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    PUSHPENDRA

    Uploaded by

    ajay Singh
    This work order is from Akchhanshi Traders to Mr. Pushpendra Singh for carrying out erection work of new 11kv feeders for a water treatment plant in Lalitpur district, Uttar Pradesh. The total amount of the work order is Rs. 19,92,450. Some key points include: 1) Mr. Pushpendra Singh will have to pay a 10% security deposit of Rs. 1,99,245 upon completion of the work. 2) The scope of work includes erection of 11kv lines, DTR stays, DTR structures, and commissioning. 3) Payment will be made in two installments

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    © All Rights Reserved
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    PUSHPENDRA

    Uploaded by

    ajay Singh
    27 views3 pages
    This work order is from Akchhanshi Traders to Mr. Pushpendra Singh for carrying out erection work of new 11kv feeders for a water treatment plant in Lalitpur district, Uttar Pradesh. The total amount of the work order is Rs. 19,92,450. Some key points include: 1) Mr. Pushpendra Singh will have to pay a 10% security deposit of Rs. 1,99,245 upon completion of the work. 2) The scope of work includes erection of 11kv lines, DTR stays, DTR structures, and commissioning. 3) Payment will be made in two installments

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    This work order is from Akchhanshi Traders to Mr. Pushpendra Singh for carrying out erection work of new 11kv feeders for a water treatment plant in Lalitpur district, Uttar Pradesh. The total amount of the work order is Rs. 19,92,450. Some key points include: 1) Mr. Pushpendra Singh will have to pay a 10% security deposit of Rs. 1,99,245 upon completion of the work. 2) The scope of work includes erection of 11kv lines, DTR stays, DTR structures, and commissioning. 3) Payment will be made in two installments

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views3 pages

    PUSHPENDRA

    Uploaded by

    ajay Singh
    This work order is from Akchhanshi Traders to Mr. Pushpendra Singh for carrying out erection work of new 11kv feeders for a water treatment plant in Lalitpur district, Uttar Pradesh. The total amount of the work order is Rs. 19,92,450. Some key points include: 1) Mr. Pushpendra Singh will have to pay a 10% security deposit of Rs. 1,99,245 upon completion of the work. 2) The scope of work includes erection of 11kv lines, DTR stays, DTR structures, and commissioning. 3) Payment will be made in two installments

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Gst NO :- 09AIUPY6205D1ZR

    Mobile:- 7388945503

    8887886059
    Akchhanshi Traders
    Email:- [email protected]
    91 Pachkhura Mamna Sarila Hamirpur210432
    SNO :- CAMP DATE :-15/11/2022

    WORK ORDER

    To,

    Mr.Pushpendra Singh

    S/o Santhosh singh Bus Stand ke

    pass 530 kailawoan Lalitpur

    PIN-284402

    Mob:-9621863529

    Reference: Your Quotation/Letter No NIL

    We are pleased to confirm our work order for carrying out Erection work of new11kv feeders for
    water

    treatment plant in Lalitpur district under JJM mission mahrauni tehsil as per the terms & conditions

    stated here under.

    Particular Amount
    S.NO
    1 Erection of new 11kv line on 8.5mtr long PCC /11mtr long STP
    complete including Erection of PCC/STP pole in soft and hard rock, grouting of 1880.00
    pole, (including material of grouting),installation of crossarm, f-clamp pin
    insulator with pin ,Earthing of poles, plinth of poles,installation of danger board
    ,number plate, tree cutting, shifting of poles ,sagging of conductor with
    commissioning of line etc. includingtransportation

    2 Erection of DTR Stay with Graouting 250.00

    3 Erection of DTR structure New poles complete with top 4000.00


    channel, dtr base angle, Gl pipe, etc including commissioning of dtr

    4 Erection of DTR structure 63kv on new poles complete with top channel, dtr 6000.00
    base angle, Gl pipe, etc including commissioning of dtr

    Term&Condition
    1 Security Deposit
    Mr Pushpendra Singh S/0 Santhosh Kumar v/p 530 kailawoan Lalitpur with PAN
    NoFNFPS0898H YOU HAVE entered into an agreement with your Akchhanshi Traders,
    with value 1992450.00 for which you will have to pay 10 percent security money, that is
    1
    199245.00 when the work is over and the goods are reconciled, then this money will be
    paid to youtill that the money Deposit to Akchhanshi Traders for security Security
    Purpose.
    2 SCOPE OF WORK:

    The entire scope of work shall include but not limited to the following:

    a) Work to be carried out as per the detailed description of the work mentioned against each
    item of

    work and the rates thereof specified in the above schedule.

    Work to be carried out as per the drawings, technical specifications issued and approved by
    client.

    as well as instructions of our Engineer-in-charge / Project Manager at site.

    c) Work shall be subject to inspection by Site Engineer/s or Site in charge as appointed by


    client.

    d) Loading, unloading and transportation of material from Store to work sites, watch and `
    ward of the

    issued material, installation, pre commissioning testing, wiring and commissioning of the
    equipment

    shall be your responsibility. Any loss to property/material due to mishandling by Contractor's


    workers

    shall be recovered from Contractor's payable amount.

    e) Liaison with customer for smooth execution of the work, arranging of Electrical shut down
    as and

    when necessary and getting the proper Safty…

    It will be the Contractor's responsibility to settle the matters arising out of workers demands
    / trade

    union activities etc. and all liabilities arising out of it will be to Contractor's account. Any

    labour problem/issue resolution with workers will be Contractor's responsibility.

    5) TERMS OF PAYMENT

    The payment shall be made within 20 working days from the date of receipt of processable bills (only

    80% of basic and GST will paid 100% in next month after submission of R1) duly verified by Engineer

    In Charge/ Project Manager. All statutory deductions as per prevailing government rules/regulations

    shall be deducted at the time of release of payment.

    You shall be paid for certified quantity on completion of work as mentioned below;

    a) 80% -On Complete Erection Of Area And Measurement By EDD Lalitpur.

    Engineer In Charge/ Project Manager.

    b)20% -On final Reconciliation, Rectification, Handing Over And Taking Over O & Certification 1

    11kv lines Of The Same By EDD Lalitpur. Project Manager

    2
    All the payments shall be directly credited to your Bank Account as per details provided by you.

    5) TERMINATION

    We shall be at a liberty to terminate your contract with immediate effect, due to;

    a) Unsatisfactory progress of work

    b) Bad workmanship

    c) Willful negligence to work

    d) Violation to any of the provisions of above terms and conditions.

    e) Breach of Trust

    You shall not be eligible for any compensation whatsoever arising out of such termination.

    For Akchhanshi Traders

    Authoused Signatory/Approving Authority

    Akchhanshi Traders

    IAWe have read understood this work order with all terms & condition in full.

    Accepted Unconditionally

    Authorized Person of Contractor.

    ……………………… confirm being authorized person for… ............................... and am authorized

    to accept to this work Order

    Signature of Authorized Person

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