Work Order :9900025408

Muzcovite Constructions Private Limited

412, Flr-4,17G Vardhaman Chamber,Cawasji Mumbai 400001
GSTIN NO : 27AADCH3654H1ZK PAN NO : AADCH3654H
Work Order

To, PAN No: ACKFS3815P

SAI INFRA GST No : 27ACKFS3815P1ZG
. Vendor Category :
.
Market,Chandan Nagar
PUNE - 411014
Contact No : 919545526499
Contact Person : MR. BABU SHAIKH
Vendor No : 30008047

Name of Company: Muzcovite Constructions Private Limited

Name of Profit Center: INFRA - PUNE

Name of Project : INFRA-PUNE-BELMONDO / PUNE

Address of Plant: Lodha Belmondo, Opp. MCA Stadium,,Mumbai-Pune Express

Highway,,Pune,412101

Work Order No: 9900025408 ( Rev.03 Dated 12.06.2019 )

Work Order date: 19.12.2016

Work Order for: SITC of Club House Plumbing Works at Phase III Extension at Lodha
Belmondo-Pune

SAP GL Description: LABOUR + MATERIAL

COMPANY 1 CONTRACTOR
(Sign & Stamp)
 Work Order:9900025408

SR.NO-2300023605,Shortlisting No-SHT012017_033
Revision 02 As per CRN NO. 9000016817

Dear Sir,

We are pleased to issue you the Revised Work Order for the above mentioned work. By this order of
Amendment, please note that the BOQ incorporated in the above referred work order stands amended by
and to the extent detailed hereunder in BOQ.
Your scope, specifications and other terms & conditions agreed will remain same as per original work order
referred above.

Final value of the work therefore stands revised as under:

Work order Details Amount Excl.Taxes

*Novated Value of W.O No.

(SAP WO No.9900014552) Rs. 4,05,884.00

*Value decreased by this GST

Variation CRN NO.900013680
Revision.01 Dated 25.02.2018 ( - ) Rs. 5,929.18

*Value Decreased by this

Variation CRN: 9000016817
Revision # 2 dated 27.08.2018 Rs. -21363.25

Final Value of Contract (Excl.Taxes) Rs.384520.75

COMPANY 2 CONTRACTOR
(Sign & Stamp)
 Work Order:9900025408

OLD WO NO 9900014552
OLD WO DATE 17.07.2017
A/P KKC - ABT for item, 3 0.25% 93.23
A/P KKC- ABT O/s for item, 3 0.25-% 93.23-
A/P ST - ABT O/s for item, 3 7.00-% 2,610.71-
A/P ST - ABT for item, 3 7.00% 2,610.71
A/P SWC - ABT for item, 3 0.25% 93.23
A/P SWC- ABT O/s for item, 3 0.25-% 93.23-
A/P Service TAX KKC for item, 3 0.25% 93.23
A/P Service TAX SBC for item, 3 0.25% 93.23
IN A/P SED Inv. for item, 3 7.00% 2,610.71
IN Sales tax setoff for item, 1 6.00% 8,455.15
IN Sales tax setoff for item, 2 13.50% 0.81
IN: Central GST for item, 4, 5, 6 9.00% 19,957.74
IN: State GST for item, 4, 5, 6 9.00% 19,957.74
Old WO Amount 457,248.83
Total Amount 508,417.44
Total Of Tax Amount 51,168.61

BILL OF QUANTITIES

SR. ITEM DESCRIPTION HSN/SAC UNIT QTY RATE AMOUNT

No. Code
1 Supply of Plumbing Works-6%
1.01 WATER SUPPLY

COMPANY 3 CONTRACTOR
(Sign & Stamp)
 Work Order:9900025408

SR. ITEM DESCRIPTION HSN/SAC UNIT QTY RATE AMOUNT

No. Code
1.01.1 15 mm n.b 995462 M 35.410 111.00 3,930.51
Supply of CPVC (SDR-11 pipes
confirming to ASTM D2846 standard
including all CPVC fittings like tees,
elbows, bends, unions, coupling, reducer
tees, collars etc and metalic inbuilt type
fittings at the tap or valve connection
point . The work shall include cutting
jointing with solvent cement pressure
testing the joints / pipeline for 10
kg/sq.cm hydraulic pressure, for 2 hours
etc. making holes, pipes in the Niches
provided, foundations and RCC slabs,
making good the walls in CC or CM 1:3
as applicable clearing the debris, grouting
of concealed pipes, MS hooks for pipes
and making good the walls and floors
(Concealed piping) (All rates to include
machine chasing of walls and making
good of the same) (Cost of supporting
frame and brackets to be included in unit
rate.)
15 mm n.b
(All rates to include machine chasing of
walls and making good of the same)

COMPANY 4 CONTRACTOR
(Sign & Stamp)
 Work Order:9900025408

SR. ITEM DESCRIPTION HSN/SAC UNIT QTY RATE AMOUNT

No. Code
1.01.2 15 mm n.b 995462 M 15.000 111.00 1,665.00
Supply of CPVC (SDR-11 pipes
confirming to ASTM D2846 standard
including all CPVC fittings like tees,
elbows, bends, unions, coupling, reducer
tees, collars etc and metalic inbuilt type
fittings at the tap or valve connection
point . The work shall include cutting
jointing with solvent cement pressure
testing the joints / pipeline for 10
kg/sq.cm hydraulic pressure, for 2 hours
etc. making holes, pipes in the Niches
provided, foundations and RCC slabs,
making good the walls in CC or CM 1:3
as applicable clearing the debris.
(INTERNAL SUB HEADERS
CONCEALED IN WALL FOR HOT &
COLD WATER SUPPLY ) Notes: Rate
Quoted shall be inclusive of cost of other
consumables, accessories, supporting
structures etc)
15 mm n.b

1.01.3 20 mm n.b 995462 M 26.105 127.00 3,315.34

Same as item No.1.01.2 for 20 mm n.b

1.01.4 25 mm n.b 995462 M 21.440 198.00 4,245.12

Same as item No.1.01.2 for 25 mm n.b

1.01.5 32 mm n.b 995462 M 6.400 299.00 1,913.60

Same as item No.1.01.2 for 32 mm n.b

1.01.6 40 mm n.b 995462 M 79.100 405.00 32,035.50

Same as item No.1.01.2 for 40 mm n.b

1.02 INTERNAL DRAINAGE

COMPANY 5 CONTRACTOR
(Sign & Stamp)
 Work Order:9900025408

SR. ITEM DESCRIPTION HSN/SAC UNIT QTY RATE AMOUNT

No. Code
1.02.175 mm dia 995462 M 17.290 1,206.00 20,851.74
Supply of CI centri pipes confirming to IS
3989 and all fittings including Clean out
pcs., GI clamps on GI brackets and CM
1:1 jointing with testing of pipes and
making the approved quality drip seal
joints leak proof and as directed by
Engineer in charge etc. complete.
(For Pipes Buried/suspended in Toilets or
in shaft from facilities / Kitchen Sink etc
to Main Drain)
75 mm dia

1.02.2110 mm dia 995462 M 14.530 1,375.00 19,978.75

Same as item No.1.02.1 for 110 mm dia

1.02.3150 mm dia 995462 M 8.530 2,461.00 20,992.33

Same as item No.1.02.1 for 150 mm dia

1.02.440mm dia 995462 M 50.500 97.00 4,898.50

Supply of upvc class - v pipes
confirming to IS 4985 including all type
of required fittings, GI clamps or GI
brackets and jointing as per specification
of following size with all respect to
complete the item. (For Wash
basin/sink/hand bowl waste drain).
40mm dia

1.02.5100 mm inlet & 75 mm outlet C.I. P trap 995462 M 6.050 603.00 3,648.15
Supply of CI "P" traps including GI
clamps on GI brackets and making the
approved quality drip seal joints leak
proof and as directed by Engineer in
charge etc. complete.
100 mm inlet & 75 mm outlet C.I. P trap

COMPANY 6 CONTRACTOR
(Sign & Stamp)
 Work Order:9900025408

SR. ITEM DESCRIPTION HSN/SAC UNIT QTY RATE AMOUNT

No. Code
1.02.675 mm X 40 mm 995462 M 10.000 314.00 3,140.00
Supply of C.I.to Upvc adaptor fixing on
"P" traps including ,cutting, jointing,
required C.I. boss pipe/ fittings as
required to complete the item with all
respect as specified / as per drawing.
75 mm X 40 mm

1.02.7800 mm X 400 mm internal size up to 995462 M 3.500 3,088.00 10,808.00

300
Supply of Cunstructing of 230 mm wall
BM chamber with leak proof quality
internal & external plaster, 100 mm thick
PCC at bottom & PCC coaping for the
frame & cover of following sizes
complete with all respect as required to
complete the item as per kitchen Vendor's
requirement
800 mm X 400 mm internal size up to
300 mm depth

1.02.8500 mm X 500 mm internal size up to 995462 M 1.000 2,509.00 2,509.00

300
Same as item No.1.02.7 for 500 mm X
500 mm internal size up to 300 mm depth

2 Supply of Plumbing Works-13.5%

2.01 WATER SUPPLY
2.01.1 20 mm n.b 995462 M 1.000 596.00 596.00
Supply of heavy quality full way lever
operated forged brass ball valve of brass
body with forged brass hard chrome
plated steel ball with screwed ends PN10
class on ASTM pipes.
20 mm n.b

2.01.2 25 mm n.b 995462 M 2.000 927.00 1,854.00

Same as item No.2.01.1 for 25 mm n.b

2.01.332 mm n.b 995462 M 1.000 1,583.00 1,583.00

Same as item No.2.01.1 for 32 mm n.b

COMPANY 7 CONTRACTOR
(Sign & Stamp)
 Work Order:9900025408

SR. ITEM DESCRIPTION HSN/SAC UNIT QTY RATE AMOUNT

No. Code
2.01.440 mm n.b 995462 M 1.000 2,054.00 2,054.00
Same as item No.2.01.1 for 40 mm n.b

2.01.515 mm n.b 995462 M 6.000 637.00 3,822.00

Air Vent valve:-Supply of brass body
automatic air release valves with brass
splindle, NBR and join franite elastomer,
staniless steel spring polypropylenic float
at the top most points of watersupply
distribution ringmain at Higher Point.
15 mm n.b

3 ITC of Plumbing Works-15%

3.01 SANITARY WARES
3.01.1Installing, testing and commissioning of 995462 EA 44.000 100.00 4,400.00
Installing, testing and commissioning of
approved quality angle stop cock
complete with all respect to complete the
item as required.

3.01.2Installing, testing and commissioning of 995462 EA 10.000 100.00 1,000.00

Installing, testing and commissioning of
approved quality Bib cock with all
respect as required to complete the item

3.01.3Installing, testing and commissioning of 995462 EA 13.000 250.00 3,250.00

Installing, testing and commissioning of
approved quality sink mixture/cock
including cp / flexible connector
complete with all respect to complete the
item as required.

3.01.4Installing, testing and commissioning of 995462 EA 13.000 110.00 1,430.00

Installing, testing and commissioning of
approved quality sink / wash basin bottle
trap including waste coupling complete
with all respect to complete the item as
required.

COMPANY 8 CONTRACTOR
(Sign & Stamp)
 Work Order:9900025408

SR. ITEM DESCRIPTION HSN/SAC UNIT QTY RATE AMOUNT

No. Code
3.01.5WATER COOLER 995462 EA 1.000 800.00 800.00
Complete installation of following items
including all required accessories such as
angle stop cock, flexible/ cp connector,
extention pieces etc.... to complete the
item with all respect as required .
Water Cooler
3.01.6ICE CUBE MACHINE 995462 EA 1.000 800.00 800.00
Same as item No.3.01.5 for Ice cube
machine
3.01.7100 Liters BOLIERS 995462 EA 1.000 1,500.00 1,500.00
Same as item No.3.01.5 for 100 Liters
BOLIERS

3.01.8up to 20 Liters BOLIERS 995462 EA 4.000 600.00 2,400.00

Same as item No.3.01.5 for up to 20
Liters BOLIERS

3.02 WATER SUPPLY

COMPANY 9 CONTRACTOR
(Sign & Stamp)
 Work Order:9900025408

SR. ITEM DESCRIPTION HSN/SAC UNIT QTY RATE AMOUNT

No. Code
3.02.1 15 mm n.b 995462 M 35.410 30.00 1,062.30
Installation Testing and Commissioning
of CPVC (SDR-11 pipes confirming to
ASTM D2846 standard including all
CPVC fittings like tees, elbows, bends,
unions, coupling, reducer tees, collars etc
and metalic inbuilt type fittings at the tap
or valve connection point . The work
shall include cutting jointing with solvent
cement pressure testing the joints /
pipeline for 10 kg/sq.cm hydraulic
pressure, for 2 hours etc. making holes,
laying pipes in the Niches , foundations
and RCC slabs, making good the walls in
CC or CM 1:3 as applicable clearing the
debris, grouting of concealed pipes, MS
hooks for fixing pipes and making good
the walls and floors (Concealed piping)
(All rates to include machine chasing of
walls and making good of the same)
(Cost of supporting frame and brackets to
be included in unit rate.)
15 mm n.b
(All rates to include machine chasing of
walls and making good of the same)

COMPANY 10 CONTRACTOR
(Sign & Stamp)
 Work Order:9900025408

SR. ITEM DESCRIPTION HSN/SAC UNIT QTY RATE AMOUNT

No. Code
3.02.2 15 mm n.b 995462 M 15.000 30.00 450.00
Installation Testing and Commissioning
of CPVC (SDR-11 pipes confirming to
ASTM D2846 standard including all
CPVC fittings like tees, elbows, bends,
unions, coupling, reducer tees, collars etc
and metalic inbuilt type fittings at the tap
or valve connection point . The work
shall include cutting jointing with solvent
cement pressure testing the joints /
pipeline for 10 kg/sq.cm hydraulic
pressure, for 2 hours etc. making holes,
laying pipes in the Niches, foundations
and RCC slabs, making good the walls in
CC or CM 1:3 as applicable clearing the
debris. (INTERNAL SUB HEADERS
CONCEALED IN WALL FOR HOT &
COLD WATER SUPPLY ) Notes: Rate
Quoted shall be inclusive of cost of other
consumables, accessories, supporting
structures etc)
15 mm n.b

3.02.3 20 mm n.b 995462 M 26.100 38.00 991.80

Same as item No.3.02.2 for 20 mm n.b

3.02.4 25 mm n.b 995462 M 21.440 55.00 1,179.20

Same as item No.3.02.2 for 25 mm n.b

3.02.5 32 mm n.b 995462 M 6.400 90.00 576.00

Same as item No.3.02.2 for 32 mm n.b

3.02.6 40 mm n.b 995462 M 79.100 120.00 9,492.00

Same as item No.3.02.2 for 40 mm n.b

COMPANY 11 CONTRACTOR
(Sign & Stamp)
 Work Order:9900025408

SR. ITEM DESCRIPTION HSN/SAC UNIT QTY RATE AMOUNT

No. Code
3.02.7 20 mm n.b 995462 EA 1.000 200.00 200.00
Installation Testing and Commissioning
of heavy quality full way lever operated
forged brass ball valve of brass body with
forged brass hard chrome plated steel ball
with screwed ends PN10 class on ASTM
pipes.
20 mm n.b

3.02.8 25 mm n.b 995462 EA 2.000 200.00 400.00

Same as item No.3.02.7 for 25 mm n.b

3.02.932 mm n.b 995462 EA 1.000 200.00 200.00

Same as item No.3.02.7 for 32 mm n.b

3.02.1 40 mm n.b 995462 EA 1.000 250.00 250.00

0 Same as item No.3.02.7 for 40 mm n.b

3.02.1 15 mm n.b 995462 EA 6.000 150.00 900.00

1 Air Vent valve:- Installation Testing and
Commissioning of brass body automatic
air release valves with brass splindle,
NBR and join franite elastomer, staniless
steel spring polypropylenic float at the
top most points of watersupply
distribution ringmain at Higher Point.
15 mm n.b

3.03 INTERNAL DRAINAGE

3.03.175 mm dia 995462 M 17.290 300.00 5,187.00
Installation, Testing and Commissioning
of CI centri pipes confirming to IS 3989
and all fittings including fixing of Clean
out pcs., GI clamps on GI brackets and
CM 1:1 jointing with testing of pipes and
making the approved quality drip seal
joints leak proof and as directed by
Engineer in charge etc. complete.
(For Pipes Buried/suspended in Toilets
or in shaft from facilities / Kitchen Sink
etc to Main Drain)
75 mm dia

COMPANY 12 CONTRACTOR
(Sign & Stamp)
 Work Order:9900025408

SR. ITEM DESCRIPTION HSN/SAC UNIT QTY RATE AMOUNT

No. Code
3.03.2110 mm dia 995462 M 14.530 400.00 5,812.00
Same as item No.3.03.1 for 110 mm dia

3.03.3150 mm dia 995462 M 8.530 500.00 4,265.00

Same as item No.3.03.1 for 150 mm dia

3.03.440mm dia 995462 M 50.500 50.00 2,525.00

Installation, Testing and Commissioning
of upvc class - v pipes confirming to IS
4985 including all type of required
fittings, GI clamps or GI brackets and
jointing as per specification of following
size with all respect to complete the item.
(For Wash basin/sink/hand bowl waste
drain).
40mm dia

3.03.5100 mm inlet & 75 mm outlet C.I. P trap 995462 NOS 6.050 150.00 907.50
Installation, Testing and Commissioning
of CI "P" traps including GI clamps on GI
brackets and making the approved quality
drip seal joints leak proof and as directed
by Engineer in charge etc. complete.
100 mm inlet & 75 mm outlet C.I. P trap

3.03.675 mm X 40 mm 995462 NOS 10.000 150.00 1,500.00

Installation, Testing and Commissioning
of C.I.to Upvc adaptor fixing on "P" traps
including ,cutting, jointing, required C.I.
boss pipe/ fittings as required to complete
the item with all respect as specified / as
per drawing.
75 mm X 40 mm

COMPANY 13 CONTRACTOR
(Sign & Stamp)
 Work Order:9900025408

SR. ITEM DESCRIPTION HSN/SAC UNIT QTY RATE AMOUNT

No. Code
3.03.7800 mm X 400 mm internal size up to 995462 NOS 3.500 1,200.00 4,200.00
300
ITC of Cunstructing of 230 mm wall BM
chamber with leak proof quality internal
& external plaster, 100 mm thick PCC at
bottom & PCC coaping for the frame &
cover of following sizes complete with all
respect as required to complete the item
as per kitchen Vendor's requirement
800 mm X 400 mm internal size up to
300 mm depth

3.03.8500 mm X 500 mm internal size up to 995462 NOS 1.000 800.00 800.00

300
Same as item No.3.03.7 for 500 mm X
500 mm internal size up to 300 mm depth

4 Extra Items SITC

4.1 50mm UPVC SWR Pipe 995462 RMT 10.500 1.00 10.50
4.2 75mm UPVC SWR Pipe 995462 RMT 26.500 1.00 26.50
4.3 110mm Rainwater Pipe 995462 RMT 17.000 1.00 17.00
4.4 600 x 600 mm DI Chamber Cover 995462 NOS 6.000 1.00 6.00
4.5 450 x 900 mm DI Chamber Cover 995462 NOS 1.000 1.00 1.00
4.6 250 Ltr Supreme Make Grease trap 995462 NOS 1.000 1.00 1.00
5 Extra Items Installation Only
5.1 Pillar Cock Fixing 995462 NOS 5.000 1.00 5.00
5.2 Health Faucet Fixing 995462 NOS 4.000 1.00 4.00
TOTAL OF AMOUNT 200,389.34
IN: Central GST for item, 4, 5, 6, 7, 8 18,035.07
9.00 %
IN: State GST for item, 4, 5, 6, 7, 8 9.00 18,035.07
%
TOTAL TAX AMOUNT 36,070.14
CONTRACT AMOUNT 236,459.48
(Rupees Two Lakh Thirty Six Thousand Four Hundred Fifty Nine And Forty Eight Paise Only)

COMPANY 14 CONTRACTOR
(Sign & Stamp)
 Work Order:9900025408

You are requested to sign and return one copy of this order in token of your acceptance.

You agree and confirm that bank details along with declaration / undertaking given by you to Lodha Group
companies will be valid for the payment made by us, if applicable.

Thanking you,
Yours faithfully, Accepted:-

For M/s.Muzcovite Constructions Private Limited For SAI INFRA

AUTHORISED SIGNATORY AUTHORISED SIGNATORY

15

In order to improve our Corporate Governance record, our company has instituted a Transparency & Ethics
Policy. In case you come across any unethical behavior of our employees, kindly contact us at mobile no
96199 93643 or e-mail address LodhaOmbudsman@gmail.com. Information so received will be kept
strictly confidential.
We expect all parties working with the company to strictly abide by the Transparency & Ethics policy of the
company, which is available on http://www.lodhagroup.com/TEP/EthicsPolicy.pdf or www.lodhavms.com
and it explains our zero tolerance attitude to any act of corruption.