LELE131223WOD22000017

WORK ORDER
ORDER NO.
Larsen & Toubro Limited, : LE/LE131223/WOD/22/000017
Construction WO DATE : 01-Oct-2022 █▀▀▀▀▀█ ▄▀ ▀▄▄▄ █▀▀▀▀▀█
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PB No 979, Mount-Poonamallee Road, LATEST AMENDMENT : 1 █▄ ██▄▀ ▀▄█▀█▄▀▄▀ ▀ ▄█▀█
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Manapakkam, Chennai - 600089, ▀ ▀ ▀ ▄▀▀▄██▄▀█▀▀▀█ ▀ ▄
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Tamil Nadu, India AMENDMENT DATE : 14-Nov-2022 █ ███ █ ▀███ ▀ ██▀▀▀▄▀█

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CIN - L99999MH1946PLC004768
Tel No. 044-22526000 VALUE : 453,120.00 INR
Fax No. 044-22526059
Website: https://eip4.lntecc.com STATUS : Authorized
Email:
Order Essentials Vendor Details

LE131223 - WDFCC CTP 1 AND 2 - PACKAGE A Name : PI2201000554000 - Bhanwar Lal Bijarnia
Job :
(SOJITZ) Bijarnia House, Near Tagore College, Jhalra Road,
Address : Kuchaman City, Nagaur-341508, ,
Payment Centre : SZ000010 - Shared Services Centre - Accounting Center
Kuchaman City
Type : Labour Subcontractor
State : Rajasthan
Service Group : Revenue
Country : India
WO Period : 01-Apr-2022 to 28-Feb-2023
Mobile : 8239727777
Currency : Indian rupee
Phone : ---
RFQ Ref. No. : LE/LE130759/RFQ/22/000066
Email : [email protected]
LD Clause : Not Applicable
BQ Ref. No. : 1
Price Variation : Not Applicable
WO Accepted By : Bhanwar Lal Bijarnia
GTC : Accepted
WO Accepted On : 10-Oct-2022
Last Bill Number : 1
Bill Type : Running Bill
Statutory Details
Job GST : 08AAACL0140P7ZD Vendor GST :
Job PAN : AAACL0140P Vendor PAN : AAXFB8995J
Billing To Execution At
SDC Monarch, Plot No. D236, 4th Floor SDC Monarch, Plot No. D236, 4th Floor
Near Amrapali Circle, Hanuman Nagar Near Amrapali Circle, Hanuman Nagar
Vaishali Nagar, PIN CODE- 302020-302021 Vaishali Nagar, PIN CODE- 302020-302021
CIN-L99999MH1946PLC004768 CIN-L99999MH1946PLC004768
Nature of Scope
Sleeper chnaging
Refer Annexure Details

Item Abstract - Cost Package Details, Delivery Schedule, Itemwise Tax Details, Additional Terms & Conditions
Items Abstract
Description - Code Quantity UOM Rate Tax Total Value
SCOPE :- Replacement of Sleeper; TYPE :- Normal; Work
Categorization :- Charges for Specialized work with Tools / P&M;
Additional Description : NA - 6E27S00AH
( SAC: 18% - General construction services of highways, streets,
roads, railways and airfield runways, bridges and tunnels - General 240.000 Numbers 1,600.00 69,120.00 453,120.00
construction services of highways, streets, roads, railways and
airfield runways, bridges and tunnels - 18% - General construction
services of highways, streets, roads, railways and airfield runways,
bridges and tunnels - 995421 )
Report Generated at 1-Dec-2022 9:36:38 AM Page 1 of 8 EIP © 2022 L&T Construction. All rights reserved
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WORK ORDER
ORDER NO.
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CIN - L99999MH1946PLC004768
Tel No. 044-22526000 VALUE : 453,120.00 INR
Fax No. 044-22526059
Email:
In Words : Four Lakh, Fifty-Three Thousand, One Hundred Twenty Indian rupee and Zero Paise Grand Total 453,120.00
Payment Terms
1 100.00% of Bill Value Payment Against Execution after receiving (0.00%). Payment will be made through NEFT on or after 0 days from Invoice
Date after receiving Invoice
Essentials Details
Tag Description
Price Variation Tag Not Applicable
Order Expiry Date 28-Feb-2023
Privileged Vendor Not Applicable

WORK ORDER
ORDER NO.
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CIN - L99999MH1946PLC004768
Tel No. 044-22526000 VALUE : 453,120.00 INR
Fax No. 044-22526059
Email:
ANNEXURE : Item Abstract - Cost Package Details

Description - Code Cost Package Quantity UOM Rate Tax Total Value
SCOPE :- Replacement of Sleeper; TYPE :-

Normal; Work Categorization :- Charges for
Specialized work with Tools / P&M;
Additional Description : NA - 6E27S00AH
( SAC: 18% - General construction services of
highways, streets, roads, railways and airfield RBG Supply and Transporation and
240.000 Numbers 1,600.00 69,120.00 453,120.00
runways, bridges and tunnels - General Unloading of Rail at Depot - WP10024
construction services of highways, streets,
roads, railways and airfield runways, bridges and
tunnels - 18% - General construction services of
highways, streets, roads, railways and airfield
runways, bridges and tunnels - 995421 )
Total Value 453,120.00

WORK ORDER
ORDER NO.
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CIN - L99999MH1946PLC004768
Tel No. 044-22526000 VALUE : 453,120.00 INR
Fax No. 044-22526059
Email:
ANNEXURE : Delivery Schedule

Description - Code Quantity UOM
SCOPE :- Replacement of Sleeper; TYPE :- Normal; Work Categorization :- Charges for Specialized 240.000 Numbers
work with Tools / P&M; - 6E27S00AH
SRNumber Delivery Schedule Quantity Deliver between Remarks
LE/LE131223/SR/22/000027 1 240.000 01-Apr-2022 to 28-Feb-2023

WORK ORDER
ORDER NO.
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CIN - L99999MH1946PLC004768
Tel No. 044-22526000 VALUE : 453,120.00 INR
Fax No. 044-22526059
Email:
ANNEXURE : Itemwise Tax Details
Special Tax
S.No. Description - Code Reference Source Destination WO Item Value Tax Value
Condition Component
SCOPE :- Replacement of Sleeper;

TYPE :- Normal; Work
Categorization :- Charges for LE131223 -
Specialized work with Tools / P&M; WDFCC CTP 1
Rajasthan Rajasthan CGST-9.00% ,
1 - 6E27S00AH AND 2 - Partnership Firm 384,000.00 69,120.00
08AAACL0140P7ZD SGST-9.00%
( SAC: General construction services PACKAGE A
of highways, streets, roads, (SOJITZ)
railways and airfield runways,
bridges and tunnels - 995421 )
Total Reference Value 384,000.00

Total Tax Value 69,120.00
Standard Deduction Details

S.No. Deduction Type Description Percentage
1 INCOME TAX TDS 2.00
2 INCOME TAX IT Surcharge 0.00
3 INCOME TAX IT Cess 0.00

WORK ORDER
ORDER NO.
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CIN - L99999MH1946PLC004768
Tel No. 044-22526000 VALUE : 453,120.00 INR
Fax No. 044-22526059
Email:
ANNEXURE : Additional Terms & Conditions

Attribute Description
RETENTION 5%
DIGITAL WAGE DISBURSEMENT All wages to the workmen shall be paid through bank transfer only and documents
in support of such payment of wages through bank shall be submitted to the project
site every month. Any failure on part of the Subcontractor to furnish necessary
documentary proof shall result in all future payments to be made to the
Subcontractor on this account being withheld, till the compliance thereof is
achieved to the satisfaction of the Contractor (L&T)
LABOUR LAWS All wages to the workmen shall be paid through bank transfer only and documents
in support of such payment of wages through bank shall be submitted to the project
site every month. Any failure on part of the Subcontractor to furnish necessary
documentary proof shall result in all future payments to be made to the
Subcontractor on this account being withheld, till the compliance thereof is
achieved to the satisfaction of the Contractor (L&T)

WORK ORDER
ORDER NO.
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CIN - L99999MH1946PLC004768
Tel No. 044-22526000 VALUE : 453,120.00 INR
Fax No. 044-22526059
Email:
TAXES & DUTIES VARIATIONS Central Excise/ Service Tax /VAT/ CST, etc. to be replaced with SGST, CGST, IGST,
GST Compensation Cess as applicable. - The Government has launched the portal
for migration of existing VAT registrations & Service Tax registrations to GST
Network (GSTN). Existing Supplier/Subcontractor are required to obtain the user
name and password for login to GSTN. This aspect is critical for continuity of
business in GST. Hence, it is pertinent to obtain GSTN by all the vendors.
Compliances are expected to be automated through GSTN. Therefore, there is a
need to strictly comply with GST provisions within the stipulated time frame. Please
note that an Invoice which does not contain the required details as per GST will not
be accepted by our bill processing team. It is mandatory for all vendors to be
registered under GST. - Payment Terms: (a) supplier/subcontractor to confirm that
the GST amount charged in invoice is declared in its GSTR-1 and GSTR-3 and
payment of taxes has been made. (b) L&T could pre-agree that the invoice will be
paid in two batches (a) Base Amount (b) Tax Amount. Tax Amount will be paid only
after supplier/subcontractor provides. Sufficient proof that the GST amount
charged in invoice is declared in its GSTR-1 and GSTR-3 and payment of taxes has
been made. - Tax Indemnity clause - L&T has the right to recover tax loss along with
consequential interest and penalty suffered by it due to any non-compliance of tax
laws by the other party. Any GST liability arising on the supplier on account of loss
of GST credits for reasons such as failure of the sellers to prove details for raising
invoice with necessary particulars, delay in payment of consideration beyond
stipulated time period and the interest thereon would be on the
suppliers/subcontractor itself and L&T shall not be liable to compensate the same. -
Declaration/ Self Certificate stating that Taxes which have been collected/ with-held
on behalf of L&T have been duly paid/ will be paid to the Government account
within the due dates specified under various Tax Laws in India and Rules made there
under. It may please be noted that if L&T is not able to avail any tax credit due to
any short coming on the part of the vendor (which otherwise should have been
available to L&T in the normal course), then the vendor at his own cost and effort
will get the short coming rectified. If for any reason the same is not possible, then
the vendor will make µgood¶the loss suffered by L&T due to the tax credit it lost in
that transaction. - Any amount paid to the suppliers/subcontractor shall be first
attributable to the tax (GST) charged in the invoice and the balance shall be
considered towards the µvalue¶of supply of goods/ services. - Timely provision of
invoices/ DN/ CN: Vendor to timely provide invoice/ DN/ CN to enable L&T to claim
tax benefit on or before stipulated time period. All necessary adjustment entries
(Credit Note, Purchase Returns, Debit Notes) shall be made before September of
the succeeding FY. - SAC/ HSN for services and goods respectively shall be
specifically included to avoid disagreement on classification at a later stage -
Advance payment made before invoices are raised, would attract GST and hence,
the payment clause needs to be meticulously defined and monitored from tax
compliance perspective. In case of receipt of advance, the vendor undertakes to
raise the necessary statutory document. Further the vendor declares to raise the
prescribed documentation governing the movement of goods. - Pricing:
DiscountsAny known discount should form part of terms of the agreement to
enable Supplier/ L&T to claim tax adjustment. - Mandatory three copies of the
invoices need to be provided by suppliers/subcontractor and wherever the law
requires, an Electronic Reference Number for each invoice. Further, the invoices for
supplies/services shall clearly bear the GSTIN No/ UID No along with purchase
order/ work order No and date accompanied by advise of dispatch and date of
packing list. - Where ever applicable L&T has the right to deduct "Tax deducted at
source¶at the rate prescribed under the GST law and remit the same to the
government. - Any local levies and or other charges levied by any
Central/state/local authorities wherever applicable shall be extra and
supplier/subcontractor shall be liable to discharge the same. - Supplier/Sub
contractor shall be responsible to issue documents required for movement of goods
and the logistic partner shall not be liable for any loss arising due to confiscation of
goods by government agencies on account of lack of proper documents or any
misdeclaration. - Any Liability arising out of dispute on the tax structure, calculation
and payment to the Government will be to the Supplier/Subcontractor account. -
Where the supply of goods/ services are liable to GST under reverse charge
mechanism, then the supplier/subcontractor should clearly mention the category
under which it has been registered and also that ³the liability of payment of GST is
on the Recipient of Service´
PF / ESI SCOPE PF Vendor Scope ESI Not applicable

WORK ORDER
ORDER NO.
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CIN - L99999MH1946PLC004768
Tel No. 044-22526000 VALUE : 453,120.00 INR
Fax No. 044-22526059
Email:
Stage Details
Stage Type Stage No Percentage Dependency Stage No Description Remarks
Note : The Work Order Shall be governed by the “ General Conditions of Contract for Services “ until unless specified.
it is important that seller confirms acceptance of this Work Order within 7 days of receipt. Failure to return the
acceptance does not diminish the responsibilities as set forth herein, but may result in a delay to any payments that may
be due and may be a cause of termination of this Work Order.
In case of any clarification required, please contact the Work Order Issuing Authority.

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WORK ORDER

Tamil Nadu, India AMENDMENT DATE : 14-Nov-2022 █ ███ █ ▀███ ▀ ██▀▀▀▄▀█

Order Essentials Vendor Details

Bill Type : Running Bill

Refer Annexure Details

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Tamil Nadu, India AMENDMENT DATE : 14-Nov-2022 █ ███ █ ▀███ ▀ ██▀▀▀▄▀█

Price Variation Tag Not Applicable

Order Expiry Date 28-Feb-2023

Privileged Vendor Not Applicable

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Tamil Nadu, India AMENDMENT DATE : 14-Nov-2022 █ ███ █ ▀███ ▀ ██▀▀▀▄▀█

ANNEXURE : Item Abstract - Cost Package Details

SCOPE :- Replacement of Sleeper; TYPE :-

Total Value 453,120.00

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Tamil Nadu, India AMENDMENT DATE : 14-Nov-2022 █ ███ █ ▀███ ▀ ██▀▀▀▄▀█

ANNEXURE : Delivery Schedule

SRNumber Delivery Schedule Quantity Deliver between Remarks

LE/LE131223/SR/22/000027 1 240.000 01-Apr-2022 to 28-Feb-2023

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Tamil Nadu, India AMENDMENT DATE : 14-Nov-2022 █ ███ █ ▀███ ▀ ██▀▀▀▄▀█

ANNEXURE : Itemwise Tax Details

SCOPE :- Replacement of Sleeper;

Total Reference Value 384,000.00

Standard Deduction Details

1 INCOME TAX TDS 2.00

2 INCOME TAX IT Surcharge 0.00

3 INCOME TAX IT Cess 0.00

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Tamil Nadu, India AMENDMENT DATE : 14-Nov-2022 █ ███ █ ▀███ ▀ ██▀▀▀▄▀█

ANNEXURE : Additional Terms & Conditions

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Tamil Nadu, India AMENDMENT DATE : 14-Nov-2022 █ ███ █ ▀███ ▀ ██▀▀▀▄▀█

*Save Paper ! Save Trees !! - View WorkOrder digitally..!!!

Tamil Nadu, India AMENDMENT DATE : 14-Nov-2022 █ ███ █ ▀███ ▀ ██▀▀▀▄▀█

*Save Paper ! Save Trees !! - View WorkOrder digitally..!!!

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