Professional Documents
Culture Documents
WORK ORDER - Interstate Job Work Receipt
WORK ORDER - Interstate Job Work Receipt
CONTRACTOR DETAILS
Contractor Code 27994 Contact Person Mr.Ramnath
Contractor Name R.S.INDIA INTERIORS Contact Address :
No.54, Manganahalli Cross,
PAN No. DYJPR1969H Near Shanimahatama Temple,
GST No. 29DYJPR1969H1ZN Bengalore-560056,Karnataka,India
Tel. No.
Uam No :
Fax No.
Email
ITEM DETAILS
Line Item Code/ Description Work Area HSN/SAC Code UOM Quantity Unit Rate GST(%) Tax Amount Amount - INR
1 DAE/PAINTING/001/ T4-Floor 12 995473 SQM 83.00 30.00 18.00 448.00 2490.00
Providing & apply of white washing two
coats with shell lime over freshly
plastered surfaces including sand
papering and cleaning the surface, filling
the cracks and crevices if any with
approved putty. scaffolding, cost of
materials, mixing with required glue, etc.,
all complete as per specifications at all
lifts.
Amount in Words Rupees Ten Lakh Seventy One Thousand Three Hundred Forty Six Only
For STARWORTH
INFRASTRUCTURE &
CONSTRUCTION LTD.
(Authorized Signatory)
Terms & Conditions:
1. Starworth infrastructure & Construction Ltd. shall hereby be called as SICL.
2. Above said vendor shall here by called as the Sub-contractor.
3. Price shall be firm till the completion of the work. No escalation in rates shall be allowed by SICL.
4. The above mentioned rates are inclusive of all i.e. Plant, Machinery, Vehicles, Fuel, Labor etc. required to complete the above said work.
5. The work is to be done to the entire satisfaction of the project in charge of SICL as per approved sample/drawing and any changes
intimated. In case subcontractor fails to rectify the discrepancies pointed out by Project-In-Charge of SICL. It shall be rectified at the risk and
cost of the sub-contractor
6. Dilution:
Note: i) Painting to be diluted in the presence of supervision only with approved methodology
ii) All Painting materials brought inside the site premises must under SICL custody only
iii) Painting must be executed with intense care & supervision only
iv) Work shall be executed stage by stage. Completed area to be checked & Clearance for other area to be given
to contractor by engineers concurrence with PIC.
v) Mixing / dilution should be carried out as per Product Technical Data Sheet - Approved by Manufacturer,
duly verified by QC team.
7. Payment Terms:
a. Interior Surface – 2 coats of Putty – 45%
Sanding + 1 coat of Primer + 1 coat of Emulsion – 30%
2nd coat of Emulsion – 25%
b. Exterior Surface – Primer + 1 coat Emulsion – 65%
2nd coat Emulsion – 35%
c. For White wash and Synthetic enamel : Payment after completion of total work and same after the bill certification by the Project in charge.
d. Running Account Bills are to be submitted before 5th of every month and payments shall be released against running bills as per actual
after the certification by the Project in charge to effect payment
e. Retention amount @ 5% of the gross bill value to be deducted from each RA bill and will be released after the completion of defect liability
period of 12 months. This will be forfeited in case the sub-contractors stop the work before completion of the assigned work.
8. METHODOLOGY OF WORKING- As per attached Method Statement
9. Taxes:
• CGST, SGST will be payable extra as applicable.
• No tax Claims will be paid other than the appropriate tax charged in the Invoice.