Work Order

ASHOKA BUILDCON LTD.
WORK ORDER
Project Code : J-N 4 Lane Project FR/CO/DO/PR/EQ/08

W.O.No. : ABL / J-N / EQA / 22 (Rev. 02) Issue No. : 1 Date : 01/04/2001
Date: 27/Sept/2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Balvant Singh Govind Singh Yadav

Pan No. AAZPY 3984 E
Permanent Address : Shceme No. Ward No-6,
Yadav Mohalla, Neemuch (M.P.)
Contact No. 09425992593
Duration of Contract : 1 Months
This Work Order is issued as per terms and condition given overleaf and you are requested to
execute the following work : - Jaora-Nayagoan Road Project for RTO Berier / Sale tax office &
Check Post officess at Nayagaon work.
Sr. Approx.Q Rate In Amount

Description of work Unit
No. uantity Rs. In Rs.
1 Excavation in ordinary / in all types of soils CuM Open 72.00

2 Brick wall masonary in C.M.- 1:6 (1.12 bags / cum) CuM Open 3150.00
3 Cement plastering in C.M.- 1:4 SqM Open 112.00
4 Outer wall pointing in C.M.- 1:6 SqM Open 63.00
5 Flush doors 30 mm thk BWP Termite proof fixing with all
hinges C.P.Handles aldrops and tower bolts bidding patty teak
wood SqM Open 1050.00
M.S.windows Z-Sec with 10 mm rod at 150 mm c/c and
6 SqM 1470.00
G.I.Wire mesh Open
7 Providing and laying of M-10 CuM Open 2850.00
8 25 mm thick cement flooring M15 SqM Open 82.00
9 M.S.Doors frame fixing Kg Open 62.00
10 Backfilling with excavated soil inside building CuM Open 48.00
11 Stone slab on door window of 50 mm thick 200 mm wide Rmt Open 127.00
12 Colouring with 1 or 2 coats of white wash SqM Open 9.00
Providing and fixing A.C. Sheets with all accessories including
13
two coats of white wash.(iner side) SqM Open 300.00
Providing and fabricating M.S. Pipe Purling including one coat
14
of Red-Oxide paint. Kg Open 67.00
15 Excavation for Fencing Pockets Nos Open 5.00
16 Fixing of Concrete Pole (Only Labour rate) Nos Open 7.00
Grouting of Pockets for Fencing (1:3:6)
17
Size 0.45X0.45X0.45 Nos Open 260.00
18 Fencing Wire (only Labour Rate) for each wire Rmt Open 1.50
Weigh Bridge
1 Providing & Laying Soling CuM Open 375.00
Providing & Laying Sand Leyar Cushioning 50 mm Thick Only CuM 555.00
2
Open
3 Providing & Fixing Tor Steel Kg Open 52.00
4 Providing & Laying Concrete 1:2:4 (6 Bags Per Cum) CuM Open 3150.00
1
Total
Payment Conditions:.
1 Payments will be made for certified quantities on monthly basis.
2 All the measurements will be taken jointly.
3 Deduction of Security deposit – N I L.
4 Reming Terms & Condition Previous Work Order
Service Tax & TDS:
1. TDS will be deducted as per prevailing applicable laws.
Kindly acknowledge receipt of Work Order and send us duly signed copy of the same for our records
as a token of acceptance.
Thanking you,
Recd.& Accepted
Project Director D.H.(E.Q.A.) By Sub-Contractor
2
WORK ORDER

W.O.No. : ABL /J-N / EQA / 50 Issue No. : 1 Date : 01/04/2001
Date: 06/Nov/2007 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Satan Singh
Permanent Address : Gram Sishavani (Merra),

Post. Piper Pati
Dist. Khagdiya, (Bihar)
Pin Code-851212
Contact No. 9981113248
This Work Order is issued as per terms and condition given overleaf and you are requested
to execute the following work : - Jaora-Nayagoan Road Project for mobilization work.

1 Murum filling & Dresing CuM 1500 15 22500
Non-Tender Item
1 Dept. Supply
Male Mazdoor Nos 2000 90 180000
Intensive for Male Mazdoor Nos 2000 10 20000
Total 222500
Recd.& Accepted
Encl. : - Terms & Conditions

WORK ORDER

W.O.No. : ABL / JNRP / EQA / 51 Issue No. : 1 Date : 01/04/2001
Date: 15/Jan/2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Ravindra Singh Pan No.
Permanent Address :
Contact No.
to execute the following work : - Jaora-Nayagoan Road Project for Mobilization work.

1 Excavation in ordinary / in all types of soils CuM 60.00 48.00 2880

2 Brick wall masonary in C.M.- 1:6 (1.12 bags / cum) CuM 50.00 2100.00 105000
3 Cement plastering in C.M.- 1:4 SqM 100.00 75.00 7500
4 Outer wall pointing in C.M.- 1:6 SqM 100.00 42.00 4200
Flush doors 30 mm thk BWP Termite proof fixing with all
5 hinges C.P.Handles aldrops and tower bolts bidding patty teak
wood SqM 30.00 700.00 21000
M.S.windows Z-Sec with 10 mm rod at 150 mm c/c and
6 SqM 20.00 980.00 19600
G.I.Wire mesh
7 Providing and laying of M-10 CuM 20.00 1900.00 38000
8 25 mm thick cement flooring M15 SqM 100.00 55.00 5500
9 M.S.Doors frame fixing Kg 25.00 41.50 1038
10 Backfilling with excavated soil inside building CuM 60.00 32.00 1920
11 Stone slab on door window of 50 mm thick 200 mm wide Rmt 20.00 85.00 1700
12 Colouring with 1 or 2 coats of white wash SqM 100.00 6.00 600
Providing and fixing A.C. Sheets with all accessories including
13
two coats of white wash.(iner side) SqM 400.00 200.00 80000
Providing and fabricating M.S. Pipe Purling including one coat
14
of Red-Oxide paint. Kg 500.00 45.00 22500
Weigh Bridge
1 Providing & Laying Soling CuM 50.00 250.00 12500
Providing & Laying Sand Leyar Cushioning 50 mm Thick Only CuM 5.00 370.00
2
1850
3 Providing & Fixing Tor Steel Kg 300.00 35.00 10500
4 Providing & Laying Concrete 1:2:4 (6 Bags Per Cum) CuM 10.00 2100.00 21000
Total 357287.5
4

3 Deduction of Security deposit – N I L.
Service Tax & TDS:
Thanking you,
Recd.& Accepted
5
WORK ORDER

Date: 1/Jan/2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : M/s. Rai Construction Company PAN No. AFYPR1 879P
Kind Attn. : - Mr. Vanktash Rai
Permanent Address : S-557, Hira Complex, Main Road,

School Block, Shakarpur, Delhi-110 092
Contact No. 098187 23416
Duration of Contract :5 Months

Non-Tender Item
1 Dept. Supply
Intensive for Male Mazdoor Nos 2000 10 20000
Total 200000
Recd.& Accepted
6
WORK ORDER

W.O.No. : ABL /JNRP / EQA / 54 (Rev. 01) Issue No. : 1 Date : 01/04/2001
Date : - 26/Jun/2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Rajendra Bajrang Bhagwat

PAN No. : - ANIPB 4118 M
Permanent Address : Sr. 215, Appa Kasbe Building
Post-Phursungi, Tal. Haveli,
Pune-412 308 Contact No. 020-32304705
Kind Attn.: - Mr.Raju Bhagwat Mobile : 099606 - 44957

& Mr.Narendra Bhagwat Mobile : 094232 - 40764
to execute the following work : - Jaora-Nayagoan Road Project for Tree Cutting, Stumps Removing
Sr. Rate in Amount

Description Unit Qty.
No. Rs. in Rs..
Cutting of tree, including cutting of trunks, branches and

removal of stumps, roots, stacking of serviceble material
1 with all lifts and leads and earth filling in the depression / pit
and as per relevant clauses of section - 200 for.
a) Grith form 300mm to 600mm Nos 92 105 9660
b) Grith form 600mm to 900mm Nos 197 320 63040
c) Grith form 900mm to 1800mm Nos 400 580 232000
d) Grith above 1800mm Nos 575 25 14375
Uprooting / removing of stumps including staking within a

2 lead of 1000 meters and earthfilling in the depression / pit

Add extra for cutting / sizing the stupms, branches, trunks of

trees with numbering etc. as directed by the Engineer
including transportation to the defind depot as directed by
3 the Engineer including cost of weighing and stacking at the
depot including all laisoning charges with all department.
MT /
Km 25.5 14400 367200
Total 954575
1 TDS will be deducted as per rule
2 Payment will be made on quantity as certified by MPRDC jointly verified by ABL
3 You will submit all the records prepered by Government Authority including Forest Pass etc.
4 Time period- within two month from the date of work order.
Kindly acknowledge receipt of Work Order and send us duly signed copy of the same for our
records as a token of acceptance.
Thanking you,
For Ashoka Buildcon Ltd. Recd.& Accepted
7
WORK ORDER

W.O.No. : ABL /JNRP / EQA / 54 Issue No. : 1 Date : 01/04/2001
Date : - 05/Jan/2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Rajendra Bajrang Bhagwat

PAN No. : - ANIPB 4118 M
Permanent Address : Sr. 215, Appa Kasbe Building
Post-Phursungi, Tal. Haveli,
Pune-412 308 Contact No. 020-32304705
Kind Attn.: - Mr.Raju Bhagwat Mobile : 099606 - 44957

& Mr.Narendra Bhagwat Mobile : 094232 - 40764
Sr. Rate in Amount

No. Rs. in Rs..



MT /
Km 24 2500 60000
Total 346250
Thanking you,

8
WORK ORDER

Date: 09 Jan. 2008. Rev.No. : Date : 01/04/2001
Name of Supplier : M/s. Shree Nath Traders PAN No. AAGPF6551M
Permanent Address : Manasha Road, Dak Bangla Road,

Pipaliya Mandi, Dist. Mandsaur (M.P.)
Ph. 0742-2422060,241372
Contact No. 09827821966, 9425105914,9907004830
Sr. Rate
Description Unit Qty. Amount
No. in Rs.
1 M.S. pipe, Angle, plat, Patti for Truss. Kgs 45 9016 405720
Providing & fixing of A.C. Sheet with J Bold and Damar
2
waiser(Everest Make) SqM 155 2800 434000
3 A.C. Ridge, (Mangri)(Everest) Rmt 135 220 29700
G.I. Sheet Tata 910 mm*.30mm with J Bold and damar
4
waiser SqM 190 3000 570000
5 G.I. Ridge, (Mangri) Rmt 145 50 7250
TOTAL 1446670

2 Payment will be made for certified quantity by Q.S Dept.by ABL.
3 W.C.Tax @ 2% will be deducted as per rule.
4 Time period- within one month from the date of work order.
5 S.D. @ 5% will be deducted from your monthly bill.
6 All the rates are including material, labour and fixing charges.
Colouring will be done by you at free of cost only redoxide and colouring material will be given by
7 ABL.
Thanking you,
9
WORK ORDER

Date: 08 Fab. 2008 Rev.No. : Date : 01/04/2001
Name of Supplier : M/s. Marshal Test Lab (I) Pvt. Ltd. PAN No. AADCM 5680N
Permanent Address :6&9 Fourth Floor, Dawa Bazar, 13-14

R.N.T. Marg - Indore - 452 001 (M.P.)
Tel.: 0731-3250077, Telefax : 2705264 Duration of Contract : 06 Months
Mob.: 94250-67847, 9301592602
to execute the following work : - Jaora-Nayagoan Road Project for Third Party Lab. Tests.
Sr. Rate
No. in Rs.
1 Testing of Soil Sample (Swell Index Test) Test 150 22 3300

2 Testing of Soil Sample (G. S. A. Test) Test 400 22 8800
3 Testing of Soil Sample (C.B.R. Test) Test 400 22 8800
4 Testing of Soil Sample (O.M.C., M.D.D.) Test 200 22 4400
5 Testing of Soil Sample (LL, PI & PL) Test 150 22 3300
A) Mix Design Test 4000 20 80000

M-15 (With 02 Nos J.K. & 02 Nos. Birla)
TOTAL 108600
Thanking you,
10
WORK ORDER

Date: 25 Fab. 2008 Rev.No. : Date : 01/04/2001
Name of Supplier : M/s. Super Deluxe PAN No. AFOPN 4393 Q

(Mr.Jakir Hussan) TIN No. 2325 33 01 417
Permanent Address : - Back of Poilce Station,
Bunglow No.32, Veer-pak Road,
Neemuch - 458 441 (M.P.) Duration of Contract : 06 Months
Mob.: 93019 - 15811
to execute the following work : - Jaora-Nayagoan Road Project for Bridges Work at Shivana,
Bugliya, Harkiyakhal and ROB at Pipliyamandi of piles liner plate fabrication work.
Sr. Rate
No. in Rs.
Fabricating & setting out of M.S.Liner Plate of Bridges

of required size, thickness by Bending, Cutting,
1 Welding etc.Complete as per detailed drawing &
Specifications of MoRTH sections 1200 and 1900 or as
directed by Engineer-in-Charge. MT 2250 200 450000
(Rs.Two Thousand Two Hundred Fifty only per MT)
Your rate is inclusive of providing Welding Machine, Welding Rods (ISI Mark), D.G.Set, other
required Accessaories like Lighting Material, Cutting set, Bending Machine, Fuel required to DG
set etc.Complete.
Only prime steel M.S.Plate of required thickness & Size shall be transported at the working place
i.e. at 04 major bridges by M/s.Ashoka Buildcon Ltd.
TOTAL 450000
1 No Mobilisation Adavance shall be paid to you.
2 Payments will be made for certified quantities on completed work basis.
4 Deduction of Security deposit – 5%
5 Steel is issued by ABL at working place to you and you will be held responsible for that
material to prevent it from any theft OR mis-use.
6 No wastage shall be allowed to you under any circumstanses.
7 The safety precautions shall be strictly followed by you and its your soully responsibility if any
accident will happened on work site for your workmen and work site.
8 The recovery rate of wastage should be made at issue rate plus 10% or prevailing market rate,
ehich ever is higher.
Taxes & TDS:

1 All Taxes will be deducted as per the prevailing applicable laws.
Thanking you,

11
12
WORK ORDER

Date : - 25/Feb/2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Zulfikar Ali

PAN No. : -
Permanent Address :
Contact No. 098263 - 7720
Sr. Rate in Amount

No. Rs. in Rs..



MT /
Km 24 2500 60000
Total 577500
Thanking you,
13
WORK ORDER

Date : - 08/Mar/2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Ramswroop Meena

PAN No. : -
Permanent Address : Malarna Choud, Sawai Madhopur
office - Near Bus Stand Malarna Choud. (Raj.)
Contact No. 099295 22900
to execute the following work for C D Work Jaora-Nayagoan Road Project.
(Location as per our requirement)
Sr. Rate in ApproxQ Amount in

Description Unit
No. Rs. ty. Rs..
C D Work
1 Excavation in hard murum CuM 50.00 100.00 5000
2 GSB Laying (Labour rate only) CuM 40.00 15.00 600
3 Prov. & Laying PCC Head Wall without Cement (M-15) CuM 1300.00 50.00 65000
5 Prov. & fixing Shuttering SqM 120.00 50.00 6000
6 HP Pipe Laying with Joint Filling with Cement
a) 1000mm Dia Rmt 400.00 100.00 40000
b) 1200mm Dia Rmt 500.00 100.00 50000
7 Back Filling by avaialble earth (Labour rate) CuM 32.00 50.00 1600
Total 233200
1 TDS will be deducted as per Govt. Rule
2 Payment will be made on quantity as certified by jointly verified by ABL after Completion of work.
3 SD @ 5% shall be deducted from your every R.A.Bill & The same will be released after
12 Months after completion date of work.
4 W.C. Tax @ 2% shall be deducted as per Govt. Rule.
5 Sales Tax - if you have not having TIN No. then additaional deduction of 13.5% shall be
recoverd from your bill payment.
6 Shuttering Material and Curing of the concrete in your Scope.
7 You have to arrange all construction materials, Labour camp, Water etc. in your Scope.
8 If the strength of concrete cube shall not be observed as standards then payment shall be made
at reduced rate
9 All concreting works shall be done as per our Mix Design, by Concrete Mixer with Weigh Batcher
Terms and Conditions : - All works shall be done as per MoRTH Specifications
or as per direction by Engineer-in-Charge
Thanking you,
14
15
WORK ORDER

W.O.No. : ABL / JNRP / EQA / 60 (Rev.01) Issue No. : 1 Date : 01/04/2001
Date : - 09/Mar/2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Narendra Kumar Beniwal
Permanent Address : Ahilya Marg, Neemuch City. PAN No. : - ACOPBO 691 C
Duration of Contract : 06 Months Contact No. 099933 48724
to execute the following work for C D Works Jaora-Nayagoan Road Project.

Description Unit
No. Rs. ty. Rs..
C D Works
3 Prov. & Laying PCC Head Wall with Cement (M-15) CuM 2150.00 50.00 107500
4 Prov. & Laying PCC Head Wall with Cement (M-20) CuM 2300.00 50.00 115000
a) 1000mm Dia Rmt 400.00 160.00 64000
b) 1200mm Dia Rmt 500.00 160.00 80000
Harkiya Khal River Railing
1 Prov. & Fixing M.S. Pipe / Channel Fabrication Kg 51.00 500.00 25500
2 Concrete for pillars (M-15) CuM 2000.00 150.00 300000
3 Dismantinling of Existing Pillar (Harkiya Khal) L.S. 2000.00 1.00 2000
Chaldu River Railing
1 Repairing of Damage Railing L.S. 2000.00 1.00 2000
Existing Culvert's Parapet Walls
1 UCR Masonary With Available Stone CuM 700.00 10.00 7000
2 UCR Masonary With Material CuM 1300.00 40.00 52000
3 Pointing SqM 42.00 25.00 1050
4 Coping / DPC (M-15) CuM 2000.00 5.00 10000
Total 784650
6 M.S. Steel ,Cement, Shuttering Material and Curing of the concrete in your Scope.
Terms and Conditions : - Enclosed
Thanking you,


WORK ORDER

Date : - Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Narendra Kumar Beniwal
Permanent Address : Ahilya Marg, Neemuch City. PAN No. : - ACOPBO 691 C
Duration of Contract : 06 Months Contact No. 099933 48724

Description Unit
No. Rs. ty. Rs..
Mobilisation - Container Foundation

1 Excavation CuM 60.00 5.000 300
2 UCR Masnoary CuM 1300.00 20.000 26000
3 Supplying & Filling Moorum CuM 80.00 25.000 2000
4 Filling with available material CuM 40.00 5.000 200
5 Coping /DPC/PCC CuM 2000.00 3.000 6000
Total 34500
6 M.S. Steel ,Cement, Shuttering Material and Curing of the concrete in your Scope.
Thanking you,

WORK ORDER

W.O.No. : ABL / JNRP / EQA / 61 (Rev.01) Issue No. : 1 Date : 01/04/2001
Date : - 30/Jun/2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Surendra Kumar Bhati
Permanent Address : Village - Dadoli PAN No. : - APLPB 9280 K

Tahasil - Jawad Dist. - Neemuch
Duration of Contract : 03 Months. Contact No. 099818 - 65824
to execute the following work for Patch Repairing Works Jaora-Nayagoan Road Project.
Sr. Rate in Approx Amount in

Description Unit
No. Rs. Qty. Rs..
Non Tender Item

1 Dept. Supply
Unskilled Labour Nos 135.00 500.00 67500.00
Skilled Supervisior Nos 300.00 90.00 27000.00
Total 94500
3 You have to arrange Labour camp, Water for labour etc. in your Scope.
4 Payable only for Mr. Bhati when he will present on site otherwise no payment shall be made
against skilled Supervisior.
Thanking you,
Project Director / GM - Projects D.H.(E.Q.A.) By Sub-Contractor

s certified by jointly verified by ABL after Completion of work.
will present on site otherwise no payment shall be made

WORK ORDER

Date : - 07/Apr/2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Ghanshyam Patidar
Permanent Address : At Post Kanawati, PAN No. : - ASXPP 7171 N

Tal & Dist. Neemuch (MP)
Duration of Contract : 45 Days Contact No. 093296 73166
(Locations-116/10, 117/2 & 118/10 'OR' as per our requirement)

Description Unit
No. Rs. ty. Rs..
C D Works
a) 1000mm Dia Rmt 400.00 160.00 64000
b) 1200mm Dia Rmt 500.00 160.00 80000
Total 295200
at reduced rate
Thanking you,

WORK ORDER

Name of Supplier : M/s. Vikas Iron Works.
Permanent Address : Ahmad Market, Civil Hospital road, PAN No. : -

Dist. Neemuch (MP - 458 441) TIN No. : - 23513300886
Duration of Contract : 15 Days Contact No. 07423 230786

094251 06186
to execute the following work for Trusses for Cement Godown Jaora-Nayagoan Road Project.
(Locations- At Pipaliyamandi Base Camp)

Description Unit
No. Rs. ty. Rs..
Moblisation Work
Fabrication & Errection of MS Angle Trusses, Purlins etc.
complete of Cement Godown by Cutting, Welding,
1 Grinding of Welding spot and Errection etc.Complete as
per detailed drawing & Specifications of MoRTH or as
directed by Engineer-in-Charge. (Only Labour Rate)
MT 10000 10.00 100000
Prov. & Applying one coat of Red Oxide and two coat of
Synthetic Enamel Oil Paint (Asian, Burger make) as per
2 approved colour shade to above fabricated work etc.
complete (with Material + Labour Rate) MT 1000.00 10.00 10000
Total 110000
2 Payment will be made on quantity certified by ABL after Completion of 100% of work.
which ever is higher.
11 All above Rates are inclusive of your DG set, Cutting M/c, Oxygen & LPG Cylinders, welding rodes
(ISI mark), electric wire cable etc.
12 Transportion charges on account of any head shall not be paid to you before start of work or after
completion of work.
Thanking you,

WORK ORDER

Name of Supplier : M/s. New Haji Engineering Works
Permanent Address : Mhow Road PAN No. : - ACKPH 6523 M

Dist. Neemuch (MP - 458 441) TIN No. : -
Duration of Contract : 15 Days Contact No. 9425187940
to execute the following work for Trusses for Cement Godown Jaora-Nayagoan Road Project.
(Locations- At Pipaliyamandi Base Camp)

Description Unit
No. Rs. ty. Rs..
Moblisation Work
1 Fabrication & Errection of MS Angle Trusses, Purlins etc.
complete of Cement Godown by Cutting, Welding,
Grinding of Welding spot and Errection etc.Complete as
per detailed drawing & Specifications of MoRTH or as
directed by Engineer-in-Charge. (Only Labour Rate)
MT 7000 10.00 70000
2 Prov. & Applying one coat of Red Oxide and two coat of
Synthetic Enamel Oil Paint (Asian, Burger make) as per
approved colour shade to above fabricated work etc.
Complete as per detailed drawing & Specifications of
MoRTH or as directed by Engineer-in-Charge. (Only
Labour
MT 900.00 10.00 9000
3 Only fixing of G.I. Sheet Roofing with J Bold and Bitumen

washer Complete as per detailed drawing &
Specifications of MoRTH or as directed by Engineer-in-
Charge. (Only Labour Rate) SqM 12 650 7800
4 Only fixing of G.I. Ridge with J Bold and Bitumen washer
Complete as per detailed drawing & Specifications of
MoRTH or as directed by Engineer-in-Charge. (Only
Labour Rate) Rmt
Total 86800
2 Payment will be made on quantity certified by ABL after Completion of 100% of work.
23
which ever is higher.
11 All above Rates are inclusive of your DG set, Cutting M/c, Oxygen & LPG Cylinders, welding rodes
(ISI mark), electric wire cable etc.
12 Transportion charges on account of any head shall not be paid to you before start of work or after
completion of work.
Thanking you,
24
WORK ORDER

W.O.No. : ABL / J-N / EQA / 65 (Rev.01) Issue No. : 1 Date : 01/04/2001
Date: 25.Apr.2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Rambeer Lal Rajak
Permanent Address : V/P - Kondhera, PAN No. : - ANYPR1512R

Dist. - Morena - 476224 (M.P.) TIN No. : -
Contact No. 97542 - 73186, 97531 - 82179

1 Excavation in all types soil CuM 50.00 50 2500

2 P.C.C. 1:3:6 CuM 15.00 1500 22500
3 U.C.R. Masonary in C.M. 1:6 CuM 25.00 1200 30000
4 D.P.C. 1:2:4 CuM 5.00 1800 9000
5 Back filling by Murrom Filling CuM 100.00 25 2500
6 Transportation of Murrom from out side lead 300M CuM 100.00 70 7000
7 Bolder soling in Plinth CuM 25.00 270 6750
8 Brick Masonary in CM 1:5 CuM 50.00 2000 100000
9 Plaster in CM 1:5 Sq.M 500.00 70 35000
10 Neat cement plaster in CM 1:4 Sq.M 100.00 75 7500
11 25 mm thick red stone slab for lintel Rmt 25.00 85 2125
12 P.C.C. 1:2:4 for flooring CuM 10.00 1800 18000
13 Fixing Door frame with M.S. sheet shutter Nos 10.00 100 1000
14 Fixing of window frame with M.S. sheet shutter with glass. Nos 10.00 50 500
15 Fixing of 25mm thick polishstone on platform of lab/ Kitchen Sq.Mt 25.00 270 6750
16 Dept. Supply
Skilled Mason Nos 250 170 42500
Total 321125

at reduced rate
Thanking you,

WORK ORDER

W.O.No. : ABL / J-N / EQA / 65 Issue No. : 1 Date : 01/04/2001
Date: 05.Apr.2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Ramveer Singh Rajak
Permanent Address : V/P - Kondhera, PAN No. : -

Dist. - Morena - 476224 (M.P.) TIN No. : -
Contact No. 97542 - 73186, 97531 - 82179

Non-Tender Item
1 Dept. Supply
Non-Tender Item
1 Dept. Supply
Skilled Mason Nos 250 170 42500
Total 70000
From your monthally bill S.D. @ 5% will be deducted & will be refunded after 12 months from the
1 date from completion of work.
2 Company will be not responsible fro the payment of labour or any other supplier engaged by you.
3 Rates are fixed throughout the construction period.
If woerk not completed, & required to carryout by another agency with any extra charges the will be
4 debited to your account & will be recovered from your R.A. Bill.
5 TDS will be deducted as per prevailing applicable laws.
Thanking you,

WORK ORDER

Date : 10.Apr.2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : M/s. Porwal Building Materails

Pan No. AAFPF 3914 K
Permanent Address : Opposite Rest house, Pipaliya Mandi, Tin No.23953003048
Dist. - Mandsaur - 458664 (M.P.)
Contact No.

Plumbing Work @ Pipliyamandi Base Camp

1 Only Fixing of Elect.Water Pump OR PVC Tank Nos 3.00 100.00 300
2 Glazed / Ceramic Tiles Fixing with Material (Tile 12" x 8") SqM 50.00 350.00 17500
3 Only Fixing W.C.Pan Nos 3.00 150.00 450
4 Only Fixing Wash Basin, Urinal Pots etc. Nos 2.00 50.00 100
5 G.I. Pipe Line (1" or 1/2" Dia.) Fitting only Rmt 100.00 16.00 1600
6 Only Fixing PVC Pipe Line (4" Dia.) Rmt 100.00 13.00 1300
7 Only Fixing Cock, Valve or Misc.Plumbing Material Nos 10.00 20.00 200
Total 21450
3 5% deduction of Security Deposit.
Service Tax & TDS:
Thanking you,
28
WORK ORDER

W.O.No. : ABL /J-N / EQA / 67 (Rev. 01) Issue No. : 1 Date : 01/04/2001
Date : 25 Jul. 2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Dasharath singh

Pan No. BRAPS9862 G
Permanent Address : Village - Kapasan
Rajasthan
Contact No.
to execute the following work : - Jaora-Nayagoan Road Project for Blasting & Chiseling work.

1 Blasting hole in soft / murrum etc.

Depth of hole 2 feet 5" Nos 121.00 35.00 4235
Depth of hole 5 feet Nos 71.00 70.00 4970
2 Blasting hole in Hard Rock etc.

3 Hire Charges of Tractor Chiesel Needle Hrs. 200.00 250.00 50000
1 Fuel shall be provided by company same will be recovered from your bill as per market rate.
2 Company will be responsible for the mucking of material.
3 Payment will made as per the monthly bill prepared.
4 Payment will be made as per work done details from site.
5 From your bill S.D.@ 5% & TDS as applicable will be deducted.
6 If any material issued by store dept. same will be recovered from your bill as per running market
rate with transportation charges.
8 No blasting is permitted at site without permission of site Engg or site Incharge.
Thanking you,
29
WORK ORDER

Name of Supplier : Mr. Dasharath singh

Pan No. BRAPS9862 G
Permanent Address : Village - Kapasan
Rajasthan
Contact No.



Total 19985
1 Fuel shall be provided by company same will be recovered from your bill as per market rate.
2 Company will be responsible for the mucking of material.
5 From your bill S.D.@ 5% & TDS as applicable will be deducted.
Thanking you,
30
31
WORK ORDER

Name of Supplier : M/s. Paras Agency

Pan No.
Permanent Address : Gandhi Chauraha, TIN No. 23023103712
Dist. - Mandsaur (M.P.)
Contact No. 07422 - 406829 & Mobile: - 98268 - 41093
Duration of Contract : 15 Days

Colour painting with material including of putty filling with good

1 filling 1 coat of cement base wall primer I.S.I mark any colour
with 2 coat of colour of acrelic distamper colour. SqM 250.00 107.00 26750
Door & window painting 1 coat of primer 2 coat of oil base point
2
of I.S.I mark in any colour. SqM 75.00 160.00 12000
3 Glass window painting with primer 2 coat of colour. Nos. 5.00 125.00 625
Total 39375
3 5% deduction of Security deposit.
Service Tax & TDS:
Thanking you,

WORK ORDER

W.O.No. : ABL /J-N /EQA / 68 Issue No. : 1 Date : 01/04/2001
Name of Supplier : Mr. Radheshyam Jaiswal
Permanent Address : - C/o, Narayanlal Jaiswal PAN No. AGYPAJ 2727 M

Ews-88, Medhdut, Nagar TIN No.
Mandsaur (M.P.)

1 Excavation CuM 50.00 45.00 2250

2 PCC (1:4:8:) CuM 15.00 1500.00 22500
3 UCR Masonary CuM 25.00 1200.00 30000
4 DPC (1:2:4) CuM 5.00 2000.00 10000
5 Brick Masonary (1:5) CuM 50.00 2050.00 102500
6 Back Filling CuM 100.00 25.00 2500
7 Plaster SqM 500.00 75.00 37500
8 25mm ThK. Red Stone Slab as a Slab 2 Ft. x 5 Ft. SqM 25.00 180.00 4500
9 Soling CuM 25.00 240.00 6000
10 Transport of Murum by your Tractor CuM 100.00 70.00 7000
11 Fixing of Door Frame with Shutter No 10.00 100.00 1000
12 Fixing of Window No 10.00 75.00 750
13 Fixing of 25mm Thk.Kota Stone SqM 25.00 270.00 6750
14 Labour Supply : -
Male Mazdoor Nos 25.00 110.00 2750
Female Mazdoor Nos 25.00 90.00 2250
Skilled Mason Nos 25.00 170.00 4250
Total 242500
3 Deduction of Security Deposit – @ 5%
Service Tax & TDS:
Thanking you,

WORK ORDER

Date : 16.Jun.2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr.Virendra Singh
Permanent Address : - House No.20 - K, PAN No. BJIPS 2245 H

Mayur Colony, Mandsaur TIN No.
Mandsaur (M.P.)
Contact No. 094068 - 25547
to execute the following work : - Jaora-Nayagoan Road Project for Hume Pipe Culvert Works
From Cha. Km 185+00 to Cha. Km 187+000 (Mandsaur Bypass) & Urban Area Drain Work
Sr. Rate in Approx. Amount

No. Rs. Quantity In Rs.
C D Works
a) 1000mm Dia Rmt 400.00 175.00 70000
b) 1200mm Dia Rmt 500.00 50.00 25000
Hanuman Temple
2 UCR Masonary CuM 1500.00 20.00 30000
3 PCC (1:3:6) CuM 2300.00 5.00 11500
4 Brick Masonry CuM 2050.00 15.00 30750
5 Plaster SqM 75.00 150.00 11250
Drain Works
1 Excavation including Disposal of Excess Earth CuM 50.00 500.00 25000
2 PCC (1:3:6) CuM 1700.00 50.00 85000
3 UCR Masonary CuM 1800.00 150.00 270000
4 Coping (1:2:4) CuM 2050.00 25.00 51250
5 Back Filling CuM 32.00 100.00 3200
6 Pointing SqM 51.00 500.00 25500
8 PVC Pipe as a Weep Holes 75mm Dia. Rmt 50.00 200.00 10000
9 Labour Supply : -
All above rates are inclusive of Cement cost
Total 928100
Terms & Conditions : -. Attached Overleaf
WORK ORDER

Date : 28.May.2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Raiees Mohammad Mav
Permanent Address : - Purana Bazar PAN No. AKFPK5985K

Mandsaur (M.P.) TIN No.
Mob.No. :- 9300769051
to execute the following work : - Jaora-Nayagoan Road Project for Temple & Darga Work only.

1 Excavation CuM 50.00 50.00 2500

2 PCC (1:4:8:) CuM 15.00 1800.00 27000
3 UCR Masonary CuM 25.00 1400.00 35000
4 DPC (1:2:4) CuM 5.00 2400.00 12000
5 R.C.C. (1:2:4) CuM 5.00 2400.00 12000
7 Back Filling CuM 100.00 30.00 3000
8 Plaster SqM 500.00 90.00 45000
10 Soling CuM 25.00 280.00 7000
14 Fixing of 25mm thick polishstone SqM 25.00 300.00 7500
15 Mosic Tiles Fixing SqM 20.00 400.00 8000
Total 304850
at reduced rate
10 This Work Order's rate applicable from 01.06.2008 for Temple & Dargah work only.
Thanking you,

WORK ORDER

Name of Supplier : Mr. Raghuraj Singh Shaktawat
Permanent Address : - 100, Gram - Ninora, PAN No. BWGPS 9556 N

Tal. Malhargarh, TIN No.
Dist. Mandsaur (MP) 458 664
Contact No. 093016 - 98229

1 Excavation CuM 50.00 45.00 2250

2 PCC (1:4:8:) CuM 15.00 1500.00 22500
3 UCR Masonary CuM 25.00 1200.00 30000
4 DPC (1:2:4) CuM 5.00 2000.00 10000
6 Back Filling CuM 100.00 25.00 2500
7 Plaster SqM 500.00 75.00 37500
9 Soling CuM 25.00 240.00 6000
13 Fixing of 25mm Thk.Kota Stone SqM 25.00 270.00 6750
Total 242500
at reduced rate
Thanking you,

WORK ORDER

Name of Supplier : Mr. Polabhai M. Bedwa
Permanent Address : - At Thakriyana PAN No. : - AMEPB 4031 C

Tal. Wankaner TIN No.
Dist. Rajkot (GJ)
Contact No. 099939 29362, 094277 25392
to execute the following work for Repair Patch Works : - Jaora-Nayagoan Road Project
Sr. Approx.Q Rate In Amount In

No. uantity Rs. Rs.
A) Dept Supply
1 Unskilled Labour Nos. 200.00 135.00 27000
2 Skilled Supervisior Nos. 200.00 300.00 60000
Total 87000
3 Sales Tax - If you have not having TIN No. of MP then additional deduction of 13.5% shall be
made from your bill payment.
Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction
by Engineer-in-Charge
Thanking you,

WORK ORDER

Date : 20 July.2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Kailash Narayan Parikh
Permanent Address : - Goal Chauraha, Datt Mandir Road, PAN No. : - AUYPP3908 Q
Dist. - Mandsaur (M.P.) TIN No.
to execute the following work for Repair Patch Works : - Jaora-Nayagoan Road Project

No. uantity Rs. Rs.
A) Dept Supply
Labour Supply Male Nos. 100.00 110.00 11000

Labour Supply Female Nos. 100.00 100.00 10000
Total 21000
3 Sales Tax - If you have not having TIN No. of MP then additional deduction of 13.5% shall be
made from your bill payment.
Thanking you,

WORK ORDER

Date : 08.Jul.2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Sharif Khan
Permanent Address : - 6, Anzuman Road, PAN No. AKZPP 4917 E

Pipliyamandi , TIN No.2370 300 5368
Mandsaur (M.P.)
Mob.No. :- 93019 - 15849 / 97702 - 74344
to execute the following work : - Jaora-Nayagoan Road Project for Drain Work only.

Drain Works
2 PCC (1:3:6) CuM 1700.00 50.00 85000
3 UCR Masonary CuM 1800.00 150.00 270000
4 Coping (1:2:4) CuM 2050.00 25.00 51250
5 Back Filling CuM 32.00 100.00 3200
6 Pointing SqM 51.00 500.00 25500
9 Labour Supply : -
Total 555950
8 This Work Order's rate applicable from 01.07.2008 for Drain work only.
Thanking you,
Project Director / GM (Projects) D.H.(E.Q.A.) By Sub-Contractor

WORK ORDER

Name of Supplier : M/s. F. Dayaram Constructions Pvt. Ltd.
Permanent Address : - P.W.D., Railway Contractors, PAN No.

48,BALAGANJ, MANDSAUR (M.P.) TIN No.
Ph. No. 07422 - 242525, 252277, 252584
to execute the following work : - Jaora-Nayagoan Road Project for Patch Work Work only.

1 Scarifying for Roadway in Bt.+Granular Layer up to 150 mm SqM 500.00 33.00 16500
2 P. & L. MSS SqM 50.00 165.00 8250
3 P. & L. BUSG SqM 150.00 220.00 33000
4 P. & L. Tack Coat SqM 25.00 11.00 275
5 P. & L. GSB CuM 100.00 450.00 45000
6 P. & L. WMM CuM 500.00 900.00 450000
7 Surface Dressing using Bitumen Emulsion
Case - 1 Nominal aggregate size 13.2 mm SqM 300.00 60.00 18000
Case - 1 Nominal Chapping size 9.5 mm SqM 200.00 54.00 10800
8 Repair to Pot Holes and Removal of Loose Material SqM 25.00 200.00 5000
Total 586825
7 This Work Order's rate applicable from 01.07.2008 for Patch work only.
Thanking you,

Project Director / GM (Projects) D.H.(E.Q.A.) By Sub-Contractor
WORK ORDER

Name of Supplier : M/s.R.K. Construction
Permanent Address : - 3, 4, 5 - Madhuvan , PAN No. ACVPC 8352 J

V.B. Senthi, Chittorgarh, TIN No.
Rajasthan.
Mobile : 094141 60420
to execute the following work : - Jaora-Nayagoan Road Project for Drain Work in Urban
Area in Cha. Km 207+00 (Malhargarh Section)

Drain Works
2 PCC (1:3:6) CuM 1700.00 50.00 85000
3 UCR Masonary CuM 1800.00 150.00 270000
4 Coping (1:2:4) CuM 2050.00 25.00 51250
5 Back Filling CuM 32.00 100.00 3200
6 Pointing SqM 51.00 500.00 25500
9 Labour Supply : -
Total 555950
Terms & Conditions : -.

5 Sales Tax - if you have not having TIN No. of MP Region then additaional deduction of 13.5% shall
be recoverd from your bill payment.
Thanking you,
Project Director / GM D.H.(E.Q.A.) By Sub-Contractor

WORK ORDER

Name of Supplier : Mr.K.K.Agrawal
Permanent Address : - Bus Stand, PAN No. AAOPA 5491 K

Malhargarh, TIN No.
Dist. Mandsaur (M.P.)
Mobile : 098937 97953
to execute the following work : - Jaora-Nayagoan Road Project for Drain Work in Urban
Area as per requirement of Ashoka Buildcon Ltd.'s Engineer - in - Charge

Drain Works
2 PCC (1:3:6) CuM 1700.00 50.00 85000
3 UCR Masonary CuM 1800.00 150.00 270000
4 Coping (1:2:4) CuM 2050.00 25.00 51250
5 Back Filling CuM 32.00 100.00 3200
6 Pointing SqM 51.00 500.00 25500
9 Labour Supply : -
Total 555950

5 Sales Tax - if you have not having TIN No. of MP Region then additaional deduction of 13.5% shall
be recoverd from your bill payment.
Thanking you,

WORK ORDER

Date : - 06/Aug/2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Budhi Bahadur
Permanent Address : Village : - Simneri, Narayanpur PAN No. : - AOBP B9328 P

Ward No. 7, Dist. - Kailali, Junsaiti, Nepal
Duration of Contract : 3 Month Contact No. 097929 - 65232, 099288 - 99152
to execute the following work for all Miscellaneous Works Jaora-Nayagoan Road Project.

Description Unit
No. Rs. Qty. Rs..
All Miscellaneous Works

3 PCC / RCC Concrete (Labour rate only) by RMC CuM 80.00 550.00 44000
4 RCC Girder Slab Concrete (Concrete supplied by RMC) CuM 100.00 650.00 65000
5 Vibrater to Concrete CuM 6.00 1200.00 7200
6 PCC / RCC Concrete (Labour rate only) by Mixer CuM 110.00 500.00 55000
7 RCC Girder Slab Concrete (Labour rate only) by Mixer CuM 150.00 500.00 75000
8 Curing Vata Making Rmt 6.00 1000.00 6000
9 Cement Loading & Unloading Charges Bag 1.00 20000.00 20000
10 Steel Loading & Unloading Charges MT 40.00 500.00 20000
11 Dept. Supply : -
Mason Nos 160.00 300.00 48000
Male Mazdoor Nos 110.00 300.00 33000
Total 382200
1 TDS @ 1.133% will be deducted as per Govt. Rule
2 Payment will be made on quantity as certified by jointly verified by ABL after Completion of work
After 15 days 75% & monthly billing.
5 Labour Cess @ 1% shall be deducted as per Govt. Rule.
Thanking you,

WORK ORDER

Date : 09.Aug.2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Ganesh Kondiram Katke
Permanent Address : - Ganesh Nagar, Balwadi Chowk, PAN No. APZPK 8037 K
Parera Nagar, Lokmanya Nagar, TIN No.
Pada No.-3 Thane (West)
to execute the following work : - Jaora-Nayagoan Road Project the Drainage in Urban Area
Pipliyamandi Section Drain Work

Drain Works
2 PCC (1:3:6) Without Cement CuM 1200.00 50.00 60000
3 UCR Masonary CuM 1800.00 150.00 270000
4 Coping (1:2:4) Without Cement CuM 1300.00 25.00 32500
5 Back Filling CuM 32.00 100.00 3200
6 Pointing SqM 51.00 500.00 25500
7 Red Flag Stone Slab as a Slab 2 Ft. x 5 Ft. (50 to 75mm Thk.) SqM 270.00 300.00 81000
9 Labour Supply : -
Total 512200

5 Labour Cess @ 1% shall be deducted as per Govt.Rule
Thanking you,

VISHWA INFRAWAY PVT.LTD.
WORK ORDER

W.O.No. : VIPL / CDK / J-N / 80 (Rev.02) Issue No. : 1 Date : 01/04/2001
Date : 01.Feb.2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr.Chhagan Deochand Khajure
Permanent Address : - Ganesh Nagar, Balwadi Chowk, PAN No. AWAPK 7994 H
Ganesh Nagar, Lokmanya Nagar, TIN No.
Malhargarh Section Drain Work

U.C.R. Drain Works

2 PCC (1:3:6) With Cement CuM 2275.00 50.00 113750
3 UCR Masonary CuM 1800.00 150.00 270000
4 Coping (1:2:4) With Cement CuM 2375.00 25.00 59375
5 Back Filling CuM 32.00 100.00 3200
6 Pointing SqM 51.00 500.00 25500
9 Labour Supply : -
R.C.C. Drain Works

2 PCC (M-10) With Cement (04 Bags/CuM) CuM 2275.00 50.00 113750
3 RCC Raft & Wall (M-15) With Cement (05 Bags/CuM) CuM 2400.00 150.00 360000
4 Back Filling CuM 32.00 100.00 3200
Only Cutting, Bending & Fixing of HYSD Steel including
5 MT 3500.00 10.00 35000
Binding Wire
6 Shuttering Work SqM 150.00 250.00 37500
Total 1167275

Thanking you,
For Vishwa Infraways Pvt.Ltd. Recd.& Accepted

VISHWA INFRAWAY PVT.LTD.

WORK ORDER

W.O.No. : VIPL / CDK / J-N / 80 (Rev.01) Issue No. : 1 Date : 01/04/2001
Date : 01.Nov.2008 Rev.No. : 0 Date : 01/04/2001

Drain Works
3 UCR Masonary CuM 1800.00 150.00 270000
4 Coping (1:2:4) With Cement CuM 2375.00 25.00 59375
5 Back Filling CuM 32.00 100.00 3200
6 Pointing SqM 51.00 500.00 25500
9 Labour Supply : -
Total 592825

Thanking you,
For Vishwa Infraways Pvt.Ltd. Recd.& Accepted

WORK ORDER


Drain Works
2 PCC (1:3:6) Without Cement CuM 1200.00 50.00 60000
3 UCR Masonary CuM 1800.00 150.00 270000
4 Coping (1:2:4) Without Cement CuM 1300.00 25.00 32500
5 Back Filling CuM 32.00 100.00 3200
6 Pointing SqM 51.00 500.00 25500
9 Labour Supply : -
Total 512200

Thanking you,

WORK ORDER

W.O.No. : ABL / JNRP / EQA / 81(Rev. 01) Issue No. : 1 Date : 01/04/2001
Date : -10/Aug/2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : M/s. Dev Narayan Construction

Kind Attn: - Mr. Raju Chauhan PAN No. : - APFPR 2176 A
Permanent Address : Village. Simkheda ,Via Chaldu TIN No. : - 2327 320 3921
Tal & Dist. Neemuch (MP)
Duration of Contract : 45 Days Contact No. 097557 - 49716

Description Unit
No. Rs. Qty. Rs..
C D Works
a) 1000mm Dia Rmt 400.00 160.00 64000
b) 1200mm Dia Rmt 500.00 160.00 80000
RCC Drain at Bhatkheda
1 Excavation CuM 60.00 400.00 24000

2 Dressing if Excavation done by ABL SqM 15.00 150.00 2250
3 P.C.C.(M-10) 4 Bags / CuM CuM 2100.00 50.00 105000
4 R.C.C.(M-15) 5 Bags / CuM CuM 2400.00 75.00 180000
5 P & Fixing Shuttering SqM 130.00 1000.00 130000
6 P&F HYSD Steel MT 4000.00 10.00 40000
Total 711450
at reduced rate
Thanking you,

WORK ORDER
Date : -19/Sep/2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Ratan Lal Behraji
Permanent Address : - Village - Ramthali, Tah. - Kapasan, PAN No. : -
Dist. - Chittodgarh (Raj.)
Phone No. - 01476 - 288483
Duration of Contract : 3 Months Contact No. :- 99509 - 90376
to execute the following work for Structure Works Jaora-Nayagoan Road Project.
Sr. Rate in Amount in

Description Unit ApproxQty.
No. Rs. Rs..
Miscllenious Structure Works

1 Shuttering Work for all depth / height SqM 90.00 Open
2 Laying of RMC Concrete of all Grades & including curing
work CuM 100.00 Open
3 Cutting, Bending, Fixing in Position HYSD steel of all Dia.
(excluding binding wire) MT 2500.00 Open
4 Making Staging CuM 13.00 Open
5 Man Power Supply
Skilled Labour Nos 150.00 Open
Unskilled Labour (M/C) Nos 100.00 Open
Unskilled Labour (F/C) Nos 70.00 Open
1 From your monthly bill S.D. @ 5% will be deducted & will be refunded after Twelve months
from the date of completion of work.
2 As per Govt. Rules follwing taxes will be deducted from your monthly R.A. Bill.
a) TDS @ 1.133 %
b) WC Tax @ 2%
c) Labour Cess Tax @ 1%
2 Company will be not responsible for the payment of Labour or any other supplier engaged by you.
4 All the materials like binding wire, shuttering, nails etc. will be provided by company.
5 If work not completed & required to carry out by another agency with any extra charges
they will be debited to your account & will be recoverd from your R.A. Bill.
6 Other Material issued from store on returnable basis.
Terms and Conditions : - All works shall be done as per MoRTH Specifications or
as per direction by Engineer-in-Charge
Thanking you,
Project Director/GM Projects D.H.(E.Q.A.) By Sub-Contractor

WORK ORDER
Date : -06/Oct/2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Narayan Lal keer
Permanent Address : - Village - Kumbhakheda, Tah. - Kapasan, PAN No. : -
Dist. - Chittodgarh (Raj.)
Duration of Contract : 3 Months Contact No. :- 97849 - 44764

to execute the following work for Miscllenious Structure Works Jaora-Nayagoan Road Project.

No. Rs. Rs..
Miscllenious Structure Works

1 Shuttering height upto 2 mtr. SqM 80.00 Open
2 Shuttering height Above 2 mtr upto 8 mtr. SqM 90.00 Open
3 Steel Cutting & Binding MT 2000.00 Open
4 Concreting by Pump CuM 175.00 Open
5 Concrete by Mixture CuM 150.00 Open
6 Steel (HYSD) Loading & Unloading MT 60.00 Open
7 Slab staging CuM 20.00 Open
8 Weep Holes Rmt 15.00 Open
9 Supply
Skilled Labour (M/C) Nos 180.00 Open
a) TDS @ 1.133 %
b) WC Tax @ 2%
6 Other Material issued from store on returnable basis.
Thanking you,

WORK ORDER

Date : 04 Nov. 2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Chain Singh Panwar

Pan No. AWIPP 1098 F
Permanent Address : Village - Aakya, Tah. Neemuch
Dist. Neemuch (M.P.)
Contact No. 094245 31761, 07423 - 28 00 44



3 From your bill S.D.@ 5%,TDS @ 1.133% as applicable will be deducted.
4 W.C.Tax @ 2% & Labour Cess @ 1% shall be recovered from your monthly bill.
Thanking you,
G.M.(Projects) D.H.(E.Q.A.) By Sub-Contractor
58
WORK ORDER

Name of Supplier : Mr.Baluram Srichand Kumavat
Permanent Address : - At Lamba, Post : Raski, PAN No. AMMPK 1724 H

Tah. : Banera, TIN No.
Dist. : Bhilwada (Raj)
Contact No. 094148 - 38605
Nayagaon Section Drain Work

Drain Works
3 UCR Masonary With Cement CuM 1800.00 150.00 270000
4 Coping & Slab (1:2:4) Without Cement CuM 2375.00 25.00 59375
5 Back Filling CuM 32.00 100.00 3200
6 Pointing With Cement SqM 51.00 500.00 25500
9 Labour Supply : -
Total 592825

Thanking you,

WORK ORDER

Name of Supplier : M/s Omkar Enterprises

Kind Attn: - Sanjeev Singh (Electrical Contractor)
Permanent Address : - 165, Brijeshwari, NX-B, PAN No. - ATEPK 3086 H
Near Bangali Square, TIN No. - 23231303810
Indore- (MP)
Contact No. 0731-6454264
Mobile No. 098263 - 66968, 098932 - 44715
This Work Order is issued as per terms and condition given overleaf and you are requested to execute
the following work for Pipaliyamandi Base Camp H.T. Work for Jaora-Nayagoan Road Project.
Sr. Approx.Q Amount In

Description of work Unit Rate In Rs.
No. uantity Rs.
1 H-Beam 11 Mtr. Long (157 x 157) Nos 5 20400 102000.00

2 ACSR Conductor 0-5 Rmt 1250 32 40000.00
3 Transformer 11Kv/ 0.415 Kv 63 KVA Al. wound Nos 1 65000 65000.00
4 11 Kv L.A. Set 1 1200 1200.00
5 11 Kv D.O. Fuse Set 1 2750 2750.00
6 11 Kv Pin Insulator with G.I. Pin Nos 14 102 1421.00
7 11 Kv Strain Insulator with H/W Nos 9 415 3735.00
8 DC Cross Arm 4ft Center Nos 4 3380 13520.00
9 11 Kv V Cross Arm Nos 3 1440 4320.00
10 11 Kv Top Clamp Nos 4 350
11 L.A & D.O. Mounting Chennel Nos 1 1300 1300.00
12 Pin Insulator Chennel Nos 1 1300 1300.00
13 Transformer Mounting Chennel Nos 2 2890 5780.00
14 Tie 3ft Center Nos 12 450 5400.00
15 Earthings Nos 5 1000 5000.00
16 Stay Set Complete 16mm Nos 5 1550 7750.00
17 Cable Armoud 70 Sq.mm 3 1/2 Core Rmt 15 235 3525.00
18 Nut Bolds Kg 15 72
19 LT Distribution Box Nos 1 16000 16000.00
20 Concrete of Poles and Stay Nos 10 2500 25000.00
21 Red Oxide Ltr 7 105
22 Oil Paint Ltr 5 210
23 MPEB Liasioning L.S. 1 25000 25000.00
24 NOC from Safety Dept. (MPSEB) L.S. 1 10000
25 Erection Labour L.S. 1 28000
26 Transportation L.S. 1 8000
Total Total 330001.00
The above Contract is Lum-Sum Contract of amounting Rs.3,30,000/- (Rs. Three Lac Thirty Thousand)
2 Payment will be made by ABL after Completion of work.
3 SD @ 5% shall be deducted from your Bill & The same will be released after 12 Months after completion date of work.
5 Work Should completed within 10 days. If not done after issued work order, 3% amount shall be deduct from your Bill.
6 You have to arrange all electrical materials, Labour camp etc. in your Scope.
7 You have to certified the material brought for completion of this work before start of the work.
8 If there shall be any change in material or quantum of work less than as listed above then, on pro - rate basis your value of
work done amount (Rs.3,30,000/-) shall be changed accordingly on lower side only.
Kindly acknowledge receipt of Work Order and send us duly signed copy of the same for our records as a token of
acceptance.

WORK ORDER

Date : - 30/Nov/2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Maniram Chaudhari
Permanent Address : Village : - Simneri, Narayanpur PAN No. : -

Ward No. 7, Dist. - Kailali, Junsaiti, Nepal
Duration of Contract : 3 Month Contact No. 097929 - 65232, 099288 - 99152

Description Unit
No. Rs. Qty. Rs..

3 PCC / RCC Concrete (Labour rate only) by RMC CuM 80.00 550.00 44000
4 RCC Girder Slab Concrete (Concrete supplied by RMC) CuM 100.00 650.00 65000
5 Vibrater to Concrete CuM 6.00 1200.00 7200
6 PCC / RCC Concrete (Labour rate only) by Mixer CuM 110.00 500.00 55000
7 RCC Girder Slab Concrete (Labour rate only) by Mixer CuM 150.00 500.00 75000
8 Curing Vata Making Rmt 6.00 1000.00 6000
11 Dept. Supply : -
Mason Nos 160.00 300.00 48000
Male Mazdoor Nos 110.00 300.00 33000
Total 382200
Thanking you,

WORK ORDER
Date : -30/Nov/2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Abhishek Tiwari
Permanent Address : - Janta Colony, House No. I - 69, PAN No. : - AHRPT 1522 G
Mandsaur. MP. TIN No. : -
Duration of Contract : 3 Months Contact No. :- 98262 - 70130, 93005 - 21780

to execute the following work for Miscellaneous Structure Works Jaora-Nayagoan Road Project.

No. Rs. Rs..
Miscellaneous Structure Works

1 Shuttering (for Foundation, Sub/ Super-Structure ) SqM 175.00 Open
2 Concreting in all Grade of Concrete (Labour rate only) CuM 275.00 Open
3 HYSD Steel Cutting, Binding & Fixing MT 4500.00 Open
4 Slab Staging CuM 400.00 Open
5 Weep Holes pipe 100mm Dia of PVC Rmt 60.00 Open
6 Thermacoal Sheet (25mm Thick) SqM 90.00 Open
7 Hume Pipes Laying 1000mm Dia Rmt 400.00 Open
8 Supply
Unskilled Labour (F/C) Nos 100.00 Open
a) TDS @ 1.133 %
b) WC Tax @ 2%
6 Any material issued by ABL like Cement, HYSD Steel, Shuttering Material, if found loss, theft or
mis-used or damaged then, recovery of the material shall be done from your bill at the " Market
Rate + 10% extra".
7 You have to give reconciliation for the material issued by ABL like Cement & HYSD Steel etc.
8 If Shuttering Material provided by ABL then the recovery for the same is Rs. 1.75 kg / month.
Thanking you,

WORK ORDER

Date : 13-Dec-2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : M/s Shivalay Contruction Company

Kind Attn: - Herendra Singh
Permanent Address : - 85-B (B) Block, Hiranmagri, PAN No. - ALLPG 4786 B
Sect. No-14, TIN No. -
Udaipur, (RJ)
Contact No. 0294-3296775
Mobile No. 098286 26233
the following work for Mics. work of Structure & Drain Work for Jaora-Nayagoan Road Project.
Sr. Approx.Q
Description of work Unit Rate In Rs. Amount In Rs.
No. uantity
A) Structure Work
Concrete at all Levels, In Foundation, In Sub-Structure, in
1
Super-Structure. (RMC Supplied by ABL) CuM 100.00 275.00 27500.00
2 Shuttering Work
In Foundation SqM 100.00 175.00 17500.00
In Sub-structure SqM 100.00 190.00 19000.00
In Super-structure SqM 100.00 190.00 19000.00
3 P&F Weep Holes by PVC Pipe 4" Dia Rmt 50.00 50.00 2500.00
4 Fixing of HYSD Steel MT 10.00 4200.00 42000.00
5 Staging for Deck slab only
per CuM of
Concrete 200.00 400.00 80000.00
B) Dain Work (with Material)

1 Excavation CuM 50.00 50.00 2500.00
2 PCC CuM 50.00 2275.00 113750.00
3 UCR Masonary CuM 100.00 1800.00 180000.00
4 Coping / Slab CuM 300.00 2375.00 712500.00

NOTE: - Other Contractural Terms & Conditions shall be finalised when you will Mobilised on Site
6 Labour Cess @ 1%
at reduced rate
11 If Shuttering shall be supplied by ABL then the rate of hire charges of Shuttering Material is @ Rs. 1.75/ Kg / Month
the same shall be recovered form your monthly R.A. Bill
Thanking you,

8/15/1968
WORK ORDER

Date : 18. Dec. 2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Rajendra Singh Ahir

Pan No.
Permit No. SFP/Neemuch/1639 Dated 16.03.2005
Date of Valid : - 15.03.2010
Permanent Address : S/o. Ram Palji Ahir
Gram Hadmatya Vyas, Baghana , Neemuch
Contact No. 07423 - 263828, 94248 53585



Total 69985
3 From your bill S.D.@ 5%,TDS @ 1.133% as applicable will be deducted.
4 W.C.Tax @ 2% & Labour Cess @ 1% shall be recovered from your monthly bill.
Thanking you,
70
G.M.(Projects) D.H.(E.Q.A.) By Sub-Contractor
71
WORK ORDER

Name of Supplier : M/s Parmar Brothers

Kind Attn: - Bhagwan Singh Parmar
Permanent Address : - Near Dak Bunglow, PAN No. - AAHFP 5640 C
Pichhore , TIN No. - 2335 570 3664
Distt. Shivpuri (MP)
Contact No. 094257 - 63401
the following work for Mics. work of Structure Retaining Wall Work for Jaora-Nayagoan Road Project.
Sr. Approx.Q
No. uantity
A) Structure Work
Prov.& Laying Plain/Reinforced cement concrete for all grade

of concrete in foundation, sub-structure, super structure
1 including formwork shuttering etc. complete as per drawing and
technical specifications and per relevent clauses of sections
1500, 1700, 2100 (Ready mix concrete is free of cost)
CuM 100.00 450.00 45000.00
P&F Weep Holes by PVC Pipe 4" Dia. extending through the
full width of the structure with slope of 1V : 20H towards
2
drawing face complete as per drawing & technical
specifications and per clause 2706 of specifications. Rmt 50.00 50.00 2500.00
Cutting, Bending,Fitting and placing of HYSD bar reinforcement

as per drawing and technical specifications and as per relevant
3 clauses of sections 1600 at all levels of structures.
MT 5.00 4200.00 21000.00
(All above rates are valid upto 12 months from the date of
issue of this work Order)

NOTE: - Other Contractural Terms & Conditions shall be as per Attached Pages
5 Labour Cess @ 1%
at reduced rate
Thanking you,

WORK ORDER

W.O.No. : ABL/OCPL/J-N / 07-8 / 92 Issue No. : 1 Date : 01/04/2001
Amendment dated 25.12.2008
Name of Supplier : M/s Omkar Construction

Kind Attn: - Mr.Arvind Bhai Ramoliya
Permanent Address : - B-11, Takshashila Society, PAN No. - AGOPR 6794 J
Nikol Gram Road, Bapu Nagar, TIN No. -
Ahemadabad (GJ)
the following work for Structure Work for Jaora-Nayagoan Road Project.
Sr. Approx.Q
No. uantity
A) Structure Work

of concrete in Foundation (Raft) etc. complete as per drawing
1
and technical specifications and per relevent clauses of
sections 1500, 1700, 2100 (Ready mix concrete is free of cost)
CuM 300.00 0.00

of concrete in Sub-Structure (Wall) etc. complete as per
2 drawing and technical specifications and per relevent clauses
of sections 1500, 1700, 2100 (Ready mix concrete is free of
cost) CuM 375.00 0.00

of concrete in Super-Structure (Slab) etc. complete as per
3 drawing and technical specifications and per relevent clauses
of sections 1500, 1700, 2100 (Ready mix concrete is free of
cost) CuM 375.00 0.00

of concrete in Retaining Wall etc. complete as per drawing and
4
technical specifications and per relevent clauses of sections
1500, 1700, 2100 (Ready mix concrete is free of cost)
CuM 275.00 0.00
Providing staging as per drawing and specifications for per cum

5 executing item no. 3 only for Slab upto 5.0M height from of
Avg.Ground Level concrete 450.00 0.00
(All above rates are valid upto 25th Jan.2009 from the date
of issue of this Amendment of work Order)
Total Total 0.00

NOTE : - All other Terms & Conditions will remain same as per original accpeted work order dated 20.06.2008
Bonus Conditions:.
If you shall complete the following structures on specified dates as mention below -
1 Structure No. 96/10 - On 10.Jan.2009
Then, additional rate of Rs.25/- per CuM shall be paid to you as a Bonus for Item listed in Sr. No.1,2 & 3 only.
# If Shuttering shall be supplied by ABL then the rate of hire charges of Shuttering Material is @ Rs. 1.75/ Kg / Month
Thanking you,

WORK ORDER

Date : 03-Jan-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : M/s. Lal Chand Gaud Construction

Kind Attn: - Lal Chand Gaud
Permanent Address : - 112, Ujjain Road, PAN No. - AJEPG 9357 M
Near Bridge, Dewas - 455001 (M.P.) TIN No. -
Mobile No. 098272 34076, 098275 29580
the following work for Structure & R'Wall @ Pipliyamandi Work for Jaora-Nayagoan Road Project.
Sr. Approx.Q
No. uantity
Structure No. 96/10, 98/2, 103/10, 104/2 with R'Wall at

Pipliyamndi
Laying Concrete PCC for all types of Foundations including
1 CuM 300.00
Shuttering
2 Sub-Structure Including Shuttering :

Laying Concrete for Raft for All types of Foundations including
a) CuM 600.00
Shuttering
b) Concrete in Sub-structure including Shuttering, Stagging CuM 1100.00
c) Concrete in Pier cap and Abutment cap CuM 1300.00
3 Super-Structure Including Shuttering :

a) Concrete in Approach Slab including Shuttering CuM 500.00
b) Concrete in Deck Slab including Shuttering & Stagging CuM 1500.00
c) Concrete in Foot path including Shuttering CuM 1000.00
d) Concrete in Crash Barrier including Shuttering CuM 2000.00
4 Prov. & Fixng Weep Pipe holes PVC 4" Dia Rmt 40.00
5 Drain Spout fixing PVC 4" Dia Rmt 40.00
Steel -Cutting, Bending, Fixing in position including binding

6 MT
wire. 4500.00
Laying Concrete with Shuttering for Retaining wall at

7 Cum
Pipliyamandi for height upto 4 mtr. 500.00
Total Total 0.00

NOTE: - All above rates are including Shuttering, Stagging etc.
5 Labour Cess @ 1%
at reduced rate
Thanking you,

WORK ORDER

Date : 03-01-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : M/s.

Kind Attn: - Anwar Mansuri
Permanent Address : - A-151, Janta Colony, PAN No. - ANNPM 8808 N
Mandsaur 458001 TIN No. -
Contact No.
execute the following work for Mics. work of Structure for Jaora-Nayagoan Road Project.

1 Shuttering Sqm 140.00

2 Concreteing with Curing (RMC Supplied by ABL) CuM 175.00
3 Steel Cutting, Bending & Fixing (Including Binding wire) MT 4500.00
4 Expansion Joint (Fixing Only) SqM 15.00
5 Weep Hole (Fixing Only) Nos 10.00
6 Labour Supply :
a) Unskilled Nos 130.00
b) Skilled Nos 175.00
Total Total
5 Labour Cess @ 1%
at reduced rate
10 If Shuttering shall be supplied by ABL then the rate of hire charges of Shuttering Material is @
Rs.1.75/- Kg / Month the same shall be recovered form your monthly R.A. Bill
Thanking you,

WORK ORDER

Date : 05-01-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. S. P. Gupta
Permanent Address : - Sutarkhana Mohalla, PAN No. -

Nasirabad-Ajmer, TIN No. -
Rajasthan
Mobile No. 98298 29556

No. uantity Rs. Rs.
1 Shuttering Sqm 135.00

2 Concreteing with Curing (RMC Supplied by ABL) CuM 150.00
3 Steel Cutting, Bending & Fixing MT 3750.00
4 Staging above 1.50m Height CuM 19.50
5 Weep Hole (Fixing Only) Nos 15.00
6 Labour Supply :
Total Total 0.00

Thanking you,

WORK ORDER

W.O.No. : ABL / J-N / EQA / 96 ( Rev. 01) Issue No. : 1 Date : 01/04/2001
Date : 07-05-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Kailash Chandra Goudh
Permanent Address : - Shankarpur, PAN No. - AHPPG 3055 K

Maxi Road, TIN No. -
Ujjain - 456 001 (MP)
Mobile No. 94240 38852
the following work for Mics. work of Structure for Jaora-Nayagoan Road Project.
Sr. Approx. Rate Amount

No. Quantity In Rs. In Rs.
A) Retaining Wall Work at Pipaliya Mandi

1
2 Shuttering Work
5 Thurmacoal fixing & Expansion Joint SqM 50.00 25.00 1250.00
Total Total 128750


5 W.C. Tax @ 2% shall be deducted as per Govt. Rule.from your RA Bill
6 Labour Cess @ 1% shall be deducted as per Govt. Rule.from your RA Bill
at reduced rate
11 If Cement & Agregate shall be supplied by ABL then the recovery rate of Materials are as per below -
(a) Cement - Rs.215/- per Bag
(b) Crushed Metal - Rs.212/- MT & Transportation of Metal - Rs.5/- per MT per Km
Rate + 10% extra".
Thanking you,

WORK ORDER

Date : 05-01-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Kailash Chandra Goudh
Permanent Address : - Shankarpur, PAN No. - AHPPG 3055 K

Maxi Road, TIN No. -
Ujjain - 456 001 (MP)
Mobile No. 94240 38852
execute the work for KERB for Jaora-Nayagoan Road Project.

No. uantity Rs. Rs.
Prov. & Laying Concrete M - 10 Grade for Kerb Ist Stage as per
1 Drawing, Specification or as directed by Engineer-in-Charge Rmt 1000.00 135.00 135000
etc.
Above Rate is including of Cost of Material, Labour &
Shuttering etc.
Total Total 135000


at reduced rate
11 If Cement & Agregate shall be supplied by ABL then the recovery rate of Materials are as per below -
(a) Cement - Rs.215/- per Bag
(b) Crushed Metal - Rs.212/- MT & Transportation of Metal - Rs.5/- per MT per Km
Rate + 10% extra".
Thanking you,

WORK ORDER

Date : 30-Jan-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : M/s. Adhya Construction

Kind Attn: - Mukesh Sharma ###
Permanent Address : - Near Bedla Ground, PAN No. - AOAPS 4101 G
Bedla Tali, TIN No. -
Udaipur, (RJ) - 313 001
Mobile No. 098976 62984
the following work for Mics. Work of Retaining Wall at Pipliyamandi & Drain - Jaora-Nayagoan Road Project.
Sr. Approx.Q
No. uantity
A Structure Work
1
2 Shuttering Work
5 P&F Thermocole at Expansion Joint SqM 50.00 50.00 2500.00
B RCC Drain Work

Laying Concrete M - 10 Grade for PCC with Shuttering,
Cutting, Bending & Fixing HYSD Steel with Binding Wire in
your scope, laying Concrete M - 15 grade for RCC Raft with
1
Shuttering and laying Concrete M - 15 grade for RCC Wall with
Shuttering upto height 1200mm as per Drawing, Specification
or as directed by Engineer-in-Charge etc. Rmt 500.00 725.00 362500.00
Above Rate is including of Cost of Shuttering Material, De-Shuttering, Concrete Labour,
Binding Wire & Curing etc. Complete
Payment Conditions :
1 Ready Mix Concrete supplied by Ashoka Buildcon Ltd.

2 Payment will be made on quantity Monthly as certified / verified by ABL after Completion of work.
at reduced rate
11 Any material issued by ABL like RMC (Concrete), HYSD Steel, Shuttering Material, if found loss,
theft or mis-used or damaged then, recovery of the material shall be done from your bill at the
"Market Rate + 10% extra".
Thanking you,

WORK ORDER

W.O.No. : ABL / J-N / EQA / 98 (A) Issue No. : 1 Date : 01/04/2001
Date : 01-Feb-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Shri Ramesh Chauhan

Permanent Address : - Village - Godam, Post - Shigera, PAN No. - AHDPC9901 E
Distt. - Ganjipur (U.P.) TIN No. -
Contact No. 097541 - 71860
the following work for Miscellaneous Work for Jaora-Nayagoan Road Project.
Sr. Approx. Rate In Amount In

No. Quantity Rs. Rs.
A) Miscellaneous Work
Labour rate for Excavation of embankment, subgrade and drain
1
consisting of excavation, removal etc. complete for road work. CuM 40.00 0.00
Labour rate for Laying of D.L.C.(M - 10) incl. Channel shifting, fixing
2
Levelling, repair & other releted works of D.L.C. CuM 40.00 0.00
Labour rate for Laying of Constructing Crushed run macadam for
3 granular sub base / base course with graded agg. Etc. completed
thickness. CuM 30.00 0.00
4 Labour Charges for surface Dressing. SqM 2.50 0.00
Labour charges for laying of PQC including rail channal shifting,
5 fixing, levelling, hession cloth laying obstacles removal etc. as well
as repair & other releted work for PQC.(Mannually PQC Laying) CuM 80.00 0.00
Labour charges for laying of PQC including rail channal shifting,
6 fixing, levelling, hession cloth laying obstacles removal etc. as well
as repair & other releted work for PQC. (PQC Laid by Paver) CuM 80.00 0.00
7 Labour rate for Soil / Matel / Dust shifting work Trip 80.00 0.00
Labour rate for Kerb Laying work
8
( Excess consumption of material shall be debited from your bill.) Rmt. 25.00 0.00
9 Labour rate for Cutting & Fixing of Reinforcement work Kgs. 1.20 0.00
10 Dept. Supply for Heating of Bitumen drum for Patch work Nos. 130.00 0.00
11 Patch work / Pot holes filling by BUSG Method SqM 35.00 0.00
12 Cement begs Loading or unloading Nos. 1.00 0.00
13 HYSD (Steel) Loading or unloading MT 40.00 0.00
14 Bitumen Drum Unloading Drums 5.00 0.00
15 Bitumen Drum Loading Drums 15.00 0.00
16 Brick Masonary CuM 150.00 0.00
17 Plaster / Flooring SqM 40.00 0.00
18 PCC ( Manually) CuM 120.00 0.00
Total 0.00
5 Labour Cess @ 1%
Thanking you,

WORK ORDER

Date : 21-Feb-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr.Naval Singh

Permanent Address : - Gospura No.1 PAN No. - AFXPR 1169 M
Near Old Police Chauki, Hajira,
Gwalior (MP) - 474 003
Mobile No. 098262 40892 & 0751 - 2361 009
the following work for Work of Drain - Jaora-Nayagoan Road Project.
Sr. Approx.Q
No. uantity
RCC Drain Work

1 your scope, laying Concrete M - 15 grade for RCC Raft with
Shuttering upto height Rmt 500.00 725.00 362500.00
Above Rate is including of Cost of Shuttering Material, De-Shuttering, Concrete Labour,
Binding Wire & Curing etc. Complete
Payment Conditions :

at reduced rate
Thanking you,
Project Director / GM - Projects By Sub-Contractor

WORK ORDER

Name of Supplier : M/s. Dhanalal Amirtram Gayari

Permanent Address : - Village - Sabakheda, PAN No. APSPG 1501 R
Tah. & Distt. - Mandsaur (M.P.) TIN No. 2386 300 5474
Contact No. 99939 - 27327, 99772 - 04652
Section Drain Work.
Sr. Rate
No. in Rs.
Drain Works
1 Excavation including Disposal of Excess Earth CuM 60.00
2 PCC CuM 2100.00
3 RCC for Raft, Wall & Slab CuM 2500.00
4 Shuttering work SqM 110.00
5 Back Filling CuM 35.00
6 HYSD Steel Cutting & Fixing MT 4000.00
All above Rates are inclusive of Material, Labour, Plants &
Tolls etc.Complete

2 Payment will be made on quantity as certified by jointly verified by ABL after Completion of work Monthly.
Rs. 1.75/ Kg / Month the same shall be recovered form your monthly R.A. Bill
9 The Material like Cement & Sand shall be procured by yourself. This material shall not
be supplied to you by ABL.
10 If Crushed Aggregate shall be supplied by ABL then the rate of recovery is @ Rs.212/- per MT at
Base Camp of Pipliyamandi. You shall arrange your own vehicle for Transportaion.
The transportation charge shall be born by you.
11 Only Tor Steel shall be supplied Free of Cost by ABL at Pipliyamandi camp. You have to arrange
your own vehicle for transportation.
Rate + 10% extra".
13 You have to give reconciliation for the material issued by ABL like HYSD Steel etc.
14 If Concrete shall be supplied by ABL then the rate of recovery is @2225/- per CuM.
Thanking you,

WORK ORDER

Date : 28-01-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Ram Avatar Varma
Permanent Address : - S/o. Chummilal PAN No. - ANTPA 1257 B

Vill. Randhir Pura, Po. Hath Want
Phariha, Dist. Firozabad (UP)
Mobile No. 90120 70467
execute the work for RCC Drain in Urban Area for Jaora-Nayagoan Road Project.

No. uantity Rs. Rs.

your scope, laying Concrete M - 15 grade for RCC Raft with
1 Rmt 500.00 725.00 362500
Shuttering upto height 1200mm as per Drawing, Specification
or as directed by Engineer-in-Charge etc.
Above Rate is including of Cost of Shuttering Material, De-Shuttering, Concrete
Labour, Binding Wire & Curing etc. Complete
Total Total 362500


at reduced rate
Thanking you,

WORK ORDER

Date : 21-02-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Ajay Kumar
Permanent Address : - S/o. Dalel Singh PAN No. - BADPK 9530 K

Vill. Gangar Sauli, Tah. Kumher,
Dist. Bharatpur (RJ)
Mobile No. 97553 08081 / 97598 75270 & 05644 - 240 852
execute the work for RCC Drain in Urban Area for Jaora-Nayagoan Road Project.

No. uantity Rs. Rs.

1 your scope, laying Concrete M - 15 grade for RCC Raft with Rmt 500.00 725.00 362500
Shuttering upto height
Above Rate is including of Cost of Shuttering Material, De-Shuttering, Concrete
Labour, Binding Wire & Curing etc. Complete
Total Total 362500


at reduced rate
Thanking you,

WORK ORDER

Name of Supplier : M/s. Shiv Engineers & Infra Developers

Permanent Address : - C - 9, Adarsh Colony, Gola Ka Mandir, PAN No. AGPPR 5452 A
Distt. - Gwaliar (M.P.) TIN No.
Contact No. 98274 42011
Section RCC Drain Work.
Sr. Rate
No. in Rs.
Drain Works
1 Excavation including Disposal of Excess Earth CuM 60.00
2 PCC (M-10) 4 Bags/CuM CuM 2160.00
3 RCC for Raft, Wall & Slab (M-15) 5 Bags/CuM CuM 2400.00
5 Back Filling CuM 32.00
7 PVC Weep Holes 4" Dia. Rmt 50.00
8 Dressing upto 150mm Excavation if required for Gredient SqM 15.00
Tolls etc.Complete

10 If Crushed Aggregate shall be supplied by ABL then the rate of recovery is @ Rs.212/- per MT at
Base Camp of Pipliyamandi. You shall arrange your own vehicle for Transportaion.
Rate + 10% extra".
13 You have to give reconciliation for the material issued by ABL like HYSD Steel etc.
Thanking you,

WORK ORDER

W.O.No. : ABL/J-N/EQA/01029 Issue No. : 1 Date : 01/04/2001
Name of Supplier : M/s. Ashoak DSC Katni By Pass Co.Pvt.Ltd.

Permanent Address : - PAN No. AAECA 4746 J
House No.HDX - 62, Kityani Colony, TIN No.
Mandsaur - Madhya Pradesh.
to execute the following work : - Jaora-Nayagoan Road Project
Road Work :- Earthwork, Subgrade, Hard Shoulders from Km.195.000 to Km. 199.000
Rate Approx. Amount

Sr.No. Description of work Unit
in Rs. Qty. in Rs.
2.2 Clearing and grubbing road land including uprooting rank vegetation, grass, bushes,
shrubs, saplings and trees girth up to 300 mm., removal of stumps of tree cut earlier
and disposal of unserviceable materials and stacking of serviceable material to be
used or auctioned up to a lead of 1000 meters including removal and disposal of top
organic soil not exceeding 150mm thickness if required and as per relevant clauses of
section-200.
a) In area of light jungle Hectare 10000.00 6 64000.00
3.1 Excavation for roadway in soil / Hard Murrum including loading in truck for carrying
of cut earth to embankment site with all lifts and lead and as per relevant clauses of
section – 300. CuM 40.00 5520 220800.00
3.10 (I) Constructions of embankment with approved material / selected soil obtained from
excavation of borrow pits including all lifts & leads including grading to required slope &
camber and compacting using vibratory roller of 80 to 100 kN static weight to meet
requirement of Table 300.1, 300.2 and as per relevant clause of section 300.
CuM 81.00 8580 694980.00
3.10 (Ii) Constructions of subgrade / Hard Shoulder with approved material / selected soil
having CBR >10 obtained from borrow pits including all lifts & leads including grading
to required slope & camber and compacting using vibratory roller of 80 to 100 kN static
weight to meet requirement of Table 300.1, 300.2 and as per relevant clause of section
300.
Upto a lead of 3.0 Km.(Average) CuM 83.00 8280 687240.00
Total 1667020
Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction by Engr.-In-Charge
& Other Terms & Conditions attached herewith.
Thanking you,

ASHOKA DSC Katni By Pass Co. Pvt. Ltd.
WORK ORDER

W.O.No. : ABLDSCKCPL/ABL/12108 Issue No. : 1 Date : 01/04/2001
Date : 12.Oct.2008 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : M/s. Ashoka Buildcon Ltd.

Permanent Address : - PAN No. AABCA 9906 G
House No.HDX - 62, Kityani Colony, TIN No.
Mandsaur - Madhya Pradesh.
the following work : - Jaora-Nayagoan Road Project .
Mainatainance of Road Work :- From Km.195+000 to Km. 222+000
Rate Approx. Amount

Sr.No. Description of work Unit
in Rs. Qty. in Rs.
1 Scarifying for Roadway in Bt.+Granular Layer up to 150 mm SqM 33.00 54000 1782000
2 P. & L. MSS SqM 165.00 54000 8910000
3 P. & L. BUSG SqM 220.00 54000 11880000
4 P. & L. Tack Coat SqM 11.00 54000 594000
5 P. & L. GSB CuM 450.00 8100 3645000
6 P. & L. WMM CuM 900.00 8100 7290000
7 Surface Dressing using Bitumen Emulsion
Case - 1 Nominal aggregate size 13.2 mm SqM 60.00 54000 3240000
Case - 1 Nominal Chapping size 9.5 mm SqM 54.00 54000 2916000
Total 40257000
2 Payment will be made on quantity as certified by jointly verified by both the parties after Completion of work.
3 SD @ 5% shall be deducted from your every R.A.Bill & The same will be released after 12 Months after
completion date of work.
Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction by Engineer-in-Charge
Thanking you,
For Ashoka DSC Katni By Pass Co.Pvt. Ltd. For Ashoka Buildcon Ltd.
Project Director / GM - Projects Recd.& Accepted

WORK ORDER

Date : 05-April-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : M/r. Devendra Singh Shaktawat
Permanent Address : - 102, Khokharia Khedi PAN No. - CGEPS 2042 C

Tah. - Bhadesar, Distt. - Chittorgarh (Raj.) TIN No. -
Mobile No. 099507 59325, 099937 09469
the following work for Structure & HPC Work for Jaora-Nayagoan Road Project.
Sr. Approx. Rate

No. Quantity in Rs.
Structure & HPC Work

1 P & L Concrete
Foundation CuM 1300.00
Substructure CuM 1600.00
Super Structure CuM 1900.00
2 P & F Shuttering Work
Shuttering in Foundation SqM 150.00
Shuttering in Substructure SqM 175.00
Shuttering in Superstructure including Staging SqM 250.00
3 HYSD (Steel ) Cutting, bending & Fixing MT 4200.00
4 Laying of RCC Hume Pipe

1000 mm Dia Rmt 400.00
1200 mm Dia Rmt 500.00
NOTE: - All above rates are including Material Shuttering etc. Only Cement & Steel shall be supplied by
ABL free of Cost, Transportation Shall be at your Cost.
5 Labour Cess @ 1%
at reduced rate
11 If RMC Supplied by ABL then Recovery Rate Rs. 1100/- per CuM shall be recovered from your R.A. Bill
12 Excess, theft & Loss of Cement & Steel shall be recovered from your R.A. Bill @ Corrent Market Rate +
10% Extra Charges.
Thanking you,

WORK ORDER

Date : 26-Mar-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr.Prem Goad
Permanent Address : - Shankar Gad, PAN No. -

Dist. Dewas - 455 001 (M.P.) TIN No. -
Mobile No. 098983 89334, 096174 18321
the following work for Structure & R'Wall @ Pipliyamandi Work for Jaora-Nayagoan Road Project.
Sr. Approx.Q
No. uantity
Structure No. 94/4 & R'Wall at Pipliyamndi

Laying Concrete PCC for all types of Foundations including
1 CuM 300.00
Shuttering
2 Sub-Structure Including Shuttering :

Laying Concrete for Raft for All types of Foundations including
a) CuM 600.00
Shuttering
b) Concrete in Sub-structure including Shuttering, Stagging CuM 1100.00
c) Concrete in Pier cap and Abutment cap CuM 1300.00
3 Super-Structure Including Shuttering :

a) Concrete in Approach Slab including Shuttering CuM 500.00
b) Concrete in Deck Slab including Shuttering & Stagging CuM 1500.00
c) Concrete in Foot path including Shuttering CuM 1000.00
d) Concrete in Crash Barrier including Shuttering CuM 2000.00
4 Prov. & Fixng Weep Pipe holes PVC 4" Dia Rmt 40.00
5 Drain Spout fixing PVC 4" Dia Rmt 40.00
Steel -Cutting, Bending, Fixing in position including binding

6 MT
wire. 4500.00
Laying Concrete with Shuttering for Retaining wall at

7 Cum
Pipliyamandi for height upto 4 mtr. 500.00
Total Total 0.00

NOTE: - All above rates are including Shuttering, Stagging etc.
5 Labour Cess @ 1%
at reduced rate
Thanking you,

WORK ORDER

Rev.No. : 0 Date : 01/04/2001

Name of Supplier : M/s. Lakhami Singh
Permanent Address : - Sashi Smriti, Plot No. 141, New Market, PAN No. AFFPS O655 F
Rawat Bhata, Dist - Chittodgarh (Raj.) 323305 TIN No.
Contact No. 01475 - 35403
Section Drain Work.
Sr. Rate
No. in Rs.
RCC Drain Works
1 Excavation including Disposal of Excess Earth & Back Filling CuM 75.00
2 Dressing Work (If Excavation done by ABL) SqM 25.00
3 Back Filling (If Excavation done by ABL) CuM 35.00
4 PCC Work (M - 10) 4 Bag per CuM Including Cement. CuM 2260.00
Concreting Work RCC for Raft, Wall & Slab Work (M - 15)
5 CuM 2475.00
5 Bag per CuM Including Cement.
7 HYSD Steel Cutting & Fixing with widening wire MT 4500.00
8 PVC Weep Holes 4" Dia Rmt 60.00
9 Thermocole / Expansion Joint SqM 50.00

Tolls etc.Complete

10 If Crushed Aggregate shall be supplied by ABL then the rate of recovery is @ Rs.212/- per MT
& Cement Rs. 215/- per Bag at Base Camp of Pipliyamandi. You shall arrange your own vehicle for Transportaion.
Rate + 10% extra".
13 You have to give reconciliation for the material issued by ABL like HYSD Steel & Cement etc.
Thanking you,

WORK ORDER

Name of Supplier : M/s.Aditi & Associates

Kind Attn.: - Mr.Piyush Bhanu Sharma
Permanent Address : - Anand Nagar, Kotharia Road, PAN No. - AYBPS 8443 E
Lal Bag, Nathdwara - 313 301 (RJ) TIN No. -
Mobile No. 097997 - 78059
the following work for Pre-Cast Work for Jaora-Nayagoan Road Project.
Sr. Approx.Q
No. uantity
Road Furniture
Reinforced Cement Concrete Kilometre Stone (Pre-Cast) of
standard design as per IRC:8-1980, Supplying, Transportation,
1
Fixing in position including Painting and Printing. Lettering etc.
complete.
5th Kilometre stone (precast) Nos 32.00 2900.00 92800.00
Ordinary Kilometer stone (precast) Nos 130.00 1900.00 247000.00
Hectometer stone (precast) Nos 512.00 400.00 204800.00
Boundary Stone pillar Nos Q.R. 250.00
(The Detailed Drawing of the same is attached herewith. According you have to cast the stones as per
mentioned concrete grade & shall be fixed on the site as per mentioned in the drawing)
NOTE: - All above rates are including Supplying, Transportation, Fixing in position including Finishing,
Painting with Letter Writing etc.Complete.
2 50% Payment will be made on quantity supplied on site as certified / verified jointly by ABL and balance
50% Payment will be made after completion of fixing, painting & letter writing etc. on site as certified / verified
jointly by ABL and Consultant.
3 SD @ 5% shall be deducted from your every R.A.Bill & The same will be released after 12 Months after
completion date of work.
5 Labour Cess @ 1% shall be deducted as per Govt.Rule.
6 Curing of the concrete after fixing the stone in ground in your Scope.
7 You have to arrange all construction materials, Labour camp, Water etc. for your work scope.
8 If the stone shall not be observed as standards then payment shall not be be made of Rejected Stones.
Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction by
Engineer-in-Charge
Thanking you,

WORK ORDER

Name of Supplier : Mr. Master Sharma

Permanent Address : - Building No. K, Room No. 07, Spring Vally PAN No. AFRPJ 9520 Q
Borlay Nagar, Puna Road, Nashik - 422 011 (Maharastra)TIN No.
Contact No. 099348 - 94279 (Raj)
to execute the following work : - Jaora-Nayagoan Road Project the Shuttering and
Reinforcement Work of Structure Work.
Sr. Rate
No. in Rs.
Shuttering and Reinforcement Work
Shuttering : The work includes erecting the shuttering

material with all necessary supports, staging and
1 deshuttering as per drawings, specifications and engineer
instructions. The rate also includes cleaning and oiling
shuttering material as required.
Shuttering for Foundation, Walls, Abutments, Piers, Slab
a Bottom, Slab sides, including shifting of shuttering SqM 70.00
material. (Excluding wing wall).
Shuttering for wing walls including shifting of shuttering
b SqM 90.00
material.
Shuttering for voided slab super structure including
c SqM 90.00
shifting of shuttering material
Shuttering for solid Slab super structure including shifting
d SqM 90.00
of shuttering material.
Shuttering for I beam girder super structure including
e SqM 115.00
shifting of shuttering material.
Shuttering for PSC Box girder super structure including
f SqM 115.00
shifting of shuttering material.
Steel Straightening, Cutting, and Bending of Steel & Fixing
2a MT 2500.00
Excluding Binding wire.
b Loading Of steel at yard MT 50.00
c Un loading of Steel at sides. MT 50.00

Staging for slab with "H" Frames including shifting of
3 CuM 15.00
shuttering material.
Staging for super structure for minor bridges, Major
a CuM 25.00
bridges, ROB, Fly over.
4a Concreting of all items excluding wing walls. CuM 130.00
b Concreting for wing walls CuM 130.00
c Concreting with concrete pump. CuM 100.00
d Concreting with Bhoom placer. CuM 100.00
5 Weep holes providing. Nos 12.00
6 Water Spouts fixing Nos 50.00
7 Insert plate Nos 50.00

Labour rates on N.M.R. basis:
If company engaged for any other works regarding shuttering and bar bendig works the
following wages will be paid.
1 Bar bender / Carpenter - Rs. 140 Per day
2 Helper - Rs. 90 Per day
Terms and Conditions:

2 Payment will be made on quantity as certified by jointly verified by ABL after Completion
of work Monthly.
4 If Engineer founds any wastage and excess usage of binding wire at site the amount will be
deducted from R.A. Bills.
6 You have to arrange Labour camp, Water etc. in your Scope.
mis-used or damaged then, recovery of the material shall be done from your bill at the " Marke
Rate + 10% extra".
Thanking you,

HYSD Steel, Shuttering Material, if found loss, theft or
he material shall be done from your bill at the " Market
WORK ORDER

Name of Supplier : Mr. Deepak Gupta
Permanent Address : House No. 53E, Gali No. 7, PAN No. : -

Nandanagar, Indore (M.P.) TIN No. : -
Duration of Contract : 3 Month Contact No. 099819 - 28782

Description Unit
No. Rs. Qty. Rs..

1 Concrete Production By Civil Supply CuM 25.00 1000.00 25000
4 Civil Supply : -
Male Mazdoor Nos 140.00 100.00 14000
Total 56000
Thanking you,

WORK ORDER

Name of Supplier : Mr.Pannalal Bhati

S/o.Shri. Ram Narayan Bhati
Permanent Address : - Khetakheda, PAN No. -
Doriya, Dist. Neemuch - (M.P.) TIN No. - 2367 320 3992
Mobile No. 094074 - 24213
the following work for Structure for Jaora-Nayagoan Road Project.

No. uantity Rs.
Structures
1 Laying of Filter Media with Material Brought from Out Side CuM Q.R 300.00
2 Laying of Filter Media with Avaiable Material CuM Q.R 225.00
Total Total 0.00
NOTE: - All above rates are including Material, Labour and Taxes etc.
5 Labour Cess @ 1%
Thanking you,

WORK ORDER

Date : 05 - May - 2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : M/s. Bhanwar Builders
Permanent Address : - Vill. - Gulabnagar, Kherauda, PAN No. - AIGPR 4864 H

Tah. - Ballabhnagar, Distt. - Udaipur - 313602 (Raj.) TIN No. -
Mobile No. 096362 - 08781
the following work for Dept. Supply Work for RMC Plant.
Sr. Approx. Rate

No. Quantity in Rs.
Dept. Supply
Dept. Supply for Cement feeding for RMC Plant at ROB

1 Nos. 225.00
including 12 Hrs. working period (NO OVER TIME)
2 Cement Loading & Unloading Bag 1.00
3 HYSD (Steel) Loading & Unloading MT 40.00
Terms & Conditions : -

5 Labour Cess @ 1%
6 If Working Period shall be Less than 12 Hrs. then as per Pro data basis present days of workers shall
be calculated & paid to you.
Thanking you,

WORK ORDER

Date : 05-04-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Ashok Mishra (Pandit Ji)
Permanent Address : - Village - Bhindamishra, PAN No. -

Post - Bhataparani, Distt. - Devoria. (U.P.) TIN No. -
Conntact No. 096176 - 38957


1 Concreting Laying CuM 140.00

2 Shuttering SqM 65.00
3 Deshuttering SqM 55.00
Scaffolding (Stagging for Pier & Abutment by using
4a
H-Fram & Pipe) CuM 30.00
b) Scaffolding (Stagging for Pier & Abutment by using bracket) CuM 15.00
HYSD (Steel) Cutting, Binding, Hooking & Fixing Excuding
5 MT 2500.00
Binding Wire
6 Labour Supply :
Total Total 0.00
NOTE: - All above rates are including Material Shuttering etc. Only Cement & Steel shall be supplied by
5 Labour Cess @ 1%
at reduced rate
10% Extra Charges.
Thanking you,

WORK ORDER

Date : 11-May-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr.Subhash Chandra Mahato

S/o.Shri. Biswanath Mahato
Permanent Address : - Gram Mitayla, Post : Nischindpur, PAN No. - ARRPM 2901 N
Thana : Bora Bazar, Dist. Purliya (WB) TIN No. -
Mobile No. 099331 - 38413 (Resi.) WB
Mobile No. 096306 - 17304 MP
the following work for ROB-Pipliyamandi Structure for Jaora-Nayagoan Road Project.

No. uantity Rs.
ROB
1 Only Laying of Concrete at all levels CuM Q.R 130.00
Fixing of Shuttering including de-shuttering at all levels

2 SqM Q.R 130.00
including internal shifting of material at work site
Cutting, Bending & Fixing Tor Steel HYSD excluding Binding

3 MT Q.R 2500.00
Wire (Standard B'Wire Consumption per MT 10 Kg)
4 Stagging CuM Q.R 20.00
5 Only Fixing of PVC Weep Holes Rmt Q.R 25.00
6 Dept.Supply : -
Skilled Mazdoor No Q.R 160.00
Un-Skilled Mazdoor No Q.R 125.00
Total Total 0.00
NOTE: - All above rates are including All Taxes etc.

4 Labour Cess @ 1%
Thanking you,

WORK ORDER

W.O.No. : ABL / J-N / P&M / 1009 Issue No. : 1 Date : 01/04/2001
Date : 05-Apr-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : M/s.Kalika Earth Movers
Permanent Address : - Chittorgarh (RJ) PAN No. - ANYPM 7193 F

No. uantity Rs.
Road Work
1 Only Dressing of Existing Road Shoulders SqM Q.R 5.00
Total Total 0.00

Thanking you,

WORK ORDER
Date : 15-May-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : M/s. Dharm Shree Construction

Kind Attn: - Mr. Raju Lal Dangi
Permanent Address : - Chhota Guda, Post - Bhallon ka Guda, PAN No. - AMBPD 0176 H
Debari, Tah. - Girawa, Dist. - Udaipur - 313024 (Raj.) TIN No. - 0892 396 0508 (Raj.)
Mobile No. 099284 - 72684 & 096858 - 34050
the following work for Structure & HPC Work for Jaora-Nayagoan Road Project.
Sr. Approx. Rate

Description of work Unit Amount
No. Quantity in Rs.

1 P & L Concrete
Foundation CuM 25.00 1300.00 32500.00
Substructure CuM 50.00 1600.00 80000.00
Super Structure CuM 50.00 1900.00 95000.00
2 P & F Shuttering Work
Shuttering in Foundation SqM 50.00 150.00 7500.00
Shuttering in Substructure SqM 175.00 0.00
Shuttering in Superstructure including Staging SqM 100.00 250.00 25000.00
3 HYSD (Steel ) Cutting, bending & Fixing MT 5.00 4200.00 21000.00
4 PVC Weep Holes 4" Dia (WITH MATERIAL). Rmt 15.00 60.00 900.00
5 Thermocole / Expansion Joint (WITH MATERIAL). SqM 15.00 50.00 750.00
6 Laying of RCC Hume Pipe
1000 mm Dia Rmt 10.00 400.00 4000.00
1200 mm Dia Rmt 10.00 500.00 5000.00
Total 271650.00
NOTE: - All above rates are including Material, Shuttering etc. Only Cement & Steel shall be supplied by
5 Labour Cess @ 1%
7 Water Provided by ABL for Curing.
at reduced rate
10% Extra Charges.
Thanking you,
WORK ORDER

W.O.No. : ABL/PE/188 (Rev.01) Issue No. : 1 Date : 01/04/2001
Date : 20-05-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : M/s. Priyanka Enterprises,

Kind Attn:- Mr. A. K. Singh
Permanent Address : - 102/B, Ambica Darshan Apartment, PAN No. -
Godhra - Halol Road, Halol. (WB) TIN No. -
Conntact No. 090168 - 25162

execute the following work for Bitumen Laying from Cha. Km 190+000 to Km 222+000 for
Jaora-Nayagoan Road Project.

Labour rate for B.M. / D.B.M. / B.C. laying

1 CuM 50000.000 8.00 400000.00
(Min. 12500 MT per Month)
2 Labour rate for applying Prime Coat / Tack Coat SqM 40000.000 0.25 10000.00
3 Labour rate for Laying W.M.M. MT 15000.000 4.00 60000.00
4 Kerb laying including groove cutting Rmt 10000.000 16.00 160000.00
5 Unskilled worker Nos Q. R. 150.00
6 Supervisor Nos Q. R. 180.00
7 Cook of labour mess Month Q. R. 4500.00
Total 630000.00
4 Labour Cess @ 1%
5 Labour accommodation at camp location will be provided to you by ABL.
6 Measurment for payment will be measured as per latest MORTH Specifications.
Kindly acknowledge reciept of work and send us duly signed copy of the same for our records
as a token of acceptance
Thanking you,

WORK ORDER

Name of Supplier : M/s. Rama Constructions

Permanent Address : - Resi. Prohito ki Madari, PAN No. BBAPK 4416 N
Road No.01, Patrakar Colony, TIN No.
Nr.Water Tank, House No.68,
Udaipur (RJ) -
Mr.Ramanand Singh
Mobile : 096307 01365 / 099820 66581
Sr. Rate
No. in Rs.
Drain Works
2 PCC (M-10) 4 Bags/CuM including Cement CuM 2160.00
RCC for Raft, Wall & Slab (M-15) 5 Bags/CuM including
3 CuM 2400.00
Cement
7 P & Fixing G.I.Grating (with Material) Nos 95.00
Tolls etc.Complete

& Cement Rs. 215/- per Bag at Base Camp of Pipliyamandi. You shall arrange your own vehicle for
Transportation. The transportation charge shall be born by you.
Rate + 10% extra".
14 If Concrete shall be supplied by ABL then the rate of recovery is @ Rs .2175/- per CuM for Grade M-15 &
Rs.1960/- per CuM for Grade M-10 Concrete
Thanking you,

WORK ORDER

Name of Supplier : Mr.Hitendra Bahti

Permanent Address : - S/o.Shri. Narendra Kumar Bhati PAN No. AUAPB 1149 D
House No. 5/9, Ram Tekaree, TIN No.
Dist. Mandsaur (MP)
Mobile : 096307 01365 / 099820 66581
Section RCC Drain Work at Nayakheda Cha. Km 173+620 To 173+820.
Sr. Rate
No. in Rs.
RCC Drain Works

3 CuM 2400.00
Cement
Tolls etc.Complete

Rate + 10% extra".
Thanking you,

VISHWA INFRAWAYS PVT.LTD.
WORK ORDER

W.O.No. : VIPL / J-N / EQA / 9709 Issue No. : 1 Date : 01/04/2001
Name of Supplier : M/s.Wasim Engineers

Permanent Address : - Near Ayad Bridge, PAN No. : - APCPA 2866 F
University Road, Udaipur, TIN No. : - 8313 955 460
Udaipur - 313 001 (RJ)
to execute the following work : - Jaora-Nayagoan Road Project the Base camp at
Pipliyamandi.
Sr. Rate Approx. Amount

No. in Rs. Qty. in Rs.
Fabrication Works
1 Only modification, Fabrication of Bitumen Tank for Road work Kgs 7.50 3500 26250.00
2 Only cutting of plates Nos 20.00 250 5000.00
Tolls etc.Complete
Total 31250.00

Rate + 10% extra".
4 You have to give reconciliation for the material issued by ABL.
Thanking you,

WORK ORDER

Pipliyamandi.

Fabrication Works
Only modification, Fabrication of Shuttering for Road work &
1 Kgs 10.00 8500 85000.00
Godown/Garage etc
2 G.I.Sheets only Fixing Nos 55.00 500 27500.00
3 Making Drill in Shuttering Plates 14mm Dia. Nos 10.00 250 2500.00
6 Straightening of old steel materials Kgs 4.00 1500 6000.00
Tolls etc.Complete
Total 123000.0

Rate + 10% extra".
Thanking you,

WORK ORDER

Date : 15.July.2009 Rev.No. : 0 Date : 01/04/2001

Pipliyamandi.

Fabrication Works
Only modification, Fabrication of Shuttering for Road work &
1 Kgs 10.00 8500 85000.00
Godown/Garage etc
2 Only modification, Fabrication of Shuttering for Bridge work Kgs 13.00 4000 52000.00
2 G.I.Sheets only Fixing Nos 55.00 500 27500.00
6 Straightening of old steel materials Kgs 4.00 1500 6000.00
Tolls etc.Complete
Total 175000.0

Rate + 10% extra".
Thanking you,

WORK ORDER

Name of Supplier : M/s.Anand Construction

Permanent Address : - Mahu Neemuch Road, PAN No. ATPPP 1612 B
Pipliya Chowpaty, TIN No.
Pipliyapanth, Mandsaur (MP)
Contact No. : 07424 - 241673
Mobile : 098278 21991 / 094259 76119
to execute the following work : - Jaora-Nayagoan Road Project.
Sr. Rate
No. in Rs.
ROW Trench
Excavation including Disposal of Excess Earth for ROW trench
1 as per specification or instruction by Engineer-in-Charge (Width Rmt 13.00
of Trench 600mm & 1000mm Deep)
Road Work
Excavation for roadway in soil / Hard Murrum including
loading in truck for carrying of cut earth to embankment site
1 with all lifts and lead and as per relevant clauses of section – CuM 45.00
300 of MoRTH Specifications.
Above Rate is inclusive of Material, Labour, Plants & Tools

& Fuel etc.Complete

monthly.
4 The payment of excavation shall be made on Joint levels taken before Excavation & after
excavation after corelate with FRL & as per specifications of MoRTH.
5 If, excavation material not suitable for filling, the same shall be disposed at your own cost and
the disposal area shall be find at your end.
Thanking you,


WORK ORDER

Name of Supplier : M/s.Anand Construction

Permanent Address : - Mahu Neemuch Road, PAN No. ATPPP 1612 B
Pipliya Chowpaty, TIN No.
Pipliyapanth, Mandsaur (MP)
Contact No. : 07424 - 241673
Mobile : 098278 21991 / 094259 76119
to execute the following work : - Jaora-Nayagoan Road Project.
Sr. Rate
No. in Rs.
ROW Trench
Excavation including Disposal of Excess Earth for ROW trench
1 as per specification or instruction by Engineer-in-Charge (Width Rmt 13.00
of Trench 600mm & 1000mm Deep)
Above Rate is inclusive of Material, Labour, Plants & Tools
etc.Complete

Thanking you,

WORK ORDER

Name of Supplier : M/s. Sri Davdia Construction

Permanent Address : - Shri.Nathulal Meena PAN No. AOPPM 4225 C
Vill. Padala, Tah. Sarada Des, TIN No.
Dist. Udaipur (RJ)
Mobile : 094138 30470 / 099286 71832
Sr. Rate
No. in Rs.
RCC Drain Works

3 CuM 2300.00
Cement
8 Un-Skilled Labour Nos 150.00
Tolls etc.Complete

Rate + 10% extra".
Thanking you,

WORK ORDER

Date : 14 - Aug - 2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Ram Manohar Vishwakarma
Permanent Address : - Vill. - Giriya, Tal. - Barahi, PAN No. - AJAPV 1142 R
Distt. - Katni - (M.P.) TIN No. -
Mobile No. 091798 34695

No. Quantity in Rs. in Rs.
Dept. Supply
Dept. Supply for Cement feeding for RMC Plant at ROB

including 12 Hrs. working period (NO OVER TIME) Minimum
1 Nos. 2000.00 160.00 320000
06 Nos Labour in Day shift & 05 Nos Labour in Night shift to
be required.
Total 320000

4 Labour Cess @ 1%
Thanking you,

WORK ORDER

Name of Supplier : Mr. Devidas Bhivson Baghe
Permanent Address : - Vill. - Dahigaon, Tal. - Nandura, PAN No. -

Distt. - Buldhana - (M.S.) TIN No. -
Mobile No. 098677 72465

Dept. Supply
Work Order for Operation & Maintenance for Asphalt Hot Mix MT /
1 12500.00 8.00 100000
Plant. Month
Total 100000

4 Labour Cess @ 1%
5 Please refer detailed work order prepared in Word Format in continuation with this.
Thanking you,

WORK ORDER

Date : 17 - Sept - 2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Madan Lal Rathod
Permanent Address : - 6,1/2 Vill. - Kanvan, Tah. - Badnawar, PAN No. - ARXPR 2407 C
Distt. - Dhar - 454 - 665 (MP) TIN No. -
Contact No. 094240 - 75740, 099810 - 84918
the following work for Dept. Supply Work for Store Dept & RMC Plant.

Dept. Supply
Dept. Supply for Cement feeding for RMC Plant at ROB in

1
Two Shift -
1st Day Shift 7 Nos Mazdoor (8:00 AM to 7:00 PM) Nos. 1050.00 140.00 147000.00
2nd Night Shift 5 Nos Mazdoor (8:00 PM to 7:00 AM) Nos. 750.00 140.00 105000.00
Dept. Supply in Store Dept. at Pipaliya Camp.
2 (6 No. of Mazdoor 8:00 AM to 7:00 PM) Nos. 900.00 130.00 117000.00
Over shall be consider after 7:00 PM)
369000.00

2 Payment will be made on quantity certified by ABL after Completion of work.
4 Labour Cess @ 1%
5 No Advance shall be paid to you.
6 Monthly billing period shall be 25th of every to 25th of next month. 75% payment shall be made within
10 days & balance 25% payment shall be made with 7days.
Thanking you,

WORK ORDER

Date : 21-Sept-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Rabindra Chandra Mahto

S/o.Shri. Chandrika Mahto
Permanent Address : - Gram - Ukhai Purab Patti, Thana - Pacharukhi, PAN No. - AQXPM 1081 G
Post :Ukhai Purab Patti, Dist. Siwan - 841 - 227(Bihar) TIN No. -
Mobile No. 098358 - 95398 (Resi.) Bihar
Mobile No. 099938 - 21942 MP

No. uantity Rs. Rs.
ROB
1 Only Laying of Concrete at all levels CuM 250.00 130.00 32500.00
Fixing of Shuttering including de-shuttering at all levels including

2 SqM 500.00 130.00 65000.00
internal shifting of material at work site

3 MT 10.00 2500.00 25000.00
4 Stagging CuM 100.00 20.00 2000.00
5 Only Fixing of PVC Weep Holes Rmt 50.00 25.00 1250.00
6 Dept.Supply : -
Skilled Mazdoor No 200.00 160.00 32000.00
Un-Skilled Mazdoor No 200.00 125.00 25000.00
Total 182750.00

4 Labour Cess @ 1%
Thanking you,

WORK ORDER
W.O.No. : ABL/J-N/EQA/113 (Rev. 1) Issue No. : 1 Date : 01/04/2001
Date : 15-08-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Razan Mohammad
Permanent Address : - Village - Bichor, The. - Beghu, PAN No. : - AXPPM 7613 M
Distt. - Chittodgarh - 312 022 (Rajasthan) TIN No. -
Conntact No. 096804 - 85368

execute the following work for Mics. work of Structure & Drain Work for Jaora-Nayagoan Road Project.
Sr. Approx. Amount

No. Quantity In Rs.
C D Works ( Labour rate Only)

1 Excavation in hard murum (Labour rate only) CuM 50.00 55.00 2750
Prov. & Laying PCC Head Wall with Cement (M -15)
3
RMC Supplied by ABL CuM 100.00 275.00 27500
a) 1000mm Dia Rmt 25.00 400.00 10000
b) 1200mm Dia Rmt 25.00 500.00 12500
Rates for Anti Crush Berrier

1 Concreting (Labour rate only) RMC Supplied by ABL CuM 50.00 350.00 17500
2 Shuttering work (Labour rate only) SqM 50.00 150.00 7500
3 HYSD Steel Cutting & Fixing (Labour rate only) MT 5.00 3500.00 17500
Drain Works (With Material)

1 Excavation including Disposal of Excess Earth & back Filling CuM 100.00 60.00 6000.00
2 PCC in M - 15 CuM 50.00 2260.00 113000.00
3 RCC for Raft, Wall & Slab in M - 15 CuM 100.00 2475.00 247500.00
4 Shuttering work SqM 500.00 140.00 70000.00
5 HYSD Steel Cutting & Fixing MT 5.00 4000.00 20000.00
6 P & F PVC Weep Holes 4'' Dia Meter. Rmt. 25.00 60.00 1500.00
7 Grating Nos 25.00 95.00 2375.00
Nayagaon Village Pipe Line Work
1 Laying PVC Pipe line 110mm dia. With Excavation & Back
Filling etc. Complete Rmt. 400.00 25.00 10000.00
Terms & Conditions: -

5 Labour Cess @ 1%
at reduced rate
10% Extra Charges.
Thanking you,

WORK ORDER
Date : 15-08-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Labhchand Dhakad
Permanent Address : - Village - Kesharpura, PAN No. : -AQZPD 6854 C

Distt. - Neemuch (M.P.) TIN No. -
execute the following work for Mics. work of Water Pipe Line Work for Jaora-Nayagoan Road Project.

Tree Cutting
1 Tree Cutting
a Girth from 300mm to 600mm Nos 10.00 112.00 1120.00
b Girth from 600mm to 900mm Nos 10.00 250.00 2500.00
c Girth from 900mm to 1800mm Nos 25.00 437.00 10925.00
d Girth above 600mm Nos 15.00 687.00 10305.00
2 Transportation upto forest Depot MT.Km 483.21 24.00 11597.04

Stacking of Trees at Malhargarh Town Due to Receiving of
3 Nos 55.00 150.00 8250.00
trees at forest depot (As Per Instruction By DFO Neemuch)
Stacking of Trees at forest depot Neemuch in Proper position
4 Nos 50.00 150.00 7500.00
as per instruction given By Range Officer Neemuch

Laying PVC Pipe line 110mm dia. With Excavation & Back
1
Total 64697.04

4 Labour Cess @ 1%
Thanking you,

WORK ORDER
W.O.No. : ABL/J-N/EQA/126 (Rev .01) Issue No. : 1 Date : 01/04/2001
Date : 14-10-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Shambhulal Sutar
Permanent Address : - Vill. Rajgarh, Tal. Begun, PAN No. : -BUAPS 9885 A
Dist. Chittorgarh (RJ) TIN No. -
Mobile No. 095719 - 03342 (Raj.) 096859 - 40380
This Work Order is issued as per terms and condition given overleaf and you are requested to execute the
following work for Mics. work of Structure & Water Pipe Line Work for Jaora-Nayagoan Road Project.


Fixing of Shuttering including de-shuttering at all levels
2 SqM 500.00 130.00 65000.00
including internal shifting of material at work site
Cutting, Bending & Fixing Tor Steel HYSD including Binding
3 MT 10.00 4000.00 40000.00
Wire
4 Stagging CuM 100.00 20.00 2000.00
6 Hume Pipe Laying : -
1000mm Dia Rmt 50.00 400.00 20000.00
1200mm Dia Rmt 50.00 500.00 25000.00
7 Dept.Supply : -
Skilled Mazdoor Nos 200.00 160.00 32000.00
Un-Skilled Mazdoor Nos 200.00 125.00 25000.00
Laying PVC Pipe line 110mm dia. With Excavation & Back
1

5 Labour Cess @ 1%
at reduced rate
10 If Shuttering shall be supplied by ABL then the rate of hire charges of Shuttering Material is @ Rs. 1.75/
Kg / Month the same shall be recovered form your monthly R.A. Bill
11 RMC Supplied by ABL.
12 Excess, theft & Loss of RMC Supply, Cement & Steel shall be recovered from your R.A. Bill @ Corrent Market Rate +
10% Extra Charges.
Thanking you,

WORK ORDER

Name of Supplier : Mr. Goverdhan Singh
Permanent Address : - Vill. - Simkheda, Post - Chaldu, PAN No. - CKLPS 1693 A
Tah. & Distt. - Neemuch - 458 - 441 (MP) TIN No. -
Mobile No. - 099777 - 93282
the following work for Dept. Supply Work for Execution Work.

Civil Supply
1 Miscellaneous Work
Unskilled Nos. 200.00 100.00 20000.00
Unskilled Nos. 200.00 110.00 22000.00
2 Filter Media Work CuM 50.00 225.00 11250.00
3 RCC Hume Pipe Laying : -

1000 Dia Rmt 15.00 400.00 6000.00
1200 Dia Rmt 15.00 500.00 7500.00
4 Stone Dust Filling for HPC CuM 50.00 35.00 1750.00
Total 68500.00

4 Labour Cess @ 1%
Thanking you,

WORK ORDER

Date : 14-Oct-2009 Rev.No. : 0 Date : 01/04/2001
Name of Supplier : Mr. Ram Khilawan

S/o.Shri Ram Dhani
Permanent Address : - House No. 281/2, Vill. - Jhiriya PAN No. - BCDPK 9679 P
Post - Bujbuja, Tah. & Distt. - Katni (MP) TIN No. -
Mobile No.- 097557 - 35268 (Residence)
Mobile No. 097552 - 47380

No. uantity Rs. Rs.
ROB
Fixing of Shuttering including de-shuttering at all levels including

2 SqM 500.00 130.00 65000.00
internal shifting of material at work site

3 MT 10.00 2500.00 25000.00
4 Stagging CuM 100.00 20.00 2000.00
6 Dept.Supply : -
Skilled Mazdoor Nos 200.00 160.00 32000.00
Un-Skilled Mazdoor Nos 200.00 125.00 25000.00
Total 182750.00

4 Labour Cess @ 1%
Thanking you,

Work Order

Hochgeladen von

Dokumentinformationen

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Work Order

Hochgeladen von

Copyright:

Verfügbare Formate

ASHOKA BUILDCON LTD.

Project Code : J-N 4 Lane Project FR/CO/DO/PR/EQ/08

Name of Supplier : Mr. Balvant Singh Govind Singh Yadav

Sr. Approx.Q Rate In Amount

1 Excavation in ordinary / in all types of soils CuM Open 72.00

1. TDS will be deducted as per prevailing applicable laws.

Project Director D.H.(E.Q.A.) By Sub-Contractor

Project Code : J-N 4 Lane Project FR/CO/DO/PR/EQ/08

Name of Supplier : Mr. Satan Singh

Permanent Address : Gram Sishavani (Merra),

Duration of Contract : 06 Months

Sr. Approx.Q Rate In Amount

1 Murum filling & Dresing CuM 1500 15 22500

Encl. : - Terms & Conditions

Project Code : J-N 4 Lane Project FR/CO/DO/PR/EQ/08

Name of Supplier : Mr. Ravindra Singh Pan No.

Sr. Approx.Q Rate In Amount

1 Excavation in ordinary / in all types of soils CuM 60.00 48.00 2880

1 Payments will be made for certified quantities on monthly basis.

1. TDS will be deducted as per prevailing applicable laws.

Project Director D.H.(E.Q.A.) By Sub-Contractor

Project Code : J-N 4 Lane Project FR/CO/DO/PR/EQ/08

Permanent Address : S-557, Hira Complex, Main Road,

Sr. Approx.Q Rate In Amount

Project Director D.H.(E.Q.A.) By Sub-Contractor

Project Code : J-N 4 Lane Project FR/CO/DO/PR/EQ/08

Name of Supplier : Mr. Rajendra Bajrang Bhagwat

Kind Attn.: - Mr.Raju Bhagwat Mobile : 099606 - 44957

Duration of Contract : 02 Months

Sr. Rate in Amount

Cutting of tree, including cutting of trunks, branches and

Uprooting / removing of stumps including staking within a

a) Grith form 300mm to 600mm Nos 50 180 9000

Add extra for cutting / sizing the stupms, branches, trunks of

For Ashoka Buildcon Ltd. Recd.& Accepted

Project Director D.H.(E.Q.A.) By Sub-Contractor

Project Code : J-N 4 Lane Project FR/CO/DO/PR/EQ/08

Name of Supplier : Mr. Rajendra Bajrang Bhagwat

Kind Attn.: - Mr.Raju Bhagwat Mobile : 099606 - 44957

Duration of Contract : 02 Months

Sr. Rate in Amount

Cutting of tree, including cutting of trunks, branches and

Uprooting / removing of stumps including staking within a

Add extra for cutting / sizing the stupms, branches, trunks of

For Ashoka Buildcon Ltd. Recd.& Accepted

Project Director D.H.(E.Q.A.) By Sub-Contractor

Project Code : J-N 4 Lane Project FR/CO/DO/PR/EQ/08

Name of Supplier : M/s. Shree Nath Traders PAN No. AAGPF6551M

Permanent Address : Manasha Road, Dak Bangla Road,

1 TDS will be deducted as per rule

For Ashoka Buildcon Ltd. Recd.& Accepted

Project Director D.H.(E.Q.A.) By Sub-Contractor

Project Code : J-N 4 Lane Project FR/CO/DO/PR/EQ/08

Permanent Address :6&9 Fourth Floor, Dawa Bazar, 13-14

1 Testing of Soil Sample (Swell Index Test) Test 150 22 3300

A) Mix Design Test 4000 20 80000

1 TDS will be deducted as per rule

For Ashoka Buildcon Ltd. Recd.& Accepted

Project Director D.H.(E.Q.A.) By Sub-Contractor

Project Code : J-N 4 Lane Project FR/CO/DO/PR/EQ/08

Name of Supplier : M/s. Super Deluxe PAN No. AFOPN 4393 Q

Fabricating & setting out of M.S.Liner Plate of Bridges

Taxes & TDS:

For Ashoka Buildcon Ltd. Recd.& Accepted