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Ameer JCB - Ramp
Ameer JCB - Ramp
WORK ORDER
Sr. Item Description HSN Qty UoM Unit Rate Amount (INR)
No. Code (INR)
1 JCB - Ramp - Sep'23 to Feb'24 1 AU
( CGST 9.00 % SGST 9.00 % Extra )
1.1 30000313 - BACKHOE LOADER (MONTH) 9973 6.000 MON 160,000.00 960,000.00
Net Value 960,000.00
CGST 86,400.00
SGST 86,400.00
Total Value 1,132,800.00
Total PO Value in Words : Rupees Eleven Lakhs Thirty Two Thousand Eight Hundred only
Inco Terms :
Scope of Work / Supply
Hiring of backhoe loader for Kodambakkam Ramp on monthly rental basis, UG02, CMRL, Chennai.
Hire Terms & Conditions
1. Payment will be made within 30 days from certification of the bill. Bill should be submitted along with log sheet duly sign by
ITD Cem representative.
2. GST will be paid extra as applicable after submission of your GST payment evidence at our Site Accounts.
5. The order is for monthly basis for a period of 28/29 days per month & 24 hrs availability per Day. The Hirer shall give a
Registered & Corporate office For and on behalf of ITD Cementation India Limited
ITD Cementation India Limited
9th Floor, Prima Bay, Tower - B,,Gate No. 5, Saki Vihar Road,
Powai,Mumbai-400072,
Maharashtra, India
Phone : 02266931600 Fax : 02266931627/28
Corporate Identity Number: L6100MH1978PLC020435
I. E. C. : 0388068876
Created By : Yatish Priyadarshi
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ITD Cementation India Limited
WORK ORDER
minimum of five (5) day notice of its intention to reduce / extend the duration of hiring period. Upon receipt of such notice, the
Vendor shall respond within two (2) working days confirming the reduced / extended period.
6. Any failure or delay in providing response to Hirer#s request shall be construed as deemed reduction / extension of the
Agreement and the terms & conditions agreed herein shall continue to be applicable for such reduced / extended period.
7. Fuel shall be provided by Hirer at free of cost. Log book in the Plant to be certified by Hirer#s representative on daily basis.
The consumption rate of Fuel will be finalized based on the actual, discussed & will be mutually agreed upon once the
equipment starts working at Site subject to a maximum consumption of 6 ltr/hr. Vendor shall maintain the log sheet and shall
submit the reconciliation statement along with the bill/invoice. Excess consumption if any, respective cost of fuel & oil drawn
shall be recovered from the monthly Tax Invoice at prevailing market price +15% basis.
8. Any other consumables requested other than stated in above clause shall be issued subject to availability. Hirer reserves all
its rights to recover the cost of the issued material other than its scope on cost plus 15% basis.
9. A complete inventory of the equipment outfit and appliances and of all consumable stores onboard the Plant shall be made
jointly on Mobilization and De-mobilization. During the entire charter period, the Hirer shall supply fuel of specifications and
grades as indicated by the Vendor.
10. Rate is for 312 hours of flexi hours for 28-29 days per month with 24 hours availability each day along with 2 nos. operator
and 2 nos. helper. Required lubricants, spares and maintenance is in your scope. Two Sundays or holidays will be allotted for
maintenance each month.
11. Hiring period as per this order is for 6 months i.e. from September'23 to February'24.
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