Sub: Repairs Works at HUDA Maitrivanam Complex - Reg

STPH/PROC/408/07-08 WORK ORDER W.O.NO. 53 23rd July 2007 Mr. K. MURALIDHAR, Contractor 111-A, Sai Srinivasa Estates, West Marredpally, Secunderabad-26.

Dear Sir, Sub: Repairs works at HUDA Maitrivanam Complex - Reg. Ref: Your Quotation No. NIL Dated: 27.06.2007 ***** With reference to your above said quotation and correspondence, we are happy to place order on you for Repairs in work at STP-407 Block of Maitrivanam Complex as per the details given below.-

1. Purticulars of work: Sl.No Description Qty Rate in Rs. Total Amount 1. Electrical works: 2 Nos 1,000.00 2,000.00 a) Fixing Exhaust Fan at Toilet 1 Nos 250,00 250.00 b) Light Point in Toilet with Wiring

2. Sanitary Fittings: a) Replacing & Fixing Accessories & 3 Nos 2,000.00 6,000.00 Existing Wash Basin Fixing Pillar Cock, Waste Cupling, PVC connection, Waste Pipe & Angle Cock. b) Replacing & Fixing Short Body Bib 2 Nos 500.00 1,000.00 Cock at Toilet. c) Replacing & Fixing Angle Cock & 2 Nos 600.00 1,200.00 PVC Connection at Urinals d) Replacing & Fixing PVC Flush Tank 2 Nos 750.00 1,500.00 in Toilet. Sl.No Description Qty Rate in Rs. Total Amount 3. Carpenter Works 3 Nos 2,500.00 7,500.00 a) Teak Door Frame 2 1/2 “ X 4” Section 3 Nos 2,500.00 7,500.00 b) Fixing Water Proof, Hard Wood Door Shutter with Cylindrical Handle Lock to Teak Door Frame 4. Civil works & Dismantling works lead and lift: L.S 2,000.00 2,000.00 a) Dismantling Existing Door Frame & Shutter, Removing Damaged wall Plastering Partly wherever necessary with lead and lift. L.S 6,000.00 6,000.00 b)Cement Motor Plastering with Fine Sand wherever necessary, Fixing 3 Nos Door Frames with Brick will at Toilet Block Including Labour & Material. 5. Painting works: L.S 3,000.00 3,000.00 a) Oil Bound Distember to Ceiling & walls in Toilet Block Internal Side Enamel Painting to Teak Door Frames & Sutters. Total Amount 37,950.00

2. Payment Terms : 30% advance and balance after completion of work

3. Taxes : All Inclusive

4. Liquidated Damages : Leviable @5% of the value of the order if not completed in the stipulated time 5. Income Tax deduction at source : As per the provisions of IT Act, 1961

6. Place of Delivery : Software Technology Parks of India, 407 Block, Maitrivanam Complex, HUDA, Hyderabad-18.

7. Contact Person : Mr. P K Nitin Kumar Mobile: 98493-77755

8. Authority to settle the payment : Director, STPI, Hyderabad

9. Other terms and Conditions : As per the Sheet enclosed

Signature of the Officer Name & Department: V. Vishwa Janani Purchase Department Copy to: 1 Purchase Order File 2 SES 3 Finance Section Software Technology Parks of India Hyderabad

Terms and Conditions

1. The Contractor must acknowledge & confirm the acceptance of the order immediately on receipt of the Work Order.

2. In case the supplier fails to complete work within the stipulated time.

3. As agreed, STPI reserves the right to levy the liquidated damages @ 5% project cost.

4. 10% of contract value will retain for one year as security deposit of contract. 5. The rate indicated in this order is firm and no increase in rate will be accepted.

6. The Work Order No. 51 dated: 17.07.2007, shall be quoted in all future correspondence and connected documents.

7. Supporting vouchers shall be attached to the bill.

8. We reserve the right to cancel the order without any liability in case non-fulfillment of contractual obligation.

Signature: Date: