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    M/S. K J S Cement Limited For-6000 TPD Cement Plant

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    vinod_eics
    The document appears to be a payment record for fabrication and erection work done by a contractor, M/S. OM Engineering, at a cement plant. It includes details of work descriptions, claimed quantities and rates, amounts claimed and payable, and differences. The total amount claimed by the contractor was Rs. 1,098,654.50 but the payable amount determined was Rs. 1,053,570 with an excess of Rs. 45,084.50.

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    M/S. K J S Cement Limited For-6000 TPD Cement Plant

    Uploaded by

    vinod_eics
    28 views8 pages
    The document appears to be a payment record for fabrication and erection work done by a contractor, M/S. OM Engineering, at a cement plant. It includes details of work descriptions, claimed quantities and rates, amounts claimed and payable, and differences. The total amount claimed by the contractor was Rs. 1,098,654.50 but the payable amount determined was Rs. 1,053,570 with an excess of Rs. 45,084.50.

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    Om Engineering

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    The document appears to be a payment record for fabrication and erection work done by a contractor, M/S. OM Engineering, at a cement plant. It includes details of work descriptions, claimed quantities and rates, amounts claimed and payable, and differences. The total amount claimed by the contractor was Rs. 1,098,654.50 but the payable amount determined was Rs. 1,053,570 with an excess of Rs. 45,084.50.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    28 views8 pages

    M/S. K J S Cement Limited For-6000 TPD Cement Plant

    Uploaded by

    vinod_eics
    The document appears to be a payment record for fabrication and erection work done by a contractor, M/S. OM Engineering, at a cement plant. It includes details of work descriptions, claimed quantities and rates, amounts claimed and payable, and differences. The total amount claimed by the contractor was Rs. 1,098,654.50 but the payable amount determined was Rs. 1,053,570 with an excess of Rs. 45,084.50.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 8

    M/S.

    K J S CEMENT LIMITED
    FOR- 6000 TPD CEMENT PLANT
    CONTRACTORDESCRIPTIONSL.
    NO.

    M/S. OM ENGINEERING
    R.A. BILL-10 ( FABRICATION & ERECTION WORK)

    DESCRIPTION

    DATE : 20.03.12

    RATE
    (Rs.)/MT

    CLAIMED
    QTY. (MT)

    THIS BILL
    QTY. (MT)

    DIFF.
    (MT)

    AMOUNT
    CLAIMED (Rs.)

    PAYABLE
    AMOUNT (Rs.)

    Exess/Hold
    (Rs.)

    REMARKS

    Fabrication Work at Lime


    Stone Crusher Area

    5500

    24.751

    18.302

    6.449

    136130.50

    100661.00

    35469.50

    Re-Fab. at TT-6
    50% Payable

    Erection Work at Lime


    Stone Crusher Area

    5500

    102.540

    101.560

    0.980

    563970.00

    558580.00

    5390.00

    Excess Weight

    Equipment Work for Belt


    Conveyor

    6500

    37.454

    36.804

    0.650

    243451.00

    239226.00

    4225.00

    Excess Weight

    Equipment Work at Lime


    Stone Crusher Area

    8500

    5.180

    5.180

    0.000

    44030.00

    44030.00

    0.00

    5 Erection of EOT Crane

    6500

    6.344

    6.344

    0.000

    41236.00

    41236.00

    0.00

    6 Erection of Bag Filter

    6000

    5.500

    5.500

    0.000

    33000.00

    33000.00

    0.00

    7 Pipe Line Fitting Work

    ..

    0.000

    36837.00

    36837.00

    0.00

    8.08

    1098654.50

    1053570.00

    45084.50

    ABOVE SUM

    Net Excess/Deduct Amount = Rs. 45084.50


    Net Payable Amount = Rs. 1053570.00
    Net Payable Amount -- Rs. Ten Lac Fifty Three Thousand Five Hundred Seventy Only

    TRUSST ENGINEERS

    M/S. K J S CEMENT LIMITED


    FOR- 6000 TPD CEMENT PLANT
    CONTRACTORDESCRIPTIONSL.
    NO.

    M/S. OM ENGINEERING
    SUPPLEMENTARY COPY FOR HOLD RELEASE----CLAIMED IN R.A. BILL-10

    DATE : 29.03.12

    RATE
    (Rs.)/MT

    CLAIMED
    QTY. (MT)

    THIS BILL
    QTY. (MT)

    DIFF.
    (MT)

    AMOUNT
    CLAIMED (Rs.)

    PAYABLE
    AMOUNT (Rs.)

    Exess/Hold
    (Rs.)

    REMARKS

    5500

    24.751

    18.302

    6.449

    136130.50

    100661.00

    35469.50

    Re-Fab. at TT-6
    50% Payable

    5500

    102.540

    101.560

    0.980

    563970.00

    558580.00

    5390.00

    Excess Weight

    6500

    37.454

    36.804

    0.650

    243451.00

    239226.00

    4225.00

    Excess Weight

    8500

    5.180

    5.180

    0.000

    44030.00

    44030.00

    0.00

    5 Erection of EOT Crane

    6500

    6 Erection of Bag Filter

    6000

    7 Pipe Line Fitting Work

    6.344
    5.500
    ..

    6.344
    5.500
    ..

    0.000
    0.000
    0.000

    41236.00
    33000.00
    36837.00

    41236.00
    33000.00
    36837.00

    0.00
    0.00
    0.00

    8.08

    1098654.50

    1053570.00

    45084.50

    1
    2
    3
    4

    DESCRIPTION

    Fabrication Work at Lime


    Stone Crusher Area
    Erection Work at Lime
    Stone Crusher Area
    Equipment Work for Belt
    Conveyor
    Equipment Work at Lime
    Stone Crusher Area

    ABOVE SUM

    Summary of R.A. Bill-10 ---- already submitted 0n 20.03.12 (for reference )


    Net Excess/Deduct Amount = Rs. 45084.50
    Net Payable Amount = Rs. 1053570.00
    Hold Claimed in R.A. Bill-10 (Against R.A. Bill-08 ) = Rs. 167048 .00
    Rs. One Lac Sixty Seven Thousand Forty Eight Only
    Note:- The Above Hold Amount Rs. 167048/- Only may be released alongwith R.A. Bill-10
    TRUSST ENGINEERS

    M/S. K J S CEMENT LIMITED


    FOR- 6000 TPD CEMENT PLANT
    CONTRACTORDESCRIPTIONSL.
    NO.

    DATE :

    M/S. OM ENGINEERING
    R.A. BILL-14 ( MANPOWER SUPPLY FOR--FABRICATION & ERECTION WORK)
    DESCRIPTION

    AMOUNT
    CLAIMED (Rs.)

    PAYABLE
    AMOUNT (Rs.)

    Exess/Hold
    (Rs.)

    6844.00

    6844.00

    0.00

    17990.00

    17990.00

    0.00

    Fabrication & Erection of Base Frames for Air


    Compressor, Receiver Tank & Dryer to 211 BF-2

    211 BC-3 Conveyor Tail Side Work, Top Cover Plate,


    Discharge Chute & Scrap Cutting

    Rectification Work at Level +13.416 for Operator Cabin &


    Platform Extension Work

    7522.00

    7522.00

    0.00

    Fabrication & Erection of Base Frames for Air


    Compressor, Receiver Tank as Per Site Condition

    6844.00

    6844.00

    0.00

    211 BF-1 Discharge, Air Rotary Lock and Pipe Line &
    Reducer Work up to BC-7

    3364.00

    3364.00

    0.00

    211 BF-1 Venting Line Rectifivcation Work-- Apron


    Conveyor and Wobbler Feeder & Rectification Work

    24553.00

    19093.00

    5460.00

    Rectification Work for Appron Conveyor Reject Hopper


    Side

    4652.00

    4630.00

    22.00

    211 BF-1 & 211 BF-2 Fan, Damper & Actuator Base
    Frame Work

    2614.00

    2614.00

    0.00

    17922.00

    17922.00

    0.00

    5625.00

    5625.00

    0.00

    97930.00

    92448.00

    5482.00

    9 211 BF-1 Fan to Bag Filter Duct Bend Distance Work


    10 211 BF-1 & BF-2 Header Support Work
    ABOVE SUM

    NOTE:- The Above Amounts ( Claimed & Payable are inclusive of Service Taxes)
    Net Excess/Deduct Amount = Rs. 5482.00
    Net Payable Amount = Rs. 92448.00
    Net Payable Amount -- Rs. Ninety Two Thousand Four Hundred Forty Eight Only

    05.04.12

    REMARKS

    Excess Amount Claimed


    Excess Amount Claimed

    Only
    TRUSST ENGINEERS

    M/S. K J S CEMENT LIMITED


    FOR- 6000 TPD CEMENT PLANT
    CONTRACTORDESCRIPTION-

    DATE: 28.04.12

    M/S. OM ENGINEERING
    MAN POWER SUPPLY WORK

    SL.
    NO.

    DESCRIPTION

    RATE
    (Rs.)

    CLAIMED
    QUANTITY

    CHECKED
    QUANTITY

    DIFF.
    (Excess)

    AMOUNT
    CLAIMED (Rs.)

    AMOUNT
    CHECKED (Rs.)

    EXCESS
    / HOLD

    REMARKS

    Millwright Fitter

    450.00

    46.000

    45.880

    0.120

    20700.00

    20646.00

    54.00

    Excess

    Fitter

    250.00

    101.500

    100.130

    1.370

    25375.00

    25032.50

    342.50

    Excess

    Welder

    250.00

    158.500

    156.500

    2.000

    39625.00

    39125.00

    500.00

    Excess

    Rigger

    250.00

    178.300

    173.750

    4.550

    44575.00

    43437.50

    1137.50

    Excess

    Khalashis

    200.00

    378.300

    363.130

    15.170

    75660.00

    72626.00

    3034.00

    Excess

    Oxygen Cylinder

    230.00

    32.000

    32.000

    0.000

    7360.00

    7360.00

    0.00

    LPG Cylinder

    1600.00

    10.500

    10.500

    0.000

    16800.00

    0.00

    16800.00

    Welding Electrode
    Packet

    1200.00

    32.000

    32.000

    0.000

    38400.00

    38400.00

    0.00

    14 MT Hydra on
    Hour Basis

    800.00

    2.000

    2.000

    0.000

    1600.00

    1600.00

    0.00

    270095.00

    248227.00

    21868.00

    ABOVE SUM
    Net Payable Amount = Rs.

    These Amounts verified


    as per Debit Note for
    M/s. Om Engg. & LPG
    Rate not Found

    Rate not Found

    248227.00

    Net Payable Amount -- Rs. Two Lac Forty Eight Two Hundred Twenty Seven Only

    TRUSST ENGINEERS

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