Rermarks:OthersIl: Others Retention

I: Money:Penality
Completion
Time: Clause:
Quality/ : majeure:
Quantity
Loading&unloading:
Freight: Taxes:
ForceInstallation:
Payment:
Guarraty/Warranty:
Note:
GST SNo. Dear, OM
GRAND Subject: We Email Moblle
ld
Vendor
No.:
GST Address
VendorVendor
: Vendor
Name Code TO, CIN:U63002DL
1999PLC
Purchase
OrderNo
are TELECON
Construction
Specs raw Description
AutBy(PurchunePr
oony Approved
Sudhanshu
please MR.
sihjoraod TOTAL:
as
per Order to LOGISTTCE
Rupees attached award
"No Specs C. amount
Please for
If IncluslveUnder Extra
Incluslve materlal
tests 23AAIFE0688G1ZI BHOPAL
Dhamkhedja House
Mohal,
Road,
LABORATORY 20112363
EARTH
Bullding youBhanpurbhopal
462010.
(Mp)
NIA
Payment ENGINEERING
SOLUTION
Person thelr
Purchase 7552993255
61201702834
annexure
as is Delhi 18% upload Nine
wlth the No.04,MATERIAL
per -Mr. any Thousand PVT
Mentioned wll Interest Material order
Order
atteched
Sudhanshu-8700079706 pointt Jurisdiction be the Vidya
Sagar LD.
released Involce for
No Concern wll testing the &
annexure In Three
Payment" PO be following:
Only. with In
deductedHundrod for OM
ralsed GST Ph:-
In Dewas Punjab1 130,
It 7 BranchAddross:
Branch Branch
NameBranch
Code BILLTO: TELECOM
Is by days portal 011-45970200
Transport
mendatory Elghty-One
from Slte
our
after within
your
consultant GST Purchase
Order Bagh,
submlttlon Payments. 10Only 1 Qty
to No.: LOGISTICS
New
Centre,
mentlon days MISC: OM
later NOS Unlt 23AABCc6014C1ZHBHOPAL
M.KHATAMBA
P) DEWAS
JOHNDEERE PLANTNEAR 501 DEWASMP
VILLAGE
SURVEY 8733
TELECOM Fax
of of Delhi-1100035
PO than test the 011-28316533 : Ring
Rate
No. vendor report end 7950 HIGHWAY LOGISTICS
OTPL
PVT
On of Amount Road,
Every should wlth the
LTD
month 7,950.00 Total
GST
Without DEWAS Constructlon
Project
PVTName:
bll 7,950.00 Amend No
Quotatlon Date
Involce to
relpay LTD.
slte of
Aulhorlsed'srnatory IGST
Amt (
or engineer Involclng, SGST CGST 10-05-2023
Branch
GSTNO. Address
BranchBranchBranch SHIPTO:
full
61202300013
IndentNo:
fll % %
BPogDopt.) the tailing 715.50715.50 SGST CGST Name: Code
same
715.50715.50 1201702834
P.o.
Grand
Total :
AmtTax : CGST
Amt AMT AMT : OM 1
whlch DEWAS 6733
without TELECOM
23AABCC6014C1ZH
JOHNDEERE
HIGHWAY PLANT
BHOPAL
DEWAS VILLAGE
SURVEY
KHATAMBANEAR 501
payments IGST
AMT IGST %
any 00
MP
.00
cot 0 OTPLLOGISTICS
LTD.
PVT.
DEWAS
M.P) (
of SGSTAmt
the
9381.00 9,381.0o PriceTotal
GST 9,381.00
 S.No.
3 2 1
11 10 8 7 6 (a) 5

WaterConcreteConsistency
Total TestCementCementCement Dust DustBricks
Cement
SteelSteel
Crushing
Aggregate
Sieve and
Suspended test ChemicalPhysical compressive
compressive
compressive initial Sand
value Test Ccube analysis
parameter
setting silt
test test. and
Sample (Crushing= solids, content
10 -7tensile teststrength Annaxure
Installation kg. (2 strength
strength time
(pH to
28mtr) (2
Collection Impact Organicvalue strength Kg) (1
Value, Days, &
Unloading
Charges
PackingLoading Kg) Test
final Description
Delivery
Time test. test.
Work / TotalGST@
18% Sub for
G. Total Value
Impact and ,
chioride, (2 test. setting
(7
(5
Charges nos) (
28 Nos) PO
Completion =5 inorganic Days)
(2 Days)
Value
kg. mtr) time No.-61201702834
Sulphate,
(Per test
Sieve and
Round) Solids.)
Time (15
analysisSieve Alkalinity, kg)
analysis)
=
15-50 Acidity,
(For
kg)

1 1 1 1 1
Qty.1
1 1 1 1 1 1 1

analysis
Sieve
Test Impact
value Company
Name
Crushing
value Vendor
Name
Number M. MailE.
ld
Sample SampleSampleSample Sample SampleSampleSample
Sample SampleLocation
Sample Unit GST

As
Mis
per Extra
18% @
Test Inclusive
InclusiveInclusive250.00300.00 400.00 2500.00 2000.00
1000.00 1800.00
1500.00 1500.00 700.00
250.00
Initial
Rate Earth
750.00
250.00
NA
(7-28
Material
days)
emestestlab@gmail.com
23AAIFE0688G1Z1
SudhanshuMr. and
7552993255
Rates
Final
Bhopal <
250.00300.00 400.00 1200.00 2000.00700.00700.00
400.00 700.00 300.00
200.00200.00
600.00 Engineering

9,381.00
1,431.00
7,950.00
Solutions
250.00 300.00 400.00 1,200.00 2,000.00700.00700.00
400.00 Amount
0.00 700.00 300.00
200.00
200.00600.00

Lab