WORK ORDER

Date :- 19.07.2024

COMPANY NAME :-M/s SIDRA INTERIOR Project & Add : L&T Realty Rejuve 360
Address : Room No. 6, Chawl No.-3, Sainath Housing Society, Tilak Nagar, Dargah Cross Road, Sonapur,
Bhandup (W), Mumbai - 400 078. (Place of delivery of goods and services) Mulund West,
Mumbai, Maharashtra 400080
Mobile No. 9520226073 / 9372136766
PAN No. :
Payment terms : 95% in 30 days, After 1 year 5%
GSTIN: 27BASPH4862A1ZN
Retention money

Subject : Providing and applying avg. 12 mm thk Gypsum plaster & Gypsum False Cealling at L&T Realty Rejuve 360, Mulund West, Mumbai,
Maharashtra -400 080

Dear Sir,

Further to your final offer for subject work, we are pleased to issue you this Service Order for " Providing and applying avg. 12 mm thk Gypsum plaster &
Gypsum False Cealling at L&T Realty Rejuve 360, Mulund . Mumbai " as further detailed in this Service Order. (referred as Contract henceforth) However, in
case of contradiction between the provisions of documents, the latest document shall supersede the previous one and provision of latest document shall be
applicable. This Service Order shall supersede all other previous written and verbal correspondence between Employer ( SSCPL) and Contractor (M/s SIDRA
INTERIOR ). This service order is also referred as Contract hereafter.

Terms and Conditions

1. SCOPE OF WORK:
The scope of work shall comprise of following but not limited to:
1)Surface preparation, dressing, cleaning, Material Shifting , Lifitng with Debris Shifting .
2) With Material Gypsum Plaster work & Gypsum False Cealling
3) Application of approved bonding agent (Bondit ++ or approved equivalent)

The contractor shall carry out and complete the work in every respect in conformity with the bill of quantities, contract document or as directed and to the
satisfaction of the Employer/Engineers.

The contractor shall furnish all labour, material (except those to be provided by employer free of cost), tools & tackles, plant & machinery, temporary work,
safety equipment, scaffolding etc, contribution towards employees benefits, labour statutory compliance and every cost & expense necessary towards liabilities,
obligation and risk arising out of condition of contract necessary for the proper and successful completion of the works in conformity with the bill of quantities,
approved construction drawing and best engineering & construction practices. This also includes any material, equipment, appliances and incidental work not
specifically mentioned herein or noted on the drawing/documents as being furnished or installed, but which are necessary and customary to be performed
under this contract.

2. TYPE OF CONTRACT: The contract shall be an Item Rate Contract. The contract rate shall be for the complete execution of the item as a whole and shall include
the supply of all material (except those to be supplied by Employer free of cost), labour, plant, machinery, tools & tackles, contribution towards employee's
benefits, and every cost and expense necessary for the proper and successful completion of the works in conformity with the work order and best engineering
and construction practices. The rates shall include maintenance of work during the Defects Liability Period.

3. CONTRACT SUM: The contract sum for Providing and applying avg. 12 mm thk Gypsum plaster Works of proposed Residential Building based on bill of
quantities as discussed and agreed is Rs.2,85,73,800 /- (Rupees Two Crore Eighty five Lakh Seventy Three Thousand Eight Hundred Only). The contract firm
price contract and the rates mentioned in bill of quantities shall remain firm throught contract period. The above contract sum is exclusive of applicable GST but
inclusive of transportation, loading & unloading, shifting for all leads & lifts and placing at site etc including labour statutory compliance, your overhead & profit
and every cost & expense necessary for the proper and successful completion of the works in conformity with the contract documents and best engineering and
construction practices.
4. CONTRACT DURATION: The entire scope of works shall be virtually completed within 12 Months from actual date of commencement of work excluding
mobilisation period. Time limits stated above shall be the essence of the contract. Contractor shall complete the works in all respect within the time schedule,
subject to any adjustment granted in writing by the Engineer-in-charge under the terms of Contract.

9. RETENTION MONEY: 5% of gross certified amount will be deducted from each running bill in cash as retention amount. The same will be released on successful
completion of the defects liability period of 12 months. The retention money shall not bear any interest.

11. WATER / ELECTRICITY : Water required for construction will be provided by Employer free of cost at every alternate floor. Further distribution shall be
arranged by contractor at his own cost. Water required for labour camp, site office, staff to be arranged by contractor at his own cost. The contractor shall be
responsible at all times for all matters in connection with the receiving, storage, distribution and consumption of water. The Employer will arrange to provide
power at free of cost at every alternate floor for construction purpose only. Power required for labour camp, site office will be provided on chargeable basis. The
contractor shall be responsible at all times for all matters in connection with the receiving, distribution, use of power. Should any accident by way of damage
and/or electrocution or injury occurs in connection with receiving, distribution, use and consumption of power, the contractor shall be fully responsible for all
such accidents and shall bear and pay for all costs and expenses that arise due to and as a consequence of such accidents. The contractor shall indemnify the
Employer from and against all claims in this regard.

12. FREE ISSUE MATERIAL Employer shall procure following given below material required for permanent work and issue to contractor free of cost against his
requisition for the same. Contractor shall raise his requisition well in advance prior to actual requirement.

14. BILLING & CERTIFICATES: The Contractor shall submit fortnightly running bills in approved format for works along with required details and measurements as
directed by the Engineer-in-charge. The bills shall be checked/verified and certified by the Engineer-in-charge for Interim Payments for amounts which in the
opinion of the Engineer-in-charge are due to the Contractor, based on actual executed quantities. Only the quantities of work executed which correspond to the
full description stated in the Bill of Quantities, shall be considered for payment. No part rated items of work will be considered for payment in the bills. All
interim payments made to the Contractor during the progress of the works and thereafter against various running bills shall deem to be on account payments to
be adjusted in the Final Payment Certificate issued after the issue of completion certificate and handing over of the works to the Employer and further adjusted,
if necessary in the final payments certified at final account stage after the completion of defects liability period and issue of certificate of final completion by the
Engineer-in-charge.

16. PAYMENTS: The Contractor shall from time to time and in the manner set forth here under be entitled to receive payment from Company for the actual
work carried out by him and as approved and certified by the Engineer-in-charge, subject to statutory deduction. The Engineer-in-charge certificate in this
regard shall be conclusive and binding on the Contractor. The Engineer-in-charge shall have the right to withhold such certification should the contractor fail to
comply with any stipulation in the Contract Documents, until such time as the contractor does comply.

a) Interim Bill: The Contractor shall prepare and submit interim bill to the Engineer-in-charge twice in a month throughout the construction period. Within
thirty (30) days of receipt of the Contractors interim bill for payment, the Engineer-in-charge shall check, assess & certify the amount due to the Contractor
and make payment of that amount to the Contractor.

b) Final Bill: The Contractor shall prepare and submit final bill to the Engineer-in-charge within six weeks after the date of virtual completion of the works.
Within sixty (60) days of receipt of the Contractors final bill for payment, the Engineer-in-charge shall check, assess & certify the amount due to the Contractor
and make payment of that amount to the Contractor.

MOBILISATION ADVANCE:

19. SAFETY REGULATION: The Contractor shall be fully responsible for the safety of his employees / contract labour/ subcontractors labour. The Contractor shall
provide first aid box readily available at site. The Contractor shall provide all safety measures during supervision/inspection of his work by the Engineer-in-
charge. The contractor shall at his own cost follow all the safety rules and regulations and safety codes provided alongwith this Work Order.

i) Safety measure indicated in safety codes shall be provided & strictly followed.

WORK ORDER
Sr.
SOR Item No. UNIT
NO. QUANTITY RATE AMOUNT

B Wall Punning
Plaster-Wall-Gypsum-12mm thk
1 Plastering / Punning & cladding:
Providing and applying avg. 12 mm thk Gypsum plaster on walls (as per manufacturer's
specifications) using gypsum as per IS 2547,1976, Over all plain / curved surfaces of brick /
block / RCC and to be finished smooth in correct line, level, plumb & diagonally correct, and
tested with light for undulation, making of edges, corners and corner profiles, sill, jambs,
soffits, pattas etc. including 6 mm Groove at various locations viz. above skirting, around the
door & window frame, above dado or wherever required as per the drawing including
finishing of groove in correct line and level as per drawings & relevant specifications including
all necessary surface preparation, making level pads (Dhada), scaffolding, cleaning etc. SQFT 6,19,985.00 25.00 1,54,99,625.00
complete at all levels and heights.
Item shall include surface preparation, sand papering, and prepare junction of concrete /
masonry by neat cleaning, pointing / grouting using non-shrink mortar and grouting with
square crush aggregate further providing and fixing PVC/fiber glass mesh 200 mm wide to
junctions of concrete and masonry , concealed conduits , fixed by drilling, nailing with GI
screws/nails & making good of chasing made for concealed services at all levels including all
incidentals, corners, pattas, sills, etc. complete. The finished surface should be smooth with
aligned corners (internal/external) edges so as to avoid unevenness, including cleaning,
2 including
Providing providing steel double
and applying leggedwith
bond coat scaffolding withchemical
approved proper working
bondingplatform
agent ,flexicrete
all or
equivalent as per drawings & manufacturers specifications including all necessary surface
preparation, scaffolding, cleaning etc. complete at all levels and heights.
Item shall include surface preparation applying bond coat with approved chemical bonding
agent flexicrete or equivalent providing steel double legged scaffolding with proper working SQFT 4,24,112.00 5.00 21,20,560.00
platform , all consumables, manpower, any other resource, etc. complete as per technical
specification and instruction of Architect / Engineer-in-charge.
Mode of Measurement :- Only wall elevation area will be measured for payment."

3 Provinding & Making 12mm thk Gypsum Bord False Cealling ( with material ) Gyproc or
Approved Company As per Claint SQFT 74,100.00 89.00 65,94,900.00

TOTAL AMOUNT 2,42,15,085.00

SGST @ 9% 21,79,357.65
CGST @ 9% 21,79,357.65
GRAND TOTAL AMOUNT 2,85,73,800

Thanking you,
Yours truly

DIRECTOR PROJECTS HEAD CONTRACT

Acknowledgement:
I / We hereby acknowledge receipt of service order copy and hereby agree to comply with all
terms & conditions stipulated therein and agree that this service order shall form a part of the
contract document and Agreement between us.

We Confirm & Unconditionally Accept

SIDRA INTERIOR