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    Kanohar Electricals Limited: Ra Bill

    Uploaded by

    Anoop Dikshit
    This bill from Kanohar Electricals Limited is for work completed from their work order for the 220/132 kV Madhepura GSS project in Bihar, India. It provides details of the civil works, foundations, trenches, and pile work completed according to the work order specifications and quantities. The total bill amount is Rs. 34.08 lakhs with a claimed amount of Rs. 34.08 lakhs being requested after deducting the 15% retention amount.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Kanohar Electricals Limited: Ra Bill

    Uploaded by

    Anoop Dikshit
    82 views2 pages
    This bill from Kanohar Electricals Limited is for work completed from their work order for the 220/132 kV Madhepura GSS project in Bihar, India. It provides details of the civil works, foundations, trenches, and pile work completed according to the work order specifications and quantities. The total bill amount is Rs. 34.08 lakhs with a claimed amount of Rs. 34.08 lakhs being requested after deducting the 15% retention amount.

    Original Description:

    billing formats costing

    Original Title

    CIVIL Madhepura

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    © © All Rights Reserved

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    This bill from Kanohar Electricals Limited is for work completed from their work order for the 220/132 kV Madhepura GSS project in Bihar, India. It provides details of the civil works, foundations, trenches, and pile work completed according to the work order specifications and quantities. The total bill amount is Rs. 34.08 lakhs with a claimed amount of Rs. 34.08 lakhs being requested after deducting the 15% retention amount.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    82 views2 pages

    Kanohar Electricals Limited: Ra Bill

    Uploaded by

    Anoop Dikshit
    This bill from Kanohar Electricals Limited is for work completed from their work order for the 220/132 kV Madhepura GSS project in Bihar, India. It provides details of the civil works, foundations, trenches, and pile work completed according to the work order specifications and quantities. The total bill amount is Rs. 34.08 lakhs with a claimed amount of Rs. 34.08 lakhs being requested after deducting the 15% retention amount.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 2

    KANOHAR ELECTRICALS LIMITED

    In JV with

    Rithani, Delhi Road, Meerut - 250103 (U.P.) India


    Phone : +91-121-2441706 to 09, Fax : +91-121-2441704 & 05, Email : epc@kanohar.com, sales@kanohar.com

    RA BILL
    Name of Firm & address

    KANOHAR ELECTRICALS LIMITED


    Rithani, Delhi Road,
    Meerut - 250103 (U.P.) India

    Bihar TIN
    Service Tax Reg.No.
    PAN

    : 10011348061
    : AAACK7126NST001
    : AAACK7126N

    BILL NO :

    EPC/WC/BR185-RA-078

    BILL DATE:

    04.05.2016
    Period

    From
    The Account Officer
    BSPTCL
    Vidyut Bhawan,
    Balley Road, J.L. Nehru Marg,
    Patna - 800021

    BILL TO:

    CUSTOMER'S REFERENCES & DATE :

    NAME OF WORK:

    SL.
    No.

    CONSIGNEE:

    To

    Site Address:

    The Assistant Executive Engineer,


    Transmission Sub Division,
    BSPTCL
    Madhepura, Bihar
    TIN
    : 10011257007
    CST No.
    : 10011146136
    1. LOA No. 2930 Dated 09.12.2013
    2. Agreement No. 76 Dated 31.12.13
    3 Work Order No. 315 Dated 30.01.2014
    4 Revised Work Order No. 3033 Dated 29.09.2014
    5. Amendment in PO vide Lr No. 3874 dated 16-12-2014
    6. Interim Amendment No. 5776 dated 10.11.2015
    7. Amended Work Order No. 2754 dated 27.04.2016

    220/132 kV Madhepura GSS


    Madhepura
    District Madhepura, Bihar

    Additional of 1x100 MVA Transformer at 220/132 kV MADHEPURA GSS with construction of 02 nos. associated 220 kV
    and 132 kV transformer bays against NIT No185/PR/BSPTCL/2013

    WO ITEM
    Sl.No.

    DESCRIPTION OF WORK

    UNIT

    SCOPE
    QTY AS
    PER WO

    Unit basic
    Total Execution
    Execution Rate
    Value as per
    as per WO
    WO

    (in Rs.)

    (in Rs.)

    Executed Quantity as per WO

    Previous

    This Bill

    Upto date

    Executed Amount as per WO

    Previous
    (in Rs.)

    This Bill
    (in Rs.)

    Upto date
    (in Rs)

    CIVIL WORK
    1

    13

    Construction of sand pits 15' x 10' Size with sand


    Lot.
    (Funish schedule)

    2.00

    278000.00

    556000.00

    2.00

    2.00

    556000.00

    556000.00

    14

    New foundation works for equipments and sub-stn.


    Structures (covered under scope of supply)

    2.00

    1112000.00

    2224000.00

    2.00

    2.00

    2224000.00

    2224000.00

    324765329.xls

    Lot.

    Page 1 of 2

    SL.
    No.

    WO ITEM
    Sl.No.

    DESCRIPTION OF WORK

    UNIT

    SCOPE
    QTY AS
    PER WO

    Unit basic
    Total Execution
    Execution Rate
    Value as per
    as per WO
    WO

    (in Rs.)

    (in Rs.)

    Executed Quantity as per WO

    Previous

    This Bill

    Upto date

    Executed Amount as per WO

    Previous
    (in Rs.)

    This Bill
    (in Rs.)

    Upto date
    (in Rs)

    15

    Transformer oil soak pits as per CBIP recommendations


    (furnish schedule)

    Lot.

    2.00

    417000.00

    834000.00

    2.00

    2.00

    834000.00

    834000.00

    16

    Construction of new cable trenches in extended part


    including all types of crossings, cable trench covers etc.

    Lot

    2.00

    417000.00

    834000.00

    2.00

    2.00

    834000.00

    834000.00

    17

    Foundation of 100 MVA transformer(RCC-M20) with


    supply and fixing of rails etc. complete in all respect

    Lot

    2.00

    973000.00

    1946000.00

    2.00

    2.00

    1946000.00

    1946000.00

    Extra Items
    6

    1.1

    Pile Work ( Including pile hole


    reinforcement, concrete and Pile cap)
    300 mm dia, 6 Mtr length ( 12 Nos. )

    1.2

    boring,

    Steel
    Mtr.

    144

    2181.33

    314111.52

    144

    144.00

    314111.52

    314111.52

    250 mm dia, 3.5 Mtr length ( 24 Nos. )

    Mtr.

    168

    1132.68

    190290.24

    168

    168.00

    190290.24

    190290.24

    1.3

    350 mm dia, 7.5 Mtr length ( 77 Nos. )

    Mtr.

    1155

    2181.33

    2519436.15

    1155

    1155.00

    2519436.15

    2519436.15

    1.4

    250 mm dia, 4 Mtr length ( 74 Nos. )

    Mtr.

    592

    1132.68

    670546.56

    592

    592.00

    670546.56

    670546.56

    10

    1.5

    350 mm dia, 10 Mtr length ( 6 Nos.)

    Mtr.

    120

    2181.33

    261759.60

    120

    120.00

    261759.60

    261759.60

    1.6

    250 mm dia, 6 Mtr length ( 4 Nos.)

    Mtr.

    48

    54368.64

    48

    48.00

    54368.64

    54368.64

    4010512.71

    10404512.71

    11

    1132.68

    10404512.71

    6394000.00

    Note: 1. Taxes all Inclusive in Bill Amount


    2. All payment is to be released in Escrow account in Bihar.
    3 * Quantity are exceeding from WO's/Quoted
    Total This bill Amount
    Total Claimed
    Amount of this bill
    in words

    PREPARED BY

    324765329.xls

    Rupees Thirty Four Lac Eight Thousand Nine Hundred Thirty Six and Paise Five Only

    4010513.00

    LESS: 15% Retention

    601576.95
    0.00

    85% Amount Claimed against completion of work on


    prorata basis
    CHECKED BY

    3408936.05

    AUTHORISED SIGNATORY

    Page 2 of 2

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