SPL ESTATES PVT LTD WORK ORDER

GN-37/2 7TH FLOOR, VICTORIA PARK, SALT LAKE

SECTOR-V
DRAFT
Kolkata - 700091
Phone : 033 4001-5340
E-mail : sales@shriramproperties.com
GSTIN : 19AAWCS2550G1ZW
PAN : AAWCS2550G

WO No : SEPL/KOA/Sunshine one/2023-2024/4300004968 Draft Date : 17.10.2023

VENDOR DETAILS PLACE OF WORK
DIPANKAR SARKAR Delivery Address/ Project Name
#24 NORTH 24PARGANAS DOHSRIA PEYARAGAN Sunshine one
MADHYAMGRAM Near Dankuni More, Mother Dairy booth
Kolkata-700129 Opposite: Indian Oil Petrol Pump Mouza-Monoharpur, PO&PS -
Ph No : 9830949531 Dankuni Dist
E-Mail : sarkar.d944@gmail.com Hooghly-712310
GSTIN : 19BNDPS5201A1ZE
PAN : BNDPS5201A

Please Complete the under mentioned works in accordance with the terms and condition given below and overleaf

S.NO Description UOM Quantity Rate Amount

1 MS Railing and Fabrication Works
1. 1 MS Railing Work KG 6,299.000 45.00 2,83,455.00

1. 2 Supply charges of Anchor Fasteners Nos 5,360.000 24.00 1,28,640.00

1. 3 Supply charges of MS Shoe Nos 1,572.000 85.00 1,33,620.00

1. 4 MS Railing Painting Work FT2 4,639.000 9.00 41,751.00

WO No : SEPL/KOA/Sunshine Page 1
SPL ESTATES PVT LTD WORK ORDER
GN-37/2 7TH FLOOR, VICTORIA PARK, SALT LAKE
SECTOR-V
DRAFT
Kolkata - 700091
Phone : 033 4001-5340
E-mail : sales@shriramproperties.com
GSTIN : 19AAWCS2550G1ZW
PAN : AAWCS2550G

Sub Total 5,87,466.00

Amount In words (Exclusive of GST) : Indian Rupees FIVE LAKH EIGHTY SEVEN THOUSAND FOUR HUNDRED SIXTY SIX
Rupees Only.

Other Details Percentage Amount

1. Mobilization Advance 0.00 % 0.00

2. Retention 0.00 % 0.00

3. Defect Liability Period

The above mentioned Retention amount shall be deducted from the running bills and the same will be released after the above
mentioned defect liability period from the date of handing over to project team or from the date of handing over to the Customers
whichever is later.

Basic Rates of materials (Excluding GST & Including delivery at site)

Terms & Conditions

1. The quantities given are tentative and will vary, depends on actual. The payments shall be made based on the running bill and
certification.
2. The Contractor will be responsible for any defects arriving due to poor quality of Work executed which are attributed on his part &
shall replace/repair the said defect at his own cost throughout the project duration upto handingover to the customers.
3. The above rates are inclusive of Labor PF, ESI, Conveyance & Bonus.
4. The rates above are excluding GST as applicable.
5. All materials & consumables are under Contractor scope.
6. The above rates are inclusive of all leads & lifts.
7. Payments shall be made based on the actual measurements at site.
8. Safety compliance have to be strictly adhered to without any relaxations.
9. Recovery will be done for any materials supplied by Shriram & Escalation or De-escalation will be effected in the bill for the
difference between basic rate in WO & basic rate of supply.

Special Terms and Conditions if any:

WO No : SEPL/KOA/Sunshine Page 2
SPL ESTATES PVT LTD WORK ORDER
GN-37/2 7TH FLOOR, VICTORIA PARK, SALT LAKE
SECTOR-V
DRAFT
Kolkata - 700091
Phone : 033 4001-5340
E-mail : sales@shriramproperties.com
GSTIN : 19AAWCS2550G1ZW
PAN : AAWCS2550G

WO No : SEPL/KOA/Sunshine Page 3
SPL ESTATES PVT LTD WORK ORDER
GN-37/2 7TH FLOOR, VICTORIA PARK, SALT LAKE
SECTOR-V
DRAFT
Kolkata - 700091
Phone : 033 4001-5340
E-mail : sales@shriramproperties.com
GSTIN : 19AAWCS2550G1ZW
PAN : AAWCS2550G

WO No : SEPL/KOA/Sunshine Page 4
 SPL ESTATES PVT LTD WORK ORDER
GN-37/2 7TH FLOOR, VICTORIA PARK, SALT LAKE
SECTOR-V
DRAFT
Kolkata - 700091
Phone : 033 4001-5340
E-mail : sales@shriramproperties.com
GSTIN : 19AAWCS2550G1ZW
PAN : AAWCS2550G

Please acknowledge this WO as the token of acceptance of specification, terms and conditions within two working days, else it will be assumed
that the WO with mentioned specifications, terms and conditions are accepted by you.

PREPARED BY : Mr Sukanta Mondal

Review Status: DRAFT Approval Status: DRAFT

Vendor Acceptance:

WO No : SEPL/KOA/Sunshine Page 5
 WORK ORDER
DRAFT

WO No : SEPL/KOA/Sunshine one/2023-2024/4300004968 Draft Date : 17.10.2023

To,
DIPANKAR SARKAR
#24 NORTH 24PARGANAS DOHSRIA PEYARAGAN
Kolkata-700129
Ph No : 9830949531
E-Mail : sarkar.d944@gmail.com
GSTIN : 19BNDPS5201A1ZE
PAN : BNDPS5201A

Subject : Work Order for MS Railing Fabrication works in Tower 2B,Sunshine One in Sunshine one project in Near Dankuni
More, Mother Dairy booth Opposite: Indian Oil Petrol Pump Mouza-Monoharpur, PO&PS - Dankuni Dist Hooghly 712310

Dear Sir,
With reference to the above we are pleased to issue the work order for the above mentioned work with the following specifications,
rates. terms and conditions.

You are requested to sign the duplicate copy of this letter and annexure as a token of your acceptance and return it for records.

Work order value - INR 5,87,466.00/- (Exclusive of tax)

( Indian Rupees FIVE LAKH EIGHTY SEVEN THOUSAND FOUR HUNDRED SIXTY SIX Rupees Only. )

Thanking you,
Your's Faithfully
For SPL Estates Private Limited ,

DRAFT

Encl: Annexure

( This is system generated order and requires no signature )

Billing Address :
SPL Estates Private Limited ,
GN-37/2 7th Floor , Victoria Park Sector V, Salt Lake
Kolkata-700091
GSTIN : 19AAWCS2550G1ZW

Registered Office : SPL Estates Private Limited ,GN-37/2 7th Floor , Victoria Park Sector V, Salt Lake
Kolkata 700091
Web : www.shriramproperties.com.