JOB WORK ORDER FOR REPAIR TO VEHICLE BA NO 23B 138706M SWIFT DEZIRE AND VEH BA NO 10C 089036P TATA 207

Amount

VEH BA NO 23B 138706M SWIFT DEZIRE (a) Supply and replacement of Oil Filter - 1 Nos (b) Supply and replacement of Fuel Filter - 1 Nos (c) Supply and replacement of Air Filter - 1 Nos (d) Supply and replacement of AC Filter - 1 Nos (e) Supply and replacement of Engine Oil - 3 Ltrs (f) Supply and replacement of Break pad Front - 1 Nos (g) Supply and replacement of Wiper Kit - 1 Nos (h) Supply and replacement of Seat Cover - 1 Nos (j) Supply and replacement of Floor Matting - 1 Nos (k) Supply and replacement of Coolant - 2 Ltrs (l) Supply and replacement of Gear Oil - 2.5 Ltrs (m) Supply and replacement of AC Gas Refilling - 1 Job (n) Wheel Balancing and alignment - 1 Job (o) Washing and necessary dry cleaning - 1 Job (p) Labour Charges of servicing - 1 Job (q) Schedule of credit Rs 665.00

VEH BA NO 10C 089036P TATA 207 (a) Supply and replacement of Diesel Filter Assembly with all connected accessories - 1 Nos (b) Supply and replacement of Engine Oil - 7.5 Ltrs (c) Supply and replacement of Oil Filter - 1 Ltrs (d) Supply and replacement of Break Oil - 0.5 Ltr (e) Supply and replacement of Air Filter - 1 Nos (f) Supply and replacement of Break Light - 2 Nos (g) Supply and replacement of Coolant - 3 Ltrs (h) Supply and replacement of Gear Oil - 3.5 Ltrs (j) Supply and replacement of Site Indicator - 2 Nos (k) Supply and replacement of Axel cross - 2 Nos (l) Supply and replacement of Break Pad (Front) - 2 Nos (m) Supply and replacement of Clutch Plate - 1 Nos (n) Supply and replacement of Pressure Plate - 1 Nos (o) Supply and replacement of Clutch Release bearing - 1 Nos (p) Supply and replacement of Head Light - 2 Nos (q) Supply and replacement of Ignation Switch - 1 Nos (r) Supply and replacement of Fuse Box change - 1 Nos (s) Supply and replacement of Link rod Kit - 2 Nos (t) Supply and replacement of Spring Pad - 2 Nos (u) Supply and replacement of Radiator Fan - 1 Nos (v) Supply and replacement of Hose pipe Radiator - 1 Nos (w) Supply and replacement of Thermostate Body - 1 Nos (x) Supply and replacement of Grease - 1 Kg (y) Supply and replacement of Relay starter - 1 Nos (z) Supply and replacement of Outer handle (L/H & R/H) - 2 Nos (aa) Supply and replacement of Rear suspension bush kit - 1 Nos (ab) Supply and replacement of Gear leaver boot - 1 Nos (ac) Supply and replacement of Center pin bush - 1 Nos (ad) Supply and replacement of front Suspension bush kit - 1 Nos (ae) Complete wiring check and repair - 1 Job (ag) Washing of veh & complete greasing of all joints - 1 Job (ah) Minor Denting, Penting and touching - 1 Job (aj) Service of self and alternator - 1 Job (ak) Wheel balancing and alignment - 1 Job (al) Fuel tank clening - 1 Job (am) Engine tuning - 1 Job (an) Labour charge - 1 Job (ao) schedule of credit Rs 1005.00

PARISHI ASSOCIATES (BID ID -3095264)

HARDIK ENTERPRISES (BID ID -3095072)

LAVISHA TRADERS (BID ID -3095103)

KUSH ENTERRISES (BID ID -3095426)