McNALLY BHARAT ENGINEERING CO.LTD.

ARALIA,P.O. -AGARTALA, TRIPURA

TAX INVOICE
[ Rule6(6) of TVAT Rules]

INVOICED TO:

Invoice Serial No. 12TR43W016CV0110014

NTPC-BHEL POWER PROJECTS PRIVATE LIMITED

PTP for 2x363.3MW CCPP for OTPC Ltd
OTPC,Palatana,Udaipur,South Tripura.
ENG. CERT. NO.

PAN BASE STC

AACCN9505AST001

CST NO.
VAT NO.

16111438096

Billing Location
Customer Code
Product/ Package
Nature of Service
CONTRACT NO. NBPPL/CMP/PALT/WSP/P-1042/10
BBU NO.
BOQC/W016/00001,
S.
NO.
Description
1 Civil & Structural work
(As per attached annexure I)
2 Details of taxable sales
(As per attached annexure II)

UNIT

QTY

Date:

Date:

NBPPL SITE OFFICE-OTPC PALATANA

CLUBBED WATER SYSTEM PACKAGE,CCPP:OTPC
EXECUTION OF WORKS CONTRACT SERVICE
CONTRACT DT.
8-Apr-10
BBU DT.
30-Nov-10
Unit Price( Excl
Ser. Tax)

Taxable
Service

Taxable Sale

IT PAN NO.
AABCM9443R
PAN BASE STC
AABCM9443RST001
TRIPURA VAT RC 16021763216
TRIPURA CST NO. 16021763014

TERMS OF SALE

CREDIT

ORIGINAL- BUYER
Net Amount Claimed in this Invoice in (Words)
Rupees Eight Lac Ninety Thousand Seven Hundred Eighty nine
Only)

VAT Rate

VAT Amt.

178,221
729,287
12,723

178,221
Seller's Registration Details

31.05.2011

4.00%
13.50%
5.00%

742,010

98,454
636

99,090

Calculation of Taxes:
Taxable Amount :
For Value Added Tax @ 5%
For Value Added Tax @ 4%
For Value Added Tax @ 13.5%
For Central Sales Tax
For Service Tax
Service Tax @ 10%
Education Cess @ 2%
Secondary & Higher Education Cess @1%
Value Added Tax
Gross Amt.

12,723
729,287
178,221
17,822
356
178
99,090
973,420

Billable value
Add: Service Tax ( Including Eduation Cess)
Add: Tripura Value Added Tax

973,420
18,356
99,090

Less: Advance Adjustment @0%

Less: Service tax on adj

18,356

Less: Retention For commissioning@ 10%

97,342

Less: Retention For PG/Demonstration test@ 10%

Net Invoice Value ( Rounded Off)
For McNALLY BHARAT ENGINEERING CO.LTD.

(Authorised Signatory)

97,342
877,826

R.A. BILL : Civil

Clubbed Water system Package for 2x 363.3MW CCPP for OTPC, Tripura
Client:
P.O. No.:

NTPC-BHEL Power Project Pvt. Ltd.

NBPPL/CMP/PALT/WSP/P-1042/10 dated 08.04.2010
R.A. BILL-6

I
PT PLANT
Sr. No.
I.A

Description

Cascade aerator (2Nos)

47600000
Value in Rs.
3808000

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

Previous
bill

AMOUNT IN RS.

This
bill

Total

Previous
bill

This bill

Total

8%

I.A.1

Approval of civil drawings.

0%

I.A.2
I.A.3
I.A.4
I.A.5
I.A.6
I.A.7
I.B
I.B.1
I.B.2
I.B.3
I.B.4
I.B.5
I.B.6
I.B.7
I.B.8
I.C
I.C.1
I.C.4
I.C.5
I.C.7
I.C.8

Excavation
PCC
RCC upto FGL
Backfilling
RCC upto 3 Mtrs above FGL
RCC upto TOC .
Stilling chamber(2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Parshall Flume (2Nos)
Approval of civil drawings.
RCC of base slab
RCC of wall
Making of ventury flume
Hydrotesting

20%
14%
20%
6%
20%
20%

761600
533120
761600
228480
761600
761600

1
1
0.8
0.5
0.5
0.4

0
0
0
0
0
0.1

1
1
0.8
0.5
0.5
0.5

761600
533120
609280
114240
380800
304640

0
0
0
0
0
76160

761600
533120
609280
114240
380800
380800

0%
20%
14%
15%
20%
6%
20%
5%

0
380800
266560
285600
380800
114240
380800
95200

0
1
1
1
0.75
0.5
0.3
0

0
0
0
0
0
0
0.15
0

0
1
1
1
0.75
0.5
0.45
0

0
380800
266560
285600
285600
57120
114240
0

0
0
0
0
0
0
57120
0

0
380800
266560
285600
285600
57120
171360
0

0%
35%
25%
30%
10%

0
499800
357000
428400
142800

0
0.5
0.5
0
0

0
0
0
0
0

0
0.5
0.5
0
0

0
249900
178500
0
0

0
0
0
0
0

0
249900
178500
0
0

0%
20%

0
380800

0
0

0
0

0
0

0
0

0
0

0
0

I.D

1904000

1428000

Common channel from Clariflocculators

1904000
to Reservoir (2Nos)

I.D.1 Approval of civil drawings.

I.D.2 Excavation

Mcnally Bharat Engineering Co Ltd.

4%

3%

4%

Page 2 of 9

R.A. BILL : Civil

I
PT PLANT
Sr. No.
I.D.3
I.D.4
I.D.5
I.D.6
I.D.7
I.D.8
I.E
I.E.1
I.E.2
I.E.3
I.E.4
I.E.5
I.E.6
I.E.7
I.E.8
I.F
I.F.1
I.F.2
I.F.3
I.F.4
I.F.5
I.F.6
I.F.7
I.F.8
I.F.9
I.G
I.G.1
I.G.2
I.G.3
I.G.4
I.G.5
I.G.6
I.G.7
I.G.8

Description

Backfilling
PCC
RCC upto plinth FGL
RCC upto bottom of channel
RCC of channel
Hydrotesting
Flash Mixer (2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Clarifloculator (2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC of Floor/ Base raft
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Sludge Pit and Pump house-1No
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC Wall Raft to 21.00M Lvl.
RCC wall from 21.00 MLVL upto FGL
Backfilling
RCC cover slab

Mcnally Bharat Engineering Co Ltd.

47600000
Value in Rs.

1904000

15232000

3808000

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

Previous
bill

10%
11%
15%
20%
20%
4%

190400
209440
285600
380800
380800
76160

0
0
0
0
0
0

0%
20%
14%
15%
20%
5%
20%
6%

0
380800
266560
285600
380800
95200
380800
114240

0
1
1
1
0.625
0.5
0.375
0

0%
20%
14%
15%
18%
20%
4%
5%
4%

0
3046400
2132480
2284800
2741760
3046400
609280
761600
609280

0
1
1
1
1
1
1
0.45
0

0%
20%
12%
15%
10%
10%
3%
10%

0
761600
456960
571200
380800
380800
114240
380800

0
1
1
1
1
1
0
1

4%

32%

8%

AMOUNT IN RS.

This
bill
0
0
0
0
0
0
0
0
0
0
0
0
0
0.125
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Total

Previous
bill

This bill

Total

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
1
1
1
0.625
0.5
0.5
0

0
380800
266560
285600
238000
47600
142800
0

0
0
0
0
0
0
47600
0

0
380800
266560
285600
238000
47600
190400
0

0
1
1
1
1
1
1
0.45
0

0
3046400
2132480
2284800
2741760
3046400
609280
342720
0

0
0
0
0
0
0
0
0
0

0
3046400
2132480
2284800
2741760
3046400
609280
342720
0

0
1
1
1
1
1
0
1

0
761600
456960
571200
380800
380800
0
380800

0
0
0
0
0
0
0
0

0
761600
456960
571200
380800
380800
0
380800

Page 3 of 9

R.A. BILL : Civil

I
PT PLANT
Sr. No.

Description

47600000
Value in Rs.

I.G.9
I.G.10
I.G.11
I.H
I.H.1
I.H.2
I.H.3
I.H.4
I.H.5
I.H.6

Structural works upto roof

Structural roofing
Hydrotesting
Chemical House ( Two Storied ) incl.RW
5712000
Chlorination -1 No
Approval of civil drawings.
Excavation
PCC
RCC of Footings.
RCC column upto FGL
RCC column& beams upto bottom of roof
of Ground floor.
I.H.7 RCC of roof of Ground floor

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

Previous
bill

380800
190400
190400

0.5
0
0

0%
10%
10%
10%
5%
10%

0
571200
571200
571200
285600
571200

8%

RCC upto Bottom of First Floor

RCC of roof of First floor
Brick work of ground floor
Brick work of first floor
Plastering of Ground floor
Plastering of First floor
Flooring of ground floor
Flooring of First floor

This
bill

Total

Previous
bill

This bill

Total

0.5
0
0

190400
0
0

0
0
0

190400
0
0

0
1
1
1
1
0

0
0
0
0
0
0
0
0
0
0.9

0
1
1
1
1
0.9

0
571200
571200
571200
285600
0

0
0
0
0
0
514080

0
571200
571200
571200
285600
514080

456960

10%
5%
5%
5%
5%
5%
3%
2%

571200
285600
285600
285600
285600
285600
171360
114240

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

I.H.16 Supply of Door, Window & ventilator

3%

171360

I.H.17
I.H.18
I.I
I.I.1
I.I.2
I.I.3
I.I.4
I.I.5
I.I.6
I.I.7
I.I.8
I.I.9
I.J

2%
2%

114240
114240

0
0

0
0

0
0

0
0

0
0

0%
20%
10%
20%
14%
15%
6%
10%
5%

0
952000
476000
952000
666400
714000
285600
476000
238000

0
1
1
1
1
1
1
1
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
1
1
1
1
1
1
1
0

0
952000
476000
952000
666400
714000
285600
476000
0

0
0
0
0
0
0
0
0
0

0
952000
476000
952000
666400
714000
285600
476000
0

I.H.8
I.H.9
I.H.10
I.H.11
I.H.12
I.H.13
I.H.14
I.H.15

10%
5%
5%

AMOUNT IN RS.

Fixing of Door, Window & ventilator

Roof water proffing
Thickner -1 No
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC of Floor
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Filtrate Water Sump and P.H -1 No

Mcnally Bharat Engineering Co Ltd.

4760000

1428000

12%

10%

3%

Page 4 of 9

R.A. BILL : Civil

I
PT PLANT
Sr. No.

Description

47600000
Value in Rs.

I.J.1
I.J.2
I.J.3
I.J.4
I.J.5
I.J.6
I.J.7
I.J.9
I.J.10
I.J.11
I.K

Approval of civil drawings.

Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
Pump house Floor
Structural works upto roof
Structural roofing
Hydrotesting
Thickened sludge Sump and P.H. -1 No

I.J.1
I.J.2
I.J.3
I.J.4
I.J.5
I.J.6
I.J.8
I.J.9
I.J.10

Approval of civil drawings.

Excavation
PCC
RCC Raft / Footing of P.H. Floor
RCC upto FGL
Backfilling
Structural works upto roof
Structural roofing
Hydrotesting
Foundation / Platform of Centrifuse 2856000
1No.
Approval of civil drawings.
Excavation
PCC
RCC of Footings.
RCC column upto FGL

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

Previous
bill

AMOUNT IN RS.

This
bill

Total

Previous
bill

This bill

Total

0%
10%
10%
20%
15%
4%
20%
15%
3%
3%

0
142800
142800
285600
214200
57120
285600
214200
42840
42840

0
1
1
1
1
1
0
0
0
0

0
0
0
0
0
0
0
0.5
0
0
0

0
1
1
1
1
1
0
0.5
0
0

0
142800
142800
285600
214200
57120
0
0
0
0

0
0
0
0
0
0
0
107100
0
0

0
142800
142800
285600
214200
57120
0
107100
0
0

0%
10%
10%
30%
20%
6%
10%
8%
6%

0
142800
142800
428400
285600
85680
142800
114240
85680

0
1
1
1
1
0
0
0
0

0
0
0
0
0
1
0
0
1

0
1
1
1
1
1
0
0
1

0
142800
142800
428400
285600
0
0
0
0

0
0
0
0
0
85680
0
0
85680

0
142800
142800
428400
285600
85680
0
0
85680

0%
10%
10%
25%
20%

0
285600
285600
714000
571200

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

I.H.6 RCC column& beams upto platform

20%

571200

I.H.7 RCC Flooring

15%

428400

0%
10%

0
71400

0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

I.H
I.H.1
I.H.2
I.H.3
I.H.4
I.H.5

II
II.A
I.A.1
I.A.2

ETP
Common Collection Pit-1No.
Approval of civil drawings.
Excavation

Mcnally Bharat Engineering Co Ltd.

1428000

714000

3%

6%

1.5%

Page 5 of 9

R.A. BILL : Civil

I
PT PLANT
Sr. No.
I.A.3
I.A.4
I.A.5
I.A.6
I.A.9
II.B
I.B.1
I.B.2
I.B.3
I.B.4
I.B.5
I.B.6
II.B.9

Description

PCC
Backfilling
RCC upto FGL
RCC upto TOC
Hydrotesting
Lamella Sludge Collection Pit-1No.
Approval of civil drawings.
Excavation
PCC
RCC upto FGL
Backfilling
RCC upto TOC
Hydrotesting

47600000
Value in Rs.

714000

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

Previous
bill

AMOUNT IN RS.

This
bill

Total

Previous
bill

This bill

10%
10%
25%
40%
5%

71400
71400
178500
285600
35700

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0%
20%
10%
25%
10%
30%
5%

0
142800
71400
178500
71400
214200
35700

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

1.5%

TOTAL= 31,573,080 973,420

Mcnally Bharat Engineering Co Ltd.

Total

Page 6 of 9

32,546,500

CALCULATION OF VAT FOR FOR MATERIALS USED FOR CONSTRUCTION OF Pre Treatment Plant FOR 726.6 MW CCPP AT MBECL PALATANA SITE
April'11

6th
SL NO

DESCRIPTION OF MATERIALS

UNIT QTY

ITEM

Material Amount

VAT

RATE

Claimed by MBECL

Rate %

VAT Amount (Rs.)

Total
Amount

(Rs.)

claimed by
MBECL(Rs.)

1
2
3
4
5
6

20MM
10MM
FINE AGG / SAND
ADMIXTURE M

CUM
CUM
CUM
KGS

Cement
Steel

Bag
MT

Total

55.941
38.966
44.496
282.920
1131.680
0.000

3530.00
3530.00
285.93
134.00
314.89

197472
137550
12723
37911
356354

36000 0
742010

13.50%
13.50%
5.00%
13.50%
13.50%
4.00%

26659
18569
636
5118
48108
0

224131
156119
13359
43029
404462
0

99090

841100

Remarks

CONSUMPTION STATEMENT OF MATERIALS USED FOR CONSTRUCTION Pre Treatment

PlantOF 726.6 MW CCPP AT MBECL, PALATANA SITE .
6TH
SL

Description of construction
materials
1 20mm
2 10mm
3
4
5
6

Fine Agg/ Sand

Admixture
Cement
Steel

Unit
CUM
CUM
CUM
Kg
Bag
MT

Item

M-35

Co-efficient QTY
Total QTY of
of consumed executed
Agg &
Agg or 0.435 (cum) 128.6 Admixture
in
55.941

0.303
0.346
2.2
8.8
0.07

38.966
44.496
282.920
1131.680
9.002

Sl RA BILL-6

1
2
3
4
6
7
8
9
10
12
13

GROSS BILL INCLUSIVE SER TAXBILL VALUE

BASIC VALUE EXCLUSIVE SER TAX
LESS MATERIAL VALUE AS PER ANNEX-1
VAT AS PER ANNEXURE-1
TAXABLE VALUE FOR SER TAX
SER TAX BASIC 10%
EDU CESS 2%
HIRE EDU CESS 1%
LESS SER TAX ADJUSTMENT
RETENTION
RETENTION

ASSABLE
VALUE

AS PAYABLE
BILL AMOUNT

973420.00
920230.67
742010.00
99090
178220.67
17822.07
356.44
178.22
18356.73
97342.00
97342.00
877826.00