Supplying Compostable Bags With Printing For SAAMDT During Year of 2026-27

Technical Bid Opening Date Dt. 29/05/2026 at 11.30 AM

Financial Bid Opening Date Dt. 03/06/2026 at 11.30 AM If Possible

Shree Aarasuri Ambaji Mata Devsthan Trust (SAAMDT)

Ambaji Ta.- Danta, Dist.– Banaskantha, Pin:

Email: [email protected]

Draft Tender Peper Approved By Below Commitee

Clerk Manager Account Officer Administrator

Notice Inviting Online Tender

Tender Notice No: PPK-1, Supplying Compostable Bags With Printing For SAAMDT During Year of

2026-27 (Including Making with all Materials, Labour charges & Including

Transportation With Loading- Unloading At Ambaji Site)

Department Name/ Authority Name Administrator & Add. Collector

Shree Arasuri Ambaji Mata Devasthan Trust

Ambaji, Gujarat

Office Address Administrator & Add. Collector

Shree Arasuri Ambaji Mata Devasthan Trust

Ta.Danta, Dist. – Banaskantha

Ambaji – 385110, Gujarat.

IFB No./ Tender Notice No. PPK-1/2026-27

Name of Project Supplying Compostable Bags With Printing For

SAAMDT During Year of 2026-27

Name of Work PPK-1, Supplying Compostable Bags With Printing

For SAAMDT During Year of 2026-27 (Including

Making with all Materials, Labour charges &

Including Transportation With Loading- Unloading

At Ambaji Site)

Estimated Contract Value (INR) 32 Lacs ( Varies with the Scope of work)

Period of Contract up to One year or up to acceptance of new Tender

Bidding Type Only for Manufacturing of This Type Work

Class of Bidder Only for Manufacturing of This Type Work

Indian Rupee (INR)

Tender Currency Settings

thousand nine hundred fifty only) in form of

Demand Draft from Nationalized Bank or as appear

by Government of Gujarat like as UTI, IDBI, HDFC or

Bid Document Fee/ Tender Fee ICICI Only (Non Refundable)

MSME (Exemption for Registered Agency in) :-

MSME Certificate Besides CSPO and NSIC and

DGS&D (for Similar Work) Any one of the three

certificates has to be presented.

SHRI ARASURI AMBAJI MATA DEVSTAN TRUST,

Bid Document Fee Payable to

Rs.96,000/- (Rupees Ninety-six thousand only ) 3 %

of Estimated Cost) in form of Demand Draft

Bid EMD (INR) Nationalized Bank or as appear by Government of

Gujarat like as UTI, IDBI, HDFC or ICICI Only

Exemption for Registered Agency in :-

MSME Certificate Besides CSPO and NSIC and

DGS&D (for Similar Work) Any one of the three

certificates has to be presented.

(1) For General Category :

(1) Rs.1,60,000/-(Rupees One lakh sixty thousand

Only) 5% of Estimated Cost) in form of DD in favor

of Shri Arasuri Ambaji Mata Devstan Trust, Ambaji

Nationalized Bank or as appear by Government of

Gujarat like as UTI, IDBI, HDFC or ICICI Only

SECURITY DEPOSIT

(2) MSME for Registered Agency in :-

(1) Rs.96,000/- (Rupees Ninety-six thousand

only ) 3% of Estimated Cost) in form of DD in

favor of Shri Arasuri Ambaji Mata Devstan

Trust, Ambaji Nationalized Bank or as appear by

Government of Gujarat like as UTI, IDBI, HDFC

or ICICI Only (Refundable)

SHRI ARASURI AMBAJI MATA DEVSTAN TRUST,

Bid EMD in favour of AMBAJI

Bid Document Downloading Start

Date Dt. 02/05/2026

Pre bid Meeting date and venue Pre bid Meeting for this tender shall be held on

Dt. 06/05/2026 at 11.30 AM in the office of the

Authority at the following address:

Administrator & Add.Collector

Administrator Office

Shree Arasuri Ambaji Mata Devasthan Truat

Ambaji, Gujarat-385110

Bid Document Downloading End Date Dt.25/05/2026 up to 04:00 pm

Last Date & Time of Online Tender Dt.25/05/2026 up to 04:00 pm

Price Bids (Only Online)

Last Date & Time for Physical Dt.28/05/2026 up to 04:00 AM

submission of Technical bids

Date of opening Technical Bid Dt.29/05/2026 at 11:30 am if possible

Bid Validity Period 90 days from the date of opening of price bid but

no modification shall be allowed after downloading

Dt 03/06/2026 at 11.30 AM if Possible

Financial Bid Opening Date

Physical Submission of Technical Bids Physical copy of technical bid along with Tender

Fees, Bid EMD and other documents (except Price

Bid) up to Mention date & Time by RPAD / by hand

In Person in the office of the Authority at

Administrator & Add. Collector

Administrator Office

Shree Arasuri Ambaji Mata Devasthan Truat

Ambaji, Gujarat-385110

Price Bid Submission Bidder shall submit their price offer in Electronic

(ONLINE ONLY) format only on website www.nprocure.com after

digitally signing the same. Offers which are not

digitally signed will not be accepted. No offer in

physical form will be accepted and any such offer if

received will be outright rejected. Also any

reference of the Price, quotes, etc. in physical

submission shall result in rejection of the Bid of the

Officer Inviting Bids Administrator & Add. Collector, Administrator

Office Shree Arasuri Ambaji Mata Devasthan Truat

Ambaji, Gujarat

Bid Opening Authority Administrator & Add. Collector, Administrator

Office Shree Arasuri Ambaji Mata Devasthan Truat

Ambaji, Gujarat

SCHEDULE FOR INVITATION OF TENDER :

Sealed tenders are invited from experienced and reputed Agencies for PPK-1, Supplying Compostable

Bags With Printing For SAAMDT During Year of 2026-27 (Including Making with all Materials,

Labour charges & Including Transportation With Loading- Unloading At Ambaji Site) at Ambaji,

Gujarat, India as detailed below:

1. Technical Bid :-

(a) Tender Fee With 18% GST :- Rs. 2500/- + 18 % GST Rs.450 = Total Rs.2950/- (In form

of D.D. Nationalized Bank Only or as appear by Government of Gujarat like as UTI,

IDBI, HDFC or ICICI Only (Non Refundable)

(b) EMD AMOUNT :- Rs.96,000/- (Rupees Ninety-six thousand only ) ( D.D. Nationalized

Bank Only or as appear by Government of Gujarat like as UTI, IDBI, HDFC or ICICI

Only. (Refundable)

2. Instructions to Bidders :

2.1 Introduction:

2.1.1 The Service provider are invited to submit a Technical Proposal (Online and Offline) as

per the formats given in Annexure-1 and a Financial Proposal as per the formats given in

Annexure-2(Online only) in separate sealed covers for providing consulting services

required for the assignment. The Service provider shall bear all costs associated with

the preparation and submission of their proposals. SAAMDT is not bound to accept any

or all proposals, and reserves the right to annul the selection process at any time prior

to award of contract, without any liability to SAAMDT.

2.2 Proposal Validity :

2.2.1 The Technical and Financial Proposal to be submitted by the Service provider should be firm and

valid for a period of 90 days from the Opening Of The Price Bid.

2.3 Tender Fees and Earnest Money Deposit :

2.3.1 The Proposal shall be accompanied by Non-refundable tender fee with GST of Rs.2950/-

by Demand Draft (DD) of Mentioned above bank Only in favoring "SHRI ARASURI

AMBAJI MATA DEVSTAN TRUST, AMBAJI" Payable at Ambaji. Exemption for

Registered Agency in MSME Certificate Besides CSPO and NSIC and DGS&D (for Similar

Work) Any one of the three certificates has to be presented.

2.3.2 The Proposal shall be accompanied by Earnest Money Deposit (EMD) of Rs.96,000/-

(Rupees Ninety-six thousand only ) in form of D.D. Mentioned above bank Only in

favoring of the SHRI ARASURI AMBAJI MATA DEVSTAN TRUST, AMBAJI Payable at

Ambaji. Exemption for Registered Agency in MSME Certificate Besides CSPO and NSIC

and DGS&D (for Similar Work) Any one of the three certificates has to be presented.

2.3.3 The Proposals without tender fees and EMD shall be deemed as non-responsive and

liable to be rejected.

2.3.4 The EMD of the successful bidder shall be with held by SAAMDT for a period of three

months. The EMDs of other bidders will be refunded within a period of maximum Three

month after the process of selection is over.

2.4 Contents of the Proposal :

2.4.1 The proposal shall comprise of three envelopes as prescribed below.

Envelope 1: Tender fee and EMD

Envelope 2: Technical Document

2.4.2 The Envelope-1 shall contain Demand Draft towards Tender Fees, EMD and envelopes-

2 shall contain Technical Document

2.5 Submission of Technical Proposals :

2.5.1 The Original Technical Proposal shall contain no interlineations or overwriting, except as

necessary to correct errors made by the Service provider themselves. The person who

signs the proposal must initial such corrections.

2.5.2 Technical Proposal shall be placed in a sealed envelope clearly marked “Technical

Proposal”. The envelopes containing the Technical and Tender fee & EMD shall be

placed into an outer envelope and sealed. This outer envelope shall bear the Name of the

Assignment, submission address, etc.

2.5.3 The Proposal must reach SAAMDT on or before as mention above by RPAD or Speed

Post or by courier or by hand. Any proposal received by SAAMDT after the deadline for

submission shall be returned unopened. SAAMDT shall not be responsible for any postal

or courier delays.

2.5.4 The financial proposals of all the qualifying firms will be opened in the presence of the

Service providers’ representatives who choose to attend. The selected Service provider

will be informed of the decision made by SAAMDT through a letter or Email after

completion of the evaluation process.

2.5.5 SAAMDT will correct any arithmetical errors in Financial Proposals. While correcting

arithmetical errors, in case of discrepancy between the amounts mentioned in words and

figures, the amount quoted in words shall only be considered and evaluated.

2.5.6 All Tender Document for required Pre qualification must be submit Online & Physical

• General Terms and Conditions for Digital Signature : -

1. Bidders can download the tender document free of cost from the website, but will need to

submit the bids along with the DD for Bid Document Fee at the time of physical

2. All the tender Document EMD, Tender fee and Tender supporting documents should be

submitted physically by hand or by RPAD or Speed Post or by courier within stipulated

3. Price Bids will have to be submitted online as per prescribed formats.

4. Bidders have to submit Price Bid in electronic form only. Offers in physical form will

have to be submitted for technical bid alone. Such submission will have to be

accompanied by required forms and documents, and instrument for payment of Bid

Document Fee and Bid Security.

5. Bid Document Fee and Bid EMD shall have to be paid of the amount stated in the Notice

Inviting Online Tenders section.

6. The award of contract shall be made to a qualified Bidder, whose responsive Tender is

determined to be the lowest evaluated Tender and who meets appropriate standards of

capacity and financial resources and satisfy the qualifying criteria as laid in the Tender

Documents. However, if the Bidder gets qualified for more than one individual works,

and if he happens to be the lowest responsive Bidder in more than one work, maximum

number of works that can be awarded to him shall be decided on the aggregate qualifying

criteria for all such Bids (Physical as well as Financial). Bidder shall be eligible to get

only those number of Bids for which he gets qualified and SAAMDT reserves the right

to award works in such a way that it ensures least cost combination for SAAMDT. This

shall be applicable irrespective of the mode of inviting Tenders i.e. individual stand alone

Bids or Packages/Slices.

7. Conditional Tender shall not be accepted.

8. The Bidders are advised to read carefully the "Instructions" and "Eligibility Criteria"

contained in the Tender Documents

9. SAAMDT reserves right to accept the lowest responsive offer and/or reject any or all

tenders without assigning any reason

10. The interested Bidders shall satisfy Qualification Criteria as per describe pre

qualification Table

11. Alternative e-Tenders are not acceptable

12. Award of contract will be made to a qualified bidder whose responsive Tender is

determined to be the lowest evaluated tender with due consideration to his maximum

Physical and Financial capacity to Bid, number of individual Bids in which his Bid

happens to be the lowest responsive Bid and as per the Least Cost Combination as may

be advantageous to SAAMDT.

13. For Tender fee & EMD Cheque shall not be accepted. (Only in Form of Demand Draft

14. Compliance with Laws and Labour Regulation :- Agency shall comply with the

applicable laws, rules and regulation such as the food safety and standards Act for the

rendering of the services in terms of his Agreement. In addition to the above, for the

labour employed for performance of the services, Agency shall ensure compliance under

the required labour laws like minimum wages Act, Workmen Compensation Act,

Payment of wages Act, etc. In particular agency shall have a right to hire contractual

labour in order to meet the labour requirement for performance of the Services. Provided

all the legal Compliances for the contractual labour shall be the responsibility of Agency.

15. The successful tenderer will have to deposit a Performance Security Deposit as

below Describe within 10 days of receiving the letter of approval of the tender.

(1) For General Category : Rs.1,60,000/-(Rupees One lakh sixty thousand Only) in

form of DD in favor of SHRI ARASURI AMBAJI MATA DEVSTAN TRUST, AMBAJI

Nationalized Bank or as appear by Government of Gujarat like as UTI, IDBI, HDFC

or ICICI Only (Refundable)

(2) For MSME Reg.Agency :- Rs.96,000/- (Rupees Ninety-six thousand only ) Similar

Work in form of DD in favor of SHRI ARASURI AMBAJI MATA DEVSTAN TRUST,

AMBAJI Nationalized Bank or as appear by Government of Gujarat like as UTI,

IDBI, HDFC or ICICI Only (Refundable)

(3) Agreement on Stamp : for all Agency :- if Agency Deposit Security Amount by

Cash/D.D then Agreement sign on Stamp of Rs.300/- amount

(4) Joint Venture not acceptable for this Work

:: ANNEXURE – 1 ::

Technical Bid Form

(Profile of the Bidder)

Sr. Particulars Details Enclose Page

1 Name of the Agency

Detailed office address of the Agency with Office

Telephone Number, Fax Number and Mobile

Number and name of the contact person with

company authorized Document

2 Detail of Tender Fee with GST

(i) Amount Rs.2950/-

(iv) Issuing Bank (Nationalized Bank or as appear by Government

of Gujarat like as UTI, IDBI, HDFC or ICICI Only)

Exemption for Registered Bidder in MSME (Copy

to be attached) MSME Certificate Besides CSPO

and NSIC and DGS&D (for Similar Work) Any one

of the three certificates has to be presented.

3 Details of Earnest Money (EMD)

(i) Amount Rs.96,000/-

(iv) Issuing Bank (Nationalized Bank or as appear by Government

of Gujarat like as UTI, IDBI, HDFC or ICICI Only)

Exemption for Registered Bidder in MSME (Copy

to be attached) MSME Certificate Besides CSPO

and NSIC and DGS&D (for Similar work) Any one

of the three certificates has to be presented.

4(A) Date of establishment of the Agency Must

Minimum 5 years Old from 31st March

Attached documents of company have an

experience in government / Semi Government /

Public Sector/Temple Trust for Similar Works Like

Compostable Bags Manufacturing work. Certificate

& Document must be attached & upload online

with prequalification form

4(B) Experience of having successfully complete

similar works (Only for Manufacturing of This

Type Work work) during Last Seven year ending

last days of 31-3-2026, previous to the one in

which applications are the following :

(a) Three similar completed works costing not

less than Rs.12.80 Lacs (40% of estimated

(b) Two similar completed works costing not

less than Rs.16 Lacs (50% of estimated

(c) One similar completed works costing not

less than Rs.25.60 Lacs (80% of estimated

5 The average annual turnover of the bidder in

Similar Works Like Compostable Bags business

during the last three financial years (2022-

23,2023-24,2024-25) should be double the bid

value. Documentary evidence in the form of

certified audited balance sheet for the relevant

period or a certificate from a Chartered

Accountant showing the financial turnover or

actual production details for the relevant period

should be uploaded along with the bid. If the date

of formation/incorporation of the bidder is less

than 3 years, the average financial turnover or

actual production in respect of the financial years

completed after the date of formation will be

considered for this criterion.

6 The Tenderer shall have a registered office and a

manufacturing facility in the state of Gujarat. Copy

of consent received from Gujarat Pollution Control

Board issued permitting manufacture of the same

shall have to be submitted.

7 Copy of work order/ rate contract supply order for

supply of compostable bags in current year as well

as previous year issued by any Central/State

Government organizations or PSUs to be

8 The Tenderer shall have experience of supplying

Compostable Carry Bags to any of the Temple

Trusts of India. (To submit Supporting Order Copy)

9 Test report as per Indian standard IS/ISO:

(as amended from time to time) from CIPET.

10 Final Certificate from Central Pollution Control

Board issuing license to manufacture compostable

11 The manufacturing premises should be compliant

with ISO 9001:2015 and shall have a certificate for

manufacture of compostable bags. (Must Enclose

Running Certificate of ISO)

12 Enclose Certificate for GST Registration Number

13 PAN / TAN Number (Copy to be enclosed)

14 Detailed full Income Tax Return of

2022-23,2023-24,2024-25) complete File Enclose

15 List of other clients ( Only Similar Works Like

Compostable Bags Manufacturing work)

16 Whether the firm is blacklisted by any government

department of any criminal case is registered

against the firm or its owner / partners anywhere

in india. (If no, affidavit on Rs.100 Stamp with

notary is to attached in this regard after date of

publish tender notice.)

17 Bank solvency Certificate Rs.6.40 Lakh (20% of

Estimated Cost) Nationalized/ schedule Bank

current Financial Year (2026-27) (Copy to be

No. of Work : PPK-1

Name Of Work : Supplying Compostable Bags With Printing For SAAMDT During Year

of 2026-27 (Including Making with all Materials, Labour charges &

Including Transportation With Loading- Unloading At Ambaji Site)

:: ANNEXURE – 2- FINANCIAL BID ::

ITEM NO. PARTICULARS Quantity Rate With GST

Transportation &

1 Extrusion Product Description : Carry Bag 20,000 1 K.G

Size (Inch ) : 11” x 14” (K.G)

Gusset 7"+(2"+2")

Thickness (Micron Or Gauge ) :

Carrying Capacity : Up to One KG

Film / Material / Bag Colour :

Compostable/Vergin Only (No RP)/

Printing Sides Printed :Double Side Printing

Ink Colours : Red

Printing : As per Artwork

Punch Handle Style : W Cut

Packing Inner Packing Quantity : 1 KG ( No.

of Pieces in one KG is 175)

Outer Packing Quantity : 25 Kgs.

Outer Packing Bag : White Bag

Freight (Inclusive/Exclusive)

2 Extrusion Product Description : Sadi Kendra D 100 1 K.G

cut Carry Bag (K.G)

Size (Inch ) : 14” x 18”

Thickness (Micron Or Gauge ) :

Film / Material / Bag Colour :

Compostable/Vergin Only (No RP)/

Printing Sides Printed :Double Side Printing

Ink Colours : Red

Printing : As per Artwork

Punch Handle Style : D Cut

Packing Inner Packing Quantity : 1 KG

Outer Packing Quantity : 30 Kgs.

Outer Packing Bag : White Bag

Freight (Inclusive/Exclusive)

3 Extrusion Product Description : Courier Bag 10,000 PER PIECES

(Mohanthal Prasad and Chikki

Size (Inch ) : 9” x 13”+ 2" Flap

Thickness (Micron Or Gauge ) :

Film / Material / Bag Colour :

Compostable/Vergin Only (No RP)/

Printing Sides Printed :Double Side Printing

Ink Colours : Red

Printing : As per Artwork

Punch Handle Style : Courier Bag

Packing Inner Packing Quantity : 100 Pieces

Outer Packing Quantity :

Outer Packing Bag : White Bag

Freight (Inclusive/Exclusive)

4 Extrusion Product Description : Ambaji 10,000 PER PIECES

Prasadam Kit Courier Bag

Size (Inch ) : 12” x 12”+ 2" Flap

Thickness (Micron Or Gauge ) :

Film / Material / Bag Colour : Compostable/Vergin Only (No RP)/

Printing Sides Printed :Double Side Printing

Ink Colours : Red

Printing : As per Artwork

Punch Handle Style : Courier Bag

Packing Inner Packing Quantity : 100 Pieces

Outer Packing Quantity :

Outer Packing Bag : White Bag

Freight (Inclusive/Exclusive)

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• We agree supplying above Item as per Tender Specification and all Conditions

Sign of Contractor

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TENDER CONDITIONS

(1) The agency shall operate this work for one year from the date of issue of

the work order or until the new contract is finalized at the approved annual

(2) The agency will have to pay the prices inclusive of all taxes and GST in the

online financial bid. Also, the agency whose tender will be approved will

have to show the amount of GST separately in the bill as per the rules of the

government while submitting the bill.

(3) Shri Arasuri Ambaji Mata Devasthan Trust, Ambaji's GST No.

24AACTS5457M2Z0. The agency must show the GST number of the temple

while presenting the bill.

(4) The goods as per the work order given from here shall be bound and

unloaded at the place indicated at the place of Ambaji within the time limit

suggested here, subject to the conditions of the tender.

(5) The goods shall be delivered within 7 days from the date of order. If the

contractor fails to do so, the goods will be procured from another agency at

the contractor's expense and risk. Shri Arasuri Ambaji Mata Devasthan

Trust, Ambaji will be entitled to recover from the bill or through legal action

in which the original agency cannot object.

(6) The Contractor shall be bound by the rules from time to time regarding the

supply of goods of the Government.

(7) Compostable Bags supplied by the Agency should be of standard quality. The

sample kept here has to be checked before filling the price. Also, the

materials used as per the rules of the government should not be harmful to

(8) Sample of Compostable Bags bag should be given in pre-qualified bid along

(9) The agency is required to supply bags made of 100% virgin (compostable)

material. If, during a laboratory test conducted by the Devsthan Trust, it is

found that the supplied bags are made from recycled products or if the

sample fails the test, all pending payments to the agency will be withheld.

Additionally, the security deposit submitted by the agency will be

confiscated, and the agency will be blacklisted.

(10) Technical Data Sheet (TDS Report):-

The tendering agency shall submit the following details in the tender

document along with the tender document in the form of Technical Data

Sheet Report with reference to the goods and materials mentioned in the

• Bag Size (Dimensions)

• Thickness (Micron / GSM)

• Load Capacity

• Material Composition (Material Composition – PLA / PBAT / Starch

• Color and Printing Details

• Sealing and Manufacturing Method

• Compostable Certificate approved by CPCB (Central Pollution

• Compostable Standard as per ISO 17088 / EN

• As per BIS (Bureau of Indian Standards) Guidelines

• Lab Test Report The bidder shall be required to submit a test

report issued by a NABL approved laboratory, which should cover

the following parameters:

• Biodegradability Test

• Disintegration Test

• Heavy Metal Content

• Toxicity Test

(11) The agency whose prices are approved will have to submit the

aforementioned Technical Data Sheet (TDS Report) report of the

compostable bag manufacturer at its own expense, whenever the

Devasthan Trust deems it necessary. Similarly, in case any kind of damage is

found under the TDS report of the compostable bag supplied by the agency

by the Devasthan Trust, all the outstanding dues of the agency will be

stopped and the security deposit deposited will be confiscated and the

agency will be blacklisted.

(12) In case of need for more bags during Bhadarvi Poonam Mahamela, the

quantity as suggested from here should be provided immediately.

(13) A torn bag will not be accepted. No payment will be made.

(14) The logo to be printed on the bag will be given by the Devasthan Trust

which will have to be approved and printed.

(15) The competent officer may change the conditions at any time.

(16) Contractor will be charged 20% penalty on the work order bill for all kinds

of negligence including delay / quality of his work. Even after failing up to

three times, he will fail in his performance / if he does not appear

satisfactory, his contract will be canceled and the security deposit will be

(17) If the required quantity is not provided three times within the time limit, it

will be blacklisted.

(18) Tax will be deducted from the bill as per the rules of the Government.

(19) Compostable Bags making and supplying prices including transportation,

loading-unloading and also Including all taxes shall be given.

(20) Along with the tender, a copy of the bank account in the name in which the

tender has been filled and a copy of PAN card should be given.

(21) If there is a question of amending, adding, canceling, or interpreting a

condition of the contract, its final authority shall be vested in the

administrator and his decision shall be final and binding.

(22) In case of abrupt shut down of this work before the concerned time period,

contractor will have no right for objection and no compensation will be

(23) If the prices in tender are found illogical, administrator of the trust will

have all power to eradicate such tender.

(24) All the powers reserve for changing condition will be secured at the

authority of Devasthan trust.

(25) In case of any dispute the award from Collector Banaskantha and chairman

of SAAMDT( Shree Aarasuri Ambaji Mata Devasthan Trust) will be Final after

hearing from contractor and administrator of the trust as an arbitrator. No

other courts will have any authority to peep into the matter.

(26) A contract awarded for breach of any of the above conditions shall be

deemed to be automatically canceled.

I have read and understood the above terms which I agree to accept.

And I agree to work according to the price paid.

Sign of contractor

AS PAR OUR SAMPLE