hari om engineers

F-32, CITY MALL-1, KALOL, DIST. GANDHINAGAR - 382721

Email - hariom.engineers09@gmail.com MOB. 9898 9696 68
Specailist in Fire Fighting System, HVAC Piping, Industrial shade, All type of structural steel work, Vessels, etc.

INVOICE
To, Invoice No. – HE/21-22/16
ADANI TOWNSHIP & REAL ESTATE CO. PVT. LTD. Dated : 11.09.2021
ATRECO HOUSE, CBD-SHANTIGRAM P.O No.- 5700298506
S.G HIGHWAY, AHMEDABAD 342421 GUJARAT. Dated :
GSTIN - 24AAKCA8681J1Z8 RA BILL NO. 1

Sr. No. Description SAC Qty Unit Rate Amount

1 FABRICATE & ERECTION OF CHAIN 1.00 132,244.45

LINK FENCING WORK.

TOTAL AMOUNT 132,244.45

BANK DETAILS DISC.
IDBI BANK - KALOL BRANCH, A/C NO. 1282102000002837, Sub Total 132,244
IFSC - IBKL0001282 SGST @ 9% 11,902.00
CGST @ 9% 11,902.00
R/O (0.25)
GRAND TOTAL 156,048.21

Amount (I In words Rupees One Lac Fifty Six Thousand Fourty Eaight Twenty Only )

OUR TAX REGISTRATION NO. DETAIL. For, HARI OM ENGINEERS

GSTIN . - 24BAGPP2876L2Z7
PAN NO. - BAGPP2876L
Authorized Signatory
Name of Client : Adani Township and Real Estate Company Pvt. Ltd.

Name of the Agency / Contractor : M/s. HARI OM ENGINEERS ( 126877 )

Service Order/ Purchase Order No : 5700168047

Work:-Fabricate & Erection of Chain Link Fencing work.

Summary
Sub Contractor Bill
SR. NO. DESCRIPTION Previous Bill Previous Bill This Bill Amount
Unit Rate This Bill Qty. Cum. Qty.
Qty. Amount

10 FABRICATE & ERECT, SECTION, MS. kg 112 902 902 101,023

-
20 FABRICATE & ERECT CHAIN LINK FENCE Sq. mtr. 645 48 48 31,221

GRAND TOTAL - 132,244

MEP EngineerShapoorji Pallonji (Puneet Khuller)Project Manager MEPShapoorji Pallonji Sachin KotarwarProject Head Shapoorji Pallonji
Date :- 11.09.2021

RA Bill -1

Remark
Cum.Amount

101,023
-
31,221
-

132,244

MEP EngineerShapoorji Pallonji (Puneet Khuller)Project Manager MEPShapoorji Pallonji Sachin KotarwarProject Head Shapoorji Pallonji
 JMR SHEET OF CHAIN LINK FENCING WORK AT BUNGLOW NO A-21
SITE :- THE NORTH PARK
PO NO :-5700298506
Frame 66x33X4.5 RHS 50X6 ANGLE 32X5 FLAT 20X3 FLAT 150X6 FLAT CHAIN LINK

1 4.05 10.88 5.24 10.88 0.3 3.6942

2 4.05 14.88 5.24 14.88 0.45 6.3142
3 4.05 14.88 5.24 14.88 0.45 6.3142
4 4.05 14.68 5.24 14.68 0.45 6.1832
5 4.05 17.32 10.48 17.32 0.45 7.9124
6 4.05 17.32 10.48 17.32 0.45 7.9124
7 4.05 12.88 5.24 12.88 0.45 5.0042
8 2.7 6.62 2.62 6.62 0.3 2.62
9 18.9 18.9 2.45

31.05 128.36 49.78 128.36 3.3 48.4048

kg/mtr 5.21 4.6 1.34 0.471 6.85

Total 161.7705 590.456 66.7052 60.45756 22.605

TOTAL STRUSTURAL STEEL 901.99426 Kg.

CHAIN LINK 48.4048 Sq. mtr
Project :- SCIENCE CITY_ PHASE 2_ AQUATIC GALLERY

Consultant :- INI Design Studio

Client:-Shapoorji pallonji & Co.Pvt Ltd.

Contractor :- HARI OM ENGINEERS.

W.O. No.:- SPCPL/AHM/AG/2017/2018/018 Date :- 30.03.2019

Date of measurement :- As per work proceeded upto 30.03.2019 RA Bill -4

Work:-Supply, Installation, Testing & commissioning of Fire fighting work for Aquatic project at Ahmedabad.
Supply Quantity Summary

Sprinkler System(BOQ Item No. 5.0) Unit 150 mm 125 mm 100 mm 80 mm 65 mm 50 mm 40 mm 32 mm 25 mm

1 Challan No.69 Mtr 18 42.12 66.15 90.27 132.38 60 30 1202

2 - 18.00 42.12 66.15 90.27 132.38 60.00 30.00 1,202.00 -
Total Mtr

Fire Hose Box(BOQ Item No. 2.6.1,3.5.1) Unit Fire Hose Box

1 Challan No.70 Nos 23.00

2 Nos 23.00 - - - - -
Total

MEP Engineer Shapoorji Pallonji

Project :- SCIENCE CITY_ PHASE 2_ AQUATIC GALLERY

Consultant :- INI Design Studio

Client:-Shapoorji pallonji & Co.Pvt Ltd.

Contractor :- HARI OM ENGINEERS.

W.O. No.:- SPCPL/AHM/AG/2017/2018/018 Date :- 30.03.2019

Date of measurement :- As per work proceeded upto 30.03.2019 RA Bill -4

Work:-Supply, Installation, Testing & commissioning of Fire fighting work for Aquatic project at Ahmedabad.
Installation Quantity Summary

Sprinkler System(BOQ Item No. 5.0) Unit 150 mm 125 mm 100 mm 80 mm 65 mm 50 mm 40 mm 32 mm 25 mm

1 Shaft 1 Mtr 61.00 1.85 19.65 56.15 35.25 27.35 31.11 1.7 162.38
2 61.00 1.85 19.65 56.15 35.25 27.35 31.11 1.70 162.38 -
Total Mtr

Pipe for External fire Works (BOQ Item No. Unit 150 mm
3.1.1)
1 Wing E to Wing A Mtr 271.60
2 Mtr 271.60 - - - - -
Total

MEP Engineer Shapoorji Pallonji

Name of Client : Adani Township and Real Estate Company Pvt. Ltd.
Name of the Agency / Contractor : M/s. HARI OM ENGINEERS ( 126877 ) Date :- 11.09.2021
Service Order/ Purchase Order No : 5700168047 RA Bill -1
Work:-Fabricate & Erection of Chain Link Fencing work.
Summary

SR. NO. DESCRIPTION Previous Bill Previous Bill This Bill Remark
Unit Rate This Bill Qty. Cum. Qty. Cum.Amount
Qty. Amount Amount

10 FABRICATE & ERECT, SECTION, MS. kg 112 902 902 101,023 101,023
- -
20 FABRICATE & ERECT CHAIN LINK FENCE Sq. mtr. 645 48 48 31,221 31,221
-

GRAND TOTAL - 132,244 132,244