<p> 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.</p><p>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.-</p><p>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</p><p>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</p><p>2. Payment Terms : 30% advance and balance after completion of work</p><p>3. Taxes : All Inclusive</p><p>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</p><p>6. Place of Delivery : Software Technology Parks of India, 407 Block, Maitrivanam Complex, HUDA, Hyderabad-18.</p><p>7. Contact Person : Mr. P K Nitin Kumar Mobile: 98493-77755</p><p>8. Authority to settle the payment : Director, STPI, Hyderabad</p><p>9. Other terms and Conditions : As per the Sheet enclosed</p><p>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</p><p>Terms and Conditions</p><p>1. The Contractor must acknowledge & confirm the acceptance of the order immediately on receipt of the Work Order.</p><p>2. In case the supplier fails to complete work within the stipulated time.</p><p>3. As agreed, STPI reserves the right to levy the liquidated damages @ 5% project cost.</p><p>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.</p><p>6. The Work Order No. 51 dated: 17.07.2007, shall be quoted in all future correspondence and connected documents.</p><p>7. Supporting vouchers shall be attached to the bill.</p><p>8. We reserve the right to cancel the order without any liability in case non-fulfillment of contractual obligation.</p><p>Signature: Date:</p>