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Purchase Order Plumber in Pakistan Karachi –Free Word Template Download with AI

Professional Plumber Services & Plumbing Supplies – Pakistan Karachi

Document Reference: PO-KHI-2025-04782

Purchase Order Number: PO-KHI-2025-04782 Date of Issue: 15 June 2025 Required Completion Date: 30 June 2025 1. PARTIES INVOLVED
Buyer (Purchasing Entity) Supplier (Plumber / Service Provider)
Company: Al-Madina Property Management (Pvt.) Ltd.
Address: Suite 412, Clifton Block 5, Karachi, Sindh, Pakistan
Contact Person: Mr. Ahmed Raza, Procurement Manager
Phone: +92-21-3584-7721
Email: [email protected]
NTN: 4120-5587-3321
Business Name: Karachi Master Plumber Services
Address: Shop 18, Saddar Bazaar, Main Boulevard, Karachi, Sindh, Pakistan
Contact Person: Mr. Bilal Hussain, Lead Plumber & Owner
Phone: +92-300-4567-891
Email: [email protected]
NTN: 6234-1190-4456
2. SCOPE OF WORK & Download and customize a professional Purchase Order Plumber Pakistan Karachi Word template. Perfect for business, legal, and personal use. Editable and ready to boost your productivity. OF SERVICES

This Purchase Order is issued by Al-Madina Property Management (Pvt.) Ltd. to Karachi Master Plumber Services for the provision of comprehensive Plumber services and the supply of associated plumbing materials at the residential and commercial premises located in Pakistan Karachi. The scope of work encompasses the following tasks to be executed by a certified and experienced Plumber team:

  1. Complete inspection and diagnostic assessment of all existing plumbing infrastructure across 14 residential units and 6 commercial shops within the Al-Madina Tower complex, Clifton, Karachi.
  2. Repair and replacement of corroded copper and PVC piping in the main water supply lines, including the riser shafts on floors 1 through 12.
  3. Installation of new ceramic and P-trap fittings in all 14 bathrooms, including the replacement of aging gaskets, washers, and valve assemblies.
  4. Overhaul and recalibration of the central water pump system located in the basement of the building, including replacement of the pressure gauge, check valve, and impeller assembly.
  5. Installation of a new 500-litre overhead water storage tank with stainless steel support structure on the roof terrace, complete with inlet/outlet piping and overflow drainage.
  6. Sealing and waterproofing of all external plumbing penetrations through the building envelope to prevent moisture ingress, in compliance with the Karachi Building Control Regulations 2023.
  7. Provision of a 12-month warranty on all workmanship and installed materials, with a guaranteed response time of 4 hours for any emergency Plumber call-out within the Pakistan Karachi metropolitan area.
3. LINE ITEMS – MATERIALS, LABOUR & CHARGES
Item # Description Qty Unit Unit Price (PKR) Total (PKR)
1 On-site inspection & diagnostic report by certified Plumber 1 Lot 15,000 15,000
2 Replacement of 1-inch PVC water supply pipes (per metre) 120 Metres 850 102,000
3 Ceramic P-trap fittings & gasket sets (per set) 14 Sets 4,200 58,800
4 Central pump overhaul – parts & labour 1 Lot 85,000 85,000
5 500-litre overhead water tank with SS support & installation 1 Unit 195,000 195,000
6 External penetration sealing & waterproofing (per point) 22 Points 3,500 77,000
7 Skilled Plumber labour – 18 working days (per day) 18 Days 12,000 216,000
8 Apprentice / helper labour – 18 working days (per day) 18 Days 5,500 99,000
9 Waste disposal & site cleanup (Karachi municipal compliance) 1 Lot 25,000 25,000
10 12-month warranty & emergency call-out service (Karachi area) 1 Lot 30,000 30,000
Subtotal 942,800
Sales Tax (18% – Sindh Board of Revenue) 169,704
GRAND TOTAL (PKR) 1,112,504
4. TERMS & CONDITIONS
  1. Payment Terms: The Buyer shall remit payment within 15 (fifteen) calendar days of receipt of a valid tax invoice from the Plumber service provider. A 30% advance payment (PKR 333,751) shall be made upon acceptance of this Purchase Order. The remaining 70% shall be payable upon successful completion, inspection, and sign-off of all work items listed in Section 2.
  2. Payment Method: All payments shall be made via bank transfer to the supplier's designated account: Meezan Bank, Saddar Branch, Karachi, Account No. 0045-8821-3367-001, in the name of Karachi Master Plumber Services.
  3. Work Schedule: The Plumber team shall commence work on 18 June 2025 and shall complete all tasks no later than 30 June 2025. Work hours shall be between 08:00 and 18:00, Monday through Saturday, in accordance with local labour regulations in Pakistan Karachi.
  4. Compliance: All work shall comply with the Pakistan Building Code, the Karachi Municipal Corporation plumbing by-laws, and the Sindh Environmental Protection Agency (SEPA) guidelines for waste water disposal.
  5. Materials: All plumbing materials supplied by the Plumber shall be new, of standard quality, and sourced from authorized distributors within Pakistan Karachi. Substitution of materials requires prior written approval from the Buyer's Procurement Manager.
  6. Insurance & Liability: The Plumber service provider shall maintain valid public liability insurance covering a minimum of PKR 10,000,000 for the duration of the project. The supplier shall be liable for any damage to the building structure or adjacent units caused by negligent workmanship.
  7. Warranty: A 12-month warranty on all workmanship and installed components is included. During the warranty period, the Plumber shall attend to any defects or failures within 4 hours of notification, at no additional cost to the Buyer.
  8. Termination: Either party may terminate this Purchase Order with 7 (seven) days' written notice. In the event of termination by the Buyer for convenience, the Plumber shall be compensated for all work completed and materials procured up to the date of termination.
  9. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the Islamic Republic of Pakistan. Any disputes shall be resolved through arbitration in Karachi, Sindh, in accordance with the Arbitration Act, 1940.
  10. Confidentiality: Both parties agree to maintain the confidentiality of all commercial terms, building plans, and resident information encountered during the execution of this Purchase Order.
5. DELIVERY & SITE ACCESS

The Plumber team shall report to the Al-Madina Tower complex, Clifton Block 5, Karachi, Sindh, Pakistan, at 08:00 on the commencement date. Site access shall be coordinated through the building's security desk. The supplier is responsible for transporting all tools, equipment, and materials to the site. The Buyer shall provide access to the basement pump room, roof terrace, and individual unit bathrooms as required by the work schedule.

For and on behalf of the Buyer:

Al-Madina Property Management (Pvt.) Ltd.

Mr. Ahmed Raza
Procurement Manager
Signature & Company Seal

For and on behalf of the Supplier (Plumber):

Karachi Master Plumber Services

Mr. Bilal Hussain
Lead Plumber & Owner
Signature & Business Stamp
Important Notice: This Purchase Order is valid for acceptance within 5 (five) business days from the date of issue. Failure to accept within this period shall render this document null and void. All communications regarding this Purchase Order shall be directed to the Procurement Department, Al-Madina Property Management, Clifton, Karachi, Pakistan. This document is issued in duplicate, with one copy retained by each party. The Plumber service provider must present a valid Sindh Trade License and a current Pakistan National Identity Card (CNIC) for all personnel entering the site.
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