PO_0003659901_RXN_0063712465_0000

RELIANCE PROJECTS & PROPERTY MANAGEMENT SERVICES LIMITED
PRINCIPAL PLACE OF BUSINESS

G-467, Road No. 12 V.K.I. Area, Jaipur Jaipur 302013
GSTIN: 08AAJCR6636B1ZC
WORK ORDER AGAINST RATE CONTRACT
To Work Order No. : RXN/63712465

3659901 Date: 27.04.2022
PROMAC ADVISORS PVT LTD Buyer: Singh
F-2/J-40 Phone: 91-011-40658384/40658384
GHP ENCLAVE KRISHNA MARG Email: lalit.sharma.contracts@ril.com
C- SCHEME JAIPUR
JAIPUR RAJASTHAN
Pin Code: 302001 INDIA Contractor's Quot. Ref :
PHONE : 9314502099 Date :
GST Status : Registered
E-Mail : VINOD@PROMAC.IN GSTN of Biller : 08AAGCP7079P1ZH
GST No. : 08AAGCP7079P1ZH Bill From State: Rajasthan
Attention : VINOD GARG Bill From : 3659901
In accepting this WORK ORDER, CONTRACTOR agrees to furnish the GOODS/Do WORK specified in full accordance
with all conditions set forth herein and / or attachments hereto. All drawings, designs, specifications and other data
prepared by OWNER and related thereto are the property of the OWNER and must be returned to OWNER upon
completion by CONTRACTOR of the obligations under this WORK ORDER. The information contained herein is not to be
released or disclosed for any other use or purpose other than for the execution of this WORK ORDER.
It is important that CONTRACTOR signs and returns the Work Order copy within three (3) days of receipt.
No other form of Order acceptance will be accepted. Failure to return the Order acceptance does not diminish the
responsibilities as set forth herein, but may result in delay to any payment(s) that may be due and may be the cause
for termination of this WORK ORDER.
For all correspondence, Please quote Contract/Work Order No.

For detailed commercial terms & conditions, please refer line items terms/enclosures.
Value of Work INR 3,508,841.54

SGST/UGST INR 315,795.72
WO Period From DT: 16.02.2022 CGST INR 315795.72
To DT:02.04.2022 Payable to Contractor INR 4,140,432.98
TOTAL ORDER VALUE: INR 4,140,432.98

Value in Words :( Rs. Forty One Lakh Forty Thousand Four Hundred Thirty Two and Paise Ninety Eight only )
For other details, please refer line items.
Delivery Terms : N/A Smart Hub,Civil,Salawas,RJ

Engineer in Charge : Mr. Keyur Chhaya /Mr. Ashwani Agarwal
Payment Terms : See Page Inside
for RELIANCE PROJECTS & PROPERTY MANAGEMENT CONTRACTOR'S Acceptance

SERVICES LIMITED
BUYER : Singh Authorised Signatory Signature Title Date
REGISTERED OFFICE :Gujarat -380006

WORK ORDER AGAINST RATE CONTRACTNumber RXN/63712465 Dt.27.04.2022
Page No: 1
Smarthub Project,Civil Work at Salawas,RJ

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No Item Code Material/Work Description HSN/SAC Quantity UOM Price Details Unit Rate Amount (INR)
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1 Excvn/PCC/RCC/Foundn/WaterProof/Railing 995414
Value of Work 1,992,300.20 INR/PU 1,992,300.20
SGST/UGST 9.00 % 179,307.02
CGST 9.00 % 179,307.02
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The item covers the following Work :
10 3260713 CHRG-LABOUR FOR FIXING WATER COOLER 200L 1 NOS - Numbers
Net value of item 735.00 735.00
Labour charges for fixing of water cooler of
200 litre capacity including providing and
fixing consumables like washers nut clamps
screws etc. complete
Released from the line 1300
20 3326326 SITC OF HYDROPNEUMATIC BOOSTER PUMP OF 7 1 EA - each
Net value of item 75,959.80 75,959.80
Supply Installation, Testing and
Commissioning horizontal centrifugal booster
pumping set ( 1 W + 1 SB ) (Complete
manufactured base plate mounted arrangement
with manifold and accessories) with pressure
tank of appropriate capacity including
pressure switch arrangement and integration
with control panel with SS shaft sleeve,
cast iron suction & discharge casing,
mechanical seal, Control panel ,electrical
connection & wiring as required for the
making the pumping system automatic . Flow -
750 LPH , Head - 25 mtr . etc
30 3101982 CP373-P & L 230MM RUBBLE SOLING 4.510 M3 - Cubic meter
Net value of item 1,568.00 7,071.68
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.

40 3108066 CP491-FORMWORK BELOW FGL. 67.170 M2 - Square meter
Net value of item 450.80 30,280.24
PROVIDING AND FIXING TO CORRECT LEVEL, LINE PLUMB, VERTICAL,

PLAIN FORMWORK WITH CONTRACTOR'S OWN MATERIAL IN ALL
SHAPES MADE OF PLYWOOD/MS SHEETS FOR RCC/PCC WORKS
INCLUDING NECESSARY STRUTTING, SCAFOLDING, BRACING ETC.
LEAVING NECESSARY RECESSES, OPENING CHAMPHERS ETC. KEEPING
THE SAME IN POSITION DURING CONCRETING AND REMOVING AFTER
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THE SPECIFIED PERIOD, ALL COMPLETE AS PER SPECIFICATION AND
DIRECTION OF EIC.FOR WORK BELOW FGL

50 3108067 CP491-FORMWORK FGL TO 10M HT. 86.990 M2 - Square meter
SAME AS ITEM NO-3108066 BUT FOR WORK FROM FGL TO 10M HT

60 3117868 REMOVE/STACK/REFIX PAVER BLOCK 40 M2 - Square meter
REMOVING EXISTING PAVER BLOCKS AND REFITTING
BY SAND FILLING OF 50MM AND MATCHING THE
NEIGHBOURING LEVELS. ONE OR TWO BROKEN PAVER
DURING REMOVAL TO BE MADE GOOD FROM LEAST
NOTICEABLE AREA AND THAT AREA TO FILLED WITH
MATCHING CEMENT FINISH AS DIRECTED BY SITE IN
CHARGE
70 3125378 CP128-P&L Kota Strip in Ramp -150mm wide 81.600 RMT - Running Meter
Providing and fixing 20-25mm thick 150mm wide kota stone strip in ramp,
including cost of 20-30mm thick cement bedding, mirror polishing, making
V-gooves, matching colour pigments in joints etc complete as directed by EIC.

80 3142685 P&L C1070701 RCC M20 IS:456 26.810 M3 - Cubic meter
Net value of item 5,488.00 147,133.28
Providing and laying cement concrete in RCC
(M 20) work at all levels (in foundations,
sub structure and superstructure) (IS:456)
including mixing, placing, compaction,
curing, finishing and making good the joints
but excluding cost of centering, shuttering,
form work and reinforcement etc. Complete in
all lead and lifts as per drawings and
specifications and/or as directed by EIC.For
beams, Lintel, chajjas, canopy,etc.
90 3156561 P&F-2MM THK FRP SHEET TRANSLUCENT 49.35 SQM - Square Meter
Providing & Fixing 2mm thick FRP sheet Translucent coloured and fixing in
position with Self Driven Self Tapping screws as per drawing and as directed by
EIC.

100 3157323 P/CONSTRUCTING 115MM THK B/W IN 1:6 CM 3.210 M2 - Square meter
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Providing & constructing first class burnt brick partition wall of thickness 115 mm
in cement-mortor mix ratio of 1:6, including providing & casting 100mm thick
"patli beam" using 4 nos. 8mm dia. tor steel & 6mm dia. MS rings at 150mm c/c
at every 1200 mm height, including racking of joints, curing and all necessary
scaffolding at all heights as directed.

110 3157324 P/APPLYING AV12 MM THK PLASTER IN 1:4 CM 151.540 M2 - Square meter
Providing and applying average 12 mm thk
cement plaster in single coat in cement sand
mortar 1:4 to all internal surfaces at all
levels including surface preparation,
staging, scaffolding and providing & fixing
20 Gauge 150mm wide chicken wire mesh at all
concrete & brickwork joints and roughening
the surface as directed.
120 3157357 SUP FAB & ERECT STRCTRL STEEL INCL PAINT 158.050 KG - Kilogram
Supply, fabrication, inspection, erection and painting with 2 coats of enamel

paint including wire brushing, straightening, cutting, bending, welding, threading
of bolts, bolting, hoisting, fixing in position, applying primer for Miscellaneous
structural steel members of Standard Angle/Channel/Beam Sections.

130 3162701 PRO,FAB&FIX MS CHEQRD PLATE UPTO 8MM THK 711.400 KG - Kilogram
Providing. Fabricating, fixing MS Chequered plate in reqired shape and size; up

to 8 mm thickness for stairs, drain, chamber covers etc including painting with 2
coats of synthetic enamel paint and primer coat at all levels incl scaffolding etc
complete

140 3164668 CARTING DEBRIS BY TRACTOR F/OUTSIDE AREA 2 EA - each
Cleaning of of unwanted debris from existing trench & floor and carting out side
the premises by tractors as per instruction by EI.
CLEANING OF DEBRIS:Cleaning site and removing all debris from site using
10Tcapacity truck including loading & disposal to specified location as directedby
local munciple authorities. The Field Engineer shall check the quantityloaded in
each truck load and certify before departure of truck from storelocation.

150 3166878 PRO&FIX WRITING BOARD 1200X900MM 5 NOS - Numbers
Providing and fixing in position WRITING
BOARD 1200x 900mm IN TrainingRoom all per
design, detailed drawings etc., complete and
as directed byEngineer-in-charge. All
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fittings and fixtures shall be of
Keku/Hettich or equivalent make only.
160 3167955 PRO&FIX SS CURTAIN ROD 25MM THK 3 NOS - Numbers
Providing & Fixing S.S. Curtain Rod -25mm for frisking room

170 3195929 S & F OF CURTAIN W 1.2M X H 2.1M SIZE 3 NOS - Numbers
Supply and Fixing of Curtains for Frisking
Area Curtain of Size 1.2 X 2.1 Mts as
directed by EIC
180 3198783 PRO&FIX KEY CHEST 450X600MM W/19MM PLYWD 1 NOS - Numbers
Providing and Fixing Key Chest of size 450 X 600mm made in 19mm thk
commercial ply and finished with 1mm thk laminate if approved shade with glass
door and necessary hardware complete as per drawing and as directed by EIC

190 3219611 P& L PCC M:15 UPTO 5MT BELOW PLINTH 13.930M3 - Cubic meter
Net value of item 5,428.22 75,615.10
Providing and laying plain cement concrete M15 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.

200 3227532 PRO&FILL PLINTH W/EARTH B/FROM OUTSIDE 156.000 M3 - Cubic meter
Providing and filling in plinth, low lying areas, under tanks, trenches grade
slab, etc. with approved quality earth etc. including transporting, loading,
unloading and compacting in layers of 200 mm thickness including ramming,
watering and consolidating as directed. With approved quality earth/murrum
brought from outside sources.

210 3269154 S&A EPOXY FLOOR STRIP PAINT. 100MM WIDE 1,565.200 M - Meter
Providing and applying Epoxy Floor paint of
Minimum thickness of 300Micron for Walkway /
alley Marking of 100 mm width using quality
ofepoxy paint in line and level and as per
direction and instructions andto the
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satisfaction of Engineer In Charge
complete.detailed scope is as per contract .
220 3299252 P&L BRICKBAT COBA W/1:4 CM WITH ADMIXTRE 0.400 M3 - Cubic meter
Providing and filling Brick bat coba above
screeding with light weight filling in the
sunken portion in CM 1:4 including approved
make of waterproofing admixture as per the
manufacturer's specification, finished on
the top with screed in CM 1:4, kept rough to
receive subsequent tile, curing and testing
for water tightness for 7 days etc. complete.
230 3327028 P&F 16MM BISON BOARD AT ALL HT. 61.500 M2 - Square meter
Net value of item 1,078.00 66,297.00
Supply and fixing of 16mm Bison Board wall
panel / roof panel / ceiling panel at all
height as per manufacturers guide line with
all the accessories like edge closure, trims
(if any) including STS/ SDS, end closures, In
seal tape, sealant, supporting GI angels,
clits, secondary member if any, with all
labour, consumable, fasteners like SDS/STS
Screws ( Hilti/ Buildex / Corroshield or
equivalent make ), including MSB, HSB, Anchor
fastener etc., Loading at Plant/works,
transportation to site, unloading, erection
/fixing with all labours, staffs, tools &
tackles, safety equipment like PPE, all type
of cranes, scaffolding, etc. as per attached
For construction drawing and instruction of
EIC. Installation of Bison Board to be done
strictly as per manufacturers instruction and
guideline complete.
240 3327029 P&F 20 MM BISON BOARD PANEL AT ALL HT. 13.500M2 - Square meter
Net value of item 1,294.56 17,476.56
Supply and fixing of 20mm Bison Board wall
panel / roof panel / ceiling panel at all
height as per manufacturers guide line with
all the accessories like edge closure, trims
(if any) including STS/ SDS, end closures, In
seal tape, sealant, supporting GI angels,
clits, secondary member if any, with all
labour, consumable, fasteners like SDS/STS
Screws ( Hilti/ Buildex / Corroshield or
equivalent make ), including MSB, HSB, Anchor
fastener etc., Loading at Plant/works,
transportation to site, unloading, erection
/fixing with all labours, staffs, tools &
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tackles, safety equipment like PPE, all type
of cranes, scaffolding, etc. as per attached
For construction drawing and instruction of
EIC. Installation of Bison Board to be done
strictly as per manufacturers instruction and
guideline complete.
250 3327030 S&I 50MM THK ROCKWOOL INSULA 60 KG / M3 61.500M2 - Square meter
supply and Erection of Rockwool Insulation,
50 mm thick, Density =60 Kg/m3 with all
labour, consumable, tapes, staplers & end
laps, Loading at Plant/works, transportation
to site, unloading, erection with all
labours, staffs, tools & tackles, all type of
cranes, scaffolding, safety equipment's etc.
as per For construction drawing and
instruction of EIC.
260 3339041 S&A EXTERNAL PAINT WITH 7/8 YEARS WARRAN 18.540M2 - Square meter
Providing and applying One coat of Acrylic
based exterior Primer and Two coats of 100 %
Acrylic exterior emulsion paint with 7 or 8
years of Performance Warranty on external
surfaces at all levels of Makes as Asian
/Nerolac /Berger/Dulux/ Snowcem, equivalent,
etc. Exterior grade paint specification shall
be silicon formulated which repels water,
shall consist of all-weather resistant
properties i.e. exceptional UV resistance,
anti-fungal, anti-algal, high sheen ,dirt
repellent, good color retention & should
qualify under Green building criteria; i.e.
low VOC (Volatile organic compound),free from
heavy metals (lead chromium, cadium, mercury)
& free from hazardous compounds
(formaldehyde, phenolic compound, benzene).
It is inclusive of surface preparation at all
levels by washing, cleaning, scrapping the
surface and opening the cracks in V shape and
filling the cracks with crack filler. Rate
shall include all necessary surface
preparations required at site as per EIC
instructions.
270 3343009 P&F GODREJ 8 LEVER LOCK 34 EA - each
Providing and Fixing Godrej 8 lever lock and
applicable hardware - Product Code 5100,
Product Description - NAVTAL ULTRA XI+ with
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Breaking load 3ton.Each set to have one
boron hardened brass body Padlock and 4 keys
with theft proof combinations and colour
buttons for easy identification.
280 3345858 P&F M10 CHEM AF-130MM HIT-HY270 HIT-V5.8 84 EA - each
Providing and fixing of Hilti HIT-HY 270
with HIT- V (5.8) M10 chemical anchor
fastener (Minimum length of the bolt 130 mm &
minimum embedment length of 90 mm as per bolt
specifications) of make HILTI or approved
equivalent as per drawing on various sizes of
beams, columns, Brick /block walls and
locations at all heights. including drilling
hole to minimum embedment after scanning the
column/beams, clean hole and insert anchor as
per manufacturer instruction and guideline.
Drilling and fixing of anchor to be done
complete as per manufacturer specification
and as per direction, instructions and to the
satisfaction of Engineer In Charge.
(Embedment of Anchor should not be less than
minimum depth as specified by
manufacturer).The work to be executed per GFC
drawing, specification including all tools,
tackle, equipment#s, materials, labors,
staffs, scaffolding, PPE's, HSEF to be
strictly followed as per Reliance Guideline.
all complete as directed by EIC
290 3347137 P&F WIRE CHAIN LINK FENCING 14.400 M2 - Square meter
Net value of item 2,181.48 31,413.31
Providing and Fixing Chain Link Fencing 1.2
Mtr high including supply and fixing of
support angles Line Post ISA 50x50x6 at 2.4
Mtr c/c, Straining post ISA 50x50x6 on either
side of line post, GI Chainlink fabric mesh
25.4mm x25.4mm x2.1 mm dia. of wire
conforming to IS:2721 for height 1.2 mtr
above ground . all complete as shown in the
drawing and providing & tying MS flat
25mmx5mm at top & bottom to support angles
and applying 1 coat of primer & 2 coats of
synthetic enamel paint of approved brand &
color etc. complete including providing and
fixing in position Wire mesh should be framed
in 50mm x 50mm x 6mm equal angle @ 2.4 Mtr
Centre to centre and 25mm x 5mm MS flats to
hold the chain link bar, The vertical post is
fixed over M20 grade RCC pedestal cast in
situ of size 300X300X600 mm below ground
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level with minimum reinforcement as per Drg.
including cost of all excavation, concreting,
curing, shuttering, reinforcement loading &
unloading, necessary equipments, dressing to
proper level and grade as required and
subbase preparation with subbase of 100 mm
thick plain cement concrete of grade M-10
etc. all complete as per the design, drawing,
specifications and direction of
Engineer-in-Charge. (Total Height of CW above
Ground Level is 1.2 Mtr or 4 Feet) Note : The
work to be executed as per standard and GFC
Drg.
300 3347823 P&F 16G WELDMESH W/APRV FRM STR 3-6MT HT 21.460M2 - Square meter
Net value of item 3,612.28 77,519.53
Providing and fixing 16 gauge weld mesh of
size 1 1/2" x1 1/2" to be fixed with 30X3mm
MS Flat of size welded to 50X50X6mm MS Angle
panel of size 1200X1200mm. the panel should
be supported with 100X100X4mm box section
welded to box section at every 3M. including
cutting, fabricating and fixing with anchors
at floor and ceiling in allignment or welding
with side supports complete as per drawing
and instruction. Rate to include two coats of
painting with approved shade synthetic enamel
paint over two coats of red oxide.etc.
complete and asdirected by Engineer in
charge.upto 3m to 6m level. Providing and
fixing approved quality Hilti make anchor
fasteners of 12mm diameter 75mm length
mechanical anchor fastner at all heights and
locations including drilling holes, all
consumables etc complete as per drawing,
specification and as directed by EIC. Rate to
include all material, labour, wastage, tools
& tackles etc. complete.
310 3347930 S&L ANTI SKID TAPE W2" STAIR CASE/STEPS 35.460M - Meter
Providing & Fixing 2" wide Antiskid tape of
3M or equivalent brand on staircase/Steps
including consumables. Rate to include all
material, labour, wastage, tools & tackles
etc. complete and as per instruction of EIC.
320 3348058 P&F APRV DL MS MTL DR WITH ANGLE FRM 16.080M2 - Square meter
Net value of item 4,230.66 68,029.01
Providing and fixing DOUBLE leaf M.S.
Door with Main frame of 50X50X5mm MS Angle
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welded/fixed with hold fast to building
surface, and Door Panel to be fabricated with
1.2mm MS sheet welded to 40x40x5mm MS Angle
at periphery and in Centre of vertical
direction, reinforced with cross bracing of
MS flat 20X5mm, allcomplete with proper
Hinges, bolting, locking mechanism(Aldrop)
etc. Louvers made from 25x4 ms flats welded
at 12 mm c/c at 45 degrees as per
design/drawing. The frame and door panels to
painted with two coats of approved shade
synthetic enamel paint over two coats of red
oxide. Rate to include all material, labour,
wastage, tools & tackles etc. complete.
330 3348228 P&F 16G WELDMESH PRT W/FRM STRC 0-3M 70.930M2 - Square meter
Net value of item 3,531.92 250,519.09
Providing and fixing 16 gauge weld mesh of
size 1 1/2" x1 1/2" to be fixed with 30X3mm
MS Flat of size welded to 50X50X6mm MS Angle
panel of size 1200X1200mm. the panel should
be supported with 100X100X4mm box section
fixed on base plate fixed with anchor fastner
of size 250X250X4 mm at every 3M. including
cutting, fabricating and fixing with anchors
at floor and ceiling in allignment or welding
with side supports complete as per drawing
and instruction. Rate to include two coats of
painting with approved shade synthetic enamel
paint over two coats of red oxide.etc.
complete and asdirected by Engineer in
charge.upto 3m level
340 3350224 S&I DRIL,CLN&INSR REIN W/HILTI 12D-250MM 48 NOS - Numbers
Supply & Installation of Rebar Grouting
using approved material of HILTI HY 200 /
FOSROC LOKFIX E-55 for 12 mm Diameter
reinforcement steel bar up to 250 mm depth.
The job includes the following. 1)
Including drilling hole of required dia and
depth in RCC column/Beam/Slab/Wall etc. at
specified location, height etc. all complete
using percussive drill ensuring the sides of
the concrete are rough,cleaning the hole and
removing standing water if any,blowing out
the hole atleast 4 times using a hand pump or
oil free compressed air, inserting wire brush
to the bottom of the hole and brushing out 4
times and again cleaning the hole using hand
pump or oil free compressed air.2) Inserting
the nozzle to the back of the hole and
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pumping the resin of approved make of
FOSROC/HILTI while gently pulling back until
the hole is 3/4th full and without voids,
inserting the rust free and clean
reinforcement bar (to be paid under seperate
item) fixings into the hole using a gentle
twist motion while ensuring slight extrusion
of resin material of approved make of
FOSROC/HILTI from the hole indicating full
embeddment, holding the fixing straight till
the resin sets.The work to be executed as
per approved drawing, manufaturers
specification, scanning, approved methodology
and including all tools, tackles, equipments,
materials, labors, staff, scaffolding, PPE's,
HSEF to be strictly followed as per Reliance
Guildeline.etc. all complete as directed by
EIC.
350 3351818 P&F &F 2TR ALU SL WINDOW 20MICRON ANODIZ 4.320 M2 - Square meter
Net value of item 5,994.78 25,897.45
Providing and fixing of aluminium sliding,
window made made out of 20 micron Anodized
Jindal or approved equivalent make extruded
aluminium sections of thickness 1.8mm to
2.0mm(Jindal catalogue reference 20836 for
bottom, 20835 for top and sides of main
frame, Shutter Frame bottom 20859, Shutter
Frame Top and One Side 20549 and 20550 for
middle side/ interlocking) with Modiguard /
Saint Gobain, or approved equivalent make 6mm
thick clear toughened glass, neoprene,
gasket/ EPDM gasket, rollers, silicon sealant
and Lock plus Locking arrangement
scaffolding, other consumables etc. complete
as per drawings, specifications and as
directed by EIC
360 3352845 F&E PARTLY GLAZZED AL PARTITION T 12MM 123.360 M2 - Square meter
Net value of item 3,537.26 436,356.39
Supplying and erecting partly glazed
partition of 12 mm thick both side pre
laminated particle board as per IS3087 of
approved shade and manufacturer and
glazedportion as per drawing & direction
middle portion with 8 mm thickglass
aluminium frame work consisting of anodized
25 micron rectangular sectionof size
approx.62.5x37.10x2mm ,glazing clip section
no 4660 ofJindal / Hindalco etc . Rate to
allow for anodizing the aluminiumsections in
natural plain colour as directed by the
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Engineer incharge. Rate shall include Rubber
Gasket, Sealant all tools, tackles,
accessories etc. complete and as directed by
EIC.
370 3352846 S&I ALU PARTLY GLAZED PRELAM BOARD DOOR 5 EA - each
Net value of item 22,026.69 110,133.45
Providing, Fabricating and fixing of single
leaf aluminium door partly glazed & partly
panneled with silver/ natural colour anodized
25 micron section of 14021(101.60x44.75x2.5),
19554(50x44.50x2.5), 19555(50x90x2.5),
20060(50x90x2.6), 19556(101.60x25x2.5) jindal
make or equivalant and with 8 mm thick clear
glass of Saint Gobain /Asahi/modi make
including epdm gasket, wool pile and 12 mm
thick both side pre laminated particle board,
p & f door handle of 100mm silver anodised,
fixing of conceled door closure and locking
arrangement etc. complete as per direction
of EIC. glazing clips (19377 - 1.2mm thk),
heavy duty hinges of approved make, silicon
sealent etc complete all as per drawing and
specification. Rate shall include Rubber
Gasket, Sealant all tools, tackles,
accessories etc. complete and as directed by
EIC.
380 3352988 P&F BARE ALUMN SECT FOR FC SUPPORT 57.380M2 - Square meter
Providing and fixing bare aluminum sections
above the false ceiling for supporting false
ceiling system with medium duty aluminum
alloy extruded section of Jindal make section
8300 @ 1200mm c/c in both direction connected
with vertical aluminium box section of
partition system, and complete as per the
drawing and specification. Rate shall include
Scaffolding, connectors screws & all tools &
tackles required to execute the job
etc.complete as per drawing & as directed by
EIC.
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Value of Work 159,699.83 INR/PU 159,699.83
SGST/UGST 9.00 % 14,372.98
CGST 9.00 % 14,372.98
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10 3307191 SUPP FAB & ERE OF HR STRU WT ACCESS 1.267 MT - Metric ton
Net value of item 126,045.64 159,699.83
Fabrication, supply and Erection of Hot
rolled members (Angles, channels, rods, sag
rods, tube/ pipe, bracing members, checkered
plates, staircase, handrail & walkway
members) ; grade 250 MPA (Mini), with all
labour, consumable, Plant, Machinery
complete, with one coat of epoxy primer (40
micron) & two coat of epoxy paint system of
40 Microns each on rust free, oil free,
cleaned bare steel surface, Loading at
Plant/works, transportation to site,
unloading, erection with all labours, staffs,
tools & tackles, clips, including
HSB/MSB/Anchor Fasteners, all type of cranes,
scaffolding, safety equipment's etc. as per
for construction drawing / details and
instruction of EIC.
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3 Fire Equipment - Testing & Commissioning 995461
SGST/UGST 9.00 % 1,973.03
CGST 9.00 % 1,973.03
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10 3161601 PRO&FIX BALL VALVE 50MM DIA 5 NOS - Numbers
Net value of item 4,384.52 21,922.60
Supplying/installing/testing Valves of
approved make and specifications ( SUITABLE
FOR WATER & COMPRESSED AIR) ASTM A216 GR.
WCB or ASTM A105 CS body S.S. working parts
(3 piece design) ball valves Threaded end.
___________________________________________________________________________________________________
4 Floor Tiling & Dado 995414
SGST/UGST 9.00 % 36,435.00
CGST 9.00 % 36,435.00
___________________________________________________________________________________________________
10 3157222 PRO&LAY MIR PLSH KOTA STN 600X600MM 150.030 M2 - Square meter
Net value of item 1,225.00 183,786.75
Page No: 13
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___________________________________________________________________________________________________
Providing and laying approved size 19 mm thk machine cut machinepolished
Kota Stones over20mm thk cement-sand mortor in the ratio of 1:6 including
cleaning and preparing the surafe forbedding, spreading neat cement slurry by
using cement @ 2Kg/SQM prior tobedding andspreading cement paste using
min cement @ 4.5Kg/SQM over bedding,cleaning of joints,grouting with
approved quality matching colour grout, etc complete asdirected. Size 600mm X
600mm

20 3162523 PRO&LAY 300X300MM LSA CRMC TLE TOLT DADO 21.910M2 - Square meter
Providing and fixing Tiles in Cladding / Dado of approved shade,size and

pattern on masonry walls including border fixed in pattern as approved by EIC
and fixed with rich cement slurry over abacking coat plaster of 12mm thk.Cement
mortar 1:3 and grouted with app.shade grout ( Bal Grout ) Rate to include, Tile
cutting , cleaning ofjoints, finishing junction of plaster ,curing etc. complete and
asper drawing.

30 3166788 PRO&FIX 450MM WIDE JET BLACK GRANITE 2.570 M2 - Square meter
Net value of item 4,549.16 11,691.34
Providing , Cutting and Fixing 19mm Thk. Granite Top with 35mm front and
10mm edge radius tomatch floor and walls. The granite shall be cut to shape
and fixed on 19mm commercial boardbacking supported on 50x50x6 mm angle
frame grouted in the wall withwell cut openingfor washbasin / sink / faucet , the
joint filled up by white cement and matching colour pigment asper directions by
EIC.In Jet Black Granite 450 mm wide

40 3222660 P&L APRV MK 300X300X6MM CERAMIC TILE FLR 1.260 M2 - Square meter
Providing and Laying Ceramic Tiles 300mmx300mm x6mm for flooring over 20
mm thk cement mortar in approved pattern as per drawingsor as directed by
EIC,including cleaning and preparing the surfacce for bedding, spreadingneat
cement slurry byusing minimum cement of about 2Kg/SQM prior to bedding and
4.5 Kg/SQMover bedding.Joints shall be well cleaned and grouted with matching
colour approvedquality readymadepolymer( Bal Grout ) based grout, including
curing, cleaning, etccomplete.Ceramic tile Size 300X300X6mm as approved by
EIC (Without Spacers)

50 3338089 P&L MIR PRE-PLSH KOTA STONE 550X550MM 138.300 M2 - Square meter
Net value of item 1,372.00 189,747.60
PRO&LAY MIR PRE-PLSH KOTA STN 550X550MM -
Providing and laying approved size 18 mm
thk with tolerance of 1mm machine cut machine
pre-polished Kota Stones over 25mm thk
cement-sand mortar in the ratio of 1:4
including cleaning and preparing the surface
for bedding, spreading neat cement slurry by
using cement @ 2Kg/SQM prior to bedding and
Page No: 14
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___________________________________________________________________________________________________
spreading cement paste using min cement @
4.5Kg/SQM over bedding, cleaning of joints,
grouting with approved quality matching
colour grout, etc complete as directed. Size
550mm X 550mm
60 3266162 REPAIR SLAB ,S&A BONDING PRIMER NITOBOND 8.770 M2 - Square meter
Hacking the old slab to make it slightly rough, removal of the laitance, cleaning
the surface to remove all dust & debris. Supply and applying brush coat of water
based bonding primer, such as Nitobond SBR or Equivalent, to ensure the new
concrete adheres/bonds properly to the mother slab.
detailed scope is as per contract .
job should be carried out a per direction of EIC.

___________________________________________________________________________________________________
5 Installation of Electrical Equipments 995468
SGST/UGST 9.00 % 220.50
CGST 9.00 % 220.50
___________________________________________________________________________________________________
10 3195928 LOADING/UNLOADING OF VEHICLE AT SITE 1 EA - each
LOADING,UNLOADING OF VEHICLES:LABOUR
CHARGES FOR LOADING OR UNLOADING OF MISC
CONSTRUCTIONMATERIALS AT SITE INCLUDING
STACKING ETC COMPLETE.AS DIRECTED BY EIC
___________________________________________________________________________________________________
6 Plumbing Piping, Valves 995462
SGST/UGST 9.00 % 15,979.37
CGST 9.00 % 15,979.37
___________________________________________________________________________________________________
10 3157228 PRO&FIX PVC GULLY TRAP W/CHAMBER&COVER 2 SET - SET
Providing and fixing Round mouth PVC ware Gully Trap grade `A# (of size 160 x
110 mm) complete with C.I. grating brick masonry chamber of size 300mm x 300
mm with 450 mm depth, with first class bricks and water tight double seal C.I.
cover with frame of 300 x300 mm size (inside) the weight of cover to be not less
than 4.50 kg and frame to be not less than 2.70 kg as per standard design

Page No: 15
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___________________________________________________________________________________________________
20 3157380 PRO,FIX CLASS-B PVC SWR PIPE 110MMDIA 10 M - Meter
Providing fixing, testing and commissioning in position UV stabilised PVC SWR

PIPE of approved make confirming to IS:13592 - 1992, Class-B (for 40mm to
160mm ND) , and IS 4985 - 2000, class-10 kg/sqcm (for 20mm to 32mm)
including jointing with Tee shaped rubber seal ring confirming to IS : 5382-1985
andwith PVC Adhesive Solvent including excavation of trench as required and as
directed and approved by Engineer-in-Charge. - For 110 mm dia

30 3157381 PRO,FIX CLASS-B PVC SWR PIPE 75MM DIA 10 M - Meter
Providing fixing, testing and commissioning in position UV stabilised PVC SWR

PIPE of approved make confirming to IS:13592 - 1992, Class-B (for 40mm to
160mm ND) , and IS 4985 - 2000, class-10 kg/sqcm (for 20mm to 32mm)
including jointing with Tee shaped rubber seal ring confirming to IS : 5382-1985
andwith PVC Adhesive Solvent including excavation of trench as required and as
directed and approved by Engineer-in-Charge. For 75 mm dia

40 3157392 PRO&FIX PVC HY DTY FLR TRAP 110X75MM 1 NOS - Numbers
PROVIDING & FIXING PVC HEAVY DUTY FLOOR TRAP 110X75MM

50 3161604 PRO&FIX BALL VALVE 25MM DIA 3 NOS - Numbers
Supplying/installing/testing Valves of
approved make and specifications ( SUITABLE
FOR WATER & COMPRESSED AIR) ASTM A216 GR.
WCB or ASTM A105 CS body S.S. working parts
(3 piece design) ball valves Threaded end.
60 3163323 PRO&FIX GUNMTL EQULBRM FLOAT VALVE D50MM 1 NOS - Numbers
50 mm dia. Providing and fixing gunmetal equilibrium float valve with S.S.Rod
and 2mm thick copper float, tested for 5Kg/Sq.cm.complete including companion
flanges, nuts, bolts, washer etc. complete in all respects.
Providing & fixing brass float valve (ball cock) of approved make., thematerial of
construction shall be brass body & brass thread., the material forthe float shall
be polypropylene. The maximum inlet prassure shall be 3bar.

70 3163329 PRO&FIX WATER METER W/DIRECT READING DAL 1 NOS - Numbers
Providing and fixing water meter with direct
reading dial in KL with all internal parts
gun metal or brass with suction strainer,
GI/PVC fittings with 100mm dia pressure gauge
Page No: 16
___________________________________________________________________________________________________
___________________________________________________________________________________________________
and isaolation cock, flanged distance piece
complete with test certificate of the
municipal authorities; of approved make- 50
mm dia
80 3164427 S&FBrick masonary chamber 900x600x1700mm 3 NOS - Numbers
Net value of item 16,844.24 50,532.72
Supplying and constructing rectangular Brick masonary Chamber of size 900 x

600 mm inside clear as per standard, including excavation, PCC, 230mm thick
brick masonary walls, plastering, benching & channel etc. as per drawing, avg.
depth up to 1.7m.

90 3223026 P&F D 20MM SDR11 CPVC PIPE INCL FITINGS 38 M - Meter
CPVC Pipe
Providing and fixing #SDR 11# class CPVC pipes of approved make and
manufacturer such as Atul/ Ashirwad or equivalent and CPVC fittings such as
tees, bends, elbows, reducers, unions, nipples etc. including cutting, the pipes,
joining with required specials with the help of high pressure solvent cement
Laying pipes laid in trenches or fixing in walls, ducts, floors as directed by the
Engineer-in-charge, providing clamps and supports wherever necessary,
chasing in walls, floors and restoring damaged portion to original condition
testing the pipes and fittings to hydraulic test pressure to 7 kg. / sq. cm. etc.
complete.
a) 20 mm dia

100 3241510 SITC APRV D15MM SDR11 CPVC PIPE W/FTGS 20 M - Meter
CPVC PIPES
SITC of 15mm dia SDR 11 class CPVC pipes of approved make and CPVC
fittings such as tees, bends, elbows, reducers, unions, nipples etc. including
cutting, the pipes, joining with required specials with the help of high pressure
solvent cement Laying pipes laid in trenches or fixing in walls, ducts, floors as
directed by the Engineer-in-charge, providing clamps and supports wherever
necessary, chasing in walls, floors and restoring damaged portion to original
condition testing the pipes and fittings to hydraulic test pressure to 7 kg. / sq. cm.
etc. complete.
"

CPVC PIPE
Page No: 17
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___________________________________________________________________________________________________
etc. complete.

CPVC PIPE
etc. complete.

130 3242788 P&F 100MM DIA CP BRASS GRATING W/RIM 1 EA - each
Providing and fixing CP brass grating with frame of approved design including
setting in floor with cement motar to match with floor finish as per architect
requirement.
a. 100 mm dia circular

140 3247228 SITC APR BALL VALVE 20MM DIA W/CS BODY 9 NOS - Numbers
Supplying/installing/testing Valves of approved make and specifications

(SUITABLE FOR WATER and COMPRESSED AIR) ASTM A216 GR. WCB or
ASTM A105 CS body S.S. working parts(3 piece design) ball valves Threaded
end . For 20 mm dia

___________________________________________________________________________________________________
7 Plumbing 995414
SGST/UGST 9.00 % 6,615.00
CGST 9.00 % 6,615.00
___________________________________________________________________________________________________
10 3142123 Providing& Erecting Sintex Water tank. 5,000 PLT - Per Litre
Providing & Erecting of Sintex or approved make water tank as instructed, all
complete as directed by EIC.

Page No: 18
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___________________________________________________________________________________________________
___________________________________________________________________________________________________
8 Demolition 995414
SGST/UGST 9.00 % 247.84
CGST 9.00 % 247.84
___________________________________________________________________________________________________
10 3220009 BREAKING& DEMOLITION OF BRICK/BLOCK WORK 5.620 M3 - Cubic meter
Breaking & demolition of brick work / block work ( plastered or unplastered) of

any dimension and at any level, manually or by mechanical means as the case
may be with necessary tools and plants, scaffolding .The scope includes
removal of debris, it's disposing at approved location, loading and unloading and
making the surface good etc.complete. The entire breaking / dismentling
operation shall be carried out as per specific instructions & directions of EIC.
(This item shall be operated only in view of any change in drawings & there by
breaking of structural member is necessary.)

___________________________________________________________________________________________________
9 Demolition 995419
SGST/UGST 9.00 % 259.57
CGST 9.00 % 259.57
___________________________________________________________________________________________________
10 3233123 ASSEM& INST TRIAL ROOM 900X1500X2100MM H 3 NOS - Numbers
Assembly & Installation of Trial Rooms / Frisking rooms - 900 mm L X 1500 mm

D X 2100 mm H. as per given details/drawing/manufacturer's instruction as
directed by EIC.

___________________________________________________________________________________________________
10 Brick Work/Siphorex/Solid Block Wall 995414
SGST/UGST 9.00 % 8,469.80
CGST 9.00 % 8,469.80
___________________________________________________________________________________________________
10 3157322 P/CONSTRUCTING 230MM THK B/W.IN 1:6 CM 14.750M3 - Cubic meter
Net value of item 5,881.96 86,758.91
Providing and constructing first class burnt
brick masonry of thickness 230 mm and above
in cement mortor mix ratio of 1:6 at all
heights and depths for retaining walls, wall
Page No: 19
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___________________________________________________________________________________________________
footings, parapets, partitions, steps,
drains, manholes, trenches, etc, including
raking of joints, curing and all necessary
scaffolding at all heights as directed.
20 3157326 MAKE UPTO 0.5SQM CUTOUT B/W INCLD FINISH 15 NOS - Numbers
Making openings / cutouts in brickwall for services as per drawing upto

anopening size of 0.5 SQM and reparing the same with waterproof mortar
atallheights including providing, erecting and dismantling of
allnecessaryscaffolding. (Note: Disposal of debris generated during the process
isexcluded)

___________________________________________________________________________________________________
11 Plastering & POP 995414
SGST/UGST 9.00 % 1,034.17
CGST 9.00 % 1,034.17
___________________________________________________________________________________________________
10 3157325 P/APPLY 20MM THK EXTNL SANDFACED PLSTR 31.690M2 - Square meter
Providing and apllying 20mm thick external Sandface Plaster to concrete

/brickwork /stonework in two coats; base coat 12mm thick in CM 1:4 and a
finishing coat 8 mm thick in CM 1:4 at all levels including mixing with
waterprofing compound @ 2% by weight of cement, tamping with wooden
trowels to produce uniform surface. The work shall also include surface
preparation, raking of joints, providing, erecting & dismantling of necessary
scaffolding / staging for all heights and providing & fixing 20 gauge 150 mm wide
cicken wire mesh at all concrete-brick masonry joints.

___________________________________________________________________________________________________
12 Misc. Carpentery work for the building 995414
SGST/UGST 9.00 % 1,386.45
CGST 9.00 % 1,386.45
___________________________________________________________________________________________________
10 3139167 P/F Unpolished black kaddapa &1:3 1.440 M2 - Square meter
Providing 40 mm thick un polished black Kadappa stone of approved quality and

fixed in the cement mortar 1:3 below counter top including fixing & finishing etc.
complete as per drawing, specifications and as directed by EIC
Page No: 20
___________________________________________________________________________________________________
___________________________________________________________________________________________________
20 3162340 c12301-SUPPLYING & FIXING WIRE MESH 2.43 SQM - Square Meter
Providing ,Cutting to Size and Fixing GI wire mesh of size 20 mm X 20 mm

made of GI wire of guage 14 ,cleaned and welded to frame fabricated with ISA
sections including loading , Unloading , stacking etc as per drawings and as
directed by the EIC.

30 3162747 FIXING OF ACCESSORIES F/CYLENDER HANGING 30 NOS - Numbers
Fixing of Accessories/Equipment like Fire Exinguishers, Insectocutor with

necessary brackets/nut bolt/screws - Peg wall hanging

40 3167948 PRO&FIX FRISKING STEPPER MD 18MM PLY 6 NOS - Numbers
P & F frisking stepper of 600mm x 600mm x
200mm ht made out of 18mm comm. Ply finished
with paint as per requirement.
___________________________________________________________________________________________________
13 Plumping Fixtures 995462
SGST/UGST 9.00 % 763.44
CGST 9.00 % 763.44
___________________________________________________________________________________________________
10 3157364 PRO&FIX ANGLE COCK 15MM CP BRASS AGL VLV 5 NOS - Numbers
Providing & fixing 15mm C.P. brass Angle Valve with C.P. copper connecting
pipe of 450 mm long with nuts, washer and brass flange, etc complete, including
cutting and making good the wall where required. Make: JAQUAR
CONTINENTAL,

20 3183117 PRO&FIX BOTTLE TRAP W/WASTE COUPLING 2 NOS - Numbers
P/F CP BOTTLE TRAP WITH WASTE COUPLING (NO. 769 AND 709)

30 3248593 P&F APRV PLASTIC SOAP DISPENSOR KIMBERLY 3 NOS - Numbers
Providing and fixing plastic liquid soap dispenser push type as approved by
Engineer-in-Engineer. (Make - Kimberly Clark)
Page No: 21
___________________________________________________________________________________________________
___________________________________________________________________________________________________
___________________________________________________________________________________________________
SGST/UGST 9.00 % 8,382.61
CGST 9.00 % 8,382.61
___________________________________________________________________________________________________
10 3225547 P&F TMT BARS FE 500 APRV. REINF.STL COMP 1.055 MT - Metric ton
Net value of item 82,320.00 86,847.60
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.

20 3108063 CP486-BACKFILLING WITH AVL EXCAVT EARTH 10.892M3 - Cubic meter
BACKFILLING IN PLINTH,IN EMBANKMENTS,AROUND

FOOTINGS,PITS,TRENCHES,FOUNDATIONS ETC IN LAYERS NOT
EXCEEDING 200MM THICKNESS,INCLUDING WATERING,COMPACTING BY
RAMMING/ROLLING,LEVELING TO SPECIFIED SLOPES,DRESSING AND
CONSOLIDATION ETC AT OPTIMUM MOISTURE CONTENT WITH
MECHANICAL ROLLERS/RAMMERS ETC.(COMPACTED TO 90% MODIFIED
PROCTOR DENSITY) COMPLETE AS PER SPECIFICATION AND AS
DIRECTED (PAYMENT SHALL BE MADE BASED ON CERTIFIED
EXCAVATION QUANTITY LESS VOLUME OCCUPIED BY STRUCTURES AND
THEORETICAL COMPLETED QTY. AS MEASURED FROM
DRAWINGS.BACKFILLING WITH AVAILABLE EARTH IN AND AROUND
EXCAVATED AREA

30 3217879 EXCAV INSOIL FGL TO 2MTS D INCL CART OUT 35.381M3 - Cubic meter
"Earthwork excavation in all type of soil, murrum, after clearing of vegetation and
debris (to be segregated and kept separate from the reusable earth) including
loading, carting away from the site, unloading and dozing at disposal yard etc.
complete as directed by EIC. FOR FGL to 2M depth.
Rate shall include for disposal of earth away from the site either by manual or
by mechanical means, including loading & unloading, necessary equipments,
tools & plants, dressing to proper level and grade as required, dumping the soil
Page No: 22
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___________________________________________________________________________________________________
away from the site on the ground legally approved by local authorities, taking
necessary precautions to prevent any spillages or spoiling of the public roads
during removal & transporting the soil, all consumables including removal of soil
excavated extra by the contractor for providing shoring & strutting, extra working
space as required for any kind of works etc complete, as directed.
"
"Rate shall includes To prevent sliding of sides of foundation , the contractor
shall provide effective and sufficient protection such as but not limited to sheet
piling or any other method .
The rate shall includes providing Staging, timbering, strutting and de-watering
etc., (baling out water either sub soil, rain water or surface)
The contractor shall keep the foundations dewatered by Deep well / Well point
dewatering system and also arrange to drain them off by suitable drains and
other means and keep the work place free from flooding / water logging and fit
for carrying on the work unhindered. "

___________________________________________________________________________________________________
15 Painting 995414
SGST/UGST 9.00 % 24,243.87
CGST 9.00 % 24,243.87
___________________________________________________________________________________________________
10 3339518 S&A INTERNAL EMULSION PAINT-OLD/EXST SRF 722.250 M2 - Square meter
Providing and applying premium acrylic
emulsion paint of approved shade on Existing
Surface or Old Surface / Walls. Existing
buildings surface & Old Surface means
existing building structures. Acrylic
Emulsion paint should be water based and
should give rich matt finish. The rate should
include all required tools & tackles,
preparing the surface such as cleaning the
surface thoroughly, it shall then be
sandpapered to give smooth & even surface.
Surface should be applied with 1 coat of
acrylic fine putty, 1 coat of primer and 2
coats of premium quality Acrylic Emulsion
Paint. Entire process should be completed to
the satisfaction of EIC. (Dulux Professional
Solitaire A1000 / Asian Paint Premium
emulsion / Nerolac Beauty Gold White /
BergerRangoli Total Care). Scaffolding cost
is included for height up to 4.2 mtrs.
20 3339531 S&A SYNTHETIC ENAMEL (OIL) PAINT-NEW SUR 57.290M2 - Square meter
Providing and applying Synthetic Enamel
(Oil) paint of approved shade on New Surface
Page No: 23
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___________________________________________________________________________________________________
/ Buildings. The rate should include
preparing the surface such as sanding with
emery paper, etc. Surface should be applied
with 2 coats of acrylic fine putty, 1 coat of
primer; diluting with thinner and applying 2
coats of Synthetic Enamel Paint including
tools & tackles etc. Entire process should be
completed to the satisfaction of EIC. (Dulux
Promise Enamel / Asian Apcolite Enamel /
Nerolac Synthetic Enamel / Berger Butterfly
GP Synthetic Enamel). Scaffolding cost is
included for height up to 4.2 mtrs
30 3339542 S&A SYNTHETIC ENAMEL (OIL) PAINT-OLD/EXI 722.250 M2 - Square meter
Providing and applying Synthetic Enamel
(Oil) paint of approved shade on Existing
Surface or Old Surface / Walls. Existing
buildings surface & Old Surface means
existing building structures. The rate should
include preparing the surface such as sanding
with emery paper, etc. Surface should be
applied with 1 coat of acrylic fine putty, 1
coat of primer; diluting with thinner and
applying 2 coats of Synthetic Enamel Paint
including tools & tackles etc. Entire process
should be completed to the satisfaction of
EIC. (Dulux Promise Enamel / Asian Apcolite
Enamel / Nerolac Synthetic Enamel / Berger
Butterfly GP Synthetic Enamel). Scaffolding
cost is included for height up to 4.2 mtrs
40 3339543 S&A SYNTHETIC ENAMEL(OIL)PAINT-STEEL STR 589.560 M2 - Square meter
Providing and applying approved shade of
synthetic enamel paint on existing structural
steel members like Rolling Shutters, Gates,
Grills, Railings etc. including removal of
existing paint by scrapping, surface
preparation with wire brush and Emery paper,
cleaning the surface to remove dust and oil
spots, applying 1 coat of zinc based red
oxide primer, diluting with thinner and
applying 2 coats of synthetic enamel paint
including tools & tackles etc. complete to
the satisfaction of EIC. (Dulux Promise
Enamel / Asian apcolite Enamel / Nerolac
Synthetic Enamel / Berger Butterfly GP
Synthetic Enamel). Scaffolding cost is
included for height up to 4.2 mtrs
Page No: 24
___________________________________________________________________________________________________
___________________________________________________________________________________________________
50 3339548 S&A INTERNAL EMULSION PAINT-NEW SURFACE 71.290M2 - Square meter
Providing and applying premium acrylic
emulsion paint of approved shade on New
Masonry Walls / Fresh Surface. Acrylic
Emulsion paint should be water based and
should give rich matt finish. The rate should
include all required tools & tackles,
preparing the surface such as cleaning the
surface thoroughly, it shall then be
sandpapered to give smooth & even surface.
Surface should be applied with 2 coats of
acrylic fine putty, 1 coat of primer and 2
coats of premium quality Acrylic Emulsion
Paint. Entire process should be completed to
the satisfaction of EIC. (Dulux Professional
Solitaire A1000 / Asian Paint Premium
emulsion / Nerolac Beauty Gold White / Berger
Rangoli Total Care). Scaffolding cost is
included for height up to 4.2 mtrs.
___________________________________________________________________________________________________
16 Plumbing Piping, Valves 995462
SGST/UGST 9.00 % 3,330.78
CGST 9.00 % 3,330.78
___________________________________________________________________________________________________
10 3124595 P/L RCC HUME PIPE 300MM DIA NP3 CLASS 36 M - Meter
Net value of item 1,028.02 37,008.72
Providing & laying in position, alignment, jointing etc RCC hume pipes 300mm
dia of any class for culverts, road crossing, including cutting, collars jointing etc
all complete as per specifications, drawing and direction of EIC. Excavation,
backfilling, PCC bed preparation if any to be paid separately.

___________________________________________________________________________________________________
17 Wall Partitions / Panelling 995478
SGST/UGST 9.00 % 5,116.70
CGST 9.00 % 5,116.70
___________________________________________________________________________________________________
10 3226068 P&F ARMST GYPS MODU GRID CEIL 600X600MM 77.350M2 - Square meter
Providing and fixing lay-in Armstrong brand gypsum modular ceiling tiles,
comprising of 600 mm x 600 mm x 9mm. Ceiling panels consists of an aerated
Page No: 25
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___________________________________________________________________________________________________
gypsum core encased in strong paper liners. The panels shall have aluminum
foil backing. Grid system for fixing ceiling tiles shall comprise of DG suspension
system. The 15 mm black Silhouette main Tee shall be suspended at an interval
of 1200mm centre to centre. The 1200mm cross tee shall be attached between
two main runners at every 600 mm and further 600mm cross Tee shall be
interconnected between two 1200 mm cross Tees. Thus a grid system of
600mm X 600mm is formed. The main tee shall be suspended by means of
4mm G.I rod from slab/roof. The suspension shall be provided at 600mm centre
to centre and not more 450mm from the wall. The item included rectification of
the damage coursed if any at the surroundings.

___________________________________________________________________________________________________
18 Doors 995478
SGST/UGST 9.00 % 6,449.18
CGST 9.00 % 6,449.18
___________________________________________________________________________________________________
10 3245297 P&F 2HR FIR RATE SLF MTL DOOR W/APR SPEC 5.760 M2 - Square meter
Net value of item 11,760.00 67,737.60
FIRE RATED METAL DOORS:-

2HR METAL FIRE DOOR
Providing and fixing of HOLLOW METAL 2 HOUR FIRE RATED DOORS
SINGLE LEAF at all levels from ISO 9001-2000 certified Manufacturer. Fire
door should be as per IS 3614 part-1 & part-2 and BS 476 part 2 or EN 1634.
Recommended fire door shall be tested and certified by an accredited/ approved
third party. Door frame shall be double rebate profile of size 143 x 57 mm made
of min. 16 gauge galvanized steel sheet. Frames shall be Mitered and field
assembled with self tabs with provision to be mortised, drilled and tapped. Door
leaf shall be 46 mm thick fully flush double skin door, manufactured from 18
guage galvanised steel sheet. All doors and frames shall be finished with etched
primer coating, stove zinc phosphate primer and thermosetting polyurethane
aliphatic grade paint of approved colour. The door leaf and frame shall have
passed minimum 250 hours of salt spray test. HARDWARE fittings for single leaf
door: Fire rated Hinges 3090 F, 5 Knl, 2 Ball bearing butt hinges size 4" x 3" x
3mm SS 304 and 1 no of Fire rated Mortice Dead lock 288, 55mm BS/20mm sq.
fornd, SSS and 1 no of EP Cyl. 3515, 5pin one side key & thumb turn
Length=70mm, SNP and 1 no of Escutheions ZS 6612 for Europrofile cylinder
SSS and 1 pair of Pull handle D type TGDI-D300, b/b 22dia, in SSS 304 and 1
no of Door closer TS 72 EN 2-4 with Std. arm and 5.4mtr of Self adhesive
sponge seal for frames 188S, 1 mt length, Black all specified hardware fittings of
Dorma make. Rate shall include for providing necessary hardwares etc complete
as per drawing or as directed by the EIC. Consider average door size 1200 x
2400 mm. Rates do not include vision panel and panic bars device.

20 3248987 P&F VISION PNL W/APR SPEC F/2 HR FIRE DR 2 NOS - Numbers
Fire Rated Metal Doors

Page No: 26
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___________________________________________________________________________________________________
Extra and over to the item for fire rated doors. Providing and fixing of vision
panel of size 200 x 300mm with 6mm thick clear 2 hour fire rated Borosilicate
glass from Saint gobain or equivalent make. Rate shall be inclusive of providing
necessary hardwares etc complete as per drawing or as directed by the EIC.
Fire Rating properties of the glass and its fixing mechanism to fire door shall be
tested and certified by an accredited / approved third party.

___________________________________________________________________________________________________
19 False Ceiling - Gyp Board / Grid Type 995478
SGST/UGST 9.00 % 1,208.41
CGST 9.00 % 1,208.41
___________________________________________________________________________________________________
10 3192587 PRO&FIX 6MM PLY F/LT FIX IN FALSECEILING 26 NOS - Numbers
Providing and fixing 6mm commertial plywood of where ever required to suport
the light fittings on the mineral fibre grid ceiling tiles, the size of the ply backing
sheet shall be 600 x 600 mm. without any wooden supports including proper
cutting to shape as a supporting member etc. complete as directed by EIC

20 3261190 S&F ROOF SHEET SYS W/150GSM COATING 9.860 M2 - Square meter
#Supply and Erection of Screw fixed roof sheeting system with all the
accessories like curved eave trim, drip trims, gable trims including STS, filler
block, end closures, In seal tape, silicon sealant etc. / 0.5 mm thick pre-painted
Galvalume steel Panel with grade 350 yield stress- 350 N/mm2 ; (with 150 GSM
coating), with all labour, consumable, fasteners (Corroshield or equivalent
make),Loading at Plant/works, transportation to site, unloading, erection with all
labours, staffs, tools & tackles, all type of cranes, scaffolding, safety equipment's
etc. as per For construction drawing and instruction of EIC. Rate to be quoted is
inclusive of overlaps in both the direction #

___________________________________________________________________________________________________
Page No: 27
Total Value of Work INR 3,508,841.54

Total SGST/UGST INR 315,795.72
Total CGST INR 315,795.72
Total Payable to Contractor INR 4,140,432.98
___________________________________________________________________________________________________
Total Order Value: INR 4,140,432.98
___________________________________________________________________________________________________
Terms of delivery :
The Work Duration for this project is 45 Days for all practical purposes for monitoring
construction progress mile stones under contractual obligations. It is to be reckoned from date
of issuance of LoA unless specified by EIC in writing or through Work order.
Please ref. STC & GCC for detailed Conditions.
Terms of payment :
Pro-rata payment(s) shall be made within 30 days from the date of receipt of correct Invoice at our end subject to certification by Engineer-in-charge.
Penalty for breach of contract :
LD - LD02 1% PER WEEK TO MAX OF 5%
RETENTION - RT01 5% RETENTION VALID FOR PERIOD
Guarantees / Warranties :
Defect Liability Period of 12 Months from date of Completion of Work. Please refer STC & GCC for
detailed clause.
Engineer-In-charge :
Mr. Keyur Chhaya /Mr. Ashwani Agarwal
___________________________________________________________________________________________________
Note(S): 1. It is essential that the Contractor shall mention ItemNo. & Item code along with corresponding Material/Work Description and W.O.No. as mentioned above, in
the Delivery challan (On-Shore Order), Measurement sheet and invoice for ease of material Inwarding, Certification of work and Bill Processing. Failure to do so may be the
grounds for the rejections(s) or delay in release of payment(s).
PAN No. : AAJCR6636B

#As per recent amendment(s) in the Income-Tax Rules ("Rules") made vide the Income-tax (22nd Amendment) Rules, 2015, effective 1 January 2016. Rule 114B of the Rules as substituted,
mentions transactions in relationto which Permanent Account Number (PAN) is to be quoted on all documentsand includes sale or purchase of goods or services of any nature for an amount
exceeding two lakh rupees per transaction (Sl. No 18 of the Tablein Rule 114B).
#Rule 114C (2) of the Rules as substituted reads as follows: "Any person, being a person raising bills referred to at Sl. No 5 or 6 or 18 of rule 114B, who, in relation to a transaction specified
in the said Sl. No., has issued any document shall ensure after verification that permanent account number has been correctly furnished and the same shallbe mentioned in such document, or
as the case may be, a declaration in Form 60 has been duly furnished with complete particulars". In case PAN is applied for and / or not available, Form 60 is to be duly filled and signed /
verified and submitted with identity and address proof (KYC documents) as per the page 3 of form 60.
#You are therefore requested that your invoice / bill / payment acknowledgement / debit note / credit note, etc. should mention PAN of your entity as well as our PAN.
2. Contractor represents that he/they is/are Individual / Partnership Firm / HUF/ AOP / Body Corporate
Accordingly, Service Tax in respect of this work order should be payable to Central Government, as given hereunder:
By Owner By Contractor
ANNEXURE FOR SITE DETAILS

____________________________________________________________________________________________________
Site Site Name Site Address Site GSTIN No.
____________________________________________________________________________________________________
QDEM SLAH Smart Hub Jodhpur RRL JODHPUR Central Warehouse 08AAJCR6636B1ZC
Page No: 28
Khasra No 51/4 51/5 Salawas Jodhpur Rd Tanawara

JODHPUR
Rajasthan - 342013
WORK ORDER
RELIANCE PROJECTS & PROPERTY MANAGEMENT Number : RXN/63712465
SERVICES LIMITED Date 27.04.2022
Reliance Retail Limited, A-3, Mohan Co-operative, 2nd Floor,
Sarita Vihar, Mathura Road, New Delhi-110044, DELHI, INDIA
Telephone : 91-011 -40658384/40658384
EMAIL: lalit.sharma.contracts@ril.com
PROJECT SPECIFIC TERMS AND CONDITIONS
The following are the Project Specific Terms and Conditions (PSC)
and shall be read in conjunction with Special Terms & Conditions
of Work Order (STC) and General Conditions of contract (GCC),
Specifications, Drawings and/ or any other document forming part
of the work order (WO).
PSC shall have the precedence over all other terms and conditions
mentioned elsewhere in so far as it is contradictory to STC and
GCC. STC shall have precedence over the GCC. In the clauses
mentioned below, the headings may be similar to those headings in
STC & GCC. Mere similarity of the headings does not be construed
as change/ replacement to those clauses mentioned in the STC & GCC
and shall be read in conjunction with the clauses in the PSC with
PSC intent having precedence.
The Priority of documents shall be:
"Work Order & Change Order "
"Project Specific Conditions (PSC) "
"Special terms and conditions (STC) "
"General terms and conditions (GCC)
By signing the contract, Contractor hereby agrees & confirms that
there shall not be any reference (verbal or written) of any
discussion / correspondence/clarification with the Owner 's
representative on the terms & condition, rates and specifications,
factors affecting item rates etc., of the work order at the
pre-order stage, unless & otherwise it is documented in PSC or
made a part of the Work Order
Signing of the WO/amendment to WO, for acceptance of all terms and
conditions is mandatory. However if we do not receive the work
order copy/amendment to WO copy , duly signed within 48hours of
its issuance, from you, it shall be considered as deemed accepted
by you for all operation purposes of this work order/amendment to
WO.
1. Preamble: Owner shall mean "Reliance Retail Limited" and their
successors and assigns, from time to time. It shall also encompass
such terms as Owner, Purchaser, Buyer or Owner as used in
documents referenced herein or attached hereto. Contractor shall
mean M/s. Promac . "EIC" shall mean the Engineer-In-Charge of the
Owner.
2. Scope of Work:
2.1. The scope of work is Supply m installation , testing ,
commissioning of Civil Works at Smart Hub, Salawas, RJ as per BOQ
and details enclosed. The work shall be carried out in accordance
with Specification provided by the Owner and Drawings, applicable
WORK ORDER
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codes and practices on the Item Rate Basis. Physical site survey &
setting out of works shall be part of the Scope irrespective of
the item is measured or not and shall not form reason for any
additional cost.
2.2. Having visited the site Contractor has confirmed that they
are aware of the site conditions, access conditions, and
infrastructure available at site including water, power and
electricity and has completely satisfied himself to complete the
work within the time frame and further assures that all such
expenses incidental or otherwise has been considered as a part of
the agreed rate for completing this project if not otherwise
mentioned in contract
2.3 Contractor would deploy sub-contractors, specialist
contractors, material suppliers etc., for the work who are reputed
in their field of expertise and has similar experience of having
successfully completed such works. Approval by the Owner on
critical functionary of outsourced services by the contractor like
Subcontractors, steel vendors, SFRC works, etc., is mandatory.
These critical functions shall be mutually agreed with EIC.
2.4 Contractor to make his own arrangement for accommodation
outside Project & site premises. Contractor shall also make his
own arrangement for Transportation food & other necessities for
his workman and staff. No separate payment on this account is
admissible.
2.5 All facilities required for storing of materials, their safety
& security is deemed included in the scope of the Contractor
without any extra cost to the Owner. Necessary land for
establishing such construction facilities (other than labour &
officer accommodation) shall be provided by OWNER free of cost
within the site boundary. Contractor shall submit a layout plan
fitting into such facilities within site boundary for EIC's
approval in such a way that construction work under this package
along with other contractor's work should not get affected.
Decision of EIC in altering the layouts and sizes shall be final
and binding on the contractor. However, contractor shall not be
allowed to set up labour camp within site premises.
2.6 Ensuring proper safety, quality and compliance of
environmental norms to the satisfaction of authority"
2.7 The Scope of work also includes providing necessary staff,
plant and machinery, Tools and Tackles, material,
manpower-skilled, semi-skilled, and unskilled so that the jobs are
completed as per the time schedule committed by CONTRACTOR.
2.8 Contractor shall arrange water & electricity at their own cost
for the work.
2.9 Mathadi Charges/Varai as applicable shall be taken care by
contractor for contractor's material at no additional cost to
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Owner . Contractor shall handle local issue , if any without any

additional cost to owner.
2.10 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.
2.11 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
cable , wire , switch socket , conduit etc before procurement .
2.12 Any site specific deviation in make Contractor shall seek
approval of Engineer In charge before procurement
2.13 Boom lift/Scissor lift deployment:
Boom lift/Scissor lift required for electrical , IT SLP, HVAC or

any other works at height shall be brought to site as per
schedule agreed with EIC &forming a part of this work order. The
hire charges including its mobilization & demobilization ,
loading & unloading and assembling / de-assembling at site,
operator, Overtime , POL etc shall be payable @ Rs 1.85 lacs/
month( 30 days working ) for Boom lift and @ Rs. 1.75 lacs/ month(
30 days working ). GST is extra.
The equipment payable period shall be reckoned from the date of

entry at site as Day-01 and date of EIC's Instruction to
demobilize as the last day. The payable duration for each of the
equipment working shall be certified by EIC and paid on prorate
basis.
As an experience contractor you have accessed the work and

confirmed that the maximum no. of 12 equipment month (Boom lift 8
equipment month +Scissor lift will be 04 equipment months) for the
electrical works. Any requirement beyond 12 equipment months for
the completing work within agreed schedule shall not be paid.
As per agreed terms 14 equipment months are to be provided by

contractor. Out of the 14 equipment months (Boom lift 09 equipment
month +Scissor lift will 05 equipment months) , approximate 02
equipment month shall be utilised by other RIL contractor for IT
SLP, HVAC or any other works at height as directed by Engineer In
charge .
Contractor shall mobilize Boom lift in such a way in consultation

with EIC so that hiring of Boom lift + Scissor lift in no case
should exceed 14 equipment months. In case Hiring period extends
because of reason attributable to the contractor, the hiring
WORK ORDER
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period shall be extended at the risk and cost of Contractor
In case if number of Boom lift and Scissor lift are not deployed
as per schedule agreed with EIC , RIL reserves the right to deploy
boom lift at the risk and cost of contractor .
2.14 Contractor to follow all safety and statutory compliances

related to COVID 19 Pandemic situations as per Government
guidelines at his own cost. Contractor shall provide undertaking
in approved format (attached herewith as Annexure) on his company
letter head with in one day of issuance of this LOA/ WO.
3. Owner's Scope: the OWNER Shall:

3.1 Provide Unhindered and unencumbered rights of access to and
possession of all parts of the site under OWNER's control.
3.2. Provide necessary Municipal & Statutory approvals to start
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 .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.
4.2 Contractor shall strictly adhere to the specifications, item

description mention 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
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 execution
will not entitle for any change made by contractor is acceptable
to the owner.
5. Duration of Contract / WO:

28 days as per mutual agreed schedule which is a part of the
order. Start date shall be considered as mentioned in LOA.
5.1. The Contractor shall submit detailed schedule & resource plan
etc as per agreed schedule to the EIC for approval & is deemed to
be the part of the contract/WO. Any Modification to the schedule
keeping the overall time period same shall be adhered by
contractor without any additional cost to the OWNER. The schedule
WORK ORDER
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shall be strictly monitored for the performance evaluation of the

contract.
5.2 Any variation in construction schedule augmentation of
resources shall be provided by CONTRACTOR without any financial
impact on OWNER.
6. Rate/ Contract Price:
6.1.The agreed rate/ Contract/WO price includes but not limited to
mobilization, demobilization, manpower, cost of infrastructure,
materials, transportation & handling , labour, equipment, tools,
tackles overhead profits ,any escalation of labour, material &
other costs during construction phase etc. for the satisfactory
completion & handing over the building to the Owner.
6.2.The agreed rates also includes execution of all item enlisted
in the order as per specification provided therein.
6.3.The agreed price includes all applicable taxes other than GST
@ 18% as shown in BOQ.
6.4.Any item not mentioned explicitly elsewhere in contract
document herein but required to complete the Project is deemed to
be included in the agreed rate/ contract price. The agreed rate is
overall composite in nature for completing the scope of work and
at no point of time the split of the rate with respect to any
individual item other than item mentioned in BOQ will be
considered.
6.5.Any sub activity which is required to execute an item as per
sound engineering /standard construction practices/ specification/
Codal provision etc., but not mentioned in the description of BOQ
shall not be a basis of claim if not specifically mentioned in the
order.
6.6.The quantities may vary to any extent including its deletion.
Being an item rate contract, the executed quantities which are
certified by EIC shall only be considered for payment.
6.7.CONTRACTOR shall procure Construction Material like Cement,
Steel from approved Vendor listed in Technical Specification.
Concrete shall be as per Mix Design approved by EIC in accordance
with Codal Provision & specification. Any Variation in cement
content shall not be basis for any claim and it is the
CONTRACTOR's responsibility to provide the grade of concrete as
per approved Mix Design.
6.8.Owner reserves their rights to include and/or delete/vary
certain portion of the scope/work during the construction phase of
the project and Contractor shall provide for such variations the
cost/ rate analysis of such items shall be derived from the
existing rates only .Unless it is not possible then it shall be
from first principle with a contractor OH + Profit margin of 15%
(Fifteen percent only) plus applicable Tax. Contractor shall
provide necessary supporting of applicable taxes.
WORK ORDER
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6.9.Labour welfare cess as per Building and Construction Workers

Act 1996 will be paid as per the regulations by the Contractor to
the Government Authorities. The amount paid by the Contractor
against the Labour Welfare Cess will be reimbursed by Owner to the
contractor as per actuals, against contractor's claim with
necessary proofs like Demand Note, Payment Challan's etc." and
such authentic documents. Any excess payment made by contractor
due to negligence/ignorance shall not be reimbursed just by
providing payment proofs. Labour welfare cess as per Building and
Construction Workers Act 1996 will be paid as per the regulations
by the Contractor to the Government Authorities. The amount paid
by the Contractor against the Labour Welfare Cess will be
reimbursed by Owner to the contractor as per actuals, against
contractor's claim with necessary proofs like Demand Note, Payment
Challan's etc." and such authentic documents. 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 contract, if any.
7. Liquidated Damages:
For the delays the in completion of the work, beyond the agreed
work plan, the Contractor will be levied liquidated damages @ 1%
of Total Contract value for per week delay, subjected to an
Overall limit of 5% of the Total Contract value if the reason of
delay is attributable to the Contractor. The Owner reserves their
Rights to Levy intermediate LD in case contractor fails to reach
the agreed mile stone completions. Such LD's shall be released
subject to contractor recovers the lost time and completes the
projects within the agreed scheduled date of completion.
Intermediate LD will not be returned where the Third Party work
(Owners Delivered Equipment/ material installation &
commissioning) is delayed due to reasons attributable to the
Contractor.
8. Terms of Payment:
8.1.1RA Bills - Running Account bill shall be paid within 30 days
after certification of RA bill after HR/ IF and GST compliances (
GSTR 1 & GSTR3B)
8.1.2 Certified Payment will be made after deduction of
mobilization advance if any , Retention Money, admissible debits,
ad-hoc payment and statutory deductions and any other deductions
as per WO terms and as defined in the Work-Order.
8.1.3. Completing the HR-IR compliances shall be the
responsibility of the CONTRACTOR and shall be mandatory for
WORK ORDER
Telephone : 91-011 -40658384/40658384
release of payments.
8.1.4. CONTRACTOR shall follow online JMS system for billing and
submission of invoices as per the procedure provided in SCM portal
(URL WWW.SCM.OWNER.COM) of the Client. This is applicable for RA
bills ,Pre-final bill ,Final bill. Necessary User id & Password to
the CONTRACTOR for login into the above SCM portal shall be
provided by the client after the award of the work
8.1.5 Contractor is abide by stipulated process of invoice
processing, comprising of following points for adherence:
8.1.5a All the measurements as per item rates /as stipulated in
the contract , post successful completion of the respective
activity under concerned service item, shall have to be duly
certified by the EIC.
8.1.5b These certified measurement sheets along with corrected
invoice shall be submitted to the concerned local/zonal office
addressing to zonal - construction head. Contractor in
coordination with EIC shall also ensure that the invoice amount
shall match with service entry amount certified by EIC. 8.1.5c
Contractor shall ensure correctness of invoice as per the
guidelines as mentioned in this contract as well as guidelines,
formats provided by the EIC or designated authorities. Further any
non-compliance, deficiency found in any technical, commercial, HR,
IR compliance documents should be attended /resolved by the
contractor within 3 working days and corrected submission should
have to be routed through the Zonal Construction Head. Any delay
in the matter would be dealt as non-performance hence scroll as
generated for facilitation of payments shall be deleted in the
system without further notice, thus contractor has to re initiate
the whole process afresh i.e. submission of corrected invoice and
all corrected backup documents. Hence the payment cycle dates will
be recounted as per the fresh submission dates.
8.2.Escalation/ De-escalation/ Price Variation: No escalation in
rates/ contract price is payable & agreed rate/contract price
shall remain firm & final till the validity/contract period
including extended validity/ contract period. This Contract shall
be executed in Phases & in case of any delay because of statutory
approval Etc., no price escalation/ idle claim shall be applicable
except time extension.
8.3 All payments made until such time final payment is made will
be considered as advance only. Therefore releasing payment through
RA bills will not construe OWNER's unconditional certification
against works, any excess payment with respect to stages if found
shall be adjusted in subsequent RA bill/ Final Bill. 100% payment
of Final Bill will be made within 60 days after completion of work
and from the date of the submission of correct and complete
Invoice certified by EIC in all respects with all back-ups,
WORK ORDER
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complete and correct in all respects and in conformance to all

statutory requirements, to Owner designated representative,
subject to statutory and other deductions, as applicable including
mobilization advance.
8.4 Contractor shall submit their First RA Bill in System (post
certification) once he has EIC certification of value of works
"not less than 65 % "of the Actual WO Value ( EIC & Contractor
shall re-assesses the actual WO value for any variations to
initial WO value and is termed as " Actual WO value" for RA1
certification). There shall be a minimum 35 % of the Actual WO
Value retention, for Final Bill payment and as such even if work
carried out by contractors at the time of first RA stands in
excess of 65 %, the payment certification shall be restricted to
65 % of the Actual WO value only. As such contractors are
encouraged to raise their first RA bill as soon as 65 % value is
completed so as to maintain their cash flow.
9. SBLC for Performance/ Performance Bank Guarantee (PBG): Not

Applicable.
10. Safety & Schedule:
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 if any as referred in clause no
7.0 Contractor shall have a safety supervisor appointed for the
works who would conduct regular/daily Toll Box talks and educate
the workers/labourers on type of work and related safety
precautions required for the day of work and in general. Owner
reserves their right to penalize the contractor in case of
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repeated non adherence of Safety Norms and such penalties shall be

limited to overall value of 5% including LD as stipulated
elsewhere. 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.
11. Insurance:
Contractor shall be responsible for all insurance required for
satisfactory performance of the work and statutory compliances.
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. The contractor
shall also cover Insurance for contractor's employees, tools &
tackles, equipment & materials at site apart from Third party
insurance.
12. Quality Assurance & Quality Control:

Contractor shall submit his QA plan, organogram and Quality
control procedure before the start of work. Contractor shall also
nominate one qualified engineer for QA/QC function. Jobs done by
contractor shall be inspected by Reliance as per Instructions of
Engineer-In-Charge. If any non-conformance is observed, contractor
will attend/ rectify/ repair the same free of cost. Contractor
shall generate inspection report in the prescribed format and
shall obtain stage wise clearance from the Engineer In- Charge. If
the quality of job carried out is not satisfying the standards and
specifications of the contract, then the Engineer in charge shall
notify the contractor of the defective work and In case, if the
Contractor fails to rectify the defective works, then RELIANCE
will get this done by employing any other contractor and the
charges paid to other agency will be recovered from the
contractor's bill. Contractor shall carry out relevant test as per
IS specification on Building materials/concrete. If any defect is
noticed during the defect liability period, Reliance will issue
notice to contractor to attend. After 14 days of such notice, if
contractor does not start the rectification work to the
satisfaction of Reliance, the work shall be carried out by
Reliance and cost shall be debited to the contractor.
13. Owner Negotiated Materials:

In case Contractor places orders on Owner Nominated Suppliers for
purchase of steel and other Major Materials & items, the payment
to such Suppliers shall be settled within the credit period
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irrespective of any balance or payment dues from Owner. In case it

is noticed that the Owner nominated supplier payment are delayed,
the Contractor is considered as having given an unconditional
acceptance and authorization to the Owner to effect such payment
directly to the Supplier and debit the same from their RA
bills/any amount due to the Contractor without having to refer to
the contractor by accepting this work order terms.
14. Retention Money:

The Owner shall deduct @ 5% of RA/Final bill at the time of
payment of every RA & the Final bill, which shall be refunded
(interest free) after the expiry of the 'defects liability
period'. Contractor after completion of the works , may request
for release of "Cash Retention money" by submitting a SBLC/Bank
Guarantee of an equivalent amount in the Owner approved format
with a validity of 3 months beyond the expiry of the 'defects
liability period'.
15. Defects Liability:

The Contractor shall guarantee the Work for a period of 12 months
(Period of Liability) from the date of completion of work as per
the final completion certificate of the Engineer In charge. Any
damage or defect that may arise or lie undiscovered at the time of
issue of completion certificate, connected in any way with the
equipment or materials supplied by him or in the workmanship shall
be rectified or replaced by the Contractor at his own expense as
deemed necessary by the Engineer-in-Charge or in default, the
Engineer- in-Charge may cause the same to be made good by other
workmen and deduct expenses (of which the certificate of
Engineer-in-Charge shall be final) from any sums that may be then
or at any time thereafter, become due to the Contractor or from
his Retention money or the proceeds of sale thereof, or of a
sufficient portion thereof. If the Contractor feels that any
variation in work or in quality of materials or proportions would
be beneficial or necessary to fulfil the guarantees called for, he
shall bring this to the notice of the Engineer-in-Charge in
writing.
16. Mobilization Advance: Not Applicable.
17. Non-Performance:
In case of the Contractor does not mobilize adequately, or does
not commence the work, or does not progress satisfactorily, or
WORK ORDER
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does not maintain quality of work or does not comply with

instructions, or do not make payments to their workmen and
Suppliers, do not comply and observe statutory laws of the place
of work Owner reserves the rights to take all or any of the
following remedial measures (not necessarily in the same order) by
serving 7 days' notice. a) Reduce the Scope of Work b) Retain at
site all Contractors' plant and equipment and use them for
carrying out the work. c) Execute the balance work in full or part
(including any rectification in work already executed by the
Contractor) either on its own or through any other agency at the
risk and cost of Contractor. d) Termination of Contractor. e)
En-cash the Contractor's SBLC/Performance Bank Guarantee. f)
Confiscate Retention Money. g) Any other method as appropriate.
Further to the aforesaid measure CONTRACTOR shall indemnify OWNER
against any Non-performance on its part and the remedial action
thereof.
18. Termination:
18.1. OWNER reserves their right to terminate the Contract if the
contractor causes a breach of the Contract. Breaches of Contract
include, but shall not be limited to the following.
18.1.1. The CONTRACTOR stops work for 7 days when no stoppage of
work is shown on the current program and the stoppage has not been
authorized by the OWNER.
18.1.2. The CONTRACTOR does not maintain Statutory Compliance as
called for by authorities.
18.2. Notwithstanding the above the OWNER may terminate the
contract for the reason beyond OWNER's Control.
18.3. If the Contract is terminated for the reason whatsoever, the
CONTRACTOR shall stop work immediately, make the Site safe and
secured, leave the Site as soon as reasonably possible.
18.4. In case of Termination for whatsoever reason, CONTRACTOR
shall indemnify OWNER against all defects of the works executed
till date of termination up to defect liability period as
mentioned in the contract. Contractor would also indemnify the
Owner from any and every market Liability that the contractor
would have against the said project.
18.5. In case of Termination not attributable to Contractor,
Measurement for work done till the date of termination shall only
be taken into consideration for payment. No other claim related to
resource idling, opportunity loss, loss of profit etc. shall be
entertained.
19. INVOICING INSTRUCTIONS

WORK ORDER
Telephone : 91-011 -40658384/40658384
Submission of Bills address-
Invoices shall be submitted at the address mentioned below:-
Mr. Ashwani Agarwal

RELIANCE PROJECT & PROPERTY MANAGEMENT SERVICES LIMITED
1st Floor, Jio Center
Unity One Mall,
CBD shahdra
Delhi-110032
" Owner will not accept any invoices for excess quantities in
respect of Goods/ Services supplied under this Work Order.
Contractor shall invoice for the work completed under this Work
Order.
" The above areas are tentative areas for the purpose of work order
only. However payment will be done on the basis of approved areas
by the owner from time to time in respect of above job.
" Invoices shall be fully supported by the following document(s):

" Delivery challan(s)
" Other supporting(s) as required by the terms of the Work Order
20. COMMUNICATIONS:
1) All communications, correspondence and documentation requested

in this Work Order shall be sent to the following address as per
the post order co-ordination procedure:
Ashish Jain
RELIANCE PROJECT & PROPERTY MANAGEMENT SERVICES LIMITED
1st Floor, Jio Center
Unity One Mall,
CBD shahdra
Delhi-110032
Mobile no 9971993068
2) All the correspondence with respect to this work written and

verbal stands Null and void and only those mentioned in the LOA
and WO shall stands applicable as mutually accepted terms and
conditions.
21. Undertaking by Electrical Contractor:

WORK ORDER
Telephone : 91-011 -40658384/40658384
The Electrical vendor to certify job done by him as per sample

format given below:
VENDOR LETTER HEAD TO BE USED.

--------------------------------=========-------------------------
-------------------
To Whom sever it May Concern
I Mr xxxx xxxx xxxxx Proprietor / partner of xxxxxxx having
registered office situated at xyz .due hereby confirm as follows;
I am registered vendor under licence no xxxxxxxxx with competent
authorities.
The job Carried out by me at -------- site namely xxxxxxx situated
at xxxxxxx is as per SLD, and Guidelines of RELIANCE RETAIL
LIMITED.
We have followed all rules and regulation as per Indian
Electricity Rules / Indian Electricity Act .
We have also followed all local statutory authorities norms.
We are attaching earth test reports (pl take separate test
certificate of each earth pit )
I certify that the Job carried out by us is Guaranteed for a
Period of 12 months and shall be replaced the same Free of Cost if
found defective .
Signed by Partner / proprietor

--------------------------------=========-------------------------
--------------------------
22. Following are the list of annexures which shall be integral

part of the contract document and binding for both the parties.
Contractor shall conform to guidelines and requirements as
specified in the respective documents.
22.1. Approve make supplier's list
22.2. Safety manual
22.3. Self-audit checklist
22.4. Quality control and Quality assurance Manual
22.5. Drawings and Specifications
22.6. Special conditions of contract
22.7. General conditions of contract.
Signature Not Verified
Digitally signed by Anil Kesari

Date: 2022.04.28 15:25:53 +05:30

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RELIANCE PROJECTS & PROPERTY MANAGEMENT SERVICES LIMITED

PRINCIPAL PLACE OF BUSINESS

WORK ORDER AGAINST RATE CONTRACT

To Work Order No. : RXN/63712465

For all correspondence, Please quote Contract/Work Order No.

Value of Work INR 3,508,841.54

TOTAL ORDER VALUE: INR 4,140,432.98

Delivery Terms : N/A Smart Hub,Civil,Salawas,RJ

Payment Terms : See Page Inside

for RELIANCE PROJECTS & PROPERTY MANAGEMENT CONTRACTOR'S Acceptance

BUYER : Singh Authorised Signatory Signature Title Date

REGISTERED OFFICE :Gujarat -380006

Smarthub Project,Civil Work at Salawas,RJ

PROVIDING AND LAYING 230MM RUBBLE SOLING HAND PACKED AND

Released from the line 20

PROVIDING AND FIXING TO CORRECT LEVEL, LINE PLUMB, VERTICAL,

Released from the line 60

SAME AS ITEM NO-3108066 BUT FOR WORK FROM FGL TO 10M HT

Released from the line 70

Released from the line 180

Released from the line 280

Released from the line 320

Supply, fabrication, inspection, erection and painting with 2 coats of enamel

Released from the line 370

Providing. Fabricating, fixing MS Chequered plate in reqired shape and size; up

Released from the line 460

Released from the line 510

Released from the line 650

Released from the line 790

Released from the line 970

Released from the line 1050

Released from the line 300

Providing and fixing Tiles in Cladding / Dado of approved shade,size and

Released from the line 430

Released from the line 570

Released from the line 1000

Released from the line 1340

Released from the line 30

Providing fixing, testing and commissioning in position UV stabilised PVC SWR

Released from the line 70

Providing fixing, testing and commissioning in position UV stabilised PVC SWR

Released from the line 80

PROVIDING & FIXING PVC HEAVY DUTY FLOOR TRAP 110X75MM

Released from the line 90

Released from the line 170

Supplying and constructing rectangular Brick masonary Chamber of size 900 x

Released from the line 200

Released from the line 270

Released from the line 320

Released from the line 330

Released from the line 360

Released from the line 370

Supplying/installing/testing Valves of approved make and specifications

Released from the line 380

Released from the line 240

Breaking & demolition of brick work / block work ( plastered or unplastered) of

Released from the line 990

Assembly & Installation of Trial Rooms / Frisking rooms - 900 mm L X 1500 mm

Released from the line 20

Making openings / cutouts in brickwall for services as per drawing upto

Released from the line 350

Providing and apllying 20mm thick external Sandface Plaster to concrete

Released from the line 340

Providing 40 mm thick un polished black Kadappa stone of approved quality and