PURCHASE ORDER

ORDER IRMEPL/PROJ/WO/20- VENDOR: CHHAYA TECHNICAL SERVICES

NO.: 21/FACTORY_PLAN/BK/ HO: 109, 1ST FLOOR, A1A2 BLOCK,
CHHAYA_TECH/432 JOYOS HUBTOWN, ST WORKSHOP
ORDER ROAD, MEHSANA - 384002,
DATE: 21ST DECEMBER, 2020 CHHAYATECHNICAL@GMAIL.COM
MO.: 97731 94098
Kind Attn.: - Mr. Kapil Patel

Subject: Purchase order for preparation of Factory plan & Issue of Building Stability Certificate
in Form No. 1A as per the factories Act 1948 and the Gujarat Factories Rules 1995 for Palanpur
CGS, IRMEPL Banaskantha GA.

Dear Sir,

We are pleased to award the work to M/s CHHAYA TECHNICAL SERVICES (hereinafter referred
to as the “CONTRACTOR” or “VENDOR”) for CPU as per below mentioned configuration for
Palanpur, IRMEPL Banaskantha GA.

SCHEDULE OF RATES AND CONTRACT PRICE:

Sr. Qty Unit Total

Description
No. (Nos.) Price (Rs.)
 Preparation of drawing showing site plan, Elevation,
Machinery Layout, Ventilation Cross Sections showing
different heights, Sanitation System etc, as per
requirement of the Gujarat Factory Rules 1995
1 01 20,000 20,000
 Building Stability Certificate in Form No.: 1A as per
GFR with load calculation
 Fill Form No.: 2 & 3 For Getting Factory License
 Preparation of Schedule – 7
in Grand Total
Rupees Twenty Thousand Only Only 20,000
words (Incl. GST 18%)

PAYMENT MILESTONES:

50 % Payment after plan submission and 50 % after map approval, against receipt of correct
invoice at our end. All bank charges in connection with the payments shall be to Vendor’s
account and no interest or other charges for delay in payment, if any, shall be payable by the
Company.

 GSTIN - 24AADCI9965Q1ZO
PAN - AADCI9965Q
Legal Name - IRM ENERGY PRIVATE LIMITED
Trade Name - IRM ENERGY PRIVATE LIMITED
 Billing Address - IRM ENERGY PVT LTD.
4th Floor, Building No. - 08
Magnet Corporate Park, Nr. Sola Bridge, S G Highway,
Thaltej, Ahmedabad- 380054. Gujarat

% DSUnknown
q
1G
1g
0.1 0 0 0.1 9 0 cm
0 J 0 j 4 M []0 d
1i
0g
313 292 m
313 404 325 453 432 529 c
478 561 504 597 504 645 c
504 736 440 760 391 760 c
286 760 271 681 265 626 c
265 625 l
100 625 l
100 828 253 898 381 898 c
451 898 679 878 679 650 c
679 555 628 499 538 435 c
488 399 467 376 467 292 c
313 292 l
h
308 214 170 -164 re
f
0.44 G
1.2 w
1 1 0.4 rg
287 318 m
287 430 299 479 406 555 c
451 587 478 623 478 671 c
478 762 414 786 365 786 c
260 786 245 707 239 652 c
239 651 l
74 651 l
74 854 227 924 355 924 c
425 924 653 904 653 676 c
653 581 602 525 512 461 c
462 425 441 402 441 318 c
287 318 l
h
282 240 170 -164 re
B
Q

HARSHAL V ANJARIA
CN=HARSHAL V ANJARIA,
O=IRM ENERGY PRIVATE LIMITED,
Date: 2020.12.21 12:59:43 +05:30
 FOR THE COMPANY:
Mr. Budhram Siyag (GA Head - Banaskantha) to below address:
IRM ENERGY PVT LTD.
4th Floor, Building No. - 08
Magnet Corporate Park
Nr. Sola Bridge, S G Highway, Thaltej
Ahmedabad- 380054. Gujarat
Tel: + 91 95124 90065
E-mail: budhram.siyag@irmenergy.com

FOR THE VENDOR:

Mr. Kapil Patel to below address:
CHHAYA TECHNICAL SERVICES
HO: 109, 1ST FLOOR, A1A2 BLOCK,
JOYOS HUBTOWN, ST WORKSHOP ROAD,
MEHSANA - 384002,
CHHAYATECHNICAL@GMAIL.COM
MO.: 97731 94098
This purchase order has been signed in [Two (2)] sets (one for the Company and one
for the Vendor), each of which shall be considered as original.

Kindly acknowledge the receipt and confirm acceptance of this work order.

For IRM ENERGY PVT. LTD

% DSUnknown
q
1G
1g
0.1 0 0 0.1 9 0 cm
0 J 0 j 4 M []0 d
1i
0g
313 292 m
313 404 325 453 432 529 c
478 561 504 597 504 645 c
504 736 440 760 391 760 c
286 760 271 681 265 626 c
265 625 l
100 625 l
100 828 253 898 381 898 c
451 898 679 878 679 650 c
679 555 628 499 538 435 c
488 399 467 376 467 292 c
313 292 l
h
308 214 170 -164 re
f
0.44 G
1.2 w
1 1 0.4 rg
287 318 m
287 430 299 479 406 555 c
451 587 478 623 478 671 c
478 762 414 786 365 786 c
260 786 245 707 239 652 c
239 651 l
74 651 l
74 854 227 924 355 924 c
425 924 653 904 653 676 c
653 581 602 525 512 461 c
462 425 441 402 441 318 c
287 318 l
h
282 240 170 -164 re
B
Q

HARSHAL V ANJARIA
CN=HARSHAL V ANJARIA,
O=IRM ENERGY PRIVATE LIMITED,
Date: 2020.12.21 12:59:43 +05:30
Authorized Signatory Order Acceptance by Vendor
__________________________________________________________________________________________________
Order No.: IRMEPL/PROJ/WO/20-21/FACTORY_PLAN/BK/CHHAYA_TECH/432 Page 2 of 2