To, QbA2-03

A
The Block Dev. Officer,
Gobardhana Dev. Block, Barpeta Road. Date:

Sub. : Transfer of fund under MGNREGA

Sir,
Ihave the honour to inform you that the following amount against the below
mentioned works under MGNREGA for the year ...!...may be transferred to the job
card holder's payment as per MR. Bill no 9,KA.,S, M.B.no.s..etc. enclosed
herewith.

This is for your favour of kind information and necessary action.

Name of Work : Amount to Transferred.

Const of Food Grain Storage Building at JCI Campus at

village Guwagacha AAP SÌ No 250 Rs 8,64, 349/

(Rupees Eight lakhs Sixty Four Thousand Three Hundred Forty Nine) only

Yours faithfully,

Accreditéd Engineer
Gobardhana Dev. Block
Barpeta Road
A
 GOVT. OF ASSAM AR
OFFICE OFTHE BLOCK DEVELOPMENT OFFICER
GOBARDHANA DEV. BLOCK
BARPETA ROAD

No: GDB/RFQ/332/2022-23/. Dtd. 018

1ud
To,
M/S Emamul Enterprise.
Vill: Gobardhana. gb
PO: Gobardhana
P.S.- Gobardhana
Dist.- Baksa, Assam M

Sub.: Formal Supplyorder for "Const of Food Grain Storage Building at JCI Campus at village Guwagacha AAP 26

SINo 250 (0405002011/AV/9010242485) " under MGNREGA for the year 2020-2021.
Dear Sir,
In pursuance to RFQ No : ME/09/2022-2023/40, Dated: for execution of the work "Const of
Food Grain Storage Building at JCICampus at village Guwagacha AAP SINo 250
(0405002011/AV/9010242485) " under MGNREGA for the year 2020-2021, the mentioned work is allotted to
you for supply of material formally as per Your offer rate of Rs. 8, 64, 343/- ( Rupees Eight Lakhs Sixty Four
Thousand Three Hundred Forty Three) Only as per approval vide C.S.No. Under reference.
So, Youare directed to the supply of material immediately at site within three days from the date of
issue of this order in consultation with Site Engineer.
Necessary taxes, Royalty etc willbe deducted from the billas applicable.
Payment will be subject to availability of MGNREGA fund.

Yours faithfully,

Block Dev. Officer

ar
Gobardhana
Dev.Block
Barpeta Road
Memo No : GDB/RFO/332/2022-23/ . Dtd.

Copy to :
1. The Project Director, DRDA, Barpeta,for favour of your kind information
2. Sri Bhargab Talukdar, Accredited Engineerr, Gobardhana Dev. Block. He is directed to supervise
the work as per plan & estimate and to submit necessary bill etc in due time.
3. The GP Secretary, 93 No Uttar Howly GP Howly GP, for favour of your kind information.
4. Concerned Schematic File.
5. Office File.

Block Dev. Officer

Gobardhana Dev.Block
 Annexure C-2

Tender Document
AR
RFQ No : EE/07/2022-2023/40 Date :
Name of Work: Const of FoodGrain Storage Building at JCI Campus at village Guwagacha AAPSI No 250
(0405002011/AV/9010242485)
*Rate Should be in figure and works. Where threr is adescrpancy beteween the rates in figures and words, The amount 018
in Words will be govern.
In rupees: 1ud
SI. As per SOR Quoted
Qty Rate Amount Rate Amount
No Item Descprtion gb
1l0088-Hire Charges of Drillmachine upto 30 mm dia 2.71 66.00 178.62 65.00 175.92
20295-Stone Aggregate(single size):20 mm nominal 28.93 1383.00| 40011.83 1369.00 39606.79
3]0297-Stone Aggregate(single size): 10 mm nominal 1.33 1280.00 1703.33 1267.00 1686.03 M

40367-Portland Cement 16.00 8500.00 135974.86 8415.00 134615.11

5\0409-Brass handles 100 mm with plate 150x32 mm 7.29 30.00 218.70| 30.00 218.70 266
60421-Brass hard drawn hooks and eyes 150 mm 14.58 37.50| 546.75| 37.00 539.46|
7\0698 Aluminium tower bolt (barrel type)300x10 mn 18.00 90.00 1620.00 89.00 1602.00
80701-Aluminium tower bolt (barrel type) 150x10 m 14.58 72.00 1049.76| 71.00 1035.18
90807-Red Oxide 14.38 120.00 1725.35 119.00 1710.97

10 0815-Dry distemper 62.23 100.00 6222.90 99.00 6160.67

11|0821-Distemper primer 33.60 140.00 4704.51 139.00 4670.91

12\0830-Enamel paint 10.21 175.00 1786.10 173.00 1765.68

13 0851-water proofing cement paint 63.22 32.00 2022.97 32.00 2022.97

14 0863-Putty for wood work 1.46 70.00 102.06 69.00 100.60
1000.00 30512.76 990.00 30207.63
15|0982-Coarse sand (zone ll) 30.51
1100.00 10862.09 1089.00 10753.47
16 0983-Fine sand (zone IV) 9.87
17|1002-Mild steel round bar 12 mm dia and below 0.01 4800.00 49.02 4752.00 48.53

18|1005-Twisted steel/deformed bars 16.45 4720.30 77657.36 4673.00 76879.19 3,

191007-Structural steel 0.09 5040.00 456.05 4990.00 451.52
201008-Flats up to 10mm in thickness 0.71 4920.00| 3499.06| 4871.00 3464.21
21|1208-Bitumen washer 14.47| 0.20 2.89 0.00 0.00

22|1219-Wire nails 28.06 75.00 2104.43 74.00 2076.37

23|1986-Bricks 15085.00 7.00 105595.00 7.00 105595.00
24|3-Display Board/ CIB 1.00 5000.00 5000.00 4950.00 4950.00
25 4009-Mild steel tubes hot finished welded type 2025.26 51.00| 103288.11 50.00 101262.85
26|7335-Binding wire 12.30 80.00 984.03 79.00 971.73 ar

27 MR1202-Jhama Bricks 9807.24 5.60 54920,54 6.00 58843.44

28)MR1205-Pinewood planks 25mm thick 1.53 9528.00 14621.62 9433.00 14475.83
29 MR1207-2nd Class timber battens 0.29 31800.00 9216.23 31482.00 9124.07
30|MR1208-Bhaluka bamboo 26.37 150.00| 3955.10 149.00 3928.73
31) MR1210-Hollock/Bonsum/Sundi/Gamari 0.63 30000.00 18884.27 29700.00 18695.43
32 MR1211-M.S Bolts with Nuts 26.79 80.00 2143.50| 79.00 2116.70
33 MR1212-Kiricide Oil 0.38 120.00| 45.39 119.00 45.01
34) MR1213-Hold Fast (For Fixing Wood frame) 22.70 20.00 453.90 20.00 453.90
35 MR1215-Sand Paper 82.97 3.00 248.92 3.00 248.92

36 MR1219-Iron Butt hinges (100mmx75mmx3.55mm 29.16 24.00 699.84 24.00 699.84

37 MR1227-Electrode 43.79 220.00 9633.83 218.00 9546.25
38 MR1228-G.I J or Lhook 8mm dia 62.72 125.00 7839.71 124.00 7776.99
0.41 1100.00 456.49 1089.00 451.92
39 MR1229-Acetylene Cylinder
40 MR1230-Galvanised Iron sheet 186.98 298.00 55718.80 295.00 55157.87
41 MR1233-Aluminium Screws 174.96| 0.90| 157.46| 1.00| 174.96

Page 1 of 2
 As per SOR Quoted
Qty Rate Amount Rate Amount
No Item Descprtion
116.64 50.00 5832.00o 50.00 5832.00 AR
42 MR1246-Glass Panel of Smaller size upto 465 Sqm
0.36 70.00 25.52 69.00 25.15
43|MR1247-Rasin
1.02 325.00 330.82 322.00 327.77
44 MR1258-Oxygen Cylinder
66.00 8441.80 65.00 8313.90
45 MR1290-MS plate 127.91
142.32 7.00 996.23 7.00 996.23
46| MR1328-Electricity J18
47 MR1329-Hire charge of welding set 18.64 84.00 1566.12 83.00 1547.48
160.00 8139.60 158.00 8037.86
48 MR1330-Tata ShaktiG.l ridging (0.50 mm thick) 50.87
49 Skilled 309.00 350.00 108150.00 347.00 107223.00
50|Semi Skilled 64.00 280.00 17920.00 277.00 17728.00
gt
Total Amount = Rs 868276.22 864342.75

We offer to supply the goods and services for executing the work as described above in annexure l in accordance M
with terms and conditions as described in the offer latter " REQUEST FOR QUATATIONS" enclosed herewith. We hereby
confirm that this quautation is valid tillcompletion of the work as reffered in clause ll ofthe" REQUEST FOR
26
QUATATIONS"

Details of Quatationer
Registration Number : DRDA/BARPETANENDOR/2018-19/48 OF
|2018-2019.
Name of Vendor : M/S Emamul Enterprise.
M/s. Emamul Enterprise
Address :Gobardhana, Gobardhana B.0., 1 NoGobardhana,
Barpeta, 04- Assam, 91 - India, 781315
Proprietor
Signature with Quataionar with Seal
Mobile No:9954751336

PAN No: AXHPM4833F

3,
Bank Account Details :3371201000057
Name of Bank :Canara Bank (IFSC: CNRBO003371)

Page 2 of 2
 Annexure C-2

Tender Document
AR
RFQ No : ME/09/2022-2023/43 Date :
Name of Work :Const of Food Grain Storage Bullding at JCICampus at village Guwagacha AAP SI No 250
(0405002011/Av/9010242485)
Rate Should be in figure and works. Where threr is a descrpancy beteween the rates in figures and words, The amount )1
in Words willbe govern.
In rupees :
SI. As per SOR Quoted
Qty Rate Amount Rate Amount
No Item Descprtion
1/0088-Hire Charges of Drill machine upto 30 mm dial 2.71 66.00 178.62 66.00 178.62
2/0295-Stone Aggregate(single size):20 mm nominal 28.93 1383.00 40011.83 1383.00 40011.83
30297-Stone Aggregate(single size): 10 mm nominal 1.33 1280.00 1703.33 1280.00 1703.33 M

4 0367-Portland Cement 16.00 8500.00 135974.86 8500.00 135974.86

sl0409-Brass handles 100 mm with plate 150x32 mm 7.29 30.00 218.70 30.00 218.70 26
6)0421-Brass hard drawn hooks and eyes 150 mm 14.58 37.50 546.75 37.50 546.75

70698 Aluminium tower bolt (barrel type)300x10 mr 18.00 90.00 1620.00 90.00 1620.00
80701-Aluminium tower bolt (barrel type) 150x10 m 14.58 72.00 1049.76 72.00 1049.76
9l0807-Red Oxide 14.38 120.00 1725.35 120.00 1725.35
62.23 100.00 6222.90 100.00 6222.90
10|0815-Dry distemper
33.60 140.00 4704.51 140.00 4704.51
11 0821-Distemper primer
12\0830-Enamel paint 10.21 175.00 1786.10 175.00 1786.10
63.22 32.00 2022.97 32.00 2022.97
13|0851-water proofing cement paint
1.46 70.00 102.06 70.00 102.06
14\0863-Putty for wood work
30.51 1000.00 30512.76 1000.00 30512.76
15\0982-Coarse sand (zone lD)
9.87 1100.00 10862.09 1100.00 10862.09
16\0983-Fine sand (zone IV)
0.01 4800.00 49.02 4800.00 49.02
17|1002-Mild steel round bar 12 mm dia and below
18|1005-Twisted steel/deformed bars 16.45 4720.30 77657.36 4720.30 77657.36
0.09 5040.00 456.05 5040.00 456.05
19 1007-Structural steel
20 1008-Flats up to 10 mm in thickness 0.71 4920.00 3499.06 4920.00 3499.06
14.47 0.20 2.89 0.20 2.89
21 1208-Bitumen washer
28.06 75.00 2104.43 75.00 2104.43
22|1219-Wire nails
15085.00 7.00 105595.00| 7.00 105595.00
23 1986-Bricks
1.00 5000.00 5000.00 5000.00 5000.00
24|3-Display Board / CIB
25|4009-Mild steel tubes hot finished welded type 2025.26 51.00 103288.11 51.00 103288.11
12.30 80.00 984.03 80.00 984.03
26 7335-Binding wire
27|MR1202-Jhama BrickS 9807.24 5.60 54920.54 5.60 54920.54
28| MR1205-Pinewood planks 25mm thick 1.53 9528.00 14621.62 9528.00 14621.62
29MR1207-2nd Class timber battens 0.29 31800.00 9216.23| 31800.00 9216.23
26.37 150.00 3955.10 150.00 3955.10
30MR1208-Bhaluka bambo0
31 MR1210-Hollock/Bonsum/Sundi/Gamari 0.63| 30000.00 18884.27 30000.00 18884.27
32\MR1211-M.S Bolts with Nuts 26.79 80.00 2143.50 80.00 2143.50
0.38 120.00 45.39 120.00 45.39
33MR1212-Kiricide Oil
22.70 20.00 453.90 20.00 453.90
34)MR1213-Hold Fast (For Fixing Wood frame)
82.97 3.00 248.92 3.00 248.92
35|MR1215-Sand Paper
36|MR1219-Iron Butt hinges (100mmx75mmx3.55mm 29.16 24.00 699.84 24.00 699.84
43.79 220.00 9633.83 220.00 9633.83
37 MR1227-Electrode
62.72 125.00 7839.71 125.00 7839.71
38|MR1228-G.1 J or Lhook 8mm dia
0.41 1100.00 456.49 1100.00 456.49
39 MR1229-Acetylene Cylinder 55718.80
186.98| 298.00 55718.80 298.00
40|MR1230-Galvanised Iron sheet
0.90 157.46 0.90 157.46
41 MR1233-Aluminium Screws 174.96|

Page 1 of 2
 As per SOR Quoted
No Qty Rate Amount
Item Descprtion Rate Amount
42 MR1246-Glass Panel of Smaller size upto 465 Sqm 116.64 50.00 5832.00 50.00 5832.00 AR
43MR1247-Rasin 0.36| 70.00 25.52 70.00 25.52
44 MR1258-0xygen Cylinder 1.02 325.00 330.82 325.00 330.82
45 MR1290-MS plate 127.91 66.00 8441.80 66.00 8441.80
46|MR1328-Electricity 142.32 7.00 996.23 7.00 996.23
I18
47 MR1329-Hire charge of welding set 18.64 84.00 1566.12 84.00 1566.12
48 MR1330-Tata Shakti G.l ridging (0.50 mm thick) 50.87 160.00 8139.6O 160.00| 8139.60 ud
49 Skilled 309.00 350.00 108150.00 350.00 108150.00
50|SemiSkilled 64.00 280.00 17920.00 280.00 17920.00
ngt
Total Amount = Rs 868276.22 868276.22

We offer to supply the goods and services for executing the work as described above in annexure | in accordance
M
with terms and conditions as described in the offer latter " REQUEST FOR QUATATIONS" enclosed herewith. We hereby
confirm that this quautation is valid till completion of the work as reffered in clause ll of the " REQUEST FOR
26
QUATATIONS"

Details of Quatationer
Registration Number: DRDA/BARPETA/VENDOR/2018-19/47 OF
2018-2019.
Name of Vendor : M/S Mashud Enterprise.

Address: Poragaon, Chukrungbari, Barpeta, Assam, 781317

Mobile No:7002675871 Signature, withQuataionar with Seal

GST No:18AWPPA3486R2ZM M/s. Mashud Enerjso

PAN NO : AWPPA3486R
Proprielor
i..

Bank Account Details :3650266617

Name of Bank : HDFC (IFSC:CBIN0283219)

Page 2 of 2
 Annexure C-2
Tender Document
AR
RFQ No:JE/03/2022-2023 /34 Date :
Name of Work : Const of Food Grain Storage Building at JCI Campus at village Guwagacha AAP SI No 250
(0405002011/AV/9010242485)
* Rate Should be in figure and works. Where threr is a descrpancy beteween the rates in figures and words, The amount D18
in Words will be govern.
In rupees: ud
Sl. As per SOR Quoted
Qty
No Item Descprtion Rate Amount Rate Amount ngt
1|0088-Hire Charges of Drillmachine upto 30 mm dia 2.71 66.00 178.62 66.00 178.62
2/0295-Stone Aggregate(single size):20 mm nominal 28.93 1383.00 40011.83 1383.00 40011.83
3\0297-Stone Aggregate(single size): 10mm nominal 1.33 1280.00 1703.33 1280.00 1703.33 M
40367-Portland Cement 16.00 8500.00 135974.86 8500.00 135974.86
5l0409-Brass handles 100 mm with plate 150x32 mm 7.29 30.00 218.70 30.00 218.70 26
6l0421-Brass hard drawn hooks and eyes 150 mm 14.58 37.50 546.75 37.50 546.75
70698 Aluminium tower bolt (barrel type)300x10 mn 18.00 90.00 1620.00 90.00 1620.00
8l0701-Aluminium tower bolt (barrel type) 150x10 m 14.58 72.00 1049.76 72.00 1049.76
9\0807-Red Oxide 14.38 120.00 1725.35 120.00 1725.35
62.23 100.00 6222.90 100.00 6222.90
10|0815-Dry distemper
11 0821-Distemper primer 33.60 140.00 4704.51 140.00 4704.51
12\0830-Enamel paint 10.21 175.00 1786.10 175.00 1786.10
13|0851-water proofing cement paint 63.22 32.00 2022.97 32.00 2022.97
14 0863-Putty for wood work 1.46 70.00 102.06 70.00 102.06
15/0982-Coarse sand (zone l) 30.51 1000.00 30512.76 1000.00 30512.76
16 0983-Fine sand (zone IV) 9.87 1100.00 10862.09 1100.00 10862.09
171002-Mild steel round bar 12 mm dia and below 0.01 4800.00 49.02 4800.00 49.02
18|1005-Twisted steel/deformed bars 16.45 4720.30 77657.36 4720.30 77657.36
19|1007-Structural steel 0.09 5040.00 456.05 5040.00 456.05
201008-Flats up to 10 mm in thickness 0.71 4920.00 3499.06 4920.00 3499.06
21|1208-Bitumen washer 14.47 0.20 2.89 0.20 2.89
22|1219-Wire nails 28.06| 75.00 2104.43 75.00 2104.43
231986-Bricks 15085.00 7.00 105595.00| 7.00 105595.00
24|3-Display Board / CIB 1.00 5000.00 5000.00 5000.00 5000.00
25 4009-Mild steel tubes hot finished welded type 2025.26| 51.00 103288.11 51.00 103288.11
26|7335-Binding wire 12.30 80.00 984.03 80.00 984.03
27 MR1202-Jhama Bricks 9807.24 5.60 54920.54 5.60 54920.54
28|MR1205-Pinewood planks 25mm thick 1.53 9528.00 14621.62 9528.00 14621.62
29MR1207-2 nd Class timber battens 0.29 31800.00 9216.23 31800.00 9216.23
30MR1208-Bhaluka bamboo 26.37 150.00| 3955.10 150.00 3955.10
31 MR1210-Hollock/Bonsum/Sundi/Gamari 0.63 30000.00 18884.27 30000.00 18884.27
32 MR1211-M.S Bolts with Nuts 26.79 80.00 2143.50 80.00 2143.50
33MR1212-Kiricide Oil 0.38 120.00 45.39 120.00 45.39
34)MR1213-Hold Fast (For Fixing Wood frame) 22.70 20.00 453.90 20.00 453.90
35 MR1215-Sand Paper 82.97 3.00 248.92| 3.00| 248.92
36 MR1219-Iron Butt hinges (100mmx75mmx3.55mm 29.16 24.00 699.84 24.00 699.84
37 MR1227-Electrode 43.79| 220.00 9633.83 220.00 9633.83
38 MR1228-G.lJ or Lhook 8mm dia 62.72 125.00 7839.71 125.00 7839.71
39 MR1229-Acetylene Cylinder 0.41 1100.00 456.49 1100.00 456.49
40\MR1230-Galvanised Iron sheet 186.98 298.00 55718.80 298.00 55718.80
41 MR1233-Aluminium Screws 174.96 0.90 157.46 0.90| 157.46

Page 1 of 2
 S1. As per SOR Quoted
No Item Descprtion Qty Rate Amount Rate Amount
42 MR1246-GlaSs Panel of Smaller size upto 465 Sgm 116.64| 50.00| 5832.00 50.00 5832.00
43 MR1247-Rasin 0.36| 70.00 25.52 70.00 25.52
44 MR1258-0xygen Cylinder 1.02 325.00 330.82 325.00 330.82
45 MR1290-MS plate 127.91 66.00 8441.80 66.00 8441.8o
46| MR1328-Electricity 142.32 7.00 996.23 7.00 996.23
47 MR1329-Hire charge of welding set 18.64 84.00 1566.12 84.00 1566.12
48| MR1330-Tata Shakti G.I ridging (0.50 mm thick) 50.87 160.00 8139.6O 160.00 8139.60
49 Skilled 309.00 350.00 108150.00 350.00 108150.00
50 Semi Skilled 64.00| 280.00 17920.00 280.00 17920.00
Total Amount = Rs 868276.22 868276.22
We offer to supply the gOods and services for executing the work as described above in annexure I in accordance
with terms and conditions as described in the offer latter " REQUEST FORQUATATIONS" enclosed herewith. We hereby
confirm that this quautation is valid till completion of the work as reffered in clause ll of the" REOUEST FOR
QUATATIONS"

Details of Quatationer
Registration Number :

Name of Vendor: M/S Jonali Enterprise.

Address :07, Gobardhana B.0., 1 No Gobardhana, Barpeta, 04 or MIs 10nalEnterpr1se

|Assam, 91 India, 781315
Begum
Mobile No:9954751336 Signature with Quataionar with Seal

GST NO :18BMDPB9407Q1ZM

PAN NO:BMDPB9407Q

Bank Account Details : 22760210000854

Name of Bank : UCO Bank ( IFSC: UCBAO002276)

Page 2 of 2
 COMPARATIVE STATEMENT OF MATERIAL PROCUREMENT UNDER MGNREGA FOR THE YEAB OF 2022-2023
Name of Block : Gobardhana Development Block, BarpetaRoad.
Registration Number: Details of Quatationer |Details of Quatationer
DRDA/BARPETA/VENDOR/2018-19/48 OF Registration Number : |Registration Number:
2018-2019. DRDA/BARPETA/VENDOR/2018-19/47\ Name of Vendor : M/S Jonali Enterprise.
Name of Vendor: M/S Emamul OF 2018-2019. Address:07, Gobardhana B.O., 1 No
Enterprise. Name of Vendor: M/S Mashud Gobardhana, Barpeta, 04- Assam, 91
Address :Gobardhana, Gobardhana B.O., 1| Enterprise. India, 781315
Name & Adress of Tendrerer
No Gobardhana, Barpeta, 04- Assam, 91 - Address : Poragaon, Chukrungbari, Mobile No :9954751336
India, 781315 Barpeta, Assam, 781317 GST No:18BMDPB9407Q1ZM
Mobile No :9954751336 Mobile No:7002675871 PAN No: BMDPB9407Q
PAN No: AXHPM4833F GST No:18AWPPA3486R2ZM Bank Account Details: 22760210000854
Bank Account Details : 3371201000057 PAN No :AWPPA3486R Name of Bank: UCO Bank ( IFSC:
Name of Bank: Canara Bank (IFSC: Bank Account Details :3650266617 UCBA0002276)
|CNRBOO03371) Name of Bank : HDFC (IFSC:
CBINO283219)
SerailNo of Tenderer 1
Whether Court fees Affixed ? N/A N/A N/A
|Whether Regd. Certificate / GST Certificate Enclosed
Yes Yes Yes

|Whether Earnest Money Enclosed N/A N/A N/A

Material Cost as per

Name of Work & Work id Rate offered By Rate offered By Rate offerefed By
SOR in ( in Rs
JConst of Food Grain Storage
Building at JCI Campus at
village Guwagacha AAP SI No 882,000.00 864,342.75) 868,276.22
250 868,276.22
(0405002011/AV/9010242485)
**Mashud Enterprise. ( in Column no 3) found L1 Quoted as per CS. May be Accepted

Approved By Prepared By
Block Development Officer Asstt. Engineer Accountant
Gobardhana Dey. Block Gobardhana Dev. Block Gobarchana Development Block
Barpeta Raod. Barpeta Road Barpeta Raod
 TAX INVOICE
M/S. EAMAMUL ENTERPRISE
Vill: Gobardhana. P.0.: Gobardhana, Oist.: Baksa (Assam ). PIN - 781315
GSTIN : 18AXHPMA833FIZO
Mobile No.: 9954751336
Bill to Party
Name :- To, The BDO/ GP Secretary Invoice No. :-790
Address :- Const of Food Grain Storage Building at JCI Campus at village Guwagacha AAP SI No 250 Date :- 12/01/2023
S. SGST
Product Description Qnty Rate Taxable Value CGST Total
NO, Amount % Amount
|0088-Hire Charges of Drill machine 2.706 55.08 149.07 9.00% 13.42 9.00% 13.42 176.00
20295-Stone Aggregate(single size):20 mm nominal size 28.931 1303.81 37720.77 2.50% 943.02 2.50% 943.02 39607.00
10297-StoneAggregate(single size): 10 mm nominal size 1.331 1206.67 1605.75 2.50% 40.14| 2.50% 40.14 1686.00
410367-Portland Cement 15.997 6574.22 105168.07 14.00% 14723.53 14.00% 14723.53 134615.00
s0409-Brass handles 100 mm with plate 150x32 mm mm 7.290 25.42 185.31 9.00% 16.68 9.00% 16.68 219.00
60421-Brass hard drawn hooks and eyes 150 mm 14.580 31.36 457.23 9.00% 41.15| 9.00% 41.15 540.00
7 0598 Aluminiumtower bolt (barrel type)300x10 mm 18.000 75.42 1357.56 9.00% 122.18 9.00% 122.18 1602.00
S0701-Aluminium tower bolt (barrel type) 150x10 mm 14.580 60.17 877.28 9.00% 78.96 9.00% 78.96 1035.00
10807-Red Oxide 14.378 100.85| 1450.01 9.00% 130.50 9.00% 130.50 1711.00
100815-Dry distemper 62.229 83.9 5221.01 9.00%| 469.89 9.00% 469.89 6161.00
NMO8Z1-Distemper primer 33.604 117.8 3958.51 9.00% 356.27 9.00% 356.27 4671.00
LZ 0830-Enamel paint 10.206 146.61 1496.34 9.00% 134.67 9.00% 134.67 1766.00
a3 0851-water proofing cement paint 63.218 27.12 1714.47 9.00% 154.30 9.00% 154.30 2023.00
14 0863-Putty for wood work 1.458 58.47 85.25 9.00% 7.67 9.00% 7.67 101.00|
15 0982-Coarse sand (zone l) 30.513 942.86 28769.26 2.50% 719.23 2.50% 719.23 30208.00
16
17
18
19
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20

Deu Rinck Total Amount ( in Rs): 190215.90 17951.61 17951,61 (226121.0g

Rupees in Word :- (Rupees Two Lakhs Twenty Six;Thôusand One Hundred Twenty One) Only For, IM/s. Eramuf Enterprise
.i
* Goods once sold can not be taken back. Authorised Sigrtöryor
 Conscnt to Payment)
(Certificate ofInspection &
(lssued by VMC)

AAP SL DSo

Vmtekeb Atom ahm 9 (SHGNGO)

/Jakir Jngam
8/.Meh i'
 MANATMA SADSI
NATONAL RRAL

SCHENE:2022-23

9-092022
Start Pcte
118.D22
Wope C.Rs. 8-$1976
MatC Rs S13
Person lo
Doily hcge Rete 229
ExecutingAycnc eG ciehs
hane of CBBock 93UrtortenkeP
Nameo GP

OPPO A5 2020 OINTEKAB ALOMAHMED

2022/1218 10.55