Approved

Larsen & Toubro Limited, Construction.

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

CIN - L99999MH1946PLC004768

WOM Work Order - EL689WOD1000012

Job Address : LE20M051 - REPDO Round 2 JEDDAH 300 MWac PV solar Project - n/a, n/a, n/a, Not Available, Makkah, SAU01

Vendor Address : S0178210 - Al Jazeera Engineering and consultaunt - ESMAIL ELAZEDY ST, JAREER, RIYADH, OTHERS/ NOT
AVAILABLE, RIYADH, SAUDI ARABIA, 12833, KHALIL ELFRIEH , 504419651, ruh@ajec-consulting.com
Payment Centre : SZO00010 - SSC International

Company PAN No : AAACL0140P Vendor PAN No : 1010320575 - NEW

WOR Number : EL689WOR1000013 Dt: 15-Jul-2021 WO Number : EL689WOD10000 Dt: 15-Jul-2021

12
WO Period From : 01-Jul-2021 To: 30-Sep-2021 WO Type : Regular Labour WO Status : Active
With Out
Materials
Amendment No : 0 Dt: Bill Type : Running

DLP Period : DLP Date :

Payment Terms :

LD Percentage : 0.5000 PER Weeks LD Applicable Date : 30-Sep-2021

Nature Of Work : Design and Engineering services for Building Construction

Remarks : The MANUFACTURER /SUBCONTRACTOR shall execute the works to the extent of the scope quantities definedintheorder
and detailed in this PO / WO / LOA. Any unauthorized works / supplies over and above the orderedquantitywithout a
valid PO / WO / LOA will not be considered for payment. The MANUFACTURER / SUB-CONTRACTORshall haveno right
under law and under the agreement to pursue the Contractor for payment nor seek redressunderanycircumstance.
Notwithstanding the above any disputed claims/variations raised by MANUFACTURER/SUBCONTRACTOR shall be dealt
with in accordance with the provisions of the Agreement.

Supply From : 300049865900003 Supply To: 300962761600003

Values In : SAR

Item Details

UOM Rate

Sl.No Item Code Item Description Mark Up SAC Code

Quantity Amount

WORK GROUP :- Consultancy; - - - -

LS 1.0000
Stage1 - Stage Payment against
preperation & submission of - 15.00%,
Stage2 - Stage Payment against
preperation, submission & aa -
15.00%, Stage3 - Stage Payment
1 6O21S00AN against the preperation, submission - 0
30.00%, Stage4 - Stage payment 95,000.000 95,000.0000
against the preperation , submission -
20.00%, Stage5 - Stage payment
against preperation, submission & ap -
10.00%, Stage6 - Stage payment after
final approval of all drawings - 10.00%
Work Order
95,000.0000
Value :

Recommended By : For Larsen & Toubro Limited, Construction.

Report Generated at 23-Jul-2021 1:56:11 AM Page 1 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG

 Approved

Larsen & Toubro Limited, Construction.

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

CIN - L99999MH1946PLC004768

WOM Work Order - EL689WOD1000012

Tax Details

Sl.No Description Billed Tax Amount Balance Tax Amount Total Tax Amount

1 VAT - GCC (15 %) 0.0000 14,250.0000 14,250.0000

Tax : 14,250.0000

Total : 1,09,250.0000

Additional Terms & Conditions

Sl.No Component Description & Value

1 DETAILS OF WORK : Engineering & Design Consultancy Services for Construction of O&M Buildings which
includes preparation of drawings, documents & calculation for issuance of Construction works
2 SCOPE SCHEDULE : Refer LOA - Clause 3

3 TAXES & DUTIES VARIATIONS : 15% VAT as per KSA Law

4 QUANTITATIVE PAYMENT TERMS : Stage 1 - 15% Stage Payment against preparation & submission of
Architectural drawing for O&M Building. Stage 2 - 15% Stage Payment against preparation, submission &
approval of the final drawing & bill of quantities, calculation of O&M Building. Stage 3 - 30% Stage Payment
against the preparation, submission & approval of the drawing and bill of quantities, calculation for HCIS
Buildings (Visitor center, security control center & guard house). Stage 4 - 20% Stage payment against the
preparation, submission & approval the drawing and bill of quantities, calculation for HCIS (Main Entrance).
Stage 5 - 10% Stage payment against preparation, submission & approval of the drawing & bill of quantities,
calculation of warehouse. Stage 6 - 10% Stage payment after final approval of all drawings. All Payments to be
released within 15 days after submission of Invoice with certified measurements. All the invoices shall be
submitted at project site office after approval of site measurement sheet from the LTRE Engineer / In charge.
5 LIQUIDATED DAMAGE CALCULATIONS : Time is the essence of this contract. If Subcontractor fails to
complete Works by the Guaranteed Completion date , Main Contractor may without prejudice to any other right
or remedy available to it under this Contract or Law recover from subcontractor as ascertained and agreed
liquidated damages and not by way of penalty, an amount equivalent to 0.5% of the total Contract Value for
each week of delay occurred or part thereof beyond Guaranteed Completion Date, subject to maximum
cumulative amount of 5% of the total Contract Value.
6 LABOUR LAWS : As per KSA Law

7 SUBMISSION OF INVOICE : Site certified invoice to be submitted at site office

8 RETENTION : Not Applicable

Recommended By : For Larsen & Toubro Limited, Construction.

Report Generated at 23-Jul-2021 1:56:11 AM Page 2 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG