BLocK L8oi3 & 16014)

Annual Maintenance Contract

Johnson
Ref. No:
Platinum Date:
LIFTS &ESCALATORS
13-OCT-2020
SME106ERV/08/QR/05
SGAON BEHALF OF THE dH8913MERAnd L-i8014

Name & Address of Clent: ASSAM DON BOSCO UNVERsITY

AZARA, BORJHAR ROAD,

GUWAHAT
781015
Installation Address: sONAPUR, TEPESA,
NEAR BRHAMAPUTRA JUNGLE RESORT,
KAMRUP METRO 782402
Contract Amount (Basic) s4600-PerLit Sco35|-
sGST 9% coST 9% 152284 t IS
Total Contract Amount 199656 for 2Lifts Rl81ce
Period of Contract: From 01/M2/2020 To 30/11/2021
JOHNSON LIFTS PRVATE LIMITED
CUSTOMER
Name: Ass Au_DEN Boseo UM VERSI*Y Service Sales Exe
NamePk LaLa
Number
Contact Number Q[OL 3cc62 agtia3KContact
Email ID: Cilsm m leundhunNesiky ac Date : J / 2 0
Signature

Signature (Authorised Signatory:_ AL

Approved By:
Designation With Seal: iion St e O signature (Authorised Signatory:
ATNCAs0 Name
&Designation:_S A44
Administrative Officert 3o
ASSamDOIT DUSTOtve s ALLOWED"
Tapesia Gardens, SoANGASH TRANSACTION
cONTRACT
Should
Payment ISDEEMED be madagsd40penNats in favour
TO HAVE BEEN ENTERED ON siGNING of Johnson Lifts PrivateLimited
THE cONTRACT AND PAYMENT or Electronic
RECEVED.Fund Transter

Note : Any taxes, duties, leviesimposed by the Central /State Government during the contractual period
shall be claimed extra and shal be payable by you on demand.
Our PAN No: AAACJO8380 CIN NO: U27209TN 1981PTCOO8718 Our GST No. 18AAAC J0838Q1Z5

Branch Office: JOHNSON LIFTS PRIVATE LIMITED

2 CHANDAN NAGAR SURVEY BELTOLA KAMRUP GUWAHAT, ASSAM-781028 Phone No:7540098763 / 9384834702

Drigiml oth lte de CAe: Ra

4
 Annual Maintenance Contract
JohnsonA
BLOCK-1 Platinum LIFTS & ESCALATORS

SERV/08/QR/05
SIGNED ON BEHALF OF THE CUSTOMER

Ref. No: SMF3231 Date: 27-JUL-20200

Lift No./s: L-K3242

Name &Address of Client: ASSAM DON BOSCO UNIVERSITY

TAPESIA GARDEN,
KAMARKUCHI VILLAGE,
SONAPUR, KAMRUP (M), GUWAHATI
782402

Installation Address:
TAPESIA GARDEN,
KAMARKUCHI VILLAGE
SONAPUR, KAMRUP (M),GUWAHATI 782402
Contract Amount (Basic)
SGST 9%+ cGST 9%
4600-Per Litk, G1olH
11640/
Total Contract Amount
T0ttor- Per Lift
Period of Contract:
From 01/09/2020 To 31/08/2021

CUSTOMER JOHNSON LIFTS PRIVATË LIMITED

Name:HsANDnA Rasc UAUERSTY Service Sales Exe Name

PLAY) L S) J h
Contact Number: 91013006alaRbLo 3A676|Contact Number:um g9K
Email ID: Slson.malMeodbuaagi t m
Signature Date
Signature (Authorised Signatory):
Approved By:\
Designation With Seal Administrative Officer
Assam Don Bosco UNIver 3rty Signature (Authorised Signatory): O
Tapesia Gardens,Sonapur,
Name &
Assam-782402, iDIA Designation: S.Er Llm_
"NO CASH TRANSACTION ALLOWED"
Payment Should be made only by Cheques/ Drafts in favour of Johnson
Lifts Private Limited or Electronic
cONTRACT DEEMED TO HAVE BEEN ENTERED ON SIGNING THE CONTRACT
IS
AND PAYMENT RECEIVED.
Fund T
Note : Any taxes, duties, levies imposed by the Central /
State Government
shall be claimed extra and shall be payable by you on during the contractual period
demand
Our PAN No: AAACJO838Q CIN NO: U27209TN1981PTCO8718 Our GST No. 18AAACJO83801Z5

Branch Office JOHNSON LIFTS

PRIVATE LIMITED
CHANDAN NAGAR SURVEY BELTOLA KAMRUP GUWAHATI, ASSAM-781028
Phone No:7540098763/ 9384834702
Amaur aree
a oeokhaud o200
Conneraunumdanie 61btx9-IÀ2,034|-
TDS s .
18 31
kao142, t6q| 4
 Annual Maintenance Contract
JohnsonA
RLOCKL Platinum LIFTS &ESCALATORS

SERV/08/QR/05
SIGNED ON BEHALF OF THE CUSTOMER

Ref. No: SMF3232 27-JUL-2020

Date
Lift No./s: L-K3243

Name & Address of Client: ASSAM DON BOSCO UNIVERSITY

TAPESIA GARDEN,
KAMARKUCHI VILLAGE,
SONAPUR, KAMRUP (M),GUWAHATI
782402
Installation Address:
TAPESIA GARDEN,
KAMARKUCHI VILLAGE,
SONAPUR, KAMRUP (M),GUWAHATI 782402
Contract Amount (Basic) 645001-PerLit oGlolt
sGST 9% + CGST 9%

Total Contract Amount

11610/
olo83|o o .
76440/- Per Lift
Period of Contract: From 01/09/2020 To 31/08/2021

CuSTOMER JOHNSON LIFTS PRIVATE LIMITED

Name :
SAADON OScoN UERSTY Service Sales Exe Name: PPAV KR Sln
Contact Number LOI13oo62|93640-3h1 Contact Number:

Email ID: toson naikem edbithwi veast by a V H

Signature:_
Signature (Authorised Signatory): OIA0
AdministrativebRtAHD
Approved By:
Designation With Seal: Assam Don Bosco University
apesia Garuetio,SAAapUL, Signature (Authorised Signstory:
Assam-782402, INDIA
Name &
Designation:SE S
"NOCASH TRANSACTION ALLOWED"
Payment Should be made only by Cheques / Drafts in favour of Johnson Lifts Private Limited or Electronic Fund Tr-
cONTRACT IS DEEMED TO HAVE BEEN ENTERED ON SIGNING THE CONTRACT AND PAYMENT RECEIVED.
Note: Any taxes, duties, levies imposed by the Central/ State Government during the contractual period
shall be claimed extra and shall be payable by you on demand.
Our PAN No: AAACJO838Q CIN NO U27209TN1981PTCO08718 Our GST No. 18AAACJO83801Z5

Branch Office: JOHNSON IFTS PRIVATE LIMITED

2 CHANDAN NAGAR SURVEY BELTOLA KAMRUP GUWAHATI, ASSAM-781028 Phone No:7540098763/9384834702
Conroeraakth6lo7 ya Ro 1,20, 034
DS5 t83
Aaas o4$3a ai,1t4|
 Tax Invoice (DUPLICATE FOR SUPPLIER
This Copy does not entltle the holder a Tax Credit

DS Systems Pvt. Ltd Invoice No.

Dated
Odalbakra, Near Sabitri Bharali M.E. School DSSPLIG/2021/508 20-Jan-2021
GUwahati-781034 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 18AACCD8183C1ZO
State Name: Assam, Code18
Suppliers Ref. Other Reference(s)
CIN: U51505AS2008PTCO08551
E-Mail: info@dssystems.in Buyer's Order No. Dated
Consignee
Assam Donbasco University
Despatch Document No. Delivery Note Date
Tepesiaa
Kamarkuchi, Sonapur Despatched through Destination
Assam-782402
State Name : Assam, Code 18
Terms of Delivery

Buyer (if other than consignee)

Assam Donbasco Unlversity
Tepesia
Kamarkuchi, Sonapur
Assam-782402
| State Name
Assam, Code: 18
Place ofSupply: Assam

SI Description of HSNSAC Quantity Rate per Disc.% Amount

No. Services
1 AMC Chargess 998713 1 Nos 7,225.00 Nos 7,225.00
Annual Maintenance Charges of
5KVA On Line UPS System
For the Peiod ot01.02.2021 to 31.01.2022
2 AMO Charges 998713 3 Nos 19,125.00 Nos 57,375.0o
Annual Maintenance Charges of
15KVA on Line UPS System
For the Period of01.02
2021 to 31.01.2022

64,600.00
CGST oUTPUT @9% 5,814.00
sGST OUTPUT @9%| 5,814.00

Total 4 Nos R 76,228.00

Amount Chargeable (in words) E. & OF
Indian Rupees Seventy Six Thousand Two Hundred Twenty ight Only
HSNSAC Taxable Central Tax State Tax Total
Value RateAmountRate Amount Tax Amount
998713 64,600.00 9% 5,814.00 9% 5,814.00 11.628.00
Total 64,600.00 I 5,814.00 5,814.00 11,628.00
Tax Amount in words): Indian Rupees Eleven Thousand Six Hundred Twenty Eight Only

Company's VAT TIN 18220096636

Company's CST No. 18899927155
Company's Service Tax No.
Company's PAN
AACCD8183CSTO01
AACCD8183C SYSTE
EMS o r s Systems Pvt.Ltd
Declaration
We declare that this invoice shows the actual price of the goods
described andthat all particulars are true and correct. othorised Signatory
This is a Computer Generated Invoice

AHATT
 (3)
ANNEXURE 'A'
EQUIPMENT LIST & CHARGES

Rate/Unit/ GST
SI.No Qnty Total (Rs)
System Capacity Year (Rs) @18%

SKVA PWM-IGBT based On-Line UPS System,

suitable for Single Phase AC Input-Single Phase AC 1,300.50 8,525.50
01. 01 7,225.00
Output, Floor mounted Type.
Make|ORION, Model| ASTRA Series

15KVA PWM-IGBT based On-Line UPS System,

suitable for Three Phase AC Input-Single Phase AC 10,327.50 67,702.50
02. 03 19,125.00
Output, Floor mounted Type.
Makej0RION, Model| ASTRA Series

(Grand TotalRupees SeventySix Thousand Two Hundred &TwentyEight Only) | 76,228.00

Total Amount:(Rupees:SeventySixThousand Two Hundred Twenty EightOnly
Period: One Year (From- 01.02.2021 to 31.01.2022)

On behalfof On behalf of the

For DS Systems PvtLtd Assam Don Bosco University
Guwahati Tepesia
DS S SCO UN
r
R
STE SONAPU
ASSAM-782402
NDIA

al AR
(Authorized Signatory) (Authorized Signatory)
Signature & Seal Signature & Seal
 ASSAM DON BOscO UNIVERSITY
lINDIA
Tapesia Gardens, Kamarkuchi, Sonapur-782 402, Assam,
Ref.No: ADBU/2020/01 Date: 10-08-2020

To
M/S Cummins (India Ltd)
CUMMINS INDIA OFFICE CAMPUS, TOWERA,
5h floor, Survey No.21
Bale wadi, Pune-411045
Maharashtra (India)

Sub: Work order /contract agreement

Kind attention: Mr. satrajit ghatak, senior manager

Dear Sir,

With reference to your

quotation No CIL-DBU/SOLUTIONS/ASSAM DON BOSCO UNIVERSITY/20-21
GUIWAHATI/ Revised Quote rate 04-08-2020 and subsequent discussion with you, we are pleased to
place this work order / contract agreement on the terms and conditions enumerated below.

SI Particulars Location KVA Qty Unit Price Sub Total |Tax type Tax Total
1.
Price Amount
Repair and Guwahati | 180 2
maintenance
62018.45124036.90 GST18% 22326.64 146363.54
services of
180KVA DG
(CPCB-11)
2. Repair and Guwahati 160 51082.55 51082.55 GST 18% 9194.86 60277.40
maintenance
services of
160KVA DG
(CPCB-1)
Repair and Guwahati | 82.5 1 34810.01 34810.01 GST 18% 6265.80
maintenance 41075.82
services of
182.5KVA DG
(CPCB-1)
Repair and Guwahati 50 27497.71 27497.71 GST 18% | 4949.59
maintenance 32447.300
services of
50KVA DG
(CPCB-I)
Total 237427.17 42736.89 280164.06
SSC CODE
998719

Phone: +91 94355 45754, +91 94766 90950; Fax: +91 361 2841949; www.dbuniversily.ac.in

Email: contact@dbuniversity.ac.in