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    02 PO WT 120322 PR000 (Steel Structure)

    Uploaded by

    Kawsar Alam
    This work order is awarded to Steelmark Buildings Ltd. for supplying and erecting prefabricated steel building materials for a water tank project in Boalkhali. The total value of the work is BDT 30,000,000. Steelmark will supply over 150 items including steel columns, beams, roofing sheets and paints weighing around 199,000 kg in total. Payment will be made in six installments based on completion of deliveries and erection work over 80 days with a 10 day grace period for delays.

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    02 PO WT 120322 PR000 (Steel Structure)

    Uploaded by

    Kawsar Alam
    35 views1 page
    This work order is awarded to Steelmark Buildings Ltd. for supplying and erecting prefabricated steel building materials for a water tank project in Boalkhali. The total value of the work is BDT 30,000,000. Steelmark will supply over 150 items including steel columns, beams, roofing sheets and paints weighing around 199,000 kg in total. Payment will be made in six installments based on completion of deliveries and erection work over 80 days with a 10 day grace period for delays.

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    This work order is awarded to Steelmark Buildings Ltd. for supplying and erecting prefabricated steel building materials for a water tank project in Boalkhali. The total value of the work is BDT 30,000,000. Steelmark will supply over 150 items including steel columns, beams, roofing sheets and paints weighing around 199,000 kg in total. Payment will be made in six installments based on completion of deliveries and erection work over 80 days with a 10 day grace period for delays.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    35 views1 page

    02 PO WT 120322 PR000 (Steel Structure)

    Uploaded by

    Kawsar Alam
    This work order is awarded to Steelmark Buildings Ltd. for supplying and erecting prefabricated steel building materials for a water tank project in Boalkhali. The total value of the work is BDT 30,000,000. Steelmark will supply over 150 items including steel columns, beams, roofing sheets and paints weighing around 199,000 kg in total. Payment will be made in six installments based on completion of deliveries and erection work over 80 days with a 10 day grace period for delays.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    m/s.

    kulsuma
    plastic
    West Gomdandi, Boalkhali,
    Chattogram.

    Work Order
    Ref. No.: 02-PO-WT-120322-PR000
    Date: 12-03-2022

    To
    Steelmark Buildings Ltd.
    DK Tower, Level 05, 94 Sonargaon Road, Banglamotor, Dhaka.

    Attention:
    Engr. Saeed Chowdhury
    Deputy Manager (Sales & Marketing)
    Phone: +880 1987-004077
    Email: [email protected]

    Dear concern,
    We are pleased to award the mentioned Work Order under following specifications-
    Sl. Project Title Scope of Supply Description Qty. Unit Rate Total Remarks
    Built up I section column, tie beam,
    1 rafter, purlin and girt's cleat, base plate, 108,131 Kg 165.00 17,841,615.00
    connection plate and stair etc.
    2 Pipe for Bracing 6,165 Kg 165.00 1,017,225.00
    3 G.I roof purlin & wall girt All the specifaction and 31,390 Kg 175.00 5,493,250.00
    4 25mm Dia Anchor Bolt standard shall be 1,139 Kg 170.00 193,630.00
    5 Galvanized nut-bolt with washer maintained as per submitted 5,027 Kg 385.00 1,935,395.00
    6.0mm thick cement sheet for roof and quotation (Ref. No.: QUT-
    6 Prefabricated Steel wall, capping and flashing, eave gutter 186970 R4, Date: 33,048 sft 75.00 2,478,600.00
    Building material supply & etc. 02.03.2022
    7 Erection work at 'Water Sag Rod & Flange Bracing 1,066 Kg 155.00 165,230.00
    8 Tank Project, Boalkhali'. L Hook with Accessories Total Workable Area - 4,417 Nos. 50.00 220,850.00
    9 0.70mm thick Decking Sheet 20,011 Sft 624 Kg 180.00 112,320.00
    10 Shear Stud 49 Kg 150.00 7,350.00
    11 Skylight Sheet, 8 pcs Total Product Weight - 240 sft 130.00 31,200.00
    12 Steel Door (14'-0"x12'-0"), 2 nos. 1,98,929 Kg 336 sft 600.00 201,600.00
    13 Canopy (20'-0"x8'-0"), 2 Nos. 320 sft 650.00 208,000.00
    14 2 Coat Epoxy Paint 115,362 Kg 25.00 2,884,050.00
    15 Transportation Charge 198,929 Kg 2.50 497,322.50
    16 Erection Charge 198,929 Kg 10.00 1,989,290.00

    Subtotal: 35,276,928
    Discount: 5,276,927.50
    Grand Total: 30,000,000
    In Words: BDT Three crore only.

    General:
    1. Work Order Ref. No. should be mentioned in all the invoices & correspondence.
    1. Bill to be submitted along with the material delivery challan received copy and a Project completion certificate (For final Bill) signed by the Project Engineer.
    2. Relevant delivery challan number and WO Ref. number to be mentioned in the submitted bill.
    3. All the prices stated above are excluded of VAT & AIT. Hence no VAT & AIT will be deducted from the bill.
    Project:
    1. The scope of work includes Design, Material, Supply, Febrication, Erection & Installation of the Steel Structure.
    2. Any required drawings and designs shall be supplied by Steelmark Buildings Ltd.
    3. The full project shall be completed and handed over as per company rules within 80 days from the completion of 21 days curing period of anchor bolt.
    4. Erection work will be started after the completion of curing period of anchor bolt.
    5. Work should be executed as per specifications and direction of the project Engineer as well as working plan.
    6. An experienced engineer is to be engaged by Steelmark during project construction work.
    7. If failed to hand-over the project within the deadline with a grace period of 10 days, 0.5% of the remaining work value will be deducted for each week delay. The penalty
    shall not exceed 5% of the total project value.
    Payment:
    1. 17% Advance will be paid during signing the contract.
    2. 25% will be paid after completion of Column, Beam & accessories delivery at site.
    3. 25% after completion of Rafter, Purlin & Accessories delivery at site.
    4. 23% after completion of Roofing & Decking material delivery at site.
    5. 5% will be paid after project hand over.
    6. The rest (5% of the contract value) will be kept as security deposit and will be cleared after 03 (Three) months from the date of project hand-over.
    7. Payments will be executed by Account payee cheque in favor of Steelmark Buildings Ltd.

    Regards-

    Mamunur Rahman
    Sr. Officer (Procurement)
    N. Mohammad Group
    Phone: 01766-665156
    E-Mail: [email protected]

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