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    M/S. K J S Cement Limited For-6000 TPD Cement Plant

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    vinod_eics
    This document is an invoice from M/S. T. N. Choudhary for work completed on a 6000 TPD cement plant. It includes 10 line items for duct erection and related work. The claimed and payable quantities and amounts are provided, with differences noted. The total claimed amount is Rs. 616,221.15 while the payable amount is Rs. 464,179.34, with a difference of Rs. 152,041.81 due to hold amounts on certain line items.

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    M/S. K J S Cement Limited For-6000 TPD Cement Plant

    Uploaded by

    vinod_eics
    21 views2 pages
    This document is an invoice from M/S. T. N. Choudhary for work completed on a 6000 TPD cement plant. It includes 10 line items for duct erection and related work. The claimed and payable quantities and amounts are provided, with differences noted. The total claimed amount is Rs. 616,221.15 while the payable amount is Rs. 464,179.34, with a difference of Rs. 152,041.81 due to hold amounts on certain line items.

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    Original Title

    T.N. Choudhary (RA-13)-----29.01.12

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    This document is an invoice from M/S. T. N. Choudhary for work completed on a 6000 TPD cement plant. It includes 10 line items for duct erection and related work. The claimed and payable quantities and amounts are provided, with differences noted. The total claimed amount is Rs. 616,221.15 while the payable amount is Rs. 464,179.34, with a difference of Rs. 152,041.81 due to hold amounts on certain line items.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    21 views2 pages

    M/S. K J S Cement Limited For-6000 TPD Cement Plant

    Uploaded by

    vinod_eics
    This document is an invoice from M/S. T. N. Choudhary for work completed on a 6000 TPD cement plant. It includes 10 line items for duct erection and related work. The claimed and payable quantities and amounts are provided, with differences noted. The total claimed amount is Rs. 616,221.15 while the payable amount is Rs. 464,179.34, with a difference of Rs. 152,041.81 due to hold amounts on certain line items.

    Copyright:

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    Download as xlsx, pdf, or txt
    of 2

    M/S.

    K J S CEMENT LIMITED
    FOR- 6000 TPD CEMENT PLANT
    DATE : 25.01.2012
    CONTRACTORDESCRIPTIONSL.
    NO.

    M/S. T. N. CHOUDHARY
    R.A. BILL-13

    DESCRIPTION

    UNIT

    RATE
    (Rs.)/UNIT

    CLAIMED
    QTY.

    THIS BILL
    QTY.

    DIFF. /
    HOLD

    AMOUNT
    CLAIMED (Rs.)

    PAYABLE
    AMOUNT (Rs.)

    DIFF. / HOLD
    (Rs.)

    Erection of Duct From Mill


    Fan to Mill

    MT

    7500.00

    19.366

    15.493

    3.873

    145245.00

    116196.00

    29049.00

    Erection of Duct Support


    From Mill Fan to Mill

    MT

    7500.00

    3.139

    2.511

    0.628

    23543.31

    18834.65

    4708.66

    Erection of Duct Bag Filter


    to Mill Fan

    MT

    7500.00

    7.677

    6.142

    1.535

    57577.50

    46062.00

    11515.50

    MT

    7500.00

    4.493

    3.594

    0.899

    33696.00

    26956.80

    6739.20

    MT

    7500.00

    5.949

    4.759

    1.190

    44617.50

    35694.00

    8923.50

    MTR

    180.00

    58.058

    58.058

    0.000

    10450.44

    10450.44

    0.00

    4
    5

    Erection of Duct from


    Cooler Stack to Booster
    Fan
    Erection of Duct to Cement
    Mill House

    6 Hand Rail Fixing Work


    7

    Erection of Damper &


    Expansion Joints

    MT

    12000.00

    10.560

    8.448

    2.112

    126720.00

    101376.00

    25344.00

    Erection of Booster Fan


    Motor

    MT

    12000.00

    2.450

    2.450

    0.000

    29400.00

    29400.00

    0.00

    Cement Mill Erection R.A.


    Bill- 12 (Hold Material)

    MT

    11100.00

    11.849

    5.925

    5.925

    131523.90

    65761.95

    65761.95

    10

    Duct Erection R.A. Bill-12


    (Hold Material )

    MT

    7500.00

    1.793

    1.793

    0.000

    13447.50

    13447.50

    0.00

    125.334

    109.1726

    16.161

    616221.15

    464179.34

    152041.81

    ABOVE SUM

    Net Payable Amount -- Rs. Four Lac Sixty Four Thousand One Hundred Seventy Nine and Thirty Four Paisa Only
    TRUSST ENGINEERS

    DATE : 25.01.2012

    REMARKS

    20 % Hold
    20 % Hold
    20 % Hold
    20 % Hold
    20 % Hold

    20 % Hold

    50 % Hold

    Four Paisa Only


    TRUSST ENGINEERS

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