Professional Documents
Culture Documents
We are pleased to award contract on your esteemed organization, details of which are furnished below:
Please acknowledge receipt of this order within 48 hours failing which it will be deemed to be accepted & arrange to
execute the job as per details given below.
Invoices against job/supplies which have been completed shall be submitted at Central Bill Collection Centre of
respective location along with HR/IR clearances & material reconciliation statement (as applicable) within or
maximum of 3 months from the completion of work/deliver.
Delivery Date :
----------------------------------------------------------------------------
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Delivery Date :
----------------------------------------------------------------------------
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Delivery Date :
----------------------------------------------------------------------------
Price Schedule
Price Schedule
Outline No. : - 10.11 Brief Description : - Less than 33kV Cable laying
Delivery Date :
----------------------------------------------------------------------------
Price Schedule
Price Schedule
Outline No. : - 10.11 Brief Description : - Less than 33kV cable laying
Delivery Date :
----------------------------------------------------------------------------
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Price Schedule
Delivery Date :
----------------------------------------------------------------------------
Price Schedule
Outline No. : - 10.10 Brief Description : - Less than 33kV cable laying
Price Schedule
JUSCO's PANdetails:-
PAN No :- AABCJ3604P
Line Item 20 is for Project Nature Job in Seraikela District upto Kandra
Toll Gate (KTG) excluding job inside TGS (work within upto approx 20 KM
Kandra Toll Gate (KTG) excluding job inside TGS (work within upto approx
1) Vendor has to keep minimum 3 team for HT Cable Laying Work having
concern section.
3) Vendor has to agreed for job execution in any location either in JSR
4) Vendor has to make gate pass for their supervisor / workmen for entry
Header text:
VENDOR SHOULD ACCEPT AND ACKNOWLEDGE THE TERMS AND CONDITIONS MENTIONED
IN THIS WORK ORDER WITHIN 3 DAYS FROM THE DATE OF RECEIPT OF SAME.IN
Header note:
Note : Only FMC certify F-15 crane should be used in job execution for
Applicable for all the cable laying items (LT / 6.6kV / 11kV / 33kV):
1) Cost for providing Hard Barricading or Fencing Net along cable trench
2) Cable laid through underground Road Boring / HDPE Pipe / Hume Pipe /
GI Pipe will be not consider under underground cable laying rate.It will
(LT/6.6kV/11kV/33kV) :
----------------------------------------------------------------
1. The cable should be laid as per TATA STEEL Quality standard and JUSCO
considered as final.
3. Cable Rollers shall be used in 100% cable laying work for voltage
work.
7. In the event of sink,vendor should again level the route with proper
should be removed from site within one day from date of completion.
(LT/6.6kV/11kV/33kV) :
----------------------------------------------------------------
2. All workmen including road boring gang should have valid gate pass
3. All workmen should have proper PPE i.e. safety shoe,hand gloves
work.
displayed at site.
10.In case of road blocking,two person with red / green flag, signal
----------------------------------------------------------------
¢ Underground cable laying cost will be paid only for cable laid in
Order No. :- 4700018149 /108 Page: 408 of 411
laying cost will be consider for cable laid through Road Boring / Hume
¢ Cable laid in Hume Pipe / HDPE Pipe / GI Pipe shall be paid under
cable laying through Pipe item and supply cost for Hume Pipe / HDPE Pipe
in-charge.
",,Submission of cable route drawing (2 set hard copy and auto cad soft
copy).
Pricing types:
SEPARATELY.
RATES WILL REMAIN FIRM AND WILL NOT BE REVISED DURING THE ORDER PERIOD.
Deadlines:
MANAGER.
Terms of delivery:
Terms of payment:
CERTIFICATION OF INVOICE.
RISK PURCHASE THE SAME SERVICES FROM ANY OTHER SOURCE/CONTRACTOR.IF THE
RISK PURCHASE OF THE SERVICES IS MADE AT HIGHER PRICE THAN THE PRICE IN
Acharya-9234554812.
Delivery:
(WORK IN ADITYAPUR AREA UPTO KANDRA TOLL GATE) AND (WORK INSIDE TGS AND
SUBMISSION OF BILLS :
TO CFO,
THRO. GM (PSD),
JAMSHEDPUR - 831001
JHARKHAND
AND SUBMITTED TO
B) CHARGE ACCOUNT :
C) BILL/INVOICE NUMBER :
D) CHALLAN NO. :
E) VENDOR CODE :
BILL.
Total Order value : 29,800,000.00 INR ( TWO CRORE NINETY EIGHT LAKH Rupees )
Exceptions to Payment Terms: It is understood by the Vendor and stated that under certain circumstances, the terms
and conditions governing the payment schedule, may get affected if the Company disputes a payment in good faith.
Vendor has no objection if the Company reserves its right to withhold any payment due or accruing to the vendor on
following and not limited to illustrated situations. The list is only illustrative in nature and complimentary to alike
situations.
a. Vendor is to have proper business license, including any permissions required under law to run and operate the
business.
b. Vendor maintains all the requisite statutory compliances and registrations including labor laws, safety related laws
and related permissions, insurance, and taxation laws.
c. The Vendor expressly gives away any other remedy in law and consent that if any payment is disputed under the
accompanying Work Order or Procurement Order; only the defined dispute resolution mechanism shall be used by
both the parties and no other remedy under law.
The Vendor understands that in addition to withheld payments, amounts can be recovered of from current or future
payable dues, including levy of penalties and recovery of sums on account of any damaged goods or non
performance of services, realization of liquidated damages or any non-compliance under any law including labor
laws, safety related laws and related permissions, insurance, and taxation laws. This exception of Payment Terms
shall not be read in isolation but with and in conjunction to the given order.
Further to our terms & conditions in our enquiry , You confirm and agree that you have read the contents of "General
safety requirements to be compiled by vendor effective from 10.08.2016 " , " JUSCO consequence management for
safety violation by vendor /vendor's employee " , "Revised equipment hiring and deployment policy effective from
23.03.2017", "Confidentiality & non-disclosure clause effective from 18.06.2019" , "General terms and conditions for
work order effective from 01.07.2017" & "Light commercial vehicle hiring and deployment Policy " and agree to abide
by same during your association with JUSCO and shall be fully responsible for any violation of the same . Please
refer following web links for details
http://www.juscoltd.com/notice-08aug16.pdf
http://www.juscoltd.com/notice-08aug16a.pdf
http://www.juscoltd.com/notice-18-06-19.pdf
http://www.juscoltd.com/notice-01jul17.pdf
http://www.juscoltd.com/notice-23mar17.pdf
http://www.juscoltd.com/LCVH&D-Policy.pdf
Authorized Signatory
Digital Signature
Suman Korakana
PROCUREMENT
Print Date : 11.08.2021