Pandthi Kanpur Pob - Copy - Copy - Copy
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Vendor Name Date: - 16/06/09 Percept projects Pvt.Ltd #4,1st Main, Chinnappanahalli Near level cross,opp.Malgudi Dhaba,off.outer ring road, Marathahalli post,Banglore-37
Kind Att:- Ramesh.M (Dy.General Manager). Sub: - Work orders for applying comb flex waterproofing. This refers to the discussion of the undersigned we are hereby given work order. Kindly send us the manpower given below at the within 5days time at fathapur railway station. SL/NO
NAMEWORK
SITE ADDRESS
1.
Roof surface, chajja top shall be NORTHERNCENTRAL cleaned Using air jet without RAILWAY STATION disturbance to the roof slab and chajja BULIDING IN KANPUR by removing the exiting chimney, CENTERAL. tarfeltsheets, bituminous compound, dust, fungus loose particles etc. by wire brush necessary. Cutting
QTY
RATE /M2
300/M2
-------
small “v” groove along the existing surface cracks, cleaning and filling with polypus SBR latex Polymer modified mortar for wider cracks.
2.
APPLYING IN TWO COATS COMBOFLEX IN 1KG WITH FIBER MESS MATERIALS @1MMTHICK MINUMIN T01.5MMTHICK
30 0 /M2
128.00
3.
Providing c.c.work 30mm to 50mm thick slope screed. with OUT materials Only labour
300 /M2
220.00
Terms& Conditions..
1. Payment will made area completed
2. Payments terms: - Against delivery PDC cheque. Thanking you,
FOR AKATA Enterprises
.
Vendor Name Date: - 16/06/09 Percept Engineers Pvt.Ltd #4,1st Main, Chinnappanahalli Near level cross,opp.Malgudi Dhaba,off.outer ring road, Marathahalli post,Banglore-37
Kind Att:- Ramesh.M (Dy.General Manager). Dear sir, Sub:- Purchase order for supplying combflex waterproofing. This refers to the discussion of the undersigned we are here by given purchase order. Kindly send us the material given below at the with in 6days time at kanpur railway station. SL/NO
MATERIALS NAME
1.
2.
SITE ADDRESS
QTY
RATE PER/KG
POLYPLUSCOMBOFLEX NORTHERNCENTRAL RAILWAY STATION BULIDING IN Kanpur CENTERAL
300/KG
200.00/KG
FIBER GLASS SCRIM
300/M2
FREE OF COST
,,,
Terms& Conditions. 1. The above rates are EXcluding vat 12.5%extra applicable.
2. Material must be fresh stock& along with mfr test report. 3. Payments terms:- Against delivery PDC checque . 4. CST TIN No:-09513303132 Thanking you, FOR AKATA Enterprises
Kind Att:- Ramesh.M (Dy.General Manager). Sub: - Work orders for applying comb flex waterproofing. This refers to the discussion of the undersigned we are hereby given work order. Kindly send us the manpower given below at the within 5days time at fathapur railway station. SL/NO
NAMEWORK
SITE ADDRESS
1.
Roof surface, chajja top shall be NORTHERNCENTRAL cleaned Using air jet without RAILWAY STATION disturbance to the roof slab and chajja BULIDING IN KANPUR by removing the exiting chimney, CENTERAL. tarfeltsheets, bituminous compound, dust, fungus loose particles etc. by wire brush necessary. Cutting
QTY
RATE /M2
300/M2
-------
small “v” groove along the existing surface cracks, cleaning and filling with polypus SBR latex Polymer modified mortar for wider cracks.
2.
APPLYING IN TWO COATS COMBOFLEX IN 1KG WITH FIBER MESS MATERIALS @1MMTHICK MINUMIN T01.5MMTHICK
30 0 /M2
128.00
3.
Providing c.c.work 30mm to 50mm thick slope screed. with OUT materials Only labour
300 /M2
220.00
Terms& Conditions..
1. Payment will made area completed
2. Payments terms: - Against delivery PDC cheque. Thanking you,
FOR AKATA Enterprises
.
Vendor Name Date: - 16/06/09 Percept Engineers Pvt.Ltd #4,1st Main, Chinnappanahalli Near level cross,opp.Malgudi Dhaba,off.outer ring road, Marathahalli post,Banglore-37
Kind Att:- Ramesh.M (Dy.General Manager). Dear sir, Sub:- Purchase order for supplying combflex waterproofing. This refers to the discussion of the undersigned we are here by given purchase order. Kindly send us the material given below at the with in 6days time at kanpur railway station. SL/NO
MATERIALS NAME
1.
2.
SITE ADDRESS
QTY
RATE PER/KG
POLYPLUSCOMBOFLEX NORTHERNCENTRAL RAILWAY STATION BULIDING IN Kanpur CENTERAL
300/KG
200.00/KG
FIBER GLASS SCRIM
300/M2
FREE OF COST
,,,
Terms& Conditions. 1. The above rates are EXcluding vat 12.5%extra applicable.
2. Material must be fresh stock& along with mfr test report. 3. Payments terms:- Against delivery PDC checque . 4. CST TIN No:-09513303132 Thanking you, FOR AKATA Enterprises
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