M/S Comfortline Systems Pvt. Ltd

STPH/PROC/210-33/07-08/

WORK ORDER

WO No. 04

Dated: 09/04/2007

M/s Comfortline Systems Pvt. Ltd.,

6-3-563/27, Erramanzil Colony,

Hyderabad – 500082.

Fax: 23395095

Dear Sir,

Sub: Installation of Air conditioner at STPI, Kakinada.

Ref: Your quotation No. HC:CLS:DVGR:GYN:V:U, dated 13/03/2007

***

With reference to above quotation and correspondence, we are happy to place repeat order on you for the installation of Air conditioners as per details given below:

1. Particulars of work:

Sl.
No. / Description with specifications / Qty. / Unit Cost
Rs. / Total
Rs.
1. / Installation of Carrier Aircon make Airconditioner of 2.0 TR Hi-Wall Cordless “SX1” Series split unit which includes Refrigerant piping interconnecting condensing unit and indoor units using 5/8” dia copper tubes for suction lines and 3/8” dia copper tubes for liquid line duly insulated with 6 mm thick thermo foam. 15 rft/ckt / 2 / 2,000.00 / 4,000.00
2. / Drain piping using PVC pipes from indoor units to the nearest drain point for each indoor unit.
3. / Electrical cabling using 1.5 Sqmm copper cables inter connecting indoor and outdoor units (Required incoming power supply with a switch (MCB) to be provided by you near our outdoor unit / Electrical Panel) 15 rft/ckt
4. / Initial charge of Refrigerant gas and oil

TOTAL

/ 4,000.00
(Rupees Four Thousand only)

2. Exclusion/items to be supplied by STPI : NIL

3. Taxes, Freight and Insurance : Inclusive

4. Income Tax deduction at source : As per provisions of IT Act, 1961

5. APGST : As per provisions of APGST Act

6. Completion Period : 1 week from the date of order

7. Payment terms : 100% against completion of Job

8. Address where work is to be completed : Software Technology Parks of India

Dr M C R HRD Institute Campus

Road No.25, Jubilee Hills,

Hyderabad-033

9. Contact Person : Mr.Pradip Kumar Behera

Mobile: 9347500498

10. Authority to settle the payments : Director, STPI, Hyderabad

Signature of the Officer : ………………………….

Name & Designation of Officer : V. Siva Prasad

Admn. Officer

Copy to:

1. Purchase Order File

2. Finance Section

3. SES