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Amendment to the Total Price as a result of this Revision INR 4500000.00
Original/Previous Total Contract Order Price : INR 8500000.00
Revised Total Contract Order Price : INR 13000000.00
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ALL OTHER REQUIREMENTS, TERMS AND CONDITIONS SHALL REMAIN SAME AS PER THE
ORIGINAL CONTRACT ORDER AND ANY PREVIOUS CHANGE ORDER REVISION(S).
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It is important that CONTRACTOR signs and returns the Contract Change Order Copy within three (3) days of receipt. No
other form of order acceptance will be accepted. Failure to return the copy does not diminish responsibilities as set forth
here in but may result in a delay to any payments that may be due.
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CONTRACTOR's Acceptance :
Validity start : 03.10.2016
end : 31.07.2017
__________ __________ __________
Signature Title Date
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for FINETECH CORPORATION PVT. LTD.
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 1
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
To :
Vendor Code : 3239812
ULTRA VISION ENGINEERING PHONE : 7043739591
FLAT NO.402,SHYAM PALACE FAX :
NEAR SAMARPAN HOSPITAL, EMAIL : ULTRAENGINEERING15@GMAIL.COM
VASA VIRA-2.JAMNAGAR KIND ATTN : JAYESH PANESARA
JAMNAGAR
361006
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Occassional Rotary Equipment Maintenance Jobs in MEG and LDPE units for
J3 Pre-Commissioning
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* 10 P M Jobs
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 2
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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** 20.2 Alignment
Rates are for Cold allignment & rate for Hot and Cold
allignment will be measured as 1.25 times of only Cold
allignment.
Job includes:
Removal and reinstallation of coupling guard(s),Spacer
removal & reinstallation/replacement,Alignment Checking and
Correction
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Job includes:
Removal and reinstallation of coupling guard(s),
Spacer removal & reinstallation/replacement,
Removal & reinstallation of coupling Hub
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3159165 PULLEY REM (DRV EQPT) ABV 30&UPTO 50KW 1,773.84 INR/EA
Pulley removal (Drive Eqpt). Above 30 and up to 50 KW.
Pulley removal (Drive) Pulley removal for Fin Fans / Tank
mixers / Cooling Tower Fans / Compressors (Drive Eqpt): Job
includes: Removal & installation of pulley guards. Removal
& replacement of drive belts. Alignment of Drive and driven
pulleys. Adjustment of belt tension. Removal &
reinstallation /replacement of pulley(s)
3159166 PULLEY REM (DRV EQPT) ABV 50&UPTO 100KW 2,217.30 INR/EA
Pulley removal (Drive Eqpt). Above 50 and up to 100W.
Pulley removal (Drive) Pulley removal for Fin Fans / Tank
mixers / Cooling Tower Fans / Compressors (Drive Eqpt): Job
includes: Removal & installation of pulley guards. Removal
& replacement of drive belts. Alignment of Drive and driven
pulleys. Adjustment of belt tension. Removal &
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 11
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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3159169 PULLEY REM (DVN EQPT) ABV 30&UPTO 50KW 2,660.75 INR/EA
Pulley removal (Driven Eqpt). Above 30 and up to 50KW.
Pulley removal (Driven Eqpt): Pulley removal for Fin Fans /
Tank mixers / Cooling Tower Fans / Compressors (Driven
Eqpt). Job includes: Removal & reinstallation of pulley
guards Removal & replacement of drive belts Alignment of
Drive and driven pulleys Adjustment of belt tension Removal
& reinstallation /replacement of pulley(s)
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* 30 PUMPS
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Job includes-
1. Removal & Re-installation of pump assembly from pump
casing.
2. Replacement of casing gasket.
3. Dismantling & Reassembly of impeller assembly including
cleaning, inspection, removal & reinstallation/replacement
of components with necessary measurement & checks for
dimension, clearance, run out etc
4. Removal and re-installation of coupling guard.
5. Removal and re-installation of spacer.
6. Alignment checking and correction after assembly.
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3159210 DE SEAL REP CP-1/2 SBB (HRZNTL) <= 30KW 2,408.87 INR/EA
DE Seal replacement. CENT. PUMP-SINGLE/TWO STAGE BETWEEN
BRG (Horizontal).- Up to 30 KW
Job includes-1.Removal, Inspection & replacement of housing
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 24
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 25
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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Job includes :
Removal and reinstallation of coupling guard(s),
Spacer removal & reinstallation/replacement,
Alignment Checking and Correction (including hot
allignment wherever applicable).
Removal and Replacement/ Reinstallation of Coupling hubs
Inspection & replacement of DE housing seal(s).
Inspection & replacement of DE bearing(s).
Inspection, repair / replacement of DE Mechanical seal
cartridge or non cartidge.
Replacement of DE casing gasket.
Inspection and replacement of NDE housing seal(s)
Inspection and replacement of NDE bearing (s)
Inspection, repair/replacement of NDE mechanical seal
cartridge or non cartidge.
Replacement of NDE casing gasket.
Complete dismantling of pump, inspection,
repair/replacement of components / rotor assembly etc.
Dismantling and reassembly of rotor including
repair/replacement of components
3159240 CPTL REP CP-1/2 SBB (HRZNTL)- <= 30KW 8,869.18 INR/EA
Capital repair. CENT. PUMP-SINGLE/TWO STAGE BETWEEN BRG
(Horizontal).- Up to 30 KW
Capital Repair:Job includes:Removal and reinstallation of
coupling guard(s),Spacer removal &
reinstallation/replacement,Alignment Checking and
Correction(including hot allignment wherever
applicable).Removal and Replacement/Reinstallation of
Coupling hubs Inspection & replacement of DE
housingseal(s).Inspection & replacement of DE
bearing(s).Inspection, repair /replacement of DE Mechanical
seal cartridge or non cartidge.
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3159244 CPTL REP CP-1/2 SBB (HRZNTL)- ABV 1000KW 25,720.63 INR/EA
Capital repair. CENT. PUMP-SINGLE/TWO STAGE BETWEEN
BRG (Horizontal).- Above 1000 KW.
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3159250 NDE MECH SEAL CP MLTSG HRZNTL- <= 30KW 2,660.75 INR/EA
NDE Mech seal. CENTRIFUGAL PUMP MULTISTAGE HORIZONTAL- Up
to 30 KW
NDE Mech seal: Job includes: Removal and reinstallation of
(NDE) bearing housing assembly. Inspection of bearing(s),
adjustment of thrust bearings including any replacement if
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 33
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 38
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 45
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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3159309 CPTL REP CP-SNG STG VRT INLNE-ABV 1000KW 19,512.20 INR/EA
Capital repair. CENTRIFUGAL PUMP-SINGLE STAGE VERTICAL
INLINE - Above 1000 KW.
Capital Repair:Job includes:Removal & Reinstallation of
Couplinggaurd(s).Removal & Reinstallation / Replacement of
coupling spacer.Checking &correction of alignment between
driver & Pump.Removal & reinstallation of pumpassembly from
pump casing Replacement of casing Gasket. Removal
&reinstallation/replacement of impeller and/orimpeller bolt
includinggasket/O-ring.Removal & reinstallation of
mechanical seal assembly includingcomplete dismantling &
reassembly, inspection & repair/replacement ofcomponents,
inspection & replacement (if required) of shaft
sleeve,replacementof all gaskets/O-rings.Removal,inspection
& replacement of housingseal(s).Removal,inspection &
replacement of Bearing(s) with all
checks.Completedismantling of pump unit, inspection &
repair/replacement of bearing, oilseals, other internals as
required, reassembly and installation.
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Job includes :
Removal & reinstallation of driver spool.
Removal & reinstallation/replacement of bearing including
replacement of gaskets/O-rings/oil seals.
Vertical lift checking and setting.
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3159320 CASING GSKT JOB CMV S/T PUMP-UPTO 30KW 6,651.89 INR/EA
Casing Gasket job. CENT. MULTI STAGE VERTICAL SUMP /
TURBINE PUMP - Upto 30 KW
3159322 CASING GSKT JOB CMV S/T PUMP >100TO250KW 14,745.91 INR/EA
Casing Gasket job. CENT. MULTI STAGE VERTICAL SUMP /
TURBINE PUMP -Above 100 and up to 250 KW.
Casing Gasket Job:Job includes : Removal & reinstallation
of pump asembly fromvessel/pit incl discharge pipe(where
applicable).Replacement of casing gasket
3159324 CASING GSKT JOB CMV S/T PUMP -ABV 1000KW 20,177.39 INR/EA
Casing Gasket job. CENT. MULTI STAGE VERTICAL SUMP /
TURBINE PUMP -Above 1000 KW.
Casing Gasket Job:Job includes : Removal & reinstallation
of pump asembly fromvessel/pit incl discharge pipe(where
applicable).Replacement of casing gasket
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3159334 CR-(UPTO 4 STG) CMV S/T PUMP -ABV 1000KW 31,929.07 INR/EA
Capital repairs (Up to 4 stage). CENT. MULTI STAGE VERTICAL
SUMP / TURBINE PUMP -Above 1000 KW.
Capital repairs (Up to 4 stage):Job includes :Decoupling &
coupling jobsincluding Removal & reinstallation of coupling
guards.Removal &reinstallation/replacment of coupling
spacer Removal &reinstallation/replacment of coupling Hub
Removal & reinstallation of driverspool Removal &
reinstallation/replacement of bearing incl replacement
ofgaskets/O-rings/oil seals. Removal & reinstalllation of
pump assembly fromvessel/pit including discharge
pipe.Removal & reinstallation of adapter pieceif installed
Repair/replacement of seal/cartridge seal and sleeve
Completedismentling of pump assembly, inspection of all
internals withrepair/replacement of components, all
necessary checks for dimension &clearances including
reassembly and reinstallation
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3159336 CR- (ABV 4 STG) CMV S/T PUMP ->30TO100KW 19,512.20 INR/EA
Capital repairs (Above 4 stage). CENT. MULTI STAGE VERTICAL
SUMP / TURBINE PUMP -Above 30 and up to 100 KW.
Capital repairs (Above 4 stage):Job includes :Decoupling &
coupling jobsincluding Removal & reinstallation of coupling
guards. Removal &reinstallation/replacment of coupling
spacer Removal &reinstallation/replacment of coupling Hub
Removal & reinstallation of driverspool Removal &
reinstallation/replacement of bearing incl replacement
ofgaskets/O-rings/oil seals. Removal & reinstalllation of
pump assembly fromvessel/pit including discharge
pipe.Removal & reinstallation of adapter pieceif installed
Repair/replacement of seal/cartridge seal and sleeve
Completedismentling of pump assembly, inspection of all
internals withrepair/replacement of components, all
necessary checks for dimension &clearances
includingreassembly and reinstallation
3159339 CR-(ABV 4 STG) CMV S/T PUMP -ABV 1000KW 33,702.90 INR/EA
Capital repairs (Above 4 stage). CENT. MULTI STAGE VERTICAL
SUMP / TURBINE PUMP -Above 1000 KW.
Capital repairs (Above 4 stage):Job includes :Decoupling &
coupling jobsincluding Removal & reinstallation of coupling
guards. Removal &reinstallation/replacment of coupling
spacer Removal &reinstallation/replacment of coupling Hub
Removal & reinstallation of driverspool Removal &
reinstallation/replacement of bearing incl replacement
ofgaskets/O-rings/oil seals. Removal & reinstalllation of
pump assembly fromvessel/pit including discharge
pipe.Removal & reinstallation of adapter pieceif installed
Repair/replacement of seal/cartridge seal and sleeve
Completedismentling of pump assembly, inspection of all
internals withrepair/replacement of components, all
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 53
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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non-cartridge seal
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3159407 CVR GSKT REP SRW PUMP-SNGL SRW-UPTO 30KW 1,330.38 INR/EA
Cover gasket replacement. SCREW PUMP-SINGLE SCREW - Up to
30 KW.
Cover gasket replacement: Job includes: Removal &
reinstallation of end covers. Replacement of casing gasket
/ O-ring
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3159420 SEAL REP JOB SRW PUMP-TWIN SRW-UPTO 30KW 3,015.53 INR/EA
Seal replacement job. SCREW PUMP-TWIN SCREW - Up to 30 KW
Seal replacement job: Job includes: Removal &
reinstallation of components. Replacement of casing gasket.
Removal & replacement of seal(s). Job is including bearing
job
3159422 SEAL REP JOB SRW PUMP-TWIN SRW-ABV 100KW 6,208.43 INR/EA
Seal replacement job.SCREW PUMP-TWIN SCREW - Above 100 KW.
Seal replacement job: Job includes: Removal &
reinstallation of components. Replacement of casing gasket.
Removal & replacement of seal(s). Job is including bearing
job
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3159426 CPTL REP JOB SRW PUMP-TWIN SRW-UPTO 30KW 5,321.51 INR/EA
Capital repair job.SCREW PUMP-TWIN SCREW - Up to 30 KW.
3159428 CPTL REP JOB SRW PUMP-TWIN SRW-ABV 100KW 10,643.03 INR/EA
Capital repair job.SCREW PUMP-TWIN SCREW - Above 100
KW.
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3159441 MECH SEAL JOB SRW PUMP- TRPL SRW<= 30KW 3,015.53 INR/EA
Mechanicl seal job. SCREW PUMP- TRIPLE SCREW - Up to 30 KW
Mechanical seal job: Job includes: Removal reinstallation
of end cover. Replacement of casing gasket. Removal,
inspection & repair/replacement of mechanical seal
3159443 MECH SEAL JOB SRW PUMP- TRPL SRW>100KW 9,046.57 INR/EA
Mechanicl seal job. SCREW PUMP- TRIPLE SCREW - Above 100
KW.
Mechanical seal job: Job includes: Removal reinstallation
of end cover. Replacement of casing gasket. Removal,
inspection & repair/replacement of mechanical seal
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 79
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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* 40 FANS
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 86
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 88
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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3159526 DRV S/C FANS-CLNG TWR W/T GEAR BOX<=50KW 3,325.95 INR/EA
Drive shaft / Couplng. FANS-FOR COOLING TOWERS WITH GEAR
BOX - Up to 50 KW
FANS-FOR COOLING TOWERS WITH GEAR BOX - Drive shaft /
Couplng:Job includes:Removal & reinstallation of drive
shaft assembly
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 96
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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* 50 SOOT BLOWER
3159590 COMP OVRL-SOOT BLWR COMP OVRL SOOT BLWR 4,370.73 INR/EA
Complete Overhaul-Soot Blower. Complete Overhaul of Soot
Blower.
3159592 POPT V/V DSMBLY-REP POPT VLV DSMBLY REP 1,064.30 INR/EA
Poppet V/v Disaseembly-Repair. Poppet Valve Disassembly
Repair.
Soot Blower -Rotary soot blower
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3159596 W/D LSRB RECTBLE WHEN JAMMED DURING OPER 1,241.68 INR/EA
Wdrwal-LSRB L-Jammed drg Op. Withdrawal of LSRB RECTBLE
when jammed during operation.
* 60 STEAM TURBINE
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Governor Job
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Job includes :
Repair / replacement of Trip throttle valve.
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 110
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 120
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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Sr No Item Code Material/Service Description Unit Rate
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 121
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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3159845 D-ASM G/B GEN CPL-DISN ASM G/B GEN CUPLG 4,993.35 INR/PC
D-Asm-Asm-Gear Box Genertr Cplg - Disassembly &
Assembly of Gear Box to Generator Coupling.
3159848 ALT CHK BTW G/B/TRB-ALGN CHK BTW TUR&G/B 665.21 INR/NOS
Alimt Chk.Betwen Gear Box/Trbin - Alignment Check
Between Turbine & Gear Box.
* 70 COMPRESSOR
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and up to 1000KW.
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3159872 RECOND S/D V/V < 4" -RECOND S/DE VLV" 886.91 INR/EA
Recond suc/dis v/v < 4" -Reconditioning of
suction/discharge valves
3159875 "RECOND S/D V/V V/V > 8"-RECOND S/DE VL 2,217.30 INR/EA
"Recond suc/dis v/v v/v > 8"" - Reconditioning of
suction/discharge valves"
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 144
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 150
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 151
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 156
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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3159987 CPTL REP SRW CMPRSR-ABV 250& UPTO 1000KW 73,170.77 INR/EA
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3160005 STACK DAMPER BERNG REP LACE MULTI SFT 7,095.34 INR/EA
Stack Damper Bearing Replace(Multi shaft - Valve GB
/ Stack dampers. Job includes -- Linkage removal &
re-assembly.DE/NDE plumer block bearing inspection,
cleaning, replacement & re- assembly.Actuator to stack
damper shaft alignment. Actuator & cylinder
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3160011 VALVE GEAR BOX O/H - SIZE </= 12" 4,434.60 INR/EA
Valve / Gear Box O/H. Opening, checking, cleaning,
replacement if required, greasing & re- assembly of the GB.
Valve GB / Stack dampers.-Up to 12" nb.
3160012 VALVE GEAR BOX O/H -SIZE >12" BUT </=24" 5,321.51 INR/EA
Valve / Gear Box O/H. Opening, checking, cleaning,
replacement if required, greasing & re- assembly of the GB.
Valve GB / Stack dampers-Above 12" nb and up to 24" nb.
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 168
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 170
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 172
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 174
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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3163670 D ASM REP ASM SFT OIL SEL RINGS 462.98 INR/PC
Disassembly Repair & Assembly of Shaft oil seal rings
for turbineGenerator or Gear Box.
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 175
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 178
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 179
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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*** 90.05.07Granulator
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 180
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 183
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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*** 90.08.02Others
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3261593 CHRG FLG 150# BLD/SPD SIZE>6 & <=12" NB 23.02 INR/IND
3261595 CHRG FLG 300 & 600# BLD/SPD SIZE<=6" NB 26.89 INR/IND
3261596 CHRG FLG 300 & 600#BLD/SPD SIZE>6 &<=12" 28.25 INR/IND
3261597 CHRG FLG 300 & 600#, BLD/SPD >12 IN NB 28.47 INR/IND
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3211093 ASSLY & DISBLY PUMP ROTOR >100 TO<=250KW 4,370.69 INR/EA
Dismantling, inspection and assembly of rotors for single
stage centrifugal pumps - >100 Kw to <=250 Kw
Pump Capital repair: Job includes: 1) Removal and
reinstallation of coupling guard(s), Spacer removal and
reinstallation/replacement, alignment checking and
correction including hot alignment wherever applicable. 2)
Removal & Re-installation of pump assembly from pump casing
including lifting / shifting to worksite / workshop and
back. 3) Replacement of casing gasket. Dismantling &
Reassembly of impeller assembly including cleaning,
inspection, removal & reinstallation/replacement of
components with necessary measurement and checks for
dimension, clearance, run out etc. 4) Replacement of seal
cartridge or removal & reinstallation including
reconditioning of Seal assembly in case of non cartridge
seals.
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Others
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REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 191
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
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spares.
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3164861 REPL FLAPR GSKT AGLMRT CTCH PELLET DRIER 607.01 INR/EA
REPLACEMENT OF FLAPPER GASKET AT AGGLOMORATE CATCHER
OF PELLET DRIER: *Loosening and removal of counter sunk
screws *Removal of damaged gasket *Fixing of new
gasket in position *Tightening of counter sunk
screws
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* A ADDITIONAL ITEMS
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Windings.
19 Servicing & Testing of Pneumatic Barring Device if any.
20 Lubricator points injection checking, Auxillary Oil Pump
PM &
Lube Oil Filter replacements
21 Suction Volume Bottles removal & Strainer Cleaning
22 Lube oil coolers inspection & hydro testing
23 Compressor PSV's Calibration
24 Suction / Discharge Volume Bottle cover opening / box up
for
inspection
25 Torque tightening of all the necessary Bolts connected
to
Compressor.
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Windings.
17 Servicing & Testing of Pneumatic Barring Device if any.
18 Lubricator points injection checking, Auxillary Oil Pump
PM &
Lube Oil Filter replacements
19 Suction Volume Bottles removal & Strainer Cleaning
20 Lube oil coolers inspection & hydro testing
21 Compressor PSV's Calibration
22 Suction / Discharge Volume Bottle cover opening / box up
for
inspection
23 Torque tightening of all the necessary Bolts connected
to
Compressor.
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Windings.
17 Servicing & Testing of Pneumatic Barring Device if any.
18 Lubricator points injection checking, Auxillary Oil Pump
PM &
Lube Oil Filter replacements
19 Suction Volume Bottles removal & Strainer Cleaning
20 Lube oil coolers inspection & hydro testing
21 Compressor PSV's Calibration
22 Suction / Discharge Volume Bottle cover opening / box up
for
inspection
23 Torque tightening of all the necessary Bolts connected
to
Compressor.
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Windings.
17 Servicing & Testing of Pneumatic Barring Device if any.
18 Lubricator points injection checking, Auxillary Oil Pump
PM &
Lube Oil Filter replacements
19 Suction Volume Bottles removal & Strainer Cleaning
20 Lube oil coolers inspection & hydro testing
21 Compressor PSV's Calibration
22 Suction / Discharge Volume Bottle cover opening / box up
for
inspection
23 Torque tightening of all the necessary Bolts connected
to
Compressor.
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tightening check
as per list
17.Compressor cleaning (outside)
* B LLF
Others
.
Liquidated Damages :
1 % PER WEEK TO MAX OF 5%
EIC :
MEG: Sh. Anish Murarka
LDPE: Umesh G Prabhu
________________________________________________________________________
TAX DETAILS :
TIN No. under GVAT Act 2003, : 24101200119 w.e.f. 20.09.2005
TIN No. under CST Act 1956, : 24601200119 w.e.f. 01.04.2009 Excise Regn.
________________________________________________________________________
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 208
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
1. DEFINITIONS:
Unless the context otherwise requires, the capitalized terms not defined
in this SPECIAL CONDITIONS but used in this SPECIAL CONDITIONS shall have
the same meaning given to such terms in the GENERAL CONDITIONS. The
capitalized terms that are used in this SPECIAL CONDITIONS and not
defined in the GENERAL CONDITIONS, unless the context otherwise requires,
have the same meaning given to such terms as under: SPECIAL CONDITIONS
means the terms and conditions set forth in this EXHIBIT A.
1.4 "DRAWINGS" shall include maps, plans and tracings or prints thereof
with any modifications approved in writing by the ENGINEER-IN-CHARGE and
such other DRAWINGS, as may, from time to time be furnished or approved
in writing by the ENGINEER-IN-CHARGE.
1.6 "MONTH" shall mean that satisfactory completion of the one month's
scheduled job as per SCOPE OF WORK by CONTRACTOR out of total Service
CONTRACT.
1.7 "ORDER AND INSTRUCTIONS" shall mean any written order or instructions
given by the OWNER within the scope of their respective powers in terms
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 209
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
of the CONTRACT.
1.9 "SCOPE OF WORK" shall mean the totality of the work envisaged in the
CONTRACT and shall include all plant, equipment, appliances, labour, and
material of whatsoever in nature for the use, in or for execution,
completion, operation or maintenance of the Work.
1.10 "SUB CONTRACTOR" means any person or firm or Company (other than the
CONTRACTOR) to whom any part of the work has been entrusted by the
CONTRACTOR, with the written consent of the ENGINEER-IN-CHARGE, and the
legal representatives, successors and permitted assigns of such person,
firm or Company.
1.13 "TOTAL CONTRACT VALUE" shall mean the total value of the CONTRACT
thereof including all the additions to or deletions from and ALTERATIONS
/ revisions for any particular Work.
2. TERM OF CONTRACT
2.1 The CONTRACT shall be till 31st July 2017, which will commence from
the EFFECTIVE DATE of CONTRACT and may be extended or terminated by the
OWNER or the CONTRACTOR in accordance with the terms of the CONTRACT.
2.2 The work shall be performed in accordance with the applicable codes
and practices.
2.3 OWNER reserves the right to off load part or total quantum of the job
depending upon the exigencies.
2.4 If the quality of job carried out is not as per standards specified
in the CONTRACT and not to the satisfaction of EIC/AUTHORIZED
REPRESENTATIVE whose decision will be final and binding on the
CONTRACTOR, the same job will be got done by employing any other
CONTRACTOR and the charges paid to other agency plus 20% will be
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 210
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
2.5 The CONTRACTOR shall work as per instructions & priorities given by
EIC / AUTHORIZED REPRESENTATIVE.
2.7 The CONTRACTOR would enter into secrecy agreement with OWNER with
respect to all DRAWINGS, design documents / information that they may
come across during course of execution of the job.
2.10 The OWNER may call upon the CONTRACTOR at his own cost and expenses
to procure and/ or arrange procurement of specific minor materials which
are not covered in Schedule of Rates. The CONTRACTOR shall be paid the
actual cost of the said material plus 5% (Five percent) of such cost to
cover the CONTRACTOR#s overhead and profits. All such procurements shall
be done after written instructions and acceptance of the rates from EIC.
The purchase should be done from a sales tax/ VAT registered party only.
The claim should be supported by the original copy of the cash memo with
gate pass entry stamped as per GCC.
3 SCHEDULE OF RATES
4 COMPENSATION
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 211
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
This ARC is a rate agreement for all the works that may be entrusted to
the CONTRACTOR during the contract period. For the purposes of
accounting, the OWNER may issue different CONTRACT Orders whether on rate
agreement basis or with quantities (One Time Orders). These orders may be
for small projects, maintenance, shutdown jobs and minor capex jobs etc.
All these orders will refer to this ARC. The CONTRACTOR shall execute all
such orders as advised by EIC as per the same rates, terms & conditions
of the ARC. No additional compensation shall be paid for working during
shutdown.
In case the CONTRACT Period is more than one (1) year, and unless the
performance security provided is effective for a period of not less than
six (6) months beyond the date of expiry of the DEFECTS LIABILITY PEROID
and if OWNER has permitted when the CONTRACT was entered into that the
performance security shall be extended on a year on year basis, then the
performance security provided by the CONTRACTOR shall be extended on a
year on year basis in a manner such that it is effective from the date of
its issuance through and until the date which is six (6) months beyond
the date of expiry of the DEFECTS LIABILITY PEROID with respect to last
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 212
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
of the work performed during the last of the CONTRACT Year. The
instrument of performance security shall contain a clause for an
automatic extension on a year on year basis in the form and substance
acceptable to OWNER in order that the performance security is valid and
alive for the period of six (6) months beyond the date of expiry of the
DEFECTS LIABILITY PEROID;
or
5.2 If OWNER opts for the security deposit, and the CONTRACTOR provides
such security deposit, then:
ii. CONTRACTOR shall have no right to claim that the security deposit be
utilized in payment of any of CONTRACTOR's dues to OWNER. OWNER may at
its sole discretion, deduct and apply the security deposit amount towards
any amounts that are or may become due and / or payable to OWNER from
CONTRACTOR including, without limitation, if CONTRACTOR commits a breach
of any term of the CONTRACT, express or implied. Should OWNER at any time
deduct and apply the security deposit amount, then OWNER shall notify the
CONTRACTOR of such deduction and application and thereafter the
CONTRACTOR shall forthwith and in any event within three (3) days of such
notification by OWNER, provide OWNER with the demand draft(s) for such
further sums as may be necessary to restore the security deposit amount
to its original value.
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 213
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
6 PRICE ESCALATION
CONTRACT rate agreement is valid till 31st July 2017. There shall be no
increase in prices unless specifically mentioned in the contract
documents.
7.1 If CONTRACTOR, for any reason other than Force Majeure, suspension of
work by OWNER in terms of the CONTRACT, and issuance of Alteration Order,
fails to achieve the targets specified in the Progress Schedule by their
due date or fails to complete the Work in accordance with the Completion
Period, then
invoice value stands reduced at the rate of 1% of total invoice value for
each week of delay or part thereof subject to maximum reduction of 5% of
total invoice value
7.4 OWNER may, at its sole discretion, and without prejudice to its right
to recover any or all of the by any other method of recovery, deduct the
amount of indicated above from any monies due or which may become due to
CONTRACTOR.
The Contractor shall submit on or before the expiry of the 1st week of
the following month Proforma Running Bill of the last month in the format
provided by Owner, in triplicate, to the Engineer-in-Charge of the work
giving abstract and detailed measurements for the various items of work
executed during the month.
The Contractor shall prepare final Running Account Bill based on the
certified measurements and summary sheets and submit the same along with
the enclosures mentioned herein to the person designated by the Owner.
The OWNER shall effect payment within 30 days from the date of receipt of
Final or RUNNING ACCOUNT INVOICE provided the same is complete in all
respects & duly certified by the ENGINEER- IN - CHARGE.
VENDOR shall have an e - payment account with HDFC / ICICI Bank / City
Bank / Special Electronic Fund Transfer (SEFT) or Real Time Gross
Settlement System (RTGS) enabled Bank and shall inform the necessary
details to the OWNER to facilitate release of e-payment by the OWNER.
CONTRACTOR shall refer enclosed letter for necessary guidelines on SEFT
and RTGS matters.
9.1 The rates given in the work order are inclusive of all taxes, levies/
duties paid / payable in execution of the CONTRACT except for service tax
as detailed below. Any variation during the CONTRACT period as
promulgated by Govt. shall be adjusted on either side on scrutiny of
proof of payment. However, increase in taxes, levies / duties for work
executed beyond the CONTRACT duration will not be applicable.
ii. Service tax shall be payable as per present rate which is Service Tax
@ 14% PLUS Swachh Bharat Cess levied under section 119 of the Finance
Act, 2015 read with Notification No. 21 & 22/2015-ST dated 06.11.2015
shall be payable at the rate of 0.50% of the taxable service value w.e.f.
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 215
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
15.11.2015 PLUS Krishi Kalyan Cess levied under section 161 of the
Finance Act, 2016 shall be payable at the rate of 0.50% of the taxable
service value w.e.f. 01.06.2016.
payments or amounts as set forth in the Work Order and any non-payment of
amounts prior to their due dates shall not constitute or be deemed to be
the fault or negligence of the OWNER.
vi. In case of Composite CONTRACT where the valuation has been made in
terms of Rule 2A(i) of Service tax (Determination of Value) rules 2006,
Service tax shall be payable on the labour component subjected to the
condition that the invoice submitted should separately indicate the
supply and labour component.
vii. In case of Composite contract where the valuation has been made in
terms of Rule 2A (ii) of Service tax (Determination of Value) rules 2006,
Service tax shall be payable on the specific percentage of the total
composite value of the works contract.
viii. Service Tax & Education Cess shall be reimbursed provisionally and
if no proof of having deposited with government is shown within one
month, the same shall be deducted from the pending bills.
11 TERMINATION
12 DEFECTIVE WORK
13 BILL SUBMISSION
13.1 The billing period applicable for Running A/C bill in respect of
this contract is every calendar MONTH.
13.4 Please mention Vendor Code No., PAN No., and WO No. on
invoice/bills.
13.5 Correspondence:
i. For any Payment/TDS Certificate/Security Deposit, Guarantee Money
Refund/ Accounts related matters, please make correspondence with Finance
& Accounts Dept., Respective SITE
ii. For all matters related to Entry / Movement of persons, material and
Vehicle within complex, Contact HOD -Plant / Stores & Security.
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 218
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
14 CLOSURE OF CONTRACT
16 CONTRACTOR'S EMPOYEE
ii. If the OWNER finds that any of the CONTRACTOR#s employees has;
a) committed serious misconduct or has been charged with having committed
a criminal action, or
b) has reasonable cause to be dissatisfied with the performance of any of
the CONTRACTOR's employees; then the CONTRACTOR shall, at the OWNER's
request specifying the grounds thereof, provide as a replacement a person
with qualifications and experience acceptable to the OWNER.
iv. The CONTRACTOR shall have no claim for additional costs arising out
of or incidental to any removal and/or replacement of any personnel.
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 220
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
16.5 Uniform
i. The CONTRACTOR at its expense shall provide all its employees uniform
ii. Non conformity of the same would lead to penalization up to _ 500
(Five Hundred Rupees) per violation per day.
iii. If the OWNER decides to standardize the style & design of any
uniform the same shall be implemented & provided by the CONTRACTOR.
17 DEVATIONS TO GCC
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 221
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
1. General
1.1 CONTRACTOR shall, and shall cause its SUBCONTRACTOR#s to, comply with
all applicable labour and employment laws and industrial laws including
without limitation the Gujarat Physically Handicapped Persons (Employment
in Factories) Act, 1982 (OR as per appropriate Govt's rules) .
1.2 CONTRACTOR shall not deploy any person who is below the age of 18
years or who has been convicted for any crime to perform any of its
obligations under the CONTRACT.
1.4 CONTRACTOR shall ensure that the female personnel deployed by it for
provision of Services do not WORK at the SITE at any time between 7:00
p.m. and 6:00 a.m OR as per provisions of applicable laws.
1.6 CONTRACTOR shall provide all its personnel safety equipment and such
other protective devices as may be required for the safety of such
personnel and as may be considered necessary by OWNER.
1.7 CONTRACTOR shall provide all amenities and facilities for the welfare
of its personnel as required under the applicable labour and industrial
laws, including, without limitation, under the Contract Labour
(Regulation & Abolition) Act, 1970 and the Inter State Migrant Workmen
Act.
1.11 CONTRACTOR shall not give any formal designation to any of the
personnel deployed by it for provision of Services except that of
#Skilled - A workman#, #Skilled - B workman#, #Semi-skilled workman# or
#Unskilled workman#.
3.1 CONTRACTOR shall at all times during the Term keep the license
obtained by it under the Contract Labour (Regulation & Abolition) Act,
1970 valid and subsisting.
3.2 Prior to expiry of such license, CONTRACTOR shall have such license
renewed and submit a copy of the renewal thereof to OWNER prior to expiry
of the license.
3.3 CONTRACTOR shall ensure that on each day the total number of
personnel deployed by it does not exceed the maximum number of personnel
that may be deployed by it under such license.
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 223
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
3.6 CONTRACTOR shall issue wage slips in Form No. XIX (under the Contract
Labour (Regulation & Abolition) Central Rules, 1971 (or as per
appropriate Govt.#s rules) to each of its personnel, one day prior to the
date of disbursement of wages.
3.7 CONTRACTOR shall give paid leave to each of its personnel who has
worked for 240 days or 2/3 of the total number of working days during the
previous calendar year. Such paid leave shall be calculated on the basis
of 1 day leave for every 20 days that such personnel has worked in the
previous calendar year (or as applicable to Factory/Establishment under
respective labour laws).
3.10 Following records under Contract Labour (R&A) Act will also be
verified by HR/IR Contract Labour Cell:
1. Employment Card in appropriate format Form XIV
2. Register of workmen in appropriate format Form XIII.
4.2 CONTRACTOR shall pay such migrant workmen journey allowance including
for onward and return journey from the place of recruitment to the place
of work and also pay wages for the period of such journey.
4.3 CONTRACTOR shall at the time of recruitment pay each such migrant
workman displacement allowance equal to 50% of such workers monthly wages
or Rs. 75/-, whichever is higher or as per applicable laws provisions.
5.2 CONTRACTOR shall deposit its and each of the personnel#s contribution
towards provident fund, pension scheme and deposit linked insurance
scheme, at the applicable rate fixed by the government authorities from
time to time, in its provident fund account by the 15th of each month.
5.3 CONTRACTOR shall submit proof of such payment to the OWNER#s human
resources department at SITE together with a statement detailing in
respect of each of its personnel, amount of wages paid to such personnel,
amount of such personnel#s contribution, amount of its contribution and
the total amount deposited in respect of such personnel
5.4 CONTRACTOR shall by the 16th of each month display on the notice
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
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DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
5.5 CONTRACTOR shall within 2 months of the close of each financial year,
that is, by 31st May, hand over the provident fund slips to each of its
personnel and notify OWNER's human resources department in writing by
15th June of the same, together with the list of personnel to whom such
slips have been given.
6.1 CONTRACTOR shall pay to each of its personnel the wages at the rate
prescribed by the appropriate government authority from time to time or
as per the rates fixed under CONTRACT for different items of WORK,
whichever is higher.
6.2 CONTRACTOR shall pay wages to each of its personnel by the 7th of
each month, if it is deploying less than 1000 personnel, and by the 10th
of each month, if it is deploying 1000 or more personnel.
6.3 CONTRACTOR shall, by the 4th of each month, notify the OWNER's human
resources department at SITE in writing of the date, time and place of
disbursement of wages to its personnel, together with a copy of the wage
sheet, for verification by the OWNER's representative.
6.4 CONTRACTOR shall disburse the wages to its personnel during working
hours at the SITE at the notified place.
6.5 CONTRACTOR shall display notices on its notice board (in Gujarati or
concerned state language) and in the language understood by majority of
the personnel) specifying the wage rates, hours of work, wage period,
date of payment of wages and the name and address of the relevant
inspector under the Minimum Wages Act, 1948.
writing of the personnel(s) who were not present or were on leave at the
time of disbursement of wages, and the date, time and place when such
unpaid wages will be disbursed. Such unpaid wages will be disbursed no
later than by the 12th day of the succeeding month. Such payment will be
made in the presence of the OWNER's Representative.
6.8 CONTRACTOR shall pay its personnel, and shall ensure that its
SUBCONTRACTOR's pay their personnel, wages directly without intervention
of any other agency or person and neither the CONTRACTOR nor its
SUBCONTRACTOR's shall deduct from such wages any amount towards
commission or otherwise.
7.2 CONTRACTOR shall obtain and keep valid and subsisting requisite
insurance policy as per the provisions of the Employees Compensation Act,
1923 and submit a copy of the same to OWNER for its information and
records.
7.3 CONTRACTOR shall submit accident report in Form No. I to the OWNER#s
Representative immediately, and to the OWNER's human resource department
at SITE within 24 hours of the occurrence of a fatal accident and within
2 days of the occurrence of a non-fatal accident.(or as applicable under
this act from time to time).
10.2 CONTRACTOR shall grant annual leave with wages to such personnel as
per the provisions of Applicable Laws.
11.2 All the your employees including CL should be covered who draws
wages Rs. 15000/PM or less
11.3 Liable to pay contribution within 21 days of the last date of the
calendar month from the date of applicability & registration.
12.1 Gate Pass: Documents required at the time of issuance of gate passes
:
i. Copy of work order issued by RIL.
ii. Copy of PF Registration Certificate along with original for
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 228
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
verification.
iii. Individual contract employees PF Code/registration no.
iv. Copy of Insurance coverage under Employee Compensation Act covering
RIL, as WORK place, and ______ for the no. of persons to be deployed. The
nature of WORK in the policy should be the same as per the work order
issued by RIL. Compensation amount/clause should be as per the provisions
of the Act (Not required in case workmen to be engaged are covered under
ESI.
v. In case of applicability of ESI ,Contractor should produce copy of ESI
registration AND also Individual/Temporary ESI Identity card of each
employee.
vi. PF Nomination forms in Form No. IV in respect of workers/supervisors
to be engaged.
vii. In case of sub-contracting agreement between Main CONTRACTOR and
SUBCONTRACTOR in prescribed format specified by RIL.
viii. In case persons employed are more than the number prescribed by the
State/Central Govt.19 persons are to be engaged (appropriate government
being the central Government),
ix. CONTRACTOR has to apply and obtain Labour License under Contract
Labour (R&A) Act from the Central/ State Labour authorities as applicable
under this act.
x. If the job is subcontracted then no objection certificate from
Contract Cell, RIL regarding subcontracting the WORK, work order issued
to SUBCONTRACTOR by the main CONTRACTOR and all the documents mentioned
at Sr. No.1 to 6 are also required in respect of the SUBCONTRACTOR. In
case of sub-contracting, the labour license would be taken by Main
Contractor only or as specified by RIL.
xi. if CONTRACTOR has recruited personnel from any other state for
performance of Services at the SITE, a copy of the license(s) issued in
favour of CONTRACTOR by the competent authority of each of the States
from which CONTRACTOR has recruited such personnel and a copy of the
license from the Commissioner of Labour, under the Inter State Migrant
Workmen Act, 1979.
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 229
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
14.1 For the due execution of this CONTRACT, the CONTRACTOR shall deploy
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Date 27.09.2016
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Telephone: 4010000
workers/supervisors who are at all times physically and mentally fit and
are not disabled/handicapped and do not suffer from any chronic or
contagious disease. It shall be the responsibility of the CONTRACTOR to
ensure that its Workers/Supervisors employed are medically fit. The
CONTRACTOR shall give a written declaration as regards the fitness of the
Workers/Supervisors employed at the time of applying for the Gate Pass.
If any employee employed by the CONTRACTOR becomes or is declared
medically unfit after the issuance of the Gate Pass, the Company shall
revoke the Gate Pass.
14.2 Failure to comply with this stipulation shall entail penalty as may
be decided by the management apart from refusing entry to such
Workers/Supervisors of the CONTRACTOR. The decision of the Company's
Medical Officer in this regard shall be final.
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 231
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
ANNEXURE A2 - UNDERTAKING
We, M/s ____________________ have been awarded contract work order no.
___________ dtd. __.__._____ by M/s Reliance Industries Limited (RIL) We
hereby undertake as follows:
3. That we have read and understood the General and Special Conditions of
the contract work order under reference and agree to abide by the same.
5. That we undertake to ensure and strictly comply with safety codes and
safe practices / methods relevant to the work for safety of our employees
and property of the company (RIL) and provide required personal
protective equipment to all our employees, as necessary for safety & to
prevent probable injuries to our workers and as per the safety
requirements of the Company (RIL). We further undertake to carry out the
work in accordance with the safety policy and procedures of RIL
6. That we shall also comply with all applicable regulations with respect
to environmental protection.
8. That we shall ensure use of right type of tools, tackles & equipment,
maintained in good working condition, suitable to the nature of the job
under execution.
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 232
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002
Value Contract
FINETECH CORPORATION PVT. LTD. Number EP2/176801
Date 27.09.2016
VILLAGE MEGHPAR/PADANA,, TALUKA : LALPUR, Page No 233
DIST: JAMNAGAR-361280, GUJARAT, INDIA
Telephone: 4010000
REGISTERED OFFICE : 3rd Floor, Court House, Lokmanya Tilak Marg, Dhobi TalaoMumbai -400002