Theme Engineering Services Pvt. Ltd Door. No: 5/180, Teachers Colony, NH Bypass Road Kumarapalayam 638 183, Namakkal District. TN E-mail: tesiesalem@gmail.com | @) 93856 00729 (Off) Ref: TES-IE-SKC/PD-NHAI/2022-25 DT: 25-02-2022 To The DGM (T) Project Director PIU- NHAI, Door No-212-3/1, Sri Nagar Colony, Narasothipatti, Salem-636004- Tamil Nadu Sub: - Independent Engineer services for Operation and Maintenance of 4 lane divided carriageway of Kumarapalayam to Chengapalli section from KM: 53+525 to KM: 102+035 on NH-47 in the State of Tamil Nadu Package No. NS-2/BOT/TN-07- Kumarapalayam Tollways Ltd - Construction of VUP at Km: 54+542 with RE wall approaches & service roads from Km: 54+200 to Km: 54+900 under change of Scope - RA Bill No-09- Certification of work done measurements & Bill - Reg. Ref: - (1) NHAI Letter No-NHAI/PIU-SLM/NH-47/2018/1923, Dt.03-11-2018 (2) RO Lr. No. NHAI/11013/31BS/2010 RO Chennai/4273, Dt.29-10-2018 (3) KTL/TES/COS/2021-154 Date: 03.11.2021 revised & resubmitted on 09.02.2022 Dear Sir, With reference to the subject, Concessionaire has carried out Km: 54+542 VUP works as per CL: 17.1 of Concession agreement as per the approved drawing and submitted interim bill with above cited ref.(3) for an amount of Rs.1,17,27,477/- including GST. Same bill is scrutinized based on work done measurements and quantities certified as per construction drawings. Certified item wise amounts of respective components are detailed as below., S.No Description of work ‘Amount (Rs) 1__| Vehicular Underpass at Km 54*542 (12.0 x 5.5m) 243149 2__| RE all Approaches @km54-542 (nl al Highway 105762 Widening & Strengthing of Service Road for from Km 3 54+200 to Km 54+900 BHS DATES ‘Matching service roads & Cross Roads with Raft Top - 4 | Approved with letter No, TES-IE-SKC/KTL/2021-18 0 dated: 28.01.2021 | RCC Drain from KM: 54+570 to KM: 54+850 - Approved | 5 | with letter No. TES-IE-SKC/KTL/2019-167 dated: 218305 09.09.2019 | Page 1 of 2 r Head Office : 8-24, Gokulvatika, Jawahar Circle, Jaipur - 302018. ) +91 1412724495/97 Fax: +91 1412724491 E-mail : theme@themeengineering.com, Website : www.themeengineering.com6 | Box Culvert at Km 54+570 - Approved with letter No. ‘TES-IE-SKC/KTL/2019-156 dated: 21.08.2019 Entry Ramp at Km 55+600-LHS/Exit Ramp at Km ] 7 | 54+960-RHS - Approved with letter No. TES-IE- | 2014777 SKC/KTL/2021-18 dated: 28.01.2021 322093 3 | Sub Total(1+2+3+4+5+6+7)=| 9511930 9 | ‘Add:Goods & Service Tax -GST @ 12% on(8) 1141432 ‘| Total Cost(8+9)= 10653362 Total amount of certified items of work done is Rs. 95,11,930/- & GST amount is Rs.11,41,432/- Hence, we are recommending the work done bill for an amount of Rs.1,06,53,362/- including GST @ 12% for your kind perusal. ‘This is for your kind information and necessary action. Thanking you Yours Faithfully K. SRINIVASULU, Team Leader Encl: - RA Bill No - 09 Work done bill certified copy- and M books-2 Nos. Copy:- To the Sr.AGM (Projects), Kumarapalayam Tollways ltd, Vijayamangalam Page 2 of 2