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Work Order

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0% found this document useful (0 votes)
25 views3 pages

Work Order

Uploaded by

jerrypatel1405
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Page 1

WORK ORDER
WO No. : PWORD/SS/2425/002457 WO Date : 07/01/2025
Quotation No. : Release Date & Time :

To, INDUSTRIAL SOLUTION DEEP INDUSTRIES LTD DR5


S-4, Shree Sairam Complex (2nd Floor), PUKAN NAGAR, BP CHALIA PATH,
Prashant Cinema Road, Opp. Classic Capital SIVASAGAR, ASSAM 785640
Mehsana, 384002 SIVASAGAR, 785640
INDIA
Phone : 9099952732
Fax : P.A.N. No. : AACCD5657K
E-mail : Project : Rig 5 (R5)
Industrialscalibration@[Link];rpp@[Link];righse@
Mob. : GSTN No. : 18AACCD5657K1ZA
Status : Released
GSTN No. : 24ASEPP2688P1Z0

We are pleased to release our order on you for providing services specified below strictly in accordance with conditions of the order.
Sr. HSN/SAC GST
Expected No. Description UOM Quantity Rate/Unit Disc. % Amount
No Code Rate
1 14/01/25 Calibration Charges 998346 LOT 1.00 12,735.00 18 12,735.00
(1) Digital Earth Resistance Teaster= 01
NOS* 525 RATE= 525 AMOUNT
(2) Digital insulation Teaster = 01 NOS* 525
RATE= 525 AMOUNT
(3) Digital Clamp-on Meter= 1 NOS* 525
RATE= 525 AMOUNT
(4) Lux Meter= 1 NOS* 525 RATE= 525
AMOUNT
(5) PSV= 3 NOS* 550 RATE= 1650
AMOUNT
(6) Digital Multi Meter= 1 NOS* 525 RATE=
525 AMOUNT
(7) Pressure Gauge (up to 250 bar)= 12
NOS* 135 RATE= 1620 AMOUNT
(8) Pressure Gauge (250 bar to 700 bar)=
18 NOS* 180 RATE= 3240 AMOUNT
(9) Drillo Meter ( Weight Indicator)= 1
NOS* 1500 RATE= 1500 AMOUNT
(10) Roatry Torque / Tong Line Pull
Indicator= 2 NOS* 1050 RATE= 2100
AMOUNT
Total Assessable Value 12,735.00

IGST 2,292.30

Amount in words: Fifteen Thousand Twenty Seven Rupees and Thirty Paise Only Total INR Incl. Taxes 15,027.30
Schedule Date : 14/01/25
Payment Terms : AS PER IN PO MENTION
Site Address : DEEP INDUSTRIES LTD DR5
Mr. Biswajit Handique PUKAN NAGAR, BP CHALIA PATH, SIVASAGAR, 785640
Page 2
WORK ORDER
WO No. : PWORD/SS/2425/002457 WO Date : 07/01/2025
Quotation No. : Release Date & Time :

To, INDUSTRIAL SOLUTION DEEP INDUSTRIES LTD DR5


S-4, Shree Sairam Complex (2nd Floor), PUKAN NAGAR, BP CHALIA PATH,
Prashant Cinema Road, Opp. Classic Capital SIVASAGAR, ASSAM 785640
Mehsana, 384002 SIVASAGAR, 785640
INDIA
Phone : 9099952732
Fax : P.A.N. No. : AACCD5657K
E-mail : Project : Rig 5 (R5)
Industrialscalibration@[Link];rpp@[Link];righse@
Mob. : GSTN No. : 18AACCD5657K1ZA
Status : Released
GSTN No. : 24ASEPP2688P1Z0

We are pleased to release our order on you for providing services specified below strictly in accordance with conditions of the order.
Special Remarks :
1. Work Completion report duly attested by representative of DEEP INDUSTRIES LIMITED as per scope mentioned in work
order has to be submitted along with Invoice.

2. The entire work shall be carried out by contractor in accordance with the conditions and specifications stipulated in the
schedule of quantity/quotation and in the best workmanship manner and as per standard practice.

3. The Vendor agrees not to offer directly or indirectly any bribes, commissions, gifts, or incentives to any party related to
the agreement to obtain in exchange any advantage of any kind whatsoever in respect of this order.. If this commitment is
breached, the Buyer may terminate the contract and recover any resulting losses from the Seller through deductions form
pending invoice. Or as a debt. The decision of Buyer in this regards shall be final and binding on both the parties.

4. Materials required for satisfactory completion of work shall be of best quality, make, grade, as mentioned in quotation
and / or conforming to Indian standard specification (latest edition), wherever applicable, and approved by Engineer In-
Charge.

5. In any case work order is issued post work completion by the vendor, The total assessable value includes all the
charges and expenses incurred by the vendor during the execution of work. Any additional claim qua any
charges/expenses shall not be maintainable. Contractor to quote the rates including service tax, VAT, Octroi, entry tax
and all other taxes. Any other charges incurred by contractor but not payable as per this work order, will not be paid /
reimbursed.

6. Any damage to the Institute property will be made good at contractors'risk and cost.

7. DEEP INDUSTRIES LIMITED reserves the right to reject the bad work / or pay for the inferior quality work at reduced
rates, as will be worked out by Institute. The decision by DEEP INDUSTRIES LIMITED in this regard will be final and
binding on contractor.

8. Kindly note that in event of a default in filling your or making payment towards our GST liability, which would result in
dis-allowance of GST credit to our organization, the amount of such, dis-allowance of credit along with interest and
penalty will be charged to service provider's account and service provider's will be liable to reimburse the same.

9. In case of Work delay/Material delivery beyond the date specified in W.O./mutually agreed upon, a liquidated damage
@0.5% per week up to 10% of W.O. Value shall be charged. Further if there is any additional penalty levied by the Principle
on the Buyer, the same shall be paid in full by the party fulfilling the work order under these terms.

10. In case of failure to supply goods/service as per W.O., by supplier, the purchaser shall be free to terminate the WO and
buy the goods / service from alternative source. All extra cost incurred, that is, the difference between the portion of the
contract-price as per W.O. for the terminated scope and actual cost incurred by purchaser to complete the scope of
supply from alternative sources shall be charged to supplier account

[Link] Vendor must ensure that drivers carrying the material for delivery if applicable should possess all required
vehicle-related documents, such as a valid driving license, registration certificate, insurance, fitness certification, PUC,
and any other necessary documentation. These should be available for inspection upon request.
Page 3
WORK ORDER
WO No. : PWORD/SS/2425/002457 WO Date : 07/01/2025
Quotation No. : Release Date & Time :

To, INDUSTRIAL SOLUTION DEEP INDUSTRIES LTD DR5


S-4, Shree Sairam Complex (2nd Floor), PUKAN NAGAR, BP CHALIA PATH,
Prashant Cinema Road, Opp. Classic Capital SIVASAGAR, ASSAM 785640
Mehsana, 384002 SIVASAGAR, 785640
INDIA
Phone : 9099952732
Fax : P.A.N. No. : AACCD5657K
E-mail : Project : Rig 5 (R5)
Industrialscalibration@[Link];rpp@[Link];righse@
Mob. : GSTN No. : 18AACCD5657K1ZA
Status : Released
GSTN No. : 24ASEPP2688P1Z0

We are pleased to release our order on you for providing services specified below strictly in accordance with conditions of the order.
12. The contractor shall comply with the provisions of all acts, statutes, rules, regulations etc., of the central and state
governments the case may be that may apply to his case. And if necessary, get himself duly register as require by the
said acts, statutes, rules, regulations etc. Further DEEP INDUSTRIES LIMITED shall not be liable for the illegal acts of the
party performing the work order.

13. In case of any dispute, terms and conditions of this work order shall prevail.

14. This work order is subject to Ahmedabad (Gujarat) jurisdiction.

15. All design, drawings, data sheet, specifications and/or any other documents/information furnished by purchaser, in
any form soft or hard, may be purchaser own information, or clients information, passed on to supplier as part of contract
for execution of the work order for supply of material or services or both, has to be treated as strictly confidential
information. It is supplier liability not to share / pass on the data/documents/information in any form, in total or in part, to
any other agency/persons within or outside the organization. In case of such conduct of sharing this confidential
data/information, as mention above, with any agency/persons within or outside the organization without written
permission of purchaser (only for purpose of order executive) shall be considered as breach of trust and will be liable for
legal action and all the related cost toward legal expense shall be on the account of seller.

16. As this is computer generated document. Signature is not required/essential. Further, the work order shall be deemed
to be accepted unless specifically denied and the terms mentioned herein shall come into force.

17. In case, any work order requires special consideration/ terms/ clauses, a separate addendum may be attached
specifying the same.

18. Any PO/WO or Amendment shall only be valid if it is received from noreply@[Link].

19. Any amendment in commercial terms or any other terms in PO/WO received from any other source other than
"noreply@[Link]" is not valid.

For, DEEP INDUSTRIES LIMITED Received and Accepted

Authorised Signatory For, INDUSTRIAL SOLUTION


Name

Address: Office No.12/A & 14,Abhishree Corporate Park, Nr Swagat Bunglows BRTS Bus Stop,Ambli-Bopal Road Ahmedabad, 380058
Phone: 09825600533 FAX: 02717-298520 Email: info@[Link] Website: [Link]

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