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To,
JSW Steel Limited
Vijayanagar Works
P.O.: Vidyanagar, Village: Toranagallu,
Vidyanagar - 583275.
Bellary - Karnataka ( India )
Sl
SAC Code
No
Scaffolding out
E.1 side Cooling 995457
tower
Scaffolding
E.2 inside Cooling 995457
tower
Temporary
E.3 995429
Partition:
working
E.4 995457
platform
E.5 Safety net 995429
Removal &
refixing of
existing SS
F 995429
Mesh, fixtures,
supports &
wooden fills
Dismentling of
existing
temporory steel
G 995457
support given to
bottom most
louer support
Removal &
refixing of
H existing fan, 995429
motor, shaft &
Gear box
Sl
SAC Code
No
2 995429
3 995429
4 995429
5 995429
6 995429
Providing Screed
J Concrete on Top
Terrace Slab
7 995432
8 995429
9 995429
Sl
SAC Code
No
10
10
995429
12 995429
13 995429
14 995429
15 995429
16 995429
17 995429
18 995429
Sl
No
19 995429
21 995429
22 995429
23 995429
24 995429
25 995429
26 995429
Storage &
P 995429
Disposal
Q House Keeping 995429
##
Certified that the particulars given are true and correct
ement for
Removal of Waste particles/plastering/loose concrete w
including cleaning with wire brush & water, shifting
Engineer-in-charge.
RC walls
member
providing and applying of anticorrosive inhibitor on st
equilvent as per manufacturer stanadard( rate conside
ese to
d slab
Cu.m 24348 60.00
ent will
ing area
Sq.m 576 517.00
rovide
Sq.m 1030 385.00
ary
safety
n rope Sq.m 1800 330.00
mm
fixed
lot 8 450.00
Nos. 15 350.00
fixed
set 8 25,000.00
Work
Unit Rate
Order Qty
crete
ns of Sqm 1356 160.00
r
ery cloth Rmt 12756 50.00
ary-cum-
y by Nos 9576 50.00
uring of
(Lock
ion such
Nos 9576 85.00
ut for
of
nding,
of
embers Kgs 16907 16.00
er-in-
tering as
addition Cum 133 49,084.00
pressed
s, Sqm 619 160.00
g
grout as
ve of Nos 1020 120.00
nding,
of
embers Kgs 1138 16.00
er-in-
Work
Unit Rate
Order Qty
Cum 32 7,230.00
Cum 32 7,230.00
ed. The
ing,
Sqm 330 190.00
d as
mery
/s.
Rmt 1320 50.00
anti-
M/s.
anti- Sqm 330 2,000.00
ge. Cost
Rmt 1000 50.00
fter
at
Nos 2000 112.00
t is
ngineer -
Nos 240 995.00
e
omplete
Cum 84 5,330.00
(
nding,
of
embers Kgs 6692 16.00
er-in-
Work
Unit Rate
Order Qty
steel
including
nts to
position Sqm 896 340.00
ad and
m
es of
Sqm 360 550.00
s etc.,
mery
/s.
Rmt 3636 50.00
anti-
g
grout as
Nos 440 71.00
ve of
hear
ge. The Sqm 280 332.00
ication
Sqm 280 2,137.00
ers
Sqm. 5000 150.00
ny
Kgs 2000 75.00
Lot 2 110,000.00
Lot 2 150,000.00
Total
SGST 9%
CGST 9%
Round Off
Total
no flow of additional consideration directly from the buy
Authorised Signatory
RA 01, RA
Total 02, RA 03,
RA 04
441,480.00### 2345
1,460,880.00### 4308.36
297,792.00### 531.11
396,550.00### 660
594,000.00### 1016
3,600.00### 4
5,250.00### 15
200,000.00### 4
RA 01, RA
Total R02, RA 03,
A RA 04
0
1
216,960.00### 731.744
637,800.00### 1632
478,800.00### 5048
813,960.00### 5048
270,512.00###9234.8786
6,528,172.00### 76.2424
99,040.00### 0
122,400.00### 0
18,208.00### 0
RA 01, RA
Total 02, RA 03,
RA 04
231,360.00### 0
231,360.00### 0
62,700.00### 359.7
66,000.00### 398
660,000.00### 147.06
50,000.00### 435
224,000.00### 855
238,800.00### 100
447,720.00### 34.305
107,072.00###2234.6466
RA 01, RA
Total 02, RA 03,
RA 04
304,640.00### 945.265
198,000.00### 360
181,800.00### 250
31,240.00### 440
92,960.00### 280
598,360.00### 280
750,000.00### 2112.84
150,000.00### 2000
220,000.00### 1
300,000.00### 1
17,500,056.00
e buyer
Amt RA 01, RA 02, Previous Qty - RA
RA 03, RA 04 05
140,700.00 1,232.00
258,501.60 1,081.92
274,582.11
254,100.00 270.00
335,280.00 400.00
1,800.00 1.00
5,250.00 5.00
100,000.00 1.00
Amt RA 01, RA 02, Previous Qty - RA
RA 03, RA 04 05
117,079.04 448.18
81,600.00 425.00
252,400.00 1,510.00
429,080.00 1,510.00
147,758.06 1,810.89
3,742,281.96 21.45
-
-
-
Amt RA 01, RA 02, Previous Qty - RA
RA 03, RA 04 05
-
-
-
68,343.00 19.50
19,900.00 169.00
294,120.00 42.62
21,750.00 160.00
95,760.00 255.00
99,500.00 30.00
182,845.65 10.29
35,754.35 558.67
Amt RA 01, RA 02, Previous Qty - RA
RA 03, RA 04 05
321,390.10 225.47
-
198,000.00
12,500.00
31,240.00
92,960.00
598,360.00
316,926.00 909.41
150,000.00 250.00
110,000.00 0.25
150,000.00 0.25
8,939,761.87
PAN No : AABCO7889F
STC No : AABCO7889FSD001
TIN No : 29201124035
Invoice No : 38
Date : 01.08.2017
P.O. No : VJNR/111014//C/4700041291
Vendor Code. 20026506
RA No. : RA 06
Ref Person : Nr. Laxman
Previous Amt - Current Bill
RA 05 Qty
73,920.00 1,317.00
64,915.20 1,081.92
18.00
103,950.00 270.00
132,000.00 400.00
450.00 1.00
1,750.00 3.00
25,000.00 1.00
Previous Amt - Current Bill
RA 05 Qty
71,708.80 451.38
21,250.00 390.00
75,500.00 1,510.00
128,350.00 1,510.00
28,974.24 1,769.73
1,052,851.80 21.62
-
-
-
Previous Amt - Current Bill
RA 05 Qty
-
-
3,705.00 22.50
8,450.00 124.00
85,240.00 42.62
8,000.00 160.00
28,560.00 160.00
29,850.00 30.00
54,845.70 10.29
8,938.72 2,300.67
Previous Amt - Current Bill
RA 05 Qty
76,659.80 225.47
136,411.50 784.41
18,750.00 250.00
27,500.00
37,500.00
2,305,030.76
F
FSD001
4//C/4700041291
Current Bill Amt
79,020.00
64,915.20
9,306.00
103,950.00
132,000.00
450.00
1,050.00
25,000.00
Current Bill Amt
72,220.80
19,500.00
75,500.00
128,350.00
28,315.68
1,061,196.08
-
-
-
Current Bill Amt
4,275.00
6,200.00
85,240.00
8,000.00
17,920.00
29,850.00
54,845.70
36,810.72
Current Bill Amt
76,659.80
-
-
-
-
117,661.50
18,750.00
-
2,256,986.48
203,128.78
203,128.78
-0.05
2,663,244.00
Measurement sheet ( Corex II - Cell 3 )
Site : Jindal Steel Works _ Toranagallu Bellary
SL No Description
E1 Scaffodling outside cooling tower
South Side
East Side
North Side
E3 Temporary partition
E4 Working platform
E5 Safety Net
SL No Description
5) Fabrication for steel reinforcement:
For column:
12mm bar
12mm bar
12mm bar
8mm bar
For Beam:
12mm bar
12mm bar
8mm bar
8mm bar
Shear connector
For column ( 8mm dia )
For beam ( 8mm dia )
For louver beam ( 8mm dia )
For extra beam ( 8mm dia )
For beams:
A4 to A6 & B4 to B6
For Louver Beams
Deduction Qty
Door side
Pressure grouting
14) V Groove over the cracks ( North side wall )
Outside walls
SL No Description
18) Fabrication for steel reinforcement
For slab
12mm dia bar
10mm dia bar
RA 02
Total slabs - 30
Alaready claimed - 20
Balance - 10
12mm dia bar
10mm dia bar
RA 03
Total slabs - 30
Alaready claimed - 20
Balance - 10
12mm dia bar
10mm dia bar
RA 04
Total slabs - 30
Alaready claimed - 20
Balance - 10
12mm dia bar
10mm dia bar
RA 05
Total slabs - 30
Alaready claimed - 20
Balance - 10
12mm dia bar
10mm dia bar
For beam
Q House Keeping
Unit Nos Length Width
Lot 1.00
Nos 3.00
Nos 1.00
Sqm 6.00 1.200 11.20
No. 450.00
Nos 336.00
Nos 168.00
Nos 80.00
Nos 252.00
Nos 224.00
No. 450.00
Nos 336.00
Nos 168.00
Nos 80.00
Nos 252.00
Nos 224.00
Nos 100.00
Nos 60.00
Nos 30.00
Lot
Lot
Depth Quantity
18.000 486.00
18.000 396.00
18.000 180.00
15.000 255.00
1,317.00
11.200 1,081.92
1,081.92
18.00
120.00
150.00
270.00
400.00
1.00
3.00
1.00
80.64
38.88
14.58
23.20
21.00
11.18
10.000 91.50
10.000 100.00
38.40
32.00
Total 451.38
50.00
300.00
10.00
30.00
Total 390.00
450.00
336.00
168.00
80.00
252.00
224.00
1,510.00
450.00
336.00
168.00
80.00
252.00
224.00
1,510.00
0.889 238.93
0.889 64.00
0.889 448.00
0.395 38.71
0.889 172.80
0.889 62.13
0.889 30.93
0.395 145.76
0.395 28.34
0.889 71.33
0.889 26.33
0.889 66.00
0.889 26.33
0.395 106.65
0.889 93.16
0.395 58.42
0.395 39.99
0.395 29.86
0.395 14.93
0.395 7.11
1,769.73
0.090 9.68
0.085 4.41
0.085 1.65
0.400 3.96
0.200 0.84
0.075 0.11
0.075 0.08
0.075 1.57
21.62
22.50
22.50
20.00
20.00
84.00
#REF!
2.50
17.92
8.40
1.80
12.00
42.62
80.00
80.00
160.00
100.00
60.00
160.00
30.00
0.125 10.29
0.889 569.33
0.617 416.67
0.889 189.78
0.617 138.89
0.889 189.78
0.617 138.89
0.889 189.78
0.617 138.89
0.889 189.78
0.617 138.89
2,300.67
24.40
7.20
71.68
20.16
24.00
6.75
51.84
19.44
225.47
100.00
93.60
78.00
33.15
187.58
132.00
139.20
20.88
784.41
250.00
0.25
0.25
Service Tax Invoice
3000093741
1.1 REPAIRING,CLNG TWR,VENDOR,JSW,0- INR
30MTR
Subtotal
SGST 9%
CGST 9%
Round Off
Grand Total
( Rs in words: Twenty Six Lakh Sixty Three Thousand Two Hundred and Fourty Four Rupees Only )
Certified that the particulars give above are true and correct and tehe amount indicated the price actually
flow of additional consideration directly from the byyer.
(OR)
Certified that the particulars give above are true and correct and the amount indicated is provisional as as
received from the buyer on account of .
Remarks
Prepared by
ax Invoice
P .O No.: VJNR/111014//C/4700041291
PO DATE: 23.03.2016
Qty Amount
1 2,256,986.48
2,256,986.48
203,128.78
203,128.78
(0.05)
2,663,244.00
d tehe amount indicated the price actually charged and that there is no
(OR)
d the amount indicated is provisional as assitional consideration will be
For Name of the service Provider
Total
Subtotal
SGST 9%
CGST 9%
Round Off
Grand Total
1 GROSS AMOUNT UPTO DATE :
( Rupees in words : Twenty Six Lakh Sixty Three Thousand Two Hundred
629,708.39
22,489.59
22,489.59
1,141,346.45
(0.01)
13,060,826.67
2,256,986.48
203,128.78
203,128.78
(0.05)
2,663,244.00 15,724,070.67
15,724,070.67
13,060,826.67
2,663,244.00
Approved By:
Name
Designation