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    Final Bill S#4

    Uploaded by

    SAURAV KUMAR
    1) This document is a cost abstract for services provided by UTILITY POWER TECH LIMITED to NTPC Limited at the Korba Super Thermal Power Project from December 26, 2022 to January 5, 2023. 2) The services included cleaning of plant premises, bunkers, hoppers, travelling tripper, and miscellaneous works. 3) The total amount payable is Rs. 346,672.99 which includes a net amount of Rs. 305,078.73, taxes of Rs. 54,914.00, and other charges of Rs. 13,319.74.

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    © All Rights Reserved
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    Final Bill S#4

    Uploaded by

    SAURAV KUMAR
    33 views2 pages
    1) This document is a cost abstract for services provided by UTILITY POWER TECH LIMITED to NTPC Limited at the Korba Super Thermal Power Project from December 26, 2022 to January 5, 2023. 2) The services included cleaning of plant premises, bunkers, hoppers, travelling tripper, and miscellaneous works. 3) The total amount payable is Rs. 346,672.99 which includes a net amount of Rs. 305,078.73, taxes of Rs. 54,914.00, and other charges of Rs. 13,319.74.

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    FINAL BILL S#4

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    1) This document is a cost abstract for services provided by UTILITY POWER TECH LIMITED to NTPC Limited at the Korba Super Thermal Power Project from December 26, 2022 to January 5, 2023. 2) The services included cleaning of plant premises, bunkers, hoppers, travelling tripper, and miscellaneous works. 3) The total amount payable is Rs. 346,672.99 which includes a net amount of Rs. 305,078.73, taxes of Rs. 54,914.00, and other charges of Rs. 13,319.74.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    33 views2 pages

    Final Bill S#4

    Uploaded by

    SAURAV KUMAR
    1) This document is a cost abstract for services provided by UTILITY POWER TECH LIMITED to NTPC Limited at the Korba Super Thermal Power Project from December 26, 2022 to January 5, 2023. 2) The services included cleaning of plant premises, bunkers, hoppers, travelling tripper, and miscellaneous works. 3) The total amount payable is Rs. 346,672.99 which includes a net amount of Rs. 305,078.73, taxes of Rs. 54,914.00, and other charges of Rs. 13,319.74.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    NTPC Limited

    ABSTRACT OF COST FOR SES

    Name of the Contractor : UTILITY POWER TECH LIMITED (1011806) LOA No. & Date : 4000246093 - 03.09.2020
    Location : Korba Super Thermal Power Proj Name of the work : UPL Combined Biennial job
    contrac
    Service Entry Sheet No. : 1003188318 Period of measurement : 26.12.2022 - 05.01.2023
    SES Short Text : FINAL BILL Date of Run : 12.05.2023
    Generated By : SHYAM LAL MAHANAND

    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 00150 : Cleaning & Misc shift Assist CHP sec#4
    0000000010 Plant Premises (CHP) PDY 824.000 810.000 11.000 821.000 11435.49 11435.49 9262746.90 125790.39 9388537.29
    FHPLP02GN10 Cleaning
    0
    0000000020 Misc Works (<>) UNT 60.000 27.000 0.000 27.000 4065.53 4065.53 109769.31 0.00 109769.31
    FHMSW00GN9 UNLOADING
    32
    0000000030 Bunker/Hopper (<>) OPS 2472.000 2430.000 33.000 2463.000 4632.45 4632.45 11256853.50 152870.85 11409724.35
    FHBUH00GN10 Cleaning
    0
    0000000040 Travelling Tripper (<>) NO 2472.000 2430.000 33.000 2463.000 800.53 800.53 1945287.90 26417.49 1971705.39
    FHTTR00GN10 Cleaning
    0
    0000000050 Misc Works (<>) TRP 380.000 329.500 0.000 329.500 352.60 352.60 116181.70 0.00 116181.70
    FHMSW00GN9 TRANSPORTATION
    01

    Net Amount Payable : 305,078.73 (Three hundred five thousand seventy-eight)


    Taxes : 54,914.00 (Fifty-four thousand nine hundred fourteen)
    Others : 13,319.74-(Thirteen thousand three hundred nineteen)
    Total Amount Payable (incl. taxes) : 346,672.99 (Three hundred forty-six thousand six hundred seventy-two)

    PO No. : 4000246093 SES No.:1003188318 Page 1 of 2 12.05.2023 - 10:22:14


    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 : SHYAM LAL MAHANAND


    Desg. of Creator : SENIOR MANAGER
    Mobile Number : 9425534228
    Release Status @: 12.05.2023 - 10:22:14
    Not Released

    PO No. : 4000246093 SES No.:1003188318 Page 2 of 2 12.05.2023 - 10:22:14

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