Service Order
THIS SO IS AMENDED
Contractor's details SO No : 5711006036
POWERLINE SO Release Date : 17.11.2023
75 NEW A EXT BLOCK,NUTAN PALLY
BENACHITY,DURGAPUR Employer's details
BARDHAMAN,713213,25
WEST BENGAL,INDIA
PAN:AAQFP5854M
GSTIN:19AAQFP5854M1Z9
Vendor Code:0000177378 PAN AADCI3938D
CIN U40300DL2013PTC258690
Kind Attn: GSTIN 32AADCI3938D1ZX
IEC No.
Phone:
Our Contact Details
Mobile:
Name ATUL SINGH
Email:POWERLINEDURGAPUR@[Link]
Phone +918700255803
Email technocommercial1@[Link]
Order Value Summary
Currency Amount
Basic Price INR 6,734,349.02
Other Charges INR 0.00
Taxes INR 1,212,182.82
SO Price INR 7,946,531.84
In words, RUPEES SEVENTY NINE LAKH FORTY SIX THOUSAND FIVE HUNDRED THIRTY ONE AND PAISE
EIGHTY FOUR ONLY
Service order to Powerline for Annual Rate Contract for the Forecourt Operation services of COCO CNG
Station at IOAGPL Kozhikode Wayanad Ga .
SPECIAL TERMS AND CONDITIONS (STC)
1.0 Scope of Work
All other terms and condition as per Tender Document [Link]/FOS/CCNG/2023-24/14.
2.0 Effective Date
Not Applicable
3.0 Site
IOAGPL-KOZHIKODE & WAYANAD.
Contact Person:
Mr. Srubin KS - 9544539326
Email id: [Link]@[Link]
4.0 Completion Schedule
[Link]:
Disclaimer: This is a system generated document and does not need any/additional/physical signatures
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SO No : 5711006036
________________________________________________________________________________________________________________
31.03.2025
5.0 Price
Not Applicable
6.0 Taxes
GST@18%.
7.0 Payment Terms
Payment Terms: Payment to be reimbursed to Service Provider on Fixed Variable cost per slab.
8.0 Liquidated Damages
All other terms and condition as per Tender Document [Link]/FOS/CCNG/2023-24/14.
9.0 Securities
Performance Bank Guarantee:Within 7 days of the receipt of the notification of award/ LOA from the IOAGPL,
the successful Bidder,
deposit an Initial Security Deposit in the amount equivalent to 7 days of CNG "Cash Sales" at the station(s), or
Rs. 12,00,000 whichever is higher. Such a Security Deposit is to be held by the OWNER as security for the
due performance of the CONTRACTOR's obligations under the contract.
10.0 Defect Liability Period
Warranty : Not Applicable.
11.0 Invoicing Address
Contact Person:
Mr. Srubin KS - 9544539326
Email id: [Link]@[Link]
Billing Address :
Indian Oil- Adani Gas Pvt. Ltd .
1st floor, Central Arcade, Puthiyara,
Mini Bypass road (landmark: Solid Furniture shop),
Kozhikode District,
GA Name: Kozhikode-Wayanad
Pin Code: 673004
GST TIN : 32AADCI3938D1ZX
12.0 Specific Agreed Terms
1. IOAGPL means IndianOil-Adani Gas Pvt. Limited.
2. The rates of services shall remain firm till the completion of this service order. However, any variation in
service tax due to amendment / modification in statutory provision shall be to IOAGPL's account.
Disclaimer: This is a system generated document and does not need any/additional/physical signatures
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SO No : 5711006036
________________________________________________________________________________________________________________
3. All correspondence in connection with execution of this service Order shall be done and addressed confirm
before
dispatch to:
Contact Person:
Mr. Dinooj KM - 9072590312
Email id: [Link]@[Link]
Billing Address :
Indian Oil- Adani Gas Pvt. Ltd .
1st floor, Central Arcade, Puthiyara,
Mini Bypass road (landmark: Solid Furniture shop),
Kozhikode District,
GA Name: Kozhikode-Wayanad
Pin Code: 673004
GST TIN : 32AADCI3938D1ZX
4. Submission of documents
o Test certificated : Na.
o Warranty certificates : Na.
o Drawing /Design documents & Bill of materials :Na.
o Inspection report (If TPIA ) : Na.
o TPIA release note (If TPIA ) : Na.
5. Quality Assurance Plan: Na.
6. Minimum Price Guarantee:
Vendor shall ensure that Final price negotiated and given in Purchase order is lowest in current scenario for
similar make or model or specification. If at any point of time your price found higher for us as compared to
your client, the same shall be applicable to us with retrospective date and accordingly your balance or
payable shall be adjusted.
[Link] case Purchase Order is not return by the Vendor duly signed and stamped by its authorized Signatory
within ten days from the date of this Purchase Order, this Purchase Orders is deemed to be accepted by the
Vendor.
13.0 Notice and Communications
Inspection: Not Applicable.
Enclosures:
_________________________________________________________________________________________________
Disclaimer: This is a system generated document and does not need any/additional/physical signatures
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SO No : 5711006036
ANNEXURE I
PRICE SCHEDULE
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BOQ For 00010. Forecourt Management IOAGPL COCO Station.
Plant : 1069
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Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description
10. 320042577 Kilogram 425,286.000 0.07/1 29770.02
IGST-ND%: 18.00%
IGST-ND Amount: 5358.60
SAC Code: 996913
OPERATE CNG,SALES UPTO 100000 KGS
CNG SALES UPTO 100000 KGS IN A MONTH
20. 320042574 Kilogram 7,371,640.000 0.90/1 6634476.00
IGST-ND%: 18.00%
IGST-ND Amount: 1194205.68
SAC Code: 996913
FILL, CNG, MOBILE CASCADE
CNG FILLING TO THE LCV MOBILE CASCADES FROM MOTHER STATION IN A MONTH
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No. of Items : 2
Subtotal : 7,863,810.30
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BOQ For 00020. Reimbursement to M/s powerline.
Plant : 1069
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Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description
10. 170002646 LUMP SUM 6,313.000 1.00/1 6313.00
IGST-ND%: 18.00%
IGST-ND Amount: 1136.34
SAC Code: 998597
REIMBURSEMENT CHARGES
20. 170002646 LUMP SUM 4,956.000 1.00/1 4956.00
IGST-ND%: 18.00%
IGST-ND Amount: 892.08
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Disclaimer: This is a system generated document and does not need any/additional/physical signatures
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SO No : 5711006036
ANNEXURE I
PRICE SCHEDULE
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Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description
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SAC Code: 998597
REIMBURSEMENT CHARGES
30. 170002646 LUMP SUM 944.000 1.00/1 944.00
IGST-ND%: 18.00%
IGST-ND Amount: 169.92
SAC Code: 998597
REIMBURSEMENT CHARGES
40. 170002646 LUMP SUM 2,250.000 1.00/1 2250.00
IGST-ND%: 18.00%
IGST-ND Amount: 405.00
SAC Code: 998597
REIMBURSEMENT CHARGES
50. 170002646 LUMP SUM 5,640.000 1.00/1 5640.00
IGST-ND%: 18.00%
IGST-ND Amount: 1015.20
SAC Code: 998597
REIMBURSEMENT CHARGES
60. 170002646 LUMP SUM 50,000.000 1.00/1 50000.00
IGST-ND%: 18.00%
IGST-ND Amount: 9000.00
SAC Code: 998597
REIMBURSEMENT CHARGES
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No of Items : 6
Subtotal : 82,721.54
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Currency Amount
Basic Price INR 6,734,349.02
Other Charges INR 0.00
Taxes INR 1,212,182.82
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Disclaimer: This is a system generated document and does not need any/additional/physical signatures
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SO No : 5711006036
ANNEXURE I
PRICE SCHEDULE
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Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description
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SO Price INR 7,946,531.84
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in Words, RUPEES SEVENTY NINE LAKH FORTY SIX THOUSAND FIVE HUNDRED THIRTY ONE AND PAISE
EIGHTY FOUR ONLY
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Disclaimer: This is a system generated document and does not need any/additional/physical signatures
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