06/06/2024, 19:54 SAP Business Network Supplier

Service Sheet Subtotal: 1,157,234.80 INR

BCPL/OD/24-25/01
Date: 4 Jun 2024
Final Service Sheet: No
Purchase Order: 5711006750
Service Description: STEEL PIPELINE LAYING IN BHADRAK GA
Subtotal: 1,157,234.80 INR
Service Start Date: 8 Apr 2024
Service End Date: 27 May 2024

From To

BIGHNAHANTA CONSTRUCTION PVT LTD Adani Total Gas Limited (ATGL)

BIGHNAHANTA CONSTRUCTION PVT LTD Adani

PLOT NO 209-704, 208-703 and 197/702 Address ID: 1000
At/Po- Charampa
Bhadrak, Odisha,
BHADRAK
Odisha 756101
India

Service Location: BHADRAK

Invoice Number: BCPL/OD/24-25/1
Please ensure that the invoice number entered is correct and exactly matches the original invoice document. Use special
characters as per GST rules only.
ARIBA invoice is must to proceed payment, otherwise payment gets delayed

Comments Routing Status: Queued

Attachments

RA_-01_AOP,AOM,SOP_&_MEASUREMENT_SHEET..pdf (application/pdf)

Field Engineer Field Contractor Approver

ALL
Adani Bibekkumar.Jha@adani.com
E-
Mail
Id:

Service Entry Sheet Lines

SES Line Contract

Line # Type Service # / Description Qty (Unit) Unit Price Subtotal
Line Type #

00010
Edited Steel Pipeline Laying_1

1 Service Planned 1.638 (MTR) 2,000.00 INR 3,276.00 INR

000000000220014996
LAY, PIPE, STEEL, OPEN CUT, SOIL, 6 IN

Accounting

General ID 0053010350
Ledger

SAP Serial SAP Serial Number 01

Number

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Project/WBS ID A-BL45-03-
01

ID 100.0

2 Service Planned 2.176 (MTR) 1,550.00 INR 3,372.80 INR

000000000220015057
LAY, PIPE, PE, BLT, 125MM & STEEL, 100MM

Accounting

General ID 0053010350
Ledger

SAP Serial SAP Serial Number 01

Number

Project/WBS ID A-BL45-03-
01

ID 100.0

3 Service Planned 262.120 (MTR) 4,050.00 INR 1,061,586.00 INR

000000000220014988
LAY, PIPE, STEEL, HDD, UNCASED,SOIL,6 IN

Accounting

General ID 0053010350
Ledger

SAP Serial SAP Serial Number 01

Number

Project/WBS ID A-BL45-03-
01

ID 100.0

4 Service Planned 400 (MTR) 60.00 INR 24,000.00 INR

000000000120021186
LAY, BEDDING, SAND

Accounting

General ID 0053010350
Ledger

SAP Serial SAP Serial Number 01

Number

Project/WBS ID A-BL45-03-
01

ID 100.0

5 Service Planned 100 (MTR) 500.00 INR 50,000.00 INR

000000000099992365
RESTORE, TILES/SLAB/BLOCK

Accounting

General ID 0053010350
Ledger

SAP Serial SAP Serial Number 01

Number

Project/WBS ID A-BL45-03-
01

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ID 100.0

6 Service Planned 300 (M2) 50.00 INR 15,000.00 INR

000000000120014435
REMOVE & REFIX, PAVER BLOCK

Accounting

General ID 0053010350
Ledger

SAP Serial SAP Serial Number 01

Number

Project/WBS ID A-BL45-03-
01

ID 100.0

Service Entry Summary

Subtotal: 1,157,234.80 INR

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