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35020046220900000041
35020046220900000041
Policy Details
Policy Number 35020046220900000041 Business Source Code
Period of Insurance From: 01/02/2023 12:00:01 AM To: Dev.Off. level/Broker/Corp. K.M. Dastur Reinsurance Brokers Pvt.
31/01/2024 11:59:59 PM Agent/Web Ltd. - (DM2615660)
Aggregator/CPSC User 850000_Kmdastur Reinsurance Brokers -
(SI00262255),
Date of Proposal 01-Feb-23 Agent/Bancassurance/Spe
cified Person
Prev. Policy no. 35020046210900000049 Phone No 022 66179850, (022)22855855,
9769660727 / NA
Client Type Corporate E-mail/Fax jignesh.patel@kmdastur.com,
sameer.mahyavanshi@kmdastur.com
Sl.No Cadre
1 650 Employees as per annexure attached
Excess 50000
Special Conditions All Permanent & Temporary Employees incl. employees on retainer basis/on
deputation/contractual & employees who will be added during the policy period.
Floater Cover
Retired/employees who has left the org.
Discovery Period of 12 Months
Signature Not
Verified
Digitally signed
by JAGATJAYEE Policy No. : 35020046220900000041Document generated by 39750 at 30/01/2023 13:14:59 Hours.
PANIGRAHI Regd. & Head Office: New India Assurance Bldg., 87 M.G. Road, Fort, Mumbai - 400 001. TOLL FREE No. 1 800 209 1415.
Date: 2023.01.30
For redressal
13:15:01 IST of your grievance, if any,you may approach any one of the following offices- 1. Policy issuing office 2. Regional office 3. Head office.In case, you are not satisfied with our own
grievance redressal mechanism; you may also approach Insurance Ombudsman. For details of our office addresses and addresses of office of Insurance Ombudsman, please visit our website
http://newindia.co.in.
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THE NEW INDIA ASSURANCE CO. LTD.
(Government of India Undertaking)
The policy shall be subject to FIDELITY GUARANTEE INSURANCE policy clauses attached herewith.
In witness whereof the undersigned being duly authorized by the Insurers and on behalf of the Insurers has (have) hereunder
set his (their) hand(s) on this
We hereby declare that though our aggregate turnover in any preceding financial year from
2017-18 onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48,
we are not required to prepare an invoice in terms of the provisions of the said sub-rule.
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