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    Larsen & Toubro Limited, Construction.: Work Order - EL689WOD1000012 WOM

    Uploaded by

    SyedFarhan
    The document is a work order from Larsen & Toubro Limited, Construction to Al Jazeera Engineering and consultaunt for design and engineering services for a 300 MWac PV solar project in Jeddah, Saudi Arabia. The work order is for 95,000 SAR to be paid in stages based on deliverables. It outlines the scope of work, payment terms, taxes, additional terms and conditions including liquidated damages.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Larsen & Toubro Limited, Construction.: Work Order - EL689WOD1000012 WOM

    Uploaded by

    SyedFarhan
    443 views2 pages
    The document is a work order from Larsen & Toubro Limited, Construction to Al Jazeera Engineering and consultaunt for design and engineering services for a 300 MWac PV solar project in Jeddah, Saudi Arabia. The work order is for 95,000 SAR to be paid in stages based on deliverables. It outlines the scope of work, payment terms, taxes, additional terms and conditions including liquidated damages.

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    EL689WOD1000012

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    The document is a work order from Larsen & Toubro Limited, Construction to Al Jazeera Engineering and consultaunt for design and engineering services for a 300 MWac PV solar project in Jeddah, Saudi Arabia. The work order is for 95,000 SAR to be paid in stages based on deliverables. It outlines the scope of work, payment terms, taxes, additional terms and conditions including liquidated damages.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    443 views2 pages

    Larsen & Toubro Limited, Construction.: Work Order - EL689WOD1000012 WOM

    Uploaded by

    SyedFarhan
    The document is a work order from Larsen & Toubro Limited, Construction to Al Jazeera Engineering and consultaunt for design and engineering services for a 300 MWac PV solar project in Jeddah, Saudi Arabia. The work order is for 95,000 SAR to be paid in stages based on deliverables. It outlines the scope of work, payment terms, taxes, additional terms and conditions including liquidated damages.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Approved

    Larsen & Toubro Limited, Construction.

    PB No 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamil Nadu, India

    CIN - L99999MH1946PLC004768

    WOM Work Order - EL689WOD1000012

    Job Address : LE20M051 - REPDO Round 2 JEDDAH 300 MWac PV solar Project - n/a, n/a, n/a, Not Available, Makkah, SAU01

    Vendor Address : S0178210 - Al Jazeera Engineering and consultaunt - ESMAIL ELAZEDY ST, JAREER, RIYADH, OTHERS/ NOT
    AVAILABLE, RIYADH, SAUDI ARABIA, 12833, KHALIL ELFRIEH , 504419651, [email protected]
    Payment Centre : SZO00010 - SSC International

    Company PAN No : AAACL0140P Vendor PAN No : 1010320575 - NEW

    WOR Number : EL689WOR1000013 Dt: 15-Jul-2021 WO Number : EL689WOD10000 Dt: 15-Jul-2021


    12
    WO Period From : 01-Jul-2021 To: 30-Sep-2021 WO Type : Regular Labour WO Status : Active
    With Out
    Materials
    Amendment No : 0 Dt: Bill Type : Running

    DLP Period : DLP Date :

    Payment Terms :

    LD Percentage : 0.5000 PER Weeks LD Applicable Date : 30-Sep-2021

    Nature Of Work : Design and Engineering services for Building Construction

    Remarks : The MANUFACTURER /SUBCONTRACTOR shall execute the works to the extent of the scope quantities definedintheorder
    and detailed in this PO / WO / LOA. Any unauthorized works / supplies over and above the orderedquantitywithout a
    valid PO / WO / LOA will not be considered for payment. The MANUFACTURER / SUB-CONTRACTORshall haveno right
    under law and under the agreement to pursue the Contractor for payment nor seek redressunderanycircumstance.
    Notwithstanding the above any disputed claims/variations raised by MANUFACTURER/SUBCONTRACTOR shall be dealt
    with in accordance with the provisions of the Agreement.

    Supply From : 300049865900003 Supply To: 300962761600003

    Values In : SAR

    Item Details

    UOM Rate

    Sl.No Item Code Item Description Mark Up SAC Code


    Quantity Amount

    WORK GROUP :- Consultancy; - - - -


    LS 1.0000
    Stage1 - Stage Payment against
    preperation & submission of - 15.00%,
    Stage2 - Stage Payment against
    preperation, submission & aa -
    15.00%, Stage3 - Stage Payment
    1 6O21S00AN against the preperation, submission - 0
    30.00%, Stage4 - Stage payment 95,000.000 95,000.0000
    against the preperation , submission -
    20.00%, Stage5 - Stage payment
    against preperation, submission & ap -
    10.00%, Stage6 - Stage payment after
    final approval of all drawings - 10.00%
    Work Order
    95,000.0000
    Value :

    Recommended By : For Larsen & Toubro Limited, Construction.

    Report Generated at 23-Jul-2021 1:56:11 AM Page 1 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG


    Approved

    Larsen & Toubro Limited, Construction.

    PB No 979, Mount-Poonamallee Road, Manapakkam, Chennai - 600089, Tamil Nadu, India

    CIN - L99999MH1946PLC004768

    WOM Work Order - EL689WOD1000012

    Tax Details

    Sl.No Description Billed Tax Amount Balance Tax Amount Total Tax Amount

    1 VAT - GCC (15 %) 0.0000 14,250.0000 14,250.0000

    Tax : 14,250.0000

    Total : 1,09,250.0000

    Additional Terms & Conditions

    Sl.No Component Description & Value

    1 DETAILS OF WORK : Engineering & Design Consultancy Services for Construction of O&M Buildings which
    includes preparation of drawings, documents & calculation for issuance of Construction works
    2 SCOPE SCHEDULE : Refer LOA - Clause 3

    3 TAXES & DUTIES VARIATIONS : 15% VAT as per KSA Law

    4 QUANTITATIVE PAYMENT TERMS : Stage 1 - 15% Stage Payment against preparation & submission of
    Architectural drawing for O&M Building. Stage 2 - 15% Stage Payment against preparation, submission &
    approval of the final drawing & bill of quantities, calculation of O&M Building. Stage 3 - 30% Stage Payment
    against the preparation, submission & approval of the drawing and bill of quantities, calculation for HCIS
    Buildings (Visitor center, security control center & guard house). Stage 4 - 20% Stage payment against the
    preparation, submission & approval the drawing and bill of quantities, calculation for HCIS (Main Entrance).
    Stage 5 - 10% Stage payment against preparation, submission & approval of the drawing & bill of quantities,
    calculation of warehouse. Stage 6 - 10% Stage payment after final approval of all drawings. All Payments to be
    released within 15 days after submission of Invoice with certified measurements. All the invoices shall be
    submitted at project site office after approval of site measurement sheet from the LTRE Engineer / In charge.
    5 LIQUIDATED DAMAGE CALCULATIONS : Time is the essence of this contract. If Subcontractor fails to
    complete Works by the Guaranteed Completion date , Main Contractor may without prejudice to any other right
    or remedy available to it under this Contract or Law recover from subcontractor as ascertained and agreed
    liquidated damages and not by way of penalty, an amount equivalent to 0.5% of the total Contract Value for
    each week of delay occurred or part thereof beyond Guaranteed Completion Date, subject to maximum
    cumulative amount of 5% of the total Contract Value.
    6 LABOUR LAWS : As per KSA Law

    7 SUBMISSION OF INVOICE : Site certified invoice to be submitted at site office

    8 RETENTION : Not Applicable

    Recommended By : For Larsen & Toubro Limited, Construction.

    Report Generated at 23-Jul-2021 1:56:11 AM Page 2 (,3‹/ 7&RQVWUXFWLRQ$OOULJKWVUHVHUYHG

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