NTPC Limited

ABSTRACT OF COST FOR SES

Name of the Contractor : ROHINI TRANSPORT CORPORATION LOA No. & Date : 4000312832 - 16.08.2023
(1029708)
Location : Darlipali STPP Name of the work : PO version 1 created for
change i
Service Entry Sheet No.: 1003496688 * 1003496731 * 1003496739 Period of measurement : 18.06.2024 - 15.07.2024
Date of Run : 16.07.2024
Generated By : SANDIP PAL

QUANTITY AMOUNT (In INR)

Item.No. Service Description Unit As in
Upto Since Total Rate (In Eff. Rate Upto Since Total
Code BOQ
Previous Previous Upto INR) (In INR) Previous Previous Upto
Bill Bill Date Bill Bill Date
PO Line Item Number 00010 : BIENNIAL MECH MAINT CONTRACT OF CHP
0000000010 Flap Gates (<>) 12W NO 1150.000 293.500 22.800 316.300 1129.98 1060.26 311186.38 24173.93 335360.31
FHFPG00PM01 Chks
2
0000000020 LP Water Pump (<>) NO 850.000 396.000 37.400 433.400 1894.48 1777.59 703925.88 66481.89 770407.77
FHLPP00PM00 08W CHKS
8
0000000030 IDLER FRAME (<>) Repl NO 13000.000 6606.000 666.000 7272.000 452.47 424.55 2804594.48 282752.03 3087346.51
FHIDF00BD800
0000000040 Chutes (SKIRTRUBBER) NO 2400.000 758.330 169.500 927.830 2370.53 2224.27 1686729.39 377013.48 2063742.87
AHCHT51BD80 Repl
0
0000000060 Travelling Tripper (<>) NO 260.000 38.500 27.000 65.500 3524.28 3306.83 127313.03 89284.46 216597.49
FHTTR00PM00 04W Chks
4
0000000070 Belt Conv (>1400MM NO 1200.000 242.000 20.000 262.000 4227.42 3966.59 959914.34 79331.76 1039246.10
FHBCN03PM00 Wd) 04W Chks
4
0000000080 Primary Crushers (<>) NO 300.000 49.700 10.000 59.700 6320.78 5930.79 294760.18 59307.88 354068.06
FHPCC00PM00 04W Chks
4
0000000090 Paddle Fdrs (<>) 04W NO 700.000 300.900 24.000 324.900 4612.52 4327.93 1302273.40 103870.26 1406143.66
FHPDF00PM00 Chks
4
0000000120 RAILS/TRACK (<>) NO 8000.000 1058.000 517.000 1575.000 335.06 314.39 332621.23 162537.97 495159.20

PO No. : 4000312832 SES No.: 1003496688 --- 1003496739 Page 1 of 4 16.07.2024 - 17:41:54
 QUANTITY AMOUNT (In INR)
Item.No. Service Description Unit As in Upto Since Total Rate (In Eff. Rate Upto Since Total
Code BOQ Previous Previous Upto INR) (In INR) Previous Previous Upto
Bill Bill Date Bill Bill Date
Checking
FHRLS00GN10
6
0000000130 Misc MT 250.000 169.573 21.690 191.263 22731.13 21328.62 3616757.94 462617.75 4079375.69
FHMSW00GN2 Works(<>)-Fabrication
50
0000000140 Primary Crushers NO 150.000 30.000 6.000 36.000 11577.89 10863.53 325906.02 65181.21 391087.23
FHPCC53BD80 (HAMMERS) Repl
0
0000000150 CONV TAKEUP (<>) NO 560.000 136.000 15.000 151.000 8317.51 7804.32 1061387.49 117064.79 1178452.28
FHCTU00GN55 LIFTING
6
0000000170 Vibro Feeders (DRIVE NO 50.000 9.500 1.000 10.500 8475.31 7952.38 75547.64 7952.38 83500.02
FHVBF54BD80 SHAFT) Repl
0
0000000200 DS/DE System NO 500.000 247.000 10.000 257.000 186.11 174.63 43132.88 1746.27 44879.15
FHDES01BD80 (SPRNKLR) Repl
0
0000000210 Misc Works (<>) NO 2190.000 648.700 91.600 740.300 8665.85 8131.17 5274688.09 744814.90 6019502.99
BMMSW00GN7 OPN/MTC
02
0000000230 Belt Conv (>1400MM NO 50.000 12.000 7.000 19.000 18529.71 17386.43 208637.12 121704.99 330342.11
FHBCN03BD35 Wd) HOT VULCN
1 JOINTNG
0000000250 Belt Conv(>1400MM M 7000.000 1954.000 490.000 2444.000 376.74 353.50 690729.51 173212.62 863942.13
FHBCN03BD80 Wd)-Repl
0
0000000270 Conv Pulleys (>1400MM M2 400.000 59.100 21.750 80.850 6461.16 6062.51 358294.14 131859.51 490153.65
FHCNP03BD55 WD) Lagging
0
0000000280 Belt Conv(>1400MM M2 1000.000 206.000 2.000 208.000 836.00 784.42 161590.27 1568.84 163159.11
FHBCN03BD80 Wd)-Repair
1
0000000290 Belt Conv (>1400MM NO 200.000 72.000 7.000 79.000 1263.56 1185.60 85363.08 8299.19 93662.27

PO No. : 4000312832 SES No.: 1003496688 --- 1003496739 Page 2 of 4 16.07.2024 - 17:41:54
 QUANTITY AMOUNT (In INR)
Item.No. Service Description Unit As in Upto Since Total Rate (In Eff. Rate Upto Since Total
Code BOQ Previous Previous Upto INR) (In INR) Previous Previous Upto
Bill Bill Date Bill Bill Date
Wd) Checking
FHBCN03GN10
6
0000000300 Belt Conv (>1400MM M 1000.000 596.000 65.000 661.000 445.39 417.91 249074.03 27164.11 276238.14
FHBCN03GN55 Wd) Laying
2
0000000310 DEPTT <> MANPOWER OPR 610.000 194.600 26.000 220.600 4539.97 4259.85 828967.56 110756.20 939723.76
FHDEP00GN62 GANG(ADL)
4
0000000320 Misc Works (<>) Attend NO 1500.000 1039.200 23.000 1062.200 859.25 806.23 837838.66 18543.39 856382.05
FHMSW00BD0 Defect
00
0000000330 HIRING OF DIESEL MON 24.000 8.500 1.000 9.500 31540.00 29593.98 251548.83 29593.98 281142.81
CV0288001007 JEEP WITH DRVRS
PO Line Item Number 00020 : VARIABLE RUNNING COST OF VEHICLE
0000000010 provision for fuel / INR 1269226.000 145238.270 16376.000 161614.270 1.00 1.00 145238.27 16376.00 161614.27
Lubricant
PO Line Item Number 00030 : SAFETY COMPLIANCE
0000000010 SAFETY (<>) NO 4087851.130 1171974.000 174078.000 1346052.000 1.00 0.94 1099663.19 163337.39 1263000.58
SASFT00GN20 EXECUTION
6

Net Amount Payable : 3,446,547.18 (Three million four hundred forty-six thousand five hundred forty-seven)
Taxes : 617,431.00 (Six hundred seventeen thousand four hundred thirty-one)
Others : 0.00 (Zero)
Total Amount Payable (incl. taxes) : 4,063,978.18 (Four million sixty-three thousand nine hundred seventy-eight)

PO No. : 4000312832 SES No.: 1003496688 --- 1003496739 Page 3 of 4 16.07.2024 - 17:41:54
 CERTIFICATES

1. Work has been done/completed as per specification, scope of work, Drawing and Terms & Conditions of the contract.
2. Method of measurement is as mentioned in the contract
3. It is certified that the works billed in the invoice have been executed and all relevant checks/ inspection and associated tests as per approved FQP and contract technical
specification have been carried out and results are in conformity. Surveillance on all category #C# checks have been carried out and found in conformity. Documentation and
records as per approved FQP have been maintained.
4. Reconciliation Statement for owner issue materials is enclosed/ No owner's materials were issued to the agency.
5. Agency has complied with all statutory requirements including Labour Law Compliance.
6. Applicable Taxes & Duties may be deducted.
7. Retention and net payable amount as per detail below.
8. Details of deduction for Retention, Security deposit, Penalty and recovery of HRR, electricity, Hiring of equipment etc as per details given below.

Signature of Contractor Signature of Site Engineer Signature of EIC

( Name / Sig / Date ) ( Name / Sig / Date ) ( Name / Sig / Date )

SES Created By : SANDIP PAL

Desg. of Creator : SENIOR MANAGER
Mobile Number : 9434016804
Release Status @: 16.07.2024 - 17:41:54
Not Released

PO No. : 4000312832 SES No.: 1003496688 --- 1003496739 Page 4 of 4 16.07.2024 - 17:41:54