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Station Erection 1st
Station Erection 1st
From,
M/s. Swastik Electricals.
Invoice No: SE 014/21-22 Date: 15.03.2022
Near Dharmatti Thota,
Work Order No:MEMPL/WO/KPTCL-
Harugeri, Belgaum-591220
THABAKADAHONNALLI/BENAKATTI/2021-22/071A
Mob: 9945491008
Dated: 05.12.2021
Email: bahubalibs1008@gmail.com>
TO:
M/s Mahaveer Electro-Mech (P) Ltd.,
GST NO: 29AAECM6408P1ZV
No. 1592, 1st 'A' Cross, 3rd Main,
PAN No: AAECM6408P
1st Stage, 2nd Phase, Chandra Layout,
Bangalore - 560 040.
STATION ERECTION
1 Net Invoice Value
PORTION
Basic Value As per Annexure attached 114,407.00
SGST @ 9% 10,297.00
CGST @ 9% 10,297.00
Subtotal 135,001.00
Rupees:
Work Order for Loading, Unloading, Storage, Transportation, Watch & Ward Erection along with associated Civil works w.r.t “Establishing 1x10 MVA, 110/11kV sub-station at Benakatti and construction of 110kV LILO line from existing
110 kV Achanur-Sigikeri SC line to proposed 110/11 kV Benakatti sub-station for a distance of 3.891km in Bagalkot taluk and district on Total Turnkey Basis including supply of all matching materials/equipments and erection
(including civil works) of all materials/equipments, testing and commissioning."
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