Service Order
Contractor's details SO No : 5703023222
M B ENTERPRISES SO Release Date : 17.04.2025
HASANPUR HUSSAINPUR,RAHIKA
, Employer's details
MADHUBANI,847238,04 ADANI INFRA (INDIA) LIMITED
BIHAR,INDIA ADANI CORPORATE HOUSE,
PAN:KSGPS4104D SHANTIRAM S G HIGHWAY
GSTIN:10KSGPS4104D1Z4 AHMEDABAD 382421 GUJARAT
Vendor Code:0000239017 PAN AAICA2707K
CIN U45204GJ2010PLC059226
Kind Attn: GSTIN 24AAICA2707K1ZT
IEC No. 0810001977
Phone:
Our Contact Details
Mobile:
Name DEEPENDRA SINGH CHUNDAWAT
Email:TANWEER.ALAL786@GMAIL.COM
Phone +91 7227022417
Email deependra.chundawat@adani.com
Order Value Summary
Currency Amount
Basic Price INR 17,445,450.00
Other Charges INR 0.00
Taxes INR 3,140,181.00
SO Price INR 20,585,631.00
In words, RUPEES TWO CRORE FIVE LAKH EIGHTY FIVE THOUSAND SIX HUNDRED THIRTY ONE ONLY
Subject: Service Order for Hiring Manpower and Tractor for Housekeeping work at Labour Colony 2 and AIC at
Renewable Energy Park near village Khavda.
Dear Sir,
With reference to the aforementioned subject and the correspondence exchanged, ADANI INFRA (INDIA)
LIMITED, (hereinafter called the "Employer") is pleased to issue this detailed Service Order (SO) to M/s M B
ENTERPRISES (hereinafter called the "Contractor") as per the Special Terms and Conditions (STC) detailed
below, Scope of Work, Price Schedule specified herein and the Specifications and GTC attached hereto.
It may please be noted that any clause, terms or conditions or part thereof in the Contractor's offer that are
repugnant to or inconsistent with the terms stated hereunder shall be void and shall have no force and effect,
unless specifically approved by the Employer in writing and incorporated in the SO Documents. The
performance of Works by the Contractor is exclusively governed and regulated by the terms and conditions of
the SO Documents which include the Service Order, the annexures to the Service Order and other
correspondence, as may be attached herein or incorporated herein by reference. Upon acceptance of the SO
Documents, the Contractor waives all of its general terms and conditions, as may be applicable to the
performance of the Works.
The Contractor shall communicate its acceptance of the SO Documents to the Employer within Three (03)
days from the date denoted as the 'SO Release Date' in this Service Order, failing which the SO Documents
shall be automatically deemed to have been accepted by the Contractor. The Parties consent to the use of
electronic means for communicating acceptance of the SO Documents. However, if required by the Employer,
the Contractor shall provide a duly signed and stamped copy of the SO Documents to the Employer, as a
token of having agreed and accepted the terms and conditions of the SO Documents.
Reg.Office:Adani Corporate House, Shantigram, S G Highway, Near Vaishnodevi Circle,Ahmedabad -382421
Disclaimer: This is a system generated document and does not need any/additional/physical signatures
Page 1 -of- 13
ADANI INFRA (INDIA) LIMITED SO No : 5703023222
________________________________________________________________________________________________________________
SPECIAL TERMS AND CONDITIONS (STC)
1.0 Scope of Work
Hiring Manpower and Tractor for Housekeeping work at Labour Colony 2 and AIC at Renewable Energy Park
near village Khavda.
2.0 Effective Date
The Effective Date shall mean the date of issuance of the Service Order/letter of Intent by the Employer to
the Contractor, which ever is earlier.
3.0 Site
Adani Infra(India) Limited
30 GW Khavda RE Park, Near Karim Shahi,
Village -Khavda, Ta : Bhuj Dist : Kutch - Gujarat - 370510
4.0 Completion Schedule
Services shall be completed within 11 Month from the Effective Date or the date notifi ed by Employer asthe
commencement date, which is exclusive of mobilization period of 7 days. (Feb 2025 - Dec 2025)
5.0 Price
The Basic Price shall be as specified in the Price Schedule set out in Price Section and shall be payable on a
lumpsum/BOQ basis. The Basic Price shall be inclusive of applicable Taxes (except GST), labour and other
statutory charges, gratuity amounts, cost of materials, consumables, tools and tackles, costs for Contractor’s
Equipment, insurance charges, margin, overheads, charges for bank guarantees and other costs associated
with the performance of Services.
The SO Price shall be as specified in the Price Schedule set out in Price section which shall be inclusive of
GST.
6.0 Taxes
GST shall be paid at actuals (Currently 18%), as per the rates specifi ed in the Price Schedule set out in Price
Section(Tax),if applicable, shall be directly paid by the Employer.
7.0 Payment Terms
One Hundred Percent (100%) of the basic price shall be paid against Monthly progressive Running Account
(RA) Bills on pro-rata basis and this payment shall be released within 15 days from the date of submission of
invoice (invoice shall be raised for 100% value of works completed at site) for the works executed at site
along with the required documents
8.0 Liquidated Damages
Being Nature of Service Liquidated Damages Not Applicable.
Disclaimer: This is a system generated document and does not need any/additional/physical signatures
Page 2 -of- 13
ADANI INFRA (INDIA) LIMITED SO No : 5703023222
________________________________________________________________________________________________________________
9.0 Securities
Not Applicable
10.0 Defect Liability Period
Not Applicable
11.0 Invoicing Address
Same as mentioned above (Employer's details)
12.0 Specific Agreed Terms
Vendor will ensure that all staff are well mannered, hospitable, and committed to provide good
level of services to Employer.
Waste Management:
Vendor is expected to follow below mentioned guidelines related to Waste
Segregation and Disposal Management.
All dustbins, garbage movement trollies as per requirement to be provided and
maintained by vendor. Dustbins to be kept at designated places outside
labour camp.
Plastic/Dry/ Wet waste should be kept in separate Dustbins.
SUP (Single use plastic) guideline to be followed.
Segregated waste shall be put in the main bins for removal by the authorized
service provider.
All food waste from the Canteen shall be collected and stored at the
designated areas.
Waste shall be dumped in segregated bins, labelled as recyclable and nonrecyclable
in the towers.
Proper sanitization of scrap handling & storage equipment.
Waste shall be disposed out of facility as per government norms through an
authorized service provider.
All the sewage sludge produced at a treatment plant to be disposed as per
schedule.
Housekeeping Services:
Applicable to Labour Camp, AIC, Canteen, Roads & pathways, and other areas.
Labour Camp Accommodation-
Entire Bathing and Toilet Block area & fixtures (including basins, WCs, floor,
shower walls, platforms, dispensers, handles, taps, glass etc.) shall be sanitized with
appropriate cleaning chemicals & methods.
Cleaning as per the agreed Housekeeping Schedule and availability of the
checklists of the works carried out.
Ensure checklist policy is being followed.
Road and Pathways:
Disclaimer: This is a system generated document and does not need any/additional/physical signatures
Page 3 -of- 13
ADANI INFRA (INDIA) LIMITED SO No : 5703023222
________________________________________________________________________________________________________________
Corridor clearance at entry/ exit to Facilities / property shall be maintained for
the safety of pedestrians / vehicle traffic.
Reporting & cleaning of oil or petrol spillages in parking areas.
Do not let water to stagnate in the periphery.
Rubbish and debris shall be removed from all areas in Camp and Office
periphery.
Sweeping/ blowing of all pathways, ground gutters & driveways of all refuse.
Pest Control Management:
Removal of honeybee combs.
Snake treatment for entire premises.
Need based Termite Treatment.
Gel-based cockroach treatment to be undertaken in food related areas including
café and break out areas.
Appropriate pest control to curb insects, mosquitos, flies, birds and rodents etc.
to be conducted in entire premises.
Fogging / misting of the premises.
Complete sanitization of given area in cases where a Pandemic is in scenario
(e.g. H1N1, COVID).
Utilities Management:
The scope of work shall include operation and Maintenance of all furniture fixtures, electrical
installations including light fixtures, switches, DG sets with main LT panels cum AMF panels, DB’s,
and rising mains, water supply pumps, drainage pumps, external & internal electrification, LT floor
panels & all other electrical installations at the Site Office, Site Camp, Canteen, and peripheral
area. The minimum expected from the vendor apart from break down maintenance and any other
work required for operation and maintenance in proper way as per the operation and maintenance
manuals of respective equipment and as per good engineering practices.
Work to be done on Daily Basis:
To check the healthiness of all the electrical installations e.g. electrical
fixtures in Rooms, Office area, Canteen area, DG Sets, Transformers, Main LT
panels, sub panels, DBs, all water/drainage supply pumps and to take
necessary action if found unhealthy.
Recording in the DG Set Logbook Livestock of HSD daily with signature.
Maintain a register for Recording complaints and attending the same with
date , time & signature .
Any other work required for the equipment for proper functioning.
Work to be done on Weekly Basis:
Attend the equipment complaints which are not sorted out during daily
maintenance.
To cleaning of LT panels, DBs if so required.
Change/cleaning of External/Internal luminaries tubes/ bulbs/chokes etc
Record all the major events in the history Register for DG Sets, Transformer,
AMF panel, BUS BAR and Circuit breakers for their maintenance, faults and
other characteristics shown during their operation.
Disclaimer: This is a system generated document and does not need any/additional/physical signatures
Page 4 -of- 13
ADANI INFRA (INDIA) LIMITED SO No : 5703023222
________________________________________________________________________________________________________________
Any other work required for the equipment for proper functioning such
checking of temperature time to time.
Work to be done on Monthly Basis:
Maintenance of DG sets and other electrical installation as per their OEM
schedule.
To check and lubricant (if required) the bearing of the pumps/motors and
keep the proper record.
The check the foundation bolts of the pumps / motors and to take the
necessary action if required
Plumbing Management:
The scope of work shall include repair, maintenance, disconnection, alteration,
extension of all piping for plumbing, water, waste drains, floor drains, drain
grates, supply downspout piping, soil pipe, grease traps, sewage and vent
lines. Sewage shall include all sewers with metallic or nonmetallic pipe used in
Labour Camp and Canteen area.
It also includes all bathroom, toilet room and shower room accessories, i.e.,
racks, shelves, hooks, mirrors, cabinets, backing and necessary supports.
Water-pumps, Pump-panels & Pump-stands for overhead-tanks, and Flushing tanks,
along with necessary cabling/starter-panels etc.
All lawn sprinkler work, including piping, fittings, and lawn sprinkler heads.
The supply handling and using of all tools and equipment that may be
necessary for the above work.
Employ a team of skilled plumbers and skilled workers to ensure good
workmanship and should be able to attend and resolve any plumbing
complaint within the scheduled timelines.
Housekeeping supplies consumption and stock to be maintained in site:-
Chemicals: -
Taski R1: Bathroom cleaner cum Sanitiser
Taski R2: Hygienic Hard Surface Cleaner (All-purpose cleaning agent)
Taski R3: Glass and Mirror Cleaner
Taski R4: Furniture Polish
Taski R5: Air Freshner
Taski R6: Toilet Bowl Cleaner
Taski R7: Floor Cleaner (For removal of oil and grease)
Taski R9: Bathroom and Fittings Cleaner
Tools:-
Abrasives: Sharpening stones, grit paper
Brushes: Handheld flat brushes
Trolley: Often found in hotels and used to store all the housekeeping tools – you can
create one for the household you work at, if there is enough space to move the trolley
around in.
Dustbins: Make sure they are big enough to store all the rubbish, and that the close
properly. You don’t want any rubbish-smells coming out when the Principal and family are
Disclaimer: This is a system generated document and does not need any/additional/physical signatures
Page 5 -of- 13
ADANI INFRA (INDIA) LIMITED SO No : 5703023222
________________________________________________________________________________________________________________
home!
Dusting Cloths: These are soft cloths especially for dusting – make sure you do not use
these for any other cleaning or wet surfaces.
Dustpans: Handy to collect dust and dirt by hand from the floor – but not for deep
cleaning.
Mops: String mops, dust mops, synthetic mops. Different mops will have different
absorbing properties and it is important that you keep them clean after every use. Also
make sure they dry properly.
Spray Mop: Trigger spray gives a fine mist spray of cleaning solution to the floor in front of
the mop head, this can be handy for quick touch ups.
Mop Wringer: Bucket allowing for the mop to be wrung without the hands getting dirty.
Again, make sure this is cleaned after every use and make dry – do not leave water residue
in the bucket!
Spray Bottles: Handy for homemade cleaning products – they should be clearly labelled
and make sure you do not mix different products in one bottle.
Ironing Board and Accessories: Make sure it is high / low enough so you can stand upright
during the ironing, without having to bend forward and potentially hurt your back.
Small brush/ Toothbrush: These are handy for cleaning hard to reach areas, such as around
the base of taps and small areas such as grout between tiles.
Shift Timing of Employees:
Morning Shift:- 7.00 am to 4.00 pm
General Shift:- 10.00 am to 7.00 pm
Afternoon Shift:- 2.00 pm to 11.00 pmVendor will ensure that all staff are well mannered, hospitable, and
committed to provide good
level of services to Employer.
Waste Management:
Vendor is expected to follow below mentioned guidelines related to Waste
Segregation and Disposal Management.
All dustbins, garbage movement trollies as per requirement to be provided and
maintained by vendor. Dustbins to be kept at designated places outside
labour camp.
Plastic/Dry/ Wet waste should be kept in separate Dustbins.
SUP (Single use plastic) guideline to be followed.
Segregated waste shall be put in the main bins for removal by the authorized
service provider.
All food waste from the Canteen shall be collected and stored at the
designated areas.
Waste shall be dumped in segregated bins, labelled as recyclable and nonrecyclable
in the towers.
Proper sanitization of scrap handling & storage equipment.
Waste shall be disposed out of facility as per government norms through an
authorized service provider.
All the sewage sludge produced at a treatment plant to be disposed as per
schedule.
Disclaimer: This is a system generated document and does not need any/additional/physical signatures
Page 6 -of- 13
ADANI INFRA (INDIA) LIMITED SO No : 5703023222
________________________________________________________________________________________________________________
Housekeeping Services:
Applicable to Labour Camp, AIC, Canteen, Roads & pathways, and other areas.
Labour Camp Accommodation-
Entire Bathing and Toilet Block area & fixtures (including basins, WCs, floor,
shower walls, platforms, dispensers, handles, taps, glass etc.) shall be sanitized with
appropriate cleaning chemicals & methods.
Cleaning as per the agreed Housekeeping Schedule and availability of the
checklists of the works carried out.
Ensure checklist policy is being followed.
Road and Pathways:
Corridor clearance at entry/ exit to Facilities / property shall be maintained for
the safety of pedestrians / vehicle traffic.
Reporting & cleaning of oil or petrol spillages in parking areas.
Do not let water to stagnate in the periphery.
Rubbish and debris shall be removed from all areas in Camp and Office
periphery.
Sweeping/ blowing of all pathways, ground gutters & driveways of all refuse.
Pest Control Management:
Removal of honeybee combs.
Snake treatment for entire premises.
Need based Termite Treatment.
Gel-based cockroach treatment to be undertaken in food related areas including
café and break out areas.
Appropriate pest control to curb insects, mosquitos, flies, birds and rodents etc.
to be conducted in entire premises.
Fogging / misting of the premises.
Complete sanitization of given area in cases where a Pandemic is in scenario
(e.g. H1N1, COVID).
Utilities Management:
The scope of work shall include operation and Maintenance of all furniture fixtures, electrical
installations including light fixtures, switches, DG sets with main LT panels cum AMF panels, DB’s,
and rising mains, water supply pumps, drainage pumps, external & internal electrification, LT floor
panels & all other electrical installations at the Site Office, Site Camp, Canteen, and peripheral
area. The minimum expected from the vendor apart from break down maintenance and any other
work required for operation and maintenance in proper way as per the operation and maintenance
manuals of respective equipment and as per good engineering practices.
Work to be done on Daily Basis:
To check the healthiness of all the electrical installations e.g. electrical
fixtures in Rooms, Office area, Canteen area, DG Sets, Transformers, Main LT
panels, sub panels, DBs, all water/drainage supply pumps and to take
Disclaimer: This is a system generated document and does not need any/additional/physical signatures
Page 7 -of- 13
ADANI INFRA (INDIA) LIMITED SO No : 5703023222
________________________________________________________________________________________________________________
necessary action if found unhealthy.
Recording in the DG Set Logbook Livestock of HSD daily with signature.
Maintain a register for Recording complaints and attending the same with
date , time & signature .
Any other work required for the equipment for proper functioning.
Work to be done on Weekly Basis:
Attend the equipment complaints which are not sorted out during daily
maintenance.
To cleaning of LT panels, DBs if so required.
Change/cleaning of External/Internal luminaries tubes/ bulbs/chokes etc
Record all the major events in the history Register for DG Sets, Transformer,
AMF panel, BUS BAR and Circuit breakers for their maintenance, faults and
other characteristics shown during their operation.
Any other work required for the equipment for proper functioning such
checking of temperature time to time.
Work to be done on Monthly Basis:
Maintenance of DG sets and other electrical installation as per their OEM
schedule.
To check and lubricant (if required) the bearing of the pumps/motors and
keep the proper record.
The check the foundation bolts of the pumps / motors and to take the
necessary action if required
Plumbing Management:
The scope of work shall include repair, maintenance, disconnection, alteration,
extension of all piping for plumbing, water, waste drains, floor drains, drain
grates, supply downspout piping, soil pipe, grease traps, sewage and vent
lines. Sewage shall include all sewers with metallic or nonmetallic pipe used in
Labour Camp and Canteen area.
It also includes all bathroom, toilet room and shower room accessories, i.e.,
racks, shelves, hooks, mirrors, cabinets, backing and necessary supports.
Water-pumps, Pump-panels & Pump-stands for overhead-tanks, and Flushing tanks,
along with necessary cabling/starter-panels etc.
All lawn sprinkler work, including piping, fittings, and lawn sprinkler heads.
The supply handling and using of all tools and equipment that may be
necessary for the above work.
Employ a team of skilled plumbers and skilled workers to ensure good
workmanship and should be able to attend and resolve any plumbing
complaint within the scheduled timelines.
Housekeeping supplies consumption and stock to be maintained in site:-
Chemicals: -
Taski R1: Bathroom cleaner cum Sanitiser
Taski R2: Hygienic Hard Surface Cleaner (All-purpose cleaning agent)
Taski R3: Glass and Mirror Cleaner
Disclaimer: This is a system generated document and does not need any/additional/physical signatures
Page 8 -of- 13
ADANI INFRA (INDIA) LIMITED SO No : 5703023222
________________________________________________________________________________________________________________
Taski R4: Furniture Polish
Taski R5: Air Freshner
Taski R6: Toilet Bowl Cleaner
Taski R7: Floor Cleaner (For removal of oil and grease)
Taski R9: Bathroom and Fittings Cleaner
Tools:-
Abrasives: Sharpening stones, grit paper
Brushes: Handheld flat brushes
Trolley: Often found in hotels and used to store all the housekeeping tools – you can
create one for the household you work at, if there is enough space to move the trolley
around in.
Dustbins: Make sure they are big enough to store all the rubbish, and that the close
properly. You don’t want any rubbish-smells coming out when the Principal and family are
home!
Dusting Cloths: These are soft cloths especially for dusting – make sure you do not use
these for any other cleaning or wet surfaces.
Dustpans: Handy to collect dust and dirt by hand from the floor – but not for deep
cleaning.
Mops: String mops, dust mops, synthetic mops. Different mops will have different
absorbing properties and it is important that you keep them clean after every use. Also
make sure they dry properly.
Spray Mop: Trigger spray gives a fine mist spray of cleaning solution to the floor in front of
the mop head, this can be handy for quick touch ups.
Mop Wringer: Bucket allowing for the mop to be wrung without the hands getting dirty.
Again, make sure this is cleaned after every use and make dry – do not leave water residue
in the bucket!
Spray Bottles: Handy for homemade cleaning products – they should be clearly labelled
and make sure you do not mix different products in one bottle.
Ironing Board and Accessories: Make sure it is high / low enough so you can stand upright
during the ironing, without having to bend forward and potentially hurt your back.
Small brush/ Toothbrush: These are handy for cleaning hard to reach areas, such as around
the base of taps and small areas such as grout between tiles.
Shift Timing of Employees:
Morning Shift:- 7.00 am to 4.00 pm
General Shift:- 10.00 am to 7.00 pm
Afternoon Shift:- 2.00 pm to 11.00 pm
1.Contractor shall provide Safety Materials (PPEs i.e., Safety Helmet, Shoe, Jacket) to eachmanpower.
2.Insurance: Contractor Scope. All employee policy & Compliance (i.e., Minimum Wages, WC policy,PF, Bonus &
Insurance) should be followed.
3.Manpower Pre-Medical is mandatory and shall be in contactor's scope.
Disclaimer: This is a system generated document and does not need any/additional/physical signatures
Page 9 -of- 13
ADANI INFRA (INDIA) LIMITED SO No : 5703023222
________________________________________________________________________________________________________________
13.0 Notice and Communications
1. All Correspondence related to 'Commercial Issue' shall be addressed to:
Deependra Singh Chundawat
Contact No. +91 7227022417
deependra.chundawat@adani.com
Copy to:Tarakant.pankaj@adani.com
2.All Correspondence related to 'Delivery and receiving' shall be addressed to:
Anup Kumar
Contact No. +91 7227063588
anup.kumar@adani.com
Enclosures:
1. Annexure-I : Price schedule
2. Annexure-II : General Conditions of Contract (GCC)
3. Annexure-III : Integrated Management System Policy - AGEL
_________________________________________________________________________________________________
Disclaimer: This is a system generated document and does not need any/additional/physical signatures
Page 10 -of- 13
ADANI INFRA (INDIA) LIMITED SO No : 5703023222
ANNEXURE I
PRICE SCHEDULE
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BOQ For 00010. Housekeeping for Labour colony 2.
Plant : 590P
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Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description
10. 190000010 MAN DAYS 6,600.000 1110.00/1 7326000.00
IGST%: 18.00%
IGST Amount: 1318680.00
SAC Code: 995461
SUPPLY, MANPOWER, HOUSEKEEPING
HOUSEKEEPING MANPOWER
20. 190002294 MAN DAYS 1,980.000 1335.00/1 2643300.00
IGST%: 18.00%
IGST Amount: 475794.00
SAC Code: 995461
SUPPLY, MANPOWER, UNSKILLED LABOUR
30. 190002294 MAN DAYS 1,320.000 1335.00/1 1762200.00
IGST%: 18.00%
IGST Amount: 317196.00
SAC Code: 995461
SUPPLY, MANPOWER, UNSKILLED LABOUR
40. 190003074 MAN DAYS 660.000 1335.00/1 881100.00
IGST%: 18.00%
IGST Amount: 158598.00
SAC Code: 995461
SUPPLY, MANPOWER, SUPERVISOR
50. 190002420 MAN DAYS 330.000 1335.00/1 440550.00
IGST%: 18.00%
IGST Amount: 79299.00
SAC Code: 995461
SUPPLY, MANPOWER, ELECTRICIAN
60. 190002356 LUMP SUM 330.000 1335.00/1 440550.00
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Disclaimer: This is a system generated document and does not need any/additional/physical signatures
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Page 1 -of- 13
ADANI INFRA (INDIA) LIMITED SO No : 5703023222
ANNEXURE I
PRICE SCHEDULE
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
IGST%: 18.00%
IGST Amount: 79299.00
SAC Code: 995461
SUPPLY, MANPOWER, PLUMBER
70. 130003280 MAN DAYS 330.000 1335.00/1 440550.00
IGST%: 18.00%
IGST Amount: 79299.00
SAC Code: 995461
HIRE, EXPERT, TECHNICAL
80. 210001226 Months 11.000 70000.00/1 770000.00
IGST%: 18.00%
IGST Amount: 138600.00
SAC Code: 995461
HIRE, TRACTOR
90. 170000018 Months 11.000 249200.00/1 2741200.00
IGST%: 18.00%
IGST Amount: 493416.00
SAC Code: 995461
HOUSEKEEPING EXPENSE
"House Keeping Arrangements At Mundra Guesthouse
01. Cleaning Of Guest Room Sweeping / Moping & Toilet Bathrooms.
02. Cleaning Of Passages And Stair Cases
03. Cleaning Of Kitchen & Both Dinning Halls.
04. Cleaning Of Surrounding Area Of Guest House.
05. Picking Of Papers, Plastic Pack
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No of Items : 9
Subtotal : 20,585,631.00
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Currency Amount
Basic Price INR 17,445,450.00
Other Charges INR 0.00
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Disclaimer: This is a system generated document and does not need any/additional/physical signatures
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Page 2 -of- 13
ADANI INFRA (INDIA) LIMITED SO No : 5703023222
ANNEXURE I
PRICE SCHEDULE
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
Taxes INR 3,140,181.00
SO Price INR 20,585,631.00
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in Words, RUPEES TWO CRORE FIVE LAKH EIGHTY FIVE THOUSAND SIX HUNDRED THIRTY ONE ONLY
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Disclaimer: This is a system generated document and does not need any/additional/physical signatures
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Page 3 -of- 13
