MANAV2026-06-03MANAV2026-06-03in-capmkt:BaggingOrReceivingOfOrdersOrContractsMemberiso4217:INRMANAVMANAV INFRA PROJECTS LIMITED000000NOTLISTEDINE104Y01012NewBagging/Receiving of orders/contracts2026-05-3012:00:002026-06-03The Company had previously received a work order for the project amounting to Rs. 7,23,96,812/- (Rupees Seven Crores Twenty Three Lakhs Ninety Six Thousand Eight Hundred and Twelve Only). However, there was some changes in the project and extension of work at the site and because of which the cost of the project got increased and Company received the fresh work order with the increased cost totalling to Rs. 12,09,53,066.40/- (Twelve Crores Nine Lakhs Fifty Three Thousand and Sixty Six Rupees and Forty Paise Only).Kanakia Transparent Developers Private LimitedtrueDomesticfalseU68100MH2023PTC407248falseINDIA2026-05-30120900000A. Special Terms & Conditions 1. Scope of Work for Vendor : o Shifting of material / equipment to the site of work at any given level by any means. o All labor, any material, tools, tackles, all Machinery, Equipments, Gadgets, like Excavators ( Poclains , JCBs ) , Shovels , Rock Breakers , Buckets, Dumpers shall be deployed by vendor including all materials whichever is required to execute the specified works o Excavation shall include careful removal of all materials of whatever nature including masonry and concrete and in whatever condition. Vendor to take care and clean roads, pavings, areas of all spilled soil from Dumpers ( soil in all forms). o Excavated material including murum / rubble etc if required, will be delivered at Clients’ alternate site by Vendor of construction on Client’s PM’s discretion. o Also dewatering & bailing out of subsoil or logged water or from any underground source and from rain, seasonal and otherwise, and any other source whatsoever. This is to be done till completion of excavation works. To maintain proper slope and provide necessary shoring strutting whenever and wherever there is danger of sides of excavation collapsing. All outstation equipment including executing for checking levels to be in Vendor’s Scope. o Vendor will arrange for all necessary statutory approvals from concern authorities including obtaining Royalty permissions & getting necessary debris management permission from local authorities etc. complete including all out of pocket expenses. o Royalty charges and Debris Management charges to be paid by client directly (not included in excavation item rates). o Permissions from local authorities for controlled blasting will be taken by Vendor and charges for the same to be paid by client separately . Excavation in very hard rock by Diamond cutting machine or by using control blasting method will be paid extra over and above excavation rates. Consultant for blasting will be employed by Vendor and charges for the same are included in Vendor’s rates. 2. Storage of Materials : Storage place shall be allocated by the Client. Vendor will make his own arrangement for making godown. All the materials issued by Client and Vendor’s materials & tools tackles shall be kept in proper security by the Vendor at his own cost. 3. Material Rates : In case of materials (in Vendor’s scope) if at all are supplied by Client , the amount will be deducted from Vendor’s R.A.Bills at the existing market rates + 15 % extra charges towards overheads.Excavation Works , Earth work in excavation in all kinds of soilsCompletion time will be as per Schedule decided & agreed between Client and Vendor.4. Payment Terms : Bill shall be submitted in triplicate only on a designated date once in 30 days, with abstract & Measurement Sheets of joint measurements certified by the Client’s Project Manager. Final bill shall be submitted within 30 days after completion of the work. Final Certification from Billing Audit shall be completed within 90 days from submission of all required details. All Bills shall be accompanied with Material Reconciliation ( in case of material supplied by Client ) and Closed CARs Reports approved from Client’s PM / Site Engineers & Quality In charge respectively. Failing which bills will not be accepted and processed . Retention as per BOQ. If applicable, 50% of Retention money shall be released after virtual completion of the work. Balance 50% shall be released after completion of defect liability period of 1 year from the date of completion of the project and on rectifying of any defect arising in the works under your scope of work at Vendor’s cost, during this period. o TDS as applicable shall be deducted from each bill. o Adjustment shall be paid quarterly on receipt of detailed reconciliation as per the requirement of consultants. o Vendor to sign the debit notes ( in case of vendor’s works being executed by alternate vendor; housekeeping; material wastage; delays etc.) on weekly basis only.falsefalse