MAYANK INDUSTRIES GST NO.
: 05AKGPA1426J4ZK
3-A JAGDISH NAGAR
JWALAPUR
Project : Pathri Power House
WORK ORDER WO NO:- WO/WO2122/3005
date:-07.10.2022 Dated:- 04-10-2022
To,
GO GOAL HYDRO
E-60 INDUSTRIAL AREA
HARIDWAR
249407
Sub: - Placement of Work order for Renting of T&P &Consumables for work in Pathri
Dear Sir,
We are amending the above refer work order due to increase of price as given below
List Attached of T&P & CONSUMABLES
S.No. Name of Item Spec/Size Qty. Remark
1 Chain Block 2 Ton 1 Piece
2 Strap of Sling 3 Ton 2 No.
3 D-Cycle 4 2 No.
4 Screw Driver Big - 2 No.
5 Bari - 2 No.
6 Hammer 1 Kg 1 No.
7 Hammer 2 Kg 1 No.
8 18-19 Ring ND - 2 Set
9 24-27 Ring ND - 2 Set
10 30-32 Ring ND - 2 Set
11 Elen Key Set - 1 Set
12 Switch Board - 2 No.
13 Hand Lamp - 2 No.
14 Flap Disc 4 - 2 Piece
15 Hole Punch - 1 Set
LIST OF CONSUMABLES
S.No. Name of Item Spec/Size Qty. PRICE in Rs
1. Grinder AG-4 - 2 No. 100
2. Cloth - 2.5 Kg 120
Total 220
Total Amount: - Rs. 8500/- including GST.
1. .Freight Extra as per actual
2. GST included in above prices
3. Payment after dispatch
4. If there is any damage in T&P , the renter needs to pay damages for the same as per market rate
5. Consumables are non returnable
Thanks and Regards,
MayankArora
(Mayank Industries)
