Professional Documents
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WORK ORDER
To Work Order No. : 519/230144221
3523001
A. B. CONSTRUCTION AND DEVELOPMENT Date : 14.12.2022
COMPANY
14/31 BIRLANAGAR
Contractor's
Quot. Ref :
GWALIOR MADHYA PRADESH Date :
Pin Code: 474004 INDIA Our Ref :
Phone : GSTN Of Biller : 23AGGPS0523C1ZZ
Fax : Bill From State : Madhya Pradesh
E-Mail : AB.CONST.GWL@GMAIL.COM Bill From : 3523001
Attention : PARAG PACHORI
This WORK ORDER, the SPECIAL CONDITIONS OF CONTRACT, the GENERAL CONDITIONS OF CONTRACT, the annexures
enclosed to each of the foregoing, including any other document forming part of CONTRACT DOCUMENTS contain all the express
terms and conditions of contract of supply of SERVICES ordered pursuant to this WORK ORDER and confirms and supersedes the
LETTER OF COMMITMENT (if any) issued by COMPANY. CONTRACTOR agrees to supply the SERVICES, including all
DELIVERABLES in full accordance with the foregoing terms and conditions. Capitalized terms used in this WORK ORDER but not
defined in the WORK ORDER shall have the meaning ascribed to such terms in the foregoing SPECIAL CONDITIONS OF CONTRACT
and GENERAL CONDITIONS OF CONTRACT. CONTRACTOR shall sign and return this WORK ORDER acknowledging the
acceptance of this WORK ORDER within three (3) days of receipt at the communication address mentioned in this WORK ORDER. If
acknowledgement is not received within three (3) days, this WORK ORDER will be deemed accepted by the CONTRACTOR. No other
form of acceptance shall be binding on the PARTIES. For all future correspondence please quote this WORK ORDER NUMBER.
REGISTERED OFFICE : 3rd Floor, Maker Chambers IV 222, Nariman PointMumbai -400021
WORK ORDER W.O.Number 519 / 230144221 Dt.14.12.2022
Page No: 1
Billing Address :
HR-IR clearance
Kiran Sawant
RCP 5, Floor 01, Wing A, WS:5FFAWS204
02244789332/8454843574
Kiran.Sawant@ril.com
Important Note:
All the Running account and final bills submitted for the work done by the Contractor shall be digitally
signed. For DIGITAL Invoices, signatures part to be used from approved Licensed CA#s only( annexure
attached ),no other group will be allowed for Digital Invoices. Invoice hard copy not required to be
submitted to any department by the Contractor.
WORK ORDER W.O.Number 519 / 230144221 Dt.14.12.2022
Page No: 2
Accounts will process bill based on digitally signed soft copy of invoice only. Digital Invoices need to
be submitted on below email id and CC to concern people.
___________________________________________________________________________________________________
No Item Code Material/Work Description Quantity UOM Price Details Unit Rate Amount (INR)
___________________________________________________________________________________________________
1 Civil works- E20 works at Bhopal termina 1 AU
Value of Work INR/AU 20,676,045.14
SGST/UGST 9.00 % 1,860,844.06
CGST 9.00 % 1,860,844.06
Service Accounting Number: 995414
___________________________________________________________________________________________________
The item covers the following Work :
10 3222361 EXCAVATION IN SOIL - NGL TO 3M DEPTH 4,922.000 M3 - Cubic meter
Net value of item 215.00 1,058,230.00
Excavation from NGL up to 3m depth using Contractor owned P&M in all types
of soil including hard murrum & soft rock but excluding hard rock, necessary
dewatering, demucking, shoring/ strutting, segregation of reusable excavated
earth from vegetation and debris, disposal up to 200m lead including spreading,
stacking the excavated material, removing loose excavated matter from the
excavated area etc. complete as per drawing, specifications and as directed by
EIC.
Note : Measurement shall be made as per theoretical maximum plan
dimensions of PCC details in the drawing. Separate / extra payment shall not be
made for working space.
___________________________________________________________________________________________________
No Item Code Material/Work Description Quantity UOM Price Details Unit Rate Amount (INR)
60 3225547 P&F TMT BARS FE 500 APRV. REINF.STL COMP 61.810 MT - Metric Ton
Net value of item 79,777.00 4,931,016.37
Supplying, cutting, bending to shape, fabricating, fixing and tying in position
TMT Reinforcement Steel of Fe 500 grade at all levels and location as shown in
the structural drawing.
The reinforcement shall be of an approved brand viz TATA / SAIL / VIZAG or
equivalent and the rate shall include cost of supply & tying reinforcement with 18
gauge GI binding wire shall be included in the reinforcement rate. The unit rate
shall also include cost of all related operations viz inputs of labour, materials,
tools and tackle, equipment, machinery etc complete.
For measurement purpose actual quantity for reinforcement bars provided and
authentic laps OR couplers provided shall be considered. Steel required for M.S.
hooks, spacer bars, chairs, pins and for temporary fixing & supports shall not be
considered for payment.
80 3229811 P&L PCC M:10 UPTO 5MT BELO PLINTH W/SHUT 66.350 M3 - Cubic meter
Net value of item 4,700.00 311,845.00
Providing and laying plain cement concrete M10 at plinth level & upto 5m below
plinth level in foundations, drains, fillings, non-suspended floors, pavements,
ramps, etc including shuttering, tamping, ramming, vibrating, curing, shuttering,
etc all as specified in any shape, position, thickness and finishing the top
surface rough or smooth or as specified and directed with 40mm and down size
graded crushed stone aggregates with minimum cement content and maximum
water cement ratio as per IS:456-latest revision. Fly-ash quantities as per mix
design (maximum 15%) all in good quality Grade 1 complying with IS 3812.
90 3204984 P&L RMC M30 F/RCC WO/FORM WK&REINF< FGL 264.070 M3 - Cubic meter
Net value of item 8,200.00 2,165,374.00
PROVIDING AND LAYING IN POSITION READY MIX CONCRETE(M-30) IN
RCC FORALL TYPES OF STRUCTURES INCLUDING PROPER VIBRATION
AND CURINGINCLUDING BROOM FINISH IF REQUIRED BUT EXCLUDING
COST OF FORMWORK ANDREINFORCEMENT ETC ALL COMPLETE AS
PER DRAWING, SPECIFICATION ANDDIRECTION OF EIC. WITH
CONTRACTOR'S RMC PLANT (INCLUDING TRANSITMIXERS, CONCRETE
PUMP / CRANE).FOR CONCRETING BELOW FGL
100 3222376 LAYING M30 RCC RMC ABOVE FGL TO 5M HT 56.000 M3 - Cubic meter
WORK ORDER W.O.Number 519 / 230144221 Dt.14.12.2022
Page No: 4
___________________________________________________________________________________________________
No Item Code Material/Work Description Quantity UOM Price Details Unit Rate Amount (INR)
Net value of item 990.00 55,440.00
Laying Owner supplied RMC of M - 30 Grade Reinforced Cement Concrete
above FGL up to 5m height in any shape, position, thickness and
including tamping, spreading to the slopes, ramming, vibrating,
consolidating, compacting, curing, cost of necessary scaffolding etc.
complete as per drawing, specifications and as directed by EIC.
110 3222661 S&I THREAD ANCHOR BOLTS ASTM A36 W/ACESS 3.550 MT - Metric Ton
Net value of item 130,000.00 461,500.00
Supply and Installation of THREADED ANCHOR BOLTS As per ASTM A36 or
equivalent Grade and GFC drawings of all diameters and nomenclature
including nuts, washers, anchor plates, pipe sleeves (if required), Template etc.
loading, transporting, unloading etc. all complete as specified and directed by
EIC.
120 3344450 P&F GEO MEMBRANE 1.5MM THK IN TANK FND 168.620 M2 - Square meter
Net value of item 278.00 46,876.36
Providing & fixing of HDPE geo membrane sheet 1.5mm thick in tank foundation, below slabs, foundations, including tools, tackles, compressors by hot torching etc. including any overlaps and testing of pond for
any leakage under jointing all complete with skilled & unskilled labours, machinery, equipment’s, tools and tackles, PPE's, HSEF to be strictly followed as per Reliance guidelines all complete as per drawings,
specifications, codes and directions of EIC. Net area of tank foundation surface shall be measured for payment.
140 3226804 P&L 200 MICRON TH PVC SHT F/FLR SUBASE 641.740 M2 - Square meter
Net value of item 39.00 25,027.86
Providing and laying, 200 microns thick Polyvinyl Chloride slipmembrame sheet
of approved quality on the sub base of flooring with overlapping of 150 mm on
longitudinal direction, and 300 mm on transverse direction joints, all complete as
per Engineer-in-charge and manufacturer's specification.
150 3181359 PROVIDING & FILLING 40MM DOWN AGGREGATE 0.170 M3 - Cubic meter
Net value of item 1,700.00 289.00
Provide & filling of 40mm down aggregate brought from out side premises##with line, level, compaction as per EIC instruction. Rates includes##loading , unloading, transportation at site.####Poviding and
spreading / laying of aggregate of specified size confirming to IRC and IS codes standards including transportation to site loading, unloading and Stacking as per the Instruction of Engineer in Charge.##
160 3344447 P&L ANTI-CORR LYR SAND A60 BITUMEN 50MM 5.810 M3 - Cubic meter
Net value of item 11,500.00 66,815.00
Providing & applying Anti Corrosive Layer of Sand Bitumen 50mm thick - Anti-corrosive layer shall consist of screened coarse sand mixed with A60 grade bitumen @ 4% of sand volume with all complete with
skilled & unskilled labours, machinery, equipment’s, tools and tackles, PPE's, HSEF to be strictly followed as per Reliance guidelines all complete as per drawings, specifications, codes and directions of EIC.
___________________________________________________________________________________________________
No Item Code Material/Work Description Quantity UOM Price Details Unit Rate Amount (INR)
180 3101982 CP373-P & L 230MM RUBBLE SOLING 460.360 M3 - Cubic meter
Net value of item 1,666.00 766,959.76
PROVIDING AND LAYING 230MM RUBBLE SOLING HAND PACKED AND
INTERSTICES FILLED WITH STONE METAL/MURRUM INCLUDING
ROLLING LEVELLING AND COMPACTION AS PER SPECIFICATIONS & AS
DIRECTED BY EIC.
190 3214155 C1010204 CLEARING SITE OF ALL VEGETATION 2,479.080 M2 - Square meter
Net value of item 11.00 27,269.88
Clearing the site of all vegetation, shrubs, weeds, grass, debris, refuse and all
other
obstructions/objectionable matter complete and disposing of the material to
place upto 2 KM a
suitable place as directed by site engineer : including dressing up ground to a
level surface as
directed by the site Engineer.
210 3213391 C101CARTING AWAY DEBRIS WITHIN 1.5KM RAD 2,553.670 M3 - Cubic meter
Net value of item 74.00 188,971.58
Carting away elsewhere outside the premises surplus excavated material inclusive of##earth cinder, rock, debris as directed beyond site area, (by shortest route as assessed by site##engineer ) including loading
/unloading complete.
___________________________________________________________________________________________________
No Item Code Material/Work Description Quantity UOM Price Details Unit Rate Amount (INR)
correcting unevenness in the
surface with adding screenings & binder, rolling to required level & grade. No
extra payment will
be made for extra thickness.The work shall include the test involved in the
specification & other
work complete as per drawing, specification & as directed by owner/consultant..
240 3214582 S&L NON REFLECTIVE PAVER BLOCK 80 MM THK 1,350 M2 - Square meter
Net value of item 1,125.00 1,518,750.00
Supply and laying of Non Reflective Type Interlocking paver block of minimum
Compressive Strength of 400 kg/sq. cm of approved make.The concrete block
should be machine made, laid in Herring bone pattern or as specified of
unipaver shape type minimum 275mm x 175mm . with 80mm thk blocks. The
rate includes the cost of providing 50mm thk. Sand bed beneath the Paver
Blocks.
260 6000292 P&L OF PRECAST KERB IN PCC M20 51.350 M3 - Cubic meter
Net value of item 8,500.00 436,475.00
Providing & fixing precast/prefabricated kerb stone in all shapes & sizes as approved by site in charge of mix M20 cement concrete and fixed with cement mortar 1:2 incl. Centering & shuttering etc. and finished
smooth with 6 mm cement plaster 1:3 etc. complete. The surrounding area to be restore to original condition.Work to be executed as per EIC instructions.#"#
270 3229816 P&FAPRV PRECAST M25 WO/PERFORA CONCCOVER 2.000 M3 - Cubic meter
Net value of item 15,000.00 30,000.00
Providing,precasting and placing to the required gradient, M25 grade precast
Concrete cover slab of size as specified in drawings and 600mm in length (each
piece)over storm water drain/trenches/ducts/pullout chambers etc., as per the
drawing including addition of polypropelene fibres,casting in yards,curing,edge
protection of all edges using ISA 25x25x4 ,finishing all surfaces as approved by
architect with all leads and lifts,transportation,placing,cost of PVC sleeves, MS
hooks, finishing the joints with CM 1:3 curing,t etc.,complete
Cover slab with out perforation slab
280 3214043 C199-P&F 100MM DIA PVC DOWNTAKE PIPE 87.500 M - Meter
Net value of item 450.00 39,375.00
Providing & fixing PVC water down take pipe of approved make like Kisan/
Prakash/ Tirupati/
Suriya etc. 4 kg/cm2 rating incl. Cost of fittings like bends, shoes etc complete.
pipe with PVC
fittings. 100mm dia PVC water down take pipe
___________________________________________________________________________________________________
No Item Code Material/Work Description Quantity UOM Price Details Unit Rate Amount (INR)
good the joints, excluding cost of centering, shuttering & form work to have a fine finish and cost of reinforcement etc. Complete in all leads as per drawings and specifications and/or as directed by EIC.
300 3214102 C121-S&L 300MM DIA NP3 RCC HUME PIPE 40 M - Meter
Net value of item 1,439.00 57,560.00
Supplying & Laying RCC Hume pipe ISI Marked NP-3 Class including cost of
necessary
excavation, laying & Backfilling excluding cost of CC bed 300 mm dia.
320 3214049 C103-P&L RCC 1:1.5:3 I/C FORMWORK IN FDN 67.420 M3 - Cubic meter
Net value of item 7,500.00 505,650.00
Providing & laying cement concrete at all height/depth using 20mm metal incl.
necessary
shutting form work & curing for a period of 14 days Removing of centring
,shuttering,scaffolding
shall be done carefully without such shock or vibration as would damage the
concrete in
foundation and or in plinth.The cost is exclusive of steel reinforcement. In
foundation 1:1.5:3 Mix
330 3256944 P&A NON SHRINK GROUT IN FOUNDATION 2.500 M3 - Cubic meter
Net value of item 40,000.00 100,000.00
Providing and applying Non Shrink Grout of approved quality in Foundation
Pockets including shuttering, de shuttering, surface preparation, curing, mixing
etc. complete and as per drawing, specifications and as directed by
Engineer-in-charge.
___________________________________________________________________________________________________
WORK ORDER W.O.Number 519 / 230144221 Dt.14.12.2022
Page No: 8
and has considered in his cost to handle all such issued that may
arise and settle them amicably without affecting the project
schedule of completion and will also ensure no untoward incident
shall happen within the project premised. This shall be considered
as a commitment for due performance of the contractor.
2.11 For materials to be procured by contractor, Loading/Unloading
of vehicles shall be in the scope of contractor and is part of the
agreed rate but Loading/Unloading of FIM material (if any) shall
be paid to you under separate items.
2.12 Irrespective of the make of the material is available in
approved make list or not shared through the this order,
Contractor ought to seek approval of all brought out material like
cement, steel, cable , wire , switch socket , conduit etc and as
instructed by the Engineer-In-charge before procurement. Any
site-specific deviation in make Contractor shall seek written
approval of Engineer In charge before procurement. Mere approval
of EIC for change in specification shall not qualify the
contractor for raising any claim at a later date unless the same
is agreed upon through a change note process before procuring any
such item.
2.13 Reduction in cost of the item due to change in specification
shall be addressed through rebate mechanism as approved by the
EIC.
2.14 Providing As- Built drawing in required number of Hard Copies
& Soft copies for approval & record of OWNER is included in the
scope and agreed rates. This shall be provided in phases as and
when the particular work get completed without waiting for overall
completion of the work.
2.15 Contractor shall establish quality lab at site for day to day
testing of material / product. Contractor shall submit original of
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
the work.
3.3. Provide guideline specification requirements for all works.
3.4. Provide GFC drawings in a planned manner as per agreed
construction programme.
4. Techno-Commercial Consideration:
4.1 Dewatering shall be carried out within the agreed rates .Rate
of Well point dewatering, Shoring is not considered in the agreed
rates.
4.2 Measurement pertaining to excavation shall be considered as
per theoretical measurement with vertical cut / based on the plan
area of excavated portion only. Anything above as required as per
safe construction practice like working space/ slopes and berms
for soil stability etc. are apportioned in the agreed rate of
Excavation. No separate measurement shall be considered in this
account. Similarly measurement of backfilling in foundation/ pit
shall be done for theoretical excavation pit minus the foundation
size.
4.3 Any reimbursement, as mentioned in the order, shall mean for
the payment made by the Owner at actual against receipt/ challan
without any profit & OH.
4.4 For the excavated earth Government royalty if payable, shall
be reimbursed by RIL against provision of authentic payment
challan by the contractor as per Government regulation as
applicable. Any such Royalty payment if applicable shall be paid
only after due approval from EIC. Any excess payment made by
contractor due to negligence/ignorance shall not be reimbursed
just by providing payment proofs. The contractor shall be solely
responsible for any legal proceeding / penalty if any occurs due
to delay in above compliance, if it is established during the
contract period/ extended contract period or after the closure of
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
contract, if any.
However Royalty for the brought out material for backfilling,
construction materials like aggregate, sand, GSB, WMM etc are
included in unit rate, therefore shall not be considered for
reimbursement under the clause.
4.5 Any Local miscellaneous expenses, as applicable, for earthwork
/ road works items or any input material is included in agreed
rate. No claim on this account is acceptable.
4.6 For all concrete items Ordinary Portland Cement (OPC) of
approved make is considered as per item description. Fly ash shall
not be used if not specifically mentioned in BOQ irrespective of
relevant IS codes allowing the same.
4.6 Un-usable earth/rubble/rock shall be disposed outside the site
boundary as per statutory regulators directives. The cost of
liaising any other incidental/misc. expenses are included in the
rates agreed by the contractor.
4.7 Manufactured VSI Sand as per IS provision & standard practices
shall be allowed in Concrete mix design. Use of Manufactured VSI
Sand is allowed in combination of natural sand is allowed ( in
case required ) in the paver block bedding and plastering work
with proper grading as per IS provision.
4.8 Contractor shall strictly adhere to the specifications, item
description mentioned in the BOQ & approved make list shared by
Owner for entire package & shall be treated as integral part of
Contract Document. Unless otherwise agreed in writing to any
alternate makes/brands by Owner authorised personals it will be
the responsibility of the contractor to follow the
specifications/Brands/Makes as per contract document. A mere
mention/responses by contractor by changing the specification on
his own being an equivalent brand or make at the time of
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
1.0 PREAMBLE.
2.0 GENERAL
The CONTRACTOR will enter into secrecy agreement with OWNER with
respect to all drawings, design documents / information that they
may come across during course of execution of the job. The
CONTRACTOR should comply with all applicable laws including labour
laws, regulations, ordinances etc of the state / province
pertaining to the work. No photos shall be taken without prior
permission of site in charge.
(a) Previous Work Order :- means the previous Work Order short
closed by the COMPANY the details of which are shown on the face
of this WORK ORDER or in this APPENDIX.
(b) SECURITIES :- means securities furnished by CONTRACTOR under
PREVIOUS W.O. such as (a) SBLC(s) towards the ADVANCE PAYMENT(s)
made by COMPANY to CONTRACTOR; (b) SBLC(s) towards performance
obligations of CONTRACTOR; and (c) any other SBLC(s) or security,
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
2B TRANSIONAL PROVISIONS
2B.1 The CONTRACTOR understands and acknowledges that there is a
change in the Indian tax laws and that the GST LAW is made
effective by the GOVERNMENTAL AUTHORITIES in India from the
TRANSITION DATE subsuming the existing taxes duties and levies,
including the GST TAX, OCTROI etc. in the GST as determinable
under the GST LAW. The CONTRACTOR further understands and
acknowledges that in respect of SERVICES undelivered under the
PREVIOUS W.O. and now agreed to be delivered by the CONTRACTOR in
accordance with the delivery schedule or the delivery dates
specified in this WORK ORDER, the CONTRACTOR is obligated to pay
to the appropriate GOVERNMENTAL AUTHORITIES and discharge the GST
as determinable under the GST LAW and seek reimbursement of such
GST AMOUNT from the COMPANY.
2B.2 Both the PARTIES agree that the aggregate unadjusted ADVANCE
PAYMENT(s), if any, made by the COMPANY to the CONTRACTOR under
the PREVIOUS P.O. shall be adjusted by both PARTIES against the
payment to be made by COMPANY towards the SERVICES rendered by the
CONTRACTOR to the COMPANY under this WORK ORDER.
2B.3 Both the PARTIES agree that all SECURITIES furnished by
CONTRACTOR under PREVIOUS W.O. shall apply cumulatively to the
PREVIOUS W.O. and this WORK ORDER as if the supply of the SERVICES
under this WORK ORDER and the PREVIOUS P.O. is under a single
contract. The CONTRACTOR shall submit an amendment to this effect
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
practice.
4.1 Issue of necessary work permit for carrying out the job.
4.4 Verify at any time the quality and safety norms given to the
CONTRACTOR and ensure strict adequate compliance
5.3 To Carry out the jobs in a manner as per the instruction &
priorities of Engineer- in - charge. Job to be performed at all
heights and locations. Scaffolding if required for doing the job
is included in the rate.
5.4 The CONTRACTOR shall prepare plan for execution of jobs and
get the same approved by Engineer-in-charge. The CONTRACTOR shall
submit progress report at specified intervals and shall be
responsible to ensure the specified progress.
5.5 To take due care of items while handling and shall be liable
for recovery for the loss / damage occurred due to mishandling.
5.9 The CONTRACTOR shall disburse wages to his workers and shall
take his signature with the date and time on each page of the wage
sheet and shall provide a copy of such certified wage sheet for
the previous month to the authorized representative of the OWNER
for their record.
7.2 Entire work under this contract shall be completed as per the
dates mentioned in the work order. CONTRACTOR shall submit
schedule ( bar chart) for the work with details of all resources
planned to deploy. It will be CONTRACTORs responsibility to deploy
adequate resources( Labour, Material, equipment, etc) for timely
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
completion of work.
12.2 The CONTRACTOR shall ensure that the measurements for all
works that may be partially or wholly hidden in course of
construction are duly recorded jointly with OWNER's representative
before the portion of the work becomes inaccessible for
measurements.
12.4 The payment for any completed work shall be on the basis of
the joint measurements as certified by the OWNER's project in
charge. For any dispute in the mode of measurements, mode of
measurement as per the latest Indian Standard Specifications shall
be referred.
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
13.1 Quantities indicated in the BOQ are tentative and may vary
to any extent on either side for which no extra compensation will
be made. Payment will be made for the actual quantity of work
executed. Item rates shall remain firm and valid regardless of any
variation in quantities (including deletion of items)of any of the
work item as aforesaid.
c)Rates are firm for the various items covered in this WO and
quantity variation and deletion of a particular WO item shall not
entitle any revision in the contract price of any item or any
compensation
CONTRACTOR shall submit the final bill along with the prescribed
work order closure documents and enclosures to the person
designated by the OWNER.
The CONTRACTOR has considered in his agreed rate and for the given
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
Where CONTRACTOR is not able to provide the PF, ESIC & WC Policy
etc., until Final Bill, then, OWNER would mandatorily deduct the
differential amount from the amount due to the CONTRACTOR,
including Penalty on the due amount @ 100% and interest on the due
amount @ 60%.
15.1 The CONTRACT PRICE, pricing for CHANGES, and all other
prices and rates set forth in the CONTRACT, are inclusive of all
TAXES, other than the GST at prevailing rates.
15.2 For Supply of Services to Domestic Tariff Area (DTA):
15.2.1 Except as provided in Section 15.2.2 below, with respect to
the supply of SERVICES pursuant to the CONTRACT, the CONTRACTOR
hereby undertakes to pay, deposit with the appropriate
GOVERNMENTAL AUTHORITIES under the GST LAW and discharge the
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
liability for the GST AMOUNT in accordance with the GST LAW where
the GST LAW obligates the CONTRACTOR as the taxable person to pay
and discharge such liability.
15.2.2 The COMPANY shall pay, deposit with the appropriate
GOVERNMENTAL AUTHORITIES under the GST LAW and discharge the
liability for the GST AMOUNT in accordance with the GST LAW if the
GST LAW obligates the COMPANY as the taxable person to pay and
discharge such liability.
15.2.3 Subject to the provisions of this Section 15, COMPANY
agrees to reimburse to the CONTRACTOR the GST AMOUNT paid by the
CONTRACTOR in accordance with the terms and conditions contained
in the CONTRACT.
15.2.4 Except as provided in Section 15.2.5, the COMPANY agrees to
reimburse to the CONTRACTOR any incremental GST AMOUNT where the
increase in the rate of GST under the GST LAW is made effective
before the scheduled date of delivery of the undelivered SERVICES
as set forth in the CONTRACT. The CONTRACTOR agrees to pass on
the benefit to the COMPANY as result of decrease in the rate of
GST under the GST LAW.
15.2.5 The CONTRACTOR shall solely bear and pay any incremental
GST AMOUNT levied under the GST LAW as a result of application of
increase in the rate of GST for (a) any delay in completion of the
SERVICES attributable to the CONTRACTOR; or (b) re-performance by
the CONTRACTOR of defective SERVICES or defective WORK,
attributable to the CONTRACTOR, or (c) combination of both the
events set forth in this Section 15.2.5 (a) and (b).
15.2.6 Without prejudice to Section 15.2.7, the CONTRACTOR hereby
undertakes to comply with the GST LAW and provide the COMPANY with
correct invoice(s), all SUPPORTING DOCUMENTS and information in
order that the COMPANY is able to avail applicable input tax
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
(b) timely issue all INVOICES in accordance with the GST LAW,
including all particulars as prescribed under the GST LAW with all
SUPPORTING DOCUMENTS in accordance with invoicing instructions set
forth in the CONTRACT to enable the COMPANY to timely avail the
input tax credit of the GST AMOUNT paid by the CONTRACTOR with
appropriate GOVERNMENTAL AUTHORITIES;
(c) pay in accordance with the GST LAW the GST AMOUNT with
appropriate GOVERNMENTAL AUTHORITIES, including within the time
prescribed by the GST LAW and timely file all returns as required
by the GST LAW;
under the GST LAW for the ADVANCE PAYMENT received by the
CONTRACTOR from or on behalf of the COMPANY;
OWNER would reimburse the Labour Cess paid on providing the proof
of payment by the CONTRACTOR. Reimbursement shall only be made
where the proof of payment is provided with the above details duly
incorporated in payment challan.
18.0 INVOICING:-
18.1 Tax invoice check list (under the new provisions of the GST
Act)
along with the name of State and its code, if such recipient is
un-registered and where the value of taxable supply is fifty
thousand rupees or more;
(f) HSN code of goods or Accounting Code of services;
(g) description of goods or services;
(h) rate of tax (central tax, State tax, integrated tax, Union
territory tax or cess);
(i) place of supply along with the name of State, in case of a
supply in the course of inter-State trade or commerce;
(j) address of delivery where the same is different from the place
of supply;
(k) whether the tax is payable on reverse charge basis; and
(l) signature or digital signature of the supplier or his
authorized representative:
of certificate of registration:
(a) the original copy being marked as ORIGINAL FOR RECIPIENT; and
Reliance shall also recover any amount disallowed by the any tax
authority for the time being in force on account of setoff claimed
by Reliance, due to any such default by Service provider.
CONTRACTOR shall, at the option of OWNER and within three (3) days
of the exercise of such option by OWNER.
Provide to OWNER a duly issued, on-demand, unconditional,
irrevocable and enforceable performance bank guarantee in a form
and by a bank acceptable to OWNER. The performance bank guarantee
shall not be less than 5% of the Total Contract Value. Payment to
OWNER under such performance bank guarantee shall be without
reference to the CONTRACTOR. The performance bank guarantee shall
be in full force and effect from the date of its issue through and
until the date which is six (6) months beyond the date of expiry
of the defects liability period. All costs associated with such
bank guarantee shall be to the CONTRACTOR's account;
OR
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
21.5 where the COMPANY has agreed to provide the COMPANY MATERIALS
to the CONTRACTOR for incorporation into the PERMANENT WORKS and
the CONTRACT specifies the consumption norms or limits for such
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
23.0 ESCALATION:-
Prices quoted by CONTRACTOR and accepted by OWNER are Firm for the
entire period of contract including extended period if any.
24.0 INSURANCE :-
25.0 SAMPLES :-
26.0 SECURITY :-
27.1 The time allowed for carrying out the works as entered in
the order shall be strictly observed by the CONTRACTOR. The work
shall throughout the stipulated period of the contract be
proceeded with all diligence (time being essence of the contract).
27.5 For delays not attributed to the vendor, he shall get the
extension of time in completion period as decided by the OWNER.
However the vendor shall not be entitled to claim any extra on
account of these delays; whatever may be the reason(s).
(a) The CONTRACTOR while executing this contract must comply with
all statutory requirements. CONTRACTOR should maintain all records
, such us PF challans for workers, labor/wage register, GST or
other Tax Challans etc. and shall submit the copies of the same if
required by the OWNER.
28.3 The CONTRACTOR shall disburse wages to his workers and shall
take his signature with the date and time on each page of the wage
sheet and shall provide a copy of such certified wage sheet for
the previous month to the authorized representative of the OWNER
for their record.
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
29.0 INDEMNITY :-
time to time;
Over and above this, The CONTRACTOR shall indemnify the OWNER and
every member, officer and employee of the OWNER, also the
Engineer-in-Charge and his staff against all actions, proceedings,
claims demands, costs and expenses whatsoever arising out of or in
connection with the matters and elsewhere and all actions,
proceedings, claims, demands, costs and expenses which may be made
against the OWNER for or in respect of or arising out of any
failure by the CONTRACTOR in the performance of his obligations
under the contract documents.
The CONTRACTOR will observe all the compliances with health,
safety and environment procedures and norms prescribed by
competent authorities and OWNER from time to time.
30.3 For works close to the road, structures, sheds, etc. all
precautions will have to be taken for ensuring that during
execution of the work, no damage is caused to the road,
structures, sheds, etc., or it's ancillaries and also no
obstruction is caused to the movement of the materials, vehicles
or men.
30.4 The CONTRACTOR will also ensure that no damage is done to the
drainage system and any other services / structures. Adequate
measures have to be taken so as to allow free flow of water at
Bridges and culverts.
30.6 The CONTRACTOR shall clear the debris at the sites after the
completion of work or as per the requirement of EIC.
30.9 The CONTRACTOR shall comply with the entire safety policy,
quality and program schedule to the complete satisfaction of the
EIC. Any breach in programme schedule attributable to the
CONTRACTOR and non-adherence of safety & quality shall be viewed
seriously. In case of non-adherence of the quality, the relevant
portion of bill shall not be paid unless it is rectified as per
agreed procedure to the satisfaction of the EIC. Recovery to the
extent of 1% towards the safety & 1% towards the programme (for
the reason attributable to the CONTRACTOR) in interim stages will
be made from the RA Bill for the month if the CONTRACTOR is
non-adhering to the safety & programme respectively. The release
of such amount shall be subject to the compliances/corrective
measures, as agreed with the EIC. Such recoveries shall not exceed
the maximum 5% of the contract value including LD as stipulated
elsewhere in order. CONTRACTOR shall have a safety supervisor
appointed for the works who would conduct regular/daily "Tool Box
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
30.10 CONTRACTOR shall submit project specific Safety Plan and get
the same approved by EIC by modifying the same as recommended
before start of work. All such documents shall become part of this
contract document as if it was issued along with this document
(b) Recover in full from the CONTRACTOR any other loss sustained
by the OWNER in consequence of any breach of this clause, whether
or not the Work ORDER has been terminated.
34.0 JURISDICTION :-
1.1 The "OWNER" shall mean the Reliance, their successors and
assigns from time to time.
1.2 The "Engineer-In-Charge" shall mean the persons designated as
such by the OWNER and shall include those who are expressly
authorised by him to act for and on his behalf for Operation of
the Contract. "Construction Manager" shall have the same meaning
as "The Engineer-in-charge".
1.3 The "Consultant" means the Detailed Engineering Consultant
(DEC) engaged by the OWNER.
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
1.22 The "Contract Documents" shall mean the documents forming the
tender and acceptance thereof together with the documents to refer
to herein, including these conditions, specifications, designs,
drawings and instructions, issued from time to time and all these
documents taken together, shall be deemed to form one contract and
shall be complimentary to another.
1.23 The "Completion Certificate" shall mean the certificate to be
issued by the Engineer-in-Charge when the works have been
completed to his satisfaction.
1.24 The "Period of Liability" in relation to the Work means the
specified period from the date of completion as stipulated in the
Contract, during which the CONTRACTOR stands responsible for
rectifying all defects that may appear in the Work(s).
1.25 The "Running Account Bill" means the Bill(s) submitted by
the CONTRACTOR on monthly basis for the work(s) carried out during
the immediately preceding month/ period.
1.26 The "Final Certificate" in relation to the work shall mean
the certificate regarding the satisfactory compliance of the
various provisions of the Contract by the CONTRACTOR, issued by
the Engineer-in-Charge after the period of liability is over.
1.27 CENTRAL TAX (CT) means the Central Goods and Services Tax
levied under and at such rates as the Central Goods and Services
Tax Act, 2017, rules, notifications, and circulars thereunder for
the time being in effect provide for.
1.28 COMPENSATION CESS means the cess levied under GST Tax
(Compensation to States) Act 2017, rules, notifications and
circulars thereunder for the time being in effect provide for.
1.29 GST means the applicable Goods and Service Tax (i) (a)
CENTRAL TAX, and (b) STATE TAX or UNION TERRITORY TAX, or (ii)
INTEGRATED TAX; (c) COMPENSATION CESS, and (d) any other levy
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
SECTION II
1.2 Water
The OWNER at his own discretion and convenience shall make
available water supply free of cost to the CONTRACTOR for
construction purposes (including testing & flushing) as far as
possible at one point nearer to the work spot from where the
CONTRACTOR will make his own arrangements at his cost for the
temporary distribution. The temporary lines will be removed at his
own cost forthwith after the completion of works or if there is
any hindrance caused to other works due to alignment of these
lines the CONTRACTOR will reroute or remove the lines at his own
cost.
1.5 Telephones
The CONTRACTOR may make use of the OWNER's telephone, fax and
telex facilities on prior approval of OWNER. The cost of all such
facilities including overheads as decided by the OWNER from time
to time shall be debited and recovered from the monthly Running
Account bill of the CONTRACTOR.
SECTION III
GENERAL OBLIGATIONS
1.2 Works shown upon the drawing but not mentioned in the
specifications or described in the specifications without being
shown on the drawings shall nevertheless be held to be included in
the same manner as if they had been specifically shown upon the
drawings and described in the specifications.
9.1 If the CONTRACTOR shall not commence the work in the manner
previously described in the contract documents or if he shall at
any time in the opinion of the Engineer-in-Charge.
9.2 Fail to carry out the works in conformity with the contract
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
documents, or
9.3 Fail to carry out the works in accordance with the time
schedule, or
10.0 Notices
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
11.2 Wherever the work being done by any department of the OWNER
or by other CONTRACTORs employed by the OWNER is contingent upon
work covered by this contract, the respective rights of the
various interests involved shall be determined by the
Engineer-in-Charge to secure the completion of the various
portions of the work in general harmony.
proof of the fact that the contract has been so determined and
terminated by the OWNER.
upon the claim that the use by the OWNER of the processincluded in
the design prepared by the OWNER and used in the operation of the
plant infringes on any patent right. With respect to any Sub
Contract entered into by CONTRACTOR pursuant to the provisions of
the relevant clause hereof, the CONTRACTOR shall obtain from the
Sub CONTRACTOR an undertaking to provide the OWNER with the same
patent protection that CONTRACTOR is required to provide under the
provisions of this clause.
14.0 Liens
If, at any time, there should be evidence or any lien or claim
for which the OWNER might have become liable and which is
chargeable to the CONTRACTOR, the OWNER shall have the right to
retain out of any payment then due or thereafter to become due an
amount sufficient to completely indemnify the OWNER against such
lien or claim and if such lien or claim be valid the OWNER may pay
and discharge the same and deduct the amount so paid from any
money which may be or may become due and payable to the
CONTRACTOR. If any lien or claim remain unsettled after all
payments are made, the CONTRACTOR shall refund or pay to the OWNER
all moneys that the latter may be compelled to pay in discharging
such lien or claim including all costs and reasonable expenses.
15.0 Arbitration
16.0 Jurisdiction
The contract shall be governed by and constructed according to the
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
17.0 Secrecy
The CONTRACTOR shall take all necessary steps to ensure secrecy of
information obtained in the course of the execution of the
contract which would or might be directly or indirectly of use to
any business competitors of the OWNER.
Any breach of the aforesaid conditions shall entitle the OWNER to
cancel the Contract unilaterally without forfeiture of the OWNER's
rights under any other provisions of this Contract.
CONTRACTOR shall sign secrecy agreement based on OWNER's
discretion
SECTION IV
PERFORMANCE OF WORK
The CONTRACTOR shall at all times keep his work spots, site office
and surroundings clean and tidy, free from dust, rubbish, scrap,
surplus material and unwanted tools and equipments. All
scaffolding and temporary structures shall be removed as soon as
the job for which these are intended is complete. The welding and
other electrical cables shall be routed to allow safe traffic by
all concerned. All equipment and material to be taken inside the
plant building shall be cleaned thoroughly before taking them
inside. The erected equipment and piping shall also be kept clean
by regular cleaning or by following protective methods.
The CONTRACTOR shall provide adequate staff for above purpose. The
OWNER envisages the requirement of separate and dedicated gang for
in field and shop for this work. In addition, as the work will be
parallel with civil works, some amount of dewatering/mopping is
also envisaged.
OWNER has right to stop work if the CONTRACTOR fails to improve
upon the house keeping as per OWNER's HSE guidelines after having
been notified.
employment
8.2 The CONTRACTOR shall provide, fix and be responsible for the
maintenance of all stakes, templates, level marks, profiles and
other similar things and shall take all necessary precautions to
prevent their removal or disturbance and shall be responsible for
the consequence of such removal or disturbance should the same
take place and for their efficient and timely reinstatement. The
CONTRACTOR shall also be responsible for the maintenance of all
existing survey marks, boundary marks, distance marks and centre
line marks, either existing or supplied and fixed by the
CONTRACTOR. The works shall be set out to the satisfaction of the
Engineer-in-Charge. The approval thereof or joining with the
CONTRACTOR by the Engineer-in-Charge in setting out the work,
shall not relieve the CONTRACTOR of any of his responsibilities.
8.3 Before beginning the works, the CONTRACTOR shall at his own
cost, provide all necessary reference and level posts, pegs,
bamboos, flags, ranging rods, strings, booths and other materials
for proper layout of the work in accordance with the scheme for
bearing marks acceptable to the Engineer-in-Charge. The centre,
longitudinal or face lines and cross lines shall be marked by
means of small masonry pillars. Each pillar shall have distinct
mark at the centre to enable theodolite to be set over it. No work
shall be started until all these points are checked and approved
by the Engineer-in-Charge in writing but such approval shall not
relieve the CONTRACTOR of any of his responsibilities. The
CONTRACTOR shall also provide all labour, material and other
facilities, as necessary, for the proper checking of layout and
inspection of the points during construction.
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
and shall from time to time deliver the same to such person or
persons indicated by the OWNER.
The time for completion of work may be extended for the part of
the particular job at the discretion of the Engineer-in-Charge,
for only such alterations, additions or substitutions of the work,
as he may consider as just and reasonable. The rates for such
additional, altered or substituted work under this clause shall be
worked out in accordance with the following provisions :
(i) If the rates for the additional, altered or substituted work
are not specifically provided in the Contract for the work, the
rates will be derived from the rates for similar class of work as
are specified in the Contract for the work. The opinion of the
Engineer-in-Charge, as to whether or not the rates can be
reasonably so derived from the items in this Contract will be
final and binding on the CONTRACTOR.
(ii) If the rates for the altered, additional or substituted work
can not be determined in the manner specified in sub-clause (i)
above, then the CONTRACTOR shall, within 7 days of the date of
receipt of order to carry out the work, inform the Engineer-in
charge of the rate which it is his intention to charge for such
class of work, supported by analysis of the rate or rates claimed,
and the Engineer-in charge determine the rate or rates on the
following basis.
a) Landed cost of material (other than consumables).
b) Labour cost as per the quoted rates in the schedule of
labour rates as per applicable category.
c) Charges for special P&M not covered in the schedule of
labour rates.
19.2 All the tests that will be necessary in connection with the
execution of the work as decided by the Engineer-in charge shall
be carried out at the field testing laboratory of the CONTRACTOR.
In case of non- availability of testing facility for a particular
test with the CONTRACTOR the required test shall be carried out at
a laboratory approved by the OWNER.
19.3 If any tests are required to be carried out in connection
with the work or materials or workmanship not supplied by the
CONTRACTOR, such tests shall be carried out by the CONTRACTOR as
per the instructions of Engineer-in-Charge and cost of such tests
shall be reimbursed by the OWNER.
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
20.0 Samples
The CONTRACTOR shall furnish to the Engineer-in-Charge for
approval when requested or if required by the specifications,
adequate samples of all materials and finishes to be used in the
work. Such samples shall be submitted before the work is
commenced and in ample time to permit test and examinations
thereof. All materials furnished and finishes applied in actual
work shall be fully equal to the approved samples.
SECTION V
2.1 Measurements
2.2 Billing
Engineer-in-Charge.
SECTION VI
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
2.0 Insurance
CONTRACTOR shall be responsible for all insurance required for
satisfactory performance of the work and statutory compliances
except CAR Policy which shall be in the scope of OWNER. Prior to
commencement of Work, CONTRACTOR shall submit WCP
policy or proof of policy to the OWNER and all the insurance
policies shall be valid throughout the period of Contract.
It is clarified that CONTRACTOR shall take adequate and
appropriate insurance coverage for its Plant and Equipment,
Staff, Labour, Material, Third Party,so as to meet its liability
under the Contract and all Statutory Regulations.
CONTRACTOR shall at his own expense carry and maintain insurance
with reputable insurance companies to the satisfaction of the
OWNER as follows :-
Company and keep it renewed from time to time during the contract
period.
2.4 The foregoing shall include, but is not limited to, indemnity
for:
i.) property damage or injury to or death of any person, including
personnel of OWNER or CONTRACTOR.
ii.) breach by CONTRACTOR of any of its representations,
warranties, covenants, or guarantees under this Contract.
iii.) CONTRACTOR shall pay to OWNER, all such amounts, which are
expended or incurred by OWNER up to the final adjudication, if
OWNER opts for or is required to defend itself at law against such
claims for failure of the CONTRACTOR.
2.7 CONTRACTOR shall hold harmless and indemnify the OWNER
Indemnified Parties from and against:
i.) any liability, loss or expense arising by reason of claiming
by governmental authorities or others for any failure by
CONTRACTOR, its subsidiaries, affiliates or lower tier
subCONTRACTORs or any of their respective officers, directors,
employees, or agents to comply with any Applicable Law; and
ii.) Any liability, loss or expense arising by reason of any
claims, losses, costs, damages, and expenses in respect to any
pollutants and waste matter from CONTRACTOR property causing
pollution or contamination arising out of or in connection with
this Contract.
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
2.8 OWNER shall hold harmless and indemnify CONTRACTOR from and
against any claim or liability arising in respect of: any
liability, loss or expense arising by reason of any claims,
notice, demand, charge, prosecution by governmental or any other
authorities for any failure by OWNER to comply with any Applicable
Laws.
3.2 The CONTRACTOR shall indemnify and keep the OWNER and
Construction Manager harmless of all claims for damage to property
other than OWNER's property arising under or by reason of this
agreement if such claims result from the fault and/or negligence
or willful acts or omissions of the CONTRACTOR, his employees,
agents, representative or sub-CONTRACTOR's.
SECTION VII
and upon his giving to the OWNER full security for all costs for
which the OWNER might become liable in consequence of contesting
such claim.
5.2 The CONTRACTOR shall observe and abide by all fire and safety
regulations of the OWNER, Before starting construction work
CONTRACTOR shall consult with OWNER's safety Engineer or
Engineer-in-Charge and must make good to the satisfaction of the
OWNER any loss or damage due to fire to any portion of the work
done or to be done under this agreement or to any of the OWNER's
existing property.
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
6.0 Indemnity
7.1 The CONTRACTOR shall indemnify the OWNER and every member,
officer and employee of the OWNER, also the Engineer-in-Charge and
his staff against all actions, proceedings, claims demands, costs
and expenses whatsoever arising out of or in connection with the
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
8.1 The CONTRACTOR will observe all the compliances with health,
safety and environment procedures and norms prescribed by
competent authorities from time to time,
GENERAL.
For the avoidance of doubt the following items clarify the Parties
understanding, intent and agreement of the terms and conditions of
the GCC;
i) shall be fit for the purpose for which they are normally
intended or where a purpose is stated in the Contract are fit for
the purpose stated in the Contract;
ii) shall be of quality and standards as per OWNER's Technical
Specifications;
iii) shall not contain, comprise or be made from any deleterious
matter;
iv) shall be free from the Prohibited Materials [as defined
below];
v) shall have been installed in compliance with the
recommendations of the manufacturers of such things;
The "Prohibited Materials" are:-
i) asbestos or products containing asbestos;
ii) lead or any products containing lead including lead-based
paints and primers;
iii) urea formaldehyde foam or any other material that may release
formaldehyde in hazardous or irritant form;
iv) materials comprised of hazardous mineral fibres or fibres that
are not sealed or stabilized to prevent migration;
v) materials in which chlorofluorocarbons,
hydrochloroflurocarbons, or hexafluoroacetones have been used as a
blowing agent;
vi) any other substance or matter known to be deleterious to
health or safety either during construction of the Works or when
the Works are in use or which would adversely affect the
functioning or life of the Works at the time of use as per codes
and standards.
e) "Maintenance of other Services and Structures"
CONTRACTOR shall ascertain the location of all watercourses,
sewers, drains, gas pipes, water pipes, electricity and
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
.
h) "Priority of Documents"
j) Other CONTRACTORs
CONTRACTOR shall co-operate with other CONTRACTORs / vendors /
agencies of OWNER executing work at the site.
k) Mode of Measurements
m) Security
SECTION VIII
SAFETY CODE
SECTION - IX
STATUTORY OBLIGATIONS
act 1996 etc., and any Labour Laws which would be amended/modified
or any new act if it comes in force whatsoever, and all actions
claim and demand arising therefrom and/or related thereto.
2.3 The CONTRACTOR shall ensure that the employee employed will
be covered under provisions of EPF Act and Regulations.
2.7 The CONTRACTOR shall ensure that the worker engaged by it are
paid regularly and in no way shall OWNER be responsible for the
salary/emoluments or whatever dispute under the Labour Laws or
other statues and rules of the State and Central Government
concerning the service conditions of the workers employed by the
CONTRACTOR.
WORK ORDER
RELIANCE INDUSTRIES LIMITED Number : 519/230144221
WS-153, 3B FF,, Reliance Corporate IT Park (RCITP) Date 14.12.2022
Thane Belapur Road, Ghansoli Navi Mumbai-400701, MAHARASHTRA,
INDIA
Telephone : 0091-22 -022-79689568
EMAIL: Poonam.Shindadkar@ril.com
Detailed Payment Term Annexure Number : 519 / 230144221
Dt.14.12.2022
Page No : 1
Sr.No Milestone Description Amount / % Payment Mode Credit Days Baseline Event
Preconditions Validity Claim Period(Days) Warranty Type
1 AGAINST SUPPLY OR SES 23363931.00 INR Direct 15 Scroll Date
CONFIRMATION OF BUYER
______________________________________________________________________________________________________
Note:
Payment shall be subject to reciept of correct Invoice(s) along with Supporting Document(s).