NTPC-SAIL Power Company Ltd.

(A joint venture of NTPC & SAIL)

ABSTRACT OF COST FOR SES

Name of Contractor : P.K. Tripathi Elect. Engg. Works LOA No and Date : 4500001381 - 28.10.2016
Vendor Code : 1200002601
Location : Bhilai PP 2 Name of Work : Tax liability against item no.10.70

Service Entry Sheet : 1000051045 Period Of : -

SES Short Text : Final RA Bill Date of Run : 25.02.2019
Generated By : Satyagopi B

PO Line Item Number 00040 : Tax liability against item no.10.70

Item No. Service Description Unit QUANTITY Rate(In AMOUNT(IN INR)

Code INR)
As in BOQ Upto Since Total Upto Upto Since Total Upto
Previous Previous Date Previous Previous Date
Bill Bill Bill Bill
10 ELDSR1201 WIRING:DSR-2012 EA 29,000 29,000 29,000 63,00 1 827,00 1 827,00
149 Electrical item: 1.34
Total Value (excld. Tax): 1 827,00
Premium: 82,22

Overall Discount % on Net: 121,43-

NET VALUE (Incl. Tax): 2 109,59 ( Two Thousand One Hundred Nine Rupees And Fifty-Nine Paise )

PO Number : 4500001381 Page 1 of 2 25.02.2019 - 15:16:16

 Certificates

Work has been done/completed as per specifications, scope of work,Drawing and Terms & Conditions of the Contract.
Method of Measurement is as mentioned in the contract.
Quality checks were carried out as per the approved QP and theclearance certificate of FQA is enclosed/Necessary Quality Checks werecarried out and the results are
found to be acceptable.
Reconciliation Statement for owner issue materials is enclosed/No owner's materials were issued to the agency.
Agency has complied with all statutory requirements including LabourLaw Compliance.
Application Taxes and Duties may be deducted.
Retention and Net Payable Amount as per detail below.
Details of deduction for Retention, Security deposit, Penalty and recovery of HRR, electricity, Hiring of Equipment etc as per details given below.

Signature of Site Engineer Signature of EIC

Signature of Contractor

SES Created By :Satyagopi B

Desig. Of Creator : (EM )

PO Number : 4500001381 Page 2 of 2 25.02.2019 - 15:16:16