S.M.

NIRMAN
Infrastructure & Development Pvt. Ltd.

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WORK ORDER

WO NO: WO/SMN/UR/2023-24/021
Date: 27-11-2023

To,
CEMTECH ENGINEERING PVT LTD
4/3B Orient Row, Kolkata 7000017. West Bengal
Ph No : 9831050345
Email ID : cemtechengg@Gmail.com
GST : 19AAGCCO220R1Z1
PAN : AAGCC0220R

Kind Attention: MR. PV Raman

Sub: Work order for & Sub & Super structure work proposed Residential Complex (B+G+11) Two
Nos, B+G+7 One Nos & B+G+2 One Nos work at URVISHA Project Newtown, Kolkata.

This has reference to your final negotiation on dated 22.09.2023, and subsequent discussions, we are pleased in
awarding you with this Work Order for the above work with the following scope of work, specifications, Terms &
condition, Mode of payment etc.

Scope of Work: -
Waterproofing work related Sub & Superstructure work of proposed residential Complexes, “URVISHA” Project
at Newtown complete with all labour by all tools & trackless as per drawings and direction of E.I.C/ consultant
including all lead within the site premises.

Terms & Conditions:

1. All necessary tools & plants will be provided by the vendor.

2. Company will be providing water & Electric connection only.
3. All works should be carried out as per client’s satisfaction.
4. Vendor will be responsible for safety & security of his equipment.
5. All materials shifting & lifting contractor scope.
6. All safety equipment provided by you.

20/3, S.N. Roy Road, Kolkata 700 038- (033) 2488 – 3042 / 3043 – smnirman@gmail.com
 S.M. NIRMAN
Infrastructure & Development Pvt. Ltd.

This work order covers all the work to be commenced & completed within schedule time.

Rates details with Work Specification:

Rate Amount Remark

DESCRIPTION OF ITEM UO M Quantity
(INR) (INR) s
WP-LAM-ACRYLIC: NITOCOTE CM210:
WET AREA [Materials to be arranged by M2 329.000 400.00 131,600.00
1 contractor]
WP-LAM-ACRYLIC: BRUSHBOND RFX: WET 3,584.00
2 M2 325.00 1,164,800.00
AREA [Materials to be arranged by contractor] 0

WP-LAM-ACRYLIC: BRUSHBOND RFX: WET 7,640.00

3 M2 325.00 2,483,000.00
AREA [Materials to be arranged by contractor] 0

WP-LAM-ACRYLIC: ROOFFEX: 2000 ROOF :2 1,654.00

4 M2 440.00 727,760.00
COAT [Materials to be arranged by contractor] 0

WP: POLYURETHANE-HYPERDESMO 2KW: 1,100.0

5 M2 416.000 457,600.00
POOL [Materials to be arranged by contractor] 0
WP:PU-HYPERDESMO PB
6 2K-PODIUM/LAWN/LOBBY [Materials to be M2 171.000 900.00 153,900.00
arranged by contractor]
WP-LAM-ALIPATHIC PU: ROOFEX 2900 1,654.00
7 M2 600.00 992,400.00
PM:ROOF [Materials to be arranged by 0
WP:INTERNAL: CRYSTALLINE-OHT
8 M2 471.000 340.00 160,140.00
[Materials to be arranged by contractor]
WP:INTERNAL: CRYSTALLINE-BASEMENT 6,769.00
9 M2 510.00 3,452,190.00
[Materials to be arranged by contractor] 0
WATERPROOFING OF UGR/ STP OR OTHER
10 SIMILAR AREA WITH CRYSTALLINE M2 824.000 510.00 420,240.00
COMPOUNDS:
WP:INTERNAL: CRYSTALLINE-UGR 1,098.00
11 M2 510.00 559,980.00
[Materials to be arranged by contractor] 0
12 WP : PRESSURE GROUTING M2 695.000 140.00 97,300.00
BORE PACKING-HORZ:CONBEXTRAGP2
1,735.00
13 OR EQVLNT [Materials to be arranged by NOS 200.00 347,000.00
0
contractor]
BORE PACKING-VERT:CONBEXTRAGP2
2,075.00
14 OR EQVLNT [Materials to be arranged by NOS 210.00 435,750.00
0
contractor]

15 WATERPROOFING- POLY PROPELENE KG 316.000 240.00 75,840.00

FIBRES [Materials to be arranged by contractor]
16 WP: GROOVE CUTTING & PU SEALENT Rmt 1395 140.00 195,300.00
FILLING [Materials to be arranged by contractor]

17 HOLE FILLING:PU:RCC:200MM:100MM DIA Nos 810 140.00 113,400.00

[Materials to be arranged by contractor]

Total Amount 11,968,200.00

Transportation: All machinery & equipment transportation in your scope both sides.

Escalation:

20/3, S.N. Roy Road, Kolkata 700 038- (033) 2488 – 3042 / 3043 – smnirman@gmail.com
 S.M. NIRMAN
Infrastructure & Development Pvt. Ltd.

The rate under this Work order shall remain fixed and no escalation in rates shall be granted during entire project
duration.
Completion Time: -
Completion of all your work as per drawings, specifications and instruction of the E.I.C is to be made in a stipulated
time for which the site-in-charge & Site engineer shall provide you a completion target from time to time within the
time period as mentioned Below.

Date of commencement: 17-10-2023

Date of completion: 31-03-2023
Measurement:
1.0 As per site or actual measurement will be taken for any circumstances.
2.0 All corporation for other contractor.
Terms & Mode of Payment:
1.0 The payments against each bill will be made within 30 working days from the date of submission of bill by A/c
Payee Cheque only.
2.0 GST will be extra as per bill.
3.0 The payment is subject to all statutory deduction / addition of taxes as applicable.
4.0 An amount equivalent to 5% (Five percent) shall be deducted from each bill which shall be retained as a
security deposit, such security deposit amount shall be release after 12 months of the end of work.
Contact Persons:

Mr. Raghunath Sau Planning & Billing Head – Technical Mob: 9874326720
Mr. Deenanath Jha General Manager – Commercial Mob: 9073684620
Work as per specification:
You shall work strictly as per the advised instructions of the Supervisors or Executive. The instructions of the EIC
shall be strictly followed by you and your representatives, Engineers, Supervisors, Foremen, Mates etc.

Safety & Security:

You should provide all necessary safety equipment’s and take necessary safety measures for all your work persons.
You will be solely responsible for safety and security of your men, equipment’s, and machine whatever brought to
our site.

Statutory Compliance:
You will observe and fulfill all statutory obligations towards your employees and labourers skilled and unskilled
working at our site as provided in the related statutes and hold us fully indemnified from incurring any such
expenses claims, and liabilities during the period of work and thereafter from any liabilities.

Statutory and Labour Laws:

You alone shall be responsible and liable for compliance of all statutory and Labour laws.

Public Liability:
You will be responsible for any bodily injuries to any third parties at site or to contractor’s workers or to our
employees or to members of public due to your negligence during and in course of your working. In case of any
such incident, you will be liable to pay due compensation. You will also be responsible and liable to fully
compensate for any damage to electric, telephone line, water supply pipe line, sewerage and any other properties at
site, caused due to your negligent working.

Hindrances/Obstacles:

20/3, S.N. Roy Road, Kolkata 700 038- (033) 2488 – 3042 / 3043 – smnirman@gmail.com
 S.M. NIRMAN
Infrastructure & Development Pvt. Ltd.

Due to your work, there must not be inconvenience to other contractors working at site and you must work in full
cooperation with others. The driveways should be kept free from all hassles and obstruction for smooth movement
of vehicles.

Convulsion of Nature:
Due to convulsion of nature earthquake storm, cyclone, flood etc. if work is disturbed then suitable extension of
time period may be granted. But for any bodily injuries or property damage sustained by
your workers or yourself during such incident, we shall not be liable for the same in any way and all these losses /
expenses will have to be borne by you.

Termination of the Contract:

In case of any breach of any terms and conditions by you this contract can be terminated at our sole discretion.

Please sign & return the as an acceptance from your end for all the terms & conditions, rate & mode of payment etc.

Thanking you,

Yours faithfully,

For S.M. Nirman Development & Pvt. Ltd

Authorized Signatory

C.C: 1. Finance & Accounts Department, Head Office.

20/3, S.N. Roy Road, Kolkata 700 038- (033) 2488 – 3042 / 3043 – smnirman@gmail.com