Prepared vf), Sign. Name hi teh ud: Designation al . V Deptt. Head Sion Name Designation Approved by Sign. Name DesignationEDEXPERENTIAL & INFRASERVICES LLP WO/S3/EILLP/01/2023/BALOLA. AMITEX ENTERPRISES 19" January 2023, UNIT NO-18, TRIBHUVAN COMPLE ISHWAR NAGAR, FRIENDS COLONY (WEST) NEW DELHI-110065 ‘Tel: 011-43686050 email id: [email protected] GST No.07AABFA1595P124 Work Order Kind Attn: - Mr, ASHISH SABHARWAL ‘M: 7011414775 / 9810289527 Sub: Work order for Supply and Installation of SMC Panel Water Tank Work for projest “Heritage International Middle & Senior School Building” Located in Sector-S9, Villnge Balola, Gurugram from M/s Edexperential & Infraservices LLP. Dear Sir, This i with reference to your offer received for Supply end Installation of SMC Pane] Water Tank Work at Heritage Intemational Middle & Senior School Building” for the project-Schoo! Building, Hertage International Middle & Senior School, Located at Sector-59, Belola, Gurugram. 1. After subsequent meetings, negotiations & discussions held between us, you have submitted your final offer. 2, Weare pleased to convey our intent to accept your final offer to execute the above-mentioned work con the unit rates, mentioned in the final priced BOQ and as per the conditions of contract. ‘The Contract Sum on the basis of final BOQ for the works shall be Rs. 12,65,450/- (Rupees ‘Twelve Lakhs Sixty. Five Thousand Four Hundred Fifty Only) inclusive of all taxes but except GST which would be payable additionally wherever applicable, The quoted rates are also inclusive of loading, unloading, Freight, InleVoutlet level, Water Level Indicator Level, Ladder and al oer ‘Charges. Labour cess will be extra and shall be submitted directly by Owner, 4, You are advised to meet undersigned for signing of the contract and further instructions X Regd. Office : K-1, Green Park Main, New Delhi - 110016 Ph.: 011-2685 4111, LLPIN: AAK-9688Sip SM Pal War an Rea ern Naa ai ho SO sno omens lowscsn sce mr lessens!) famaae froma 7 carr —— pes ——— fa a z — baoxs/rentine [he 6 : 7 emo ata ao TE z Scere Seo Tr ceca ue | sbxave SMC 100 — 1 Iscost—[ fives Ta Wa RSS OT OESn asseaovaaronconosese @) inet crt ha Pane ams) sain 2.0 ate 08/2020, iso onkaoas iposwonante feo aon uncitise ORDER E-u0msP-29 cae war Fane nD ROR TOI Rone Tea cas Pay Matsa Work ncn ete, Phan MPR/Pma/202320/ Ot 31/0/2028 ShaperSay act ew be 01232006 nev mie oid separ None aA Ti OTABENOHEE —T surexerTeRrnses atownoresabn 2969-2002 Gernot comrny an Ache xo LOWY st ioe es a evanaPass95P3z4 Sette am sok SABHARWAL (2830030712) “tateraes@onaicn ew ‘iti ated plac om your fr na ing ora for supa po the rata pei heron: ‘ar Por fe PANE TaN MAKE AMTER wma] eo | mes |e | see Teach aoe rena Te any RET Sa eT mer || elem” se am fw a oo a i t Seams Cus Dein Attoos Neder Posy Marat Ghacpr Day Farm ha Now Doi Da 330008 ‘ortaet eee te Cand Bashan Kura Sh 9953880606, = ing Ares 77, Okla ion Ae, Pave, oath uD DenLDELWS10G20 Dey Seacu: Ueet rc AOTANGE ROAM aEGURTYCHGRUE OF SANE AMOUNT BIN 30 DATS POG ON WPI PIANO BANGED AFTER NSTABATN, eee caPt Pv IPOM FOOD GRADE GASNET AR VENT WUT A BOLT WOG WOT DP OALYANSED. ROOF SUPPORT PPE, MANHOLE PANELON THE ROOF WITH PROPER LOCKING rvanecwnvr or rtanees/ANK GI NPPLE WLET AND OUTLET CONNECTION APPROVED QUOTATION / APPROVED DATASHEET ATAGHE. [7 | MANTY 28 MONTH FROM THE DATE OF INSTALLATION, WCIE ALL SPEGIREATNS ASP Sasi Latins ons rocoto mane ne aad TD eld are alin apo ATE ERE Eo Bk wna oh pea eee Ts ope sb ean por > nn eine SI 1 Ey orppeweeneont rt sie lng wth ata and loan I Frases nono neay vnornnt tris aah nl ne tn arn HO (Rcceptance of PO by Supplier rivera Signor (() KS Ramat aSaE [preset eg on woe a md ae memene es serene Aaa [ES os tn Pn Now BoD ees atm — BBDraftPO The: Purchase (QMSP-O8) Revson 3.0 date 02/08/2020 5040082035 50 450022088 PURCHASE ORDER (£-s2.0MSP-09 Project Name & Asan PO ReAI/Ho/PURGPR/PLMB/2023.22/00078 Po bate 1/30/2025 RGPR Colony Monemadpar Debi anitary Work RLAGE - WONARMMADPUR,R.K PURAM SECTOR.2 NEW DELMI ndont Rt Wo. PutehaslR/PLRGPR/PLMB/2023.22/72 Dd. 34/10/2023, Suppliers Name & Adress [AGL ST Wo. OTANBCAADOGRGZZ [awTex ENTERPRISES Reference Quvaton 06082023 [Ont NO, TRIGHUVAN COMPLEX, ISHWAR NAGAR, FRIENDS COLONY | west Rew Dot Oth, na Supper C81 No. OTAABFALSBSPAZE feomact.” MR... SABMARWAL (9610030732) ‘We sa plerved ta la on ou fm the flowing order for supple a per the rato speed hereunder: DnlerFor: SMC PANEL TANK MAKE! AMITEXAMITEX (AS PERS: 24998, PART 18.2), vat] [sens |] can] te [ee Se |S [See |ar| me | mes [ser[sonaren] ace [ance |i |S | ae ae ce ee pe ane a i eee TOOTS ae Specifl Terms.& Conditions [Delve Adres VILLAGE WOMAMMABPUR RK PURAM SECTOR G@ NEW DELN [2 | eentct Parton A Site: Mr Ghanera Bhushan Kumar Singh 99596596096, [3_| bing Asdress 277, Ota ndusal Aes Phase South Den DIA. DELNVA0020 (4 _| Devry Schedule: URGENT ‘PAYMENT 30% Advance agaiat PDE Cheque av a seat of sae valu, 65% Aalst Dellvory a Sit ad cheque copy wl be sharod BX Ate retion/ Completion of Work (Tonka te) '&_| Note: Tent Gariicate Required Along With Material All SpecMention spar Approved QutationAachod. "WARRANTY: Th ato component lng nto are of SME Panel Tank are wares for a period of 28 mor om the date of ON agalnnt manufacturing aes, ‘Sec Anstrustions Plats mein th PO Non every Invlen/ Deter Callan ‘Uniading of materi at te In AGL weap Tost erates french tof materia ave to mandatory prove slong withthe materia an the some shall Ey ll wherever eguled hale provided by Vendor ce responsibilty of M/s, AMITEX ENTERPRISES TOS as appleabe shall be deducted as per gov. norms tine ne of payne Ey bilforepplcable eu must be submited slong wit mato ond iol? chain ‘Please supey the above materia goods Immlatl at abovementioned ssa pr the trms and eandon tplated above and overlat Alse,pease conf acceptance of hit ‘Acceptance of PO by Supplier Authorised Signatory BnPURCHASE ORDER Vendor Code: 10038261 PO No. : DS1/4200076756 AMITEX ENTERPRISES. imi asae Po Date: 03.10.2023 TRIBHUVAN COMPLEX ISHWAR NAGAR Mathura | Your Reference: Offer mail Dated : 29.09.2023 and Subsequent ‘South Delhi, Delhi Discussion NEW DELHI - 110065 Delhi, India GST No O7AABFA1595P1Z4 Bill To Ship To Invoice To be Submitted To ITD Cementation india Limited ITD Cementation india Limited TTD Cementation India Limited BUILDING, CPWD, KASTURBA NAGAR BUILDING, CPWD, KASTURBA NAGAR | BUILDING, CPWD, KASTURBA NAGAR NEW DELHI NEW DELHI NEW DELHI Redevelopment of GPRA Colony, Phase-| |Redevelopment of GPRA Colony, Phase-| | Redevelopment of GPRA Colony, Phase-| Kasturba Nager, Kotla Mubarakpur KKasturba Nager, Kotla Mubarakpur Kasturba Nagar, Kotla Mubarakpur (Near Sewanagar Railay Station) New _|(Near Sewanagar Railway Station) New | (Near Sewanagar Railway Station) New Dethi 110003 Dethi 110003 Delhi 110003 Delhi india Delhi India Delhi India GST No:07AAACT1426A121 [GST No:O7AAACT1426A121 Tndent Reference: 2000086602 dated 25 08.2023 Project: 0479 BUILDING, CPWD, KASTURBA NAGAR, Please supply following against this order, In accordance with the terms and conditions below. sr. Item Description HSN | Qty | UoM] — UnitRate | Amount (INR) No. Code (INR) 1 | GRP/SMC PANELWATER TANK 4mx2mxim | 39251000] 1.000] Nos! AMITEX GRP I SMC PANEL WATER TANK SIZE : 4M X 2MX 1M CAPACITY : 8000LTR ( CGST 9,00 % SGST 9.00 % Extra) Net Value cGsT SGST Total Value Total PO Value in Words : Inco Terms : (CIF CPWD PROJECT DELHI Scope of Work / Supply ‘SMC Panels: Walls of SMC Panels of size 1M X1M - Thick 6MM Base of SMC Panels of size "1M X 1M -Thick 8MM. Roof of SMC Panels of size 1M X 1M - Thick 8MM. Manhole Panels on the roof with proper locking arrangement Air-Vents 1 No. in each tank. Hardware: Nuts & Bolts HDG. ‘Sealent: Food Grade Sealent Connections provision for connections shall given by driling the holes for inlet, outlet overflow of required die at suitable locations Registered & Corporate office For and on behalf of TD Cementation india Limited ITD Cementation india Limited ‘th Floor, Prima Bay, Tower - B.,Gate No.8, Saki Vihar Road, Powai,Mumbal-400072, Maharashtra, India Phone : 02266931600 Fax :02266831627/28 Corporate Identty Number: L6100MH1878PLC020435 I.E. ©. : 0388068876 Created By: 6578 Page 10f3“Invoice To f Swaran Aquatoch Pvt. Ltd.Noida Sroune Close Horam aingh Gamble, i j | Secs | /Amitex Enterprises |Colony, (West) New Deihi- 110085 GSTINUIN —: O7AABFAIS05P1Z4 State Name: Delhi, Code : 07 ‘Contact person Ashish Sabarwal ‘Contact 01743686050, 7011414775 E-nrait amitexenterprises@gmall. com 18, Tribhuvan Complex, tstwar:Nagat; Friends PURCHASE ORDER (Orginal) = Dated |sapiro03 T-May-23 ~~ Mtede/rarms of Payment ‘SAPLI389/003 I Dispatched tvoush \By Road “Tamme of Daiivary [atersinse Noe Date. — Against PL ‘Bestination ] DeseiBon oF CoO Tank ‘Artex CRPISUC Pane le Teak Capecity - 96000 L" Roferonce Your Ofler AE2023-24/195 Dated - 14 May 23 Cost Line Item No. - 5 = Fal GST Rate 10% | Dusen | Quanity 7-Mtey-23|2.00 Nos| See Gory ymyden | ' 1G.5.7 10%) 7a TSS Nes 18% | [RineUnt Charges Vin wards] \Company's VAT TIN ‘Company/s CST No. ‘Company's Sorvice Tax Ne, ‘Companys PAN +: 09865714725 09865714725 ‘AAQ@C508716S0001 2 ARQes0871GSweta Estates Private Limited Corporate office: The Room Wing 1 & 2, Central Park 2, Sector 48, Sohna Road, Gurugram, Haryana ~ 122001 Registered Office : Asset 58, Hospitality District, Delhi Aero City, IGI Airport, New Delhi 110037 WORK ORDER 1.00) GENERAL INFORMATION 1.01) Name of the Project Work 1.02) First Party 1.03) GST No of First Party 1.04) Second Party 1.05) Address of the Second Party 1.06) Phone / Contact No. of Second Party Bellavista, Central Park Resorts, Sector-48, Sohna Road, Gurugram. + Supply, Installation, Testing & Commissioning Of SMC Tanks Bella Vista, Central Park Resorts, Gurugram, : Sweta Estates Private Limited ‘The Room Wing 1 & 2, Central Park 2 Sector 48, Sohna Road, Gurugram Haryana Pin Code 122001, : OGAAACS0564Q1Z2 /s. AMITEX ENTERPRISES Unit No-18, Tribhuvan Complex Ishwar Nagar, Mathura Road, Friends Colony West, New Delhi-110065. + Ph: +91- 9810030712 Email :amitexenterprises@gmail,com 1.07) Authorized Representative of Second Party : Mr. Surendra Mohan Sabharwal 1.08) GST No. of Second Party 1.09) PAN No. of Second Party 1,10) Execution of Work Order 2.00) WORK ORDER / AGREEMENT 2.01) Work Order No. & Date 2.02) ERP No. 2.03) Contract Agreement No. & Date at Pagel of 21 Mob No, +91- 9810030712 Mr. Mukesh Rajouria Mob No. +91- 9811555780 : O7AABFAIS9SPIZ4 NA : Gurugrem 1 SEPL/CPR/SMC TANK/BELLAVISTA/23-24/163 dtd, 5.7.23 + APWON-2122- : Not Applicable WO No. : SEPL/CPR/SMC TANK/BELLAVISTA/23-24/163“7 ANNEAURE "HATER TANANCUA TAS aS meteton [Renata a ge carmicorng ol Tal Bea nT eal frewains coresra scl nomasefne gm fre rote ponte in [cer sector wate stooge tne eric is Vm) (ure ML [reaiaen, comnira osae rt owune lin rt tone Faron acres oncogene {ening itn nena, Ska eter aba Cre Figen manratnenpent cle colenncnonch oar Ser necon hs dm metastases (tones ane TSR NI Sc SST [Sane a TONNER TT SRR San Hes TEST fe tris nr re GY SG a TP lum ceson tower Slashes hae 9 anne ces fen fn sc fr SE {ur acolo ture Dota aten fer wee! ene Ws rk tech ie nia Sin pam AO Tea curt coon ower Wo setSowes tea wcertooy tee tent | Each tk ea oT OSE a a RS lau teeatontowcrterasevewtourinech 24 Santon wean | each ftv iain era ene Pan Wa a rtDSS Buildtech Pvt. Ltd. Corporate Office : Sth Floor, Time Square Building B. Block, Sushant Lok , Phase-1 Gurgaon-122009 Ph. 91-124-4550300 Fax 61-124-4550309 GSTIN: 06AADCD3772A1Z3 CIN: U45200HR2010PTCO40133 PURCHASE ORDER IM/s Amtex Enterprises PONO: [pss.as2 Joni No. 18, Tribhuvan Complex, Ishwar Nagar, PO DATE: [11-08-2023 Friends Colony West, New Delhi- 110065 DELIVERY AT iSohna Mr. Ashish Sabharwal : 7011414775 / 9810289827 INDENT NO : Email GST No. O7AABFA1595P1z4 [BUDGET CODE : ISNo. TEM PARTICULARS: GY | Unt_[— Rate (Re.jl_Amount Rs.) 1 [SRG Water Tank [Sib Caplty KCL 2 [Res _— Basie ial Freight 1 ‘GST Amount OT Basle Toul To be delivered at : "The Melia" Village : Mohamadpur Gujjar Sector -35 , Sohna Dhani, Distt. Gurgaon Contact Person Mr. Tulsi #9810838713 Note: Freight : Extra ‘Taxes & Duties : Era 18% Warranty: 1 Year fom the date of Supply Payment Terms : 100% against PI including GST Delivery : Within 3 Days from the date of Payment Prepared By : For DSS Bulldtech Pvt. Ltd, Authorised SignatoriesSHRIRAM POWER AND STEEL PVT. LTD. kd {180 SARUBERA ROAD, NAYA HORE KUDU, RAMGAR | Purchase Order(Approved) | = megs 1 ota | | Details of Supplier [Gre to. j0A200-00034 Date: 30-10-2020 AMITEX ENTERPRISES (GAMO6) end No Date: 30-10-2020 UNIT NO-70,TRIBHUVAN COMPLEX, ISWVAR NAGAR.FRIENDS coLOKY _| Paty Ref-No, {WESTDELHT -10065,NOIA Party Ret Date State Name: NEW DELMT state Code 37 smn O7AABFALS95P1zZ6 | Pano, AABFAIS95P |Contact Detat_ oo. : 9910030712, Shipping Address Billing To Address | SHRIRAM POWER & STEEL PVT. LTD. SHRIRAM POWER & STEEL PVT. LTD. | ARN SARUSERA ROAD, NAYA HORE KUU, RAMGARH [AR SARUBERA ROAD, AYA MORE KUJU,RAMGARH "ste name : JHARKHAND store cooe : 20 _|[stote Name “JHARKHAND State Code :20 esin 20AAFCS1323N12M GsTIN :20AAFCS1323N17m PAN No, : AARCSII25N PANNo. AARCSI323N-——CINo. le Ecles (nx sx 2), capRCTY-so000 rR ens1200s2) |e up of SHC Pana of tmx 1m |sve | an) ‘oral: a) ‘Amount of Tax subjact to Reverse Charges (Y/N) . ‘Total Tax Value (in Word) Total Order Value (In Word) [Terms & Conditions PAYHENT TERMS, 20% advance and 8096 apahst PL FREIGHT ira a praca DELIVERY TERMS The ete staaton process must be completed latest by Is february 2028 INSURANCE tra asp actual OTH. REAR. nsalaton in scope of Amtex Err. Where te seconrdtion for instalation team In scape of SRPSPL. ‘Warery for SMC Panel water tank be 5 yeas rom te ate Of complete of staat, ‘SC Poel commended tobe rade up of Im X 1 S28 ‘BALRAM SEN [ADITYA RASIWASIA (2 For SHRIRAM POWER AND STEEL PVT.LTD.[SLNO]_PRODOUCT 1 GRP TANK GRP TANK (GRP TANK, GRP TANK GRP TANK TRS: "32000 LTRS 32000 LTRS "72000 LTRS "40000 LTRS 50000 LTRS MS CONSTRUCTION NAME OF PWS PATHARKANDI LOWAIRPOA, BAZARICHERRA, BAZARICHERRA, DULUBCHERRA SITE NALIBARI TOWAIRPOA, PAILAMULI KARIKHAL BETAIRBOND.DRAFT Bamboo Hotel And Global Centre (Delhi) Private Limited Asset no. 13, AeroGity, II Airport New Delhi-110037,Tel- GSTIN No. : O7AACCH1126R12F Project : DIAL - Hospitality ‘Sub-Project Name ‘WONo, 1100010853 Amitex Enterprises, Unit No.18,Tribhuvan Complex ishwar Nagar Mathura Road Friends Colony West South Deini110005 Emall : [email protected], GSTIN No. :- O7AABFA1505°128. Package: SITC of GRP water tank 50,000 k Liters for Construction works @ Bamboo Hotel And Giobal Centre (Delhi) Private Uimited., Delhi. We are happy to confirm our order with you for the under mentioned works at DIAL - Hospitality subject to the following terms and Conditions. 1.4 |*Supph Moulding Compound) tanks of 50 KL with ISI marks on each panel with ISI (| certificate Quantity 1 rate HDG Grillage quantity 975kg rate Installation testing and Commissioning of GRP Hot compressed Moulded SMC (Sheet 14399 All parts) 10891611 9954] 1.00] NOs’ Total IN: Central GST - ND. 9.00% IN: State GST - ND 9.00% Grand Total 1. Scope of Work: ITC of GRP water tank 50,000 k Liters for Construction works @ Bamboo Hotel And Global Centre (Delhi) Private Limited., Delhi 2Price: Page 1 of 3MAX-DIGI INFOTECH PVT LTD Work Order ‘ORDER NOz MAX/CYB/WO/ Date: - 08.06.2024 Project: . . Max- Digi Infotech Pvt. Ltd Locations: . . -1T-01,02 Block -A and Block-D Nature of Work: Supply Installation Testing & Commissioning of SMC/GRP Panel Tank ‘Description of Work:. SITC of SMC/GRP Penel Tank complete in all respect at Cyberthum Sector-140, PAN No /GST No _AAFCM1580M/09AAFCM1580M1Z3 Billing address —----Max- Digi Infotech Pvt. Ltd, Plot No-02, Sector 140A, Noida. Contractor Details: Name of Contractor: M/s AMITEX ENTERPRISES "AN No /GST No. AABFA1595P /O7AABFA1595P1Z4 Contact Perso: Mr. Ashish Sambacbal Mobile No/ E-mail: +91-7011414775/9212334391, Adare: - Unit No-18, Tribhuvan Complex Ishwar Nagar, Mathura Road, Friends Colony West New Delhi,110065. Dear Sir, With reference to your offer and subsequent correspondences & meeting held with yourself regarding subject job, we are pleased to place purchase order on you for the subject job as per terms & conditions mentioned here below:. A. SCOPE OF WoRK. Supply, Installation Testing & Commissioning of SMC/GRP Panel Tank complete in all respect as per attached BOQ (Annexure-I), & deawings, B. CONTRACT PRICE. ‘The total value of the SITC under this contract shall be as per actual, the contract Price payable to contractor under this contract will be as per table below & attached BOQ (Annexure-1), Sr.No. Description of Item Qy. ‘Amount STTC of SMC/GRP Panel Tank, 11-01,02, Block-A & D Complete in all respect at Cyberthum sector-140 A as per attached | As per Annexure-T designs, drawings and as per the direction of the site In-chage. (Amitex) + BOQ. - Annexure-I # Terms & Conditions. Annesure-IT CST@IB% Total Amount: - Total Amount in words: - | P-llos CORP OFFICE: PLOT NO- 3 & 4, IFLOOR, A BLOCK MARKET, PREET VIHAR, NEW GSTOSAAFCMISSOMIZ3 | MARKETING OFFICE: PLOT NO SFCTORGN NOMA lia hese non ON: U72300DL2007PTC 165933 © scanned with OKEN Scannerrl ase oO nae oo HLP GALERIA ClienvBill To KCB INFRA orate Offee. SCO 61-62 vest Sector 82 Mohali GST O3AAUEK1805012N Date: 93-11-2023, PO Number: Po Ship To PO Status Open LP GALLERIA Approved By: KCB infra Mace Lerd, Sector-62, KCB INFRA, Phase-8 MOHALI Department: Construction 160082 Supplier AMITEX ENTERPRISES ‘bhuvan Comalex. Ishwar Nagar, Fnends Colony (West) New Dethi-1 10065. India. Mobile. 0° 7474775 9817855780. 9810030712, Tele, 01143686050, Email [email protected], Weosite: www. amitextanks com Dear Sir ‘eference to Ihe quete cated 02-11-2023 ref, AE/2023-24/5860, we are pleased to inform you that your fie ‘ave been awarded work for below works as per the following, Description Capacity | Quantity | Rate/Liter | Amount | j Supply and Installation SMC/GRP Panel tanks complete in all respects including hardware. | accessories, panels 1m x 1m sizes, manhole ‘cover with proper locking arrangements, 1 no. Aluminium ladder for access to tank, food grade sealent application, nut and bolts, 1 no. air vent, provision for connections by driling holes for inlet Outlet overflow of required die as per drawing or at Suitable locations as per approval of Engineer-in- charge. 1 SMC Fire Tanks, Size: 3m x am x 2m 12,000 2 | 2 SMC Domestic and Flushing Tanks, Size: 3m x 6,900 04 | imx2m i 3” SMC Water Tanks, Size: 6m x 3m x 2m 36,000 02 [ 7 Total oe Pa8g Ge Cap oVfcesc0 6182 a Levelt, Sector 82, Mohali tnorreasi0i76 2020171 (@)galerainfo@hipgroup in wwwhipgalleia.comPURCHASE ORDER F-PR-02, Rev.-00, fs, 0t:10.01.13 3s PRAGATI COATINGS PVT. LTD. 354, PRAGATI COATINGS PVT LTD, SECTOR-3 HSHIDC BAWAL, HSIIDC Industrial Model, Township, Bawal, Rewari, Haryana, 123501 Ih Tel :9811192260 Email: accounts @ pragaticoatings.com [An IATF16949:2016 Certified Company JGSTIN: — O6AADCPTI26012¥ PONo: 0/23-24/1320 PAN: AADCP71260, PO Date: 29.03.2024 [civ No: _U2sz0zpL2008PTC128432 Rev.No.& Date: 0 & Dts Please quate P.O, Ne. & Date, Vendor code, Item cade In all correspondence including our challans, Bil Involew ee. VENDOR CODE VENDIO ANIITEX ENTERPRISES (PCPL BAWAL) [UNITNO.-28, TRIBHUVAN COMPLEX, ISHWAR NAGAR, TelNO: Ph No:9810289527, 701141475 PANNO; AABFAIS9SP Fr/eNOSCOLONY west, NEW DEUA esto, o7assranseseiz peu 110088, 0€ tise of Supt Gurr So] Hem Come Decor oom TEER Jeateot | Goan | VOM] Uae] Bae | Retna cer rte 7 [ones | ANTEX SGTGRE PANEL TANKGAPAGITY | 2805 [1600 Toy OST Op Teoreo (7x SR@BtO Ue T [SRR ITE SCTGRE PANEL TARR CRPRGT’ | as TOO | Te] WO sano uxstn@ rire | T | SiR | SRD ASE FOR ABOVE NG oD [Tao] Tae | a] ROS OFAC OTA: i TARR ANSI ree [seer ance | SOSTANOOT 7 RANT [Terms & Conditions; Feige a at Packing & Forming ve Parent tome 0% Adan & Bane £0% er oetvory Seresue 10099 oe of Smart By ROAD Price Bale spor Cutten [Special instructions: vanity 70320-2008 UPTO : 08-91-2024 PRAGATI COATINGS PVT. LTD.