WORK ORDER - Interstate Job Work Receipt

STARWORTH INFRASTRUCTURE & CONSTRUCTION LTD.

No.33, South beach Avenue 2nd Street, GST Regn. No. 33AANCS0437MIZ4
Ground Floor,MRC Nagar
Tamil Nadu, India

WORK ORDER DETAILS TERMS AND CONDITIONS

Order No. SCO21220129SWTN Order Date 06/12/2021 Pay Term IMD
Order Amend No. 0 Amend Date Invoice To. Starworth Infrastructure
Order Status FRESH Order Type SERVICE Tamilnadu
Project Code 1751-ch Project Description 120 Number of Type III-C and 480
Main Cost Center Remarks Numbers of Type IV-D Residential
Quarters - Block - IV - D Tower 4

CONTRACTOR DETAILS
Contractor Code 27994 Contact Person Mr.Ramnath
Contractor Name R.S.INDIA INTERIORS Contact Address :
No.54, Manganahalli Cross,
PAN No. DYJPR1969H Near Shanimahatama Temple,
GST No. 29DYJPR1969H1ZN Bengalore-560056,Karnataka,India

Tel. No.
Uam No :
Fax No.
Email

ITEM DETAILS
Line Item Code/ Description Work Area HSN/SAC Code UOM Quantity Unit Rate GST(%) Tax Amount Amount - INR
1 DAE/PAINTING/001/ T4-Floor 12 995473 SQM 83.00 30.00 18.00 448.00 2490.00
Providing & apply of white washing two
coats with shell lime over freshly
plastered surfaces including sand
papering and cleaning the surface, filling
the cracks and crevices if any with
approved putty. scaffolding, cost of
materials, mixing with required glue, etc.,
all complete as per specifications at all
lifts.

SUB TOTAL 2938.00

2 DAE/PAINTING/001/ T4-Floor 13 995473 SQM 747.00 30.00 18.00 4034.00 22410.00
Providing & apply of white washing two
coats with shell lime over freshly
plastered surfaces including sand
papering and cleaning the surface, filling
the cracks and crevices if any with
approved putty. scaffolding, cost of
materials, mixing with required glue, etc.,
all complete as per specifications at all
lifts.

SUB TOTAL 26444.00

3 DAE/PAINTING/001/ T4-Floor 14 995473 SQM 747.00 30.00 18.00 4034.00 22410.00
Providing & apply of white washing two
coats with shell lime over freshly
plastered surfaces including sand
papering and cleaning the surface, filling
the cracks and crevices if any with
approved putty. scaffolding, cost of
materials, mixing with required glue, etc.,
all complete as per specifications at all
lifts.

SUB TOTAL 26444.00

4 DAE/PAINTING/001/ T4-Floor 15 995473 SQM 747.00 30.00 18.00 4034.00 22410.00
Providing & apply of white washing two
coats with shell lime over freshly
plastered surfaces including sand
papering and cleaning the surface, filling
the cracks and crevices if any with
approved putty. scaffolding, cost of
materials, mixing with required glue, etc.,
all complete as per specifications at all
lifts.

SUB TOTAL 26444.00

5 DAE/PAINTING/004/ T4-Floor 12 995473 SQM 300.00 110.00 18.00 5940.00 33000.00
Providing & applying painting all internal
faces of walls/ plastered surfaces with
Two coats of Acrylic Emulsion paint of
approved shade and make over a coat of
cement primer including preparation of
surfaces by applying the primer coat,
approved make wall care putty, making

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SCO21220129SWTN R.S.INDIA INTERIORS

5 surface smooth without porous,

scaffolding etc., all complete at all lifts as
per specifications.

SUB TOTAL 38940.00

6 DAE/PAINTING/004/ T4-Floor 13 995473 SQM 2440.00 110.00 18.00 48312.00 268400.00
Providing & applying painting all internal
faces of walls/ plastered surfaces with
Two coats of Acrylic Emulsion paint of
approved shade and make over a coat of
cement primer including preparation of
surfaces by applying the primer coat,
approved make wall care putty, making
surface smooth without porous,
scaffolding etc., all complete at all lifts as
per specifications.

SUB TOTAL 316712.00

7 DAE/PAINTING/004/ T4-Floor 14 995473 SQM 2440.00 110.00 18.00 48312.00 268400.00
Providing & applying painting all internal
faces of walls/ plastered surfaces with
Two coats of Acrylic Emulsion paint of
approved shade and make over a coat of
cement primer including preparation of
surfaces by applying the primer coat,
approved make wall care putty, making
surface smooth without porous,
scaffolding etc., all complete at all lifts as
per specifications.

SUB TOTAL 316712.00

8 DAE/PAINTING/004/ T4-Floor 15 995473 SQM 2440.00 110.00 18.00 48312.00 268400.00
Providing & applying painting all internal
faces of walls/ plastered surfaces with
Two coats of Acrylic Emulsion paint of
approved shade and make over a coat of
cement primer including preparation of
surfaces by applying the primer coat,
approved make wall care putty, making
surface smooth without porous,
scaffolding etc., all complete at all lifts as
per specifications.

SUB TOTAL 316712.00

ORDER SUB TOTAL 1071346.00
GRAND TOTAL 1071346.00

Amount in Words Rupees Ten Lakh Seventy One Thousand Three Hundred Forty Six Only

For STARWORTH
INFRASTRUCTURE &
CONSTRUCTION LTD.

(Authorized Signatory)
Terms & Conditions:
1. Starworth infrastructure & Construction Ltd. shall hereby be called as SICL.
2. Above said vendor shall here by called as the Sub-contractor.
3. Price shall be firm till the completion of the work. No escalation in rates shall be allowed by SICL.
4. The above mentioned rates are inclusive of all i.e. Plant, Machinery, Vehicles, Fuel, Labor etc. required to complete the above said work.
5. The work is to be done to the entire satisfaction of the project in charge of SICL as per approved sample/drawing and any changes
intimated. In case subcontractor fails to rectify the discrepancies pointed out by Project-In-Charge of SICL. It shall be rectified at the risk and
cost of the sub-contractor
6. Dilution:
Note: i) Painting to be diluted in the presence of supervision only with approved methodology
ii) All Painting materials brought inside the site premises must under SICL custody only
iii) Painting must be executed with intense care & supervision only
iv) Work shall be executed stage by stage. Completed area to be checked & Clearance for other area to be given
to contractor by engineers concurrence with PIC.
v) Mixing / dilution should be carried out as per Product Technical Data Sheet - Approved by Manufacturer,
duly verified by QC team.
7. Payment Terms:
a. Interior Surface – 2 coats of Putty – 45%
Sanding + 1 coat of Primer + 1 coat of Emulsion – 30%
2nd coat of Emulsion – 25%
b. Exterior Surface – Primer + 1 coat Emulsion – 65%
2nd coat Emulsion – 35%
c. For White wash and Synthetic enamel : Payment after completion of total work and same after the bill certification by the Project in charge.
d. Running Account Bills are to be submitted before 5th of every month and payments shall be released against running bills as per actual
after the certification by the Project in charge to effect payment
e. Retention amount @ 5% of the gross bill value to be deducted from each RA bill and will be released after the completion of defect liability
period of 12 months. This will be forfeited in case the sub-contractors stop the work before completion of the assigned work.
8. METHODOLOGY OF WORKING- As per attached Method Statement
9. Taxes:
• CGST, SGST will be payable extra as applicable.
• No tax Claims will be paid other than the appropriate tax charged in the Invoice.

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SCO21220129SWTN R.S.INDIA INTERIORS

• Applicable deduction towards Income tax will be made.

10. Method of Measurement:
• The area of measurement shall be the visible final Painting surface only
• All openings shall be deducted in full.
11. No escalation in rate will be allowed till completion of the project. Work to be carried out as per detailed specification and method
mentioned any deviation from the same/delay in work cannot be entertained and it may lead to penalty.
12. Liquidity Damages: For any delay in execution of the project, liquidated damages shall be charges, sum equal to 0.5% of contract value
for each week or part of a week the contractor is in default. If delay is in any part of work, LD will be applicable for that portion of work only.
The total LD will be limited to 5 % of total CV. No idle charges will be paid for any reason whatsoever.
13. Time of Completion: TIME IS ESSENCE OF THIS CONTRACT, The entire scope of work shall be completed as per the schedule
intimated to the sub-contractor and amended from time to time. Sub contractor will have to adhere to all schedules as intimated at site.
14. The quantities mentioned in the BOQ are only approximate and may vary to any extent depending upon work and site condition, which
shall be duly complied by the sub-contractor. Tools required for the work shall be brought by you.
15. Workmen compensation policy/insurance for all workers is in the scope of Sub contractor, copy of the same is provided to SICL as and
when required.
a. If sub contractor fails to take the WC policy then SICL will insure all workmen on your behalf and recover the premium.
b. Sub-contractor shall indemnify SICL in respect of all claims, damages, compensation and expenses payable in consequence of any
accident or injury sustained by any workman in the employment of Sub-contractor.
16. ESI & PF for the workers is in the scope of Sub Contractor and the proof same to be produced along with the bill, if the contractor fails to
produce, SICL will deduct ESI & PF shall be applicable to all Workmen drawing Rs.15,000/month or less
• 1.75% of the gross wages paid to all the workmen is deducted from bills. 12% of the basic wages paid to all workmen is deducted from the
bills.
17. Workmen compensation policy shall be applicable to all workmen drawing above Rs.15, 000/month recovery at Rs.25/month/head (or) at
the current rate.
18. Any damage to company's assets & wastage of materials will not be allowed to sub contractor and such expenses will be recovered from
bills/security deposit of the sub contractor.
19. You are liable to pay all wages due to your work men. Contractor has to declare the wages of his workmen in the approved format of
SICL. Proof of payment made should be submitted every month with signature of work men.
20. SAFETY:
a. The sub-contractor is responsible for the safety for his staff/labour.
b. Workmen compensation policy/insurance for all workers is in the scope of sub contractor, copy of same is provided to SICL before starting
the work.
c. Sub-contractor shall indemnify SICL in respect of all claims, damages, compensation and expenses payable in consequence of any
accident or injury sustained by any workman in employment of sub-contractor.
d. Safety gadgets like helmets, safety belts, shoes, jackets etc., shall be arranged by SICL on returnable basis and the cost recovered from
the sub-contractor, if it is not returned in good reusable condition.
21. Medical/ Hospital expenses will not be paid for non-fatal injuries by SICL in case the workmen at the time of accident,
I) was under the influence of Alcohol/drugs.
II) Has violated any order/rule framed for securing the safety of workers.
III) Has willfully removed/ not wearing safety gadgets providing for safety.
22. SICL reserves the right to terminate the contract by giving 7 days clear notice in writing in the event of the performance of the sub-
contractor being found unsatisfactory.

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