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Bill 2024

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Bill Ref : File : 3.

23/2023-31 Date : 3/4/2024


Gimnesium of Kamal Vai
300 feet Purbachal Road

Subject : Bill for PFI Repairing


Dear Sir ,This is the bill for the above project.
Sl Item Unit Qty Rate Amount remarks
1 Due against material(10000-5000) SS 1 5000 5000
2 Repairing & Service Charges : Involvement JOB 1 20000 20000
of mine with one engineer for Five days .
Invovment of One engineer & One technician
for another for days . The Rate also
includes , TA , DA & Engineering Charges.

3 Total due amount 25000

( Engr. Uttam Kumar Saha )


Managing Director ,01712146583

file:///conversion/tmp/activity_task_scratch/746707277.xls/30-01-24-200 k Swapnakuthir (2
Bill Ref : File : 3.23/2023- 28 Date : 3/4/2024
Swapnakuthir
H-17 , R-1 , Bl-D , Bosila Garden City , Mohammadpur

Subject : Work Done So Far


Dear Sir ,This is the bill for the above project.
Sl Item Unit Qty Rate Amount remarks
1 Total work Order Value SS 1 1701656 1701656 According to WO
2 Less:( Sum of Govt. fees & Cable)(2.1+2.2) JOB 1 399998 399998
2.1 Less:Govt Fees :338920-120000 Job 218920
2.2 Cable deed value :181078 Value 181078
3 Total Vaue except Govt. Fees & Cable 1301658
4 Add. Extra Amount For Solar (100*60+extra 50000) 56000
5 Add extra amount for 60 A TP MCB . AV 0
Germany ,2 nos 20 A DP & 2 0 Nos 16 A SP
Havel's India.
5 Total bill amount except Govt fees & cable 1357658
3.4 Received : 1242000
6.1 App. 13th February 2023 : 700000
6.2 3/5/2023 50000
6.3 19/6/23 100000
6.4 9/8/23 :against Pole Misc 30000
6.5 26/8/23 :against pole 20000
6.6 22/10/23 72000
6.6 27/11/23 : against Solar & Load Sanction 200000
6.7 19,03.24: March 24 for Main meter via Mr. 60000
furkan
6.8 01.04.24 :From Atik sir via Furkan 10000
Present due Amount according to mutual agreed offer ( Sl A - Sl B ) 115658

7.1 Less : at the day of Comissioning: 5% -67882.9


7.2 Less : After 6 months 47775.1
Other Information :a) Cable is purchased by our Honourable Client ; B) Govt. Fees of TK.134220/- for Pole & Govt.
fees of Tk.11820/- for ELB and Govt. fees for Ld Sanction has been paid our Honourable Client has been paid by
our honourable client.

file:///conversion/tmp/activity_task_scratch/746707277.xls/30-01-24-200 k Swapnakuthir
( Engr. Uttam Kumar Saha )
Managing Director ,01712146583

file:///conversion/tmp/activity_task_scratch/746707277.xls/30-01-24-200 k Swapnakuthir
Bill Ref : File : 3.23/2023- 29 Date : 11.01.2024
M A Polomar Industries
Nishanbari , kalatia , Keraniganj , Dhaka

Subject : Bill(Work Done So Far )


Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount remarks
1 Total agreed value SS 1 3609328 3609328 According to WO
2 Less : Cable quantity( Sl # B) JOB 1 -360828 -360828
2.1 Less:11 kv Overhead Line (Sl # A1) Job 1 -260000 -260000
2.2 Less :Solar Sl # A9.1 SS 1 -42500 -42500
2.3 Less : Govt. Fees Quoted 1 -475000 -475000
3 Total Vaue except Govt. Fees, solar & Cable( Sl 2471000
1 to Sl 2.3)
4 Add. Extra Amount for Rental transformer rental tx 3 16666.667 50000
arragement
5 Add extra Amount for for pole demand Misc 1 150000 150000
Note,execution of Pole fittings & extra for
Demand Note
6 Add : Two Time application for Govt fees job 1 3650 3650
1st timme : inclding On LINE : Tk. 2500
Esnd time without on line : 1150
7 Add extra Amount for using 6 nos 100 to 125 A Job 1 55000 55000
TEM Brand Japani MCCB , and 5 nos AV,
Germany brand MCB in place of HRC Fuse
7 Subtotal ( 3to 7) 2729650
8 Received :(7.1 +7.2 to 7.8) 2055000
8.1 01.08.23 130000
8.2 Amount paid to DESCO Personnel b 10000
8.3 August '23 200000
8.4 August'23 500000
8.5 August'23 400000
8.6 6/11/2023 ( Govt. Fees for 60 feet VS 35 feet pole 5000
(15000- Govt. Fees 10000)
8.7 23/11/23 400000
8.8 7/12/23 : 400000
8.9 8/01/23 : Amount paid to delivery man for transport 10000 Day of Delivery
9 Due Amount will be of Taka ( Sl 7 - Sl 8) 674650
( Engr. Uttam Kumar Saha)
Managing Director
Bill Ref : File : 3.23/2023- 28 Date : 26/12/2023
Swapnakuthir
H-17 , R-1 , Bl-D , Bosila Garden City , Mohammadpur

Subject : Work Done So Far


Attn : Mr. Mintu
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount remarks

1 Total work Order Value SS 1 1701656 1701656 According to WO


2 Less:( Sum of Govt. fees & Cable)(2.1+2.2) JOB 1 519998 519998
2.1 Less:Govt Fees Job 338920

2.2 Cable deed value :181078 Value 181078


3 Total Vaue except Govt. Fees & Cable 1181658
4 Add.: LT CT Meter 120000
4 Add. Extra Amount For Solar (100*60+extra 50000) 56000
5 Total bill amount except Govt fees & cable 1357658
3.4 Received : 1172000
6.1 App. 13th February 2023 : 700000
6.2 3/5/2023 50000
6.3 19/6/23 100000
6.4 9/8/23 :against Pole Misc 30000
6.5 26/8/23 :against pole 20000
6.6 22/10/23 72000
6.6 27/11/23 : against Solar & Load Sanction 200000
Present due Amount according to mutual agreed offer ( Sl A - Sl B ) 185658

7.1 Less : at the day of Comissioning: 5% -67882.9


7.2 Less : at the day of Comissioning: 5% -67882.9
8 49892.2
Other Information :a) Cable is purchased by our Honourable Client ; B) Govt. Fees of TK.134220/- for Pole & Govt.
fees of Tk.11820/- for ELB is paid by our honourable client.

( Engr. Uttam Kumar Saha )


file:///conversion/tmp/activity_task_scratch/746707277.xls/28-23-150 k Swapnakuthir (3)
Bill Ref : File : 3.23/2023- 27 Date : 17.12.2023
Swapnakuthir
H-17 , R-1 , Bl-D , Bosila Garden City ,
Mohammadpur
Subject : Work Done So Far
Attn : Mr. Mintu
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount remarks
1 Part A: Main Equipment
2 Repairing & servicing of transformer on WO 1 199225 199225 According to
30.08.2023 Work order.
3 2nd time repairing cost : actua 1 11820 11820 Completed
3.1 Date of Delivery : 2.08.2023 ,
comissiong :05.08.23:Trnsformer damage :
07/11/23
3.2 repairing Cost for 2nd time 35000
3.3 Mohangang to Dhaka (8000+6000 14000
3.3 cost for one engineer,fooding, hotel rent etc days 2000
3.4 From Dhaka to Mohonganj days
3.4 Received : 1172000
6.1 App. 13th February 2023 : 700000
6.2 3/5/2023 50000
6.3 19/6/23 100000
6.4 9/8/23 :against Pole Misc 30000
6.5 26/8/23 :against pole 20000
6.6 22/10/23 : for ELB 72000
6.6 27/11/23 : against Solar & Load Sanction 200000
Present due Amount according to mutual agreed offer ( Sl A - Sl B ) -1172000
Other Information :a) Cable is purchased by our Honourable Client ; B) Govt. Fees of TK.134220/- for Pole &
Govt. fees of Tk.11820/- for ELB is paid by our honourable client.
Please arrange to pay at lest Tk. 2.0 lac after as soon as handed over load Sanction paper
otherwise the work got delayed. Thanking You

file:///conversion/tmp/activity_task_scratch/746707277.xls/28-23-150 k Swapnakuthir (2)


( Engr. Uttam Kumar Saha )
Managing Director
01712146583

file:///conversion/tmp/activity_task_scratch/746707277.xls/28-23-150 k Swapnakuthir (2)


Bill Ref : File : 3.23/2023- 27 Date : 17.12.2023
Swapnakuthir
H-17 , R-1 , Bl-D , Bosila Garden City , Mohammadpur

Subject : Work Done So Far


Attn : Mr. Mintu
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount remarks
1 Part A: Main Equipment SS 1 705000 705000
2 part B:Accessories : 178658-SL-B10 Job 1 132558 132558 Completed
(26100)-Sl B13(15000)-Sl B14(5000)
3 Part D9: Govt Fees actua 1 11820 11820 Completed
4 Part D11: Main LT CT Meter actual 1 120000 120000 under process
5 Part E:Solar ON Grid:64000+60000 for 1000 LS 1 124000 124000 Completed
watt
5 Part F: Extra Amount (for ELB+OH+Load) offer 1 254000 254000 ELB +OH OK ;
Load under
process
Total work done 1347378
6 Received : 1172000
6.1 App. 13th February 2023 : 700000
6.2 3/5/2023 50000
6.3 19/6/23 100000
6.4 9/8/23 :against Pole Misc 30000
6.5 26/8/23 :against pole 20000
6.6 22/10/23 : for ELB 72000
6.6 27/11/23 : against Solar & Load Sanction 200000
Present due Amount according to mutual agreed offer ( Sl A - Sl B ) 175378
Other Information :a) Cable is purchased by our Honourable Client ; B) Govt. Fees of TK.134220/- for Pole &
Govt. fees of Tk.11820/- for ELB is paid by our honourable client.
Please arrange to pay at lest Tk. 2.0 lac after as soon as handed over load Sanction paper otherwise
the work got delayed. Thanking You

file:///conversion/tmp/activity_task_scratch/746707277.xls/27-23-150k Swapnakuthir
( Engr. Uttam Kumar Saha )
Managing Director
01712146583

file:///conversion/tmp/activity_task_scratch/746707277.xls/27-23-150k Swapnakuthir
Final Bill
Bill Ref : File : 3.23/2023- 23 Date : 17.12.2023
Kashful Flat Owners Association
House # 8 , Road # 13 , Block # A
Bacilla City Cevelopment , Dhaka
Subject : Bill for 150 KVA Substation- Equipment & Accessories
Attn : Mr. Mintu
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount
1 Sum of item 1 to 12 of agreed offer SS 1 925700 925700
2 item 26 :Solar (1000*44+ tips 60000 Job 1 104000 104000
3 Final Bill for 1 Span Overhead Line ( Item 27.11 Span 1 130000 130000
of agreed offer
4 Part A3:Cable : actual Actual 1 245954 245954
5 Govt Fees for ELB Actual 1 11820 11820

Total bill Amount 1417474

B Less : Total Received ( Sl 5 to 12) 1348000


5 1st Payment : Tk. 1,00,000/- for Overhead line. 100000
6 2nd Payment : for Overhead Line 50000
7 3rd Payment : Earthing Purposes 50000
8 4th Payment :Tk. 3 Lac Checque + Cash 50000/- but I 350000
have provided Mr. Mintu money receit of Tk. 4 lac
becauseMr. Mintu informed me that previously he has
received money receit of Tk. 1.5 lac in place of 2 lac : for
and after delivery of Transformer.( So Checque 3Lac + .5
Lac cash +Previous Tk.50000/ = 4 Lac)
9 Last week January 2023 500000
10 27/3/23 :For Electric Lisence 70000
11 August'2023 ( For load sanction: 102000
50000+52000)
12 3/11/2023 125000
13 At the day of commissioning(11/12/23) 1000
C Present due Amount according to mutual agreed offer ( Sl A - Sl B ) 69474
file:///conversion/tmp/activity_task_scratch/746707277.xls/26-23-150k Kashful final bill
Date of Commissioning :11/12/2023

Please arrange to pay our due amount as soon as possible. Thanking You

( Erngr. Uttam Kumar Saha )


Managing Director
01712146583

Following item paid by Kashful


Other Information : Subtotal
1 Extra Cable purchased By Mr. Mintu 3 x 50 mm2 NYY : App. 56 metre; LS 48468.1
2 Govt fees paid by Mr. Mintu Tk.101065 101065
3 Amount for Main /LTCT Meter Tk. 55000 55000
4 Amount for 18 nos outgoing Meter & fitting charge Paid by our Honourable client. 32000
5 Amount for DOF & LA Fittings paid by our Honouable Client :4000 4000
6 Amount at the day of comissioning : paid by H Client. Tk. 4000 4000
7 Amount paid for Fire Tk 90000 90000
Subtotal 334533.1
1417474
Total Cost (increase mainly due to higher cable price and higher quantity & Fire certificate 1752007

MCCB/MCB must be purchased by Mr. Mintu of LS , Korea Brand from Shahin eEectric , Nawbabpur
200 A TP MCCBwill be installed at metr board. nos 1
50 A to 60 A TP MCB for Lift at Meter Board. nos 1
40 A to 50 A DP MCB will be installed at meter Board nos 1
20 A DP MCB for pump will be installed at meter Board nos 1
For guard room & Ground floor , Stair , roof Top as required nos as reqired

file:///conversion/tmp/activity_task_scratch/746707277.xls/26-23-150k Kashful final bill


10.09.2023
Properietor
High Speed Ship Builders Ltd.,
Kazi Office Lane , Mogbazzar
Subject : Bill for Servicing of PFI Plant

Sl Item Unit Qty Rate Amount


1 Supply & Fixing of HRC Fuses:125 A 6 pcs, Pcs 13 250 3250
25 A 3 Pcs ,40 A -3 Pcs , 16 A 1 pcs
2 HRC Fuse Base Pcs 8 250 2000

3 Engeer involvement for two timestwo days , Ls 1 4000 4000


Convence , T/A & D/A etc
4 9250

Date of Repaing :10.09.2023


Please arrange to pay our due amount as soon as possible. Thanking You

( Engr. Uttam Kumar Saha )


Managing Director
01712146583

file:///conversion/tmp/activity_task_scratch/746707277.xls/2023-bzill- Belel ah (2)


Final Bill

Bill Ref : File : 3.23/2023- 022 Date : 4/9/2023


President/Secretary
Flat owners association
house # 63 , road# 5 , bonani , DOHS
Subject : Bill for 500 kVA substation Comissioning.

Sl Item Unit Qty Rate Amount


1 Agreed value for HT Meter & 26 nos three job 1 420000 420000
phase meter
2 Add : requested extra amout due to LSD 1 12500 12500
increasing of meter prices than the quoted
price.
3 Total final bill amount ( 1 +2 ) 432500
4 Less : Received on 07.08.2023 ( checque Date 378000
06.08.2023, cH NO - C 6986643
5 Due Amount after ( 3 -4 ) 54500
Date of comissioning : 31.08.2023
Please arrange to pay our due amount as soon as possible. Thanking You

( Engr. Uttam Kumar Saha )


Managing Director
01712146583

file:///conversion/tmp/activity_task_scratch/746707277.xls/2023-bzill- Belel ah
Present BILL -1 (For fire) :24.12.2022
Bill Ref : File : 3.23/2022- 02 Date : 24.12.2022
Kashful Flat Owners Association
House # 8 , Road # 13 , Block # A
Bacilla City Cevelopment , Dhaka
Subject : Bill for 150 KVA Substation -Fire Certificate
Attn : Mr. Mintu
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks
A: Item
1 Fire Certificate Job 1 90000 90000 Completion
2 Less : Received 10000 Date:20.12.
2022
A Present bill Amount after ( Sl # 1+ Sl # 2) 80000

Please arrange to pay our due amount as soon as possible. Thanking You

( Erngr. Uttam Kumar Saha )


Managing Director
01712146583

file:///conversion/tmp/activity_task_scratch/746707277.xls/491-22-150k Kashful Fire


Present BILL -2 (Item 1 to 11+ OH Line): 24.12.2022
Bill Ref : File : 3.23/2022- 02 Date : 24.12.2022
Kashful Flat Owners Association
House # 8 , Road # 13 , Block # A
Bacilla City Cevelopment , Dhaka
Subject : Bill for 150 KVA Substation- Equipment & Accessories
Attn : Mr. Mintu
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount
1 Sum of item 1 to 11 of agreed offer SS 1 925700 925700
2 Less : 10 % after comissioning Percent % 10 92570
3 Present bill Amount after deduct 10% 833130
(1-2)
4 Final Bill for 1 Span Overhead Line ( Item 27.11 130000
of agreed offer
A Present bill Amount after ( Sl # 3+ Sl # 4) 963130

B Less : Total Recived ( Sl 5 to 7) 550000


5 1st Payment : Tk. 1,00,000/- for Overhead line. 100000
6 2nd Payment : for Overhead Line 50000
7 3rd Payment : Earthing Purposes 50000
8 4th Payment :Tk. 3 Lac Checque + Cash 50000/- but I 350000
have provided Mr. Mintu money receit of Tk. 4 lac
becauseMr. Mintu informed me that previously he has
received money receit of Tk. 1.5 lac in place of 2 lac : for
and after delivery of Transformer.( So Checque 3Lac + .5
Lac cash +Previous Tk.50000/ = 4 Lac)
C Present due Amount according to mutual agreed offer ( Sl A - Sl B ) 413130

Please arrange to pay our due amount as soon as possible. Thanking You

file:///conversion/tmp/activity_task_scratch/746707277.xls/491-22-150k Kashful 1to 11+OH


( Erngr. Uttam Kumar Saha )
Managing Director
01712146583

file:///conversion/tmp/activity_task_scratch/746707277.xls/491-22-150k Kashful 1to 11+OH


Bill Ref : File : 3.23/2022- 04 Date : 22.05.2022
President / Secretary
Flat Owners Association
32/9 Sher Shah Suri Road , Mohammadpur , Dhaka
Subject : Bill for Supply of Battery , Repairing of Invertor & Installation
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount
1 100 AH , 12 Volt Brand New Battery Pcs 1 10200 10200
Model : RE-100 S , Rahim Afroz
Warrenty : Two Years from
23.05.2022

2 2.1 : Repairing of Invertor JOB 1 4000 4000


2.2 : 2 A to 5 A SP type Control Fuse
supply & Fittings
2.3 : Installation & Comissioning of
IPS
2.4 : Involvment of Engineer &
Fourman for 1 days
2.5 : Our Profit
2.6 : Necerssary Renovation /
changing of Safty Box made of MS
Rod.

3 Servicing of IPS once upon a time for time 12 200 2400


every two months. The rate includes
checking of distill water and supply of
distill water as required for two years

B Less : Damage Battery Pcs 1 -1500 -1500


C Present Due Amount (A-B) 15100
Please arrange to pay our due amount as soon as possible. Thanking You

( Erngr. Uttam Kumar Saha )


Managing Director
01712146583

file:///conversion/tmp/activity_task_scratch/746707277.xls/22-03- Concord Readymix & C (2


Bill Ref : File : 3.23/2022- 03 Date : 19.05.2022
Concord Readymix & Concrete Products Ltd ( Unit-1)
Plot # 22 Ramchandrapur , Beribadh , Mohammadpur ,
Dhaka .
Subject : Final Bill for 8250 Watt ON Grid Solar & 100 KW Load sanction ( Your Ref NO :
RMC:-I/2021/12/PO-000036 dated 15/12/2021 )

Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount
1 Solar ON Grid watt 8250 45 371250
2 Extra Amount for Load Sanction JOB 1 105000 105000
3 Extra Amount required for Fire JOB 1 50000 50000
Certificate for Load Sanctioning
4 Extra amount for providing Load JOB 1 30000 30000
Sanction without Electric Lisence .
5 PFI Testing LS 1 1000 1000

A Total Bill Amount 557250

B Less : Total Recived 0


C Present Due Amount (A-B) 557250
Please arrange to pay our due amount as soon as possible. Thanking You

( Erngr. Uttam Kumar Saha )


Managing Director
01712146583

file:///conversion/tmp/activity_task_scratch/746707277.xls/22-03- Concord Readymix & Con.


Bill Ref : File : 3.23/2022- 02 Date : 07.05.2022
President , Dream Garden
Md. Abu Jahangir Talukder & Gong.
Niribilli , Nabinagar , Savar , Dhaka.
Subject Final Bill for 250 KVA Substation for Dream Garden.
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount
1 Total; Work order Value SS 1 1230000 1230000
2.1 Less : Outgoing Meter Actual 1 30000 30000
2.2 Less : Solar Job 1 94000 94000
3 Total Agreed Value (SL1-SL 2.1-SL2.2) 1106000
A Total Bill Amount from 29.05.2022 1106000
B Less : Total Recived 1039900
1 Recived on 01.12.2021 200000
2 Recived on 07.12.2021 2000
3 Recived on 14.12.2021 140000
4 Recived on 14.01.2022 11000 pole fittings
5 Recived on 18.01.2022 300000
6 Recived on 18.01.2020 68000
7 Recived on 24.02.2022 290000
8 Recived on 17.04.2022 25900
9 Amount paid to Personnel of REB Contactor by Md. 3000 Day of
Hazrat Ali on 29.04.2022 comissioning
C Due Amount according to mutual agreed offer 66100
1 Add : Requested extra amount for Fire : 50 % of Cost 150000 75000
D Present Due Amount (C+1 ) from 29.05.2022 141100
Please arrange to pay our due amount as soon as possible. Thanking You

( Erngr. Uttam Kumar Saha )


Managing Director
01712146583

file:///conversion/tmp/activity_task_scratch/746707277.xls/22-01- niribilli (2)


Bill Ref : File : 3.23/2022- 02 Date : 12.02.2022
Managing Director
Power Phase Ebgineering Ltd.
820 Shewrapara , Mamun Tower , Mirpur , Dhaka.

Subject : Bill for Extra Amount for 315 KVA Transformer , Factory & Electricity
Amout and ++
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
A) Material Required : 58358.4
1 Sl # 306 : 8.6 x 4.2 LT Strip Extra : Kg 17.1 970 16587
2 SL # 388 : 14 No Super Wire Kg 6.93 980 6791.4
3 Sl # 394 : 25 mm Copper made LT Pcs 4 1500 6000
Terminal (Tk. 2500-1000=TK.1500)
4 Sl # 401:LT Bushing for 400 KVA to 500 Pcs 4 200 800
KVA Transformer (400-200)
5 Horn Gap pcs 6 30 180
5 Extra Transformer Oil Litre 200 140 28000
B Electriciey & Factory Rent : 60200
5 Electriciey & Factory Rent for Job 1 20000 20000
Present Transformer:
6 Electriciey & Factory Rent for Rest 1 10200 10200
Previous Transformer: 20000-9800 Amount

7 Oxygen , Acetellen , Brezin Rod , Job 1 30000 30000


Involvement of our Engineer & Profit
A Subotal Present Due (Sl # 1 to 7 above) 118558.4
C Profit on Tk. 3,05,000/- from 29.12.21 days 83 305000 6242.05 Rate
to 20.02.22 : 3+31+29+20 days *9%*83/365

C Present due Amount (A - B ) 112316.35


Thanking You

( Engr. Uttam Kumar Saha)


Managing Director
01712146583 ,
file:///conversion/tmp/activity_task_scratch/746707277.xls/22-02- Power Phase Engineering
Bill Ref : File : 3.23/2022- 01 Date : 1/15/2022
Managing Director
Md. Abu Jahangir Talukder & Gonj
Niribilli , Nabinagar , Ashulia , Dhaka.

Subject :Bill for running work for 250 KVA Substation.

Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :

Total; Work order Value SS 1 1230000 1230000


A
1 At the time of Work order ; 50 % of Amount 1 345500 345500
Equipment Value (ie Sl # 1, 2, 3 )
2 After delivery of main Equipment: 40 % Amount 1 276400 276400
of main equipment(ie Sl # 1, 2 & 3)
3 Add :Extra Amount for Load Sanction LS 1 40000 40000
( Sl # 8):
4 Add : Earthing ( Sl # 11): set 4 15000 60000
A Total Present Due (Sl # 1 to 4 above) 721900
B Less : Recived 353000
1 Recived on 01.12.2021 200000
2 Recived on 07.12.2021 2000
3 Recived on 14.12.2021 140000
4 Recived on 14.1.2022 11000 Day of pole fittings
C Present due Amount (A - B ) 368900
Thanking You

( Engr. Uttam Kumar Saha)


Managing Director
01712146583 ,

file:///conversion/tmp/activity_task_scratch/746707277.xls/22-01- niribilli
Bill Ref : File : 3.23/2021- 11 Date : 6/24/2021
1
Director General
Banglasesh Shilpo Kala Academy , Dhaka

Subject :Bill for Servicing of 2500 A ATS with Component

Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
A
1 Fault Finding of substation , Falt Job 1 18000 18000 Date of
Removing including supply of Completion :
Component , involvement of three 07/06/2021
person for atleast three days and our to
profit. 12/06/2021

2 Total Bill Amount 18000


3 Less : Recived 0
4 Present Due Amount 18000

Please pay our due amount as soon as possible

Thanking You

( Engr. Uttam Kumar Saha)


Managing Director

file:///conversion/tmp/activity_task_scratch/746707277.xls/21-11-2500 A ATS Servicing


Bill Ref : File : 3.23/2021- 10 Date : 5/5/2021
Properietor
M/S M<anik & Brothers
Abed Dhali Road ,Kalabagan , Dhaka

Subject :Bill for Dry Type Battery extra Amount & Over Voltage , Under voltage
Phase Failure Protector with 600 A TP MC
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
A
1 Difference between 4 nos 200 A Dry Set 1 30000 30000
Tpe Battery vs 4 nos 100 A Lead
Asid Battery

2 Bill for Dry Type Battery extra set 1 90000 90000


Amount & Over Voltage , Under
voltage Phase Failure Protector with
600 A cTP MCCB
TP MCCB : 630 A , Fuzi , Japan
3 Total final offer / Bill Amount 120000
4 Less : Recived 120000
5 Present Due Amount Nil

( Engr. Uttam Kumar Saha)


Managing Director

file:///conversion/tmp/activity_task_scratch/746707277.xls/21-10 Solar Manik & Brothers


Bill for 500 KVA Substation for City Foils Ltd.
Bill Ref : File : 3.23/2021- 09 Date : 27.03.2021
United Finance Ltd.
Camellia House ,22 Kazi Nazrul Islam Avenue , Dhaka.

A Subject : Bill r for Supply, Installation , Testing & Commissioning of 500 KVA, 11/0.415
KV Sub-Station Equipment for City Foils Ltd.,Ronsthaia , Shimulia , Savar , Dhaka .

Dear Sir ,
This is the Bill for the above Subject as under.

Sl Item Unit Qty Rate Amount Subtotal


PART " A" 2,442,000
1 11 KV Lightning Arrester with channel set 1 12000 12000
Origin : China
2 11 KV Drop Out Fuse (DOF) set 1 10000 10000
Origin :China
3 TRANSFORMER:500 KVA, 11/0.415 KV set 1 850000 850000
Transformer with open HT, LT. Bushings,
indoor/outdoor installation.

No Lod Loss ( Core Loss ) : 860 watt


Full Load Loss ( Copper Loss at Full Load ) : 685
watt
Brand : Transpac

4 11 KV HT SWITCHGEAR (VGB ) :Draeout Type 11 KV, 3 Set 1 755000 755000


Phase, 50 Hz, 630 Amp HT Switchgear complete with
Voltmeter, Ammeter, CT, PT etc. without KWH meter.
Origin :
LBS : ABB , Italy
CT(50 A/5 A /5 A : China as korea is not available.
PT( 11000 V /110 V )
Brand : Transpac.

E:\OFFER-12\746707277.xls\21-09-500 kva City Foil


Sl Item Unit Qty Rate Amount Subtotal
5 LT Switchgear : 1 450,000 450000
Incoming : 1 x 1000 A , 50 KA TP MCCB
Outgoing :
1 x 500 A , 50 KA MCCB ( For PFI )
3 x 225 A 36 KA TP MCCB

+1400 A TPN & E BusbR MAXIMUM CURRENT dENSITY


1.3 AMP FOR Busbar design.
Origin : ABB , Italy , Brand : Transpac

6.0 PFI Plant 300 KVAR , Three set 1 365000 365000


Phase 50 Hz. 415 Volt, Indoor Type, 12 stage
AUTO/ MANUAL with stage indicator , HRC
Fuse , CT and all other component as required,
Stage Ratio : 5: 10 : 20 : : 25: (1 x 25+5) : (2 x 25)
: (2 x 25) : (2 x25) : (2 x 25): Fixesd 1 x 10 KVAR
Origin : Capcitor : Anner , Spain
Magnetic Contactor : LS , Korea
HRC FUSE : Best Quality Siemens , India
Relay : BELUCK , Germany

PART "B" 768000


7.0 Heat Shrinkable KIT set 4 4,500 18000
8.0 EARTHING : by 4 No Dia Copper Conductor of 100 Set 4 35000 140000
feet deep from Ground Level without 1.5" GI Pipe .
1/8" hole will be made at 12" interval on all GI
Pipe . At top side brezzing ( Jointing GI Pipe with
Copper conductor ) will be made. Fo resistence
less than one ohom we may make 2 nos x 40 feet
deep boring in place of 1 x 80 feet boring. Salt and
Charkal will be added.
Origin :
1) Copper Conductor : coppertec

E:\OFFER-12\746707277.xls\21-09-500 kva City Foil


Sl Item Unit Qty Rate Amount Subtotal
9.0 Loading , Unloading , delivery at site , Installation , Job 1 45000 45000
testing , connection & Commissioning including
Cable Lugs , Socket etc at Baitush Sharaf Mosque
new Building projectexcept Substation Room &
Civil work.

10.0 ELB Permission without Govt . Fees LS 1 65000 65000


11 Fire Certificate LS 1 50,000 50000
12 Extra Amount For Load Sanction without Govt. Fees LS 1 450000 450000

Part # B
13 HT Cable : BRB : 3 x 95 mm2 metre 120 5422 650640 850790

14 LT Cable : BRB : 1 x 300 mm2 metre 35 3580 125300

15 LT Cable : BRB : 1 x 185 mm2 metre 25 2226 55650


16 1 x 16m2 BYA Cable metre 100 192 19200
Part C
17 Solar : ON Grid , Better Quality watt 5000 85 425000 425000
Total Bill Amount : TK Four Lac Eighty Five Thousand Seven Hundred Ninety only 4,485,790 4,485,790

Thanking You

Your's Sioncerely

( Engr. Uttam Kumar Saha)


Managing Director
01712146583

E:\OFFER-12\746707277.xls\21-09-500 kva City Foil


Cable Requirement after Pole Fittings for 250 KVA Substation for
Md. Abu Jahangir Talukder , Niribilli , Nabinagar ,
Ashulia , Dhaka.

Quantity
Sl Item (metre) Rate Amount Brand
A) Power Cable :
1 3x 50 mm2 11 KV Cable 40 4902.57 196102.8 Supersign
2 1 x 150 mm2 NYY Cable 82 2627.76 215476.32 Supersign
3 1 x 95 mm2 NYY Cable 32 1688.58 54034.56 Supersign
A1 Subtotal value ( 1 +2+3) 465613.68
A2 Discount on A1 139684.104 30 % Discount
A3 Subtotal amount for Power cable 325929.576

B) Domestic Cable :
1 1x 16 mm2 BYA Cable(Green ) 40 280.41 11216.4 Supersign
2 1x 16 mm2 BYA Cable (Black) 10 280.41 2804.1 Supersign
3 1x 10 mm2 BYA Cable(Red) 100 177.63 17763 Supersign
4 1x 10 mm2 BYA Cable ( Black) 100 177.63 17763 Supersign
B1 Subtotal value ( 1 +2+3) 49546.5
B2 Discount on A1 10900.23 22 % Discount
B3 Subtotal amount for Domestic cable 38646.27

Total Value ( A3 + B3): 364575.85


Final Bill for Nibash Sakina Complex

Bill Ref : File : 3.23/2021- 08 Date : 5/2/2021


Managing Director
Nibash Properties Ltd .
4/9 Humayan Road , Mohammadpur , Dhaka.
Subject : Bill of 400 KVA Substation for Nibash Sakina complex
Dear Sir ,This is the bill for the above project.
Sl Item Unit Qty Rate Amount Subtotal
Part-01 960000
1 Transformer -400 KVA , 11/0.415 KV Set 1 460000 460000
2 Main LT Panel : 630 A , ABB , Italy, Set 1 170000 170000
3 PFI Plant : 240 KVAR Set 1 165000 165000
4 11 KV HT Switchgear Set 1 165000 165000
Part-02 59000
1 11 KV DOF +LA+Channel + Fittings Set 1 14000 14000
2 Heat Shrink-5 sets , LT Cable Stand+ Earhing Set 5 4000 20000
Bar Fittings
3 Installation , Testing , Comissioning ,Carraying Loading , S/S 1 25000 25000
Unloading
Part-3 42300
5 Outgoing Singler Phase Meter Nos 36 1175 42300
Part-4 115000
1 Miscllenious Amount for electric Lisence S/S 1 40000 40000
2 Miscllenious Amount for Load Sanction from DESCO S/S 1 75000 75000
Part-6 492400
1 Solar Poewer watt 4400 46 202400
2 HT Meter Set 1 240000 240000
-- Add value of 8000 Watt Invertor minus 5000 Actual 1 35000 35000
-- Addextra Am,ount for HT Meter LS 1 15000 15000
(Part 1 to 6) Total final offer / Bill Amount except Govt. Fees 1668700 1668700
Part-7 Less Received : 1052300
7.1 For Txr , PFI , LT , HT 07.09.20 450000
7.2 For Txr , PFI , LT , HT 22.10.20 100000
7.3 For Txr , PFI , LT , HT 16.11.20 100000
7.4 For Misc ELB 06.12.20 40000
7.5 (Out of 95000) For Misc Load 15.12.20 75000
7.6 (Out of 95000) Against Installation 15.12.20 20000
7.6 Against 4400 Watt Solar, 02.01.21 100000
7.7 Agaist Partt-2 , 05.01.21 10000
7.8 Against 4400 Watt Solar, 02.03.21 100000
7.9 Against 36 Nos single Phase Meter , March'21 42300
7.10 Extra Amount against HT Meter:3rd Week of March'21 15000
Present Due amount 616400
7.11 Less 28.03.2021 10000 312000
7.12 Less : for Outgoing Meter 2000
7.13 Less : 10.04.2011 300000
304400

(Engr. Uttam Kumar Saha)


Bill Ref : File : 3.23/2021- 07 Date : 2/24/2021
Managing Director
Nibash Properties Ltd .
4/9 Humayan Road , Mohammadpur , Dhaka.

Subject :Bill / offer for 11/.11 KV 30/5/5 A NET Meter

Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
A
1 30 / 5 A ,11 KV , ON Grid Net Meter Set 1 240000 240000
Warrenty : 2 years including test
from CERS , Tongi and delivery at
S& D Dakiskhan , Daskinkhan to
Meter Testing Divission , Kafrul ,
Kafrul to Sakina Complex etc.
3 Total final offer / Bill Amount 240000

Payment Terms : 50 % after delivery , Rest 50 % after comissioning .

( Engr. Uttam Kumar Saha)


Managing Director

file:///conversion/tmp/activity_task_scratch/746707277.xls/21-07 Solar Bill Nibash Sakina


Bill Ref : File : 3.23/2021- 06 Date : 2/24/2021
Managing Director
Nibash Properties Ltd .
4/9 Humayan Road , Mohammadpur , Dhaka.

Subject :Bill for 4400 Watt Solar of 400 KVA , 11/0.415 KV Electrical
Substation for Nibash Sakina Complex , Daksinkhan
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
A
1 4400 watt Solar watt 4400 46 202400

2 Add 8000 watt Invertor minus 5000 Actual 1 35000 35000


watt invertor

3 Total Bill Amount 237400


4 Less : Received 100000
5 Present Due Amount 137400

The amount of Sl # 2 of Tk. 35,000/-will be deducted when more 3000 watt to 4000 watt will be
added with this solar .

Please arrange to pay our present due amount as soon as possible. Thanking You

( Engr. Uttam Kumar Saha)


Managing Director

file:///conversion/tmp/activity_task_scratch/746707277.xls/21-06 Solar Bill Nibash Sakina


Bill Ref : File : 3.23/2020-33 1st Bill Date : 12/5/2020
Secretary
GDSV Flat Owners Association
House # 98-100 ( 2nd Floor)
Road # 10 , Block # C , Niketan , Gulshion , Dhaka-1212

Subject :Bill for 100 KVA , 11/0.415 KV Electrical Substation

Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Total Work Order value (W.O) set 1 526000 526000

2 Present Bill Amount : 80 % of W.O. % 80% 526000 420800 Extra Amount


for ELB
3 Add Extra Amount for ELB LS 1 105000 105000 allready
Permission & Load Sanction Completed ,
Extra Amount
4 Add: Govt. fees for ELB Permission Actual 1 9930 9930 for load will be
completed
immediately

5 Present Due Amount (Sl 2+3+4) 535730


6 Less : Received (Sl 6.1 to 6.5) 340000
6.1 30.04.2019 A/C Payee 160000
6.2 22-07-2019, A/C Payee 80000
6.3 02-09-2019, A/C Payee 50000
6.4 05-05-20, From Engr. Abdul Latif ,Cash 20000
6.5 15-05-250, From Engr. Abdul Latif, Cash 30000
7 Present due Amount ( Sl 5 -Sl 6) 195730

Please arrange to pay our present due amount as soon as possible. Thanking You

( Engr. Uttam Kumar Saha)


Managing Director

file:///conversion/tmp/activity_task_scratch/746707277.xls/482-19-100 KVA GDSV Flat Ownwes


Bill Ref : File : 3.23/2020-32 Date : 10/21/2020
Managing Director
Nibash Properties Ltd.
Mohammadpur , dhaka

Subject :Bill for Neutal Bar & Earthing Bar for 400 KVA Substation

Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Bill for Supply , Fitting & Fixing of Job 1 2500 2500
Neutral Bar & Earthing bar
including Busbar supporter , Nut-
Bolt etc.

2 Due Amount : Tk. Two Thousand five Hundred only. 2500


Please arrange to pay our present due amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

file:///conversion/tmp/activity_task_scratch/746707277.xls/20-32-Nibash Dhakkhin Khan


Bill Ref : File : 3.23/2020-31 Date : 3/21/2020
Properietor
M/S Manik & Brothers , Abed Dhali Road , Kalabagan ,
Dhaka

Subject :Bill for ELB GOVT Fees & Amount For Fire certificate

Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Amout ( Part ) for fire certificate Part 1 30000 30000 Date of
Comissioning:
13.03.2020
2 Amount for ELB Fee Actual 1 17910 17910
3 Cost for ELB Fee Submission ( part) 90
4 Total Bill amount (#1 to # 3) 48000
4 LessReceived : 48000
5 29.12.19 18000 from dilkusha, S
6 may be February '2020 30000 cash from
from Dhanmondi ,
Salauddin Vai
Salauddin vai
13 Due Amount 0
Please arrange to pay our present due amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

file:///conversion/tmp/activity_task_scratch/746707277.xls/20-31-ELB FEE + FIRE


Bill Ref : File : 3.23/2020-30 Date : 3/21/2020
Properietor
M/S Manik & Brothers , Abed Dhali Road , Kalabagan ,
Dhaka

Subject :Bill for 400 KVA , 11/0.415 KV Electrical Substation for Mohanganj
Fish Landing centre , Netrokona .
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 400 KVA 11/0.415 KV Electrical set 1 1750000 1750000 Date of
Substation including Metering CT , Comissioning:
PT & ELB Permission. 13.03.2020
2 Solar : OFF Grid 4000 watt Set 1 350000 350000
3 Total agreed value ( Sl # 1 to sl# 2) 2100000
4 Less : Received (Sum Sl #5 to # 12) 2025000
5 5/22/2019 500000 through A/C Ch
6 5/30/2019 350000 Premier direct A/C
7 6/25/2019 500000 IBBL direct A/C
8 9/25/2019 300000 IBBL direct A/C
9 11/6/2019 50000
10 1/7/2020 300000 Premier Bank
11 13.1.20 15000 Cash
12 Before13.3.20 : Tk. 1500+ 13.3.20 : Tk. 8500 10000 from Mr. Shuvo
13 Due Amount 75000
Please arrange to pay our present due amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

file:///conversion/tmp/activity_task_scratch/746707277.xls/20-30- kva- (2)


Bill Ref : File : 3.23/2019-29 Date : 12/31/2019
Properietor
Prime International, Kalabagan, Dhaka.

Subject :Bill for 315 KVA , 11/0.415 KV Electrical Substation for Kaptai
upozilla Hospital , Chitagong.
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
0 HT Switchgear : 11 KV , PT , CT all set 1 180000 180000
1 Transformer 315 KVA SET 1 400000 400000
2 Main LT Panel : 500A SET 1 169000 169000 Date of
Comissioning
: 14/12/2019
3 PFI Plant : 190 KVAR SET 1 180000 180000
4 Earthing 100 feet Set 0 15000 0
5.1 11 KV Drop Out Fuse Set 1 7500 7500 Date of
5.2 11 KV LA Set 1 5500 5500 Dfelivery :
5.3 DOF & LA Channel Set 1 3000 3000 23/06/19
5.4 LT & HT Cable stand Set 2 1000 2000
5.5 Heat Shrink set 6 3000 18000
5.6 Loading , Unloading set 1 10000 10000
5.7 Carraying ,installation , LS 1 30000 30000
Testing & Comissioning
6 Miscllenious Amount for ELB LS 1 50000 50000
permission without Govt Fees
7 Meter box (6'L x 6'H X 3'-6"D) Set 1 45000 45000
8 Total agreed value ( Sl # 1 to sl# 6) 1100000
9 5000 Watt OFF Grid solar Solar watt 5000 70 350000
10 Disc Insulator Supply and delivery Actual 1 12023 12023
11 Load Sanction processing fee Actual 1 30000 30000
involvment 3 days , DOCUMENTATION
ETC.
12 Govt Fees for ELB Actual 1 15810 15810
13 Lugs Actual 1 2910 2910
14 Total Bill Amount ( Sl # 8 to Sl # 13) 1510743
15 Less : Received 1401000

file:///conversion/tmp/activity_task_scratch/746707277.xls/20-30- kva-
15.1 5/20/2019 600000
15.2 6/11/2019 100000
15.3 7/10/2019 200000
15.4 9/8/2019 100000
15.5 9/11/2019 300000
15.6 10/29/2019 50000
15.7 12/10/2019 20000
15.8.1 Received from Mr. Rashel 23-06-2019 13000 Total
15.8.2 Adjusted ( accident for Unlifting of 8000 received from
Transformer) 23/06/19 Rashel TK
31000
15.8.3 After 23/06/2019 from Mr. Rashel 5000
15.8.4 From Mr. Rashel on 14/12/2019 5000
16 Due Amount 109743
Please arrange to pay our present due amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

file:///conversion/tmp/activity_task_scratch/746707277.xls/20-30- kva-
Bill Ref : File : 3.23/2019-29 Final Bill Date : 12/31/2019
Properietor
Prime International, Kalabagan, Dhaka.

Subject :Bill for 315 KVA , 11/0.415 KV Electrical Substation for Kaptai
upozilla Hospital , Chitagong.
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
0 HT Switchgear : 11 KV , PT , CT all set 1 180000 180000
1 Transformer 315 KVA SET 1 400000 400000
2 Main LT Panel : 500A SET 1 169000 169000 Date of
Comissioning
: 14/12/2019
3 PFI Plant : 190 KVAR SET 1 180000 180000
4 Earthing 100 feet Set 0 15000 0
5.1 11 KV Drop Out Fuse Set 1 7500 7500 Date of
5.2 11 KV LA Set 1 5500 5500 Dfelivery :
5.3 DOF & LA Channel Set 1 3000 3000 23/06/19
5.4 LT & HT Cable stand Set 2 1000 2000
5.5 Heat Shrink set 6 3000 18000
5.6 Loading , Unloading set 1 10000 10000
5.7 Carraying ,installation , LS 1 30000 30000
Testing & Comissioning
6 Miscllenious Amount for ELB LS 1 50000 50000
permission without Govt Fees
7 Meter box (6'L x 6'H X 3'-6"D) Set 1 45000 45000
8 Total agreed value ( Sl # 1 to sl# 6) 1100000
9 5000 Watt OFF Grid solar Solar watt 5000 70 350000
10 Disc Insulator Supply and delivery Actual 1 12023 12023
11 Load Sanction processing fee Actual 1 30000 30000
involvment 3 days , DOCUMENTATION
ETC.
12 Govt Fees for ELB Actual 1 15810 15810
13 Lugs Actual 1 2910 2910
14 Total Bill Amount ( Sl # 8 to Sl # 13) 1510743
15 Less : Received 1401000

file:///conversion/tmp/activity_task_scratch/746707277.xls/19-29-315 kva-Kaptai Hospital


15.1 5/20/2019 600000
15.2 6/11/2019 100000
15.3 7/10/2019 200000
15.4 9/8/2019 100000
15.5 9/11/2019 300000
15.6 10/29/2019 50000
15.7 12/10/2019 20000
15.8.1 Received from Mr. Rashel 23-06-2019 13000 Total
15.8.2 Adjusted ( accident for Unlifting of 8000 received from
Transformer) 23/06/19 Rashel TK
31000
15.8.3 After 23/06/2019 from Mr. Rashel 5000
15.8.4 From Mr. Rashel on 14/12/2019 5000
16 Due Amount 109743
Please arrange to pay our present due amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

file:///conversion/tmp/activity_task_scratch/746707277.xls/19-29-315 kva-Kaptai Hospital


Bill Ref : File : 3.23/2018-31 Bill # 5 Date : 10.07.2019
Managing Director
High Speed Shipbuilding & Engineering Co. Ltd.
103 Motijheel C/A , Dhaka

Subject :5th Bill of 250 kVA 11/0.415 KV SS for Fire Certificate for the the project at 121 Bara
Mogbazzar , Dhaka
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Fire Certificate : LS 1 25000 25000
( Total 40,000 minus 15000)

2 Total requested amount 25000

This amount will be asdjusted from our total bill amount.

Please arrange to pay our present requested amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

D:\Accounts Cost+Offer-Design+Oth\Accounts +Bill\E-Accounts+ Design\Accounts\Bill 2018.xls


Bill Ref : File : 3.23/2019-29 Bill # Final Date : 4/6/2019
Managing Director
Axin Properties Ltd.
Plot # 39/B/1 , Senpara Parbata , Mirpur , Dhaka.

Subject :Bill for 150 KVA Electrical Substation


Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Total Workorder Value JOB 1 1150000 1150000
2 Extra Amount for extra HT SET 1 55604 55604 Possible Date of
Cable comissioning :
( 158972-103368) 07/04/2019
3 Values of Lost Cable SET 1 38072 38072
(158972-120900)
A Total Bill Amount( 1+2+3) 1243676
B Total received Amount 1083776
4.1 Received Date : 29/7/18 100000
4.2 Received Date : 13/8/18 300000
4.3 Received Date : 3/9/18 50000
4.4 Received Date :6/9/18 100000
4.5 Received Date : 31/10/18 80000
4.6 Received Date : 3/12/18 60000
4.7 Received Date :4/3/19 100000
4.8 Received Date : 7/3/19 100000
4.9 Received Date : 21/3/19 50000
4.10 Received Date : Govt. Fees 143776
9 Total Bill Amount
10 Less : Received 159900
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

D:\Accounts Cost+Offer-Design+Oth\Accounts +Bill\E-Accounts+ Design\Accounts\Bill 2018.xls


Bill Ref : File : 3.23/2019-31 BILL for Road Date : 3/17/2019
Cutting

Managing Director
High Speed Shipbuilding & Engineering Co. Ltd.
103 Motijheel C/A , Dhaka

Subject : Bill for Road Cutting Purposes

Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Bill for Road Cutting Permission incuding LS 1 120000 120000
Govt. Fees and extra Amount for City
Corporation Permission and permission
from Local Authorities.( Govt. Fees may
of TK. 35,000/-)
2 Total Bill Amount : 120000
3 Less Received 50000
4 Due Amount 70000

Please arrange to pay our present due amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

D:\Accounts Cost+Offer-Design+Oth\Accounts +Bill\E-Accounts+ Design\Accounts\Bill 2019.xls


Bill Ref : File : 3.23/2019-31 BILL Date : 3/2/2019
Managing Director
High Speed Shipbuilding & Engineering Co. Ltd.
103 Motijheel C/A , Dhaka

Subject : Bill for Road Cutting Purposes

Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Bill for Road Cutting Permission incuding LS 1 120000 120000
Govt. Fees and extra Amount for City
Corporation Permission and permission
from Local Authorities.( Govt. Fees may
of TK. 35,000/-)
Total Bill Amount : 120000

2 Advance : 60 % , Rest : at the time of Govt. Fees submission.

3 The work will be completed within 15 days within the dateof advance.

Please arrange to pay our present due amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

D:\Accounts Cost+Offer-Design+Oth\Accounts +Bill\E-Accounts+ Design\Accounts\Bill 2019.xls


Bill Ref : File : 3.23/2019-28 Bill # 1 Date : 2/24/2019
Managing Director
Sarnali homes Ltd.Kafrul , Mirpur , Dhaka.

Subject :Bill for 400 KVA Electrical Substation

Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
0 HT Switchgear : 11 KV , PT , CT all comp. set 1 172000 172000
1 Transformer 400 KVA SET 1 560000 570000
2 Main LT Panel : 630 A , Out -2 x 225 , SET 1 207000 207000 Date of
Comissioning:
2 x 400 A LG , Korea
20.03.19
3 PFI Plant : 240 KVAR SET 1 220000 220000
4 Earthing 100 feet Set 4 15000 60000
5.1 11 KV Drop Out Fuse Set 1 7500 7500
5.2 11 KV LA Set 1 5500 5500
5.3 DOF & LA Channel Set 1 3000 3000
5.4 LT & HT Cable stand Set 2 1000 2000
5.5 Heat Shrink set 6 3000 18000
5.6 Carraying , Loading , Unloading set 1 10000 10000
5.7 installation , Testing & Comissioning LS 1 15000 15000
6 Miscllenious Amount for ELB without LS 1 30000 30000
Govt,
7 Extra Amount for Load Sanction LS 1 30000 30000
8 Total agreed value 1350000
8.1 Add : Sl # 6Extra Amount for ELB ( 11000+ 17910 28910
8.2 less :Extra Amount for Load sanction -15000
8.3 add extra Amount for Earthing LS 4 5000 20000
9 Total Bill Amount 1383910
10 Less : Received 1278500
10.1 31.10.17 200000
10.2 7.02.18 18500
10.3 8.02.18 200000

D:\Accounts Cost+Offer-Design+Oth\Accounts +Bill\E-Accounts+ Design\Accounts\Bill 2018.xls


10.4 8.03.18 300000
10.5 16.04.18 200000
10.6 16.05.18 100000
10.7 2.06.18 100000
10.8 7.08.18 100000
10.9 5.09.18 30000
10.1 04.03.19 30000
11 Due Amount 105410

Please arrange to pay our present due amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

D:\Accounts Cost+Offer-Design+Oth\Accounts +Bill\E-Accounts+ Design\Accounts\Bill 2018.xls


Bill Ref : File : 3.23/2018-30 Bill # 3 Date : 9/29/2018
Managing Director
High Speed Shipbuilding & Engineering Co. Ltd.
103 Motijheel C/A , Dhaka

Subject :2nd Bill of 250 kVA 11/0.415 KV SS for the project at 121 Bara
Mogbazzar , Dhaka
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Total Work Order Value Payment Terms : set 1 981000 981000 Date of
A1 1.Against A/C Payee Checque as 300000 Delivery of
A2 2. After delivery of LT & PFI Panel 250000 Transforme
A3 3. After Delivery of Transformer and other
r :29/09/201
250000
8
electrical equpment
A4 4. After comissioning 131000
A5 After 6 months from Comissioning 50000
2 Less : Sl A4 + A5 181000
3 Subtotal due Amount ( Sl # 1 - Sl # 2 ) 800000
4 Less : Recevied against Sl # A1 & A2 550000
4.1 03.04.18 : Sl A1:Tk 300000
4.2 16.07.18 :Sl # A2 : Tk. 250000
5 Present Due Amount ( After delivery of Transformer) 250000
Please arrange to pay our present due amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

D:\Accounts Cost+Offer-Design+Oth\Accounts +Bill\E-Accounts+ Design\Accounts\Bill 2018.xls


Date :05-09-2018
President / Secretary
Bangladesh Bus Truck Owners Association
Banglades
BBOASB Bhaban , Kallayanpur Busstand

Subject : Challan and Bill for Cable

Sl Description of Item Unit of Qty Rate Amount


Supply
1 3 x 50 mm2 11 KV HT Cable mtr 39.00 3100 120900.00
2 1 x 70 mm2 NYY LT Cable mtr 35.00 856.00 29960.00
3 1 x 50 mm2 NYY LT Cable mtr 13.00 624.07 8112.91
4 Total Bill Amount(1 to 4) 158972.91
5 Less : Received 0.00
Due Amount against ( 4-5) 158972.91

Please pay our due Amount as soon as possible. Thanks

Your's Sincerely

( Engr. Uttam Kumar Saha)


Manging Director
Date :05-09-2018
President / Secretary
Bangladesh Bus Truck Owners Association
Banglades
BBOASB Bhaban , Kallayanpur Busstand

Subject : Challan and Bill for servicing Cable

Sl Description of Item Unit of Qty Rate Amount


Supply
1 Supply of New Transformer Oil ltr 20.00 400 8000.00
2 Supply , Fixing & Fitting of Gasket for 4 set LT Set 4.00 1500.00 6000.00

3 Lifting of Core- Coil Part from Transformer for LT Job 1.00 4500.00 4500.00
Gasket fitting
4 Supply of HT Gasket for Three set HT set 3 1000 3000.00
5 Supply of HT Bushing ( Brocken) Set 1 1000 1000.00
5 Supply of Sillicagel Set 1 1000 1000.00
6 Dismentling of damage Gasket, Testing of LS 1 13665 13665.00
Transformer , Involvement three person ( except
4 labour) for Two days, TA , DA , Amount to be
paid to DESCO Personnel and our Profit

7 Total Bill Amount( ! To 6) 37165.00


8 Less : Received 20000.00
8/27/2018 10000.00
8/28/2018 10000.00

Due Amount against ( 7 - 8) 17165.00

Please pay our due Amount as soon as possible. Thanks

Your's Sincerely

( Engr. Uttam Kumar Saha)


Manging Director
Date :05-09-2018
President / Secretary
Bangladesh Bus Truck Owners Association
Banglades
BBOASB Bhaban , Kallayanpur Busstand

Subject : Bill for servicing of 150 KVA , 11/0.415 KV Transformer of BBTOAB Bhaban

Sl Description of Item Unit of Qty Rate Amount


Supply
1 Supply of New Transformer Oil ltr 20.00 400 8000.00
2 Supply , Fixing & Fitting of Gasket for 4 set LT Set 4.00 1500.00 6000.00

3 Lifting of Core- Coil Part from Transformer for LT Job 1.00 4500.00 4500.00
Gasket fitting
4 Supply of HT Gasket for Three set HT set 3 1000 3000.00
5 Supply of HT Bushing ( Brocken) Set 1 1000 1000.00
5 Supply of Sillicagel Set 1 1000 1000.00
6 Dismentling of damage Gasket, Testing of LS 1 13665 13665.00
Transformer , Involvement three person ( except
4 labour) for Two days, TA , DA , Amount to be
paid to DESCO Personnel and our Profit

7 Total Bill Amount( ! To 6) 37165.00


8 Less : Received 20000.00
8/27/2018 10000.00
8/28/2018 10000.00

Due Amount against ( 7 - 8) 17165.00

Please Pay our due Amount as soon as possible. Thanks

Your's Sincerely

( Engr. Uttam Kumar Saha)


Manging Director
Bhaban
Bill Ref : File : 3.23/2018-29 Final Bill Date : 15.08.2018

Properietor
Satata Poultry Feed and Hatchery
Eksattapara , Maniksari ,
Khagrashari Hill District .

Subject :Final bill for 315 KVA , 11/0.415 KV Electrical substation of satata Poultry Feed and
Hatchery
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Total Agreed value of 315 KVA set 1 1032000 1032000
Electrical Substation
2 Add for internal wiring Diagram. Job 1 5000 5000 Date of
comissionin
3 Add for Layout JOB 1 5000 5000 g: 02.07.2018
4 Add ELB Govt. Fees Actual 1 13500 13500

5 Total Bill Amount 1055500


6 Less : Received , Taka 700000
6.1 18.11.17 200000
6.2 03.01.18 200000
6.3 04.02.18 200000
6.4 10.05.18 50000
6.5 20.05.19 50000
7 Present Due Amount 355500

Please pay our due amount as soon as possible. Thanking You

Your'
(s Engr. Uttam Kumar Saha)
Managing
Since Director
01712146583
rely , 01816384831

D:\Accounts Cost+Offer-Design+Oth\Accounts +Bill\E-Accounts+ Design\Accounts\Bill 2018.xls


Bill Ref : File : 3.23/2018-25 Bill # 2 Date : 6/24/2018
Managing Director
High Speed Shipbuilding & Engineering Co. Ltd.
103 Motijheel C/A , Dhaka

Subject :2nd Bill of 250 kVA 11/0.415 KV SS for the project at 121 Bara
Mogbazzar , Dhaka
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Total Work Order Value set 1 981000 981000
Payment Terms :

A1 1.Against A/C Payee Checque as 300000


A2 2. After delivery of LT & PFI Panel 250000
A3 3. After Delivery of Transformer and other 250000
electrical equpment
A4 4. After comissioning 131000
A5 After 6 months from Comissioning 50000
2 Less : Sl A3 + A4 + A5 431000
3 Subtotal due Amount ( Sl # 1 - Sl # 2 ) 550000
4 Less : Recevied against Sl # 1 300000
5 Present Due Amount 250000
Please arrange to pay our present due amount as soon as possible. It should be mentioned
that LT & PFI is 100 % ready at our factory but from your project site respective peoples
refuse to receive the product ( LT & PFI ) mentioning that your site was not ready. Thanking
You
Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

D:\Accounts Cost+Offer-Design+Oth\Accounts +Bill\E-Accounts+ Design\Accounts\Bill 2018.xls


Bill Ref : File : 3.23/2018-026 Date : 4/30/2018
Professor Abul Kalam
181/ A Madha Pikepara
Mirpur , Dhaka-1216

Subject :Bill for 3600 Watt solar & LT CT Meter

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 LT CT Meter including test of CT from set 1 40000 40000
CERS , Carraying Cost . Date of
2 ON Grid Solar : watt 3600 82 295200 Comissioning
Solar Panel , Invertor , Angle Structure , :April'2018
cable all complete Date of
Outgoing
Meter
3 Total Due Amount (Sl # 1 + Sl # 2) 335200 Connection :
4 Less : Special Discount 25200
5 Total Agreed Value 310000
6 Total Received 271000
6 11/26/2018 2E+05
4/8/2018 30000
18/04/18 : From electricity Bill (5000- 1000
3894= LS 1000 )
6 Present due amount from 39000
Present Due amount 24/04/18 : TK. Thirty Nine Thousand Only
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/18-026-Professor-Meter+ Solar


Bill Ref : File : 3.23/2018-25 Bill # 1 Date : 4/3/2018

Managing Director
High Speed Shipbuilding & Engineering Co. Ltd.
103 Motijheel C/A , Dhaka

Subject :1st Bill of 250 kVA 11/0.415 KV SS for the project at 121 Bara
Mogbazzar , Dhaka
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Total Work Order Value set 1 981000 981000
Payment Terms :

A1 1.Against A/C Payee Checque as 300000


A2 2. After delivery of LT & PFI Panel 250000
A3 3. After Delivery of Transformer and other 250000
electrical equpment
A4 4. After comissioning 131000
A5 After 6 months from Comissioning 50000
2 Less : Sl A2 + A3 + A4 + A5 681000
3 Present Bill Amount ( Sl # 1 - Sl # 2 ) 300000
Please arrange to pay our present Bill amount as soon as possible. Thanking You
Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

D:\Accounts Cost+Offer-Design+Oth\Accounts +Bill\E-Accounts+ Design\Accounts\Bill 2018.xls


Bill Ref : File : 3.23/2015-13 Date : 6/12/2015
Chief Operating Officer
Building Technology & Ideas Ltd.
Celebration Point , Plot # 3 & 5 , Road # 113/A
Gulshion-2 , Dhaka
Subject :Bill of 315 kVA SS for the Project Nirvana , Plot # 98/5 & 98/9 , Bara
Mogbazzar , Dhaka

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 Total Work Order Value set 1 930000 930000 Date of
Payment Terms : Delivery of
Phse-1 : After Delivery of substation Equipment:
TK. 4,01,000/- 20/12/2014;
Phase-2 :After Earthing , Cable Laying , Date of
Installation : 1,08,000/- Comissioning
Phase-3:After Energization : 3,28,000/- :
After 12 months from date of energization 2-12-2015.
:93,000/-

2 Less : Received : 509000


a)13/02/2015 : Tk. 401000/-
B) 22/09/2015 : Tk. 108000/-
(out of Tk.4,36,000/-)
3 Total Due Amount (Sl # 1 - Sl # 2) 421000
4 Less : 93000
4.2 Less : After 12 months date of 93000
Energization
5 Present due Amont (Sl #3 - Sl # 4) 328000
Present Due amount : TK. Three LacTwenty eighty Thousand Only
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely

E:\E-Accounts+ Design\Accounts\BILL.xls/15-13-BTI Nirvana


( Engr. Uttam Kumar Saha)
Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/15-13-BTI Nirvana


BILL
Bill Ref : File : 3.23/2017-27 Date : 9/8/2017

Managing Director
Sisal Real Estate Ltd.
House -457/2 , Road -10 , South Paikpara , Mirpur , Dhaka

Subject : Bill for 100 KVA , 11/0.415 KV Electrical Substation

Unit of
Sl Description of Item Qty Rate Amount
Supply
1 Total Equipment Value SS 1.00 480000 480000.00
2 ELB Govt. Fees Actual 1.00 9930.00 9930.00
Cable for Earthing for LA ,
DOF connection etc. 1.00 1650.00 Comissioning
3 LS 1650 :04.06.2017
4 Subtotal Amount( 1+2+3) 491580.00
5 Less : Received 407000.00
6.1 06.12.16 192000
6.2 02.02.17 140000
6.3 11.06.17 75000
Due Amount against 84580.00

Please Pay our due Amount as soon as possible. Thanks

Your's Sincerely

( Engr. Uttam Kumar Saha)


Manging Director
Bill

Bill Ref : File : 3.23/2017-002 Date : 19/2/2017

To
Rezaul Haque Bhyuan Bahar
Kazipara , Mirpur , Dhaka

Subject : Bill for 1400 watt ON-Grid Solar

Dear Sir ,
This is the bill for 1400 Watt Soar

Sl Description of Item Unit Qty Rate in Tk Amount


1 Solar ON Grid of
watt 1400.00 85 119000.00
2 Bill Amount 119000.00
3 Less : Received 110000.00
10/09/2016 : Tk. 50,000/-
28/11/2016 : Tk. 40,000/-
23/01/17 : Tk. 20,000/-

Present Due Amount 9000.00


Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/2017-002-Solar Bahar Vai


Bill
Bill Ref : File : 3.23/2017-001 Date : 19/2/2017

To
Senior Vice president
Common Service Department
Islami bank Bangladesh Ltd.
20 Dilkusha , Dhaka.

Subject : Security Bill plus others against 500 KVA Substatation of IBBL
Local Office at 75 Motijheel C/A , Dhaka.

Dear Sir ,

With due respect the Warranty period of 500 KVA Substaion of IBBL Local office will be
expired on 3rd Marh'2017. ( Enclosed Copy)

So please arrange to pay our Securty amount plus others due amount as soon as
possible. Thanks.

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/2017-001-IBBL
Bill # 2
Bill Ref : File : 3.23/2016-27 Date : 25/12/2016

Subject : Bill for Govt. Fees , Electricity Bill 150 KVA ,11/ 0.415 KV Electrical Substation for
Shilpa Kala Academy , Madaripur after supplying Light Item
Sl Description of Item Unit of Qty Rate Amount
Supply
1 Grill Actual 1.00 52500 52500.00
2 E lectricity bill Actual 1.00 12200.00 12200.00
3 Civil Work ( Base fo r LT + PFI , LS 1.00 6200.00 6200.00
Transformer with Cement , Brick sand
)
4 Civil Work ( Base for Meter with Actual 1 1060 1060.00
Cement , Brick sand )
Civil Work ( For cable Safty at road) ) Actual 1 1150 1150.00

5 Subtotal Govt. Fees ( Sl 1 to 4) 73110.00


6 Less : Received 64700.00
Against Grill 28.8.2016 52500.00
AgainstElctricity Bill 12200.00

Due Amount against Govt. Fees 8410.00

Please Pay our due Amount as soon as possible. Thanks

Your's Sincerely

( Engr. Uttam Kumar Saha)


Manging Director
Bill for 150 KVA ,11/ 0.415 KV Electrical Substation for
Shilpa Kala Academy , Madaripur after supplying Light Item
Unit of
Sl Description of Item Qty Rate Amount
Supply
SDB 16500
In: 1 x 40 A SP,Out: 5 x 10 A SP
1 60 A Bus Each 1.00 16500.00

2 Gate Light fittings Each 2.00 9360.00 18720.00


3 Special Type Bollard Light Fittings Each 30.00 6000.00 180000.00
2x2.5 NYY -95.51
1X2.5 BYA-21.14
Truch-50.00
(45x91)=166.65

a) In kutcha ground mtr 150.00 200.00 30000.00


4 b) in pucca ground mtr 100.00 230.00 23000.00
1c-2x4 sq.mm(NYY) with 4 sq.mm
(BYA) ECC wire through the PVC
pipe of min. inner dia 255mm &
wall thickness 1.5mm
a) In kutcha ground mtr 150.00 275.00 41250.00
b) in pucca ground mtr 80.00 330.00 26400.00
5 150 KVA Transformer 1.00 355000.00 355000.00
6 90 KVAR PFI Plant Each 1.00 100000.00 100000.00
7 LA Set 1.00 5500.00 5500.00
8 DOF Set 1.00 7700.00 7700.00
9 Disconnecting job 0.00 45000.00 0.00
10 Installation job 0.00 12000.00 0.00
Installation: 0.00
a) Transformer job 1.00 5500.00 5500.00
11
b) Drop out Fuse job 1.00 3300.00 3300.00
c) Lighting Arrester job 1.00 2200.00 2200.00
12 250A LT Switchgear Set 1.00 100000.00 100000.00
Cable Laying Each 1.00 0.00 0.00
a) 70rm HT Cable (In Kutcha
13# ground) if north Pole mtr 58.00 3850.00 223300.00

b) 70rm LT Cable ( In pucca groun mtr 40.00 715.00 28600.00


14 Heat Shrink kit 0.00 0.00 0.00
a) outdoor kit 3.00 3850.00 11550.00
b)indoor kit 1.00 3300.00 3300.00
15 Earthing set 6.00 27500.00 165000.00
16 Gi Pole Each 0.00 13500.00 0.00
17 U Channel mtr 6.00 550.00 3300.00
18 Flood light Each 4.00 18600.00 74400.00
Miscllenious Amount :
For Meter Sanction : Tk. 30000/-
For Load Sanction : Tk.
19.1 170,000/- LS 1.00 240000.00 240000.00
For ELB Permission : Tk. 40000/-

Govt. Fees :
*Deposit for 100 KW Load
@600X 100=60000
*Govt. Fees for ELB : LS12500/-
*Govt. Fees for 3 Nos CT & 3 Nos
PT :@18000 x 6=72,000/-
19 *Govt. Fees for meter : Tk. LS 1.00 159000.00 159000.00
9,500/-
*Govt. Fees ( Others): Meter
Installation 5000

Total except Substation room 1823520.00


20 Special Discount 23520.00
21 Total Agreed Value 1800000.00

# Cable quantity and cable type (Ht or LT ) will be adjusted at actual


* All Govt. Fees will be adjusted at actual
22 Less : Item SL #19 159000.00
After Supply & Comissioning Light Item Total Bill Amount will be of 1641000.00

Less : Received 1220000


05.6.16 900000
07.8.16 200000
8.11.16 100000
30.11.16 20000
After Supplying Light Item FittingsTotal Due will be of 421000.00
Bill # 1
Bill Ref : File : 3.23/2016-26 Date : 25/12/2016

Properietor
M/S F. M. Trade International
House # 11 , Road # 4 , Dhanmondi , Dhaka

Subject : Bill for Govt. Fees , Electricity Bill 150 KVA ,11/ 0.415 KV Electrical Substation for
Shilpa Kala Academy , Madaripur after supplying Light Item
Unit of
Sl Description of Item Qty Rate Amount
Supply
Govt Fees :Demand Note 215169.89
1 Each 1.00 215169.89
WZPDCO
Govt Fees :Fixed Deposit 1.00 72000.00 72000.00
2 Each
WZPDCO
3 Govt. Fees : ELB for 150 KVA Each 1.00 11820.00 11820.00
4 Govt. Fees : 2nd timeELB for 150 LS 1.00 5000 5000.00
5 Subtotal Govt. Fees 303989.89
6 Less : Received 6.12.2016 Taka 300000.00 300000.00
Due Amount against Govt. Fees 3989.89

Please Pay our due Amount as soon as possible. Thanks

Your's Sincerely

( Engr. Uttam Kumar Saha)


Manging Director
25/12/2016
Bill Ref : File : 3.23/2016-24 Bill # 2 Date : 6/12/2015
Zet Clitoria Flat Owners Association
195/2 Tejkunipara , Tejgaon , Dhaka.

Subject :Bill for Exra Amount for ELB Permission

Dear Sir ,
This is the bill for the above item

Sl Item Unit Qty Rate Amount Remarks :


1 Extra Amount foe ELB Permission LS 1 22000 22000
8 Less Received 0

22000
Please pay our due mount as soon as possible

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/16-25-Zet Clitoria -2


Bill Ref : File : 3.23/2016-24 Bill # 3 Date : 6/12/2015
Zet Clitoria Flat Owners Association
195/2 Tejkunipara , Tejgaon , Dhaka.

Subject :Bill for Exra Amount for Load Sanction for Zet Clitoria

Dear Sir ,
This is the bill for the above item

Sl Item Unit Qty Rate Amount Remarks :


1 Total Amount for substation set 1 1630583 1630583 After
2 Less : Cable ,pipe etc : Supplied by Client 105083 Electric
Lisence &
3 Subtotal Bill Amount 1525500 and at the
time of
4 Less : At the time of delivery of solar -164000 Load
Sanction
5 Less : Amount against Govt. Fees -190700 File
Submissi
6 After Comissioning -67080
on : Tk
7 Present Bill Amont ( 3 to 6) 1103720 3.0 Lac
8 Less Received 800000
25.04.16 350000
19.05.16 250000
19.06.16 200000
303720
Please pay our due mount as soon as possible

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/16-24-Zet Clitoria -SS


Bill Ref : File : 3.23/2016-23 Bill #1 Date : 6/12/2015
Zet Clitoria Flat Owners Association
195/2 Tejkunipara , Tejgaon , Dhaka.

Subject :Bill for Internal wiring Diagram of Multistoried building Zet Clitoria

Dear Sir ,
This is the bill for the above item

Sl Item Unit Qty Rate Amount Remarks :


1 Internal Single Line & wiring Diagram of set 1 8000 8000
multistoried building Zet Clitoria. This This amount is
diagram is required for ELB permission. not included in
the final deed
2 Less : Special Discount 3000

3 Total Bill Amount 5000

Please pay our due mount as soon as possible

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/16-23-Zet Clitoria


Date : 27/11/16
Crystal Palace Flat Owner's Association
Plot # 227 , Road # 1 , Shahid Bodizzaman Road , Kafrul , Dhaka Cant.

Subject : Bill for Substation maintainance

Dear Sir , This is the bill for your kind approval as under:

Sl Item Unit Qty Rate Amount


1 Amount for PFI Maintenance and Substation Servicing Job 1 40,000 40,000

2 Transportation Loading & Unloading cost for Healthy acual 1 6,000 6,000
Transformer carraying from Factory ( Mirpur-1) to
Crystal Palace and faulty transformer from Crystal
Palace to Factory on 12/11/2016 ( Emergency Work) :
Allredy done

3 Carraying of faulty transformer from Factory to LS 1 6,000 6,000


Cryatal Palace and Return back of 250 KVA
Transformer from Cystal Palace to Factory ( to be
done )

4 Rent of Transformer of 250 KVA Transformer from Pcs 17 1,500 25,500


5 12/11/16
Total bill to 27/11/16
Amount Err:522
6 Less : Received 20000
16/10/2016 15000
12/11/2016 5000
Present Due Amount 55500
Please pay our due amount as soon as possible . Thanks
Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\OFFER\OFFER-11/746707277.xls/16-22-Bill for Crystal Pala (2


E:\OFFER\OFFER-11/746707277.xls/16-22-Bill for Crystal Pala (2
Date : 27/11/16
Crystal Palace Flat Owner's Association
Plot # 227 , Road # 1 , Shahid Bodizzaman Road , Kafrul , Dhaka Cant.

Subject : Bill for Substation maintainance

Dear Sir , This is the bill for your kind approval as under:

Sl Item Unit Qty Rate Amount


1 Amount for PFI Maintenance and Substation Servicing Job 1 40,000 40,000

2 Transportation Loading & Unloading cost for Healthy acual 1 6,000 6,000
Transformer carraying from Factory ( Mirpur-1) to
Crystal Palace and faulty transformer from Crystal
Palace to Factory on 12/11/2016 ( Emergency Work) :
Allredy done

3 Carraying of faulty transformer from Factory to LS 1 6,000 6,000


Cryatal Palace and Return back of 250 KVA
Transformer from Cystal Palace to Factory ( to be
done )

4 Rent of Transformer of 250 KVA Transformer from Pcs 17 1,500 25,500


5 12/11/16
Total bill to 27/11/16
Amount Err:522
6 Less : Received 20000
16/10/2016 15000
12/11/2016 5000
Present Due Amount 55500
Please pay our due amount as soon as possible . Thanks
Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\OFFER\OFFER-11/746707277.xls/16-22-Bill for Crystal Palace


E:\OFFER\OFFER-11/746707277.xls/16-22-Bill for Crystal Palace
Bill Ref : File : 3.23/2016-22 Date : 15/12/2016
Flat Owners' Association
Bepari Bhaban , 39,31 Kamlapur Bazzar Road ,
Motijheel , Dhaka

Subject : Final Bill of 315 kVA SS for the Project Royal Crest , Plot # 75 ,
Road # 6 , DOHS , Banani , Dhaka

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 A1)Transformer , LT , PFI & HT set 1 458600 458600
2 A4)Cable set 1 216680 216680
3 Intternal wioring Diagram LS Comissioning
1 5000 5000
: 6/12/2016
4 Amount for Lisencing Board File Ready LS 1 10000 10000
5 Amount for Load Sanction File Ready LS 1 10000 10000
6 Total Bill Amount 700280
7 Total Received 618000
7.1 01.06.2014 200000
7.2 15.07.2014 200000
7.3 02.12.2014 200000
7.4 For Internal Wiring 3000
December'2012 10000
December'2012 5000
8 Present Due Amount (Sl #6 - Sl # 7) from 28.07.2015 82280
Present Due amount : TK. Forty Seven Thousand Two Hundred Eighty only.
Please arrange to pay our present due amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director
E:\E-Accounts+ Design\Accounts\BILL.xls
Bill Ref : File : 3.23/2016-21 Date : 23/11/2016
Flat Owners' Association
Bepari Bhaban , 39,31 Kamlapur Bazzar Road ,
Motijheel , Dhaka

Subject : Bill for 100 KVA Substation for Bepari Bhaban , 39,31 Kamlapur
Bazzar Road , Motijheel , Dhaka

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount


1 Miscllenious Amount for set 1 50000 50000
Electric Lisence ( Outside Plan
)
2 Govt Fees ( 9930+1070) 1 11000 11000

3 Bill Amount 61000

2 Received : 61000
25/07/2016 1 50000
26/07/2016 1 11000
5 Present Due Amount (Sl #1 - Sl # 2) from 28.07.2015 0

Present Due amount : Nil


Please arrange to pay our present due amount as soon as possible.
Thanking You
Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls
Remarks :

E:\E-Accounts+ Design\Accounts\BILL.xls
Bill Ref : File : 3.23/2016-20 Date : 23/11/2016
Flat Owners' Association
Bepari Bhaban , 39,31 Kamlapur Bazzar Road ,
Motijheel , Dhaka

Subject : Final Bill of 315 kVA SS for the Project Royal Crest , Plot # 75 ,
Road # 6 , DOHS , Banani , Dhaka

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 Total Work Order Value set 1 930000 930000 Date of
Payment Terms : Delivery of
Phse-1 : After Delivery of substation Equipment:
TK. 4,01,000/- 27/01/2015;
Phase-2 :After Earthing , Cable Laying ,
Installation : 1,08,000/- Installation
Phase-3:After Energization : 3,28,000/- Completion :
After 12 months from date of 2nd week ,
energization :93,000/- April'2015

2 Total Bill Amount 930000 Comissioning


: 28/07/2015
4 Less : Received 837000
4.1 4.04.2015 401000
4.2 11.6.15 108000
4.3 328000
5 Present Due Amount (Sl #3 - Sl # 4) from 28.07.2015 93000
Present Due amount : TK. Ninety Three Thousand only.
Please arrange to pay our present due amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director
E:\E-Accounts+ Design\Accounts\BILL.xls
Date : 22/4/2016
Principal
Motijheel Model school & College
Motijheel Colony , motijheel , Dhaka.

Subject : Quotation for Supply, Installation , Testing & Commissioning of 315 KVA,
11/0.415 KV Sub-Station Equipment and Solar

TERMS & CONDITIONS:


A Price :Quotation for following item for Supply, Installation , Testing &
Commissioning of 315 KVA, 11/0.415 KV Sub-Station Equipment

Sl Item Unit Qty Rate Amount Subtotal


A1 Main Equipment 420,000
Main Equipment & Earthing:
1.1 ON GRID SOLAR: Watt 2800 150 420,000
Main Item : 1)Invertor :1000 VA for 3000
Watt , Goodwee,China
2) Solar Panel : 14 nos 200 Watt,
Origin :Blue Carbon / Hareon Solar Co.
ltd., China
3)Charger-1 nos
1.2 Installation , Fixing & comisssioning and 1 Job
year warrenty including Cable , angle
structure, cable from Solar panel to any
distribution Point : 1 Job
1.3 Loading , carying & Unloading with labour time
charges : 1 time
2.0 ELB Permission including oil test Report LS 1 200000 200,000 650,000
, Paper Ready , Govt. fees & extra
Amount due to unavailable Rajuck Plan

3.0 Extra Amount for :Load sanction from Set 1 350000 350,000
DPDC except all Govt. ees
4.0 Installation Testing & Comissioning of Set 1 100000 100000
substation
5.0 Total Amount of above item 1,070,000 1,070,000

E:\OFFER-12\746707277.xls\Motijheel model -315 kVa


Sl Item Unit Qty Rate Amount Subtotal
Thanking You
Yours Sincerley

( Engr. Uttam Kumar Saha)


Managing Director
01712146583 / 01816384831/01882011631

E:\OFFER-12\746707277.xls\Motijheel model -315 kVa


Date : 19/3/2016

Upozilla Health Complex


Village - Nazirhat , PO- Nazirhat , Dist- Chitagonj.

Subject : Bill for Supply, Installation , Testing & Commissioning of 100 KVA, 11/0.415 KV
Sub-Station Equipment and Solar
Sl Item Unit Qty Rate Amount Subtotal
A1.1 Main Equipment 530,000
1 TRANSFORMER:100 KVA, 11/0.415 KV Transformer Set 1 270,000 270,000
with open HT, LT. Bushings, indoor/outdoor
installation.
Origin : Silicon Steel : France/USA/Japa.
Transformer Oil : Sabita, India/Malaysia
Copper wire : BRB
Insulation Material

2 Main LT Panal : Set 1 135,000 135,000


Incoming : 1 x 150 A 36 KA TP, 50 Hz, 415 V MCCB;
Outgoing :2x 100 A TP MCCB, 1 x 80 A TP MCCB
Origin : LS/LG , Korea
Brand : TRANSPAC
3 PFI PLANT:60 KVAR, 415v, 50 Hz, Set 1 125,000 125,000
3 Phase Automatic PFI Plant. (As per Specification)
Origin: Capacitor : Anner, Spain.
Relay : Mickro ,Malaysia
M/C : Donga/LS , Korea.
Brand : TRANSPAC

A1.2 Accessories & Installation - 69,000


4 11 KV Drop Out Fuse (DOF) Set 1 8000 8,000
5.1 11 KV LIGHTING ARRESTER (LA) Set 1 6000 6,000
5.2 DOF , Channel , Clamp , Nut-Bolt etc. Set 1 5000 5,000
6 Heat Shrink : 2 Set Set 0 3,000 -
7 Loading , Unloading , Carraying LS 1 25,000 25,000
8 Installation, testing, commissioning of the sub-station, LS 1 25,000 25,000
except civil work, sand, brick, cement and Fecncing
but including followings.
9 Earthing : 60 feet deep with 6 No Copper conductor set 0 8,000 -
E:\OFFER-12\746707277.xls\5-17-150 KVA-Mahamudunnabi (2)
Sl Item Unit Qty Rate Amount Subtotal
A1.3 Miscllenious Amount 45,000
10.1 Documents foe ELB Connection LS 1 5000 5,000
10.2 Extra Amount for ELB except Govt. Fees if required Job 1 35,000 35,000
10.3 Documents for Load Sanction Job 1 5,000 5,000
10.4 Extra Amount for Load sanction from REB : 1 Job(N/Q) Job
A1.5 Solar : 2000 Watt, Off Grid watt 2000 145 290,000 290,000
Outdoor Solar Panel : 200 watt/pcs x 10 pcs , Battery :
4pcs
A1.6 Meetering CT inculding extra Amount &Govt. Fee for nos 3 20000 60,000
Test from REB , Savar
12 Total Amount including Main Equipment, Accessories 994,000 934,000
excluding Govt. fees cable,Extra Amount for Load
sanction under DESC/DPDC/REB

13 Less : Received : 640,000


13.1 28/1/16 ( A/C Payee Checque) 300000
13.2 28/1/16 (Cash Checque) 200000
13.3 21/3/2016 100000
13.4 Against C: 5/4/2016T 40000
Present Total Due Amount 354,000

Please pay our due amount as soon Possible. Thanking you.

( Engr. Uttam Kumar Saha)


Managing Director

E:\OFFER-12\746707277.xls\5-17-150 KVA-Mahamudunnabi (2)


Date : 19/3/2016

Upozilla Health Complex


Village - Nazirhat , PO- Nazirhat , Dist- Chitagonj.

Subject : Bill for Supply, Installation , Testing & Commissioning of 100 KVA, 11/0.415 KV
Sub-Station Equipment and Solar
Sl Item Unit Qty Rate Amount Subtotal
A1.1 Main Equipment 530,000
1 TRANSFORMER:100 KVA, 11/0.415 KV Transformer Set 1 270,000 270,000
with open HT, LT. Bushings, indoor/outdoor
installation.
Origin : Silicon Steel : France/USA/Japa.
Transformer Oil : Sabita, India/Malaysia
Copper wire : BRB
Insulation Material

2 Main LT Panal : Set 1 135,000 135,000


Incoming : 1 x 150 A 36 KA TP, 50 Hz, 415 V MCCB;
Outgoing :2x 100 A TP MCCB, 1 x 80 A TP MCCB
Origin : LS/LG , Korea
Brand : TRANSPAC
3 PFI PLANT:60 KVAR, 415v, 50 Hz, Set 1 125,000 125,000
3 Phase Automatic PFI Plant. (As per Specification)
Origin: Capacitor : Anner, Spain.
Relay : Mickro ,Malaysia
M/C : Donga/LS , Korea.
Brand : TRANSPAC

A1.2 Accessories & Installation - 69,000


4 11 KV Drop Out Fuse (DOF) Set 1 8000 8,000
5.1 11 KV LIGHTING ARRESTER (LA) Set 1 6000 6,000
5.2 DOF , Channel , Clamp , Nut-Bolt etc. Set 1 5000 5,000
6 Heat Shrink : 2 Set Set 0 3,000 -
7 Loading , Unloading , Carraying LS 1 25,000 25,000
8 Installation, testing, commissioning of the sub-station, LS 1 25,000 25,000
except civil work, sand, brick, cement and Fecncing
but including followings.
9 Earthing : 60 feet deep with 6 No Copper conductor set 0 8,000 -
E:\OFFER-12\746707277.xls\5-17-150 KVA-Mahamudunnabi
Sl Item Unit Qty Rate Amount Subtotal
A1.3 Miscllenious Amount 45,000
10.1 Documents foe ELB Connection LS 1 5000 5,000
10.2 Extra Amount for ELB except Govt. Fees if required Job 1 35,000 35,000
10.3 Documents for Load Sanction Job 1 5,000 5,000
10.4 Extra Amount for Load sanction from REB : 1 Job(N/Q) Job
A1.5 Solar : 2000 Watt, Off Grid watt 2000 145 290,000 290,000
Outdoor Solar Panel : 200 watt/pcs x 10 pcs , Battery :
4pcs
A1.6 Meetering CT inculding extra Amount &Govt. Fee for nos 3 20000 60,000
Test from REB , Savar
12 Total Amount including Main Equipment, Accessories 994,000 934,000
excluding Govt. fees cable,Extra Amount for Load
sanction under DESC/DPDC/REB

13 Less : Received : 640,000


13.1 28/1/16 ( A/C Payee Checque) 300000
13.2 28/1/16 (Cash Checque) 200000
13.3 21/3/2016 100000
13.4 Against C: 5/4/2016T 40000
Present Total Due Amount 354,000

Please pay our due amount as soon Possible. Thanking you.

( Engr. Uttam Kumar Saha)


Managing Director

E:\OFFER-12\746707277.xls\5-17-150 KVA-Mahamudunnabi
Date : 2/4/2016
Md. Abu Sayed Mollah
6 No Sujat Nagar , Mirpur-12
Dear Sir , This is the Bill for Substation Maintainance.
Sl Item Unit Qty Rate Amount
A1 PFI Plant
1 Supply , Fixing of 12 stage PFI Relay if required Pcs 0 12,000 -
2 Origin : Mikro
Capacitor , Malayasia
:Supply of 25.0 (1 pcs only)
KVAR Capacitor if required Pcs 1 7,000 7,000
Origin :Anner , Spain

3 Magnetic Contactor :Supply , Fixing of Magnetic Pcs 1 5,000 5,000


Contactor for 25 KVAR Capacitor
M/C origin : Donga /LS Korea
4 HRC FUSE of Different current Ratings Pcs 10 200 2,000
5 Supply of 200 / 5 to 600/5 Pcs 0 1,000 -
A2 HT
6 Supply of 11 KV PT nos 1 15,000 15,000
7 Supply & Fixing of 11 KV CT nos 1 10,000 10,000
8 Fuse for LBS nos 3 2,000 6,000
9 Heater & Fan Supply & Fixing Job 1 3,000 3,000
A3 Others
10 DOF+ LA set set 1 12,000 12,000
11 Transformer Oil ltr 20 0,400 8,000
12 16 rm cable metre 15 0,155 2,325
13 RC /DC time 1 4,260 4,260
14 Fault Finding of existing PFI , Fault Removing , LS 1 20000 20,000
15 cleaning
Total & servicing
offered Amount of PFI including cable lugs,tape 94585
16 Less : Sl # 7 : 11 KV CTour profit,angineering , Labour
etc.The rate includes -10000
Charges
17 Add : Sl # Service
5 : 600/ 5Charge of HT
CT(Tk1000) + extra amount for M/C ( +Tk. 2000)+3 lt oil (Tk1200) 4200
18 Total Bill Amount ( 15+16+17 ) 88785
19 Less : Received 30000
20 Present due Amount 58,785
Please Pay our due Amount as soon as possible.Thanking You

E:\OFFER\OFFER-11/746707277.xls/6-16-Abu Sayed Mollah HT Repair


( Engr. Uttam Kumar Saha)
Managing Director

E:\OFFER\OFFER-11/746707277.xls/6-16-Abu Sayed Mollah HT Repair


Date : 19/3/2016

M/S A.M.Mahmudun Nabi


120 Bashir Uddin Road , Kalabagan

Subject : Bill for Supply, Installation , Testing & Commissioning of 100 KVA, 11/0.415 KV
Sub-Station Equipment and Solar
Sl Item Unit Qty Rate Amount Subtotal
A1.1 Main Equipment 420,000
1 TRANSFORMER:100 KVA, 11/0.415 KV Transformer Set 1 255,000 255,000
with open HT, LT. Bushings, indoor/outdoor
installation.
Origin : Silicon Steel : France/USA/Japa.
Transformer Oil : Sabita, India/Malaysia
Copper wire : BRB
Insulation Material

2 Main LT Panal : Set 1 85,000 85,000


Incoming : 1 x 150 A 36 KA TP, 50 Hz, 415 V MCCB;
Outgoing :2x 100 A TP MCCB, 1 x 80 A TP MCCB
Origin : LS/LG , Korea
Brand : TRANSPAC
3 PFI PLANT:60 KVAR, 415v, 50 Hz, Set 1 80,000 80,000
3 Phase Automatic PFI Plant. (As per Specification)
Origin: Capacitor : Anner, Spain.
Relay : Mickro ,Malaysia
M/C : Donga/LS , Korea.
Brand : TRANSPAC

A1.2 Accessories & Installation - 56,100


4 11 KV Drop Out Fuse (DOF) Set 1 6600 6,600
5.1 11 KV LIGHTING ARRESTER (LA) Set 1 5500 5,500
5.2 DOF , Channel , Clamp , Nut-Bolt etc. Set 1 4000 4,000
6 Heat Shrink : 2 Set Set 0 3,000 -
7 Loading , Unloading , Carraying LS 1 25,000 25,000
8 Installation, testing, commissioning of the sub-station, LS 1 15,000 15,000
except civil work, sand, brick, cement and Fecncing
but including followings.
9 Earthing : 60 feet deep with 6 No Copper conductor set 0 8,000 -
E:\OFFER-12\746707277.xls\5-16-150 KVA-Mahamudunnabi (F)
Sl Item Unit Qty Rate Amount Subtotal
A1.3 Miscllenious Amount 45,000
10.1 Documents foe ELB Connection LS 1 5000 5,000
10.2 Extra Amount for ELB except Govt. Fees if required Job 1 35,000 35,000
10.3 Documents for Load Sanction Job 1 5,000 5,000
10.4 Extra Amount for Load sanction from REB : 1 Job(N/Q) Job
A1.4 Optional Item : Cable 0,000
11.1 HT Cable : 3 x 50 mm2 ( 40m to 45 m) Mtr 0 3,049 0,000
11.2 LT Cable : 1 x 70 mm2 NYY from Transformer to LT P Mtr 0 0,746 0,000
11.3 LT Cable : 1 x 50 mm2 NYY fromLT panel to PFI Mtr 0 0,539 0,000
Panel & Neutral of Transformer to Earthing
11.4 LT Cable : 1 x 35 mm2 for generetor set Mtr 0,528 0,000
& Neutral of Transformer to Earthing
11.1 LT Cable : 1 x 16 mm2 BYA : From DOF to Overhead Mtr 0 0,187 0,000
Line , LA to Overhead Line

11.2 1 x 6 mm2 BYA Black Cable from 1 KV Overhead Mtr 0 0,084 0,000
Line to LA to LA Earthing
11.3 1 x 6 mmE BYA Cable from LT Panel to Meter Board Mtr 0,000
( Consider each app. 50 feet of 21 x 2 nos) )
A1.5 Solar : 2000 Watt, Off Grid watt 2000 115 230,000 230,000
Outdoor Solar Panel : 200 watt/pcs x 10 pcs , Battery :
4pcs
12 Total Amount including Main Equipment, Accessories 751,100 751,100
& , Govt. fees cable,Miscllenioua Amount for Load
sanction under DESC/DPDC.
13 Less : Received : 500,000
13.1 28/1/16 ( A/C Payee Checque) 300000
13.2 28/1/16 (Cash Checque) 200000
Present Total Due Amount 251,100

Please pay our due amount as soon Possible. Thanking you.

E:\OFFER-12\746707277.xls\5-16-150 KVA-Mahamudunnabi (F)


Sl Item Unit Qty Rate Amount Subtotal
( Engr. Uttam Kumar Saha)
Managing Director

E:\OFFER-12\746707277.xls\5-16-150 KVA-Mahamudunnabi (F)


BILL

Bill Ref : File : 3.23/2016-07 Date : 12/3/2016


Managing Director
KAC Fashion Wear Ltd.
12 / 13 Tetuibari , Sarabo , Gazipur.

Subject :Bill for Servicing of 1250 KVA Transformer.

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 Supply , fitting and fixing of 60 A , 11KV Tap Pcs 1 6000 6000 Date of
changer. Origin : Italy Servicing :
2 Pick up fair from Mirpur-1 to KAC Fashion , LS 1 5000 5000 11/3/2016
KAC Fashion to Mirpur-1 for carraying ( Friday)
Oxygen & Accetelin for whole day
3 Servicing of Transformer inculding supply of LS 1 5000 5000
Heris Rod , 11 NO BRB Super Wire and
involvment our Two Person for whole day.

4 Subtotal 16000
4 Less : Received 0
5 Total Due Amount : 16000

Please arrange to pay our present due amount as soon as possible. Thanking You

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls
File 3.23/16-5 Date: 10.02.2016
To
Dr. Md. Sadequzaman
House# 13, Road# 14/b, Sector# 04 ,Uttara, Dhaka

Sub: Bill for Shifting, Testing and Commissioning of 150 KVA Substation Equipment
Sl. No. Item Unit Qnty Rate Amount
1 Shifting of Transformer Set 1 24,000.00 24,000.00
2.1 Dismentling of 11KV exsisting HT Cable LS 1 25,000.00 25,000.00
2.2 Repairing of damaged portion of road including LS 1 25,000.00 25,000.00
cement,brick, all materials
2.3 Shutdown from DESCO for 11 KV HT cable LS 1 12,500.00 12,500.00
dismentling
2.4 Miscellenious amount for Road cutting permission LS 1 90,000.00 90,000.00
from City Corp.
2.5 Amount of Govt. fees for Road cutting LS 1 23,000.00 23,000.00
3.1 Extra Amount for ELB Permission LS 1 50,000.00 50,000.00
3.2 Amount of Govt. fees for ELB Permission LS 1 14,775.00 14,775.00
4.1 Extra amount for permission from DESCO LS 1 50,000.00 50,000.00
4.2 Govt. Fees , Desco Actu 1 7,670.00 7,670.00
4.3 Govt. Fees , Desco Actu 1 1,200.00 1,200.00
5.1 LT cable laying including flexible pipe, fixing etc. LS 1 25,000.00 25,000.00
(600 feet app.)
5.2 Installation with lugs, PIB tape, PVC tape, LS 1 15,000.00 15,000.00
involvement of manpower, their TA, DA, testing,
commissioning of LT cable
6.1 Carrying, loading, unloading of transformer from LS 1 8,000.00 8,000.00
mirpur factory to uttara with labour Charges.
6.2 Carrying, loading, unloading of transformer from LS 1 8,000.00 8,000.00
Uttara to mirpur factory with labour Charges.
6.3 Connection from Main LT Panel to Samung , DHL LS 1 10,000.00 10,000.00
and Land Owner.
7 Total Bill amount 389,145.00
8 Less : received 300,000.00
8.1 27-04-2015 150,000.00
8.2 17-11-2015 50,000.00
8.3 4/1/2016 50,000.00
8.4 1/2/2016 50,000.00
9 Present Due Amount 89,145.00

file:///conversion/tmp/activity_task_scratch/746707277.xls/746707277.xls/5-16-Helvetia
(Engr. Uttam Kumar Saha)
Managing Director

file:///conversion/tmp/activity_task_scratch/746707277.xls/746707277.xls/5-16-Helvetia
file:///conversion/tmp/activity_task_scratch/746707277.xls/746707277.xls/5-16-Helvetia
Thanking you

file:///conversion/tmp/activity_task_scratch/746707277.xls/746707277.xls/5-16-Helvetia
Date : 20/1/2016
Navana Toyota Service Centre Ltd.
Plot # 25 , Road # 6 ,Sector # 9, Uttara , Dhaka-1216

Dear Sir , This is the Material Bill for PFI Servicing


A

Sl Item Unit Qty Rate Amount


1 Supply , Fitting & Fixing of 5 A Control Fuse Pcs 3 100 300
2 Supply and Fixing of SP Channel Pcs 1 50 50
3 Supply & Fixing of 5 KVAR Capacitor. Pcs 1 3,000 3,000
Origin : Anner , Spain , 6 months component warranty

4 Supply & Fixing of 2.5 KVAR Capacitor. Pcs 1 2,000 2,000


Origin : Anner , Spain , 6 months component warranty

5 Supply & Fixing of1 x 1.5 mm2 BYA Cable metre 49 16 773
5 Transportation & D/A cost from 2nd visit if required time 0 0,750

6 Present Due Amount 6123

Thanking You

( Engr. Uttam Kumar Saha)


Managing Director

E:\OFFER\OFFER-11/746707277.xls/4-16-Navana Servicing
Date : 20/1/2016
Managing Director
Anika Fashions ( PVT.) Ltd.
1/1 GHA , Section-2 , Mirpur , Dhaka-1216

Dear Sir , This is the Bill for Heat Shrink & Servicing of Substation
A

Sl Item Unit Qty Rate Amount


1 Cable Termination with Supply of Heat Shrink Kit Pcs 3 2,000 6,000
2 Supply & Fitting of Panel Heater Pcs 2 1,000 2,000
3 Supply & Fitting of Thermostat Pcs 1 1,000 1,000
4 Fault Finding of existing Substation , Fault Removing , cleaning & LS 1 5000 5,000
servicing of substation .Fixing of 800 A TP MCCBThe rate
inclludes our profit.Engineering , Labour Charges ( 6 person
involved for 2 days)
5 Transportation & D/A cost from 2nd visit if required time 0 0,750
6 Subtotal for Substation Servicing ( 1 to 5) 14000
ADD
7 Supply of 1 x 50 rm Socket Pcs 6 50 300
8 Supply of Control fuse 5 A Pcs 3 100 300
9 Total Bill Amount ( 6 to 9) 14600
10 Less : Received 7000
11 Present Due Amount 7600

The work has been completed on 18.01.2016. Please pay our due amount as soon as possible.
Thanking You

( Engr. Uttam Kumar Saha)


Managing Director

E:\OFFER\OFFER-11/746707277.xls/3-16-207.5 kvar pfi servicing


Bill Ref : File : 3.23/2015-15 Date : 23/12/2015
Manager
FR Tower
17 Banani , Dhaka

Subject :Bill for Servicing of PFI Plant on 23/12/15

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 Supply and Fitting of Indicator Pcs 2 200 400 Date of of
2 Supply & fitting of HRC Fuse Base Pcs 1 1000 1000 Completion:
The rate includes of involvement of our 23/12/15;
two fourman , transportation and our
profit.
3 Total Due Amount (Sl # 1 - Sl # 2) 1400

Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/15-14- Servicing PFI - FR T (2


Bill Ref : File : 3.23/2015-14 Date : 22/12/2015
Manager
FR Tower
17 Banani , Dhaka

Subject :Bill for Servicing of PFI Plant

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 Total Bill Amount set 1 17600 17600 Date of of
2 Less : Received : 10000 Completion:
21/12/15;
3 Total Due Amount (Sl # 1 - Sl # 2) 7600

Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/15-14- Servicing PFI - FR Tower


Date: 9/9/2015
Managing Director / Chairman
N.S. Power Tech
40 Hazi Mominuddin Khandakar Super Market , Plot
3 1200/1204 , Gulshion , Dhaka

Subject: Offer for Servicing of 100 KVA , 11/0.415 KV Transformer


Dear Sir ,
With Due Respect the Following is our final Bill
a) Pice:

Sl Item Unit Qty Rate Amount


1 HT & LT Coil making with supply of Phase 1 8000 8000
Cotton tape , DPC Covering , Copper
Strip, wooden Forma making etc.
2.1 Supply of HT strip Kg 20 1000 20000
2.2 Supply of gasket , Sillica Gel LS 1 2500 2500
3 Dismentling of Core HT Coil , resetting Job 1 5000 5000
of Core and assembling
4 Heating Charge of transformer , Tank LS 1 12000 12000
Up of transformer & testing of
transformer
5 Carraying , Loading & unloading ( up / time 1 8000 8000
down)
6 Transformer Oil ltr 10 350 3500
7 Tap changer with setting Pcs 1 5000 5000
8 Thermometer Pcs 1 1000 1000
9 Total Bill Amount ( 1 + to + 7) 65000
9 Less Super Wire Kg 20 400 8000
10 57000
11 Discount 10% 5700
12 51300
b) Payment : 50 % advance & Rest 50 % before Delivery
C) Comletion : The work will be completeed within maximum 15 days.
Your's Sincerely

746707277.xls/N.S.Power-100 KVA
( Engr. Uttam Kumar Saha)
Managing Director

746707277.xls/N.S.Power-100 KVA
32400

32400 276000

2592

29808

746707277.xls/N.S.Power-100 KVA
BILL

Bill Ref : File : 3.23/2015-22 Date : 8/12/2015


Managing Director
KAC Fashion Wear Ltd.
12 / 13 Tetuibari , Sarabo , Gazipur.

Subject :Bill of 275 KVAR PFI Plant

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 Delivery , Installed of275 KVAR PFI Plant set 1 190000 190000 Date of
Warrenty : Two years from 7/8/2015 Delivery :
2 Requisted extra Amount for 12 Stage Relay Set 1 16000 16000 15/7/2014
Date of
3 Total Bill amount 206000 Comissioning :
4 Less : Received dated 1/7/2015 95000 11/8/15
5 Total Due Amount : 111000
4 Less adjustment against 750 Kva 64000
old Transformer.
5 Present due Amount ( 3 - 4 ) 47000

Please arrange to pay our present due amount as soon as possible. Thanking You

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls
BILL

Bill Ref : File : 3.23/2015-21 Date : 8/12/2015


Managing Director
KAC Fashion Wear Ltd.
12 / 13 Tetuibari , Sarabo , Gazipur.

Subject :Bill of 11 KV HT Switchgear with VCB

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 Delivery , Installed of11 KV HT Swichgear set 1 510000 510000 Date of
with VCB. Comissioning :
Warrenty : Two years from 6/08/2015
2 Less : Received dated 1/7/2015 76500
3 Total Due Amount : 433500
4 Less : (35% after 15 days ) 178500
5 Present due Amount ( 3 - 4 ) 255000

Please arrange to pay our present due amount as soon as possible. Thanking You

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls
BILL

Bill Ref : File : 3.23/2015-21 Date : 8/12/2015


President / Secretery
Shaptak Marzan Flat Owners Association
4/5 , Block : C , Lalmatia

Subject :Bill of 200 KVA Brand New Transformer for Shapatak Marzan.

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 Delivery , Installed of11 KV HT Swichgear set 1 510000 510000 Date of
with VCB. Comissioning :
Warrenty : Two years from 6/08/2015
2 Less : Received dated 1/7/2015 76500
3 Total Due Amount : 433500
4 Less : (35% after 15 days ) 178500
5 Present due Amount ( 3 - 4 ) 255000

Please arrange to pay our present due amount as soon as possible. Thanking You

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls
BILL

Bill Ref : File : 3.23/2015-20 Date : 8/5/2015


President / Secretery
Shaptak Marzan Flat Owners Association
4/5 , Block : C , Lalmatia

Subject :Bill of 200 KVA Brand New Transformer for Shapatak Marzan.

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 Delivery , Installed of 200 KVA , 11/0.415 KV set 1 375000 375000
Transformer.
Warranty : Two Years from August '2015.
2 Less : Received 200000
3 Present Due Amount : 175000

Present Due amount : TK. One Lac Seventy Five Thousand Only

Please arrange to pay our present due amount as soon as possible. Thanking You

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls
BILL

Bill Ref : File : 3.23/2015-20 Date : 8/5/2015


President / Secretery
Shaptak Marzan Flat Owners Association
4/5 , Block : C , Lalmatia

Subject :Bill of 200 KVA Brand New Transformer for Shapatak Marzan.

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 Delivery , Installed of 200 KVA , 11/0.415 KV set 1 375000 375000
Transformer.
Warranty : Two Years from August '2015.
2 Less : Received 200000
3 Present Due Amount : 175000

Present Due amount : TK. One Lac Seventy Five Thousand Only

Please arrange to pay our present due amount as soon as possible. Thanking You

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls
Date: 7/7/2015
President / Secretery
Shaptak Marzan Flat Owners Association
4/5 , Block : C , Lalmatia

Subject: offer for Servicing of 1250 KVA , 11/0.415 KV Transformer


Dear Sir ,
With Due Respect the Following is our final Bill

Sl Item Unit Qty Rate Amount Remarks


1.1 HT Coil making with supply of Cotton Pcs 6 3000 18000
tape , wooden Forma making etc.

1.2 LT Coil making with supply of Cotton Pcs 1 3000 3000


tape , DPC Covering of App . KG
Copper Strip, wooden Forma making
etc.
2.1 Supply of LT strip Kg 15 850 12750
2.2 Supply of 18 NO HTSuperwire Kg 26 950 24700
3 Supply of New Transformer Oil ltr. 200 150 30000
3.1 Dismentling of Core HT Coil , Job 1 1000 1000
resetting of Core and assembling

4 Heating Charge of transformer , Tank LS 1 15000 15000


Up of transformer & testing of
transformer
5 Painting of Transformer LS 1 2000 2000
6 Supply of HT Terminal Pcs 3 200 600
7 Supply of LT Terminal Pcs 2 600 1200
8 Carraying , Loading & Unloading , time 2 5000 10000
Placing of transformer at H Pole
8 Total Bill Amount ( 1 + to + 7) 118250

746707277.xls/150 KVA SS Shaptak Marzan ( (3)


Payment : 75 % advance , Rest 25 % after commissiong .

Warranty : No warrenty will be provided against repaired Transformer.

Completion : The work will be completed within 7 to 15 days after conformetion.

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

746707277.xls/150 KVA SS Shaptak Marzan ( (3)


32400

32400 276000

2592
29808

746707277.xls/150 KVA SS Shaptak Marzan ( (3)


Bill Ref : File : 3.23/2015-19 Date : 8/5/2015
Chief Operating Officer
Building Technology & Ideas Ltd.
Celebration Point , Plot # 3 & 5 , Road # 113/A
Gulshion-2 , Dhaka
Subject :Bill of 315 kVA SS for the Project Royal Crest , Plot # 75 , Road #
6 , DOHS , Banani , Dhaka

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 Total Work Order Value set 1 930000 930000 Date of
Payment Terms : Delivery of
Phse-1 : After Delivery of substation Equipment:
TK. 4,01,000/- 27/01/2015;
Phase-2 :After Earthing , Cable Laying ,
Installation : 1,08,000/- Installation
Phase-3:After Energization : 3,28,000/- Completion :
After 12 months from date of 2nd week ,
energization :93,000/- April'2015

2 Less : After 12 months date of 93000 Comissioning


Energization : 28/07/2015
3 Present Bill Amount 837000
4 Less : Received 509000
4.1 4.04.2015 401000
4.2 11.6.15 108000
5 Present Due Amount (Sl #3 - Sl # 4) from 28.07.2015 328000
Present Due amount : TK. Three Lac Twenty Eight Thousand Only
Please arrange to pay our present due amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director
E:\E-Accounts+ Design\Accounts\BILL.xls
Date: 7/7/2015
President / Secretery
Shaptak Marzan Flat Owners Association
4/5 , Block : C , Lalmatia

Subject: BILL for Delivery of DOF & LA


Dear Sir ,
With Due Respect the Following is our final Bill

Sl Item Unit Qty Rate Amount Remarks


1.1 11 KV DOF Set Pcs 3 2200 6600
1.2 11 KV LA Pcs 3 1800 5400
1.3 10 A Fuse Pcs 6 150 900
8 Total Bill Amount ( 1 + to + 7) 12900
Less : Received : 6/7/15 12900
Due Amount : Nil o

Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

746707277.xls/150 KVA SS Shaptak Marzan (2)


32400

746707277.xls/150 KVA SS Shaptak Marzan (2)


Date: 7/7/2015
President / Secretery
Shaptak Marzan Flat Owners Association
4/5 , Block : C , Lalmatia

Subject: offer for Servicing of 1250 KVA , 11/0.415 KV Transformer


Dear Sir ,
With Due Respect the Following is our final Bill

Sl Item Unit Qty Rate Amount Remarks


1.1 HT Coil making with supply of Cotton Pcs 6 3000 18000
tape , wooden Forma making etc.

1.2 LT Coil making with supply of Cotton Pcs 1 3000 3000


tape , DPC Covering of App . KG
Copper Strip, wooden Forma making
etc.
2.1 Supply of LT strip Kg 15 850 12750
2.2 Supply of 18 NO HTSuperwire Kg 26 950 24700
3 Supply of New Transformer Oil ltr. 200 150 30000
3.1 Dismentling of Core HT Coil , Job 1 1000 1000
resetting of Core and assembling

4 Heating Charge of transformer , Tank LS 1 15000 15000


Up of transformer & testing of
transformer
5 Painting of Transformer LS 1 2000 2000
6 Supply of HT Terminal Pcs 3 200 600
7 Supply of LT Terminal Pcs 2 600 1200
8 Carraying , Loading & Unloading , time 2 5000 10000
Placing of transformer at H Pole
8 Total Bill Amount ( 1 + to + 7) 118250

746707277.xls/150 KVA SS Shaptak Marzan


Payment : 75 % advance , Rest 25 % after commissiong .

Warranty : No warrenty will be provided against repaired Transformer.

Completion : The work will be completed within 7 to 15 days after conformetion.

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

746707277.xls/150 KVA SS Shaptak Marzan


32400

32400 276000

2592
29808

746707277.xls/150 KVA SS Shaptak Marzan


BILL SS SHAPTAK MARZAN
Date:7/7/2015

President / Secretery
Shaptak Marzan Flat Owners Association
4/5 , Block : C , Lalmatia

Subject: BILL of Transportation & Lifting of Transformer at pole.

Dear Sir ,

With due respect this is our Bill

Sl Item Unit Qty Rate Amount Remarks :


A1 Main Equipment & Earthing: our New 150 Kva
1 Carraying of Five labour with wood, pipe etc from Tongi Time 1 1,000 1,000 Trasformer has been
to Factory , Nababerbag , Mirpur-1 , Mirpur dated burnt due to Earth
05/07/2015 Fault ( cable Fault )
Date of
2 Loading & Carraying of 150 KVA Transformer from Time 1 2,000 2,000 Comiissioning of
Factory to Lalmatia at 10 PM dated 05/07/2015 100 KVA
Transformer :
3 Loading & Carraying of damaged 150 KVA Transformer Time 1 2000 2,000
06.07.15
from Lalmatia to Factory dated 06/07/2015 at noon.

4 Loading & Carraying ofNew 100 KVA Transformer from Time 1 2000 2000
Factory to Lalmatia dated 06/07/2015 at afternoon.

Carraying of Five labour with wood, pipe etc from Factory Time 1 1000 1000
to Tongi on 9.30 PM dated 06/07/2015
5 Unloading of 150 KVA Damaged ( Electric brand ) Job 1 6000 6000
Transformer from 15 feet height H pole and Loading of
150 KVA New ( Transpac Brand)Transformer

5.1 Unloading of 150 KVA Damaged ( Transpac Brand ) Job 1 6000 6,000
Transformerfrom 15 feet Height H Pole and Loading of
100 KVA New ( Transpac Brand)Transformer

E:\OFFER-12\746707277.xls\BILL SS SHAPTAK MARZAN


BILL SS SHAPTAK MARZAN
Sl Item Unit Qty Rate Amount Remarks :
6.0 Fault Removing , cable Widthdrawl from Trench etc. The LS 1 5000 5,000
rate includes involvment our three personnel for two days
including me.
Total 25,000
Less : Special discount 5500
19,500

Please pay our due amount as soon as possible.

Thanking You
Your's sincerely

( Engr. Uttam Kumar saha)


Manging Director

E:\OFFER-12\746707277.xls\BILL SS SHAPTAK MARZAN


Manik & Brothers Bill
Date: 6/29/2015

Properietor
Manik & Brothers , Kalabagan

Subject: BILL for150 KVA , 11/0.415 KV Substation Equipment & 3000 Watt Solar for Sirajganj
Project.

Dear Sir ,

With due respect this is our Final Bill

Sl Item Unit Qty Rate Amount S


A1 Main Equipment & Earthing: u
###
b
t
1 TRANSFORMER:150 KVA, 11/0.415 KV Transformer Set 1 330,000 330,000
2 Main LT Panal : Set 1 80,000 80,000
3 Incoming : 1 xPlant
Automatic PFI 225 :A9036KVAR
KA TP, 50 Hz, 415 V MCCB;
, Three 1 set 85000 85000
Phase 50 Hz. 415 Volt, Indoor Type, 7 stage with stage indicator ,
Hrc Fuse , Ct and all other component as required.
Stage of Capacitor Bank :
( Fixed 2.5 KVAR;Stages 1 x 2.5: 1 x 5 : 1 x10 :1 x 20 ,
1 x 25 : 1 x25)

4 Earthing with 60 feet 6 No Copper Conductor Pcs 4 5000 20000


A2 Accessories & Installation ###

5.1 11 KV Drop Out Fuse (DOF) Set 1 7000 7,000


5.2 11 KV LIGHTING ARRESTER (LA) Set 1 5000 5,000
5.3 DOF & LA Channel , Clamp etc Set 1 2500 2,500
5.4 LT & HT cable stand Set 2 750 1,500
5.5 Heat Shrink : 2 Set Set 2 2,500 5,000
5.6 Carraying , loading , Unloading LS 1 16,000 16,000
5.7 Installation , Testing & comissioning LS 1 15,000 15,000

E:\OFFER-12\746707277.xls\Manik & Brothers Bill


###

Manik & Brothers Bill


Sl Item Unit Qty Rate Amount S
6 Misslenious Amount for ELB Permission LS 1 35,000 35,000 u
b
7 Miscllenious for Road Cutting with Govt. Fees LS 0 70,000 0,000 t
8 Subtotal for A 602,000

Price : Offer for Supply, Installation , Testing & Commissioning of watt complete OFF
9.1 Grid Panel
Solar Watt: OFF Grid , Watt 3000 125 375,000
Main Item : 1)Invertor : For 3000 Watt , Navana /
Transpac /Equvallent
2) Solar Panel : 16 nos 200 Watt, Origin :Blue Carbon /
Hareon Solar Co. ltd., China
3) Battery : 8 Nos Tubler plate 100 AH Solar Battery
, Brand - Hamco / Rahim Afroz
4) 50 Volt 80 A Charger

9.2 Installation , Fixing & comisssioning and 2 years warrenty


including Cable , angle structure from Solar panel to any
distribution Point : 1 Job
9.3 Delivery ,Loading & Unloading with labour charges ; 1 Job
10 Subtotal Amount (9.1 +9.2+9.3) 375,000

11 Subtota ( A + B) 977,000
12 Less : Special discount 50000
13 Total Bill Amoun (SL 11 - Sl 12) 927,000
14 Less Received 400000
14.1 ) Date : 21/06/2015 400000
15 Total Due Amount from 27/06/2015 ( Sl #13 - Sl -14) 527,000

Please arrange to pay our due Amount as soon as posible. Thanking You
Your's Sincerely

E:\OFFER-12\746707277.xls\Manik & Brothers Bill


Manik & Brothers Bill
Sl Item Unit Qty Rate Amount S
( Engr. Uttam Kumar Saha) u
Managing Director b
t

E:\OFFER-12\746707277.xls\Manik & Brothers Bill


Date: 6/29/2015
Managing Director / Chairman
Trampaco Foils Ltd.
BISSIC , Tongi

Subject: BILL for Servicing of 1250 KVA , 11/0.415 KV Transformer


Dear Sir ,
With Due Respect the Following is our final Bill

Sl Item Unit Qty Rate Amount Remarks


1.1 HT Coil making with supply of Cotton Pcs 18 3500 63000
tape , DPC Covering of 340 KG
Copper Strip, wooden Forma making
etc.
1.2 Second Time Coil making Pcs 6 3500 21000
2.1 Supply of HT strip Kg 78 850 66300
2.2 Supply of HT strip ; 2nd time Kg 3 850 2550
3.1 Dismentling of Core HT Coil , Job 1 15000 15000
resetting of Core and assembling
3.2 2nd Time Dismentling of Core HT Job 1 10000 10000
Coil , resetting of Core and
assembling
4 Heating Charge of transformer , Tank LS 1 15000 15000
Up of transformer & testing of
transformer
5 2-nd time Heating Charge of LS 1 10000 10000
transformer , Tank Up of transformer
& testing of transformer
6 Carraying , Loading & unloading time 1 10000 10000
7 Transformer Oil ( 40 + 40) ltr 80 350 28000
3-rd time Transformer Oil: to be filled ltr 50 350 17500

746707277.xls/TRAMPACO FINAL BILL


8 Total Bill Amount ( 1 + to + 7) 258350
9 Less : Received 100000

9.1 5/18/2015 50000

9.2 6/11/2015 50000


10 Total Due Amount ( Sl # 8 - sl 3 9) 158350

Please arrange to pay our due Amount as soon as posible. Thanking You
Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

746707277.xls/TRAMPACO FINAL BILL


32400

32400 276000

2592

29808

746707277.xls/TRAMPACO FINAL BILL


Date: 5/20/2015

Subject: Offer for Servicing of 400 KVA , 11/0.415 KV Transformer


Dear Sir ,
With Due Respect the Following is our final Bill

Sl Item Unit Qty Rate Amount Remarks :

1 Supply , Fixing of PFC Relay Pcs 1 8500 8500 date of


Relay : Mikro , Malasia Delivery :will
2 Supply & fixing of Breather & Sillica set 1 1000 1000 be made
gel 22/5/2015
3 Fixing of Gasket , Servicing of set 1 5000 5000
4 Transformer , Transportation
Total Bill Amount ( 1 + to + 3)& Our 14500
5 Profit
Less : Received 10000
4500
Please arrange to pay our due Amount as soon as posible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

746707277.xls/Trampaco Foil (3)


Date: 5/20/2015
Managing Director / Chairman
Panagea Fashions Wear Ltd.
BISSIC , TongiDewra , Tongi , Gazipur

Subject: Offer for Servicing of 400 KVA , 11/0.415 KV Transformer


Dear Sir ,
With Due Respect the Following is our final Bill

Sl Item Unit Qty Rate Amount Remarks :

1 Supply , Fixing of PFC Relay Pcs 1 8500 8500 date of


Relay : Mikro , Malasia Delivery :will
2 Supply & fixing of Breather & Sillica set 1 1000 1000 be made
gel 22/5/2015
3 Fixing of Gasket , Servicing of set 1 5000 5000
4 Transformer , Transportation
Total Bill Amount ( 1 + to + 3)& Our 14500
5 Profit
Less : Received 10000
4500
Please arrange to pay our due Amount as soon as posible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

746707277.xls/Trampaco Foil (2)


Date: 5/18/2015
Managing Director / Chairman
Trampaco Foils Ltd.
BISSIC , Tongi

Subject: Offer for Servicing of 1250 KVA , 11/0.415 KV Transformer


Dear Sir ,
With Due Respect the Following is our final Bill

Sl Item Unit Qty Rate Amount Remarks :


1 HT Coil making with supply Pcs 18 3500 63000 date of
of Cotton tape , DPC Delivery :will
Covering of 340 KG Copper be made
Strip, wooden Forma making within
etc. 7/06/2015

2 Supply of HT strip Kg 78 850 66300


3 160 A TP MCCB with DB set 1 10000 10000
4 Dismentling of Core HT Job 1 15000 15000
Coil , resetting of Core and
assembling

5 Heating Charge of LS 1 15000 15000


transformer , Tank Up of
transformer & testing of
transformer
6 Carraying , Loading & time 2 10000 20000
unloading
7 Transformer Oil ltr 70 350 24500
7 Total Bill Amount ( 1 + to + 7) 213800

Please arrange to pay our due Amount as soon as posible. Thanking You
Your's Sincerely

746707277.xls/Trampaco Foil
( Engr. Uttam Kumar Saha)
Managing Director

746707277.xls/Trampaco Foil
32400

32400 276000

2592

29808

746707277.xls/Trampaco Foil
Bill Ref : File : 3.23/2015-12 Date : 4/19/2015
Chief Operating Officer
Building Technology & Ideas Ltd.
Celebration Point , Plot # 3 & 5 , Road # 113/A
Gulshion-2 , Dhaka
Subject :Summary of Extra Bill of 315 KVA SS for Earthing at Royal Crest , New DOHS
and another 315 kVA SS for 500 feet 11 KV Cable laying for the Project Nirvana ,
Plot # 98/5 & 98/9 , Bara Mogbazzar , Dhaka
Dear Sir ,
With due respect I have to loose TK. App 1.0 Lac plus Tk. 1.0 Lac equal to TK. 2 Lac for
The Nirvana and The Royal Crest .So please consider the matter shympathically and
provide us the extra amount for extra work.

Sl Item Unit Qty Rate Amount Remarks :


1 Extra amount for Extra 4 No Copper LS 1 20357 20357
Conductor for The Royal Crest , New
DOHS
2 Extra amount for road cutting , app. 500 LS 1 29000 29000
feet Cable Layingr for The Nirvana , Bara
Moghbazzar
3 Total Bill Amount (Sl # 1 + Sl # 2) 49357
4 Less : 0
5 Due amount 49357

Please arrange to pay ourextra amount to suvive ourselves in this business. Thanking You
Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director
E:\E-Accounts+ Design\Accounts\BILL.xls/15-12-BTI Nirvana +Royal Cr (2)
Page # 1 /3

E:\E-Accounts+ Design\Accounts\BILL.xls/15-12-BTI Nirvana +Royal Cr (2)


Bill Ref : File : 3.23/2015-12 Date : 4/19/2015
Chief Operating Officer
Building Technology & Ideas Ltd.
Celebration Point , Plot # 3 & 5 , Road # 113/A
Gulshion-2 , Dhaka
Subject :Extra Bill of 315 kVA SS for 500 feet 11 KV Cable Laying for the
Project Nirvana , Plot # 98/5 & 98/9 , Bara Mogbazzar , Dhaka

Dear Sir ,
With due respect in our offer or in your work order ther is no item of TK 29,000/- against
Cable Laying. I have to loose TK. App 1.0 Lac for this project .So please provide me TK.
29,000/- at actual for this item to make better business relationship and to survive
ourselves.

Sl Item Unit Qty Rate Amount Remarks :


1 Road Cutting , Trench Making , Cable LS 1 28000 28000
Laying : 500 feet Installation
2 Amount paid to Police LS 1 1000 1000 Completion :
3 Total Bill Amount (Sl # 1 + Sl # 2) 29000 2nd week'
April '2015
4 Less : 0
5 Due amount 29000

Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/15-12-BTI Nirvana


Bill Ref : File : 3.23/2015-11 Date : 4/19/2015
Chief Operating Officer
Building Technology & Ideas Ltd.
Celebration Point , Plot # 3 & 5 , Road # 113/A
Gulshion-2 , Dhaka
Subject :Bill of 315 kVA SS for the Project Nirvana , Plot # 98/5 & 98/9 , Bara
Mogbazzar , Dhaka

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 Total Work Order Value set 1 930000 930000 Date of
Payment Terms : Delivery of
Phse-1 : After Delivery of substation Equipment:
TK. 4,01,000/- 27/01/2015;
Phase-2 :After Earthing , Cable Laying , Installation
Installation : 1,08,000/- Completion :
Phase-3:After Energization : 3,28,000/- 2nd week'
After 12 months from date of energization April '2015
:93,000/-

2 Less : Received : 13/02/2015 401000


3 Total Due Amount (Sl # 1 - Sl # 2) 529000
4 Less : 421000
4.1 Less :After Energization 328000
4.2 Less : After 12 months date of 93000
Energization
5 Present due Amont (Sl #3 - Sl # 4) 108000
Present Due amount : TK. One Lac Eight Thousand Only
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director
E:\E-Accounts+ Design\Accounts\BILL.xls/15-11-BTI Nirvana
Bill Ref : File : 3.23/2015-10 Date : 4/19/2015
Chief Operating Officer
Building Technology & Ideas Ltd.
Celebration Point , Plot # 3 & 5 , Road # 113/A
Gulshion-2 , Dhaka
Subject :Bill of 315 kVA SS for the Project Royal Crest , Plot # 75 , Road #
6 , DOHS , Banani , Dhaka

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 Total Work Order Value set 1 930000 930000 Date of
Payment Terms : Delivery of
Phse-1 : After Delivery of substation Equipment:
TK. 4,01,000/- 20/12/2014;
Phase-2 :After Earthing , Cable Laying , Installation
Installation : 1,08,000/- Completion :
Phase-3:After Energization : 3,28,000/- 1st week ,
After 12 months from date of energization March'2015
:93,000/-

2 Less : Received :4/4/2015 401000


3 Total Due Amount (Sl # 1 - Sl # 2) 529000
4 Less : 421000
4.1 Less :After Energization 328000
4.2 Less : After 12 months date of 93000
Energization
5 Present due Amont (Sl #3 - Sl # 4) 108000
Present Due amount : TK. One Lac Eight Thousand Only

Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely

E:\E-Accounts+ Design\Accounts\BILL.xls/15-10-BTI Royal Crest


( Engr. Uttam Kumar Saha)
Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/15-10-BTI Royal Crest


Bill

Ref : 3.23/ 2015 - 09


Date: 05.03.2015
Executive Vice President
Islami Bank Bangladesh Ltd.
Local Office Office , Motijheel

Subject : Bill for Servicing of Transformer


Dear Sir ,
This is the Bill for you kind approval.
Sl Item Unit Qty Rate Amount Remarks
1 Suply of transformer oil ( App. 15 LS 1 3000 3000
ltr.) , Servicing of Substation ,
TA , DA and Our Profit
2 Solve of voltage problem : Solve LS 1 2000 2000
of Low voltage problem by
changing Tap Changer Position.
Involvement our people for two
days.

7 Total Due Amount ( sl 1+Sl 2) 5000

Please pay our due amount as soon as possible. Thanking You

Your's Sincerely

E:\E-Accounts+ Design\Accounts\BILL.xls/09-Servicing -500 KVA Local Off


( Engr. Uttam Kumar Saha)
Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/09-Servicing -500 KVA Local Off


Bill

Ref : 3.23/ 2015 - 07


Date: 02.03.2015
Managing Director
Nibash Properties Ltd.
26 Indira Road , Firmgate , Dhaka

Subject : Final Bill for 2560 watt Solar of Nasia Nibash, Narda
Dear Sir ,
This is the Bill for you kind approval.
Sl Item Unit Qty Rate Amount Remarks
1 2560 watt Grid Tie Solar Panel Watt 2560 95 243200 Date of
System Delivery:
17.2.15
2 Totall Bill Amount 243200
3 Less : received : 16.2.15 200000
7 Total Due Amount ( sl 2 - sl 3) 43200
Please pay our due amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/07-Nasia Nibash Solar


Bill
Ref : 3.23/ 2015 - 06
Date: 9/9/2015
Managing Director
Nibash Properties Ltd.
26 Indira Road , Firmgate , Dhaka

Subject : Final Bill for 150 KVA Substation of Nasia Nibash, Narda
Dear Sir ,This is the bill
Sl Item Unit Qty Rate Amount Remarks
1 Total Work order Value SS 1 690000 690000 Date of
(Tk. 275,000/- + 341,000/- + Delivery:
74,000/-) 20.09.14
2 ADD: For Fire Lisence LS 1 15000 15000
3 ADD : For LT CT Meter set 1 50000 50000
4 extra Add : Requested Extra Amount LS 1 50000 50000 Comissioning
for Load sanction : 01.03.2015
5 Subtotal Bill Amount 805000
6 Less : received 645000
6.1 20.10.14 270000
6.2 20.10.14 : ( Tk. 30000 - TK 25000) 5000
6.3 29.10.14 20000
6.4 29.11.14 20000
6.5 20.11.14 ( For Fire lisence ) 15000
6.6 30.12.2014 20000
6.7 1.04.15 20000
6.8 2.04.15 50000
6.9 4.06.15 200000
6.10 14.06.15 20000
6.11 16.08.15 5000
7 Subtotal Due Amount ( sl 5 - sl 6) 160000
Please pay our due amount as soon as possible
Your's Sincerely
( Engr. Uttam Kumar Saha)

E:\E-Accounts+ Design\Accounts\BILL.xls/06-Nasia Nibash-SS


( Engr. Uttam Kumar Saha)
Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/06-Nasia Nibash-SS


400 35 14000

71250
14000
57250
5725
51525

E:\E-Accounts+ Design\Accounts\BILL.xls/06-Nasia Nibash-SS


Bill

Ref : 3.23/ 2015 - 05

Date: 2/15/2015
Kamrun Nahar Rina
Meghla Textile
Village : Akandapara , Post: Koyzuri ,
Upozilla : Delduar , Tangail

Subject : Bill for 90 KVAR PFI Plant

Dear Sir ,
This is the quotation
1 90 KVAR PFI Plant Pcs 1 105000 105000
Stage ; 4
fixed 2.5 , 2.5+5+10+20+25+25 ) KVAR
Capacitor : Epcos , India
Relay : Mikro , Malyasia
M/C : Korea
Brand : Transpac

105000

Thanking Uou

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/05-Meghla Tex


Bill
Ref : 3.23/ 2015 - 04
Date: 2/15/2015
Managing Director
KAC Fashion Wears Ltd.,Chakrabarti , Savar , Dhaka

Subject :Servicing of 1250 KVA Transformer to get Rid of Overheat

Dear Sir ,This is the bill for your kind considaretion.We have completed the wok on
13/02/2015.
Sl Item Unit Qty Rate Amount
( Taka) ( Taka)
1 Supply of Aluminium Sheet ( 44" x 15" x 1/2") JOB 1 35000 35000
with 2" M.S. Channel , Nut Bolt Washer all
complete.The rate includes involvment of our
three technical person including me from 8 AM
to 8 PM , Grinding stone , cutting stone etc.

2 Dismentling of HT Bushing , Changed of TWO LS 1 6000 6000


HT Terminal with new ones , Supply of Socket .
Brazing of all three terminal with the help of
Oxygen & Accetelin Cylinder. Thr rate includes
transportation cost of cylinder.
3 Dismentling of LT Bushing , and refixing of LT Nos 4 2000 8000
4 terminasl
Supply of 6 mm Gasket and fixing it at different poSet 1 3000 3000
5 Supply of 1 mm Press Board set 1 1000 1000
6 Supply of 1 pcs Crepe Paper nos 1 1000 1000

7 Supply of 2 pcs Cotton Tape nos 2 50 100


8 Supply of Transformer Oil ( 10 ltr. + 20 Ltr.) ltr. 30 300 9000
Total 63100
( Tk. Sixty Three Thousand One Hundred Only.
Thanking Uou.
Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director
E:\E-Accounts+ Design\Accounts\BILL.xls/04-KAC Servicing Bill
Bill

Ref : 3.23/ 2015 - 03

Date: 2/15/2015
Dilip Kumar saha
Joy Textile
Village : Akandapara , Post: Koyzuri ,
Upozilla : Delduar , Tangail

Subject : Bill for 32.5 KVAR PFI Plant

Dear Sir ,
This is the quotation
1 32.5 KVAR PFI Plant Pcs 1 42000 42000
Stage ; 4
(2.5 +5+10+20 ) KVAR
Capacitor : Epcos , India
Relay : Mikro , Malyasia
M/C : Korea
Brand : Transpac

42000

Thanking Uou

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/03-Joy
Bill

Ref : 3.23/ 2015 - 08


Date: 05.03.2015
Properietor
Kamrun Naha Rina
Meghla Textiles
Akandapara , Kaigari , Delduar , Tangail

Subject : Bill for Testing of CT


Dear Sir ,
This is the Bill for you kind approval.
Sl Item Unit Qty Rate Amount Remarks
1 Purchase Price of 200 /5 LT CT ; Pcs 3 10000 30000
TS Brand
2 Meter Testing FEE Govt Fee 1 3000 3000
3 Extra Amount For Meter Tesing Actual 1 1800 1800
from REB, Savar
4 Cost for Involvement of our LS 1 12000 12000
People , TA , DA & our Profit
2 Totall Bill Amount 46800
3 Less : received : 16.2.15 0
7 Total Due Amount ( sl 2 - sl 3) 46800

Please pay our due amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/08-Meghla Textile


Bill Ref : File : 3.23/2015-02 Date : 1/31/2015
Chief Operating Officer
Building Technology & Ideas Ltd.
Celebration Point , Plot # 3 & 5 , Road # 113/A
Gulshion-2 , Dhaka
Subject :Bill of 315 kVA SS for the Project Royal Crest , Plot # 75 , Road # 6
, DOHS , Banani , Dhaka

Dear Sir ,
This is the bill for the above project.

Sl Item Unit Qty Rate Amount Remarks :


1 Total Work Order Value set 1 930000 930000 Date of
2 Less : Received 0 Delivery of
3 Total Due Amount 930000 Equipment:
27/01/2015;
4 Present Due Amount 401000
( Payment Schedule of Work Order)
1) After Delivery of Substation
Equipment at Site : 50% of HT ,
Transformer , LT & PFI Plant )

Present Due amount : TK. Four Lac One Thousand only.

Please arrange to pay our present due amount as soon as possible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/15-02-BTI Royal Crest


Date: 12/4/2014
Managing Director
Desh Engineers & manufacturing Co. Ltd.
Plot # 1 , Avenue # 1 , Section # 7 , Mirpur

Subject : Invoice for High Voltage test set

Dear Sir ,
This is the bill for High Voltage Test set

Sl Item Unit Qty Rate Amount Remarks :


1 Supply of High Voltage Test with Auto set 1 115000 115000 Date of
Trip , Trip Indicator, KV Meter etc. all Delivery of
complete. Control
PT : 10 KVA , .24 KV / 35 KV panel :
Warenty : Two Years from January '2014 4/12/2014

( Tk. One Lac Fifteen Thousands only. 115000

Please arrange to adjust the above amount from our due amount. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director

E:\E-Accounts+ Design\Accounts\BILL.xls/Deah Bill


Date: 06.02.2012
M/S A Mahamudun Nabi
120 Bashir Uddin Road
Kalabagan , Dhaka

Dear SirInvoice
, for 100 KVA , 11/0.415 KV Substation for Kamalnagar Hospital , Karaitalaipur

With Due Respect the Following is our final Bill

Sl Item Unit Qty Rate Amount Remarks :


1 100 KVA , 11/0.415 KV set 1 250000 250000 date of
Transformer Delivery :
2 60 KVAR PFI Plant set 1 75000 75000 04.02.2012
3 160 A TP MCCB with DB set 1 10000 10000
4 Carraying , installation , LS 1 20000 20000
Loading , Unloading ,
Testing & comissioning of
Substation
5 Subtotal Agreed Value ( 1 + ---+4) 355000
6 Add: Drop out Fuse & Set 1 15000 15000
Lighting Arrester with
clamp etc
7 Total Bill Amount ( 5+ 6) 370000
8 Less : Received 300000
9 Present Due Amount : Tk. Seventy Thousand only 70000
(Sl# 7 - Sl # 8)

Please arrange to pay our due Amount as soon as posible. Thanking You

Your's Sincerely

( Engr. Uttam Kumar Saha)


Managing Director
746707277.xls/Sheet1
al , Karaitalaipur

746707277.xls/Sheet1
Bill for 150 KVA ,11/ 0.415 KV Electrical Substation for
Shilpa Kala Academy , Madaripur after supplying Light Item
Unit of
Sl Description of Item Qty Rate Amount
Supply
SDB 16500
In: 1 x 40 A SP,Out: 5 x 10 A SP
1 60 A Bus Each 1.00 16500.00

2 Gate Light fittings Each 2.00 9360.00 18720.00


3 Special Type Bollard Light Fittings Each 30.00 6000.00 180000.00
2x2.5 NYY -95.51
1X2.5 BYA-21.14
Truch-50.00
(45x91)=166.65

a) In kutcha ground mtr 150.00 200.00 30000.00


4 b) in pucca ground mtr 100.00 230.00 23000.00
1c-2x4 sq.mm(NYY) with 4 sq.mm
(BYA) ECC wire through the PVC
pipe of min. inner dia 255mm &
wall thickness 1.5mm
a) In kutcha ground mtr 150.00 275.00 41250.00
b) in pucca ground mtr 80.00 330.00 26400.00
5 150 KVA Transformer 1.00 355000.00 355000.00
6 90 KVAR PFI Plant Each 1.00 100000.00 100000.00
7 LA Set 1.00 5500.00 5500.00
8 DOF Set 1.00 7700.00 7700.00
9 Disconnecting job 0.00 45000.00 0.00
10 Installation job 0.00 12000.00 0.00
Installation: 0.00
a) Transformer job 1.00 5500.00 5500.00
11
b) Drop out Fuse job 1.00 3300.00 3300.00
c) Lighting Arrester job 1.00 2200.00 2200.00
12 250A LT Switchgear Set 1.00 100000.00 100000.00
Cable Laying Each 1.00 0.00 0.00
a) 70rm HT Cable (In Kutcha
13# ground) if north Pole mtr 58.00 3850.00 223300.00

b) 70rm LT Cable ( In pucca groun mtr 40.00 715.00 28600.00


14 Heat Shrink kit 0.00 0.00 0.00
a) outdoor kit 3.00 3850.00 11550.00
b)indoor kit 1.00 3300.00 3300.00
15 Earthing set 6.00 27500.00 165000.00
16 Gi Pole Each 0.00 13500.00 0.00
17 U Channel mtr 6.00 550.00 3300.00
18 Flood light Each 4.00 18600.00 74400.00
Miscllenious Amount :
For Meter Sanction : Tk. 30000/-
For Load Sanction : Tk.
19.1 170,000/- LS 1.00 240000.00 240000.00
For ELB Permission : Tk. 40000/-

Govt. Fees :
*Deposit for 100 KW Load
@600X 100=60000
*Govt. Fees for ELB : LS12500/-
*Govt. Fees for 3 Nos CT & 3 Nos
PT :@18000 x 6=72,000/-
19 *Govt. Fees for meter : Tk. LS 1.00 159000.00 159000.00
9,500/-
*Govt. Fees ( Others): Meter
Installation 5000

Total except Substation room 1823520.00


20 Special Discount 23520.00
21 Total Agreed Value 1800000.00

# Cable quantity and cable type (Ht or LT ) will be adjusted at actual


* All Govt. Fees will be adjusted at actual
22 Less : Item SL #19 159000.00
After Supply & Comissioning Light Item Total Bill Amount will be of 1641000.00

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