B4S-DU-01 (1)

ABSTRACT
Contractor Name: B4S INFRATECH PVT LTD Work Order No & Date: I56/550042102 / 30.04.2024
B4S INFRATECH PVT LTD Vendor Code 3144309

247/3/1 KHESE PARK ROAD FO CODE: 540074790
KALWAD WASTI LOHEGAON,PUNE MAHARASHTRA 411032 INDIA Invoice No & Date: DU-01
Service Period: 01-JUNE-24 TO 30-JUNE-23
Claim
Unit Rate % Claim
UOM for this
S No. Service Code Service Description As per Wo as per
Bill
Service Qty Amt.
1 3362083 CHRG TRANSPORT-SMALL VOL FIM-UPTO 100KM INR/EA 750.00 100% 9 6,750.00
2 3362091 CHRG EXTRA TRANSPORT-SMALL VOL FIM>100KM INR/KM 10.00 100% 1176 11,760.00
3 3361665 LAY CPRI CABLE AT RDU TO CDU SWAP SITE INR/LS 500.00 100% 9 4,500.00
4 3333145 REP CDU WITH RDU+MIGRATE SECTORS INR/EA 400.00 100% 9 3,600.00
Claim for this Bill 26610.00
(Authorised Signatory) Checked By: Approved By:

BOQ
Contractor Name: B4S INFRATECH PVT LTD Work Order No & Date: I56/550042102 / 30.04.2024
B4S INFRATECH PVT LTD Vendor Code 3144309

247/3/1 KHESE PARK ROAD FO CODE: 540074790
KALWAD WASTI LOHEGAON,PUNE MAHARASHTRA 411032 INDIA Invoice No & Date: DU-01
Service Period: 01-JUNE-24 TO 30-JUNE-23
Unit Rate % Claim as Claim for this

Service UOM
S No. Service Description As per Wo per Bill
Code
Service Qty Amt.
1 3362083 CHRG TRANSPORT-SMALL VOL FIM-UPTO 100KM INR/EA 750.00 100% 9 6,750.00
2 3362091 CHRG EXTRA TRANSPORT-SMALL VOL FIM>100KM INR/KM 10.00 100% 1176 11,760.00
3 3361665 LAY CPRI CABLE AT RDU TO CDU SWAP SITE INR/LS 500.00 100% 9 4,500.00
4 3333145 REP CDU WITH RDU+MIGRATE SECTORS INR/EA 400.00 100% 9 3,600.00
Claim for this Bill 26610.00

SUMMARY SHEET OF 4th Sector XNB (SERVICE WORK)
CHRG TRANSPORT-SMALL VOL FIM-UPTO
REP CDU WITH RDU+MIGRATE SECTORS

LAY CPRI CABLE AT RDU TO CDU SWAP
CHRG EXTRA TRANSPORT-SMALL VOL
FIM>100KM
100KM
SITE
S NO. DATE SAP ID LOCATION
KM
EA
EA
LS
1 4-Jun-2024 ICUW-ALGR-ENB-M-9040 Aligarh 1 24 1 1
2 3-Jun-2024 IGUW-ATRL-ENB-M-I004 Aligarh 1 34 1 1
3 3-Jun-2024 IGUW-ATRL-ENB-M-I007 Aligarh 1 28 1 1
4 19-Jun-2024 IGUW-BDUN-ENB-M-I015 Bareilly 1 238 1 1
5 11-Jun-2024 IGUW-BSUL-ENB-M-I005 Bareilly 1 188 1 1
6 7-Jun-2024 IGUW-HTRS-ENB-M-I005 Aligarh 1 112 1 1
7 1-Jun-2024 ICUW-SKND-ENB-M-I008 Aligarh 1 116 1 1
8 5-Jun-2024 IGUW-KSGJ-ENB-M-9049 Aligarh 1 154 1 1
9 8-Jun-2024 IGUW-MLAK-ENB-M-I014 Moradabad 1 282 1 1
TOTAL 9 1176 9 9
(Authorised Signatory) Checked By:

SITE WISE DETAIL
Sr. No. 1 2 3 4
Item Code 3362083 3362091 3361665 3333145
CHRG TRANSPORT-SMALL VOL FIM-UPTO
EA REP CDU WITH RDU+MIGRATE SECTORS

LAY CPRI CABLE AT RDU TO CDU SWAP
CHRG EXTRA TRANSPORT-SMALL VOL
FIM>100KM
100KM
Total
SITE
Description of Item Location/Amt
Location
KM
EA
LS
UOM
/Amt
Rate as per WO 750.00 10.00 500.00 400.00
QTY 1 24 1 1
ICUW-ALGR-ENB-M-9040
Amount 750 240 500 400 1890.00
QTY 1 34 1 1
IGUW-ATRL-ENB-M-I004
Amount 750 340 500 400 1990.00
QTY 1 28 1 1
Amount 750 280 500 400 1930.00
QTY 1 238 1 1
IGUW-BDUN-ENB-M-I015
Amount 750 2380 500 400 4030.00
QTY 1 188 1 1
IGUW-BSUL-ENB-M-I005
Amount 750 1880 500 400 3530.00
QTY 1 112 1 1
IGUW-HTRS-ENB-M-I005
Amount 750 1120 500 400 2770.00
QTY 0 0 0 0
ICUW-SKND-ENB-M-I008
Amount 0 0 0 0 0.00
QTY 1 154 1 1
IGUW-KSGJ-ENB-M-9049
Amount 750 1540 500 400 3190.00
QTY 1 282 1 1
IGUW-MLAK-ENB-M-I014
Amount 750 2820 500 400 4470.00
8 1060 8 8
Total 23800.00
6000 10600 4000 3200
(Authorised Signatory) Checked By: Approved BY:

MEASUREMENT SHEET
ICUW-ALGR-ENB-M-9040
ITEM
S No DESCRIPTION UOM CONSUME QTY
CODE
1 3362083 CHRG TRANSPORT-SMALL VOL FIM-UPTO 100KM INR/EA 1
2 3362091 CHRG EXTRA TRANSPORT-SMALL VOL FIM>100KM INR/KM 24
3 3361665 LAY CPRI CABLE AT RDU TO CDU SWAP SITE INR/LS 1
4 3333145 REP CDU WITH RDU+MIGRATE SECTORS INR/EA 1
MATERIAL SHEET FOR RECO
Contractor Name - B4S INFRATECH PVT LTD FO No - 540074790

WBSE - ICUW-ALGR-ENB-M-9040 Invoice No - DU-01
Work Type - ISP Site RFS Date - 4-Jun-24
Project - 4TH SECTOR
S. N. SAP Code DESCRIPTION Issued Qty Installed Qty MIN No MCR No
1 2001614807 CARD,CHANNEL,(L9CA) - DU 1 1 196444255 A9113482659
2 2001614808 MODULE,FAN, (FANM) - DU 1 1 196444256 A9113482659
3 2001614810 CARD,CONTROL,(UAMA) - DU 1 1 196444257 A9113482659
4 2001614814 CABLE,DU POWER (DC),PN:EB80-09394A 1 1 196444258 A9113482659
5 2001616749 DIGITAL UNIT (DU),MM:SLS-BD1000101EX 1 1 196444259 A9113482659
6 2001657666 CHANNEL CARD-FDD-1800 1 1 196444260 A9113482659
7 2001795907 CHANNEL CARD FDD # 850 _SLS-BB10QE10EX 1 1 196444261 A9113482659
8 2001844299 CARD,DU-CHANNEL,CPRI OPTIC MODULE 15 15 196444262 A9113482659
9 2001844300 DU-CONTROL CARD BACKHAUL OPTIC MODULE 1 1 196445023 A9113482659
10 2002207255 PATCH CORD CABLE SM DUP LCUPC 50M 4.8MM 3 3 196445026 A9113482659
Submitted
S. N. SAP Code DESCRIPTION PMIR NO
Qty
1 2001986534 RDU-CARD,PBA-LMD1-J5A;MM:SLS-BB1110MBEX 1 1273902
2 2001986329 SHELF,RDU--UARS-C4A;SLS-SLS-BB1110GAES 1 1273902
3 2001986536 DU-CARD,PBA-LCC2-B5A;MM:SLS-BB1110CAEX 1 1273902
4 2001986371 FAN MODULE;MM:SLS-BB1110FMEX 2 1273902
5 2001986372 OPTIC MODULE,BACKHAUL;MM:SLS-BB10C0ENEX 1 1273902
6 2001986373 CPRI - OPTIC MODULE;MM:SLS-BD10V0ABEX 9 1273902
7 2002052138 CABLE ,RDU POWER ,POWER,DC,ASSEMBLY 1 1273902
8 2002052015 KIT,RAILS,RDU SUPPORT 1 1273902
Auth Sign : IANL/AM/Site Engineer : SMC : Project Lead :

Name & Date Name & Date Name & Date Name & Date
MEASUREMENT SHEET
S No ITEM CODE DESCRIPTION UOM CONSUME QTY


WBSE - IGUW-ATRL-ENB-M-I004 Invoice No - DU-01
Installed
S. N. SAP Code DESCRIPTION Issued Qty MIN No MCR No
Qty
2002207208 PATCH CORD CBL SM DUP LCUPC 60M 4.8MM 3 3 196445025 A9113482659
Submitted
Qty
Auth Sign : IANL/AM/Site Engineer : Name & SMC : Project Lead :

Name & Date Date Name & Date Name & Date
MEASUREMENT SHEET


WBSE - IGUW-ATRL-ENB-M-I007 Invoice No - DU-01
Issued
S. N. SAP Code DESCRIPTION Installed Qty MIN No MCR No
Qty
10 2002129900 PATCH CORD SM DUP LCUPC 60M 4.8MM 3 3 196445024 A9113482659
Submitte
d Qty

MEASUREMENT SHEET
IGUW-BDUN-ENB-M-I015


WBSE - IGUW-BDUN-ENB-M-I015 Invoice No - DU-01
Issued
Qty
9 2002129900 PATCH CORD SM DUP LCUPC 60M 4.8MM 3 3 195837047 A9113540552
Submitte
d Qty

MEASUREMENT SHEET
IGUW-BSUL-ENB-M-I005

WBSE - IGUW-BSUL-ENB-M-I005 Invoice No - DU-01
Issued
Qty
Submitte
d Qty

MEASUREMENT SHEET
IGUW-HTRS-ENB-M-I005
ITEM
S No DESCRIPTION UOM CONSUME QTY
CODE

WBSE - IGUW-HTRS-ENB-M-I005 Invoice No - DU-01
Issued
Qty
10 2002207208 PATCH CORD CBL SM DUP LCUPC 60M 4.8MM 3 3 196445025 A9113540552
Submitte
d Qty

MEASUREMENT SHEET
IGUW-KSGJ-ENB-M-9049

WBSE - IGUW-KSGJ-ENB-M-9049 Invoice No - DU-01
S. N. SAP Code DESCRIPTION Issued Qty Installed Qty MIN No MCR No
Submitted
Qty

MEASUREMENT SHEET
IGUW-MLAK-ENB-M-I014


WBSE - IGUW-MLAK-ENB-M-I014 Invoice No - DU-01
Issued
Qty
1 2001614807 CARD,CHANNEL,(L9CA) - DU 1 1 195836899 4914137390
2 2001614808 MODULE,FAN, (FANM) - DU 1 1 195836900 4914137390
3 2001614810 CARD,CONTROL,(UAMA) - DU 1 1 195836901 4914137390
4 2001616749 DIGITAL UNIT (DU),MM:SLS-BD1000101EX 1 1 195836902 4914137390
5 2001657666 CHANNEL CARD-FDD-1800 1 1 195837043 4914137390
6 2001795907 CHANNEL CARD FDD # 850 _SLS-BB10QE10EX 1 1 195837044 4914137390
7 2001844299 CARD,DU-CHANNEL,CPRI OPTIC MODULE 15 15 195837045 4914137390
8 2001844300 DU-CONTROL CARD BACKHAUL OPTIC MODULE 1 1 195837046 4914137390
9 2002207255 PATCH CORD CABLE SM DUP LCUPC 50M 4.8MM 3 3 195837049 4914137390
Submitte
d Qty

MEASUREMENT SHEET
ICUW-SKND-ENB-M-I008


WBSE - ICUW-SKND-ENB-M-I008 Invoice No - DU-01
Issued
Qty
1 2001614807 CARD,CHANNEL,(L9CA) - DU 1 1 196444255 4913845109
2 2001614808 MODULE,FAN, (FANM) - DU 1 1 196444256 4913845109
3 2001614810 CARD,CONTROL,(UAMA) - DU 1 1 196444257 4913845109
4 2001614814 CABLE,DU POWER (DC),PN:EB80-09394A 1 1 196444258 4913845109
5 2001616749 DIGITAL UNIT (DU),MM:SLS-BD1000101EX 1 1 196444259 4913845109
6 2001657666 CHANNEL CARD-FDD-1800 1 1 196444260 4913845109
7 2001795907 CHANNEL CARD FDD # 850 _SLS-BB10QE10EX 1 1 196444261 4913845109
8 2001844299 CARD,DU-CHANNEL,CPRI OPTIC MODULE 15 15 196444262 4913845109
9 2001844300 DU-CONTROL CARD BACKHAUL OPTIC MODULE 1 1 196445023 4913845109
10 2002207255 PATCH CORD CABLE SM DUP LCUPC 50M 4.8MM 3 3 196445026 4913845109
Submitte
d Qty


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ABSTRACT

B4S INFRATECH PVT LTD Vendor Code 3144309

Claim for this Bill 26610.00

(Authorised Signatory) Checked By: Approved By:

B4S INFRATECH PVT LTD Vendor Code 3144309

Unit Rate % Claim as Claim for this

Claim for this Bill 26610.00

(Authorised Signatory) Checked By: Approved By:

CHRG TRANSPORT-SMALL VOL FIM-UPTO

REP CDU WITH RDU+MIGRATE SECTORS

(Authorised Signatory) Checked By:

CHRG TRANSPORT-SMALL VOL FIM-UPTO

EA REP CDU WITH RDU+MIGRATE SECTORS

(Authorised Signatory) Checked By: Approved BY:

(Authorised Signatory) Checked By: Approved By:

MATERIAL SHEET FOR RECO

Contractor Name - B4S INFRATECH PVT LTD FO No - 540074790

Auth Sign : IANL/AM/Site Engineer : SMC : Project Lead :

S No ITEM CODE DESCRIPTION UOM CONSUME QTY

1 3362083 CHRG TRANSPORT-SMALL VOL FIM-UPTO 100KM INR/EA 1

(Authorised Signatory) Checked By: Approved By:

MATERIAL SHEET FOR RECO

Contractor Name - B4S INFRATECH PVT LTD FO No - 540074790

Auth Sign : IANL/AM/Site Engineer : Name & SMC : Project Lead :

S No ITEM CODE DESCRIPTION UOM CONSUME QTY

(Authorised Signatory) Checked By: Approved By:

MATERIAL SHEET FOR RECO

Contractor Name - B4S INFRATECH PVT LTD FO No - 540074790

Auth Sign : IANL/AM/Site Engineer : SMC : Project Lead :

S No ITEM CODE DESCRIPTION UOM CONSUME QTY

(Authorised Signatory) Checked By: Approved By:

MATERIAL SHEET FOR RECO

Contractor Name - B4S INFRATECH PVT LTD FO No - 540074790

Auth Sign : IANL/AM/Site Engineer : SMC : Project Lead :

(Authorised Signatory) Checked By: Approved By:

MATERIAL SHEET FOR RECO

Contractor Name - B4S INFRATECH PVT LTD FO No - 540074790

Auth Sign : IANL/AM/Site Engineer : Name & SMC : Project Lead :

(Authorised Signatory) Checked By: Approved By:

MATERIAL SHEET FOR RECO

Contractor Name - B4S INFRATECH PVT LTD FO No - 540074790

Auth Sign : IANL/AM/Site Engineer : SMC : Project Lead :

(Authorised Signatory) Checked By: Approved By:

MATERIAL SHEET FOR RECO

Contractor Name - B4S INFRATECH PVT LTD FO No - 540074790

Auth Sign : IANL/AM/Site Engineer : SMC : Project Lead :

S No ITEM CODE DESCRIPTION UOM CONSUME QTY

1 3362083 CHRG TRANSPORT-SMALL VOL FIM-UPTO 100KM INR/EA 1

(Authorised Signatory) Checked By: Approved By:

MATERIAL SHEET FOR RECO

Contractor Name - B4S INFRATECH PVT LTD FO No - 540074790

Auth Sign : IANL/AM/Site Engineer : Name & SMC : Project Lead :

S No ITEM CODE DESCRIPTION UOM CONSUME QTY

1 3362083 CHRG TRANSPORT-SMALL VOL FIM-UPTO 100KM INR/EA 1

(Authorised Signatory) Checked By: Approved By:

MATERIAL SHEET FOR RECO

Contractor Name - B4S INFRATECH PVT LTD FO No - 540074790

Auth Sign : IANL/AM/Site Engineer : Name & SMC : Project Lead :

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