gagan engineering
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18.0
DESCRIPTION- R.A. BILL-383 (PIPE LINE CONNECTIONS AT C.F. SILO )
SL.
NO.DESCRIPTION
RATE
(Rs.)/NOS
CLAIMED
QTY. (NOS)
THIS BILL
QTY. (NOS)
DIFF.
(NOS)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)R
13/2'' Connection (Bend,
Union, BF-Valve & Flange)75 378.00 378.00 0.00 28350.00 28350.00 0.00
25/2'' Connection (Bend, BF-
Valve & Flange )125 639.00 639.00 0.00 79875.00 79875.00 0.00
33'' Connection ( Flange &
BF- Valve)150 2.00 2.00 0.00 300.00 300.00 0.00
45'' Connection (Bend &
Flange)250 7.00 7.00 0.00 1750.00 1750.00 0.00
56'' Connection (Bend,
Flange & BF-Valve)300 6.00 6.00 0.00 1800.00 1800.00 0.00
6 15/2'' Connection (Bend) 325 5.00 5.00 0.00 1625.00 1625.00 0.00
M/S. K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. GAGAN ENGINEERING DATE :
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78'' Connection (Bend, BF-
Valve & Hose Pipe)400 29.00 29.00 0.00 11600.00 11600.00 0.00
8 10'' Connection (Bend) 500 3.00 3.00 0.00 1500.00 1500.00 0.00
0.00 126800.00 126800.00 0.00
Net Payable Amount -- Rs.One Lac Twenty Six Thousand Eight Hundred Only
TRUSST ENGINEER
ABOVE SUM
Net Payable Amount = Rs. 126800.00
OTE:-Above Rates are converted as per size of Fittings.
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18
DESCRIPTION- R.A. BILL-382 (PIPE LINE CONNECTIONS AT C.F. SILO )
SL.
NO.DESCRIPTION
RATE
(Rs.)/MTR
CLAIMED QTY.
(MTR)
THIS BILL
QTY. (MTR)
DIFF.
(MTR)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)
1MS-Pipe 1/2'' Erection
Work at CF Silo37.50 50.40 0.00 50.40 0.00 0.00 0.00
2Erection of MS-Pipe 3/4''
at CF Silo56.25 57.40 57.40 0.00 3228.75 3228.75 0.00
3Erection of MS-Pipe 3/2''
at CF Silo112.50 12.05 12.05 0.00 1355.85 1355.85 0.00
4Erection of MS-Pipe 5/2''
at CF Silo187.50 364.92 364.60 0.32 68422.50 68362.50 60.00
5Erection of MS-Pipe 3'' at
CF Silo225.00 0.60 0.52 0.08 135.00 117.00 18.00
6Erection of MS-Pipe 4'' at
CF Silo300.00 0.54 0.54 0.00 162.00 162.00 0.00
M/S. K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. GAGAN ENGINEERING DATE :
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7Erection of MS-Pipe 5'' at
CF Silo375.00 16.55 16.55 0.00 6206.25 6206.25 0.00
8Erection of MS-Pipe 6'' at
CF Silo450.00 192.27 192.25 0.02 86521.50 86512.50 9.00 Ex
9Erection of MS-Pipe 13/2''
at CF Silo487.50 15.80 15.80 0.00 7702.50 7702.50 0.00
Erection of MS-Pipe 8'' at
CF Silo600.00 23.10 23.10 0.00 13860.00 13860.00 0.00
10Erection of MS-Pipe 10'' at
CF Silo750.00 16.22 16.22 0.00 12165.00 12165.00 0.00
749.85 699.03 50.82 199759.35 199672.35 87.00
Net Payable Amount = Rs. 199672.35
Net Payable Amount -- Rs.One Lac Ninety Nine Thousand Six Hundred Seventy Two & Thirty Five Paisa Only
TRUSST ENGINE
ABOVE SUM
Net Excess Amount = Rs. 87.00
OTE:-Above Rates are converted as per size of pipes.
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18.03
DESCRIPTION- R.A. BILL-381 (FABRICATION & ERECTION AT C.F. SILO )
SL.
NO. DESCRIPTION
RATE
(Rs.)/MT
CLAIMED
QTY. (MT)
THIS BILL
QTY. (MT)
DIFF.
(MT)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.) RE
1Structural Fabrication
Work at CF Silo6500.00 56.746 36.933 19.813 368849.00 240064.50 128784.50 Exce
2Structural Erection Work
at CF Silo5500.00 70.088 50.275 19.813 385484.00 276512.50 108971.50 Exce
3Erection of Equipment
(Load Cell )7900.00 0.570 0.570 0.000 4503.00 4503.00 0.00
4Erection of Equipment (
Blower Fan )6500.00 1.760 1.760 0.000 11440.00 11440.00 0.00
5Hand Railing Work at CF
Silo140.00 225.340 225.340 0.000 31547.60 31547.60 0.00
354.50 314.88 39.63 801823.60 564067.60 237756.00
M/S. K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. GAGAN ENGINEERING DATE :
Net Payable Amount = Rs. 564067.60
Net Payable Amount -- Rs.Five Lac Sixty Four Thousand Sixty Seven & Sixty Paisa Only
TRUSST ENGIN
ABOVE SUM
Net Excess Amount = Rs. 237756.00
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16.03.12
DESCRIPTION- R.A. BILL-380 ( MAN POWER SUPPLY-- WORK AT C.F. SILO )
SL. NO. DESCRIPTIONRATE
(Rs.)/MT
CLAIMED QTY.
(Mandays)
AMOUNT
CLAIMED (Rs.)
REMARKS
1 Millwright Fitter 450.00 36.620 16479.00
2 Welder 250.00 36.620 9155.00
3 Rigger 250.00 36.620 9155.00
4 Khalashis 200.00 146.000 29200.00
63989.00
63989.00
M/S. K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. GAGAN ENGINEERING
Net Payable Amount = Rs.
Net Payable Amount -- Rs. Sixty Three Thousand Nine Hundred Eighty Nine Only
TRUSST ENGINEERS
Note:- As per Mechanical Department, the Above Amount Rs. 63989.00/- will be debited by M/s. FLS
ABOVE SUM
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DATE:
DESCRIPTION- R.A. BILL-385 (MAN POWER SUPPLY FOR MONTH JANUARY-FEBRUARY 2012 (COAL MILL AREA))
SL.
NO.DESCRIPTION
RATE
(Rs.)/MT
CLAIMED
(Mandays)
CHECKED
(Mandays)
CHECKED
(Excess)
AMOUNT
CLAIMED (Rs.)
AMOUNT
CHECKED (Rs.)
EXCESS
/ HOLD
2 Fitter 250.00 64.400 59.275 5.125 16100.00 14818.75 1281.25
3 Welder 250.00 64.400 59.275 5.125 16100.00 14818.75 1281.25
5 Rigger 250.00 64.400 59.275 5.125 16100.00 14818.75 1281.25
6 Khalashis 200.00 193.400 178.125 15.275 38680.00 35625.00 3055.00
86980.00 80081.25 6898.75
TRUSST
Net Payable Amount -- Rs. Eighty Thousand Eighty One & Twenty Five Paisa Only
Net Excess Amount = Rs. 6898.75
M/S. K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. GAGAN ENGINEERING
ABOVE SUM
Net Payable Amount = Rs. 80081.25
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4.04.12
REMARKS
Excess
Excess
Excess
Excess
NGINEERS
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DESCRIPTION- R.A. BILL-386 (FABRICATION & ERECTION AT C.F. SILO )
SL.
NO.DESCRIPTION
RATE
(Rs.)/MT
CLAIMED
QTY. (MT)
THIS BILL
QTY. (MT)
DIFF.
(MT)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)
1Erection of Air Slide
Blower's Fan & Motor6000.00 1.860 1.860 0.000 11160.00 11160.00 0.00
2Erection of Bag Filter's
Fan & Motor6500.00 1.210 1.210 0.000 7865.00 7865.00 0.00
3Erection of Route Blower
Motor10000.00 0.660 0.660 0.000 6600.00 6600.00 0.00
4Equipment Erection at
C.F. Silo9000.00 3.625 3.625 0.000 32625.00 32625.00 0.00
Erection of Ventury & Bag 125.00 297.000 297.000 0.000 37125.00 37125.00 0.00
Fabrication of Air Slide
Parts6500.00 0.476 0.476 0.000 3096.34 3096.34 0.00
5 Erection of Air Slide Parts 5500.00 0.476 0.476 0.000 2619.98 2619.98 0.00
305.31 305.31 0.00 101091.00 101091.00 0.00
M/S. K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. GAGAN ENGINEERING DATE :
Net Payable Amount -- Rs.One Lac One Thousand Ninety One Only
TRUSST EN
ABOVE SUM
Net Payable Amount = Rs. 101091.00
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16.04.12
REMARKS
Rate/Pcs
GINEERS
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DESCRIPTION- R.A. BILL-389 (FABRICATION & ERECTION AT C.F. SILO AREA )
SL.NO. DESCRIPTION UNIT RATE(Rs.)/UNIT CLAIMEDQTY. THIS BILLQTY. DIFF. AMOUNTCLAIMED (Rs.) PAYABLEAMOUNT (Rs.) DIFF.(Rs.)
1Erection of Flyash Unloading
CompressorMT 9000 2.650 2.650 23850.00 0.00 23850.00
2 Erection of Mono Rail Hoist MT 7100 2.800 2.800 19880.00 0.00 19880.00
3Erection of Bag Filter Fan &
MotorMT 6500 3.100 3.100 20150.00 0.00 20150.00
4 Erection of Root Blower MT 10000 3.760 3.760 37600.00 0.00 37600.00
5 Erection of Mounting Frame MT 9000 2.424 2.424 21816.00 0.00 21816.00
6 Erection of Air Slide Blower MT 6000 2.370 2.370 14220.00 0.00 14220.00
7Erection of Manual Gate,
Pneumatic Gate & Dozing
Valve
MT 7000 1.232 1.232 8624.00 0.00 8624.00
8 Erection of junction Box MT 9000 0.830 0.830 7470.00 0.00 7470.00
9Erection of Manual Gate &
Pneumatic Dozing ValveMT 7000 2.226 2.226 15582.00 0.00 15582.00
M/S. K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. GAGAN ENGINEERING DATE :
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10Erection of Manual Gate &
Pneumatic Dozing ValveMT 7000 1.070 1.070 7490.00 0.00 7490.00
11Erection of Manual Gate &
Pneumatic Dozing ValveMT 7000 4.311 4.311 30177.00 0.00 30177.00
12 Erection of Door MT 9000 2.000 2.000 18000.00 0.00 18000.00
13 Erection of Flyash Bin MT 8000 8.928 8.928 71424.00 0.00 71424.00
14Erection of Air Slide Root
Casing 400W & 500 WMTR 400 59.583 59.583 23833.20 0.00 23833.20
15 Fabrication of Structure MT 6500 2.617 2.617 17010.50 0.00 17010.50
16 Erection of Structure MT 5500 2.617 2.617 14393.50 0.00 14393.50
102.52 0.00 102.52 351520.20 0.00 351520.20
Net Payable Amount -- Rs.Eight Lac Eighty Three Thousand One Hundred Forty Four Only
TRUSST E
ABOVE SUM
Net Excess Amount = Rs. 351520.20
Net Payable Amount = Rs. 0.00
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REMARKS
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GINEERS
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DESCRIPTION- R.A. BILL-388 (FABRICATION & ERECTION AT C.F. SILO )
SL.
NO.DESCRIPTION UNIT
RATE
(Rs.)/MT
CLAIMED
QTY.
THIS BILL
QTY.DIFF.
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)
1 Erection of Equipment -Bucket Elevator at Fly AshSilo
MT 9000 30.580 30.580 0.000 275220.00 275220.00 0.00
2Erection of Structures at Fly-
Ash SiloMT 5500 48.351 47.634 0.717 265930.50 261987.00 3943.50
3 Fabrication of Structure MT 6500 14.839 14.408 0.431 96453.50 93652.00 2801.50
4 Erection of Structure MT 5500 14.839 14.408 0.431 81614.50 79244.00 2370.50
5 Dismantling of Structures MT 2000 1.608 1.538 0.070 3216.00 3076.00 140.00
6Erection of Equipment - Bag
Filter at Fly Ash SiloMT 7000 12.400 12.400 0.000 86800.00 86800.00 0.00
7Fixing of Ventury & Bags for
Bag Filter at Fly Ash SiloNOS. 125 180.000 180.000 0.000 22500.00 22500.00 0.00
8 Erection of Structures MT 5500 11.160 11.030 0.130 61380.00 60665.00 715.00
313.78 312.00 1.78 893114.50 883144.00 9970.50
TRUSST E
Net Excess Amount = Rs. 9970.50
M/S. K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. GAGAN ENGINEERING DATE :
ABOVE SUM
Net Payable Amount = Rs. 883144.00
Net Payable Amount -- Rs.Eight Lac Eighty Three Thousand One Hundred Forty Four Only
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6.05.12
REMARKS
Excess Qty.
Excess Qty.
Excess Qty.
Excess Qty.
Excess Qty.
GINEERS
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09.06.
DESCRIPTION- R.A. BILL-391 (MISCELLANEOUS PIPE LINE WORK AT C.F. SILO )
SL.NO.
DESCRIPTION RATE(Rs.)/MT
CLAIMEDQTY. (MT)
THIS BILLQTY. (MT)
DIFF.(MT)
AMOUNTCLAIMED (Rs.)
PAYABLEAMOUNT (Rs.)
DIFF.(Rs.)
REM
1Pipe Line Work for Bend,
Butterfly Valve, Pneumatic
Valve, Socket & Reducers
. . . . 82405.00 82405.00
2Pipe Line Work for Bend,
Butterfly Valve, Pneumatic
Valve, Socket & Reducers
. . . . 20300.00 20300.00
3
Erection Step Pad ChuteFrom Silo to Air Slide
Feeing & Air Slide to
Bucket Elevator
6000.00 0.00
0.00 0.00 0.00 101091.00 101091.00 102705.00
M/S. K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. GAGAN ENGINEERING DATE :
ABOVE SUM
Net Payable Amount = Rs. 101091.00
Net Payable Amount -- Rs.One Lac One Thousand Ninety One Only
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TRUSST ENGINEERS
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DATE: 23.06.12
DESCRIPTION- R.A. BILL-392 (MAN POWER SUPPLY FOR CEMENT MILL AREA)
SL.
NO.DESCRIPTION
RATE
(Rs.)/MT
CLAIMED
(Mandays)
CHECKED
(Mandays)
CHECKED
(Excess)
AMOUNT
CLAIMED (Rs.)
AMOUNT
CHECKED (Rs.)
EXCESS
/ HOLDREMARK
1 Fitter 250.00 13.000 11.000 2.000 3250.00 2750.00 500.00 Excess
2 Rigger 250.00 6.400 5.500 0.900 1600.00 1375.00 225.00 Excess
3 Welder 250.00 1.400 1.380 0.020 350.00 345.00 5.00 Excess
4 Khalashi 200.00 197.400 178.750 18.650 39480.00 35750.00 3730.00 Excess
5 Helper 200.00 1.400 1.380 0.020 280.00 276.00 4.00 Excess
44960.00 40496.00 4464.00
TRUSST ENGINEERS
Net Payable Amount = Rs. 40496.00
Net Payable Amount -- Rs. Forty Thousand Four Hundred Ninety Six Only
M/S. K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. GAGAN ENGINEERING
ABOVE SUM
Net Excess Amount = Rs. 4464.00
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DATE: 31.07.12
DESCRIPTION- R.A. BILL-392 (MAN POWER SUPPLY FOR CEMENT MILL AREA)
SL.
NO.DESCRIPTION
RATE
(Rs.)/MT
CLAIMED
(Mandays)
CHECKED
(Mandays)
CHECKED
(Excess)
AMOUNT
CLAIMED (Rs.)
AMOUNT
CHECKED (Rs.)
EXCESS
/ HOLDREMARK
1 Fitter 250.00 84.000 81.750 2.250 29800.00 20437.50 9362.50 Excess
2 Rigger 250.00 16.000 15.125 0.875 4000.00 3781.25 218.75 Excess
3 Welder 250.00 103.000 97.500 5.500 25750.00 24375.00 1375.00 Excess
4 Khalashi 200.00 394.000 373.625 20.375 78800.00 74725.00 4075.00 Excess
5 Oxygen Cylinder 230.00 14.000 14.000 0.000 3220.00 3220.00 0.00
6 LPG Cylinder 1535.00 5.000 5.000 0.000 8500.00 7675.00 825.00
7 Welding Electrode 768.00 9.000 9.000 0.000 6912.00 6912.00 0.00
156982.00 141125.75 15856.25
Net Payable Amount = Rs. 141125.75
Net Payable Amount -- Rs. One Lac Fourty One Thousand One Hundred Twenty Five & Seventy Five Paisa Only
M/S. K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. GAGAN ENGINEERING
ABOVE SUM
Net Excess Amount = Rs. 15856.25
NOTE :- Rates for Oxygen Cylinder and Welding Electrodes are taken from Debit Note by KJS Store Dept.
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TRUSST ENGINEERS
MRF FITTER WELDER RIGGER KHALASHI WELD ROD OXYGEN CYL LPG CYL DATE
0 11 0 11 66 0 0 0 1 01.05.1
0 11 0 11 66 0 0 0 2 2
0 11 0 11 66 0 0 0 3 3
0 11 0 11 66 0 0 0 4 4
0 11 0 11 66 0 0 0 5 5
0 11 0 11 44 0 0 0 6 6
0 11 0 11 55 0 0 0 7 7
0 11 0 11 66 0 0 0 8 8
0 11 0 11 66 0 0 0 9 9
0 11 11 11 55 2 1 1 10 10
0 22 22 11 66 0 0 0 11 11
0 22 22 0 77 0 0 0 12 12
0 22 22 0 77 2 2 1 13 13
0 22 22 0 77 0 0 0 14 14
0 22 22 0 77 0 1 0 15 15
0 22 22 0 77 0 0 0 16 160 22 22 0 77 0 0 0 17 17
0 22 22 0 77 0 1 0 18 18
0 22 22 0 77 0 2 0 19 19
0 22 22 0 77 0 1 1 20 20
0 11 11 0 55 0 0 0 21 21
0 22 22 0 77 0 0 0 22 22
0 11 11 0 44 0 1 0 23 23
0 11 11 0 44 2 1 1 24 24
0 11 11 0 33 0 0 0 25 25
0 0 22 0 33 0 0 0 26 26
0 0 22 0 33 1 1 1 27 27
0 11 22 0 44 0 1 0 28 28
0 0 22 0 33 0 0 0 29 29
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0 0 22 0 33 0 0 0 30 30
0 11 22 0 44 0 0 0 31 31.05.12
0 418 429 121 1848 7 12 5 TOTAL
0 52.25 53.625 15.125 231 7 12 5 MANDAYS
450 250 250 250 200 768 230 1700 RATE
0 13062.5 13406.25 3781.25 46200 5376 2760 8500
0 11 22 0 55 1 1 0 01.06.12
0 22 22 0 77 0 0 0 2
0 8 16 0 56 0 0 0 3
0 11 22 0 77 0 0 0 4
0 11 22 0 66 0 0 0 5
0 11 22 0 77 1 1 0 6
0 11 22 0 66 0 0 0 7
0 11 22 0 66 0 0 0 8
0 11 22 0 44 0 0 0 9
0 11 22 0 44 0 1 0 10
0 8 16 0 40 0 0 0 11
0 11 22 0 55 0 0 0 120 11 11 0 55 0 0 0 13
0 11 11 0 55 0 0 0 14
0 11 11 0 55 0 0 0 15
0 11 11 0 44 0 0 0 16
0 11 11 0 44 0 0 0 17
0 11 11 0 33 0 0 0 18
0 11 11 0 44 0 0 0 19
0 11 11 0 44 0 0 0 20
0 11 11 0 44 0 0 0 21.06.12
0 236 351 0 1141 2 3 0 TOTAL
76450 16636 93086AMOUNTS
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0 29.5 43.875 0 142.625 2 3 0 MANDAYS
50 250 250 250 200 768 230 1700 RATE
0 7375 10968.75 0 28525 1536 690 0
0 81.75 97.5 15.125 373.625 9 15 5
0 20437.5 24375 3781.25 74725 768 230 1700
123318.75
GRAND MAterial DETAILS
18862
AMOUNTS 49094.7546868.75 2226
GRAND MANPOWER DETAILS
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DATE: 04.09.12
DESCRIPTION- R.A. BILL-399 (MAN POWER SUPPLY FOR CEMENT SILO & FLYASH SILO)
SL.
NO.DESCRIPTION
RATE
(Rs.)/MT
CLAIMED
(Mandays)
CHECKED
(Mandays)
CHECKED
(Excess)
AMOUNT
CLAIMED (Rs.)
AMOUNT
CHECKED (Rs.)
EXCESS
/ HOLDREMARKS
1 Fitter 250.00 15.000 12.870 2.130 3750.00 3217.50 532.50 Excess Amou
2 Rigger 250.00 15.000 12.870 2.130 3750.00 3217.50 532.50 Excess Amou
3 Welder 250.00 18.000 15.750 2.250 4500.00 3937.50 562.50 Excess Amou
4 Khalashi 200.00 246.000 224.000 22.000 49200.00 44800.00 4400.00 Excess Amou
5 LPG Cylinder 1535.00 1.000 1.000 0.000 1535.00 1535.00 0.00
6 Oxygen Cylinder 230.00 4.000 4.000 0.000 920.00 920.00 0.00
7 Welding Electrode 768.00 9.000 9.000 0.000 6912.00 6912.00 0.00
70567.00 64539.50 6027.50
Net Payable Amount = Rs. 64539.50
Net Payable Amount -- Rs. Sixty Four Thousand Five Hundred Thirty Nine & Fifty Paisa Only
M/S. K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. GAGAN ENGINEERING
ABOVE SUM
Net Excess Amount = Rs. 6027.50
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TRUSST ENGINEERS
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DESCRIPTION- R.A. BILL-416 Dated-24.10.12 (FABRICATION, ERECTION AND HANDRAIL WORK )
SL.
NO. DESCRIPTION UNITRATE
(Rs.)/UNIT
CLAIMED
QTY.
THIS BILL
QTY. DIFF.AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)
1
Structural Fabrication for
Platforms in Coal Mill & Un-
burnt Clinker Silo Area
MT 6500 6.723 6.585 0.139 43701.99 42800.55 901.44
2Erection Work for Platforms in
Coal Mill & Un-burnt Clinker
Silo Area
MT 5500 6.723 6.585 0.139 36978.61 36215.85 762.76
3Fixing of Handrails at
PlatformsMTR 140 157.795 79.282 78.513 22091.30 11099.48 10991.82
171.24 92.45 78.79 102771.90 90115.88 12656.02
M/S. K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. GAGAN ENGINEERING DATE :
Net Payable Amount -- Rs. Eighty Five Thousand Six Hundred Ten & Thirty Nine Paisa Only
TRUSST E
ABOVE SUM
NOTE :- 5% of Payable Amount (i.e. Rs. 4505.49 /- Only) deducted for the incompletion of Pain Coat Work.
Net Excess Amount = Rs. 17161.51
Net Payable Amount = Rs. 85610.39
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REMARKS
Excess Qty.
Excess Qty.
Excess Qty.
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DATE:DESCRIPTION- R.A. BILL-412 Dated-18.10.12 ( PIPE LINE & SUPPORTING PLATFORM WORK )
SL.
NO. DESCRIPTION UNIT
RATE
(Rs.)/MT
CLAIMED
QUANTITY
CHECKED
QUANTITY
EXCESS
QUANTITY
AMOUNT
CLAIMED (Rs.)
AMOUNT
CHECKED (Rs.)
EXCESS
/ HOLD
1 MS-Pipe Line Work --14''INCH
/DIA75 20.500 20.500 0.000 21525.00 21525.00 0.00
2 MS-Pipe Line Work --12''INCH
/DIA75 31.400 31.400 0.000 28260.00 28260.00 0.00
3 MS-Pipe Line Work --6''INCH
/DIA75 90.000 90.000 0.000 40500.00 40500.00 0.00
4 Fixing of Hand Railing MTR 140 8.000 8.000 0.000 1120.00 1120.00 0.00
5 Fixing Valve--6''INCH
/DIA50 1.000 1.000 0.000 300.00 300.00 0.00
6 Fixing of Flange--6''INCH
/DIA50 19.000 19.000 0.000 5700.00 5700.00 0.00
7 Fabrication of SupportingPlatform
MT 6500 0.467 0.467 0.000 3035.50 3035.50 0.00
8Erection of Supporting
PlatformMT 5500 0.467 0.467 0.000 2568.50 2568.50 0.00
103009.00 103009.00 0.00
TRUSST E
Net Payable Amount = Rs. 103009.00Net Payable Amount -- Rs. One Lac Three Thousand Nine Only
M/S. K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. GAGAN ENGINEERING
ABOVE SUM
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REMARKS
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DESCRIPTION- R.A. BILL-413 Dated-20.10.12 (FABRICATION AND ERECTION AT WORK SHOP AREA )
SL.
NO.
DESCRIPTION UNITRATE
(Rs.)/UNIT
CLAIMED
QTY.
THIS BILL
QTY.
DIFF.AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)
1Fabrication of Structural
Rack at Work Shop AreaMT 6500 0.480 0.280 0.201 3120.00 1816.75 1303.25
2Erection of Structural Rack at
Work Shop AreaMT 5500 0.480 0.280 0.201 2640.00 1537.25 1102.75
3Erection of Equipment
Hydraulic JackMT 7000 5.000 5.000 0.000 35000.00 35000.00 0.00
4Fabrication of Structural Tool
Box at Work ShopMT 6500 1.650 1.638 0.013 10725.00 10643.75 81.25
5Erection of Structural Tool
Box at Work ShopMT 5500 1.650 1.638 0.013 9075.00 9006.25 68.75
60560.00 58004.00 2556.00
M/S. K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. GAGAN ENGINEERING DATE :
Net Payable Amount -- Rs. Forty Nine Thousand Three Hundred Three & Forty Paisa OnlyTRUSST EN
ABOVE SUM
Net Hold Amount = Rs. 8700.60
NOTE :- 15% of Payable Amount put on Hold (I.e. Rs. 8700.60 Only) due to Wt. of Hydraulic Jack.
Net Excess Amount = Rs. 2556.00
Net Payable Amount = Rs. 49303.40
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REMARKS
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Bank Branch Branch Code Address
DIST GURDASPUR, PUNJAB 145021
City:DHAR KALAN
District:GURDASPUR
State:PUNJAB
DHAR RD., UDHAMPUR, J AND K
City:UDHAMPUR
District:UDHAMPUR
State:JAMMU AND KASHMIR
DISTT DHAR, MADHYA PRADESH 472336
City:PITHAMPUR
District:DHAR
State:MADHYA PRADESH
DIST DHAR, MADHYA PRADESH 454001
City:DHAR
District:DHAR
State:MADHYA PRADESH
HOUSE OF DR G N MALVIA MANGAL NAGAR,
DHAMNOD
City:DHAR
District:DHAR
State:MADHYA PRADESH
MANGLADEVI.MARG, SINGHANA.ROAD,
MANAWAR, MADHYA PRADESH, DIST: DHAR,
454446
City:MANAWAR
District:DHAR
State:MADHYA PRADESH
M.G.ROAD, PIPLI BAZAR, DHAR - 454001.
City:DHAR
District:DHAR
State:MADHYA PRADESH
ANAND GANJ MANDI, KUKSHI - 454331.
City:KUKSHI
District:DHAR
State:MADHYA PRADESH
106, JAWAHAR MARG, BADNAWAR - 454660.
City:BADNAWAR
State Bank
Of India
(SBI)
DHAR KALAN 2335
State BankOf India
(SBI)
UDHAMPUR 1186
State Bank
Of India
(SBI)
PITHAMPUR 8283
State Bank
Of India(SBI)
DHAR 3417
State Bank
Of India
(SBI)
DHAMNOD 10802
State Bank
Of India
(SBI)
MANAWAR 10803
State Bank
Of India
(SBI)
DHAR 30041
State Bank
Of India
(SBI)
KUKSHI 30042
State Bank
Of India
(SBI)
BADNAWAR 30043
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District:DHAR
State:MADHYA PRADESH
DHARAMPURI - 454449.
City:DHARAMPURI
District:DHAR
State:MADHYA PRADESHNEAR BUS STAND, MANAWAR - 454446.
City:MANAWAR
District:DHAR
State:MADHYA PRADESH
RAJGARH, TESH.SARDARPUR, DIST.DHAR, PIN -
454116.
City:DHAR
District:DHAR
State:MADHYA PRADESHMANAWAR, DHAR, PIN - 454448.
City:MANAWAR
District:DHAR
State:MADHYA PRADESH
GANDHWANI, DHAR PIN - 454350.
City:GANDHWANI
District:DHAR
State:MADHYA PRADESH
BADNAWAR, DHAR, PIN - 454665.
City:BADNAWAR
District:DHAR
State:MADHYA PRADESH
State Bank
Of India
(SBI)
DHARAMPURI 30044
State Bank
Of India
(SBI)
MANAWAR 30045
State Bank
Of India
(SBI)
RAJGARH[DHAR] 30046
State Bank
Of India
(SBI)
BIDWAL 30161
State Bank
Of India
(SBI)
BAKANER 30147
State Bank
Of India
(SBI)
GANDHAWNI 30149
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Contact
IP 401680, 01870-255417
IP:405635, 01992-274229,270728, 276453, 271879
07292-503050
IP: 201556
9425603122
9424659754, 07294-
233609
07292-234135, 222237
07297-234525
07295-232035
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07291-264224, 265190
07294-232228, 232686
07296-232224, 235582
07295-273931
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07294-261228