fr

(qrn sr6R tsTffi)

{Wfrgq*frfftrrr{
tfu*d affi{ : 1 z, ffi era r}e, $;r$ - +oa ozo.
HINDUSTAN PETROLEUM GORPORATION LIMITED
(A GOVERNMENT OF ,NOIA ENTHRPRISES) REGISTERED OFFICE : {7" JAM$HrD.liTAT& ROA0. MUn{HAt - {,0

qrjai=i. rr, v{,ft =rrv :rmr*q *rgra, qsq}q.R (X), msfr ilax *,{.5
BLrnglow No 1'l . HP !"',Nagar HLrusing Corrplex, HP Nagar (E), ldea" Vas!-r, Nak
*.lTS / Tel.: 25$ 4122 t 25lA 0$48 I 255,4. ;i 73 I 255"1 2 it]..; , '';1,';;;t ,r,,',
tll\ No i,l,ll0 ll!,llli95l{i(il I(ii}}iiriX

rYRErqf, rtrttgR oF tNTEN"r

s(dlncr HpNHclst(Lol
ft 'Ti-d,- /Date z 1 to 1 Daza
SErtno,
M/s x s ENTEReRIsES
ROOM NO 4,,OPP NAVJEEVAN
SOCIETY
UR,
IN
Email - ksenterprises_2007@yahoo
co rn
fAqq /sub. : rrqfrtrrs frfuT aqr s+,3s ;frr lo f ErEr1
epair & BldS IVo. 34-3"5 qr
.c".
Dtu@z

q$rdrfirdi +tu
70,36}4a/'diB'ittqc{lqrsTwfri q*qi
E{4tT{TRTft# ft-q1q;qnn1

mi rf,ffifr
d'mr +qgBa

rder for. Rs t0,36,J401- pefiainina

of security Oeoosit.
ecerpl of this iOt io

I,l;:I::,,j?il?il'
antee)
fr q*fiq vrzrsdrm *dDffi
,mHiP - qqn${
lqqsqqq-qsr fr ryqq1g m-rd Es mt r 1ffi ;q1,
theiob in consultation with javaswar-officer-Admrnistration
Jr'ff ;Tlil:I:r#;.?:e MR. Ashish
{H;:r;}rc)
'[hanking
you,

\.,
/Su ar
qc /DGM - q rc-.r
(HPNHC)
,r;iJ" '
 t€wrqt+fe+qHiqfrrmfufrTAs
- -. _ 11* *** sr;nq) rfrr€d eril.I,v r r z, q.n),I"ft uer r)n, p{ _ aoo ozo
HINDUSTAN PETROLEUM CORPORNTIbTV LIMITED
(A GOVERNMENT OF INDIA ENTERPRISES) REGISTERED OFFICE : ,I7,
JAMS'IEDJI TAIA ROAD, MUMOAI .4OO O?O

dTd-i. 11, \,qq TR onqrtrqfi-gd, gq{l lrr

(-\.), .lnil lror rr} qm, -,).tS,
..
-
U.r,l d00 074
Bunglow No. 11, HP Nagar Housing contplex, HP Nagar (E), Noar
Voslrl Nokn, clronrlrur, Mrrrnbrrl - 4oo 074
EtrIN / Tel': 25$4 4122 I 2554 0848 / 2554 217 3 I 2554 27 32 I 2ss3 ,t,lre . rihv / FAX : 2s5l) 4295
CIN No. 123201 N,1l I l95l(lOt I(X)tiii5ti

PURCHASE ORDER ORIGINAL

: K S ENTERPRISES
BADAL BIJLEE CHS., ROOM NO.4. 20000030-oP-1 0730/sK
OPP. NAVJEEVAN SOCIETY PO Date ; 4t2t2021
R. C. MARG,
LOI Reference H PNHC/St(/L Ot t2 I 01 t2021
CHEMBUR, ; 1

Tender Nunrber 20000023 HB 10730

MUMBAI-400074 ;

Maharashlra Vendor's Offer Roference :

lndia ERP Vendor Code 24014596

Ph.No : 022 25545260 PR Nunrber : 20000069 t1P 10/30
Cell No. | 9223275215 Entity Code Type i N0'l (Proprietary Non
E -Mail : [email protected]
ssr)
PAN : ABRPRl09,IA GST Type ; Registered GST
GSTIN :27ABRPR1091A1ZM

Tlfle :Ext Str Repalr & paint of Bldg

Please suppiy the following items / service, as per the terms
and condiilons nrentioned below and in attachments :

Supply From ; cSTtN : 27ABRPR1O9141ZM GSTIN STATE ; MAHARASHTRA

Deliverto ; HP NAGAR HousrNG coMpLEX (HpcL),vASr NAKA,MAHUL

ROAD,CHEMBUR, MUMBAt,400074,Maharashtra, tndia,
Phone:022-2SS40B4g

GSTIN : 27MACH'I 11BB1ZC GSTIN STATE : MAHARASFiTRA

Order Line fender Item Description
Item Number
Quantity QTY Unit Rate
Unit Rate
Number Llne No.
HSN/SAC Code Ordered UOM INR
UOM

1.OOO
.
1.OOO CHIPPING & REMOVING OF PLASTER 750.000 Square 450.0000 Squaro
Meters lyleters
5203020024
995472

2.OOO 2 OOO APPLYING THE REPAIR MORTAR

18000.000 Kilograms 50.0000 Kilograms
5203020086

Page No; 1 of 18
Cont, on next page 20000030-oP-1 0730/sK

Scanned with CamScanner

 Legend uoM' Unit of Measure, QTY - euantity, INR - lndian Rupees, usD - us Doilars
't

EXTMS (TMES,DUTIES & OTHERS) :

fne amounts mentioned below in tlie column titled "Extras (Taxes, duties & others)" to be referred as follows
! :

(a) lf specified as %, the same to be considered as % of Unit Rates.

(b) lf specified as absolute amount, the same to be considered as add-on amount
for the unit of measure in which Unit Rale
is mentioned on the order

Line No ltem Number Item Description Extras (Taxes, duties 4 others)

1.000 5203020024 CHIPPING & REMOVING OF PLASTER CGST 9 %, SGST 9 o/
/o
2.000 5203020086 APPLYING THE REPAIR MORTAR CGST 9 %. SGST 9 o/
/o
3.000 5202500164 CHIPPING&REMOVING OF CONCRETECGST 9 % SGST 9 o/
/o
4.000 5190500968 SPLY AND FIXG OF REINF BAR CGST 9 %, SGST 9 lo
5.000 3302500029 POLYMER COATING OF TERRACE CGST 9 %, SGST 9 Yo
6.000 5107500048 SPLY&APPLY LIQUID WATERPROOF CGST 9 %. SGST 9 ol
10

7.000 3301500245 COATING OF WALL CGST 9 %, SGST 9 ot

/o
8.000 3201500242 SPLY AND APPLY OF PAINT CGST 9 %, SGST 9 Yo
9.000 3201500241 SPLY AND APPLY OF PAINT CGST 9 %, SGST 9 o/
/o
10.000 5203020061 REMOVING EARLIER WHITE CEMENT CGST 9 %, SGST 9 o/
/a
1 1.000 5190500640 VITRIFIED FLOOR TILES CGST 9 %, SGST o/
9 /o

NOTES/ TERMS/ CONDITIONS:

This purchase order is issued to carry out repairs & water proofing works of
Building No. 34,35, & 36 at HP Nagar East

OTHER NOTES / TERMS / CONDITIONS / SPECIFICATIONS:

1. Earnest Money Deposit: Not Applicable.
2. Partial Payments: Allowed.
3. Payment terms: As per GTCWC
4. PF and ESIC: Applicable
5. Delivery Period: Five (5) months from date of Purchase order or LOI whichever
is earlier.

Page No: 3 of 18
Cont. on next page 20000030-oP-'1 0730is K

Scanned with CamScanner