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To,

Chief Engineer (B & R),

PWD-Punjab,

Chandigarh.

Subject:- Waterproof of terrace (Old construction maintenance & new construction).

Dear Sir,

Fairmate is a multi-national construction chemicals manufacturing company. Having


offices and manufacturing operation in all the continentals of the world. Fairmate operations
are spread across the globe and currently having manufacturing operations in more than 20
countries.

Fairmate manufacture complete range of constructions chemicals and is also provide total cost
effective solutions Fairmate is ISO 9001, ISO 14001 and ISO 45001 certified company and our
products are approved in Indian Railway, Airport authorities, MES, CPWD, NHAI, NTPCL, NHP
and many state level projects.

We provide total solutions of Leakage & Seepage for new as well as old constructions.

We request approve our products for new construction slabs and for old construction
waterproofing solutions.

Kindly note following remedial measure for waterproofing.

1. Cleaning the roof Area.


2. Removing of tiles & mud fussca.
3. Cutting of old coal tar from roof area.
4. Cleaning the roof area, filling the cracks if any with crackseal.
5. Making of Gulta on all sides of parapets.
6. Waterproofing – Apply first coat of waterguard liquid membrane.
7. Laying fiber mash on wet coat of Waterguard liquid membrane.
8. Apply 2nd & 3rd coats of Fairmate Waterguard Liquid Membrane ( Liquid applied single
component water based elastomeric Waterproofing membrane).
9. Plaster/roof on coated area for temper protection in ratio of 1 : 4 by using Faircrete
RMW ( integrals waterproof additive 200 ml/ bag of cement.
10. Mud fussca tile tareing and grouting with Faircrete RMW.
11. Making of gulta of all the sides of parapets on tile terracing area with Cemscreed HMF.

Description: WATERGUARD LIQUID MEMBRANE is a highly elastic tough waterproofing


system based on modified bitumen, co-polymers and a carrier solvent. It is highly
resistant aggressive soils and soluble salts providing an effective continuous barrier and
protection against water bourne damage. It is under compliance of ISO 9001-2000, ISO
(EMS) 14001 & OHSAS 18001 (occupational health and safety) certified by ISOQAR/UK.
Application: WATERGUARD LIQUID MEMBRANE will be applied by brush to obtain a
continuous unbroken film. After applying WATERGUARD LIQUID MEMBRANE a black
colour coating is formed. Next step is to perform sand blasting for protective plaster.

Yours Truly

PARAMPAL SINGH

General Manager

Fairmate Chemicals Pvt.Ltd.


Job References for WATERPROOFING
THE HOUSE OF CONSTRUCTION CHEMICALS

Index

1. COMPANY PROFILE

2. CE, ISO & ZED CERTIFICATES

3. TECHNICAL DATA

4. APPROVAL LETTERS, TEST


CERTIFICATES &
SATISFACTORY LETTERS

5. JOB REFERENCES
THE HOUSE OF CONSTRUCTION CHEMICALS

Company Profile
THE HOUSE OF CONSTRUCTION CHEMICALS

ISO Certificate
THE HOUSE OF CONSTRUCTION CHEMICALS

Technical Data

PRODUCT LITERATURE
TM PHYSICAL PROPERTIES
WATERGUARD LIQUID MEMBRANE Colour : Black
POLYMER MODIFIED BITUMEN BASED Form : One component
FIBER REINFORCED FLEXIBLE, LIQUID APPLIED Specific Gravity : 1.1
WATERPROOFING MEMBRANE Tensile Strength@28days : 2.5 N/mm²
BENEFITS (ASTM D412)
< Liquid application, easy to apply Elongation at Break@28 days : 900%
< Water based, free from solvents (ASTM D412)
< Resistant to ground salts Crack bridging@28days : Up to 2mm
< Very low permeability Service Temperature : -30ºC to +80ºC
< High elasticity, ensuring a permanently flexible barrier Application Temperature : +5ºC to +45ºC
over a wide range of temperatures
< Thermally stable - irreversible chemical cure APPLICATION INSTRUCTIONS
eliminates melting and flow at high temperature Surface preparation: All substrates must be sound, clean,
< Excellent adhesion dry, smooth and free from protrusions, voids, honey-combs
< Can be applied to a range of substrates and high spots. Presence of curing agents, paint and oil will
< Outstanding resistance to oxidation and brittlement impair adhesion.
< Fibers improve tensile strength and abrasion Moss and lichen must be removed and area treated with
resistance proprietary fungicidal wash to kill spores and inhibit further
growth. Following treatment wash area thoroughly with
clean water and allow drying. Fillets must be provided at
DESCRIPTION
corners or sharp angles using 4:1 sand and cement mortar
WATERGUARD LIQUID MEMBRANE is polymer modified
modified with a good quality bonding agent - FAIRCRETE
water based bitumen, liquid applied, fiber reinforced flexible,
SB(L).
dampproof and vapour-proof liquid membrane.
Priming : Priming is generally not required for the good
WATERGUARD LIQUID MEMBRANE is highly resistant to
quality dense concrete. For enhancing the performance of
aggressive soils and soluble salts providing an effective
WAT E R G U A R D L I Q U I D M E M B R A N E u s e
continuous barrier and protection against water bourne
WATERGUARD BITUFIX as a primer.
damage. WATERGUARD LIQUID MEMBRANE is also
Cracks: All shrinkage and non-structural cracks must be
suited as a vapour/salt barrier to building facades behind
treated with not less than 1.5mm coating of
granite, marble, stone cladding, and curtain wall elements.
WATERGUARD LIQUID MEMBRANE extending 75mm
either side of the crack. Allow to cure overnight prior to
STANDARD COMPLIANCE
general application.
WATERGUARD LIQUID MEMBRANE complies to
Application: WATERGUARD LIQUID MEMBRANE
ASTM C 836-84.
should be applied by brush to obtain a continuous
unbroken film. Two coats are required with the second coat
USES
applied at right angles after the first coat has dried.
WATERGUARD LIQUID MEMBRANE is a single
WATERGUARD LIQUID MEMBRANE must be protected
component high performance waterproofing membrane
from mechanical damage during subsequent construction
with high elasticity and low water permeability.
or backfilling works. Any damage may be repaired by spot
WATERGUARD LIQUID MEMBRANE is particularly
application. Application should be avoided if substrate
suitable for a wide range of applications including wet areas,
temperatures are below 5ºC or rain is imminent.
foundations, basements, terraces, retaining walls, bridge
Flood Test: If a water flood test is to be run, the membrane
abutments, planters, inverted roofs and remedial repairs to
should cure for a minimum of 7 days. Whilst
felt, asphalt, concrete, fibreous cement or other roof
WATERGUARD LIQUID MEMBRANE is resistant to frost,
structures when protected from exposure to direct sunlight.
adhesion will be impaired if applied to frosted substrates.
Curing: Allow each coat to dry a minimum of 24 hours
before re-coating. full cure may take after 7 days of
application or more depending on temperature conditions.
Cold temperatures will slow cure time, higher temperature
may speed up cure time.
TM

WATERGUARD LIQUID MEMBRANE

Special Notes : SHELF LIFE & STORAGE


1. W AT E R G U A R D L I Q U I D M E M B R A N E i s WATERGUARD LIQUID MEMBRANE will have a shelf life
recommended for properly prepared cementitous of 12 months in unopened containers when kept in dry
/concrete surfaces. conditions at a temperature between 5ºC to 35ºC.Material
2. It is highly recommended that before application of the must be kept under shaded area and away from direct
product, surface must be roughen or profile should be sunlight. Storage at higher temperature or high humidity
roughen mechanically. may reduce shelf life.
3. It is not suitable and not recommended the application
on smooth mosaic tile / ceramic and vitrified tile HEALTH & SAFETY
surfaces. WATERGUARD LIQUID MEMBRANE should not come
Cleaning : Application equipment should be thoroughly into contact with skin, eyes or be swallowed. Glasses,
cleaned after use with water. Spillages should be absorbed goggles and protective overalls should be worn during
with sand, vermiculite or similar and be disposed of in application. Refer Material Safety Data Sheet for further
accordance with local regulations. information.

PACKING & COVERAGE QUALITY ASSURANCE


WATERGUARD LIQUID MEMBRANE is supplied in 20 kg Fairmate manufactures entire range of construction
pails. It has a coverage of 1.5 - 2 m² per kg at 1mm WFT. chemicals under compliance of ISO 9001, ISO 14001 & ISO
Coverage rate will vary with substrate condition and profile. 45001 (Occupational Health and Safety) certified by
m²/kg
ISOQAR / UK.
Application Number of
Coats 1st Coat 2nd Coat 3rd Coat
Damp proofing & protective 2 2 2.25 - TECHNICAL SERVICES
coating for structures like;
Bridge abutments, retaining
walls, culverts, While new advances and changes will take place but one
concrete/ brick foundations,
concrete columnsand beams thing will never change is quality and meeting special needs
Floors 2 1.5 1.5 -
2.25
of our customers. Our laboratory in Baroda and technical
Walls : interior and exterior 3 2.25 2.25
Roofs, felt, ashphalt, lead, 3 1 1.5 1.5 personnel & experts are available to provide additional
zinc, alluminium, concrete,
timber, slate information and technical assistance. We are eager to work
with you in development of new product and resolve your
problem.

CONCRETE ADMIXTURES CONCRETE REPAIRS HIGHWAY REPAIR


WATERPROOFING SYSTEMS SURFACE TREATMENT LIQUID FLOOR
ENGINEERING GROUTS PREPACKED CONCRETE MORTAR WALL FINISHING SYSTEM
INDUSTRIAL FLOOR SURFACES PROTECTIVE COATING

"Contact us to discuss any potential requirement and


you will be assured of a rapid and effective response - that's guarantee !!"

In technical collaboration with RBP Ltd. UK


Always Better than best in Quality, Service & Value

Corporate Office +91 265 2330803, 2331193 sales@fairmate.com


8, “SAI SUDHA”, +91 265 2358173
Arunoday Society, Alkapuri www.fairmate.com
1800 12345 34 (Toll Free)
Vadodara 390 007. Gujarat, India

AUSTRALIA BANGLADESH ESTONIA INDIA INDONESIA KENYA MYANMAR MALAYSIA NEPAL QATAR RUSSIA SRI LANKA USA VENEZUELA
The information given in this data sheet is based on both the current development work and many years of field experience. Whilst every effort is made to ensure that the information is reliable, we cannot accept
the responsibility for any work carried out with our materials as we have no control over methods of application, site conditions etc. The user of the product must test the product's suitability for the intended
application and purpose. In view of the continuing research and development being undertaken in our laboratories. Fairmate reserves the right to change the properties of its products. We advise customers in
their own interest to ensure that this data sheet has not been supersede by a more up-to-date publication. All products are sold subjected to our standard conditions of sale which are available on request. Field
services, where provided, does not constitute supervisory responsibility. For additional information, please contact our local FAIRMATE representative.
FM/11/20/C
Always Better than best in Quality, Service & Value

PRESTIGE SUNRISE PARK (L & T)


BANGALORE
Always Better than best in Quality, Service & Value

KINGFISHER TOWER (L&T)


BANGALORE
Always Better than best in Quality, Service & Value

PRESTIGE WEST WOODS (AL FARAA)


BANGALORE
Always Better than best in Quality, Service & Value

PRESTIGE FERNS (L&T)


BANGALORE
Always Better than best in Quality, Service & Value

SIR BIOTECH INDIA LTD.


DEHRADUN
Always Better than best in Quality, Service & Value

LAVASA - PUNE
Always Better than best in Quality, Service & Value

PANVEL FLYOVER - MUMBAI


Always Better than best in Quality, Service & Value

INTERNATIONAL CRICKET STADIUM


LUCKNOW
Always Better than best in Quality, Service & Value

WANKHEDE STADIUM
MUMBAI
Always Better than best in Quality, Service & Value

DR. D. Y. PATIL STADIUM


NAVI MUMBAI
Always Better than best in Quality, Service & Value

ATHLETIC STADIUM
GOA
Always Better than best in Quality, Service & Value

PUNE INTERNATIONAL CRICKET STADIUM


PUNE
THE HOUSE OF CONSTRUCTION CHEMICALS

Credentials

APPROVAL LETTERS,
TEST CERTIFICATES
&
SATISFACTORY LETTERS
Annexure - 4 to Addendum - 2

ANNEXURE-4
APPROVED/LIKELY MANUFACTURERS/SUPPLIERS

All materials and products shall conform to the relevant standard specification, IRS, IS codes
and other relevant codes etc. and shall be of make as approved by Employer. Material shall
be tested as per IRS, IS Codal provisions, test and standards, only materials passing all the
required tests shall be permitted for use.
The list of approved makes for products and materials is given below. Other equivalent
manufacturers may also be considered with prior approval of the Employer/Engineer
Material conforming to all IS Codal test and standards and with a product experience in a
Metro railway projects. Such requests should be made with all documents to the Engineer at
least 45 days before the material is required and any order shall be placed only after
receiving the written approval of the Employer.
Material approval will be accorded by Employer/Engineer subject to ;
a) Conducting testing of physical, chemical test etc that are prescribed in
BIS/international affiliate code as decided by Employer
b) Test reports shall confirm to the specified standards.

Sr. Details of Materials/Products Manufacture’s Name


No

1 Cement

2 Reinforcement Bars

Fairmate,

3 Epoxy

4 Expansion Joints
Fair mate chemicals,

5 Admixtures

6 Pile Integrity Testing Agency

7 Pile load testing


8 Anchor Fastener

GMRC Tender No. GMRC/CONS/VDCT+STNS/PKG-C2/PH-2/2020 Page 1 of 3


Annexure - 4 to Addendum - 2

9 Structural Steel

10 Pre-stressing Strand (LRPC)

11 Welding Electrodes

Pot-cum-PTEF/Elastomeric
12
Bearing
Horizontal Tie Bars/HYSD
13 Bars
14 HDPE Sheathing
Fairmate chemical,

15 Formwork Release Agent

16 Prestressing System

17 Reinforcement Couplers

Hollow Steel Sections, steel


18 Pipes, tubes.

19 Drainage Pipes

20 Acrylic Textured Coatings

Mineral admixture/Micro
21 Silica

Fair mate

22 Non shrink Grout

Fair mate chemicals,

23 Bonding Coat

GMRC Tender No. GMRC/CONS/VDCT+STNS/PKG-C2/PH-2/2020 Page 2 of 3


Annexure - 4 to Addendum - 2

Fair mate chemicals,

24 Polysulphide Sealant

25 Steel Structural Fasteners

26 Paints

27 Water stopper/Bar

Fairmate,

Liquid polymer membrane


28 waterproofing

Fair mate chemicals,

29 Curing Compound

30 Epoxy sealant Fairmate,

31 Steel PEB

32 Testing labs

33 Polymer Fluid piling works.

GMRC Tender No. GMRC/CONS/VDCT+STNS/PKG-C2/PH-2/2020 Page 3 of 3


CITY AND INDUSTRIAL DEVELOPMENT CORPORATION OF MAHARASHTRA LIMITED
(CIN - U99999 MH 1970 SGC - 014574)
REGO. OFFICE: HEAD OFFICE:
"NIRMAL", 2nd Floor, Nariman Point, CIDCO Bhavan, CBD Belapur,
Mumbai - 400 021 . Novi Mumbai - 400 614.
PHONE : 00-91-22-6650 0900 PHONE: 00-9 1-22-6791 8100
FAX : 00-91 -22-2202 2509 FAX : 00-9 1-22-679 1 8166

Ref. No. CIDCO/ EE (PA & R)/ P-1608/2020/ltl l Date : 12.08.2020

To;
M/s Fairmate Chemicals Pvt Ltd,
8/1, " Sai Sudha",

• Arunoday Society, Alkapuri,


Vadodara-390007,
Gujarat India.
Contact Person: Mr Parvez linwala
Email : parvez@fairmate.com
Mob.No : 9930972597

Sub: Registration as an Approved Vendor.


Ref: Your application vide file no P-1608-2020.

Dear Sir,
With reference to your request /application on subject matter, we are pleased to inform you
that, your registration as an approved vendor for our projects / works for the following products is

• approved herewith for a period of Two (02) years .

Sr. No Material Description Material Name I Brand / Size/ Range

1. Faircrete RMW Crystalline


2. Fairflo SRPT

1. Admixture 3. Fairflo 120


4. Fairflo 140
5. Fairflo 160

1. Flowgrou! 60
2. Grout & Resin Anchors 2. Flowgrout EP

Executive Engineer (PA & REG.)


CIDCO Ltd.
Third Floor, CIDCO Bhavan, 1
CBD-Belapur,
Navi Mumbai-400 614.

In case of any corruption related complaints, please visit :


www.cidco.maharashtra.gov.in Click on Dakshata link
1. Fairtop Metallic
3. Flooring Solution 2. Fairtop Fast Floor
3. Fairtop STD

1. Cemscreed HM(F)
2. Cemscreed Fast Repair H.S
3. Cemscreed Fairing Coat
4. Concrete Repair System 4. Faircrete SBR
5. Faircrete SBL
6. Fairbond EP
7. Fairbond CS


1. Faircure WC

5. 2. Faircure AR
Surface Treatment
3. Setrelease RU
4. Setrelease WB
1. Fairseal
6. Sealant
2. Fairseal P
,. 1. Fairfix Mortar
2. Fairfix TA STD
Prepacked Concrete & 3. Fairfix TA White
7.
Mortar 4. Readyplast M Super
5. Readyplast FB(E) & (I)
6. Fairmate Wallputty
8. Protective Coating 1. Faircoat


1. Waterguard A
2. Waterguard Liquid Membrane
3. Waterguard Crystalline
9. Waterproofing 4. Waterguard PU Liquid Membrane
5. Waterguard Membrane APP G
6. Waterguard GRS

Kindly note that,


a) The validity of this enlistment is valid for Two (02) Years i.e. up to 11.08.2022. However,
the Corporation reserves the right to cancel the same in case complaints are received from
users within that period.

Executive Engineer (PA & REG.)


CIDCO Ltd.
Thi rd Floor, CIDCO Bhavan,
CB D-Belapur,
Navi Mumbai - 400 614.
i l\rl.t" Ch"micals Pvt Ltd'
;Frtt, EP"I<Y Formwork
F-Tr',

Agent, Segment Bonding


Coating'
, Acrylic Textured
ing Coat or Bonding Agent'
rulohide Sealant, Water StoPPer
ar, Liquid PolYmer membrane
aterproofi ng, Curing ComPound'
'aterproofing SYstems, PolYmer

reputed ve'cl0r too for the


contractor.may proposes similar product of other
The above list is not exhaustive. ;f proposed rest with NMRCL'
works. However th" "ndot
"p;;;;i'iu"""piun "/."j;;;i";
!" ·~~y~ t"' \ ~ 7l'. ru ,. avJC(.> ~ ~,-tv.
I •
I OlQ\d NOW
0 I

1~a_o! ~'-n M~.-rtt~ A-awe>f 'jt~jrA


VV'f\t:lo/i_ Afp~o~ L).i r·
LIST OF MAKES FOR . A M c... ~ ou .s ;., d '
CERTAIN MATRERIA~S ACCORDING TO WHICH THE MATERIALS TO BE PROVIDED

1. Ordinary Portland Ambuja , Ultratech, Sanghi, ACC, Kamal, Hathi, JK, Nirmax,
Cement Vikram, Birla Cement, Binani, JK Laxmi, Siddhi, Jaypee,
Lafarge 53grade
2. White Cement J.K. White, Biria White, Nihon White
3. Reinforcement Bar TMT Bars Fe-415 /Fe-500 conforming to IS-1786:1985
(reaffirmed 2004)
4. Structural Steel SAIL,TISCO, ISCO, Vizag, Asian confirming to relevant IS
5. Teak Wood Bulsar/ C.P Teak (Second Class specified)
-----------------------~
6. Sal Wood Sal wood [ Indian or Imported] First class
7. Kota Stone I Marble I . :As per approved sample
Granite I Jaisalmer Stone
8. Ceramic Tiles Bell Ceramics, Somani, Kajaria, Nitco, Cera, Johnson,
( White, Colored, Anti Asian, Euro, Swastik, Dakshinamurti, Varmora RAK, Or~a,
Skid) and approved by EIC ~-
9. Vitrified Tiles Bell Ceramics, Somani, Kajaria, Nitco, Cera, Johnson,
( White, Colored, Anti Asian, Euro, G·ranamite, Swastik, oreva, Dakshinamurti,
Skid) Varmora, RAK, Oreva and approved by EIC.
10. Chequered Cement Tiles Bell Ceramics, Somani, Kajaria, Nitco, Cera, Johnson,
I Decorative Tiles Asian, Euro,, NTC, Vyara, Alcock, Basany, Excel Batten
and approved by EIC.
11. White/ coloured Glazed 'H & R Johnson', 'Somani, Pilkington', Nitco, Cera, Bell, .r
Tiles Kajaria, Asian , Euro, Swastik, Asian(AGL), Daksh ,natJlurti, ,
Varmora and approved by E.IC.
' -~

12. Interlocking paver blocks Regency, Gurjari, Vyara, PEEDEE, Jagruti - Surat, New
Earth and approved by EIC.
13. Plywood Products Greenply, Novopan,/Sitapur Plywood/ Kitply /Century,
Commercial Block Board Anchor, Duro, National wood craft, Alpro, Neolux
Commercial Ply Teak Ply Laminated, Formica, Decoboard, Sunmica Board/Bhutan,
Green Ply, Western India plywood (WIP). M .P., Mysore
marine, Sitapur and approved by EIC.
14. Laminates I Decorative Decolam, Greenlam Merinolam Formica, National
laminates laminate, Neoluxe, Decolite, Delta, Royal touch, Veer,
Optus Laminates and approved by EIC.
15. Pre laminated board . Bhutan, Novapan, Eco board, Bakelite Hylem Nepal board,
Green board and approved by EIC.
16. Impregnated Fibre Board Shalitex by Shalimar Tar Product and approved by EIC.
17. Teak Veneer Anchor, Kitply, Greenply and approved by EIC.
t (d\. N ai\ I ~ rc.; -. ,Y0'/'>- ~ ( )j 0 N)
/i o. _ (tJJV H a..rl fret VCL~ Y0 j 0
i"t_c;...,
')/~ ~
,.
-A/' prl' YaJ. cLJ.f , -f'..J.C.- 1-tovs.l
18. Flush Doors Century, 'Sitapur plywood', 'Mysoboard' . Sudarshan W &
P Industries - Bajwa- Baroda, Goyal, industrial corp, Wood
craft, Jain wood industries, Alpro, Genda- Northen Doors,
Greenply, Kitply, Bhutan, spark, xover, Titan Gold, Prince,
Imagine, sun wood, spice, and approved by EIC.
19. Aluminium Section lndal, Hindal, Jindal, Ajit, Banco, Gujarat Extrusion,
Hindalco, Mon, Domal and approved by EIC.
20. All Aluminium Hardware, Everite, Garnish, Arches, Kausal, Nulite Alif, Shalimar
. Fittings (Bombay) Singla, Opel, Bolt, Arhish and approved by EIC.
21. Aluminium Doors, As approved by EIC/Consultant
Windows, Partitions
Fabricators '
22 . Stainless Steel As approved by Engineer in charge/Consultant
Hardwares Fittings
23 . Glass/Float/Sheet Saint Gobain, Modi, Hindustan Pilkington, Hindustan ,
Tata , Asahi, Triveni, Shree Vallabh and approved by EIC.
18. Door Closer I Floor Godrej I Everite, Opel, Doorking/ Hardwin, Nulite, Hyper,
Spring Ezec, and approved by EIC.
25 . Locks '-.
Godrej, Harrison, Plaza, Golden, Doorset, Euro and
approved by EIC.
26. Friction Hinges lmax, EBCO and approved by EIC.
27. Rolling Shutters As approved by Engineer in charge/Consultant and
approved by EIC.
28. Polysulphide Sealant For Chokesy Chemical, Structure Proofing Co. Pidilite,
Expansion Joints All GESilicon, Tuffseal, _Fairmate and approved by EIC.
Windows ~~

29. Synthetic Enamel Paints I Shalimar', ICI', 'Goodlass Nerolac',, Berger, Johnson & ~

Oil bound distemper Nicholson, Asian Paint, Dulux, Dura shield and: ~1-'f'OVE;.c;l_ '~>-
by EIC. .;/' .., _ •.
30. Water Proof Acrylic 'Super Snowcem', Supercem, Asia ~,. Nerolac, Berger,
Paints I Weather proof Dulux, Johnson & Nicholson and app roved by EIC.
Acrylic Paints
31. Plastic Emulsion paint J & N, ICI, Asian, Berger, Dulux; Nerolac 'and approved by
EIC.
32. Dry Distemper I Oil Dura shield, Shalimar', ICI', 'Goodlass Nerolac', , Berger,
Bound Distemper · Johnson & Nicholson, Asian Paint, Dulux
33. Duco Spray Paint Dura shield, Shalimar', ICI', 'Goodlass Nerolac', , Berger,
Johnson & Nicholson, Asian Paint, Dulux
34. Polyurethane Paint MRF and approved by EIC.
35 . Water Proofing 'CICO', Fosroc, GE sillicon Pidilite, MC-Bauchmie, Sika,

. 36.
Compound
Weather Sealent I Silicon
Ultratech, Fairmate and apprdved by EIC.
Fosroc, Pidilite, MC-Bauchmie, Wecker 789, Dow corning
sea lent I Poly 789, Fairmate and approved by EIC.

.,
; .
. I Y, Uw
:; 'y;I (!,A
lJ "' " ~ f ~'"' ' ' .L 'T ( ~ IV V YV )

~· "~. bL "- J . N Q.J1 v


Jle.nrt o~ J./~.1-
f
AN C - ff CJ~U
isobutylene sealent

37 . Hardeners 'lronite', 'Ferrok', 'Hardonate ', Fairmate and approved by


EIC.
38. Wire Mesh Sterling Enterprises, Trimurti, Welded Mesh and approved
by EIC.
39 . Anti-Term ite Treatment Thyodin by Hoechest, Lyntric by Bayer India, Durmet by
Cynamid India, Nocil Pyramid and approved by EIC.
40. Polycabonate Sheets Lexan, GE and approved by EIC.
41. M .S. Tubes TATA, SAIL, Vizag, Jindal, Asian and approved by EIC.
42. Aluminium Composite Flexibond-Umiya Flexifoam Pvt. Ltd., Aludecor Lamination
Panel Pvt. Ltd., lndobond-ACP Marketing Pvt. Ltd., Eurobond,
Ultrabond, Durabuild, Ultra panel and approved by EIC.
43. Pre coated Sheets lata Blue scope, Multicolor steels, lnterarch, Kirby, Tiger
steel and approved by EIC.
44. Lift OTIS, Orbis, Mitsubishi, Hitachi, Schindler, Omega,
Techno, Johnson, Trio and approved by EIC.
45 . Polyester Fibre Recron 3S, Formate and approved by EIC.
46. Welding Rod Advani, Philips, Sunarc, Eshab
47. Fly ash Bricks As approved by EIC I Consultant and approved by EIC'
48. Construction Chemicals Fosroc, MC-Bauchmie, Sika, Pidilite. Ultratech, Fairmate,
Superplast SNF 40, BASF, Vardhman/Yahska and approved
by EIC.
49. AAC Block and jointing Ecogreen, Suryashree, Brixo, N J Eco, Accurate, Float,
mortar Aerocon, Ultratech, Fairmate and approved by EIC.

'.
CHAROLIYA
BROTHERS
Jo INI NoDe teLrrB8/ 05 / 2Ot9

To, FairmateChemicalPvt.Ltd.

Ahmedabad

about product
Sub:-Satisfaction

for yourproduct1)WaterGuardRoofCoat2) WaterGuardSpray3) Water


We aresatisfied

GuardLiquidMemfon& a) FbirPlastlP.

ll
ilt.i
,i1l
iill & Regards,
Thanks
II
ll BROTHERS
FOR,CHAROLIYA

&
PARTNER

FoR,cr{Aryg{yA
BR0THERS

r
"R00PVl[LA"0pp.Manthan222,
B/h.
VidhyaSarita
School,
Nr.Vatva
Deriya Vatva,
Lake, Ph: 079- 6888
Ahmedabad. 99gg
l l nnm \A/ph' \ru\,\runharnlivahrnthprs
Fmeil' nhernlivahrnthprclfrlnmeil in
NAGPUR iIETRO

wqrrrg fn\o qffi{Ft foRs


MAHARASHTRA METRO RAIL GORPORATION LIMITED
(tnrc K{rrR enfu rcnrP vrwrrin {gmgrfiq)
A Joint Venture of Govt. of India & Govt. Of Maharashtra
NAGPUR METRO RAIL PROJECT

No. NMRp/AGrvr (Cont.)/9.!!-lVendor registration-Renewal/Fair Mate /2018-Z7ll CIN: U60100MH20155GC262054

Dt. 12-03-2018

To
M/s Fair Mate Chemicals Pvt Ltd
Sai Sudha", Arunoday Society, Alkapuri,
Vadodara-390 007 (Guj.) India
Tef : +9 1-265-2330803, 2331 t93, 233t399 ; M o b i e : 97 27 7 47 L59
I

E-mail: sales@fairmate.com: manoi@fairmate.com


Dear Sirs,
Corporation Limited
Sub: Approval of Vendor Registration for renewal enlistment with Maharashtra Metro Rail
(Formerly as Nagpur Metro Rail Corporation Limited)- Regarding'
Ref: your letter No. NIL submitted dated 09.03.2018 (FLM No 3457) along with remittance of fees for enlistment
with Maha Metro.
This has reference to your letter referred above with regards to the subject issue and
for renewal of enlistment
with our corporation as Registered Vendors/Manufacturer of your products listed below which has been already
approved by our Corporation vide our letter No: NMRCL/Vendor Registration /2017/764 dated 14.03'2017'

Based on the credentials information's as submitted earlier and as requested for renewal of the Vendor
Metro
Registration approval, your products listed below has been renewed for enlistment with "Maharashtra
for our and "Pune"
Raif Corporation Limited" (Formerly os Nagpur Metro Rail Corporation Limitedl "Nagpur"
Metro Rail projects for the products ol "Expansion loints, Epoxy Formwork Releose Agent, Segment
bonding Agent, Acrytic Textured Cooting, Bonding Coat or Bonding Agent, Polysulphide Sealont'
Wdter stopper/ Bar, Liquid Polymer membrane Waterproofing, Curing Compound, Waterproofing
Systems and Polymer".
please the note that the product approval is subjected to following terms and condition.
1. Continued compliance to Indian/ international standards'
and from time to
Z. Satisfactory performance tests to be conducted at site / approved Laboratory initially
time as per standard practices/ codes and also as directed by the Engineer-ln-Charge'
3. your product Approval does not bind Maha Metro in any way for use of your product or services offered
for supply of your
by the vendor in their works and Maha Metro will also not give any assurance/Guarantee
prod uct/services.
performance/
4. The approval shall stand cancelled automatically in case of any negative feedback about the
compliance on your product to the specification requirement'
Maha Metro reserves right to remove or suspend the enlistment on the basis of
periodic/ special review at
5.
any time.
6. This approval is accorded provisionally for one year.

Thanking you
llv

rv)

cc: Dlrector (Proiect)

Mebo Rail
Registered Office
Venture of Govt Of India & Gov{. O
"Metro House ",2812, c.K. Naidu Marg,Anand Nagar, civil Lines, Nagpur-440001
Telefax : O7 1 2-255421 7 Website : www. metrorailnagpu r. com
THE HOUSE OF CONSTRUCTION CHEMICALS

References

JOB REFERENCES
J.KUMAR INFRAPROJECTS LTD

16-A,Andheri Industrial Estate


Off. Veera Desai Road, Andheri(W)
Mumbai-400058

CIN:L74210MH1999PLC122886

PURCHASE ORDER

Business Unit : SCLR FLYOVER :Opp Tcg Finance, Nr Bharat Petrol Pump,Bandra-Kurla Complex,Bandra (E), Mumbai GST LOCATION- MAHARASHTRA GSTIN-
27AAACJ9161C1ZP
Order No. : SFPOIND/00592/20-21 Mode of Transport : By-Road
FAIRMATE CHEMICALS PVT LTD
Order Date : 19-01-2021 Delivery Address :
8/1, "SAI SUDHA", J.KUMAR INFRAPROJECTS LTDMMRDA GROUND
ARUNODAYA SOCIETY , ALKAPURI , Quotation No. : BY EMAIL OPP.MTNL BUILDING,NEAR BHARAT
Quotation Date : 16-01-2021 PETROLEUM,BANDRA KURLA COMPLEX
GST LOCATION- GUJARAT GSTIN- ,MUMBAI,MAHARASHTRA,INDIA 400051
24AAACF1778M1ZF Kind Attention : MS. DEEPALI DHARMADHIKARI GST LOCATION- MAHARASHTRA
GSTIN- 27AAACJ9161C1ZP
Tele- :
09825098763
Contact Person- SANJAY MISHRA
Contact No- 9167224755

Please supply the following Materials/items in accordance with your Quotation and subject to following terms and conditions.
SlNo. Code HSN Description Unit Quantity Rate Amount Indent No. Delivery
Dt.
1 GCCGR 3824 Rendroc Plug KGS 750.000 SFINDREQ/006
0020 MAKE - FAIRMATE PRODUCT - FAIMATE 20/20-21
WATERPLUG
IGST@ 18%

BASIC
IGST
Gross

Credit :-60 days from Bill Submission Date.


Rate Basis :-Free on Road
Terms & Conditions :
PR NO. 5341

1. Tax: GST @ Extra As Per Applicable.


2. Transport: inclusive.
3. Payment: 60 days, after receipt of proper bill attached with certi ied challan copy & manufacturer test certi icate.
4. Unloading: will be done by us.
5. Delivery: Immediate.
6. Speci ication: material shall be supplied as per approved technical data sheet.
7. All material shall conform to relevant is code.
8. Material shall be supplier along with MTC.
9. Rates are irm and ixed till the execution of the entire order. No escalation of what so ever Nature shall be provided.
10. Material is found rejected shall be taken within 7 days at your risk and cost.

11. Delivery time is the essence of this PO and should be rigidly followed for any delay in Supplies JKIL reserves the rightto buy from open market at supplier ’s
cost and risk differential of open market rates and current agreed shall be debited to supplier’s account.

12. Rejected material shall be taken back by the suppliers at his cost within 7 days of the intimation of rejection by the company. Such rejected material shall be at
supplier's risk from the date of rejection and the company shall not be liable for any shortages / quality deterioration for any reason. The company may at its
option require the supplier to affect repairs or replace the rejected materials. In such event the supplier shall make such repairs / replacement on top most
priority basis within the shortest possible time.

NOTE:
1. IN CASE OF ANY DEVIATION IN HSN CODE WRITTEN IN THE ORDER THEN, SAME SHALL BE INFORMED TO US BEFORE DISPATCH OF MATERIAL PO SHALL
BE AMENDED WITH NEW HSN PRIOR TO DELIVER.

For, J.KUMAR INFRAPROJECTS LTD


Created By: jk.sarla.rane
Authorised Signatory

This Purchase Order Is Subject To Juridiction Of High Court Only. Page 1 of 2


Aquaworld Greentech Pvt Ltd
195/1, East Coast
Road, Kanathur,
Near Amet University, Chennai,
Tamil Nadu, 603112
India
Ph : Email : purchase@aquaworldindia.com
Website : www.aquaworldindia.com
PURCHASE ORDER
To : PO No : PO/1000/19-20
Fair Mate
FAIRMATE CHEMICALS PVT. LTD, Date : 12/12/2020
NO. 11/16, KAMBAR STREET,
T. M. P NAGAR, Supplier Reference : SOUTH-RETAIL/0014
PADI,
Payment Terms : 30 DAYS PDC
Chennai ,
Tamil Nadu,
India

Kind attn : Aarti, Mobile : 9879613017


Supplier GSTIN :

Billing Address Delivery Address :


195/1, East Coast Road, Kanathur, 195/1, East Coast Road, Kanathur,
Near Amet University, Chennai, Near Amet University, Chennai,
Tamil Nadu, 603112 Tamil Nadu, 603112
India India
MUNJOH RESORT - HAVELOCK MUNJOH RESORT - HAVELOCK
Company GSTIN : 33AAKCA5305K1ZS

Sl.No. Item Description HSN / Quantity Unit Price Amount


SAC

1 WATERGUARD A ( 9 KG + 5 LTR ) 50 Packs

2 FAIRCRETE SBR - 20 LTR 120 Litres

3 FAIRMATE WATERPLUG 5KG 75 KGS

Gross Total :

State Tax @ 9% :

Central Tax @ 9% :

Round Of :

Grand Total :

E. & O.E. This is a computer-generated invoice Page 1 of 2


Sir
Biotech
India WORK ORDER
Limited

Work Order No. : HRD/WO{I' Date : gfh FEB 2020


Vo'oL6/^| ^^
To,
Mr. Manoj VUaWergiya
M/S. Fairmate Chemicals Pvt. Ltd.
8/1, "5Al SU D HA', Aru noday Society, Alka pu ri
Vadodara -390 007, (Gujarat), India
Tel : +91-265-2330803/ 2337793 / 2331399

Sub: Supplv.Installation. Testinq and CommissioninE (SITC) ofWATERGUARD PU MEMBRANE +


GEOTEXTILE + SCREEDING at BASEMENT HOTEL SUPPORT KITCHEN AREA of ouT HYATT
REGENCY Hotel Proiect, DEHRADUN, UTTRAKHAND.

Ref:
. Your quotation FMCPL/ BRD/ 2019-20 dated L3.O2.202O.

DearSir,

This is with reference to your above offer for Supply, Installation, tqsting and Commissioning
(SITC) of WATERGUARD PU MEMBRANE + GEOTEXTII.E + SCREEDING at BASEMENT HOTEI.
SUPPORT KITCHEN AREA of our Hotel Project i.e. "HYATT REGENCY", DEHRADUN, UTTRAKHAND.
We are pleased to place this order to you for the subject work on the following terms &
conditions:

SCOPE OF SUPPLY OF MATERIAL AND COMPTETION OF WORK

lnstallation, commissioning and Testing ofWaterproofing Mate al as per your offer and
successfully testing of surface and Water leakage. The scope of work will include laying
ofwater proofing material at BASEMENT HOTEL SUPPORT KITCHEN AREA and its testing
to the satisfaction of Project In charge, issuance of Guarantee Certificate for a period of
10 years and formal handling over all with the necessary documents to the Project In
charge of the hotel property.

CONTRACT VAI.UE

The Contract Value for supply of material and installation work shall be at the rate of
Rs.1,614/- (Rupees One Thousand Six Hundred Fourteen Only) per SQM (Rs. 150/- per
SQFT) excluding GST. Considering total Area of 800 SqM, total value of the contract
shall be Rs. 12,91,200/- (Rupees Twelve Lakh Ninety-One Thousand Two Hundred only).
Please also note that the quantity mentioned above is approximate, actual contract
value shall be as per actual measurement at site. The transportation for the material
required shallbe borne by SBTlLon actual basis.

\--l

conoralo orfic.Lr{
N-50, Ptuso lV N6ar Asian Pahts / D.Link Goddn, Vema hdustria Estate, V.m. cc- .t03722 NDTA) T€ . : +91-332-2970077
Regbtered otti6
6926,Jalpu.Mils.Cl@krower,SubziMandi,Oelhi-110007(tNOtA)Te:+91-11-23852563Fa*+9111-8a52666
CIN : U51109O11995P1C063537 . Em.it : jpa.A@@sblit.coh .
W.bsir.j M.sbtit.@m
Sir
Biotech
r. . -aJ-
rtgct

Work Order No. : HRD/WO-057 Date : 04th FEB 2020

To,
Mr. Manoj Vijayvergiya
M/S. Fairmate Chemicals Pvt. Ltd.
8/'J,, "SAl SUDHA", Arunoday Society, Alkapuri
Vadodara - 390 007, (Gujarat), India
Tel: +9L-265-2330803 / 2331193 / 2331399

Sub: Supplv, Installation, Testing and Commissioning (SITC) of WATERGUARD PU MEMBRANE +


GEOTEXTILE + SCREEDING at PUB AREA of our HYATT REGENCY Hotel Proiect, DEHRADUN.
UTTRAKHAND.

Dear Sir,

This is with reference to your above offer for Supply, Installation, testing and Commissioning
(SITC) of WATERGUARD PU MEMBRANE + GEOTEXTILE + SCREEDING at Pub Area of our Hotel
Project i.e. "HYATI REGENCY", DEHRADUN, UTTRAKHAND. We are pleased to place this order to
you for the subject work on the following terms & conditions:

1. SCOPE OF SUPPLY OF MATERIAL AND COMPTETION OF WORK

Installation, commissioning and Testing of Waterproofing Material as per your offer and
successfully testing of surface and Water leakage. The scope of work will include laying
of water proofing material at Pub Area and its testing to the satisfaction of Project In
charge, issuance of Guarantee Certificate for a period of 10 years and formal handling
over all with the necessary documents to the Project In charge of the hotel property.

2. CONTRACT VALUE

The Contract Value for supply of material and installation work shall be at the rate of
Rs.150/- per SQFT excluding GST. Considering total Area.of tGt4O SQFT, total value of
the contract shall be Rs. 24,2l,OOOl- (Rupees Twenty-Four Lakh Twenty-One Thousand
only). Please also note that the quantity mentioned above is approximate, actual
contract value shall be as per actual measurement at site. The transportation for the
material required shall be borne by SBTIL on actual basis.

rl
qJ

(u
o_
Corporate Office
N-50, Phase lV NearAsian Paints / D-Link Godown, Verna Industrial Estate, Verna Goa- 403722 (lNDlA) Tel. : +91-832-2970A77
Registered Office
6926, Jaipuria Mills, Clock Tower, Subzi Mandi, Delhi - 1'10007 (lNDlA) Tel: +91-11-23852583 Fax: +91-11-23852666
$ir ,:
Biotesh
WORK ORDER
lndia ':
Limiled
Work Order No. : HRD/WO-O37 Date : 28th Nov 2019

To,
Mr. Ma noj V'rjayvergiya
M/S. Fairmate Chemicals Pvt. Ltd.
8/L, "SAl SUDHA", Arunoday Society, Alkapuri
Vadodara 390 007, (Gujarat), India
-
Tel: +91-265-2330803 / 2331793 / 233L399

Sub: Supplv, lnstallation, Testine and Commissionine (SITG) of WATERGUARD PU MEMBRANE +


GEOTEXTILE + SCREEDING at PORCH AREA ROOF of our HYATT REGENCY Hotel Proiect.
DEHRADUN, UTTRAKHAND.

Ref:
o Your quotation FMCPL / BRD /20L8-19 dated 25.09.2019.

Dear Sir,

This is with reference to your above offer for Supply, Installation, testing and Commissioning
(SITC) of WATERGUARD PU MEMBRANE + GEOTEXTILE + SCREEDING at Mumty Terrace of our
F,lotel Project i.e. "HYATT REGENCY", DEHRADUN, UTTRAKHAND. We are pleased to place this
order to you for the subject work on the following terms & conditions:

t. SCOPE OF SUPPTY OF MATERIALAND COMPTETION OF WORK

Installation, commissioning and Testing of Waterproofing Material as per your offer and
successfully testing of surface and Water leakage. The scope of work will include laying
of water proofing material at Porch Area Roof and its testing to the satisfaction of
Project In charge, issuance of Guarantee Certificate for a period of 1"0 years and formal
handling over all with the necessary documents to the Project ln charge of the hotel
property.

2. CONTRACT VALUE

The Contract Value for supply of material and installation work shall be at the rate of
nsJ,A!.ql- (Rupees One Thousand Six Hundred Fourteen Only) per SQM (Rs. 150/- per
SQFT) excluding GST. Considering total Area of 750 SQM, total value of the contract shall
be Rs. L2,lO,5O0l- (Rupees Twelve Lakh Ten Thousand Five Hundred only). Please also
note that the quantity mentioned above is approximate, actual contract value shall be as
per actual measurement at site. The transportation for the material required shall be
borne by SBTIL on actual basis.

rl
(IJ

(o

fl.rr,lFandl€ tiff-Is#
I'i-5et, Phase lV, NearAsian Faints I D-Lrnk Godorwr, Vbma Industrial Estate, Verna - 4$37122. Goa {ttiglA, Tei. : +91-832'2971}t177
,&@ristkr**'S{ "s*
6926, Jaipuna Milis, Cloc|< Tolfoe( Suoa SIan$, iieffl, - 11d,0{l; 1 rhDlAlTei: Cit-23852b8} Far: '}i-ii-i?osZta'd
CIN : U51109D11995PLC06S537 . Email : jpa.goa@gmail-com . Website: www.sbtit.com
Sir
Biotech WORK ORDER
lndia
Limited
Work Order No. : HRD/WO-038 Date : 28th NoV 2019

To,
Mr. Manoj Vijayvergiya
M/S. Fairmate Chemicals Pvt. Ltd.
8/1,,'SAl SUDHA", Arunoday Society, Alkapuri
Vadodara - 390 007, (Gujarat), India
Tel: +91-265-2330803 / 233tL93 / 233L399

Sub: Supplv, Installation. Testins and Commissionins (SITC) of WATERGUARD PU MEMBRANE +


GEOTEXTILE at Open Terrace of our HYATT REGENCY HoteI Proiect. DEHRADUN. UTTRAKHAND.
,t
-f -bc-rsUl^ft
Ref: ",
-

o Your quotation FMCPL / BRD /2018-19 dated 25.09.2019.

Dear Sir, * S.lr9dJt


This is with reference to your above
v'
offer for Supply,rhstallation, testing
and Commissioning
(SITC) of WATERGUARD PU MEMBRANE + GEOTEXTILE/aI Open Terrace of our Hotel Project i.e.
"HYATT REGENCY", DEHRADUN, UTTRAKHAND. We are pleased to place this order to you for the
subject work on the following terms & conditions:

t. SCOPE OF SUPPLY OF MATERIALAND COMPLETION OF WORK

Installation, commissioning and Testing of Waterproofing Material as per your offer and
successfully testing of surface and Water leakage. The scope of work will include laying
of water proofing material at Open Terrace and its testing to the satisfaction of Project
ln charge, issuance of Guarantee Certificate for a period of 10 years and formal handling
over all with the necessary documents to the Project In charge of the hotel property.

2. CONTRACT VALUE

The Contract Value for supply of material and installation work shall be at the rate of Rs.
t,6t4l- (Rupees One Thousand Six Hundred Fourteen Only) per SQM excluding GST.
Considering total Area of 350 SQM, total value of the contract shall be Rs. 5,64,900/-
(Rupees Five Lakh Sixty Four Thousand Nine Hundred only). Please also note that the
quantity mentioned above is approximate, actual contract value shall be as per actual
measurement at site. The transportation for the material required shall be borne by
SBTIL on actual basis.

,
-ztl -l,f
,: ---'
s-l
AJ
oo
o_
Corporate Office
N-fl), Phase fV, NearAsian Paints / D-Link Godown, Vema Indssfid Esiate, \iema - 40372, C'oa {ll{DlA} Tel, : +9182-297@77
Registered Omce
6926, Jaipuria Mills, Clock Tower, Subzi Mandi, De{hi - 110m7 ( INDIA) Tel: 011-23852583 Fax +91-11-23852665
CIN : U51'IO9DL19{'5PLC068537 . Email: ipa.g@grnail.com . Yllebsib: uruvr.sbtil.cqn
Sir ,,, .

B*etech
WORK ORDER
[ndia:
Limited
Work Order No. : HRD/WO-035 Date : 28th NoV 2019

To,
Mr. Manoj Vijayvergiya
M/S. Fairmate Chemicals Pvt. Ltd.
8/t, "SAl SUDHA", Arunoday Society, Alkapuri
Vadodara - 390 007, (Gujarat), India
Tel : +91--265-2330803 / 233Lt93 / 2331399

Sub: Supplv, Installation. Testine and Commissionine (SITC) of WATERGUARD PU MEMBRANE +


GEOTEXTILE +
SCREEDING Mumtv Terrace at of
our HYATT REGENCY Hotel Proiect.
DEHRADUN, UTTRAKHAND.

Ref:
o Your quotation FMCPL /BRD /2OL8-1g dated 25.09 .2OIg.

Dear Sir,

This is with reference to your above offer for Supply, lnstallation, testing and Commissioning
(SITC) of WATERGUARD PU MEMBRANE + GEOTEXTILE + SCREEDING at Mumty Terrace of our
Hotel Project i.e. "HYATT REGENCY", DEHRADUN, UTTRAKHAND. We are pleased to place this
order to you for the subject work on the following terms & conditions:

1. SCOPE OF SUPPLY OF MATERIAL AND COMPTETION OF WORK

Installation, commissioning and Testing of Waterproofing Material as per your offer and
successfully testing of surface and Water leakage. The scope of work will include laying
of water proofing material at Mumty Terrace and its testing to the satisfaction of Project
In charge, issuance of Guarantee Certificate for a period of 10 years and formal handling
over all with the necessary documents to the Project In charge of the hotel property.

2. CONTRACTVATUE

The Contract Value for supply of material and installation work shall be at the rate of
Rs.1,514/- (Rupees One Thousand Six Hundred Fourteen Only) per SQM (Rs. 150/- per
SQFT) excluding GST. Considering total Area of 600 SQM, total value of the contract shall
be Rs. 9,68,4001- (Rupees Nine Lakh Sixty Eight Thousand Four Hundred only). Please
also note that the quantity mentioned above is approximate, actual contract value shall
be as per actual measurement at site. The transportation for the material required shall
be borne by SBTIL on actual basis.

rl
(U

(o

fiit$sf,efe 0tffiirs
N-50, Fhase lV, Near Asian Paints I D-Link {3odoirm, Wma lndustriai €state, Vema - 4Ct3Il??, tfoa (lNDlA, Tei. : +91-S32-297tX17?
.ffiaigii*&e'E1d trf;ffrae

6525, Jaipu.ia $ubzl h?ansi, Degifi - 110tlii7 i fKDtAr'Tel. Atl-:$ei32583 FaJ(: +gr-1'{-:l}8526'56
Miri-s, Clock Tawer,
CIN : U51109DL1995P1C068537 . Email :;pa.goa@gmail.com . Website: www.sbhi.com
Sir
Biotech WORK ORDER
lndia
Limited
Work Order No. : HRD/WO-035 Date : 26th NoV 20i.9

To,
Mr. Manoj Vijayvergiya
M/S. Fairmate Chemicals Pvt. Ltd.
8/t,"SAl SUDHA", Arunoday Society, Alkapuri
Vadodara - 390 007, (Gujarat), India
Tel : +91-265-2330803 / 2331.L93 / 2331399

Sub: Supplv, Installation, Testing and Commissionins {SITC} of WATERGUARD PU MEMBRANE +.(r rn^.f .-"
ffioorKitchenAreaofourHYATTREGENcYHote|Proje.t,oeHRRoutu"vtxvcu|}
UTTRAKHAND.

Ref:
o Your quotation FMCPL / BRD / 2OL8-L9 dated 25.09 .20t9.

Dear Sir, + 5t t'tlg* C


This is with reference to your above offer for
r
Supply, fnstallation, testing and Commissioning
f -l-. rr^^- rtiL-'L^.^ A-^-
(SITC) of WATERGUARD PU MEMBRANE + ^Tnyr\/Tf GEOTEXTILE'at 7th Floor
-.r Kitchen Area of our rHotel
^a -.-- r^r^l

Project i.e. "HYATT REGENCY", DEHRADUN, UTTRAKHAND. We are pleased to place this order to
you for the subject work on the following terms & conditions:

t. SCOPE OF SUPPLY OF MATERIAL AND COMPLETION OF WORK

Installation, commissioning and Testing of Waterproofing Material as per your offer and
successfully testing of surface and Water leakage. The scope of work will include laying
of water proofing material at 7th Floor Kitchen Area and its testing to the satisfaction of
Project In charge, issuance of Guarantee Certificate for a period of L0 years and formal
handling over all with the necessary documents to the Project In charge of the hotel
property.

2. CONTRACT VALUE

, The Contract Value for supply of material and installation work shall be at the rate of Rs.
. 6.^\ a t,6t4l- (Rupees One Thousand Six Hundred Fourteen Only) per SQM excluding GST.
\)UX Considering total Area of 350 SQM, total value of the contract shall be Rs. 5,64,9001-
(Rupees Five Lakh Sixty Four Thousand Nine Hundred only). Please also note that the
7"3 quantity mentioned above is approximate, actual contract value shall be as per actual
1f- measurement at site. The transportation for the material required shall be borne by
SBTIL on act

r{o)
bo
o_
Corporate Office
N-50, Pttase fV NearAsian Paints / D-Link Godown, Vema Industrial Estab, \bma - 403722, Cioa (lNDlA) Tel. : +91-832-87fiT7
R€gistered Offic.
6926, Jaipuria Mills, Clock Torver, &rbn Mandi, De{hi - 110m7 { ll,lDlA) Tel: 011-23852583 Fax +91-11-23852666
CIN: U51109DL1995PLC0685,:17 . Email: jpa.goa@grnail.co'm . Weheite: u,ww'sbtil.com
PURCHASE ORDER

Invoice To Voucher No. Dated


JANHAVI ASSOCIATES 3 4-Sep-2019
24, Govt. Servents Co-Op Housing Society Mode/Terms of Payment
Rajarampuri 13th Lane, Kolhapur
GSTIN/UIN: 27AACFJ0847L1Z7
State Name : Maharashtra, Code : 27 Supplier's Ref./Order No. Other Reference(s)
E-Mail : janhaviassociates@yahoo.com 3
Supplier Despatch through Destination
Fairmate Chemicals Pvt. Ltd. Kolhapur
Alakapuri, Vadodara Terms of Delivery
GSTIN/UIN : 24AAACF1778M1ZF JANHAVI ASSOCIATES
State Name : Gujarat, Code : 24 Kolhapur

Sl Description of Goods Due on Quantity Rate per Amount


No.
1 Waterguard T 2000Kg Kg
2 Waterguard A 20 Pack Pack
(9kg+5Ltr)Pack

3 FairFiber 125Gms 500Nos Pack


4 waterplug 100 Kg Kg

IGST

Total
Amount Chargeable (in words) E. & O.E

Company's PAN : AACFJ0847L

for JANHAVI ASSOCIATES

Authorised Signatory
This is a Computer Generated Document
PURCHASE ORDER

Invoice To Voucher No. Dated


JANHAVI ASSOCIATES 3 6-Jun-2019
24, Govt. Servents Co-Op Housing Society Mode/Terms of Payment
Rajarampuri 13th Lane, Kolhapur
GSTIN/UIN: 27AACFJ0847L1Z7
State Name : Maharashtra, Code : 27 Supplier’s Ref./Order No. Other Reference(s)
Contact : 02312521944,9422416146
E-Mail : janhaviassociates@yahoo.com
3
Despatch through Destination
Supplier Lalji Mulji Transport
Fairmate Chemicals Pvt. Ltd. Terms of Delivery
Alakapuri, Vadodara
GSTIN/UIN : 24AAACF1778M1ZF
State Name : Gujarat, Code : 24

Sl Description of Goods Due on Quantity Rate per Amount


No.

1 Waterguard A (9kg+ 5 Ltr) 6-Jun-2019 50 Pack Pack


2 Waterplug - 5 Kg 6-Jun-2019 100.00 Kg Kg
5 Kg x 20

IGST

Total
Amount Chargeable (in words) E. & O.E

Company’s PAN : AACFJ0847L


for JANHAVI ASSOCIATES

Authorised Signatory

This is a Computer Generated Document


FAIRDEAL SOLUTIONS
Specialties in Decorative flooring & Waterproofing
Serve No 232 Anand Niwas Nr. Kamgar Maidhan Mundhwa Pune - 411036

GSTIN: 27AZWPG3485C1Z1 PAN: AZWPG3485C


Purchase Order
Vendor Details: Sales Order No: FAIR/18-19/10
Name: FAIRMATE CHEMICALS PVT. LTD. Sales Order date: 11.05.2019
Address: 8/1 SAI SUDHA ARUNODAY SOC,
ALKAPURI VADODARA - 390007.
GSTIN: 24AAACF1778M1ZF
State: GUJRAT Code: Reverse Charge (Y/N):

S. HSN/ PACKI CGST SGST IGST


PRODUCT QTY Unit RATE TOTAL
NO. SAC NG Rate Amount Rate Amount Rate Amount

1
WATERGUARD ROOFCOAT 100 20 LTR - -
LTR LTR
2
CRACKFILL PASTE 50 5 KG
KG KG

3 WATERGUARD COOL COOL 40 10 KG


KG KG

4 FAIRFIX TG WHITE 20 1 KG
KG KG

Totals 0

Total Invoice amount in words : Gross Value


Add: CGST
Add: SGST
Order Value
GST on Reverse Charge
Ceritified that the particulars given above are true and correct

For FAIRDEAL SOLUTIONS

Authorised signatory
Sir
Biotech
,lndia
Limited WORI( ORDER

Date : O7s Februa-rjr 2019

To,
Mr. Manoj Vijawergiya
M/S. Fairmate Chemicals F\rt. Ltd.
8/ 1, "SAI SUDHA", Arunoday Society, Alkapuri
Vadodara - 390 007, (Gujarat), Inda
Tel : +91-265-2330803 / 2331193 / 2331399

Sub: SuDDly. Installation. Testing and Commissioning (SITCI of


Kitchen Area Waterprootirg Treatment Work at our HYATT RDGDNCY
Hotel Proiect. DEHRADUN. UT"IRAKIIAND.
Ref:
. Your quotation FMCPL / BRD / 2017-18 d,ated 04.01.2019.
. Final negotiation with the management

Dear Sir,

This is with reference to your above offer for Supply, Installation, testing
and Commissioning (SITC) ofKitchen Area Waterproofing Treatment Work
at our Hotel Project i.e. "HYATT REGENCr, DEHRADUN, UTTRAXHAND.
We are pleased to place this order to you for the subject work on the
following terms & conditions:

I. SCOPE OF SUPPLY OF MATERIAL AND COMPLETION OF WORX

Installation, commissioning and Testing of Wateryroofing Material


as per your offer and successfully testing of surface and water
leakage. The scope of work will include laying of water proofing
material at the surface of Kitchen Area and its testing to the
satisfaction of Project In chaige, issuance of Guarantee Ce.tificate
for a period of 10 years and forma.l handling over all with the
necessa4r documents to the Project In charge of the hotel property.

2. CONTRACT VALUE

The Contract Va.lue for supply of material and installation work shall
be at the rate ofRs. 15O/- (Rupees One Hundred Fifty OnM per Sq.
Ft. excluding GST. Considering total Area of 9,OOO Sq. Ft., total
value of the contract shall be Rs. 13,5O,OOO/- (Rupees Thirteen
Lakh Fifty Thousand onM. The transportation for the material
required shall be borne by SBTIL on actual basis. Please note that
the area measured is approximate, actual measurement will be after
r-l
ahnli-afi^n .t.i+p

Coroodto offic.
N-50, Phase lV NoarAsian Palnls/D-LinkGodNn, Vema IndustriatEstato, Voma c@- 403722 NDTA) Tet.: +91€32-297007?
Regislered Offi@
6926,Jaipuna Mills, Cl@k Tow.r, Subn Mandi, Delhi 110007(lNDlA)Tel+91-11-23352533Far+911123352666
;
Biotech
India WORK ORDER
Limited
Date : 72h January 2Ol9

To,
Mr. Manoj Vijayvergiya
M/S. Fairmate Chemicals Pvt. Ltd.
8/ 1, "SAI SUDHA", Arunoday Society, Alkapuri
Vadodara - 390 007, (Gujarat), India
Tel: +9I-265-2330803 / 2331193 / 2331399

Sub: Supply. Installation, Testing and Commissioning (SJTCI of


Banquet Hall Waterproofing Treatment Work at our HYATT REGENCY
Hotel Proiect. DEHRADUN. UTTRAKHAND.

Ref:
. Your quotation FMCPL / BRD / 2OI7-18 dated 04.01.2OI9.
o Final negotiation with the management

Dear Sir,

This is with reference to your above offer for Supply, Installation, testing
and Commissioning (SITC) of Banquet Hall Waterproofing Treatment Work
at our Hotel Project i.e. "HYATT REGENCY", DEHRADUN, UTTRAKHAND.
We are pleased to place this order to you for the subject work on the
following terms & conditions:

1. SCOPE OF SUPPLY OF MATERIAL AND COMPLETION OF WORK

Installation, commissioning and Testing of Waterproofing Material


as per your offer and successfully testing of surface and Water
leakage. The scope of work will include laying of water proofing
material at the surface of Banquet Hall and its testing to the
satisfaction of Project In charge, issuance of Guarantee Certificate
for a period of 10 years and formal handling over all with the
necessary documents to the Project In charge of the hotel propert5r.

2. CONTRACT VALUE

The Contract Value for supply of material and installation work shall
be at the rate of Rs. 15O/- (Rupees One Hundred Fifty Only) per Sq.
Ft. excluding GST. Considering total Area of L2r9l2 Sq. Ft., total
value of the contract shall be Rs. 19136,80O/- (Rupees Nineteen
Lakh Thirty Six Thousand Eight Hundred only). The transportation
for the material required shall be borne by SBTIL on actual basis. rl(u
o-
Corporate Office
N-50, Phase fV, NearAsian Paints / D-Link Godown, Verna Industrial Estate, Verna Goa- 403722 (lNDlA) Tel. : +91-832-2970077
Registered Office
6926, Jaipuria Mills, Clock Tower, Subzi Mandi, Delhi - 110007 (lNDlA) Tel: +91-11-23852583 Fax: +91-11-23852666
CIN:U51109DL1995P1C068537. Email :jpa.goa@sbtil.com o Website: wwwsbtil.com
PURCHASE ORDER

Invoice To Voucher No. Dated


JANHAVI ASSOCIATES 1 1-Apr-2019
24, Govt. Servents Co-Op Housing Society Mode/Terms of Payment
Rajarampuri 13th Lane, Kolhapur
GSTIN/UIN: 27AACFJ0847L1Z7
State Name : Maharashtra, Code : 27 Supplier's Ref./Order No. Other Reference(s)
Contact : 02312521944,9422416146 1
E-Mail : janhaviassociates@yahoo.com
Despatch through Destination
Supplier
Fairmate Chemicals Pvt. Ltd. Lalji Mulji Transport Shiroli Kolhapur
Alakapuri, Vadodara Terms of Delivery
GSTIN/UIN : 24AAACF1778M1ZF
State Name : Gujarat, Code : 24

Sl Description of Goods Due on Quantity Rate per Amount


No.
1 Waterguard T 25KG 1-Apr-2019 2,000.00 Kg Kg
2 Waterguard A (9kg+ 5 Ltr) 1-Apr-2019 20 Pack Pack
3 Fairscreed TG (WB) 1-Apr-2019 10 Pack Pack
White 1 Kg Packing
4 Fairscreed TG (WB) 1-Apr-2019 5 Pack Pack
Smoke Gray
1kg Packing

IGST

Total
Amount Chargeable (in words) E. & O.E

Company's PAN : AACFJ0847L


for JANHAVI ASSOCIATES

Authorised Signatory
This is a Computer Generated Document
Approved

Larsen & Toubro Limited, Construction.


PB No 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamilnadu, India

CIN - L99999MH1946PLC004768

SCM Purchase Order - EB368PO9000161 - Revenue and Domestic - Dt.12-Mar-2019

Job : LE140586 - HC - Design and Construction of MR Number : EB368EMR9000077 DT: 11-Mar-2019


Bridge across River Mandovi at Panaji Including
Approaches on NH 17 between Pundaliknagar
Junction (Porvorim) and Merces Junction (2nd
Call)
LST Reg No : 30030101441/29-Jul-2017 CST Reg No : P/CST/3593/29-Jul-2017
Our Ref : EB368OFR9000170 DT: 12-Mar-2019 Your Ref : EB368OFR9000170/1 DT: 12-Mar-2019
Vendor : VAF00110 - FAIRMATE CHEMICALS PVT. LTD.
FAIRMATECHEMICALSPVT.LTD.,8/1,VADODRA, VADODRA, VADODRA, GUJARAT, INDIA, 390007,
RAVISAMMI/MSSUNITHA, 9879618911, 02652338733, sales@fairmate.net, AAACF1778M
Consignee Tax : 30AAACL0140P3ZU
Identification
No

Delivery : 4023 - "DESIGN AND CONSTRUCTION OF BRIDGE ACROSS MANDOVI


Warehouse LARSEN&TOUBROLIMITED,CONSTRUCTION,, PorvorimPanaji,GoaNearexistingMandoviBridges, PANAJI, Goa, India,
7382630027
Delivery : 14-Mar-2019 To 20-Mar-2019 LD Clause : No Price Variation : No
Period From

Delivery Term : AT OUR SITE STORES Payment : Shared Services Centre - Accounting Center
Centre

Created By : BHARAT SONI DT: 12-Mar-2019 Authorized By : ARVIND RAMAKRISHNA NERURKAR DT:15-
Mar-2019
SHYAM S DT:18-Mar-2019

Remarks : THE NET RATE IS INCLUSIVE OF ALL TAXES & DUTIES. MATERIALS HAVE TO BE DLEIVERED ON F.O.R BASIS AT OUR
ADDRESS OLD BOMBAY BUS STAND, OPP TO KTC BUS STAND, PANJIM GOA-403001 SITE STORES ALONG WITH
TC.CONTACT PERSONIS MR. BRAHMENDRA RAO @9989441495. YOU HAVE TO MENTION OUR GST NO
30AAACL0140P3ZU IN YOUR TAX INVOICE & SEND IT TO CHENNAI HQ AFTER BILL REGISTRATION. THE ACCEPTANCE
OF THE MATERIAL WILL BE SUBJECTED TO INSPECTION, ANY REJECTION WILL BE TO YOUR ACCOUNT.
Payment : 1. 100.00% After the Receipt of Materials 30 Days Credit By Cheque
Terms

Consignor Tax Registration Details

Country : India State : Gujarat

Vertical : Tax Identification No. : 24AAACF1778M1ZF

Material Details Values In : INR


Std. Material Code Std. Material Description HSN Code Basic Rate Net Rate
Amd
#
no Stock ID Additional Specification UOM Quantity Amount
1 0 6CC2M009X EPOXY PRIMER; PRODUCT :- Primer A; 38244010

000000 BASE+HARDNER L 640.000


PO Net Value :
Total Items : 1

For Larsen & Toubro Limited, Construction.

Report Generated at 19-Mar-2019 10:54:37 AM Page 1 of 2 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG


PURCHASE ORDER

Invoice To Voucher No. Dated


JANHAVI ASSOCIATES 10 20-Nov-2018
24, Govt. Servents Co-Op Housing Society Mode/Terms of Payment
Rajarampuri 13th Lane, Kolhapur
GSTIN/UIN: 27AACFJ0847L1Z7
State Name : Maharashtra, Code : 27 Supplier's Ref./Order No. Other Reference(s)
Contact : 02312521944,9422416146 11
E-Mail : janhaviassociates@yahoo.com
Despatch through Destination
Supplier
Fairmate Chemicals Pvt. Ltd. VRL Logistics Dharwad
Alakapuri, Vadodara Terms of Delivery
GSTIN/UIN : 24AAACF1778M1ZF
State Name : Gujarat, Code : 24

Sl Description of Goods Due on Quantity Rate per Amount


No.
1 Waterguard T 25KG 20-Nov-2018 2,000.00 Kg Kg
2 Waterguard A Super 20-Nov-2018 20 Pack Pack

IGST

Total
Amount Chargeable (in words) E. & O.E

Company's PAN : AACFJ0847L


for JANHAVI ASSOCIATES

Authorised Signatory
This is a Computer Generated Document
Larsen & Toubro Limited, Construction.
PB No 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamilnadu, India

CIN - L99999MH1946PLC004768

WOM Work Order - EA537WOD6000292

Job Address : LE131333 - PRESTIGE SUNRISE PARK - Gollahalli Village, Near Electronic City, Bangalore, KA, IND01, 560100, 080-
40100100
Vendor Address : VAF00110 - FAIRMATE CHEMICALS PVT. LTD. - FAIRMATE CHEMICALS PVT.LTD., 8/1, VADODRA, VADODRA, VADODRA,
GUJARAT, INDIA, 390007, RAVI SAMMI/ MS SUNITHA , 9879618911, 02652338733 , sales@fairmate.net
Payment Centre : SZ000010 - Shared Service Centre - Accounting Center

Company PAN No : AAACL0140P Vendor PAN No : AAACF1778M - NEW

WOR Number : EA537WOR6000305 Dt: 10-Nov-2016 Created By : SARAVANAN S On : 30-Dec-2016

WO Number : EA537WOD6000292 Dt: 09-Dec-2016 Authorized By : NIRANJAN SIMHA On : 30-Dec-2016


, VISWANATHAN
G
WO Period From : 03-Nov-2016 To: 31-Dec-2016 WO Type : Regular Labour WO Status : Active
With Materials
Amendment No : 0 Dt: Bill Type : Running

DLP Period : 12 Months DLP Date : 31-Dec-2017

Payment Terms : (1) 100.00% On Execution within 0 Days by Cheque

LD Percentage : 0.5000 PER Weeks LD Applicable Date : 01-Jan-2017

Nature Of Work : TERRACE OHT PODIUM

Remarks : PF, ESI is LNT scope(employee contribution deducted from S/C), Retention-5 percent TIN:29541374108

Values In : INR
BG Details

S.No BG Group BG Type Percentage Value Status

1 Subcontractor Bank Guarantee Contract Bank Guarantee Active

2 Subcontractor Bank Guarantee Retention Bank Guarantee Active

Recommended By: For Larsen & Toubro Limited, Construction.

Report Generated at 30-Dec-2016 3:23:50 PM Page 1 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG


Larsen & Toubro Limited, Construction.
PB No 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamilnadu, India

CIN - L99999MH1946PLC004768

WOM Work Order - EA537WOD6000292

Item Details

S.No Item-Version-Markup-Stages UOM Quantity Item Rate Item Value

1054S0000002201-1-0-N - mð 1005.267
all charges providing & laying cement
based waterproofing on roof with a
minimum slope of 1: 1 00 and average
thickness of 100 mm using brickbats of
appropriate size and shape suitable to
achieve the requirement slope laid over
15mm thick waterproof cM 1:4 on well
prepared cleaned RC roofs. The joints
between brickbats shall be throughtly
grouted with waterproof cement mortar
1:4 and making false squares of 300mm
size including rounding off the junction of
roof & parapet wall for a height of 300mm
1 and 20mm thick waterproof plaster and
conducting necessary leakage/dampness
tests, including testing of mother slab by
Pending test and Grouting of roof slab
using SBR based Bonding Agent & Cement
Slurry & applying Non-shrink Expansive
Grout in case of leak/dampness and same
in the Construction Joints, furnishing 10
year guarantee etc., all complete as
directed. (Waterproofing shall be of
approved quality and dosage
recommended by the Manufacturer).

1054S0000002202-1-0-N - mð 137.800
All charges for Providing and laying
elastomeric waterproofing treatment by
approved specialized agency for overhead
water tanks and underground water
retaining structures, cement grout
including preparing the surfaces,
injections to concrete surfaces by pressure
grouting, if required, treatment of
interface joints of base slab and wall in
tanks with proper 50 x 50 mm coving to
be included and providing waterproof
2 cement plastering average 25mm thick for
bottom slab and average 15mm thick for
side walls of water tank with CM 1:4 with
waterproofing compound (CICO No.1 or
equivalent with 1 Kg . per bag of cement)
and continued upto full height of the side
walls including testing the water tightness,
furnish ing of 10 Year Guarantee, etc., all
materials and labour complete in all
respects and as directed

Recommended By: For Larsen & Toubro Limited, Construction.

Report Generated at 30-Dec-2016 3:23:50 PM Page 2 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG


Larsen & Toubro Limited, Construction.
PB No 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamilnadu, India

CIN - L99999MH1946PLC004768

WOM Work Order - EA537WOD6000292

Item Details

S.No Item-Version-Markup-Stages UOM Quantity Item Rate Item Value

1054S0000002241-1-0-N - mð 17787.000
all charges for Prepared concrete surface
free from loose aggregate, sharp
projections, greese oil or other
contaminents shall be coated with suitable
primer coat before applying the PU
elastomeric coating over the prepared
primer substrate suitable PU elastomeric
coating of approved and tested make shall
be applied to form a seamless coating with
roller or rubber brush or other suitable
means as per manufacturer specification.
All visible cracks less than 2 mm shall be
identified and treated with additional
polyurethene or equivalent coating with
layer of fibre glass tissue.The floor &
vertical surface shall also be reinforced
with a layer of fibre glass tissue & care
shall be taken so as to ensure that there is
3 no damage made to the applied
elastomeric coating. Visual inspection shall
be done by the applicator & shall ensure
that all the
defective areas are rectified and redone. A
layer of polyester mat of 40 gsm shall be
spread over the elastomeric coating as a
protective layer and screed shall be laid to
slope. Applicator shall ensure the water
tightness by curing the surface and by
conduting suitable water
ponding test to check for leakages and
dampness with 10 years guarantee as
directed. Application includes all
accessories and materials required for
completing the worle All work shall be as
per approved methodology.

Work Order Value :

Service Tax Details

S.No Description Value

1 Education Cess on Service tax

2 Krishi Kalyan Cess (KKC)

3 Secondary & Higher Education Cess on Service tax

4 Service tax

5 Swachh Bharat Cess

6 VAT

Tax :

Total :

Recommended By: For Larsen & Toubro Limited, Construction.

Report Generated at 30-Dec-2016 3:23:50 PM Page 3 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG


Larsen & Toubro Limited, Construction.

PB No 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamilnadu, India

CIN - L99999MH1946PLC004768
WOM Work Order Request - E5486WOR8000095

Job Address : LE110464 - KINGFISHER TOWER-PLOT NO 24,, VITTAL MALLYA ROAD, BANGALORE, Adilabad, Andhra
Pradesh, India, 560001

Vendor Address : VAF00110 - FAIRMATE CHEMICALS PVT. LTD. - FAIRMATE CHEMICALS PVT.LTD., 8/1, VADODRA, VADODRA,
VADODRA, GUJARAT, INDIA, 390007, RAVI SAMMI/ MS SUNITHA , 9879618911, 02652338733 ,
sales@fairmate.net

Payment Centre : SZ000010 - Shared Service Centre - Accounting Center

Vendor PAN No. : AAACF1778M - VALID Company PAN No. : AAACL0140P

WOR Number : E5486WOR8000095 Dt : 15-Dec-2018 Created By : PAZHANIYAPPAN On : 15-Dec-2018


R

WOR Period : 01-Nov-2018 To : 31-Dec-2018 WO Type : Regular Labour Bill Type : Running
From With Out
Materials

DLP Period : DLP Date :


Payment Terms : (1) 100.00% On Execution 0 Days Credit by Cheque

Remarks : NO RETENTION, PF ESIC IN SUB CONT SCOPE

Nature Of Work : P U GROUTING

Supply From : 29AAACF1778M1Z5 Supply To : 29AAACL0140P3ZD

Values In : INR

Item Details Work Order Value : 135000.00

UOM Rate

Sl.No Item Code Item Description Mark Up SAC Code


Quantity Amount

Installing high pressures metallic non - Nos


return injection packers designed
towithstand minimum 500
kg/cm2injection using electrically
poweredsingle line high pressure
1 105400000013078 positivedisplacement pump. Use the 0 9954
suitablechemical to adhere the injection 300.000
poresover the holes ensuring that
theadherence does not block the
drilledholes(Bill will be done after
ensuring leakage arrested)-

Tax Details

Sl.No Description Value

1 CGST (9 %)

2 SGST (9 %)

Tax :

Total :

Additional Terms and Conditions

Recommended By : For Larsen & Toubro Limited, Construction.

Report Generated at 15-Dec-2018 6:11:10 PM Page 1 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG


WORK ORDER
Invoice To Despatch To
Al Faraa Infraprojects Pvt. Ltd. Al Faraa Infraprojects Pvt. Ltd.

Supplier Inter State Sales Tax No. :


FAIRMATE CHEMICALS PVT LTD. Supplier's CST No. : 29AAACF1778M1Z5
Company's PAN :

3) AL FARA’A GST ID : 29AAJCA2429D1ZU


Contact person : 4) VENDOR GST ID : MENTIONED ABOVE
Contact : 9825801748 - 8980015386
E-Mail : jeet@fairmate.co.in
Purchase Order No. Dated Delivery Date Mode Of Despatch Despatch through

3-May-2018 4-May-2018 ROAD VEHICLE


Purchase Req. No Purchase Req. Date Credit Period Other Reference(s) Destination
PR/PWW/APR-18 26-Apr-2018
/0014
45
Kindly supply the following items in accordance with specification Please mention this Purchase Order In all your Invoice &
and terms listed below Correspondence in future, if any.
Sl Description of Goods Due on Quantity Rate UOM Amount
No.
1 SUPPLY & APPLY OF POLYURETHANE 31-May-2018 SQM
WATERPROOFING
HSN / SAC CODE : 995419
SPECIAL NOTE:

Total
Amont Chargeablel(inlwords)

Prepared By Checked By Authorized By Approved By


Authorised Person Purchase Manager General Manager Purchase
3-May-2018 at 12:55
Accepted By : :
If we do not receive acceptance within 24 hours from the date of sending of PO, it will be discretion to Accept or Reject the Goods. For
General Terms & Conditions which are an integral part of this Purchase Order, please visit our website Http://www.Alfaraainfrapr.Com
/gtc/gtc_infra_India.Pdf
Please arrange to send all Invoices at Al Fara'a infra site office at PRESTIGE WEST WOODS SITE,, KASTHURI NAGAR LAYOUT,
NEAR LEPROSY HOSPITAL,, MAGADI ROAD,NEXT TO MINERVAL MILLS,RAJAJI NAGAR, BANGALORE - 560023, CONTACT :
MR. SAJEEV KUMAR - 07829928154 (Store), EMAIL : Sajeev.Kumar@alfaraainfrapr.Com, CONTACT: MR. AMIT BHARATI –
07829928435 (Proj. Manager), EMAIL : Amit.Bharati@alfaraainfrapr.Com

This is the System Generated Purchase Order & does not need manual signature.
Annexures are integral part of this PO, if applicable.
SUBJECT TO MUMBAI JURISDICTION
WORK ORDER
Invoice To Despatch To
Al Faraa Infraprojects Pvt. Ltd. Al Faraa Infraprojects Pvt. Ltd.
No. 20 Inner Ring Road,
Ejipura, Koramangala
Bangalore - 560047
Ph:080-67371100 Fax:080-67371111
CIN: U45400MH2011PTC212453
Supplier Company's VAT TIN : 29820612989 V
FAIRMATE CHEMICALS PVT LTD. Company's CST No. : 29820612989 C
FLAT NO. 402, A BLOCK , 4th FLOOR , Supplier's VAT TIN : 29AAACF1778M1Z5
D S MAX , SIGMA APT, GOLLAHALLI Supplier's CST No. : 29AAACF1778M1Z5
ELECTRONIC CITY PHASE 1 Company's PAN : AAJCA2429 D
BANGLORE . KARNATAKA
Contact person : 2) WORK TO BE DONE AS PER APPROVED METHOD
Contact : 9825801748 - 8980015386
E-Mail : jeet@fairmate.co.in IS CERTIFIED BY PROJECT AUTHORITY

5) VENDOR'S GSTN PROVISIONAL ID :29AAACF1778M1Z5


6) ALFARAA GSTN PROVISIONAL ID :29AAJCA2429D1ZU
7) AS AGREED BY MR.JEET ON DT :17.07.2017
Purchase Order No. Dated Delivery Date Mode Of Despatch Despatch through

17-Jul-2017 18-Jul-2017 ROAD VEHICLE


Purchase Req. No Purchase Req. Date Credit Period Other Reference(s) Destination
PR/PWW/MAY-17 25-May-2017
/0016
45 RAJAJINAGAR
Kindly supply the following items in accordance with Please mention this Purchase Order In all your Invoice &
specification and terms listed below Correspondence in future, if any.
Sl Description of Goods Due on Quantity Rate UOM Amount
No.
1 SUPPLY & APPLY OF POLYURETHANE 15-Aug-2017 SQM
WATERPROOFING
SUPPLY & APPLY OF WATER PROOFING TREATMENT
USING PU COATING - SINGLE COMPONENT
HSN CODE :995419
SPL NOTE : ALL OTHER TECHNICAL TERMS & CONDITIONS
AS PER ATTACHED BOQ & ANNEXURE

Total
Amount Chargeable (in words)

Prepared By Checked By Authorized By Approved By


Authorised Person Purchase Manager General Manager Purchase
17-Jul-2017 at 18:36
Accepted By : :
If we do not receive acceptance within 24 hours from the date of sending of PO, it will be discretion to Accept or Reject the
Goods. For General Terms & Conditions which are an integral part of this Purchase Order, please visit our website Http://www.
Alfaraainfrapr.Com/gtc/gtc_infra_India.Pdf
Please arrange to send all Invoices at Al Fara'a infra site office at PRESTIGE WEST WOODS SITE,, KASTHURI NAGAR
LAYOUT,NEAR LEPROSY HOSPITAL,, MAGADI ROAD,NEXT TO MINERVAL MILLS,RAJAJI NAGAR, BANGALORE - 560023,
CONTACT : MR. SAJEEV KUMAR - 07829928154 (Store), EMAIL : Sajeev.Kumar@alfaraainfrapr.Com, CONTACT: MR. AMIT
BHARATI – 07829928435 (Proj. Manager), EMAIL : Amit.Bharati@alfaraainfrapr.Com

This is the System Generated Purchase Order & does not need manual signature.
Annexures are integral part of this PO, if applicable.
SUBJECT TO MUMBAI JURISDICTION
WORK ORDER
Invoice To Despatch To
Al Faraa Infraprojects Pvt. Ltd. Al Faraa Infraprojects Pvt. Ltd.
No. 20 Inner Ring Road,
Ejipura, Koramangala
Bangalore - 560047
Ph:080-67371100 Fax:080-67371111
CIN: U45400MH2011PTC212453
Supplier Company's VAT TIN : 29820612989 V
FAIRMATE CHEMICALS PVT LTD. Company's CST No. : 29820612989 C
FLAT NO. 402, A BLOCK , 4th FLOOR , Supplier's VAT TIN : 29541374108
D S MAX , SIGMA APT, GOLLAHALLI Supplier's CST No. : 29AAACF1778M1Z5
ELECTRONIC CITY PHASE 1 Company's PAN : AAJCA2429 D
BANGLORE . KARNATAKA
Contact person :
Contact : 9825801748 - 8980015386 3) AL FARA’A GST ID : 29AAJCA2429D1ZU
E-Mail : jeet@fairmate.co.in 4) VENDOR GST ID : MENTIONED ABOVE
5) AS AGREED BY MR. JEET ON 29/01/2018

CONDITIONS REMAIN SAME.


Purchase Order No. Dated Delivery Date Mode Of Despatch Despatch through

29-Jan-2018 30-Jan-2018 ROAD VEHICLE


Purchase Req. No Purchase Req. Date Credit Period Other Reference(s) Destination
PR/PWW/MAY-17 25-May-2017
/0016
45 RAJAJI NAGAR
Kindly supply the following items in accordance with Please mention this Purchase Order In all your Invoice &
specification and terms listed below Correspondence in future, if any.
Sl Description of Goods Due on Quantity Rate UOM Amount
No.
1 SUPPLY & APPLY OF POLYURETHANE 20-Feb-2018 SQM
WATERPROOFING
HSN / SAC CODE : 995419
-
SPECIAL NOTE:
THIS ORDER IS AN EXTENSION ORDER. HENCE, ALL TERMS AND CONDITIONS
REMAINS SAME AS PER ANNEXURE-I OF WO-PWW-JUL-17-0007

Total
Amount Chargeable (in words)

Prepared By Checked By Authorized By Approved By


Authorised Person Purchase Manager General Manager Purchase
29-Jan-2018 at 16:28
Accepted By : :
If we do not receive acceptance within 24 hours from the date of sending of PO, it will be discretion to Accept or Reject the
Goods. For General Terms & Conditions which are an integral part of this Purchase Order, please visit our website Http://www.
Alfaraainfrapr.Com/gtc/gtc_infra_India.Pdf
Please arrange to send all Invoices at Al Fara'a infra site office at PRESTIGE WEST WOODS SITE,, KASTHURI NAGAR
LAYOUT,NEAR LEPROSY HOSPITAL,, MAGADI ROAD,NEXT TO MINERVAL MILLS,RAJAJI NAGAR,, BANGALORE - 560023,
CONTACT : MR. SAJEEV KUMAR - 07829928154 (Store), EMAIL : Sajeev.Kumar@alfaraainfrapr.Com, CONTACT:MR. MOHD.
RAFI BADAMI - 07829928435 (Proj. Manager), EMAIL :Mohammed.Rafi@alfaraainfrapr.Com

This is the System Generated Purchase Order & does not need manual signature.
Annexures are integral part of this PO, if applicable.
SUBJECT TO MUMBAI JURISDICTION
WORK ORDER
Invoice To Despatch To
Al Faraa Infraprojects Pvt. Ltd. Al Fara'a Infraprojects Pvt. Ltd
No. 20 Inner Ring Road,
Ejipura, Koramangala
Bangalore - 560047
Ph:080-67371100 Fax:080-67371111
CIN: U45400MH2011PTC212453
Supplier Company's VAT TIN : 29820612989 V
FAIRMATE CHEMICALS PVT LTD. Company's CST No. : 29820612989 C
FLAT NO. 402, A BLOCK , 4th FLOOR , Supplier's VAT TIN : 29541374108
D S MAX , SIGMA APT, GOLLAHALLI Supplier's CST No. : 29AAACF1778M1Z5
ELECTRONIC CITY PHASE 1 Company's PAN : AAJCA2429 D
BANGLORE . KARNATAKA
Contact person :
Contact : 9825801748 - 8980015386 3) AL FARA’A GST ID : 29AAJCA2429D1ZU
E-Mail : jeet@fairmate.co.in 4) VENDOR GST ID : MENTIONED ABOVE
5) AS AGREED BY MR. JEET ON 29/01/2018

CONDITIONS REMAIN SAME.


Purchase Order No. Dated Delivery Date Mode Of Despatch Despatch through

29-Jan-2018 30-Jan-2018 ROAD VEHICLE


Purchase Req. No Purchase Req. Date Credit Period Other Reference(s) Destination
PR/PWW/MAY-17 25-May-2017
/0016
45 RAJAJI NAGAR
Kindly supply the following items in accordance with Please mention this Purchase Order In all your Invoice &
specification and terms listed below Correspondence in future, if any.
Sl Description of Goods Due on Quantity Rate UOM Amount
No.
1 SUPPLY & APPLY OF POLYURETHANE 20-Feb-2018 SQM
WATERPROOFING
HSN / SAC CODE : 995419
-
SPECIAL NOTE:
THIS ORDER IS AN EXTENSION ORDER. HENCE, ALL TERMS AND CONDITIONS
REMAINS SAME AS PER ANNEXURE-I OF WO-PWW-JUL-17-0007

Total
Amount Chargeable (in words)

Prepared By Checked By Authorized By Approved By


Authorised Person Purchase Manager General Manager Purchase
29-Jan-2018 at 12:50
Accepted By : :
If we do not receive acceptance within 24 hours from the date of sending of PO, it will be discretion to Accept or Reject the
Goods. For General Terms & Conditions which are an integral part of this Purchase Order, please visit our website Http://www.
Alfaraainfrapr.Com/gtc/gtc_infra_India.Pdf
Please arrange to send all Invoices at Al Fara'a infra site office at PRESTIGE WEST WOODS SITE,, KASTHURI NAGAR
LAYOUT,NEAR LEPROSY HOSPITAL,, MAGADI ROAD,NEXT TO MINERVAL MILLS,RAJAJI NAGAR,, BANGALORE - 560023,
CONTACT : MR. SAJEEV KUMAR - 07829928154 (Store), EMAIL : Sajeev.Kumar@alfaraainfrapr.Com, CONTACT:MR. MOHD.
RAFI BADAMI - 07829928435 (Proj. Manager), EMAIL :Mohammed.Rafi@alfaraainfrapr.Com

This is the System Generated Purchase Order & does not need manual signature.
Annexures are integral part of this PO, if applicable.
SUBJECT TO MUMBAI JURISDICTION
Larsen & Toubro Limited, Construction.
PB No 979,Mount-Poonamallee Road,Manapakkam,Chennai-600089,Tamilnadu,India

CIN - L99999MH1946PLC004768

SCM Purchase Order - EB368PO5001369 - Revenue and Domestic - Dt.27-Aug-2015

Job : LE140586 - HC - Mandovi River Cable Stay Bridge MR Number : EB368EMR5001298 DT: 26-Aug-2015
at Panaji-Goa
:
LST Reg No : 30030101441 CST Reg No P/CST/3593
Our Ref : EB368OFR5001490 DT: 26-Aug-2015 Your Ref : EB368OFR5001490/1 DT: 27-Aug-2015
Vendor : VAF00110 - FAIRMATE CHEMICALS PVT. LTD.
FAIRMATECHEMICALSPVT.LTD.,8/1,VADODRA, VADODRA, VADODRA, GUJARAT, INDIA, 390007,
RAVISAMMI/MSSUNITHA , 9879618911, 02652338733, sales@fairmate.net, AAACF1778M
Delivery : 4023 - "DESIGN AND CONSTRUCTION OF BRIDGE ACROSS MANDOVI
Warehouse PorvorimPanaji, GoaNearexistingMandoviBridges , PANAJI , GOA, INDIA, 7382630027
Delivery : 27-Aug-2015 To 12-Sep-2015 LD Clause : No Price Variation : No
Period From

Delivery Term : AT OUR SITE STORES Payment : Shared Service Centre - Accounting Center
Centre

Created By : MADHU K DT: 27-Aug-2015 Auth By : ARVIND RAMAKRISHNA NERURKAR DT:01-


Sep-2015
SHYAM S DT:01-Sep-2015

Remarks : THE NET RATE IS INCLUSIVE OF ALL TAXES & DUTIES. MATERIALS HAVE TO BE DLEIVERED ON F.O.R BASIS AT OUR
ADDRESS OLD BOMBAY BUS STAND, OPP TO KTC BUS STAND, PANJIM GOA-403001 SITE STORES ALONG WITH
TC.CONTACT PERSONIS MR. R VARDHAN @ 07720048090. YOU HAVE TO MENTION OUR TIN NO 30030101441 IN
YOUR TAX INVOICE & SEND IT TO CHENNAI HQ AFTER BILL REGISTRATION. THE ACCEPTANCE OF THE MATERIAL
WILL BE SUBJECTED TO INSPECTION, ANY REJECTION WILL BE TO YOUR ACCOUNT.
Payment : 1. 100.00% After the Receipt of Materials within 60 Days by Cheque
Terms

Material Details Values In : INR

Sl.N Material Amd No UOM Quantity Basic Rate Net Rate Amount
o

1 771312733 0 kg 1,000.000
SYNTHETIC COAL TAR
PRIMER MAKE COATEK
Total Items : 1 PO Net Value :

Report Generated at 15-Sep-2015 9:25:03 AM Page 1 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG


Larsen & Toubro Limited, Construction.
PB No 979,Mount-Poonamallee Road,Manapakkam,Chennai-600089,Tamilnadu,India

CIN - L99999MH1946PLC004768

SCM Purchase Order - EB368PO5001477 - Revenue and Domestic - Dt.14-Sep-2015

Job : LE140586 - HC - Mandovi River Cable Stay Bridge MR Number : EB368EMR5001392 DT: 10-Sep-2015
at Panaji-Goa
:
LST Reg No : 30030101441 CST Reg No P/CST/3593
Our Ref : EB368OFR5001554 DT: 10-Sep-2015 Your Ref : EB368OFR5001554/1 DT: 12-Sep-2015
Vendor : VAF00110 - FAIRMATE CHEMICALS PVT. LTD.
FAIRMATECHEMICALSPVT.LTD.,8/1,VADODRA, VADODRA, VADODRA, GUJARAT, INDIA, 390007,
RAVISAMMI/MSSUNITHA , 9879618911, 02652338733, sales@fairmate.net, AAACF1778M
Delivery : 4023 - "DESIGN AND CONSTRUCTION OF BRIDGE ACROSS MANDOVI
Warehouse PorvorimPanaji, GoaNearexistingMandoviBridges , PANAJI , GOA, INDIA, 7382630027
Delivery : 14-Sep-2015 To 26-Sep-2015 LD Clause : No Price Variation : No
Period From

Delivery Term : AT OUR SITE STORES Payment : Shared Service Centre - Accounting Center
Centre

Created By : MADHU K DT: 14-Sep-2015 Auth By : ARVIND RAMAKRISHNA NERURKAR DT:14-


Sep-2015
SHYAM S DT:15-Sep-2015

Remarks : THE NET RATE IS INCLUSIVE OF ALL TAXES & DUTIES. MATERIALS HAVE TO BE DLEIVERED ON F.O.R BASIS AT OUR
ADDRESS OLD BOMBAY BUS STAND, OPP TO KTC BUS STAND, PANJIM GOA-403001 SITE STORES ALONG WITH
TC.CONTACT PERSONIS MR. R VARDHAN @ 07720048090. YOU HAVE TO MENTION OUR TIN NO 30030101441 IN
YOUR TAX INVOICE & SEND IT TO CHENNAI HQ AFTER BILL REGISTRATION. THE ACCEPTANCE OF THE MATERIAL
WILL BE SUBJECTED TO INSPECTION, ANY REJECTION WILL BE TO YOUR ACCOUNT.
Payment : 1. 100.00% After the Receipt of Materials within 60 Days by Cheque
Terms

Material Details Values In : INR

Sl.N Material Amd No UOM Quantity Basic Rate Net Rate Amount
o

1 771312733 0 kg 2,000.000
SYNTHETIC COAL TAR
PRIMER MAKE COATEK
Total Items : 1 PO Net Value :

Report Generated at 15-Sep-2015 9:25:50 AM Page 1 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG


M/s. R. K. PATEL
Government Approved Contractor
Ei: rkpatel09@yahoo.com

Date :- 20/06/2012
To, P. O. No:- 04/2012-13
Saroj Buildcon Pvt. Ltd.
1514, Ranchhod Bhuvan,
Moti Vasan Sheri,
Sarspur,
Ahmedabad – 18.
Kind Attention :- Mr. Jayeshbhai Mohile

PURCHASE ORDER
Dear Sir,
With the reference to your quotation and our discussion, we are pleased to giving the
order for your goods of water liquid membrane – 20 kg as following details mention.
Sr. No. Item Name Unit Quantity Rate(In Rs.)
1 WATERGUARD LIQUID Kg. 1,500 /-
MEMBRANE - 20 KG
Is a single component high performance
waterproofing membrane and has high build
properties, ensures rapid application, High
elasticity, Excel lent adhesion, Outstanding
resistance to oxidation, highly elastic tough
Water proofing system. Coverage: 1.1kg / m²
at 1mm WET depending upon the substrate
condition.

We have accepted your terms and condition for the vat and payment related so we
have given the 50 % or more advance payment through cheque for the above
quantity in our order. Also, We are informing that to deliver the goods as soon as
possible at our Site Bharuch address as mention below.
Site Address :- Umarvasi To Cholad Road, Amleshwar Branch. Vil. Vasi to 1.50 Km.

Distance ahead it. Cont. Person Kanubhai Ramani (M) +91- 97243 29903
Thanking You,
M/s. R. K. PATEL

Proprietor
(Ramnkibhai K Patel)

152, Anandnagar, Sector – 27, Gandhinagar – 382027. (M) +91-98240 41461


PURCHASE ORDER
M/s. Rustomjee Evershine Joint Venture
Global City, Narangi Bypass Road, Doc Number : PUR / F / 02
Close to Viva College,
Rev. No :1
Virar (West) - 401303.
Rev. Date :29/04/2002

Purchase Order No. : REJV/J/PUR/0398 Date 15/03/2010

To
SHREE DEV CHEMICALS CORPORATION Party's offer no & date
111, ORBIT IND. ESTATE, 1ST FLOOR, 748 - DT : 27/02/2010
OPP. TANGENT FURNITURE MALL, CHINCHOLI BUNDER,
OFF LINK ROAD, MALAD (W), MUMBAI
Contact Person: PARVEZ
Phone :2879 4044,28794045,9930972597 Document : Purchase Order
Fax : 28794045
PR No : 3044 DT 05/03/2010,3051 DT
LST No :
05/03/2010,3052 DT 05/03/2010,3053
CST No :
DT 05/03/2010,3055 DT
05/03/2010,3057 DT 06/03/2010,3061
DT 06/03/2010,3093 DT 07/03/2010

Please supply the under mentioned goods in accordance with the terms and conditions given below and Overleaf.

SR.NO. DESCRIPTION UNIT QTY RATE DISC % VAT% AMOUNT

1 BITUMEN / DAMBER Kg 1,446.000


WATER GUARD LIQUID
MEMBRANE - FAIRMAKE
CHEMICAL MAKE (20 Kg.
PACK JAAR)
Sub Total

Payment Terms : 30 Days after receiving of the Materials.


Gurantee / Warrantee :

Delivery at : Instructions :
Rustomjee Evershine Joint Venture PRS No. 4104 - For Applying on RCC Surface for
C/o J Waterproofing, Wing No. 01, 02, 07, 11,12, 14, 15,
Avenue J, Global City Project, Narangi Bypass Road, Closed to Viva 16, 17, 22, 24, 25, 26, 27, 28, 29, 32, 33, 35, 36, 37,
College, Virar (W). Contact : Mr. Randhir Sharma : 9821915550 45, 46, 48, 49, 50, 53, 55, 56, 57, 59, 61- Avenue -
Contact-Project:,0250-25192
Contact-Purchase: Rajesh Devariya
Delivery Schedule

1
Prepared By Approved By
( Rajesh Devariya ) ( Dhimant Choksi )

Terms and Conditions :

Please send the Original challan at the time of Delivery of Materials.

DELIVERY SCHEDULE : 22/03/2010

PRS No. 4104 - For Applying on RCC Surface for Waterproofing, Wing No. 01, 02, 07, 11,12, 14, 15, 16, 17, 22, 24,
25, 26, 27, 28, 29, 32, 33, 35, 36, 37, 45, 46, 48, 49, 50, 53, 55, 56, 57, 59, 61- Avenue - J, Global City Project, Virar
(W).

PRICES -
VAT 12.5% Extra.
Prices are inclusive of Central Excise Duty, Octroi Charges, Loading and Unloading Charges & Freight Charges upto our
Site.

ACCEPTANCE OF PURCHASE ORDER -


For acceptance of our Order, please revert the acknowledged copy of receipt of our Purchase Order through fax or
written email, if nothing contrary is heard within 3 days from the date of receipt of the Order, it will be understood that
the Order is accepted as per our terms and condition.

CANCELLATION OF ORDER -
If the Vendor fails to Deliver at the allocated time, Keystone shall be entitled to withdraw from the Order in whole or in
part with immediate effect and without any intimation, or to refuse acceptance of the material, or to procure the Ordered
material from another Vendor and to charge any additional costs and loss of profit to original Vendor. No compensation
will paid to Vendor for any type of liquidity damages due to cancellation of Order.

TEST CERTIFICATE -
You shall furnish Manufacture's Test Certificate with each Supply, certifying that the quality of the material supplied
confirmed to IS Standerd. This quality certificate(s) must accompany the delivery challan.

PAYMENT TERM -
Within 30 days from the date of receipt of Material along with the Test Certificate(s).

INVOICE -
Please mention our Purchase Order No. on your delivery challan and Tax Invoice.

2
PURCHASE-ORDER
Date: 20 May, 2014
STONE ERA Quotation No: Delhi DM/68, Dt. 01/10/13
C/o. L&T Power Purchase Order No. 01-May/RJP
Rajpura - 140401, INDIA. Vat Tin No. 03122117400
Cell: 9821182513, Fax: 9780805524 Service Tax No. ABOFS9652HSD001
Email: stoneera.in @ gmail.com Pan No. ABOFS9652H
To, Terms & condition :
Fair Mate Chemicals Pvt. Ltd. 1) Delivery Immediate.
8/1, Sai Sudha 2) Payment within 30 days.
Alkapuri, Vadodara-390007 3) Delivery Ex our site: Rajpura Thermal Power Plant.
Kind Attn. Ajit Goutam: 09813972551

Sr.No. Description of goods & packs Quantity Rate Unit Amount

1 WATER REPELL SUPER 1000 LTR


Pakaging 20 Liter

LTR

Total
C. Form
Round Off (+ -)
G.Total
Amount in words: E. & O. E.
For STONE ERA

Auth.Sign.
THE HOUSE OF CONSTRUCTION CHEMICALS

Few of Our Milestones


Fairmate International Manufacturing Hubs

GET IN TOUCH
If you are looking to place an order or if you require any further information,
please don’t hesitate to get in touch.

FAIRMATE CHEMICALS PVT. LTD. 0091 265 2331193, 2358173 sales@fairmate.com


8, “SAI SUDHA”, 0091 265 2330803
www.fairmate.com
Arunoday Society, Alkapuri www.fairmatebuildingsolutions.com
Vadodara 390 007. Gujarat, India 1800 12345 34 (Toll Free)
+91 7574834603 (WhatsApp)

Important Note
Any information contained herein and any advice given by Fairmate is made to the best of our ability on the basis of current industrial practice and our own knowledge and experience. Any responsibility for damages resulting from the use of or reliance
upon such information or products such information refers to is limited pursuant to our conditions of sale and delivery. Neither our advice nor any information contained herein shall cause the purchaser or any other person or entity using our products to
refrain from testing our products and verifying any suggestions contained in our information or reviewing conflicting patent and proprietary rights; and we expressly request and invite the customer or such other user of our products to perform such tests
or have such tests performed prior to any commercial use or application of our products for the specific use and application intended.
® - Registered Trade Mark FM/REF/07/19/A

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