Annexure 1
Annexure 1
TOTAL 6,55,282
NOTE:
1 GST EXTRA AS PER GOVERNMENT RULE.
2 ELECTRICITY WILL BE IN CLIENT SCOPE.
3 ANY PERPAR WORK RELATED TO SITE ENTRY EXIT ETC MANAGE BY CLIENT.
4 WATER ARRANGE By YOU.
5 ALL ITEMS MAKE APPROVAL BY CLIENT Before DISPATCH.
PAYMENT TERM
1 10% ADVANCE FOR MOBILIZATION
2 REST OF THE PAYMENT AS PER RUNING BILLS