For any other

communication
Ahmedabad Branch Office-I-3rd Floor, Navajivan
Amrut Jayanti Bhavan, Behind Gujarat
Address:
Vidyapith,Off. Ashram Road, Ahemdabad,
AHMEDABAD,GUJARAT,380014
Phone: 079-27540317, 27540318, 27540319, 27540320
Fax: 07927540636
E-Mail: ahbo@bis.gov.in
Web: www.bis.org.in, www.manakonline.in

BUREAU OF INDIAN STANDARDS

Attachment to Licence No. CM/L- 7200194408

Name of the Licensee with the Factory

CM/L-No Name of the Product Indian Standard No.
Address

Sachi Steel Solutions Pvt. Ltd. -Survey No.

712, 6km. From Bakrol, Cross To , Dholka Mild Steel Wire for General Engineering
7200194408 IS 280 : 2006
Road,Nana Chhapra, Daskroi, , Purposes
Ahmedabad : 382210

Endorsement No. 1 Dated 26-Nov-2021

Whereas, the licence was valid upto Tenth November Two Thousand Twenty One.

Now, consequent upon renewal, the validity of the licence given in schedule of has been extended from Tenth November Two Thousand Twenty
One to Ninth November Two Thousand Twenty Two

And, whereas the renewal was deferred till 26-Nov-2021 and licensee was not allowed to use or apply the Standard Mark from 13-Nov-2021 to
26-Nov-2021.

Other terms and conditions of licence remain same.

 Branch Head (Ahmedabad Branch Office-I)

Manak Bhavan, 9 Bahadur Shah Zafar Marg, New Delhi 110002. ,9 Bahadur Shah Zafar Marg, ,DELHI,110002
Contact No: +91 11 23230131, 23233375, 23239402 Fax: +91 11 23234062, 232 Email: info@bis.gov.in
 Deal Slip
Deal Slip No. SP/1714 Date: 23-Nov-21
Supply / Job Description : Supply of SS-304 Chainlink Mesh for m - Area at KC2 Extension project. Ref Sr. No 1023
Supplier / Vendor - M/s Sachi Agency # N/A # N/A
Vendor Code 3606678 Category # N/A
Schedule of Rate
Sl GST GST Remark
Particulars UOM Qty Rate Net Amount Gross Amount
No (%) Amount

SS 304 Chain Link Mesh:

Mesh opening : 30*30 mm, Wire dia: 2.5 mm , Width - 3 Meter.
Test Certificate Needs to be provided.
Kg 15500 300 4,650,000 18% 837,000 5,487,000
Considerign approx weight of 3.03Kg/ Sqm for 5000 Sqm of Qty
Total Weight of approx 15150 Kg.

A Total Amount in INR 4,650,000 837,000 5,487,000

Vendor / Supplier Scope Remarks Owner/Company Scope Remarks

Transit Insurance of Material Damaged material will not be accepted -- Entry and Unloading of material

Transportation upto RIL Jamnagar

--
Division of Responsibilities between Parties Job/Delivery Location

Packing of Material --

e-Way Bill Compliance Supply as per easy to Unload at Site --

Commercial Terms & Conditions

B Scope of Work / Supply Supply of SS-304 Chainlink Mesh for m - Area at KC2 Extension project.

C Bill of Quantities for Supply As above

D Job Completion / Delivery Schedule 31-Dec-21

Person Liable for GST on Freight is Consignor in case of DDP. Consignor shall be responsible to ensure e-way bill creation as
E Incoterm DDP per GST rules.

F Liquidated Damage 1% per week or part thereof upto Maximum of 5% of Total Supply/Job Value

Payment Milestones Within 21 Days from Supply or Invoice submission whichever is Later on Prorata of supply.
G
Within 21 days on completion of Supply of Material & receipt of valid Invoice (Note: Invoice shall be deemed Valid only if it has all the details correctly provided as
H Payment Terms
mentioned in Checklist Below)
Performance Warrantee, Defect Liability Period &
I Required Test certificate needs to be provided.
Security Deposit
J Free Issue Material (FIM) from RIL NA

K Reconciliation of FIM NA

L Other Special Condition of Contract As per Annexure 3

RELIANCE INDUSTRIES LIMITED
PO MotiKhavdi,
Meghpar Padana Gagwa,
Jamnagar,
M Bill To Address
Gujarat – 361140.
State Code : 24
GSTIN / Unique ID : 24AAACR5055K1ZD
PAN NO : AAACR5055K
RELIANCE INDUSTRIES LIMITED
KC2 Job Site - Via Project Gate
N Ship To Address Village : Meghpar / Padana,
Taluka : Lalpur,District : Jamnagar.
Gujarat. Pin Code : 361280.

Soft Copy :: Please email the soft copy only on : Purchase.contracting@KW-TRUST.ORG

O Bill Submission Address
Hard Copy :: Original Invoice must be send at Reliance Industries Ltd, Attn : Sh. Jagdish Charan, SSO B-5, PO Motikhavdi, Jamnagar - 361140.

Engineer In Charge (To be contacted for all

P execution/mobilization/Inspection & Mehul Panji - 9998214539
Certification related matters)
Buyer (To be contacted for any commercial / gate
Q Mayank Patel 7043348263
pass / Invoicing related matters)
R Atul Shah
Supplier Contract Person Detail 9825016193
info@sachiagency.com
S Invoicing Methodology Tax Code:
Case 1 : Composite Contract (if Service & Supply component cannot be separated): SAC Code must be mentioned on Performa /Tax Invoice with description - TDS to
be deduct accordingly.
Case 2 : Composite Contract (if supply & service component is separately billable): Service and Material amount should be separate. HSN for Material & SAC code for
Services required to mention.
Case 3 : If material plus transportation cost is there, both amount should be separately mentioned with SAC for Transport & HSN for Material. Supporting document
required if payment of Transport is "At Actual"
Case 4 : Pure Service or Pure Supply - SAC code or HSN code to be mentioned in the Invoice.

a) TCS is payable only if claim in Tax Invoice, shall be paid once payment made to Government & Invoice reflect in 26AS.
b) GST amount shall be paid upon receipt of Tax Invoice & copy of GSTR 3B
T Invoice Instruction
All INVOICES shall contain the following particulars:
(a) Name, address and GSTIN of the CONTRACTOR
(b) INVOICE number not exceeding sixteen characters
(c) Date of issue of INVOICE
(d) Name, address and GSTIN of COMPANY
(e) Deal Slip / Work Order / Purchase Order / LOC Number
(f) SAC Code for SERVICES & HSN Code for MATERIAL
(g) Description of SERVICES/MATERIAL
(h)Total value of supply of SERVICES, MATERIAL or both
(i) Taxable value of supply of SERVICES, MATERIAL or both
(j) Rates of applicable GST and cess
(k) Amount of GST and cess charged in respect of taxable SERVICES
(l) Place of supply (Mention specifically only "JAMNAGAR, GUJARAT" (in case of a supply in the course of inter-State trade or commerce)
(m) Signature or digital signature of the authorized representative.

Note : This Deal Slip is to be considered as an Order Copy. Supplier/Vendor is required to send the signed acceptance copy of the same to buyer
PSP Projects Ltd.
PSP HOUSE, Opp. Vikramnagar Colony Lane,
Iscon-Ambli Road, Ahmedabad -380058
PH.No.: +91 79 2693 6200/6300/6400, FAX: +91 79 2693 6500,
PAN No. : AAECP7961L, CIN NO : L45201GJ2008PLC054868,
GST NO: 24AAECP7961L1ZY, Region: 24, Region Name: Gujarat
To , PO.No. : 4500159259
Vendor No. : 101634 Sachi Steel Solutions Pvt Ltd Req. No. : 4000132937
Survey No.712, 6KM From Bakrol Cross Road to Dholka Rd, Date : 31.01.2022
Nana Chhapara,Daskoi, Ahmedabad 382210
Contact Person MSME Registered Vendor
Please Submit Invoice At The Time Of
: No.
Ph. : 079 2643 0869 Mob No. :
Delivery.
G.S.T NO. : 24AAOCS1005J1ZI, TAN NO:
Region : 24 , Region Name: Gujarat

Purchase Order
Sr. Item Description UOM Qty. Rate Amount (INR) Disc. Net Amount
No.
1 Stainless Steel Chain Link Jali KG 4,200.0 307.00 1,289,400.00 1,289,400.00
00
Item Text :
SS chain link - 50mm x 50mm x 4mm
Width- 2.1M , 1000Sqm
Brand Name : SACHI WIRE, Grade SS 304
M.Group: Stainless Steel
2 S S Wire Mesh M2 870.000 1,305.00 1,135,350.00 1,135,350.00
Item Text :
SS WELDMESH JALI (50MM X 50MM X
4MM Thickmess) (SS 304)
1) 2.5W X 9.3L , (08 ROLL)
2) 1.6W X 10.8L , (09 ROLL)
3) 1.6W X 10.3L , (04 ROLL)
4) 1.6W X 11.3L , (04 ROLL)
5) 2.4W X 7.5L , (02 ROLL)
6) 2.4W X 10.5L , (04 ROLL)
7) 2.4W X 13L , (08 ROLL)
Brand Name : SACHI WIRE, Grade SS 304
M.Group: Stainless Steel
Total(A) 2,424,750.00
CGST @ 9.000 % 218,227.50
SGST @ 9.000 % 218,227.50
Total(B) 436,455.00
TOTAL(D) 0.00
Please Submit Only Tax Invoice Grand Total (A)+(B) 2,861,205.00
Amt In Words: Twenty Eight Lakh Sixty One Thousand Two Hundred Five Rupees
Site Address:
Reliance - R&r Project
Manish Singh/ajay Singh- 9510663066/9737332017
Reliance Industries Ltd., Sir P N RoadJamnagarJamnagar361280.

Terms & Conditions:

1.Freight Charges Inclusive
2.Payment Within No Of Days After Delivery. Payment In 30 Days From
Date Of Receipt Of Invoice
3.The Delivery Within No Of Day From The Date Of PO Issued. 20
4.Vendor Has To Submit E-Way Bill Copy Along With Delivery Challan For Material At Site.
5.If Any Problem Found In Material On Site, You Have To Justify. YES
6.Replace Material Within 1 Day Of Our Information. YES
PSP Projects Ltd.
PSP HOUSE, Opp. Vikramnagar Colony Lane,
Iscon-Ambli Road, Ahmedabad -380058
PH.No.: +91 79 2693 6200/6300/6400, FAX: +91 79 2693 6500,
PAN No. : AAECP7961L, CIN NO : L45201GJ2008PLC054868,
GST NO: 24AAECP7961L1ZY, Region: 24, Region Name: Gujarat
Terms & Conditions:
7.In Case Of Non Compliance By You Of The GST Provisions AND Blockage Of Any Input Tax
Credit, You Shall Be Liable To Indemnify Us.
8.The Purchase Order Copy Should Be Submitted Along With The Delivery Of The Material.
9.For Bulk item like Sand, Aggregates, Royalty should be strictly in the name of PSP Projects
Ltd.Royalty issued should contain the same weight as that of material in the vehicle.
10.GSTR-1 To Be Filled On A Monthly Basis.
Vendor Acceptance For,PSP Projects Ltd. For,PSP Projects Ltd.

(Company Name & Seal) (Devendra Singh) (Maulik Patel)

(Authorised Signatory) (Manager - Procurement) (Vice President - Procurement)
 Amendment Deal Slip
Deal Slip No. SP/864 Rev-01 Date: 11-Aug-21
Supply / Job Description : Supply of SS-304 Chainlink Mesh for KC2 Extension project. Ref Sr. No 440
Supplier / Vendor - M/s Sachi Agency 8400 9912
Vendor Code 3606678
Schedule of Rate
REV_00 REV_01 Impact Revised Deal Slip
Sl Net Net GST GST Remark
Particulars UOM Rate Qty. Qty Amount Gross Amount
No Amount Amount (%) Amount

Supply of SS-304 Chainlink of Size- 50mm x 50mm x 4mm. -

1 Nos 1050 2100 22,05,000 2,108 22,13,400 8,400 18% 398,412 26,11,812
Unit Weight - 4.3 KG/SQM

A Total Amount in INR 22,05,000 22,13,400 8,400 398,412 26,11,812

Vendor / Supplier Scope Remarks Owner/Company Scope Remarks
Statutory Compliance As per Original Deal Slip --
Division of Responsibilities between Parties Transportation upto RIL Jamnagar Others Un-Loading of Material
Job/Delivery Location
e-Way Bill Compliance --
Commercial Terms & Conditions
B Scope of Work / Supply Supply of SS-304 Chain Link Mesh for KC2 project.
C Bill of Quantities for Supply NA
D Job Completion / Delivery
7-Jul-21 All material is received at Site.
Schedule
F Liquidated Damage 0.5% per day or part thereof upto Maximum of 10% of Undelivered/Pending Job Value
G Payment Milestones 100% On Delivery of Material within 15 Days on submission of Certified Invoice.
Payment Terms Within 15 days on completion of Supply of Material & receipt of valid Invoice (Note: Invoice shall be deemed Valid only if it has all the details correctly provided as mentioned in Checklist
Below)
I Performance Warrantee, Defect Original Third Party Test Certificate Shall be required from Supplier with each lot of supplied material. RIL shall randomly select the Sample from each lot for testing of Material in RIL's Lab. If any non-
Liability Period & Security Deposit conformance is found after testing of Sample, Then entire lot of supplied material will be rejected. Contractor shall replace the same material without any additional cost to RIL.

J Free Issue Material (FIM) from RIL NA

L Reconciliation of FIM NA

M Other Special Condition of NA

Contract
N Bill To Address RELIANCE INDUSTRIES LIMITED
PO MotiKhavdi,
Meghpar Padana Gagwa,
Jamnagar,
Gujarat – 361140.
State Code : 24
GSTIN / Unique ID : 24AAACR5055K1ZD
PAN NO : AAACR5055K
O Ship To Address RELIANCE INDUSTRIES LIMITED
KC2 Job Site - Via Project Gate
Village : Meghpar / Padana,
Taluka : Lalpur,District : Jamnagar.
Gujarat. Pin Code : 361280.
Bill Submission Address Soft Copy :: Please email the soft copy only on : Purchase.contracting@KW-TRUST.ORG
P Hard Copy :: Original Invoice must be send at Reliance Industries Ltd, Attn : Sh. Jagdish Charan, SSO B-5, PO Motikhavdi, Jamnagar - 361140.

Engineer In Charge (To be contacted for

Q all execution/mobilization/Inspection
& Certification related matters)
Buyer (To be contacted for any
R commercial / gate pass / Invoicing
related matters)
S Atul Shah
Supplier Contract Person Detail
T Invoicing Methodology
Mehul Panji - 9998214539
Mayank Patel 7043348263
9825016193
info@sachiagency.com
Tax Code:
Case 4 : Pure Service or Pure Supply - SAC code or HSN code to be mentioned in the Invoice.

a) Any payment made post 1st July'21, TDS shall be deducted instead of TCS as per the Finance Bill 2021
For Invoices with TCS already Received till 30th June 2021 – Payment shall be released net off TDS.
For Invoices with TCS received if any on or after 1st July 2021 – Invoices to be corrected without TCS
b) GST amount shall be paid upon receipt of Tax Invoice & copy of GSTR 3B

U Invoice Instruction
All INVOICES shall contain the following particulars:
(a) Name, address and GSTIN of the CONTRACTOR
(b) INVOICE number not exceeding sixteen characters
(c) Date of issue of INVOICE
(d) Name, address and GSTIN of COMPANY
(e) Deal Slip / Work Order / Purchase Order / LOC Number
(f) SAC Code for SERVICES & HSN Code for MATERIAL
(g) Description of SERVICES/MATERIAL
(h)Total value of supply of SERVICES, MATERIAL or both
(i) Taxable value of supply of SERVICES, MATERIAL or both
(j) Rates of applicable GST and cess
(k) Amount of GST and cess charged in respect of taxable SERVICES
(l) Place of supply (Mention specifically only "JAMNAGAR, GUJARAT" (in case of a supply in the course of inter-State trade or commerce)
(m) Signature or digital signature of the authorized representative.

Note : This Deal Slip is to be considered as an Order Copy. Supplier/Vendor is required to send the signed acceptance copy of the same to buyer