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This work order is for housekeeping services at the IKSEZ project office building and greenbelt in Chennai, India. The contract period is for one year from February 1, 2024 to January 31, 2025 and can be extended for another year. The monthly charges listed in the work order totaling Rs. 15,47,316 are all inclusive except for GST. The contractor must submit an acknowledgment of the Letter of Undertaking for zero rated supply to the SEZ within 10 days. The terms and conditions are as per the attached annexures. The contractor must return two signed copies of the work order within 10 days to accept the order.

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56 views2 pages

Rwservlet

This work order is for housekeeping services at the IKSEZ project office building and greenbelt in Chennai, India. The contract period is for one year from February 1, 2024 to January 31, 2025 and can be extended for another year. The monthly charges listed in the work order totaling Rs. 15,47,316 are all inclusive except for GST. The contractor must submit an acknowledgment of the Letter of Undertaking for zero rated supply to the SEZ within 10 days. The terms and conditions are as per the attached annexures. The contractor must return two signed copies of the work order within 10 days to accept the order.

Uploaded by

jagadeesshviveka
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

WORK ORDER

Order No : WO/IKSEZ/JV//20230018/ Order Date :

RELYON FACILITY SERVICES PVT. LTD R00030 Qtn. Ref & Dt. MAIL DATEDDt.11-JAN-24
No.142, 5th Cross Street, Sri Sai Nagar MANAGEMENT TIN No.
okkiam Thoraipakkam, Chennai SERVICE CST No.
, ECC No.
Budget PAN No.
Telephone R REV2023005 PF No.
Contact Person A.MAHENDRAN Service Tax No
Mobile No. 9841033448 Co. Type Not specified
E-mail service@relyonfacility.com

Please arrange to execute the following subject to the conditions mentioned herein and General Terms enclosed :
Brief item HOUSEKEEPING CONTRACT FOR UPKEEP Order Value Forms Applicable
description : OF IKSEZ PROJECT OFFICE BUILDING, 15,47,316.00
GREENBELT IN IKSEZ SITE.

Sr Unit Quantity Rate Amount


Item Code / Description
No
MAN MNTH 36 16616.00 5,98,176.00
1 Provide 3 nos. Janitors/Peon/Attender per day (3
Janitors/day/month X 12 months= 36 man month).
MAN MNTH 36 16616.00 5,98,176.00
2 Provide 3 nos. Gardeners per day (3
Gardeners/day/month X 12 months= 36 man month).
MAN MNTH 12 19747.00 2,36,964.00
3 Providing one no.Supervisor per day (1
Supervisor/Day/Month=12 Man Months)
LUMPSUM 12 7000.00 84,000.00
4 Supply of Chemicals, Items and Cleaning Material as
per the list enclosed in attachment-1.
NO 12 1500.00 18,000.00
5 Hiring of Single Disc Machine on Monthly rental basis.
NO 12 1000.00 12,000.00
6 Hiring of Wet & Dry Vacuum Cleaner Swiss make
Vacuumat 44T on Monthly basis.
Fifteen Lakh Forty-Seven Thousand Three Hundred and Total : 15,47,316.00
Sixteen Rupees Only

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WORK ORDER
Order No : WO/IKSEZ/JV//20230018/ Order Date :

1. Housekeeping shall be done for IKSEZ project office w.e.f 01.02.2024. The contract shall be valid for one year. The
duration of contract may be extended for further period of one year or its part at the same rates, terms and conditions
stipulated herein on mutual consent.
2. The monthly charges mentioned above are including all statutory payments except GST. Supply of goods or services or
both to SEZ area are treated as interstate supply and zero rated. Party shall submit acknowledgment of Letter of
Undertaking (LUT) taken from GST Department for zero rated supply to SEZ within 10 days from receipt of order.
3. All other terms and conditions shall be as per attached Annexure-I and GTC for service.
Please ensure timely execution.
Note: Non-compliance of instructions attached may lead to rejection. for IFFCO KISAN SEZ LIMITED
Two copies of WO must be returned duly signed and sealed as token
of your acceptance within 10 days of receipt of order.PRICE
REDUCTION : The pre-estimated mutually agreed damages
pursuant thereto shall be payable @ 0.5% per week of delay or part
thereof subject to maximum 5% of total order value Authorised Signatory

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