Balance GST to be Reimbursement from 12% to 18%

Name of work:- C/O Bridge under Ghumarwin constituency Tehsil Ghumarwin Distt. Bilaspur (HP) ( Sub Head :- C/O 19.75 mtr. Span
R.C.C. T-beam bridge over Karyak Khad on link road Gatol to Neri at 0/880, in Distt Bilaspur HP

Name of contractor :- Sh. Vijender Singh

Agg. No. 437of 2021-22
Date of bid 6/17/2021
Date of award 12/15/2021
Awarded amount Rs:- 12747406
A/A & E/S / funds A/A and E/S accorded by CE HZ for amounting to Rs.163.94 lac -
under SCDP head
Sr. No. Description Amount ( in Rs.) Rs =
Number of Bill and date of payment Number of Bill Under 12% GST
Under 18% GST
Dated 31/03/2022 1st running bill 2361190
Dated 12/08/2022 2nd running bill 0 3774711
Dated 31/03/2023 3rd running bill 0 2682581
Dated 16/10/2023 4th running bill 0 3031079
Total:- 9488371
1 Balance work value after on 18/07/2022 9488371
2 GST applicable before 18/7/2022 12%
3 Derived balance work value excluding GST 9488371/1.12 8471760
4 GST application from 18/07/2022 @ 18% on balance 8471760X18% 1524917
work value exclding GST
5 Revised amount of GST 8471760+1524917 9996677
Net empact 9996677 -9488371 Rs = 508306
3165960 981500 317517 63503 63503 63503 63503 6175 4406610 5965814
6346225 9512185 4791144

1398894 10911079
10844695 21755774
10287841 32043615 255696 511392 204556 102278 102278 9111641
5808157 37851772
698973 38550745
7071500 45622245
146607
16.071429
Balance GST to be Reimbursement from 12% to 18%
Name of work:- C/O Mohara to Sunali Gallian Sukkar road KM 0/0 to 6/150 (SH:- FC, CD work KM 0/00 to 6/150) under Nabard - XXIII

Name of contractor :- Surender Pal

Agg. No. 3/2022-23
Date of award 8/4/2022
Awarded amount Rs:- 28200047
A/A & E/S / funds Accroded by ACS(PW)to the govt of HP NO. PBW(B) C(10)3/2015 dt.
29/09/2017 for amounting to Rs. 358.61 lac

Sr. No. Description Amount ( in Rs.)

Number of Bill and date of payment Number of Bill Under 12% GST
Under 18% GST
1 Date 27/10/2022 1st. Running Bill 0
4406610
2 Date 25/03/2023 2nd. Running Bill 0
6350348
3 Date 25/07/2023 3rd. Running Bill 0
1816513
1 Balance work value after on 18/07/2022 12573471
2 GST applicable before 18/7/2022 12%
3 Derived balance work value excluding GST 12573471/1.12 11226313
4 GST application from 18/07/2022 @ 18% on 11226313X18% 2020736
balance work value exclding GST
5 Revised amount of GST 11226313+2020736 13247049
Net empact 13247049 -12573471Rs = 673578
 -
Rs =

3165960
6346225 9512185

1398894 10911079
10844695 21755774
10287841 32043615 255696 511392 204556 102278 102278
5808157 37851772
 698973 38550745
7071500 45622245

146607
9111641
16.071429
Balance GST to be Reimbursement from 12% to 18%
Name of work:- C/O Link road from NH-88 Ghumarwin to Chuwari KM 0/0 to 2/000 (SH:- FC, GSB 20mm premix carpet,
cross drainage and side drain and KM stone in KM 0/00 to 2/00 under PMGSY Batch II Package HP-01-136

Name of contractor :- Surender Pal

Agg. No. 1/2018-19
Date of award 26/07/2018
Awarded amount Rs:- 11730779/-
A/A & E/S / funds 126.00 lac

Sr. No. Description Amount ( in Rs.)

Number of Bill and date of payment Number of Bill Under 12% GST
Under 18% GST
Dated 12/02/2020 V00077 3974348 0
Dated 06/10/2020 V00066 1425528 0
Dated 11/08/2021 V00047 2967550 0
Dated 22/06/2022 V00020 1662776 0
V00022 0 629769
1 Balance work value after on 18/07/2022 629769
2 GST applicable before 18/7/2022 12%
3 Derived balance work value excluding GST 629769/1.12 562294
4 GST application from 18/07/2022 @ 18% on balance 562294X18% 101213
work value exclding GST
5 Revised amount of GST 562294+101213 663507
Net empact 663507 -629769 Rs = 33738
-

Rs =

3165960 981500 317517 63503 63503 63503 63503

6346225 9512185

1398894 10911079
10844695 21755774
10287841 32043615 255696 511392 204556 102278 102278 9111641
5808157 37851772
698973 38550745
7071500 45622245

146607
6175 4406610 5965814
4791144
16.071429
Balance GST to be Reimbursement from 12% to 18%
Name of work:- C/O Ghumarwin to Tikki Marohal Soi Roparhi road KM 0/0 to 6/190( SH. CD work , MT, V-shaped Drain, couse
way , Nabard logo board sign boards and KM stone 0/00 to 6/190) under Nabard - XXVII

Name of contractor :- Surender Pal

Agg. No. 28/2022-23
Date of award 2/5/2022
Awarded amount Rs:- 51622386
A/A & E/S / funds 570.35 lac

Sr. No. Description Amount ( in Rs.)

Number of Bill and date of payment Number of Bill Under 12% GST
Under 18% GST
Dated 17/01/2023 1st. Running Bill 0
8175258
Dated 06/03/2023 2nd. Running Bill 0
12550671
Dated 19/05/2023 3rd. Running Bill 0
5945825
Dated 13/07/2023 4th. Running Bill 0
17332519
1 Balance work value after on 18/07/2022 44004273
2 GST applicable before 18/7/2022 12%
3 Derived balance work value excluding GST 44004273/1.12 39289529
4 GST application from 18/07/2022 @ 18% on balance 39289529X18% 7072115
work value exclding GST
5 Revised amount of GST 39289529+7072115 46361644
Net empact 46361644 -44004273 2357371
Rs =
-
Rs = 4th.
Running
Bill
5th.
Running
6th.
Bill
Running
7th.
Bill
Running
8th.
Bill
Running
Bill

3165960
6346225 9512185

1398894 10911079
10844695 21755774
10287841 32043615 255696 511392 204556 102278 102278
5808157 37851772
698973 38550745
7071500 45622245

146607
9111641

16.071429
Balance GST to be Reimbursement from 12% to 18%
Name of work:- C/O Link road from village Niun to Luhnu (Chaperl) KM 0/0 to 3/580( SH. C/O F.C., CD , GSB, MT, Drain, Parapet
and KM stone etc. in KM 0/0 to 3/580 i/c C/O 75.00 mtr span pre stressed box gridder bridge over Bajroul khad at RD. RD 1/150 in
Distt. BLP i/c five year maintance under Nabard- XXIV

Name of contractor :- Manohar Lal

Agg. No. 82/2021-22
Date of award 7/10/2021
Awarded amount Rs:- 44826717
A/A & E/S / funds RS. 589.186 Lac

Sr. No. Description Amount ( in Rs.)

Number of Bill and date of payment Number of Bill Under 12% GST
Under 18% GST
1 Dated 2/2022 1st. Running Bill 3165960
0
2 Dated 3/2022 2nd. Running Bill 6346225
0
3 Dated 3/2022 3rd. Running Bill 1398894
0
4 Dated 8/2022 4th. Running Bill 0
10844695
5 Dated 3/2023 5th. Running Bill 0
10287841
6 Dated 3/2023 6th. Running Bill 0
5808157
7 Dated 3/2023 7th. Running Bill 0
698973
8 Dated 06/2023 8th. Running Bill 0
7071500
1 Balance work value after on 18/07/2022 34711166
2 GST applicable before 18/7/2022 12%
3 Derived balance work value excluding GST 34711166/1.12 30992113
4 GST application from 18/07/2022 @ 18% on balance 30992113X18% 5578580
5 work value
Revised exclding
amount GST
of GST 30992113+5578580 36570693
Net empact Rs. 1859527
34857773

3165960
6346225 9512185
1398894 10911079
10844695 21755774
10287841 32043615 255696 511392 204556 102278 102278 9111641
5808157 37851772
 698973 38550745
7071500 45622245

146607
16.071429
Balance GST to be Reimbursement from 12% to 18%
Name of work:- Upgradation of Samoh Geherwin Thuran road Km.0.0 to 13/0. Package No.HP-01-163

Name of contractor :- MS Striker Brothers

Agg. No.
Date of award
Awarded amount Rs:-
A/A & E/S / funds P.17024/9/2018-RC(EFMS-363986-dated
13/12/2019

Sr. No. Description Amount ( in Rs.)

Number of Bill and date of payment
1 Balance work value after on 18/07/2022 65745887
2 GST applicable before 18/7/2022 12%
3 Derived balance work value excluding GST 65745887/1.12 58701685
4 GST application from 18/07/2022 @ 18% on balance 58701685X18% 10566303
work value exclding GST
5 Revised amount of GST 58701685+10566303 69267988
Net empact Rs. 3522101
16.071429
Balance GST to be Reimbursement from 12% to 18%
Name of work:- Upgradation of Jhandutta to Bharoli Kalan road Km.0/0 to 10/0. Package No.HP-01-161.

Name of contractor :- MS Striker Brothers

Agg. No.
Date of award
Awarded amount Rs:-
A/A & E/S / funds P.17024/9/2018-RC(EFMS-363986-dated
13/12/2019
Sr. No. Description Amount ( in Rs.)
Number of Bill and date of payment
1 Balance work value after on 18/07/2022 29241891
2 GST applicable before 18/7/2022 12%
3 Derived balance work value excluding GST 29241891/1.12 26108831
4 GST application from 18/07/2022 @ 18% on balance 26108831X18% 4699590
work value exclding GST
5 Revised amount of GST 26108831+4699590 30808421
Net empact Rs. 1566530
16.071429
Balance GST to be Reimbursement from 12% to 18%
Name of work:-
Name of contractor :-
Agg. No.
Date of award
Awarded amount Rs:-
A/A & E/S / funds
Sr. No. Description Amount ( in Rs.)
Number of Bill and date of payment
1 Balance work value after on 18/07/2022 1000
2 GST applicable before 18/7/2022 12%
3 Derived balance work value excluding GST 1000/1.12 893
4 GST application from 18/07/2022 @ 18% on balance 893X18% 161
work value exclding GST
5 Revised amount of GST 893+161 1054
Net empact Rs. 54
16.071429
Balance GST to be Reimbursement from 12% to 18%
Name of work:- Construction of Community Health Center at Talai Tehsil Jhandutta Distt. Bilaspur (HP) ( SH C/O civil work ,
Ws and SI , rain water harvesting tank , septic tank , boundry wall and bio pit)

Name of contractor :- Sh. Sukh Dev Sharma

Agg. No. 187 of 2022-23
Date of bid 5/30/2022
Date of award 10/12/2022
Awarded amount Rs:- 20296545
A/A & E/S / funds the additional chief Secy.(health) Vide No. A-C(1) -1/2019-
loose dated 15-07-2019 for Rs. 38161808/- only.
Sr. No. Description Amount ( in Rs.)
Number of Bill and date of payment Number of Bill Under 12% GST
Under 18% GST
Dated ……………………………… 1st running bill 7020775

Total:- 7020775
1 Balance work value after on 18/07/2022 7020775
2 GST applicable before 18/7/2022 12%
3 Derived balance work value excluding GST 7020775/1.12 6268549
4 GST application from 18/07/2022 @ 18% on balance 6268549X18% 1128339
work value exclding GST
5 Revised amount of GST 6268549+1128339 7396888
Net empact 7396888 -7020775 376113
Rs =
-

Rs =

3165960 981500 317517 63503 63503 63503 63503

6346225 9512185

1398894 10911079
10844695 21755774

10287841 32043615 255696 511392 204556 102278 102278 9111641

5808157 37851772
698973 38550745
7071500 45622245

146607
6175 4406610 5965814
4791144
16.071429