gagan engineering

7/27/2019 Gagan Engineering

1/48

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 :


2/48

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.


3/48


4/48


5/48

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


at CF Silo112.50 12.05 12.05 0.00 1355.85 1355.85 0.00


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


CF Silo300.00 0.54 0.54 0.00 162.00 162.00 0.00





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CF Silo375.00 16.55 16.55 0.00 6206.25 6206.25 0.00


CF Silo450.00 192.27 192.25 0.02 86521.50 86512.50 9.00 Ex


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


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.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.


7/48


8/48


9/48

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





Net Payable Amount -- Rs.Five Lac Sixty Four Thousand Sixty Seven & Sixty Paisa Only

TRUSST ENGIN

ABOVE SUM



10/48


11/48

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



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


12/48


13/48

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





ABOVE SUM



14/48

4.04.12

REMARKS

Excess

Excess

Excess

Excess

NGINEERS


15/48


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




Net Payable Amount -- Rs.One Lac One Thousand Ninety One Only

TRUSST EN

ABOVE SUM



16/48

16.04.12

REMARKS

Rate/Pcs

GINEERS


17/48

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





18/48





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




19/48

9.06.12

REMARKS


20/48

GINEERS


21/48


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





ABOVE SUM


Net Payable Amount -- Rs.Eight Lac Eighty Three Thousand One Hundred Forty Four Only


22/48

6.05.12

REMARKS

Excess Qty.

Excess Qty.

Excess Qty.

Excess Qty.

Excess Qty.

GINEERS


23/48

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




ABOVE SUM


Net Payable Amount -- Rs.One Lac One Thousand Ninety One Only


24/48

TRUSST ENGINEERS


25/48

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. Forty Thousand Four Hundred Ninety Six Only




ABOVE SUM



26/48


27/48

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. One Lac Fourty One Thousand One Hundred Twenty Five & Seventy Five Paisa Only




ABOVE SUM


NOTE :- Rates for Oxygen Cylinder and Welding Electrodes are taken from Debit Note by KJS Store Dept.


28/48

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


29/48

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


30/48

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


31/48


32/48


33/48


34/48


35/48

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. Sixty Four Thousand Five Hundred Thirty Nine & Fifty Paisa Only




ABOVE SUM



36/48

TRUSST ENGINEERS


37/48


38/48


39/48

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




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.




40/48

REMARKS

Excess Qty.

Excess Qty.

Excess Qty.


41/48

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


/DIA75 31.400 31.400 0.000 28260.00 28260.00 0.00


/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




ABOVE SUM


42/48

REMARKS


43/48

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




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.




44/48

REMARKS


45/48

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


HOUSE OF DR G N MALVIA MANGAL NAGAR,

DHAMNOD

City:DHAR

District:DHAR


MANGLADEVI.MARG, SINGHANA.ROAD,

MANAWAR, MADHYA PRADESH, DIST: DHAR,

454446

City:MANAWAR

District:DHAR


M.G.ROAD, PIPLI BAZAR, DHAR - 454001.

City:DHAR

District:DHAR


ANAND GANJ MANDI, KUKSHI - 454331.

City:KUKSHI

District:DHAR


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


46/48

District:DHAR


DHARAMPURI - 454449.

City:DHARAMPURI

District:DHAR

State:MADHYA PRADESHNEAR BUS STAND, MANAWAR - 454446.

City:MANAWAR

District:DHAR


RAJGARH, TESH.SARDARPUR, DIST.DHAR, PIN -

454116.

City:DHAR

District:DHAR

State:MADHYA PRADESHMANAWAR, DHAR, PIN - 454448.

City:MANAWAR

District:DHAR


GANDHWANI, DHAR PIN - 454350.

City:GANDHWANI

District:DHAR


BADNAWAR, DHAR, PIN - 454665.

City:BADNAWAR

District:DHAR


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

07294-263221

07294-261228

gagan engineering

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