WORK ORDER

VENDOR DETAILS ORDER DETAILS

ALUMINIUM PRODUCTS Work Order No : TNCD\WO\00167

246,Mettupalayam Road Near Saibaba Temple,Coimbatore,Tamil Date : 19-03-2024

Nadu-641043.

Contact Person
Name : M SARAVANAKUMAR/

Mobile: : 9894016400
Email : aluminiumproducts@live.com
GST NO : 33AAPFA0161P1ZB

PAN NO : AAPFA0161P

Phone: : 9894016400

Designation : Partner

INVOICE TO PLACE OF WORK

Town and City Developers Commercial Block-2

126, KG House, Arts College Road,Coimbatore-641018 T.S.No : 150/1,114/1,2&3, Kamarajar road, Coimbatore,

GST NO : 33AAGFT8799R1ZX Contact Person : Rathinamoorthy/sathish

Contact Name : Ramachandran
Contact No : 7358910610
Alternate Perons
: Sathish.S
Name Mobile No : 7358715921
Contact No : 7358715906
Mobile No : 9994098958
Pan No : AAGFT8799R

Please arrange to carry out the following works as described therein inline with Terms & conditon,Technical specifcaton and drawings as
per the Annexure enclosed.
SUBJECT :

Work order for Glazing works for Commercial Block 02.

ANNEXURE I-BOQ

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 Resource
Item code Descripton Unit Quantity Rate Amount
code
Hard finishes works
10.11.6 par103 External Glazzing works Sft 5,040.00 710.00 35,78,400.00
Supplying and fixing of aluminum SEMI UNITIZED
DOUBLE GLAZING FIXED SYSTEM using JINDAL
Aluminum section 22739 (38.5mm x 131.16mm x
2.0mm) 1.86kg/m, 22840 (68.10mm x 28mm x
1.6mm) 0.693kg/m, 22843 (131.16mm x 67mm x
2.0mm) 2.216kg/ special cleat for sub frame to main
frame along with 24.0mm DGU glass ((6mm heat
strengthened ET 125 + 12mm air gap + 6mm clear
Toughened glass). Saint Gobain Norton spacer
adhesive tapes, silicone sealant for inside Dowsil -
995. Outside weather sealant for 789 black weather
sealant, Fischer Anchors, necessary hardware, etc.
Aluminium transom / Mullion / Capping / Band
finishes are to be provided with Electro Color Coating
- RAL Shade - Natural Silver (7001) & Aluminium
natural Grey (9007)

Hard finishes works

10.11.6 par104 External Glazzing works Rft 725.00 490.00 3,55,250.00
Supplying and fixing of Rectangular Aluminium fin
Louvers using Hunter Douglas brand section 100mm
*63 mm, along with all necessary Accessories
,hardwares etc. Aluminium transom / Mullion /
Capping / Band finishes are to be provided with
PVDF coating - RAL Shade - Natural Silver (7001) &
Aluminium natural Grey (9007)

Hard finishes works

10.11.6 par105 External Glazzing works Sft 1,615.00 580.00 9,36,700.00
Supplying and fixing of aluminium SEMI UNITIZED
SINGLE GLAZING FIXED SYSTEM using JINDAL
Aluminium section 22739 (38.5mm x 131.16mm x
2.0mm) 1.86kg/m, 22840 (68.10mm x 28mm x
1.6mm) 0.693kg/m, 22843 (131.16mm x 67mm x
2.0mm) 2.216kg/ special cleat for sub frame to main
frame along with 8mm ET 125 Toughened /Heat
Strengthened Saint Gobain Norton spacer adhesive
tapes, silicone sealant for inside Dowsil - 995.
Outside weather sealant for 789 black weather
sealant, Fischer Anchors, necessary hardware, etc.
Aluminium transom / Mullion / Capping / Band
finishes are to be provided with Electro Cooler
Coating - RAL Shade - Natural Silver (7001) &
Aluminium natural Grey (9007)

Hard finishes works

10.11.6 par106 External Glazzing works Sft 1,405.00 280.00 3,93,400.00
Supplying and fixing of alluminium ACP cladding
using HINDALCO / JINDAL Aluminium section 8436
(50.80mm x 25.40mm x 1.10mm), Approved Make
3mm thick aluminium composite panel (skin thick
0.25mm), Cleat Aluminium angle, SAINT-GOBAIN
"NORBOND" HE 311 (OR) 3M-VHP Tape 1.1mm thick
grey color, Foam density 720kg/qm, DOWSIL 789-
black weather sealant, self-Tapping screws,
necessary hardware, etc

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 Resource
Item code Descripton Unit Quantity Rate Amount
code
Hard finishes works
10.11.6 par107 External Glazzing works Sft 950.00 480.00 4,56,000.00
Supplying and fixing of coloures Aluminium fin
Louvers using HINDALCO sections 7558 (100 mm x 50
mm x 2mm), aluminium louver section, with
approved shade along with S.S screws necessary
hardwares etc

Hard finishes works

10.11.6 par108 External Glazzing works Sft 1,016.00 1,150.00 11,68,400.00
Charges for supply and fixing of Spider cum openable
Double Door using OZONE Fittings 4way spider, 2
way spider, Door Top Patch, Bottom Patch, Pivot,
Patch Cylinder Lock, Floor spring (Glass weight -
120kg), S.S D-type Handle, 12mm clear Toughened
glass, 13.52 laminated fin glass and necessary
hardware

Hard finishes works

10.11.6 par109 External Glazzing works Sft 3,443.00 525.00 18,07,575.00
Charges for supply and fixing of coloured aluminium
section for ALGERIA SLIDING WINDOW using
HINDALCO algeria series sections Two Track, Three
tracks all round shutter, 66.5mmx49mmx14m thick
1.278kg/m Glass shutter, 65mmx27.10mmx1.2mm
thick. 711kg/m Adaptor section
37.40mmx28.50x1mm thick. 309 kg/m Alualpha
Window Lock, TPI sliding wheel, cleat, 5mm clear
toughened glass, along with EPDM beading,
necessary hardwares etc

Rupees: One Crore Two Lakhs Sixty Thousand Nine Hundred And Fifty Six Only Base Amount : 86,95,725

GST 18 % : 1,565,231

NET TOTAL : 1,02,60,956

ANNEXURE II - SPECIAL CONDITIONS OF CONTRACT

A.Particular Conditions : To be read in conjunction with the Annexure III -General Conditions of Contract (GCC) . These are amended /
modified/ added Clauses to the GCC. In so far as amended / modified / added Clause may come in conflict or be inconsistent with any of the
provisions of GCC under reference, the amended / modified / added Clause shall always prevail

Scope of Work - Commercial Block 02 - Office space and staircase area Glazing, Aluminium fin louvers, Spider
Glazing - Ground floor entrance, Aluminium windows.

Duration of Work - As per attached Annexure-V

Payment Terms - As per attached Annexure-VI

* 5% retention amount will be held for every bill and will be released after completion of defect
liability period of 12 months.

Other Term & Condition - Note:

Kindly consider for all applicable areas Electro Anodizing instead of Electro Color coating.

*Applicable colour coats will be shared.

ANNEXURE III - GENERAL CONDITIONS OF CONTRACT

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ANNEXURE III - GENERAL CONDITIONS OF CONTRACT

1.0 DEFINITIONS
2.0 CONTRACTORS SCOPE OF WORK
3.0 CONTRACT PRICE
4.0 TERMS OF PAYMENT
4.1 Currency
4.2 Advance Payment
4.3 Progressive Payment
4.4 Final Payment
4.5 Timing of Payment – Running Account Bills & Final Bill.
4.6 Idle Charges
4.7 Retention Money
4.8 Deduction at Source
5.0 MEASUREMENT AND EVALUATION
6.0 CLIENT ISSUE MATERIALS & RECONCILIATION
7.0 DEFECT LIABILITY PERIOD
8.0 QUANTITY VARIATION
9.0 EXTRA/ADDITIONAL WORK & BASIC RATE
10.0 METHODOLOGY & PROGRAM OF WORKS
11.0 QUALITY
12.0 LIQUIDATED DAMAGES
13.0 DEFAULT
14.0 COMPLETION CERTIFICATE
15.0 INSURANCE & LABOUR LAWS
16.0 SAFETY PRECAUTIONS & SECURITY
17.0 EMERGENCIES
18.0 THIRD PARTY INSPECTION
19.0 RIGHTS OF CLIENT
20.0 JURISDICTION

1.0 DEFINITION :-
1.1 “Client” shall mean the company “Town and City Developers”, having its registered office at “126,Arts college Road
,Coimbatore - 641018”, who has issued the Work ,incorporated as per the provisions of Indian Companies Act, 1956 which shall include it’s
legal successors in title and permitted assignees; or the proprietor working in the name of a Proprietorship Firm; or a partnership firm
registered under the Indian Partnership Act 1932, represented by the specified partners or through its specified managing partner. All rights,
benefits and remedies conferred upon by this Work Order shall accrue and be available to and are for the express benefit of the Client for
which the Works are rendered.
“Contractor” means the company “ M/s, ALUMINIUM PRODUCTS ” with its registered office at "No.246, Mettupalayam road, Near sai
baba temple, Coimbatore - 641043, Tamil Nadu " In whose favour the Work Order has been issued, incorporated under the Companies Act,
1956 which shall include its legal successors in title and permitted assignees or the proprietor working in the name of a Proprietorship Firm;
or a partnership firm registered under the Indian Partnership Act 1932, represented by the specified partners or through its specified
managing partner, as specified in the Page No. 1 of this Work Order.
1.1 “Work Order” shall mean the Work Order and all attachments and annexure thereto.

2.0 CONTRACTORS SCOPE OF WORK :-

2.1 The Contractor shall carry out the works strictly as per enclosed Annexure I - Bill of Quantities (BOQ), drawings, specifications,
Scope of works and as per the details specified in the Work Order and instructions of the Precast Production Manager.
2.2 The Contractor shall be responsible to mobilize all necessary trained manpower in order to complete the work as per the schedule
and as directed by the Client. The Contractor shall commence the works as directed by the Client on issuance of the Work Order by Client
whichever is earlier and complete the work as per the schedule.
2.3 Subject to the provisions of the Contract, the Contractor shall be solely responsible for the manner in which the Contract is
performed. All employees, representatives or Sub Contractors engaged by the Contractor in connection with the performance of the Contract
shall be under the complete control of the Contractor and shall not be deemed to be employees of the Client, and nothing contained in the
Contract or in any subcontract awarded by the Contractor shall be construed to create any contractual relationship between any such
employees, representatives or Sub Contractors and the Client
2.4 Your Scope of work would be as per Annexure II - Special Conditions of Contract and any items added on during progress of
discussion with you and shall include the specifications, drawings and sketches issued to you and to be issued to you by us from time to
time. Your scope of work is generally as per the mentioned works and other connected works as associated with the works but not limited to
the below scope of work.

3.0 CONTRACT PRICE :-

3.1 Unless otherwise specified in the Work Order the prices are inclusive of all central, state and other taxes, Labor charges, loading
and unloading, Insurance charges, overheads and other cost as applicable. In future, if the Client will issue any tax exemption certificate
then equivalent benefit obtained by the Contractor towards taxes and duties, shall be passed on to the Client.
3.2 Unless otherwise stated in the Work Order the individual item rates shall be firm for the entire duration of the contract till the
settlement of Final Bill. No escalation, whatsoever, shall be paid to the Contractor due to any change in the cost of materials and/ or any
other expenditure, charges of every kind, which may take place during the period of the contract.

4.0 TERMS OF PAYMENT :-

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ANNEXURE III - GENERAL CONDITIONS OF CONTRACT

4.1 Unless otherwise specified in the Special Conditions, the currency or currencies in which payments are made to the Contractor
under this Contract shall be Indian Rupees.
4.2 Advance Payment :
Not Applicable.
4.3 Progressive Payments :
Progressive Payments shall be released to the Contractor against Running account bills duly certified by the Precast Production manager /
Project Head or any such Person as designated by the client , after affecting the necessary deductions/recoveries.
Payment shall be made against the running account bills on monthly basis on submission of the following documents:
a. Invoice – One Copy.
b. Measurement sheets duly certified by the Project Manager or such Person as designated by him.
c. Free issue material reconciliation statement.
The running account bills shall be prepared on the basis of the cumulative work completed till the end of the particular month where from
the following shall be adjusted.
a. Mobilization Advance, if any.
b. Amounts due to the Client payable by the Contractor
c. The previous payments made.
d. Holds suggested by Engineer-In-Charge
e. Statutory Deductions
The payments certified through the running account bills shall be treated as the advance payments against the final bill. The quantities of
work certified by the running account bill shall not be considered as final and the same will not entitle the Contractor to raise any claim,
whatsoever.
4.4 Final Payment
On completion of all obligations of the Contract and taking over of the same by Client, the Contractor shall submit its final bill within a
period of one (1) month from the Completion Date, based on the measurements of the work actually carried out as per
drawings/specifications/instructions of the Project Manager.
Client is not liable to make payment as per time frame mentioned in contract for delayed invoices/ final invoices. The Final bills will not be
processed if all documents mentioned in Work Order are not submitted.
The Contractor shall submit the following documents along with the final bill.
a. Invoice in One Copy.
b. Cumulative measurement certified by the Engineer-in-charge.
c. Certificate of Completion issued by Engineer-in-charge.
d. Final reconciliation statement for free issue material duly approved by Project Manager.
e. Warranties/Guaranties (If any).
f. Declaration regarding compliance of statutory requirements and submission of all guarantees/securities as per the Contract.
The Client shall not be liable to make any payments unless and until the documents mentioned above are submitted by the Contractor along
with the final bill.
Final payment shall be made after adjusting the following:
a. Amounts due to the Client payable by the Contractor including applicable Liquidated Damages.
b. The previous payments made.
c. Statutory Deductions
d. Amount due to the Client provided Works or recovery on account of FIM reconciliation statement.
4.5 Timing of Payment –Running Account Bills & Final Bill
All undisputed payment against running account bills and final bill to the Contractor will be released within Fifteen (30) Days and Thirty
(30) Days from the certified bills with all relevant documents.
Any disputed payment will be subject to dispute resolution as per the Contract.
4.6 Idle Charges
The Contractor shall not be entitled to any idle/downtime charges for whatsoever reason under the Contract.
4.7 Retention Money
The Client shall be entitled to retain such monies calculated by applying the percentage of retention as set out in the Special Conditions of
the gross amount of each running account bill till the amount so retained by the Client reaches the limit of retention money (if any) as set out
in the Special Conditions.
4.8 Deduction at Source
Client will release payments to the Contractor after offsetting all dues to the Client payable by the Contractor under the Contract, and
deductions to be effected at source as per the Law in force.

5.0 MEASUREMENT AND EVALUATION :-

5.1 All payments will be based on quality certification by the Quality Manager and the quantity certification by Production
Manager/Planning and the basis of payment will be for the quantities arrived from the good for construction drawings as originally provided
& subsequent amendments from time to time and actual quantities executed, whichever is less.
5.2 The payable quantity(ies) against the executed work shall be determined on the basis of quantity(ies) by certification conducted
jointly by the Contractor and the Client. Work accepted and certified by the Client will only be paid for as specified in the BOQ and
payments shall be at the same rates.
5.3 After payment of invoice if any calculation mistake, errors or omission comes to the knowledge of Client or Contractor with
regard to this Work Order, the same shall be rectified in the next bill raised by the Contractor or will be adjusted by issuing credit note or
debit note as the case may be.

6.0 CLIENT FREE ISSUE MATERIALS & RECONCILATION :-

6.1 Free issue materials, if any, as specified in the Work Order will be issued from the Client’s stores on weighment basis to the
Contractors work site.

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ANNEXURE III - GENERAL CONDITIONS OF CONTRACT

6.2 The Contractor shall maintain a proper account of all the materials received from the Client. The total quantity of material issued
to the Contractor shall tally with the quantity incorporated in the works, balance in hand and allowable wastage which also includes rolling
margin. Laps and Chairs shall be measured and paid.
6.3 The free issue materials shall at all times remain the ownership of the Client.
6.4 No wastage shall be allowed in case of other materials supplied by Client. The monthly consumption statement shall be
submitted along with each RA bill.
6.5 The Contractor shall maintain up-to-date reconciliation statements of the material supplied by the Client which shall show the
balance material at site. Balance stock can be verified at any time by the Client at the cost of the Contractor. Contractor shall submit to the
Client, quarterly statement of all materials supplied by Client, showing balance material in each category available at site as well as scrap
available. On completion of works, surplus from all the materials supplied by the Client shall be returned to the Client’s stores.
On completion of the works, if the Contractor fails to return the surplus materials out of those supplied by the Client, then in addition to any
other liability that the Contractor may incur, the Client may require the Contractor to pay for such un returned surplus materials at 1.5 times
the landed market price at site (1.5 times of the rate which is being paid by the Client including cost of taxes, duties and freights). Any scrap
generated above the permissible limits shall be recovered from the Contractor at the penal rates mentioned above.

7.0 DEFECT LIABILITY PERIOD :-

7.1 The Defects Liability Period for the Work Order is 12 (Twelve) months from the date of completion of works.

8.0 QUANTITY VARIATION :-

8.1 Quantities indicated in the BOQ are approximate and may vary individually on plus or minus side to any extent. Further the
Contractor shall not be entitled for any compensation due to above variation. The actual quantities of work done will be arrived based on the
measurement of work done as certified by the Project Manager in the presence of the Contractor’s representative.

9.0 EXTRA / ADDITIONAL WORK & BASIC RATE :-

9.1 The Contractor shall not execute any extra or additional work without prior written approval from Town and City Developers.
And in absence of it ,Town and City Developers shall not be responsible for any payments for such works done, if any.
9.2 No escalation of rates will be entertained and all other rates will stand firm as per clause 3.0 in GCC.

10.0 METHODOLOGY & PROGRAM OF WORKS :-

10.1 Before commencement of work, the Contractor shall provide a detailed method statement and program of work to the
satisfaction of the Client.
10.2 The Contractor shall coordinate and plan their activities so as to complete the work as per agreed schedule and in consultation
with the Client’s authorized representatives. However, all efforts will be taken to optimize the resources of all the Contractors working at
the site.
10.3 Contractor shall maintain a site office which shall remain open during all reasonable working hours of the day.

11.0 QUALITY :-
The Contractor shall follow strictly all QA/ QC plans & procedures of the Client for the subject works. Non-compliance of any such
regulation will lead to non-acceptance of the facilities/ works and attraction of penalty on the Contractor.

12.0 LIQUIDATED DAMAGES :-

Time is the essence of the Work Order. The Contractor shall mobilize with all necessary Labour ,Material, tools & tackles and all works
shall be carried out as assigned in the execution program of the Client and as approved by the Client. The mobilization shall be with
immediate effect from the receipt of the Work Order and work shall commence at the earliest thereafter. Under condition of delay in
completion of works, Liquidated Damages shall be charged at rate of 01% ( One Percent ) of the total Work Order value per week of delay
or part thereof limited to maximum of 10% of the Work Order Value.

13.0 DEFAULT :-
In the event of any default of Contractor to comply with any of the provisions or requirements, the Client shall have the right to terminate
and cancel Work Order with 07 days notice and without prejudice to any other rights, options or remedies therein, the Client may have and
Client shall be relieved from any further obligation to Contractor there under. In the event of such cancellation of Work Order, the Client
shall be entitled to arrange for the procurement of Works from alternative source at the cost of the Contractor. The waiver of one default
shall not be considered as automatic waiver of any other default.

14.0 COMPLETION CERTIFIATE :-

The Contractor shall inform the Client in writing on completion of the works and thereby request for Completion Certificate. Completion
Certificate will be issued by the Client when the above specified works are completed fully to the satisfaction of the Client.

15.0 INSURANCE POLICY & LABOUR LAWS :-

15.1 The Contractor shall during the execution of the work insure all its employees, equipment, vehicles and all assets engaged in the
performance of this Work Order and keep all the Insurance Policies valid till the completion of this Work Order or Issuance of Site
completion Certificate which ever is later. All Insurances shall be effected with an Insurance Company and terms approved by the Client.
15.2 The Contractor shall arrange the necessary labor license for the works covering under the Contractor’s workmen. The
Contractor, however, shall maintain all records and registers as required under the prevailing labor license and labor rules and will remain
liable for any consequences arising out of any violation of the applicable rules & regulations. Any incidental expenses in connection with
the maintenance of labor license shall have to be borne by the Contractor in the proportion to the labor force under the Contractor with
respect to the total labor force working at site.
15.3 The Client shall in no event and under no circumstances, be liable or responsible for any default by way of non-
observance/compliance of the said law/rules on your part and you shall further indemnify us against any liabilities and costs/expenses from
all proceedings in respect thereof.

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ANNEXURE III - GENERAL CONDITIONS OF CONTRACT

15.4 Contractor should have the following:

15.4.1 Should cover their employees with ESI /PF and should provide necessary supporting documents on monthly basis to the Client
Incharge along with the Running bill
15.4.2 Workmen compensation policy for the period equal to the duration of the work order
15.4.3 BOCW compliance to be obtained from relevant agencies.

16.0 SAFETY PRECAUTIONS AND PROGRAMS & SECURITY:

16.1 You shall be responsible for all the materials brought by you to the site and shall secure the same within the premises at your risk
and cost.
16.2 You shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the
Work.
16.3 Client’s Safety Manual and EH&S Manual will be applicable for this project.
SAFETY OF PERSONS AND PROPERTY:
16.4 You shall take all reasonable precautions for the safety of, and shall provide all reasonable protection to prevent damage, injury
or loss to:
16.5 All employees on the Work and all persons who may be effected thereby;
16.6 All the work and all the materials and equipment to be incorporated therein, whether in storage on or of the site, under your care,
custody or control or any of your Subcontractor or Sub-subcontractor; and
16.7 Other property at the site or adjacent there to, including trees, shrubs, laws, walks, pavements, roadways, structure and utilities
not designated for removal, relocation or replacement in the course of construction/ installation.
16.8 You shall give all notices and comply with all applicable laws, ordinances, rules, regulations and lawful orders of any public
authority bearing on the safety of persons or property or their protection from damage, injury or loss.
16.9 You shall erect and maintain, as required by existing conditions and progress of the Work, all reasonable safeguards for safety
and protection, including posting danger signs and other warnings against hazards, promulgating safety regulations and notifying owners
and users’ adjacent utilities.
16.10 When the use or storage of explosive or other hazardous materials or equipment is necessary for the Work, you shall experience
the utmost care and shall carry on such activities under supervision property qualified personnel.
16.11 You shall promptly remedy all damage and loss to any property caused in whole or in part by you or any one directly/ indirectly
employed by you.
16.12 You shall designate a responsible person of your organization at the site whose duty shall be the prevention of accidents. This
person shall be your superintendent unless otherwise designated by you in writing to us.
16.13 You shall not load or permit any part of work to be loaded so as to endanger its safety.

17.0 EMERGENCIES :-
In any emergency affecting the safety of persons or property, you shall act, at your discretion to prevent threatened damage, injury or loss
but at the same time safeguarding the interest of the Clients and the project.

18.0 THIRD PARTY INSPECTION :-

‘Client ‘ shall have right to undertake, at its own cost, continuous Third Party Inspection during construction period and up to the
completion of the Works. The Contractor shall take all necessary corrective measures as may be instructed by Town and City Developers at
his own cost.

19.0 RIGHTS OF CLIENT :-

19.1 ‘Client ‘ shall reserves the right to delete or postpone, without assigning any reasons whatsoever, any or all of the item(s) from
the contractor’s scope of work at any stage without any consequential liabilities. If contractor fails to perform or deliver as per the terms of
the order, Town and City Developers will get it executed by any other agency / organization and recover the additional expense for
executing the work from the contractor’s account.
19.2 However the contractor shall be paid for the work completed at that point in time, which shall be ascertained by the Project
Managers/Client along with the contractor.

20.0 JURISDICTION :-
The jurisdiction for this order will be the competent court at Coimbatore, Tamil nadu only. All discussions and correspondence between us
including the quoted rates, specifications, revised offers, conditions and specifications of some items along with, also form a part of this
Contract.

Thanking You

For, For,
Town and City Developers, ALUMINIUM PRODUCTS

Authorized Signatory Authorized Signatory

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 Annexure-V : Duration of works

Sl.No Description of work Start date Completion date

1 DGU
Supply 28-Mar-24 02-Apr-24
Frame Installation 02-Apr-24 16-Apr-24
Glass Installation 16-Apr-24 26-Apr-24
2 Aluminium windowa
Supply 28-Mar-24 01-Apr-24
Installation 01-Apr-24 15-Apr-24

3 SGU
Supply 28-Mar-24 02-Apr-24
Frame Installation 16-Apr-24 30-Apr-24
Glass Installation 30-Apr-24 10-May-24
4 ACP
Supply 04-Apr-24 09-Apr-24
Installation 26-Apr-24 06-May-24

5 External Aluminium Louvers

Supply 04-Apr-24 09-Apr-24
Installation 26-Apr-24 10-May-24

6 Spider Glazing
Supply 26-Apr-24 01-May-24
Installation 01-May-24 11-May-24
 ANNEXURE-VI : PAYMENT TERMS
Abstract - Glazing works
Supply of Supply of Fixing of Snagging and
Description Amount Advance Fixing of Frames
Frames DGU DGU Handover
Office Area 20% 15% 25% 15% 15% 10%
Double Glazing - ET 125 35,78,400 7,15,680 5,36,760 8,94,600 5,36,760 5,36,760 3,57,840
Staircase area
Single Glazing - ET 125 9,36,700 1,87,340 1,40,505 2,34,175 1,40,505 1,40,505 93,670

Fixing of Snagging and

Description Amount Advance Supply of Fins
fins Handover
Over Glazing area 20% 40% 30% 10%
External Aluminium Fins over Glazing 3,55,250 71,050 1,42,100 1,06,575 35,525
At mezzannine level

Aluminium fin louvers - Wooden Texture 4,56,000 91,200 1,82,400 1,36,800 45,600 - -

Snagging
Fixing of Supply of
Description Amount Advance Fixing of ACP and
Frames ACP
Handover
Staircase area 20% 15% 25% 30% 10%

ACP works 3,93,400 78,680 59,010 98,350 1,18,020 39,340

Snagging
Fixing of
Description Amount Advance Supply of Glass Fixing of Doors and
Fins
Handover
Office Area 20% 30% 20% 20% 10%

Spider Glazing - Ground Floor Enterance 11,68,400 2,33,680 3,50,520 2,33,680 2,33,680 1,16,840

Supply of Snagging
Fixing of Fixing of Shutter
Description Amount Advance Frames and and
Frames with glass
Shutter Handover
20% 20% 20% 30% 10%
Aluminium windows - For all 5 Floors 18,07,561 3,61,512 3,61,512 3,61,512 5,42,268 1,80,756

Total 86,95,711 17,39,142 17,72,807 20,65,692 16,52,358 10,14,201 4,51,510

GST @18% 15,65,228

Grand Total 1,02,60,939 17,39,142 17,72,807 20,65,692 16,52,358 10,14,201 4,51,510