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    M/s, TAPAN ENGINEERING SERVICE
    The document is a work order and bill for an IBR vendor doing piping work at a utility project site. It details 5 line items of work completed, quantities, rates, and amounts owed. It shows the work completed this period and amounts owed totaling over Rs. 7 lakh.

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    M/s, TAPAN ENGINEERING SERVICE
    19 views2 pages
    The document is a work order and bill for an IBR vendor doing piping work at a utility project site. It details 5 line items of work completed, quantities, rates, and amounts owed. It shows the work completed this period and amounts owed totaling over Rs. 7 lakh.

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    The document is a work order and bill for an IBR vendor doing piping work at a utility project site. It details 5 line items of work completed, quantities, rates, and amounts owed. It shows the work completed this period and amounts owed totaling over Rs. 7 lakh.

    Copyright:

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

    Abstarct

    Uploaded by

    M/s, TAPAN ENGINEERING SERVICE
    The document is a work order and bill for an IBR vendor doing piping work at a utility project site. It details 5 line items of work completed, quantities, rates, and amounts owed. It shows the work completed this period and amounts owed totaling over Rs. 7 lakh.

    Copyright:

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

    Vendor Name :M/s.

    Tapan Engineering Services


    IBR works on Unit
    rate basis at Utility
    Work
    Project JSPL Angul
    Description :
    Odisha
    site, Angul Odisha
    Vendor Code :144746 RA Bill No.: RA02
    Work Order No. :8077/ECC/2400002958 Work Period 01-03-2024 T0 31-03-2024
    Work Order Up to Last RA Bill This Bill Up To Date
    Sl.No. Service code Work Description Weightage % UOM
    Quantity Rate Amount Quantity Amount Quantity Amount Quantity Amount

    Fab/Erec. CS IBR Piping, Utility


    1 ZMEMS06003 100% INM 4,000.00 280.00 11,20,000.00 - - 0.000 - - -
    service above 2" pipe

    on Clerance of ground inspection by


    30% INM 4,000.00 84.00 3,36,000.00 - - - - -
    IBR inspector & fabrication

    On Support Fixing & Pipe Erection 40% INM 4,000.00 112.00 4,48,000.00 - - - - -

    On Steam Blowing & Hydro 20% INM 4,000.00 56.00 2,24,000.00 - - - - -

    On Commissioning & Final Acceptance 10% INM 4,000.00 28.00 1,12,000.00 - - - - -

    Fab/Erec. CS IBR Piping, Utility


    2 ZMEMS06004 100% INM 14,000.00 300.00 42,00,000.00 - - 1715.244 5,14,573.29 1,715.24 5,14,573.29
    service below 2" pipe

    on Clerance of ground inspection by


    30% INM 14,000.00 90.00 12,60,000.00 - - 2450.349 2,20,531.41 2,450.35 2,20,531.41
    IBR inspector & fabrication

    On Support Fixing & Pipe Erection 40% INM 14,000.00 120.00 16,80,000.00 - - 2450.349 2,94,041.88 2,450.35 2,94,041.88

    On Steam Blowing & Hydro 20% INM 14,000.00 60.00 8,40,000.00 - - - - -

    On Commissioning & Final Acceptance 10% INM 14,000.00 30.00 4,20,000.00 - - - - -

    3 ZMEMS05961 IBR Liasioning 100% INM 18,000.00 45.00 8,10,000.00 5,469.50 2,46,127.50 0.000 - 5,469.500 2,46,127.50

    On IBR Liasioning 100% INM 18,000.00 45.00 8,10,000.00 5,469.50 2,46,127.50 - 5,469.50 2,46,127.50

    Erection/Commissioning of Valves,
    4 ZMEMS05968 100% ID 1,350.00 170.00 2,29,500.00 - - 29.400 4,998.00 29.40 4,998.00
    Expansion bellow, NRV

    on Clerance of ground inspection by


    30% ID 1,350.00 51.00 68,850.00 - - 42.000 2,142.00 42.00 2,142.00
    IBR inspector & fabrication

    On Support Fixing & Pipe Erection 40% ID 1,350.00 68.00 91,800.00 - - 42.000 2,856.00 42.00 2,856.00

    On Steam Blowing & Hydro 20% ID 1,350.00 34.00 45,900.00 - - - - -

    Page 1 of 2
    Vendor Name :M/s. Tapan Engineering Services
    IBR works on Unit
    rate basis at Utility
    Work
    Project JSPL Angul
    Description :
    Odisha
    site, Angul Odisha
    Vendor Code :144746 RA Bill No.: RA02
    Work Order No. :8077/ECC/2400002958 Work Period 01-03-2024 T0 31-03-2024
    Work Order Up to Last RA Bill This Bill Up To Date
    Sl.No. Service code Work Description Weightage % UOM
    Quantity Rate Amount Quantity Amount Quantity Amount Quantity Amount

    On Commissioning & Final Acceptance 10% ID 1,350.00 17.00 22,950.00 - - - - -

    Fabrication & Erection of Pipe


    5 ZMEMS05963 100% MT 9.00 14,500.00 1,30,500.00 - - 1.477 21,416.50 1.48 21,416.50
    Support

    on Clerance of ground inspection by


    30% MT 9.00 4,350.00 39,150.00 - - 2.110 9,178.50 2.110 9,178.50
    IBR inspector & fabrication

    On Support Fixing & Pipe Erection 40% MT 9.00 5,800.00 52,200.00 - - 2.110 12,238.00 2.110 12,238.00

    On Steam Blowing & Hydro 20% MT 9.00 2,900.00 26,100.00 - - - - -

    On Commissioning & Final Acceptance 10% MT 9.00 1,450.00 13,050.00 - - - - -

    Total Amount 64,90,000.00 2,46,127.50 5,40,987.79 7,87,115.29

    TAPAN ENGG. ECIL

    Page 2 of 2

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