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    Fly Ash Work Order

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    SRK QS
    SRK Constructions & Projects Pvt. Ltd. has issued a work order to Shubham Rajesh Meshram for the supply of fly ash material with bulker for their Up-gradation of Umred – Chimur – Warora. NH - 353E project in Maharashtra. The work order specifies a unit rate of INR 400 per metric ton for fly ash supply. Payment will be made within 15 days of invoice certification and 5% of bills will be retained as security. The mobilization period is one week from the date of the work order and SRK reserves the right to terminate the contract if the sub-contractor fails to meet targets or standards. Shubham Rajesh

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    © All Rights Reserved
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    Fly Ash Work Order

    Uploaded by

    SRK QS
    368 views2 pages
    SRK Constructions & Projects Pvt. Ltd. has issued a work order to Shubham Rajesh Meshram for the supply of fly ash material with bulker for their Up-gradation of Umred – Chimur – Warora. NH - 353E project in Maharashtra. The work order specifies a unit rate of INR 400 per metric ton for fly ash supply. Payment will be made within 15 days of invoice certification and 5% of bills will be retained as security. The mobilization period is one week from the date of the work order and SRK reserves the right to terminate the contract if the sub-contractor fails to meet targets or standards. Shubham Rajesh

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    SRK Constructions & Projects Pvt. Ltd. has issued a work order to Shubham Rajesh Meshram for the supply of fly ash material with bulker for their Up-gradation of Umred – Chimur – Warora. NH - 353E project in Maharashtra. The work order specifies a unit rate of INR 400 per metric ton for fly ash supply. Payment will be made within 15 days of invoice certification and 5% of bills will be retained as security. The mobilization period is one week from the date of the work order and SRK reserves the right to terminate the contract if the sub-contractor fails to meet targets or standards. Shubham Rajesh

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    368 views2 pages

    Fly Ash Work Order

    Uploaded by

    SRK QS
    SRK Constructions & Projects Pvt. Ltd. has issued a work order to Shubham Rajesh Meshram for the supply of fly ash material with bulker for their Up-gradation of Umred – Chimur – Warora. NH - 353E project in Maharashtra. The work order specifies a unit rate of INR 400 per metric ton for fly ash supply. Payment will be made within 15 days of invoice certification and 5% of bills will be retained as security. The mobilization period is one week from the date of the work order and SRK reserves the right to terminate the contract if the sub-contractor fails to meet targets or standards. Shubham Rajesh

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    WORK ORDER

    WO No: SRKCPPL/CWP/WO/2022-047
    Date: 21/12/ 2022

    To
    SHUBHAM RAJESH MESHRAM
    LOT NO J/66, UPPALWADI,
    PRAVESH NAGAR WANJARI LAYOUT,
    Nagpur, Nagpur, Maharashtra, 440026
    Ph. No:
    PAN No:
    GST No: 27ERGPM5874K1Z1

    Sub: Project: Up-gradation of Umred – Chimur – Warora. NH - 353E. Package – II.


    Chimur to Warora from Km 47+700 to Km 98+350 (Design Chainage) excluding 7.90
    km in the state of Maharashtra on EPC mode.

    Work Order for Supply of Fly Ash at Chimur – Warora NH-353E project – Reg.

    Ref:
    Dear Sir,

    We here with give the work order for Supply of Fly Ash with Bulker mentioned
    in the above subject as per the following mutually agreed rate and enclosed terms and
    conditions.

    PRICE SCHEDULE:

    Sl.no Description Unit Unit Rate INR Remark

    1. Supply of Fly Ash material with bulker. MT 400

    Terms and conditions:

    III) Payment Conditions:

    1. Payment cycle will be month and will be released within 15 days from the date
    certification of the invoice by the Project Manager at site.
    2. The above price is exclusive of GST and the sub-contractor must furnish the GST
    particulars and GST for the next invoice certificate require and giving input of
    carrying invoice only.
    3. An amount equal to 5% shall be retained from the running bills towards security
    and to be refunded to the Sub-Contractor after completion of work and
    finalisation of account.

    IV) OTHER Terms & Conditions

    1. Mobilization Period will be one week from the date of issue of this work order.

    2. SRK reserves the right to terminate the contract in case of failure by the Sub-
    Contractor i.e. delay in delivering the targets, workmanship etc., without
    assigning any reasons.

    Kindly sign a duplicate copy of this Work Order as token of your acceptance
    Thanking you

    For
    SRK Constructions & Projects Pvt. Ltd.

    Authorized Signatory

    ACCEPTANCE OF WORK CONTRACTOR

    I, SHUBHAM RAJESH MESHRAM


    Acknowledges the receipt of original work order No. SRKCPPL/CWP/WO/2022-047,
    Dated 21.12.2022 and confirm that all terms and conditions mentioned in it are
    acceptable to me and thank you for placing trust in us.

    Name : Date:

    Signature : Place:

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