obCC

OFFICE Of VHE SA, PROIN.CI MANAGA

ODISHA BRIDGE & CONSTRUCTION CORPORATION LIMITED
iA GUve:nment of (drsha l}rnujnr'4king)
PURI PROJECT DIVISION NE)-11, PtURI
Emall ld: purldiv2@obcc.In
a6. 3023
Letter No. 753/HE Daie, 12
To

The Deputy General Manager (Elect)

TPCODL,PED,Puri
Sub: Deposit of balance funds for sthining of clectrical utilities wih provision of UG cable
for the work "Renovation and Development of Pandit UtkalmaniGopabandhu Das Birthplace
Memorial & Museun Project at Suando in district of Puri".

Ref 1.Your Memo No 690 dtd29/01/2022

2.Your Letter No i086 dtd 08/03/2022
3. This office letter No 313/WE dtd 16/03/2022
4.Your Letter No 1942 dtd 30/04/2022
Sir
is to inform you that
Please refer to the above cited letters on the captioned subject,it
submitted a demand note & estimate for an
vide your letter no 1942 dtd 30/04/2022, you have
one crore fourteen thousand nine
bundred seventynine)
amount of Rs.1,00,14,979/-(Rupees
release a balance
with U G cable provision and requested to
only inciuding securely deposit
differential amount
(Sixtyseven iakh four hundred ninety) as the
as
amount of Rs.67,00,490/-

this oftice has earlier deposited an amount of Rs.33,15,698

/(Rupees thirtythree lakh fifteen
vide this office letter no 313/WE dtd 16.03.2022.
thousand six hundred ninetyeighy) oniy
Te
from you has been scrutinized at our head offce
The demand note and estimate received
corrected
were observed in the above estirnate which was
level and during scrutiny some errors
lakh fiftyaine thousand four hundred
and an amount of Rs 81,59,415/-(Rupees eightyone
head office against the demand note of Rs.
fifteen) only has been approved by our

one crore fourtecn thousand nine hundred seventynine) only subnitted

1,00,14,979/(Rupees

by you. discussion on
already' been discussed with you
and as per our telephonic
The matter has
lakh fortythree
dtd 21.06.2022, the balance amount of Rs.48,43,717- (Rupees fortyeight
with you in the SBI AC No
thousand seven hundred seventeen) only has been deposited
 30882029181 of TPCODL
22.06.2022 as per the dctails ,PED Puri,IFSC Code-SBINOOO6944 through RTOS on dated
of RTGS having intimated by you.A copy of
the custopst
may please be
refcrence No UTRNe:.UBN 2aI1.2.1311s acknowledgement
enclosed herewith
slip
acknowledged and neccssary money receipt be issued for official
copy of the estimate corrected
which
and approved at our head rccord.A
your reference. office level is enclosed herewith for

As you are aware

that, the work is of URGENT nature, so
and complete the work at you are requested to take up
an
early date and submit necessary utilization certificate in this
regard.

Encl:- As above
Yours Faithfully

Senior ProfeRanager
Puri Project Divísion-I,Puri

Memo No- 75H Dt-22-O6 2022

Copy submitted to the E!C cum Managing Director 0.B. &C.C. Ltd, Vikash Bhavan, Nayapalli,
Bhubaneswar for favour of kind information.

Dt- 22-06-20 Senior Proseqt Wánager

Memo No-55
Copy submitted to Chief General Manager, Projects-1, 0.B. & C.C.Ltd,Vikash Bhavan,
Bhubaneswar for favour of kind information.

Senior Projé4t Manager

MemoNo-756 Dt- 22-0b- 2o 1 2
Copy submitted to District Magistrate &Collector af Puri for favour of kind information.

Senior ProjectMánager
D 23-06- 2022
MemoNo-5 of kind information.
Copy to Project Manager-1, Puri Project Division-II Puri for favour

Senior ProjeManáger