E8 SECTION

DISCUSSION POINT WITH 760 BRTF

1. Monthly Report & Returns for the Month of May 2020 (MPR and Hiring of V/E/P)

2. Documents asked for extra payment of Rs. 86.00 lakh on account of GST against
execution of Surf wk for four lanning wks bet km 6.75 to km 14.200 on S-B-U road
(NH-I) CA No. CE(P) BCN/06/2015-16 vide this HQ letter No. 800312/18/E8 dt 27 May
2020. Approval of competent authority for payment of extra amount.

a. CA amount :- 27.15 Cr
b. Final bill approved :- 27.15 Cr
c. RAE extra amount :- 86.00 Lakh

3. Completion report of rectification of damages against execution of surf wk for four

lanning works between km 6.75 to km 14.200 on SBU road (NH-I) CA No. CE(P)
BCN/06/2015-16.

4. Justification for amendment in MPR of Supply and Stacking of material of S/Metal, fine
aggregate or Sand for Surf wk dumping at Km 88.00 on S-B-U road and river sand for PMT
wk dumping bet Km 55.00 to Km 101.00 on SBU road CA No. CDR 760TF/01/2019-20 prog
of wk & or both two months in Feb & Mar 2020 show in MPR 55.28% accordingly report
sent to HQ ADGBR now TF amended MPR of Mar 2020 and shown 73.77% without showing
any progress during the month without justification.

5. Recovery of Balance of forfeited amount Rs. 1.13 lakh from RAR of running Contract
against forfeited EMD of M/s Beigh Transporters & Contractors.