Work Order

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / J-N / EQA / 22 (Rev. 02) Date: 27/Sept/2008 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. No. 1 2 3 4 5 Description of work Excavation in ordinary / in all types of soils Brick wall masonary in C.M.- 1:6 (1.12 bags / cum) Cement plastering in C.M.- 1:4 Outer wall pointing in C.M.- 1:6 Flush doors 30 mm thk BWP Termite proof fixing with all hinges C.P.Handles aldrops and tower bolts bidding patty teak wood M.S.windows Z-Sec with 10 mm rod at 150 mm c/c and G.I.Wire mesh Providing and laying of M-10 25 mm thick cement flooring M15 M.S.Doors frame fixing Backfilling with excavated soil inside building Stone slab on door window of 50 mm thick 200 mm wide Colouring with 1 or 2 coats of white wash Providing and fixing A.C. Sheets with all accessories including two coats of white wash.(iner side) Providing and fabricating M.S. Pipe Purling including one coat of Red-Oxide paint. Excavation for Fencing Pockets Fixing of Concrete Pole (Only Labour rate) Grouting of Pockets for Fencing (1:3:6) Size 0.45X0.45X0.45 Fencing Wire (only Labour Rate) for each wire Unit CuM CuM SqM SqM Approx.Q Rate In uantity Rs. Open 72.00 Open 3150.00 Open 112.00 Open 63.00 Amount In Rs.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

SqM SqM CuM SqM Kg CuM Rmt SqM SqM Kg Nos Nos Nos Rmt

Open 1050.00 1470.00 Open Open 2850.00 Open 82.00 Open 62.00 Open 48.00 Open 127.00 Open 9.00 Open Open Open Open Open Open Open 300.00 67.00 5.00 7.00 260.00 1.50 375.00 555.00

6 7 8 9 10 11 12 13 14 15 16 17 18

Weigh Bridge 1 Providing & Laying Soling CuM Providing & Laying Sand Leyar Cushioning 50 mm Thick Only CuM 2 3 Providing & Fixing Tor Steel 4 Providing & Laying Concrete 1:2:4 (6 Bags Per Cum) Kg CuM

Open Open 52.00 Open 3150.00

1

Total

Payment Conditions:. 1 2 3 4 Payments will be made for certified quantities on monthly basis. All the measurements will be taken jointly. Deduction of Security deposit N I L. 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

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL /J-N / EQA / 50 Date: 06/Nov/2007 Name of Supplier : Mr. Satan Singh Permanent Address : Gram Sishavani (Merra), Post. Piper Pati Dist. Khagdiya, (Bihar) Pin Code-851212 Contact No. 9981113248 Duration of Contract : 06 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 mobilization work. Sr. No. Description of work Unit CuM Approx.Q Rate In uantity Rs. 1500 15 Amount In Rs. 22500FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

1 Murum filling & Dresing Non-Tender Item 1 Dept. Supply

Male Mazdoor Nos Intensive for Male Mazdoor Nos

2000 2000 Total

90 10

180000 20000 222500

Project Director

D.H.(E.Q.A.)

Recd.& Accepted By Sub-Contractor

Encl. : - Terms & Conditions

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 51 Date: 15/Jan/2008 Name of Supplier : Mr. Ravindra Singh Permanent Address : Contact No. 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 Mobilization work. Sr. No. Description of work Unit CuM CuM SqM SqM Approx.Q Rate In uantity Rs. 60.00 48.00 50.00 2100.00 100.00 75.00 100.00 42.00 Amount In Rs. 2880 105000 7500 4200FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

Pan No.

1 Excavation in ordinary / in all types of soils 2 Brick wall masonary in C.M.- 1:6 (1.12 bags / cum) 3 Cement plastering in C.M.- 1:4 4 Outer wall pointing in C.M.- 1:6 Flush doors 30 mm thk BWP Termite proof fixing with all 5 hinges C.P.Handles aldrops and tower bolts bidding patty teak wood M.S.windows Z-Sec with 10 mm rod at 150 mm c/c and 6 G.I.Wire mesh 7 Providing and laying of M-10 8 25 mm thick cement flooring M15 9 M.S.Doors frame fixing 10 Backfilling with excavated soil inside building 11 Stone slab on door window of 50 mm thick 200 mm wide 12 Colouring with 1 or 2 coats of white wash Providing and fixing A.C. Sheets with all accessories including 13 two coats of white wash.(iner side) Providing and fabricating M.S. Pipe Purling including one coat 14 of Red-Oxide paint.

SqM SqM CuM SqM Kg CuM Rmt SqM SqM Kg

30.00 20.00

700.00 980.00

21000 19600 38000 5500 1038 1920 1700 600 80000 22500

20.00 1900.00 100.00 55.00 25.00 41.50 60.00 32.00 20.00 85.00 100.00 6.00 400.00 500.00 200.00 45.00

Weigh Bridge 1 Providing & Laying Soling CuM Providing & Laying Sand Leyar Cushioning 50 mm Thick Only CuM 2 3 Providing & Fixing Tor Steel 4 Providing & Laying Concrete 1:2:4 (6 Bags Per Cum) Kg CuM

50.00 5.00

250.00 370.00

12500 1850 10500 21000 357287.5

300.00 35.00 10.00 2100.00 Total

4

Payment Conditions:. 1 2 3 4 Payments will be made for certified quantities on monthly basis. All the measurements will be taken jointly. Deduction of Security deposit N I L. 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

5

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 53 Date: 1/Jan/2008 Name of Supplier : M/s. Rai Construction Company 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 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. Sr. No. Description of work Non-Tender Item Unit Approx.Q Rate In uantity Rs. Amount In Rs.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

PAN No. AFYPR1 879P

1 Dept. Supply Male Mazdoor Nos Intensive for Male Mazdoor Nos 2000 2000 Total Recd.& Accepted 90 10 180000 20000 200000

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

6

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL /JNRP / EQA / 54 (Rev. 01) Date : - 26/Jun/2008 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 Kind Attn.: - Mr.Raju Bhagwat & Mr.Narendra Bhagwat Duration of Contract : 02 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 Tree Cutting, Stumps Removing Sr. No. Description Unit Rate in Rs. Qty. Amount in Rs..FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

Contact No. 020-32304705 Mobile : 099606 - 44957 Mobile : 094232 - 40764

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 b) Grith form 600mm to 900mm c) Grith form 900mm to 1800mm d) Grith above 1800mm Nos Nos Nos Nos 92 197 400 575 105 320 580 25 9660 63040 232000 14375

Uprooting / removing of stumps including staking within a 2 lead of 1000 meters and earthfilling in the depression / pit a) Grith form 300mm to 600mm b) Grith form 600mm to 900mm c) Grith form 900mm to 1800mm d) Grith above 1800mm Nos Nos Nos Nos 50 130 290 600 180 395 655 30 9000 51350 189950 18000

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 Total

367200 954575

Payment Conditions:. 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

Project Director

D.H.(E.Q.A.)7

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL /JNRP / EQA / 54 Date : - 05/Jan/2008 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 Kind Attn.: - Mr.Raju Bhagwat & Mr.Narendra Bhagwat Duration of Contract : 02 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 Tree Cutting, Stumps Removing Sr. No. Description Unit Rate in Rs. Qty. Amount in Rs..FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

Contact No. 020-32304705 Mobile : 099606 - 44957 Mobile : 094232 - 40764




MT / Km

24

2500 Total

60000 346250


Project Director

D.H.(E.Q.A.)8

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 55 Date: 09 Jan. 2008. Name of Supplier : M/s. Shree Nath Traders Permanent Address : Manasha Road, Dak Bangla Road, Pipaliya Mandi, Dist. Mandsaur (M.P.) Ph. 0742-2422060,241372 Contact No. 09827821966, 9425105914,9907004830 Duration of Contract : 02 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 Mobilization work. Sr. No. Rate in Rs. 45 155 135 190 145 FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : Date : 01/04/2001 PAN No. AAGPF6551M

Description

Unit

Qty.

Amount

1 M.S. pipe, Angle, plat, Patti for Truss. Providing & fixing of A.C. Sheet with J Bold and Damar 2 waiser(Everest Make) 3 A.C. Ridge, (Mangri)(Everest) G.I. Sheet Tata 910 mm*.30mm with J Bold and damar 4 waiser 5 G.I. Ridge, (Mangri)

Kgs SqM Rmt SqM Rmt

9016 2800 220 3000 50 TOTAL

405720 434000 29700 570000 7250 1446670

Payment Conditions:. 1 2 3 4 5 6 7 TDS will be deducted as per rule Payment will be made for certified quantity by Q.S Dept.by ABL. W.C.Tax @ 2% will be deducted as per rule. Time period- within one month from the date of work order. S.D. @ 5% will be deducted from your monthly bill. 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 ABL.

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

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

9

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 56 Date: 08 Fab. 2008 Name of Supplier : M/s. Marshal Test Lab (I) Pvt. Ltd. FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : Date : 01/04/2001 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 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 Third Party Lab. Tests. Sr. No. 1 2 3 4 5 A) Rate in Rs. 150 400 400 200 150 4000

Description

Unit

Qty.

Amount

Testing of Soil Sample (Swell Index Test) Testing of Soil Sample (G. S. A. Test) Testing of Soil Sample (C.B.R. Test) Testing of Soil Sample (O.M.C., M.D.D.) Testing of Soil Sample (LL, PI & PL) Mix Design M-15 (With 02 Nos J.K. & 02 Nos. Birla) M-20 (With 02 Nos J.K. & 02 Nos. Birla) M-25 (With 02 Nos J.K. & 02 Nos. Birla) M-30 (With 02 Nos J.K. & 02 Nos. Birla) M-35 (With 02 Nos J.K. & 02 Nos. Birla)

Test Test Test Test Test Test

22 22 22 22 22 20

3300 8800 8800 4400 3300 80000

TOTAL Payment Conditions:. 1 TDS will be deducted as per rule

108600


Project Director

D.H.(E.Q.A.)

By Sub-Contractor

10

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 57 Date: 25 Fab. 2008 Name of Supplier : M/s. Super Deluxe (Mr.Jakir Hussan) Permanent Address : - Back of Poilce Station, Bunglow No.32, Veer-pak Road, Neemuch - 458 441 (M.P.) Mob.: 93019 - 15811 FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : Date : 01/04/2001 PAN No. AFOPN 4393 Q TIN No. 2325 33 01 417

Duration of Contract : 06 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 Bridges Work at Shivana, Bugliya, Harkiyakhal and ROB at Pipliyamandi of piles liner plate fabrication work. Sr. No. Rate in Rs.

Description

Unit

Qty.

Amount

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 (Rs.Two Thousand Two Hundred Fifty only per MT)

2250

200

450000

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

Payment Conditions:. 1 No Mobilisation Adavance shall be paid to you. 2 Payments will be made for certified quantities on completed work basis. 3 All the measurements will be taken jointly. 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. 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.11

Recd.& Accepted

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

12

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 58 Date : - 25/Feb/2008 Name of Supplier : Mr. Zulfikar Ali PAN No. : Permanent Address : Contact No. 098263 - 7720 Duration of Contract : 01 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 Tree Cutting, Stumps Removing Sr. No. Description Unit Rate in Rs. Qty. Amount in Rs..FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001




MT / Km

24

2500 Total

60000 577500


Project Director

D.H.(E.Q.A.)

By Sub-Contractor

13

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 59 Date : - 08/Mar/2008 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 Duration of Contract : 02 Months This Work Order is issued as per terms and condition given overleaf and you are requested to execute the following work for C D Work Jaora-Nayagoan Road Project. (Location as per our requirement) Sr. No. Description Unit Rate in ApproxQ Amount in Rs. ty. Rs..FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

C D Work Excavation in hard murum GSB Laying (Labour rate only) Prov. & Laying PCC Head Wall without Cement (M-15) Prov. & Laying PCC Head Wall without Cement (M-20) Prov. & fixing Shuttering HP Pipe Laying with Joint Filling with Cement a) 1000mm Dia b) 1200mm Dia 7 Back Filling by avaialble earth (Labour rate) 1 2 3 4 5 6

CuM CuM CuM CuM SqM Rmt Rmt CuM

50.00 40.00 1300.00 1300.00 120.00 400.00 500.00 32.00

100.00 15.00 50.00 50.00 50.00 100.00 100.00 50.00 Total

5000 600 65000 65000 6000 40000 50000 1600 233200

Payment Conditions:. 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 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

14

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

15

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 60 (Rev.01) Date : - 09/Mar/2008 Name of Supplier : Mr. Narendra Kumar Beniwal Permanent Address : Ahilya Marg, Neemuch City. Duration of Contract : 06 Months PAN No. : - ACOPBO 691 C Contact No. 099933 48724FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

This Work Order is issued as per terms and condition given overleaf and you are requested to execute the following work for C D Works Jaora-Nayagoan Road Project. (Location as per our requirement) Sr. No. 1 2 3 4 5 Description C D Works Excavation in hard murum GSB Laying (Labour rate only) Prov. & Laying PCC Head Wall with Cement (M-15) Prov. & Laying PCC Head Wall with Cement (M-20) HP Pipe Laying with Joint Filling with Cement a) 1000mm Dia b) 1200mm Dia Back Filling by avaialble earth (Labour rate) Harkiya Khal River Railing Prov. & Fixing M.S. Pipe / Channel Fabrication Concrete for pillars (M-15) Dismantinling of Existing Pillar (Harkiya Khal) Chaldu River Railing Repairing of Damage Railing Existing Culvert's Parapet Walls UCR Masonary With Available Stone UCR Masonary With Material Pointing Coping / DPC (M-15) Unit Rate in ApproxQ Amount in Rs. ty. Rs.. 60.00 40.00 2150.00 2300.00 400.00 500.00 40.00 51.00 2000.00 2000.00 2000.00 700.00 1300.00 42.00 2000.00 100.00 15.00 50.00 50.00 160.00 160.00 300.00 500.00 150.00 1.00 1.00 10.00 40.00 25.00 5.00 Total 6000 600 107500 115000 64000 80000 12000 25500 300000 2000 2000 7000 52000 1050 10000 784650

CuM CuM CuM CuM Rmt Rmt CuM Kg CuM L.S. L.S. CuM CuM SqM CuM

6 1 2 3 1 1 2 3 4

Payment Conditions:. 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 12.5% shall be recoverd from your bill payment. 6 M.S. Steel ,Cement, 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. Terms and Conditions : - Enclosed 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

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 60 Date : Name of Supplier : Mr. Narendra Kumar Beniwal Permanent Address : Ahilya Marg, Neemuch City. Duration of Contract : 06 Months PAN No. : - ACOPBO 691 C Contact No. 099933 48724FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

This Work Order is issued as per terms and condition given overleaf and you are requested to execute the following work for C D Works Jaora-Nayagoan Road Project. (Location as per our requirement) Sr. No. Description Unit Rate in ApproxQ Amount in Rs. ty. Rs..

Mobilisation - Container Foundation 1 Excavation 2 UCR Masnoary 3 Supplying & Filling Moorum 4 Filling with available material 5 Coping /DPC/PCC

CuM CuM CuM CuM CuM

60.00 1300.00 80.00 40.00 2000.00

5.000 20.000 25.000 5.000 3.000 Total

300 26000 2000 200 6000 34500

Payment Conditions:. 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 12.5% shall be recoverd from your bill payment. 6 M.S. Steel ,Cement, 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. Terms and Conditions : - Enclosed 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

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 61 (Rev.01) Date : - 30/Jun/2008 Name of Supplier : Mr. Surendra Kumar Bhati Permanent Address : Village - Dadoli Tahasil - Jawad Duration of Contract : 03 Months. PAN No. : - APLPB 9280 K Dist. - Neemuch Contact No. 099818 - 65824FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

This Work Order is issued as per terms and condition given overleaf and you are requested to execute the following work for Patch Repairing Works Jaora-Nayagoan Road Project. (Location as per our requirement) Sr. No. Description Non Tender Item 1 Dept. Supply Unskilled Labour Nos Skilled Supervisior Nos 135.00 300.00 500.00 90.00 Total 67500.00 27000.00 94500 Unit Rate in Approx Rs. Qty. Amount in Rs..

Payment Conditions:. 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 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. Terms and Conditions : - Enclosed 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

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

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 62 Date : - 07/Apr/2008 Name of Supplier : Mr. Ghanshyam Patidar Permanent Address : At Post Kanawati, Tal & Dist. Neemuch (MP) Duration of Contract : 45 Days PAN No. : - ASXPP 7171 N Contact No. 093296 73166FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

This Work Order is issued as per terms and condition given overleaf and you are requested to execute the following work for C D Works Jaora-Nayagoan Road Project. (Locations-116/10, 117/2 & 118/10 'OR' as per our requirement) Sr. No. 1 2 3 4 5 6 Description Unit Rate in ApproxQ Amount in Rs. ty. Rs.. 50.00 40.00 1300.00 1300.00 120.00 400.00 500.00 32.00 100.00 15.00 50.00 50.00 50.00 160.00 160.00 300.00 Total 5000 600 65000 65000 6000 64000 80000 9600 295200

C D Works Excavation in hard murum GSB Laying (Labour rate only) Prov. & Laying PCC Head Wall without Cement (M-15) Prov. & Laying PCC Head Wall without Cement (M-20) Prov. & fixing Shuttering HP Pipe Laying with Joint Filling with Cement a) 1000mm Dia b) 1200mm Dia 7 Back Filling by avaialble earth (Labour rate)

CuM CuM CuM CuM SqM Rmt Rmt CuM


Project Director

D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 63 Date : - 07/Apr/2008 Name of Supplier : M/s. Vikas Iron Works. Permanent Address : Ahmad Market, Civil Hospital road, Dist. Neemuch (MP - 458 441) Duration of Contract : 15 Days PAN No. : TIN No. : 23513300886FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

Contact No. 07423 230786 094251 06186 This Work Order is issued as per terms and condition given overleaf and you are requested to execute the following work for Trusses for Cement Godown Jaora-Nayagoan Road Project. (Locations- At Pipaliyamandi Base Camp) Sr. No. Description Unit Rate in ApproxQ Amount in 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 Payment Conditions:. 1 TDS will be deducted as per Govt. Rule 2 Payment will be made on quantity certified by ABL after Completion of 100% 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 No Mobilisation Adavance shall be paid to you. 7 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. 8 No wastage shall be allowed to you under any circumstanses. 9 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. 10 The recovery rate of wastage should be made at issue rate plus 10% or prevailing market rate, 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. 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

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 64 Date : - 09/Apr/2008 Name of Supplier : M/s. New Haji Engineering Works Permanent Address : Mhow Road Dist. Neemuch (MP - 458 441) Duration of Contract : 15 Days PAN No. : TIN No. : ACKPH 6523 MFR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

Contact No. 9425187940

This Work Order is issued as per terms and condition given overleaf and you are requested to execute the following work for Trusses for Cement Godown Jaora-Nayagoan Road Project. (Locations- At Pipaliyamandi Base Camp) Sr. No. Description Unit Rate in ApproxQ Amount in 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) 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

7000

10.00

70000

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-inCharge. (Only Labour Rate) SqM 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 Rmt Labour Rate)

12

650

7800

Total Payment Conditions:. 1 TDS will be deducted as per Govt. Rule 2 Payment will be made on quantity certified by ABL after Completion of 100% 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 No Mobilisation Adavance shall be paid to you.

86800

23

7 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. 8 No wastage shall be allowed to you under any circumstanses. 9 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. 10 The recovery rate of wastage should be made at issue rate plus 10% or prevailing market rate, 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. 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

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

24

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / J-N / EQA / 65 (Rev.01) Date: 25.Apr.2008 Name of Supplier : Mr. Rambeer Lal Rajak Permanent Address : V/P - Kondhera, Dist. - Morena - 476224 (M.P.) Contact No. 97542 - 73186, 97531 - 82179 Duration of Contract : 06 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 mobilization work. Sr. No. Approx.Q Rate In uantity Rs. 50.00 15.00 25.00 5.00 100.00 100.00 25.00 50.00 500.00 100.00 25.00 10.00 10.00 10.00 25.00 250 250 Total Payment Conditions:. 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 50 1500 1200 1800 25 70 270 2000 70 75 85 1800 100 50 270 110 170 Amount In Rs. 2500 22500 30000 9000 2500 7000 6750 100000 35000 7500 2125 18000 1000 500 6750 27500 42500 321125 PAN No. : TIN No. : ANYPR1512RFR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

Description of work

Unit

1 Excavation in all types soil CuM 2 P.C.C. 1:3:6 CuM 3 U.C.R. Masonary in C.M. 1:6 CuM 4 D.P.C. 1:2:4 CuM 5 Back filling by Murrom Filling CuM 6 Transportation of Murrom from out side lead 300M CuM 7 Bolder soling in Plinth CuM 8 Brick Masonary in CM 1:5 CuM 9 Plaster in CM 1:5 Sq.M 10 Neat cement plaster in CM 1:4 Sq.M Rmt 11 25 mm thick red stone slab for lintel 12 P.C.C. 1:2:4 for flooring CuM 13 Fixing Door frame with M.S. sheet shutter Nos 14 Fixing of window frame with M.S. sheet shutter with glass. Nos 15 Fixing of 25mm thick polishstone on platform of lab/ Kitchen Sq.Mt 16 Dept. Supply Male Mazdoor Nos Skilled Mason Nos

4 5 6 7 8 9

12 Months after completion date of work. W.C. Tax @ 2% shall be deducted as per Govt. Rule. Sales Tax - if you have not having TIN No. then additaional deduction of 13.5% shall be recoverd from your bill payment. Shuttering Material and Curing of the concrete in your Scope. You have to arrange all construction materials, Labour camp, Water etc. in your Scope. If the strength of concrete cube shall not be observed as standards then payment shall be made at reduced rate 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 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

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / J-N / EQA / 65 Date: 05.Apr.2008 Name of Supplier : Mr. Ramveer Singh Rajak Permanent Address : V/P - Kondhera, Dist. - Morena - 476224 (M.P.) Contact No. 97542 - 73186, 97531 - 82179 Duration of Contract : 06 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 mobilization work. Sr. No. Description of work Non-Tender Item 1 Dept. Supply Unit Approx.Q Rate In uantity Rs. Amount In Rs. PAN No. : TIN No. : FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

Sr. No.

Description of work Non-Tender Item

Unit

Approx.Q Rate In uantity Rs.

Amount In Rs.

1 Dept. Supply Male Mazdoor Nos Skilled Mason Nos 250 250 Total Payment Conditions:. From your monthally bill S.D. @ 5% will be deducted & will be refunded after 12 months from the date from completion of work. Company will be not responsible fro the payment of labour or any other supplier engaged by you. Rates are fixed throughout the construction period. If woerk not completed, & required to carryout by another agency with any extra charges the will be debited to your account & will be recovered from your R.A. Bill. TDS will be deducted as per prevailing applicable laws. 110 170 27500 42500 70000

1 2 3 4 5


Project Director

D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / J-N / EQA / 66 Date : 10.Apr.2008 Name of Supplier : M/s. Porwal Building Materails Permanent Address : Opposite Rest house, Pipaliya Mandi, Dist. - Mandsaur - 458664 (M.P.) Contact No. Duration of Contract : 1 Months Pan No. AAFPF 3914 K Tin No.23953003048FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

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. Sr. No. Description of work Plumbing Work @ Pipliyamandi Base Camp Only Fixing of Elect.Water Pump OR PVC Tank Glazed / Ceramic Tiles Fixing with Material (Tile 12" x 8") Only Fixing W.C.Pan Only Fixing Wash Basin, Urinal Pots etc. G.I. Pipe Line (1" or 1/2" Dia.) Fitting only Only Fixing PVC Pipe Line (4" Dia.) Only Fixing Cock, Valve or Misc.Plumbing Material Unit Approx.Q Rate In uantity Rs. Amount In Rs.

1 2 3 4 5 6 7

Nos SqM Nos Nos Rmt Rmt Nos

3.00 50.00 3.00 2.00 100.00 100.00 10.00

100.00 350.00 150.00 50.00 16.00 13.00 20.00 Total

300 17500 450 100 1600 1300 200 21450

Payment Conditions:. 1 2 3 4 Payments will be made for certified quantities on monthly basis. All the measurements will be taken jointly. 5% deduction of Security Deposit. 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, For Ashoka Buildcon Ltd. Recd.& Accepted

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

28

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL /J-N / EQA / 67 (Rev. 01) Date : 25 Jul. 2008 Name of Supplier : Mr. Dasharath singh Pan No. BRAPS9862 G Permanent Address : Village - Kapasan Rajasthan Contact No. 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 Blasting & Chiseling work. Sr. No. Description of work Unit Approx.Q Rate In uantity Rs. Amount In Rs.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

1 Blasting hole in soft / murrum etc. Depth of hole 2 feet 5" Nos Depth of hole 5 feet Nos 2 Blasting hole in Hard Rock etc. Depth of hole 2 feet 5" Nos Depth of hole 5 feet Nos 3 Hire Charges of Tractor Chiesel Needle Hrs. 76.00 60.00 200.00 55.00 110.00 250.00 4180 6600 50000 121.00 71.00 35.00 70.00 4235 4970

Payment Conditions:. 1 2 3 4 5 6 7 8 Fuel shall be provided by company same will be recovered from your bill as per market rate. Company will be responsible for the mucking of material. Payment will made as per the monthly bill prepared. Payment will be made as per work done details from site. From your bill S.D.@ 5% & TDS as applicable will be deducted. If any material issued by store dept. same will be recovered from your bill as per running market rate with transportation charges. Company will be not responsible fro the payment of labour or any other supplier engaged by you. No blasting is permitted at site without permission of site Engg or site Incharge.


Project Director

D.H.(E.Q.A.)29

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL /J-N / EQA / 67 Date : 12.Apr.2008 Name of Supplier : Mr. Dasharath singh Pan No. BRAPS9862 G Permanent Address : Village - Kapasan Rajasthan Contact No. 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 Blasting & Chiseling work. Sr. No. Approx.Q Rate In uantity Rs. Amount In Rs.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

Description of work

Unit

1 Blasting hole in soft / murrum etc. Depth of hole 2 feet 5" Nos Depth of hole 5 feet Nos 2 Blasting hole in Hard Rock etc. Depth of hole 2 feet 5" Nos Depth of hole 5 feet Nos 76.00 60.00 55.00 110.00 Total 4180 6600 19985 121.00 71.00 35.00 70.00 4235 4970

Payment Conditions:. 1 2 3 4 5 6 7 8 Fuel shall be provided by company same will be recovered from your bill as per market rate. Company will be responsible for the mucking of material. Payment will made as per the monthly bill prepared. Payment will be made as per work done details from site. From your bill S.D.@ 5% & TDS as applicable will be deducted. If any material issued by store dept. same will be recovered from your bill as per running market rate with transportation charges. Company will be not responsible fro the payment of labour or any other supplier engaged by you. No blasting is permitted at site without permission of site Engg or site Incharge.

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.30

Recd.& Accepted

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

31

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL /J-N / EQA / 67 Date : 15.Apr.2008 Name of Supplier : M/s. Paras Agency Permanent Address : Gandhi Chauraha, Dist. - Mandsaur (M.P.) Contact No. 07422 - 406829 & Mobile: - 98268 - 41093 Duration of Contract : 15 Days 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. Sr. No. Description of work Unit Approx.Q Rate In uantity Rs. Amount In Rs. Pan No. TIN No. 23023103712FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

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 Door & window painting 1 coat of primer 2 coat of oil base point 2 of I.S.I mark in any colour. SqM Nos. 3 Glass window painting with primer 2 coat of colour.

250.00 75.00 5.00

107.00 160.00 125.00 Total

26750 12000 625 39375

Payment Conditions:. 1 2 3 Payments will be made for certified quantities on monthly basis. All the measurements will be taken jointly. 5% deduction of Security deposit.

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, For Ashoka Buildcon Ltd. Recd.& Accepted

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL /J-N /EQA / 68 Date : 15.Apr.2008 Name of Supplier : Mr. Radheshyam Jaiswal Permanent Address : - C/o, Narayanlal Jaiswal Ews-88, Medhdut, Nagar Mandsaur (M.P.) PAN No. AGYPAJ 2727 M TIN No.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

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. Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Description of work Excavation PCC (1:4:8:) UCR Masonary DPC (1:2:4) Brick Masonary (1:5) Back Filling Plaster 25mm ThK. Red Stone Slab as a Slab 2 Ft. x 5 Ft. Soling Transport of Murum by your Tractor Fixing of Door Frame with Shutter Fixing of Window Fixing of 25mm Thk.Kota Stone Labour Supply : Male Mazdoor Female Mazdoor Skilled Mason Unit CuM CuM CuM CuM CuM CuM SqM SqM CuM CuM No No SqM Nos Nos Nos Approx.Q Rate In uantity Rs. 50.00 15.00 25.00 5.00 50.00 100.00 500.00 25.00 25.00 100.00 10.00 10.00 25.00 25.00 25.00 25.00 45.00 1500.00 1200.00 2000.00 2050.00 25.00 75.00 180.00 240.00 70.00 100.00 75.00 270.00 110.00 90.00 170.00 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 @ 5% 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, For Ashoka Buildcon Ltd. Recd.& Accepted Amount In Rs. 2250 22500 30000 10000 102500 2500 37500 4500 6000 7000 1000 750 6750 2750 2250 4250 242500

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / J-N / EQA / 69 (Rev.01) Date : 16.Jun.2008 Name of Supplier : Mr.Virendra Singh Permanent Address : - House No.20 - K, Mayur Colony, Mandsaur Mandsaur (M.P.) Contact No. 094068 - 25547 PAN No. BJIPS 2245 H TIN No.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

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 Hume Pipe Culvert Works From Cha. Km 185+00 to Cha. Km 187+000 (Mandsaur Bypass) & Urban Area Drain Work Sr. No. Rate in Approx. Rs. Quantity Amount In Rs.

Description of work

Unit

1 2 3 4 5 6

7

C D Works CuM Excavation in hard murum GSB Laying (Labour rate only) CuM Prov. & Laying PCC Head Wall without Cement (M-15) CuM Prov. & Laying PCC Head Wall without Cement (M-20) CuM Prov. & fixing Shuttering SqM HP Pipe Laying with Joint Filling with Cement a) 1000mm Dia Rmt b) 1200mm Dia Rmt Back Filling by avaialble earth (Labour rate) CuM Hanuman Temple Excavation in hard murum UCR Masonary PCC (1:3:6) Brick Masonry Plaster Back Filling by avaialble earth (Labour rate) Drain Works Excavation including Disposal of Excess Earth PCC (1:3:6) UCR Masonary Coping (1:2:4) Back Filling Pointing 25mm ThK. Red Stone Slab as a Slab 2 Ft. x 5 Ft. PVC Pipe as a Weep Holes 75mm Dia. Labour Supply : Male Mazdoor Female Mazdoor All above rates are inclusive of Cement cost

50.00 40.00 1300.00 1300.00 120.00 400.00 500.00 32.00

95.00 45.00 15.00 100.00 275.00 175.00 50.00 100.00

4750 1800 19500 130000 33000 70000 25000 3200

1 2 3 4 5 6

CuM CuM CuM CuM SqM CuM

60.00 1500.00 2300.00 2050.00 75.00 32.00

10.00 20.00 5.00 15.00 150.00 25.00

600 30000 11500 30750 11250 800

1 2 3 4 5 6 7 8 9

CuM CuM CuM CuM CuM SqM SqM Rmt Nos Nos

50.00 1700.00 1800.00 2050.00 32.00 51.00 270.00 50.00 110.00 90.00

500.00 50.00 150.00 25.00 100.00 500.00 300.00 200.00 25.00 25.00

25000 85000 270000 51250 3200 25500 81000 10000 2750 2250

Total

928100

Terms & Conditions : -. Attached Overleaf

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / J-N / EQA / 70 Date : 28.May.2008 Name of Supplier : Mr. Raiees Mohammad Mav Permanent Address : - Purana Bazar Mandsaur (M.P.) Mob.No. :- 9300769051 PAN No. AKFPK5985K TIN No.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

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 Temple & Darga Work only. Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Description of work Excavation PCC (1:4:8:) UCR Masonary DPC (1:2:4) R.C.C. (1:2:4) Brick Masonary (1:5) Back Filling Plaster 25mm ThK. Red Stone Slab as a Slab 2 Ft. x 5 Ft. Soling Transport of Murum by your Tractor Fixing of Door Frame with Shutter Fixing of Window Fixing of 25mm thick polishstone Mosic Tiles Fixing Labour Supply : Male Mazdoor Female Mazdoor Skilled Mason Unit CuM CuM CuM CuM CuM CuM CuM SqM SqM CuM CuM No No SqM SqM Nos Nos Nos Approx.Q Rate In uantity Rs. 50.00 15.00 25.00 5.00 5.00 50.00 100.00 500.00 25.00 25.00 100.00 10.00 10.00 25.00 20.00 25.00 25.00 25.00 50.00 1800.00 1400.00 2400.00 2400.00 2450.00 30.00 90.00 200.00 280.00 70.00 120.00 90.00 300.00 400.00 110.00 90.00 170.00 Total Amount In Rs. 2500 27000 35000 12000 12000 122500 3000 45000 5000 7000 7000 1200 900 7500 8000 2750 2250 4250 304850

Payment Conditions:. 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 10 This Work Order's rate applicable from 01.06.2008 for Temple & Dargah work only. Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction by Engineer-in-Charge 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

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / J-N / EQA / 71 Date : 28.Apr.2008 Name of Supplier : Mr. Raghuraj Singh Shaktawat Permanent Address : - 100, Gram - Ninora, Tal. Malhargarh, Dist. Mandsaur (MP) 458 664 Contact No. 093016 - 98229 PAN No. BWGPS 9556 N TIN No.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

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. Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Description of work Excavation PCC (1:4:8:) UCR Masonary DPC (1:2:4) Brick Masonary (1:5) Back Filling Plaster 25mm ThK. Red Stone Slab as a Slab 2 Ft. x 5 Ft. Soling Transport of Murum by your Tractor Fixing of Door Frame with Shutter Fixing of Window Fixing of 25mm Thk.Kota Stone Labour Supply : Male Mazdoor Female Mazdoor Skilled Mason Unit CuM CuM CuM CuM CuM CuM SqM SqM CuM CuM No No SqM Nos Nos Nos Approx.Q Rate In uantity Rs. 50.00 15.00 25.00 5.00 50.00 100.00 500.00 25.00 25.00 100.00 10.00 10.00 25.00 25.00 25.00 25.00 45.00 1500.00 1200.00 2000.00 2050.00 25.00 75.00 180.00 240.00 70.00 100.00 75.00 270.00 110.00 90.00 170.00 Total Amount In Rs. 2250 22500 30000 10000 102500 2500 37500 4500 6000 7000 1000 750 6750 2750 2250 4250 242500



D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / J-N / EQA / 72 Date : 15.Jun.2008 Name of Supplier : Mr. Polabhai M. Bedwa Permanent Address : - At Thakriyana Tal. Wankaner Dist. Rajkot (GJ) Contact No. 099939 29362, 094277 25392 PAN No. : - AMEPB 4031 C TIN No.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

This Work Order is issued as per terms and condition given overleaf and you are requested to execute the following work for Repair Patch Works : - Jaora-Nayagoan Road Project Sr. No. A) 1 2 Description of work Dept Supply Unskilled Labour Nos. Skilled Supervisior Nos. 200.00 200.00 135.00 300.00 27000 60000 Unit Approx.Q Rate In Amount In uantity Rs. Rs.

Total

87000

Payment Conditions:. 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 Sales Tax - If you have not having TIN No. of MP then additional deduction of 13.5% shall be made from your bill payment. 4 You have to arrange all construction materials, Labour camp, Water etc. in your Scope. Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction by Engineer-in-Charge 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


D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / J-N / EQA / 73 Date : 20 July.2008 Name of Supplier : Mr. Kailash Narayan Parikh Permanent Address : - Goal Chauraha, Datt Mandir Road, Dist. - Mandsaur (M.P.) PAN No. : - AUYPP3908 Q TIN No.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

This Work Order is issued as per terms and condition given overleaf and you are requested to execute the following work for Repair Patch Works : - Jaora-Nayagoan Road Project Sr. No. A) Description of work Dept Supply Labour Supply Male Nos. Labour Supply Female Nos. 100.00 100.00 110.00 100.00 Total 11000 10000 21000 Unit Approx.Q Rate In Amount In uantity Rs. Rs.

Payment Conditions:. 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 Sales Tax - If you have not having TIN No. of MP then additional deduction of 13.5% shall be made from your bill payment. 4 You have to arrange all construction materials, Labour camp, Water etc. in your Scope. Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction by Engineer-in-Charge 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


D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / J-N / EQA / 74 Date : 08.Jul.2008 Name of Supplier : Mr. Sharif Khan Permanent Address : - 6, Anzuman Road, Pipliyamandi , Mandsaur (M.P.) Mob.No. :- 93019 - 15849 / 97702 - 74344 PAN No. AKZPP 4917 E TIN No.2370 300 5368FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

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 Drain Work only. Sr. No. Description of work Drain Works Excavation including Disposal of Excess Earth PCC (1:3:6) UCR Masonary Coping (1:2:4) Back Filling Pointing 25mm ThK. Red Stone Slab as a Slab 2 Ft. x 5 Ft. PVC Pipe as a Weep Holes 75mm Dia. Labour Supply : Male Mazdoor Female Mazdoor All above rates are inclusive of Cement cost Total 555950 Unit Approx.Q Rate In uantity Rs. Amount In Rs.

1 2 3 4 5 6 7 8 9


50.00 1700.00 1800.00 2050.00 32.00 51.00 270.00 50.00 110.00 90.00

500.00 50.00 150.00 25.00 100.00 500.00 300.00 200.00 25.00 25.00

25000 85000 270000 51250 3200 25500 81000 10000 2750 2250

Payment Conditions:. 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 This Work Order's rate applicable from 01.07.2008 for Drain work only. Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction by Engineer-in-Charge 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

Project Director / GM (Projects)

D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / J-N / EQA / 75 Date : 08.Jul.2008 Name of Supplier : M/s. F. Dayaram Constructions Pvt. Ltd. Permanent Address : - P.W.D., Railway Contractors, 48,BALAGANJ, MANDSAUR (M.P.) Ph. No. 07422 - 242525, 252277, 252584 PAN No. TIN No.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

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 Patch Work Work only. Sr. No. 1 2 3 4 5 6 7 Description of work Unit SqM SqM SqM SqM CuM CuM SqM SqM SqM Approx.Q Rate In uantity Rs. 500.00 50.00 150.00 25.00 100.00 500.00 300.00 200.00 25.00 33.00 165.00 220.00 11.00 450.00 900.00 60.00 54.00 200.00 Total Amount In Rs. 16500 8250 33000 275 45000 450000 18000 10800 5000 586825

Scarifying for Roadway in Bt.+Granular Layer up to 150 mm P. & L. MSS P. & L. BUSG P. & L. Tack Coat P. & L. GSB P. & L. WMM Surface Dressing using Bitumen Emulsion Case - 1 Nominal aggregate size 13.2 mm Case - 1 Nominal Chapping size 9.5 mm 8 Repair to Pot Holes and Removal of Loose Material

Payment Conditions:. 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 You have to arrange all construction materials, Labour camp, Water etc. in your Scope. 7 This Work Order's rate applicable from 01.07.2008 for Patch work only. Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction by Engineer-in-Charge 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

Project Director / GM (Projects)

D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / J-N / EQA / 76 Date : 24.Jul.2008 Name of Supplier : M/s.R.K. Construction Permanent Address : - 3, 4, 5 - Madhuvan , V.B. Senthi, Chittorgarh, Rajasthan. Mobile : 094141 60420 PAN No. ACVPC 8352 J TIN No.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

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 Drain Work in Urban Area in Cha. Km 207+00 (Malhargarh Section) Sr. No. Rate in Approx. Rs. Quantity Amount In Rs.

Description of work

Unit

1 2 3 4 5 6 7 8 9

Drain Works Excavation including Disposal of Excess Earth PCC (1:3:6) UCR Masonary Coping (1:2:4) Back Filling Pointing 25mm ThK. Red Stone Slab as a Slab 2 Ft. x 5 Ft. PVC Pipe as a Weep Holes 75mm Dia. Labour Supply : Male Mazdoor Female Mazdoor All above rates are inclusive of Cement cost


50.00 1700.00 1800.00 2050.00 32.00 51.00 270.00 50.00 110.00 90.00

500.00 50.00 150.00 25.00 100.00 500.00 300.00 200.00 25.00 25.00

25000 85000 270000 51250 3200 25500 81000 10000 2750 2250

Total Terms & Conditions : -. Attached Overleaf

555950

Terms & Conditions : -. 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. of MP Region 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. Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction by Engineer-in-Charge 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

Project Director / GM

D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / J-N / EQA / 77 Date : 26.Jul.2008 Name of Supplier : Mr.K.K.Agrawal Permanent Address : - Bus Stand, Malhargarh, Dist. Mandsaur (M.P.) Mobile : 098937 97953 PAN No. AAOPA 5491 K TIN No.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

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 Drain Work in Urban Area as per requirement of Ashoka Buildcon Ltd.'s Engineer - in - Charge Sr. No. Rate in Approx. Rs. Quantity Amount In Rs.

Description of work

Unit

1 2 3 4 5 6 7 8 9

Drain Works Excavation including Disposal of Excess Earth PCC (1:3:6) UCR Masonary Coping (1:2:4) Back Filling Pointing 25mm ThK. Red Stone Slab as a Slab 2 Ft. x 5 Ft. PVC Pipe as a Weep Holes 75mm Dia. Labour Supply : Male Mazdoor Female Mazdoor All above rates are inclusive of Cement cost


50.00 1700.00 1800.00 2050.00 32.00 51.00 270.00 50.00 110.00 90.00

500.00 50.00 150.00 25.00 100.00 500.00 300.00 200.00 25.00 25.00

25000 85000 270000 51250 3200 25500 81000 10000 2750 2250


555950

Terms & Conditions : -. 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. of MP Region 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. Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction by Engineer-in-Charge 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


D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 78 Date : - 06/Aug/2008 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 - 99152FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

This Work Order is issued as per terms and condition given overleaf and you are requested to execute the following work for all Miscellaneous Works Jaora-Nayagoan Road Project. Sr. No. Rate in Rs. Approx Qty. Amount in Rs..

Description All Miscellaneous Works

Unit

1 2 3 4 5 6 7 8 9 10 11

Excavation in hard murum GSB Laying (Labour rate only) PCC / RCC Concrete (Labour rate only) by RMC RCC Girder Slab Concrete (Concrete supplied by RMC) Vibrater to Concrete PCC / RCC Concrete (Labour rate only) by Mixer RCC Girder Slab Concrete (Labour rate only) by Mixer Curing Vata Making Cement Loading & Unloading Charges Steel Loading & Unloading Charges Dept. Supply : Mason Male Mazdoor

CuM CuM CuM CuM CuM CuM CuM Rmt Bag MT Nos Nos

50.00 100.00 40.00 100.00 80.00 550.00 100.00 650.00 6.00 1200.00 110.00 500.00 150.00 500.00 6.00 1000.00 1.00 20000.00 40.00 500.00 160.00 110.00 300.00 300.00 Total

5000 4000 44000 65000 7200 55000 75000 6000 20000 20000 48000 33000 382200

Payment Conditions:. 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. 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 Labour Cess @ 1% shall be deducted as per Govt. Rule. Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction by Engineer-in-Charge 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

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / J-N / EQA / 79 Date : 09.Aug.2008 Name of Supplier : Mr. Ganesh Kondiram Katke Permanent Address : - Ganesh Nagar, Balwadi Chowk, Parera Nagar, Lokmanya Nagar, Pada No.-3 Thane (West) Contact No. 9867953867 PAN No. APZPK 8037 K TIN No.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

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 the Drainage in Urban Area Pipliyamandi Section Drain Work Sr. No. Rate in Approx. Rs. Quantity Amount In Rs.

Description of work

Unit

1 2 3 4 5 6 7

Drain Works Excavation including Disposal of Excess Earth PCC (1:3:6) Without Cement UCR Masonary Coping (1:2:4) Without Cement Back Filling Pointing

CuM CuM CuM CuM CuM SqM

50.00 1200.00 1800.00 1300.00 32.00 51.00 270.00 50.00 110.00 90.00

500.00 50.00 150.00 25.00 100.00 500.00 300.00 200.00 25.00 25.00

25000 60000 270000 32500 3200 25500 81000 10000 2750 2250

Red Flag Stone Slab as a Slab 2 Ft. x 5 Ft. (50 to 75mm Thk.) SqM Rmt Male Mazdoor Nos Female Mazdoor Nos All above rates are inclusive of Cement cost

8 PVC Pipe as a Weep Holes 75mm Dia. 9 Labour Supply : -


512200

Terms & Conditions : -. 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 Labour Cess @ 1% shall be deducted as per Govt.Rule 6 Sales Tax - if you have not having TIN No. then additaional deduction of 13.5% shall be recoverd from your bill payment. 7 Shuttering Material and Curing of the concrete in your Scope. 8 You have to arrange all construction materials, Labour camp, Water etc. in your Scope. Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction by Engineer-in-Charge 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


D.H.(E.Q.A.)

By Sub-Contractor

VISHWA INFRAWAY PVT.LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : VIPL / CDK / J-N / 80 (Rev.02) Date : 01.Feb.2009 Name of Supplier : Mr.Chhagan Deochand Khajure Permanent Address : - Ganesh Nagar, Balwadi Chowk, Ganesh Nagar, Lokmanya Nagar, Pada No.-3 Thane (West) Contact No. 9923511475 PAN No. AWAPK 7994 H TIN No.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

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 the Drainage in Urban Area Malhargarh Section Drain Work Sr. No. Rate in Approx. Rs. Quantity Amount In Rs.

Description of work

Unit

1 2 3 4 5 6 7

U.C.R. Drain Works Excavation including Disposal of Excess Earth PCC (1:3:6) With Cement UCR Masonary Coping (1:2:4) With Cement Back Filling Pointing


50.00 2275.00 1800.00 2375.00 32.00 51.00 270.00 50.00 110.00 90.00

500.00 50.00 150.00 25.00 100.00 500.00 300.00 200.00 25.00 25.00

25000 113750 270000 59375 3200 25500 81000 10000 2750 2250

Red Flag Stone Slab as a Slab 2 Ft. x 5 Ft. (50 to 75mm Thk.) SqM Rmt Male Mazdoor Nos Female Mazdoor Nos


R.C.C. Drain Works Excavation including Disposal of Excess Earth PCC (M-10) With Cement (04 Bags/CuM) RCC Raft & Wall (M-15) With Cement (05 Bags/CuM) Back Filling Only Cutting, Bending & Fixing of HYSD Steel including 5 Binding Wire 6 Shuttering Work 1 2 3 4 All above rates are inclusive of Cement cost

CuM CuM CuM CuM MT SqM

50.00 2275.00 2400.00 32.00 3500.00 150.00

500.00 50.00 150.00 100.00 10.00 250.00

25000 113750 360000 3200 35000 37500


1167275

Terms & Conditions : -. 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 Labour Cess @ 1% shall be deducted as per Govt.Rule 6 Sales Tax - if you have not having TIN No. then additaional deduction of 13.5% shall be recoverd from your bill payment. 7 Shuttering Material and Curing of the concrete in your Scope. 8 You have to arrange all construction materials, Labour camp, Water etc. in your Scope. Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction by Engineer-in-Charge 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 Vishwa Infraways Pvt.Ltd. Recd.& Accepted


D.H.(E.Q.A.)

By Sub-Contractor

VISHWA INFRAWAY PVT.LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : VIPL / CDK / J-N / 80 (Rev.01) Date : 01.Nov.2008 Name of Supplier : Mr.Chhagan Deochand Khajure Permanent Address : - Ganesh Nagar, Balwadi Chowk, Ganesh Nagar, Lokmanya Nagar, Pada No.-3 Thane (West) Contact No. 9923511475 PAN No. AWAPK 7994 H TIN No.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001


Description of work

Unit

1 2 3 4 5 6 7

Drain Works Excavation including Disposal of Excess Earth PCC (1:3:6) With Cement UCR Masonary Coping (1:2:4) With Cement Back Filling Pointing


50.00 2275.00 1800.00 2375.00 32.00 51.00 270.00 50.00 110.00 90.00

500.00 50.00 150.00 25.00 100.00 500.00 300.00 200.00 25.00 25.00

25000 113750 270000 59375 3200 25500 81000 10000 2750 2250




592825

Terms & Conditions : -. 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 Labour Cess @ 1% shall be deducted as per Govt.Rule 6 Sales Tax - if you have not having TIN No. then additaional deduction of 13.5% shall be recoverd from your bill payment. 7 Shuttering Material and Curing of the concrete in your Scope. 8 You have to arrange all construction materials, Labour camp, Water etc. in your Scope. Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction by Engineer-in-Charge 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 Vishwa Infraways Pvt.Ltd. Recd.& Accepted


D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / J-N / EQA / 80 Date : 09.Aug.2008 Name of Supplier : Mr.Chhagan Deochand Khajure Permanent Address : - Ganesh Nagar, Balwadi Chowk, Ganesh Nagar, Lokmanya Nagar, Pada No.-3 Thane (West) Contact No. 9923511475 PAN No. AWAPK 7994 H TIN No.FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001


Description of work

Unit

1 2 3 4 5 6 7

Drain Works Excavation including Disposal of Excess Earth PCC (1:3:6) Without Cement UCR Masonary Coping (1:2:4) Without Cement Back Filling Pointing


50.00 1200.00 1800.00 1300.00 32.00 51.00 270.00 50.00 110.00 90.00

500.00 50.00 150.00 25.00 100.00 500.00 300.00 200.00 25.00 25.00

25000 60000 270000 32500 3200 25500 81000 10000 2750 2250




512200

Terms & Conditions : -. 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 Labour Cess @ 1% shall be deducted as per Govt.Rule 6 Sales Tax - if you have not having TIN No. then additaional deduction of 13.5% shall be recoverd from your bill payment. 7 Shuttering Material and Curing of the concrete in your Scope. 8 You have to arrange all construction materials, Labour camp, Water etc. in your Scope. Terms and Conditions : - All works shall be done as per MoRTH Specifications or as per direction by Engineer-in-Charge 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


D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 81(Rev. 01) Date : -10/Aug/2009 Name of Supplier : M/s. Dev Narayan Construction Kind Attn: - Mr. Raju Chauhan Permanent Address : Village. Simkheda ,Via Chaldu Tal & Dist. Neemuch (MP) Duration of Contract : 45 DaysFR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

PAN No. : - APFPR 2176 A TIN No. : - 2327 320 3921 Contact No. 097557 - 49716

This Work Order is issued as per terms and condition given overleaf and you are requested to execute the following work for C D Works Jaora-Nayagoan Road Project. Sr. No. 1 2 3 4 5 Rate in Rs. 50.00 40.00 1300.00 120.00 400.00 500.00 32.00 Approx Qty. 100.00 15.00 50.00 50.00 160.00 160.00 300.00 Amount in Rs.. 5000 600 65000 6000 64000 80000 9600

Description

Unit

C D Works CuM Excavation in hard murum GSB Laying (Labour rate only) CuM Prov. & Laying PCC Head Wall without Cement (M-15) CuM Prov. & fixing Shuttering SqM HP Pipe Laying with Joint Filling with Cement a) 1000mm Dia Rmt b) 1200mm Dia Rmt CuM 6 Back Filling by avaialble earth (Labour rate) RCC Drain at Bhatkheda 1 2 3 4 5 6 Excavation Dressing if Excavation done by ABL P.C.C.(M-10) 4 Bags / CuM R.C.C.(M-15) 5 Bags / CuM P & Fixing Shuttering P&F HYSD Steel CuM SqM CuM CuM SqM MT

60.00 400.00 15.00 150.00 2100.00 50.00 2400.00 75.00 130.00 1000.00 4000.00 10.00

24000 2250 105000 180000 130000 40000

Total 711450 Payment Conditions:. 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 Labour Cess @ 1% shall be deducted as per Govt. Rule. 7 Shuttering Material and Curing of the concrete in your Scope. 8 You have to arrange all construction materials, Labour camp, Water etc. in your Scope. 9 If the strength of concrete cube shall not be observed as standards then payment shall be made at reduced rate 10 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 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

Project Director

D.H.(E.Q.A.)

By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 82 Date : -19/Sep/2008 Name of Supplier : Mr. Ratan Lal Behraji Permanent Address : - Village - Ramthali, Tah. - Kapasan, Dist. - Chittodgarh (Raj.) Phone No. - 01476 - 288483 Duration of Contract : 3 Months PAN No. : FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

Contact No. :- 99509 - 90376

This Work Order is issued as per terms and condition given overleaf and you are requested to execute the following work for Structure Works Jaora-Nayagoan Road Project. Sr. No. Description Unit Rate in Amount in ApproxQty. Rs. Rs..

1 2 3 4 5

Miscllenious Structure Works SqM Shuttering Work for all depth / height Laying of RMC Concrete of all Grades & including curing work CuM Cutting, Bending, Fixing in Position HYSD steel of all Dia. (excluding binding wire) MT CuM Making Staging Man Power Supply Skilled Labour Nos Unskilled Labour (M/C) Nos Unskilled Labour (F/C) Nos

90.00 Open 100.00 Open 2500.00 Open 13.00 Open 150.00 Open 100.00 Open 70.00 Open

Payment Conditions:. 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. 3 Rates are fixed throughout the construction period. 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 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. Project Director/GM Projects D.H.(E.Q.A.) Recd.& Accepted By Sub-Contractor

ASHOKA BUILDCON LTD. WORK ORDER Project Code : J-N 4 Lane Project W.O.No. : ABL / JNRP / EQA / 83 Date : -06/Oct/2008 Name of Supplier : Mr. Narayan Lal keer Permanent Address : - Village - Kumbhakheda, Tah. - Kapasan, Dist. - Chittodgarh (Raj.) Duration of Contract : 3 Months PAN No. : FR/CO/DO/PR/EQ/08 Issue No. : 1 Date : 01/04/2001 Rev.No. : 0 Date : 01/04/2001

Contact No. :- 97849 - 44764

This Work Order is issued as per terms and condition given overleaf and you are requested to execute the following work for Miscllenious Structure Works Jaora-Nayagoan Road Project. Sr. No. Description Unit Rate in Amount in ApproxQty. Rs. Rs..

1 2 3 4 5 6 7 8 9

Miscllenious Structure Works SqM Shuttering height upto 2 mtr. SqM Shuttering height Above 2 mtr upto 8 mtr. MT Steel Cutting & Binding CuM Concreting by Pump CuM Concrete by Mixture MT Steel (HYSD) Loading & Unloading CuM Slab staging Rmt Weep Holes Supply Skilled Labour (M/C) Nos Unskilled Labour (M/C) Nos

80.00 Open 90.00 Open 2000.00 Open 175.00 Open 150.00 Open 60.00 Open 20.00 Open 15.00 Open 180.00 Open 120.00 Open

Payment Conditions:. 1 From your monthly bill S.D. @ 5% will be deducted & will be refunded after Twelve months from the date of completi

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Work Order