Lalkuan PO
Lalkuan PO
Lalkuan PO
CIN - L23201MH1959GOI011388
_________________________________________________________________
Vendor Code-10113735
COMSYS-IT
507,SUPRIYA APARTMENT,SEC.-10
NEW DELHI 75
507,SUPRIYA APARTMENT,SEC.-10 - NEW DELHI
Tel.:919212450030
Fax :
EMail: [email protected]
We are pleased to forward here with a document for your reference and action.
For any further clarifications please use following contact information:
_________________________________________________________________
Header Text:
Work Order for REAL TIME BASED ACCESS CONTROL SYSTEM at Haldwani Depot (Lalkuan).
COMPLETION PERIOD-
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Vendor No.: 10113735 WORK ORDER(cont.)
Contractor Name:COMSYS-IT WO No:ACS/28660477
Date:13.03.2023
______________________________________________________________________________________________________
per week of delay upto maximum of 10 percent of the work order value.
SECURITY DEPOSIT-
You have to do Compliance with ALC, PF, ESIC & other Statutory Authorities rules
and regulations.
If you are not having GST Reg No,then you are requested to obtain the same within
six week from the date of this letter, failing which your contract shall be liable
for rejection and EMD/ISD may be forfeited.
CANCELLATION OF ORDER-
If the performance of the successful contractor is found to be unsatisfactory, the
corporation reserves the right to cancel in part or whole of the contract and get
the work executed through alternate means at the entire risk and cost of the
contractor on whom the order was first placed. In such cases, the contractor should
make good all losses that the corporation may suffer due to this.
SAFETY CLAUSE-
It is mandatory for the vendor to abide by all the Safety, Health and Environment
related norms as in force during the period of contract. In case of violation of
any of the above norms by the tenderer, a penalty of Rs. 5000/- will be imposed per
occasion basis.
All works to be carried out in licensed area by taking Hot work permit & abiding
by permit conditions.
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Vendor No.: 10113735 WORK ORDER(cont.)
Contractor Name:COMSYS-IT WO No:ACS/28660477
Date:13.03.2023
______________________________________________________________________________________________________
Note- The scope of work, quantities mentioned in the subject work order are
tentative. You are requested to kindly go through the scope of work, explanation of
line items(standard rate contract may also be referred) etc, thoroughly before
finally accepting the work order and start of work.
In case of any ambiguity you can contact Location for clarification , through
phone, mail, or by physically visiting at location.
Any deviation from below mentioned scope of work or quantity must be approved by
concerned officer before executing any deviation quantity. Kindly ensure the same
before & during work execution.
Thanking you,
Yours truly,
Store:
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Vendor No.: 10113735 WORK ORDER(cont.)
Contractor Name:COMSYS-IT WO No:ACS/28660477
Date:13.03.2023
______________________________________________________________________________________________________
SD Details
NIL SD APPLICABLE
Engg IC Emp Code: Naveen Kumar (Chief Manager (Retail Sales))
Site Engg: Mayank Goyal (Sr. Depot Manager Gr 'D')
Naveen Kumar
Chief Manager (Retail Sales)
(Authorised Signatory)
You are requested to use Indian Oil's web based Bill Tracking System (BTS) for
submitting and tracking the status of your bills. The BTS can be accessed at
https://associates.indianoil.co.in/Vendor/ Prior to submission of bills, you will
have to register yourself on the BTS portal of Indian Oil.
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Vendor No.: 10113735 WORK ORDER(cont.)
Contractor Name:COMSYS-IT WO No:ACS/28660477
Date:13.03.2023
______________________________________________________________________________________________________
Schedule of Rates
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O.Lev. Item No Quantity Unit Rate Amount
Sr.No.Item Description
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WORK ORDER ITEM 00010 REAL TIME BASED ACCESS CONTROL SYSTEM
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