HSCL/CHN/UNITHEAD/549

Dt : 18/05/16
General Manager (Projects)
Steel Authority of India Limited
Chandrapur Ferro Alloy Plant
Mul Road, Chandrapur 442401
Kind Attn : Mr M V Zode
Reference :- Civil & Structural work of 45 MVA SAF at CFP Chandrapur
Dear Sir,
Subject : Authorisation and consent for direct payment to our subcontractor by SAIL, CFP Chandrapur for procurement of CGI sheets.
We M/S HSCL hereby give our consent and authorised to SAIL-CFP, Chandrapur to
make direct payment to our sub contractor on our behalf for procurement of CGI
Sheets. The detail of our sub contractor is hereby given below.
S.N
O.
1

NAME OF SUBCONTRACTOR AND HIS

WO NO.
M/S STEEL TECH
ENGINEERING
CONSTRUCTION
NO.: (BH/WO/CHN/201415/12)

PAYMENT
AMOUNT

BANK ACCOUNT DETAILS

Rs. 1500000
(Rupees Fifteen
Lacs Only)

The South Indian Bank

Limited, Bhilai, Durg Dist490020
A/C NO :
0557081000000033
IFSC Code : SIBL0000557

The direct payment to be made by SAIL-CFP to the said sub-contractor shall be

adjusted from our retention amount Rs. 1000000 in 20 th RA Bill and rest from our
pending bills.
We further certify that the payment made by SAIL-CFP to the contractor shall be
valid discharge/payment on our behalf and shall be binding on us to execute the
said contract.
Thanking You
Yours Faithfully
For M/s HSCL

J.S.Pathania
Sr. Project Engineer
Camp - Chandrapur