@php $added_month = date('n', strtotime($row->ProjectAddedDate)); $year = date('Y', strtotime($row->ProjectAddedDate)); if ($added_month >= 4) { $current_year = $year; } else { $current_year = $year - 1; } $next_year = $current_year + 1; @endphp


No/STEM/AB/TC/ Date :
Work Order
By Email

 

To,

M/s.{{$contractor->UserFirstName ?? '' }},

@if (!empty($contractor->UserFirmAddress))

{{$contractor->UserFirmAddress}}

, @endif

{{$taluka->taluka_name}} –

Subject: Notice No.18 (3) (1st Ext) for 2023-24. take from TP
{{$row->ProjectName}}
Estimated Cost:- {{$row->ProjectEstimatedCost}}-(Excluding GST)

Ref:    (All field take from tender clerk login)

1) This Office Ltr No. 1674 Dt. 11.07.2023

2) Technical Bid open

3) This Office Ltr

4) Your Email

5) This Office Ltr

6) Your Email

7) Price Bid opening

8) This Office Ltr

9) Your Ltr

10) Deputy Engineer, Bhiwandi Ltr

Dear Sir,

   As you have paid the Initial @php if (isset($dtp->initial_security_deposite)) { echo $dtp->initial_security_deposite; } else { echo '0'; } @endphp % (Initial) Security deposit in Form of FDR No.1983090 A/C No. QICRIP/ 23066/23066 Dt.09.08.2023, of Rs.84,000/-, and balance 2% from bill as per Detailed Tender Notice point No.1. Additional Performance Security Deposit FDR No.1983090 A/C No. QICRIP/ 23067 /23067 Dt.09.08.2023, of Rs.1,76,000/- at {{$row->SecurityDepositBankName}} and also completed the requirements of stamp duty, stamp agreement etc. Your offer for the subjected work is hereby accepted for Rs.36,19,122/- i.e. {{$row->ProjectRateOfAgreement}}% {{$row->ProjectAgreementType}} to the Estimated cost Rs.{{$row->ProjectEstimatedCost}}/- GST Extra as applicable

   You are now therefore requested to start work immediately under the guidance of Deputy Engineer, Unit {{$taluka->taluka_name}}. The date of work order shall be treated as date of dispatch of this letter and time limit fixed for completion of work is 5 (Five) months DLP is 12 (Twelve) months from the date of completion of work). Insurance policy/ policies as per Cl. 61 of B-1 be drawn up to completion of DLP.

   Expenditures of this work will be debited to {{ $majorHead->MajorHeadName}} {{$current_year . "-" . $next_year}}

  Agreement number given for the work is {{$row->ProjectReferenceAgreeNo}} for {{$current_year . "-" . $next_year}} (Outlay Rs.50.00) (Rs.50 Lakh)

Thanking you, Yours faithfully,
Encls: Copy of A/T (Sanket M. Gharat)
Managing Director
STEM Water Dist. Infra. Co. Pvt. Ltd.

Copy to:- Director of Insurance, Maharashtra State Mumbai -51 only. “264,1st floor, MHADA Opp. Kalanagar Bandra (East), Mumbai - 400 051. Tel No. 26590403/ Fax: 26592461/ 26590690”.

Copy with copy of A/T/ forwarded to Deputy Engineer, {{$taluka->taluka_name}} for information and needful action. Before starting the work please confirms that, insurance is drawn & copy of the same is submitted to this office on and needful