STEEL INDUSTRIALS KERALA LTD.

(A Government of Kerala Undertaking)

PROJECT ENGINEERING AND EXPORTS DIVISION
ATHANI P.O, THRISSUR PIN 680581
Phone: 0487-2201469/423, Email: silk_peed@yahoo.co.in

NOTICE FOR EMPANELMENT OF CIVIL CONTRACTORS

Applications are invited from reputed firms/vendors/contractors having their Service outlet in
Kerala, for empanelment by Steel Industrials Kerala Ltd (SILK) as Civil Contractors as per
Annexure A.

The Document can be downloaded from www.etenders.gov.in by paying an online payment of

Rs.3,000/- +GST as Empanelment Processing fee (Non Refundable).Existing Vendors who were
empanelled with SILK are also required to apply for fresh empanelment.

The Civil Contractor for a particular job will be selected from the Empanelled list after competitive
bidding process. The empanelment will be valid for a period of 1 year from the date of approval.

SILK reserves the right to accept or reject any or all the applications without assigning any
reasons thereof and their decision of selection will be final.

Sd/-
MANAGER
Brief about SILK

Steel Industrials Kerala Ltd (SILK), set up in 1974 is a Public Sector Undertaking fully owned by
Government of Kerala.

SILK is also an accredited agency of Government of Kerala for executing Public works. SILK
undertakes Design, Engineering, execution of high rise buildings, Works using LAC-ADS funds,
Tourism Projects, Erection and Commissioning of Steel structures, Steel bridges, Power
transmission towers, switch yard structures, Pressure vessels, Microwave towers; Equipments
for Core sector, Small/Mini/Micro Hydro generating plants from 5 KW to 10,000 KW on turn-key
basis, penstocks, Draft tube gates, radial and vertical gates, , Steel Scaffolding for ship building
and construction industry , Turn-key projects, Abattoir, Mineral separation plant, Amusement
park, Electric crematorium, Manufacturing of small ocean going vessels up to 400 MT (DWT),
Yachts (Steel and with Malabar teak), Pontoons, Pleasure crafts, Speed boats, Pilot launches,
Tugs and Barges up to 400 HP etc.
 GENERAL RULES AND INSTRUCTIONS TO THE INTENDING APPLICATIONS

1. The details of the applicants and their experience shall be furnished in the prescribed
“Application Format” as per annexure A only. Wherever required and if the space provided is
not sufficient, particulars can be furnished in annexures but such details shall be clearly
mentioned in the respective columns of the Application Format. Applicant shall enclose latest
copies of brochures and technical documentation giving additional information about the
applicant. Each page of the document shall be duly signed by the Applicant or their authorized
representative.

2. No costs incurred by the applicant in applying, in providing necessary clarifications or attending

discussions, conferences or site visits will be reimbursed by the SILK.

3. Documentary proof with respect to the prequalification criteria shall be furnished along with the
application form. In this regard, copies of the work orders and completion certificates and or
such other documents shall be submitted. Incomplete applications or applications without
proper proofs for establishing their credentials will be liable for rejection and no
correspondence will be entertained in this regard.

4. The authorized person of the firm/ company shall sign in all the pages of the application with
seal of the company/ firm.

5. The empanelment will be made for a specific category depending on the credentials
submitted. However, the applicant empanelled in higher category shall be eligible for Works in
the lower category.

6. The evaluation will be based on the experience, reputation, empanelment with other PSUs,
Govt. institutions, manpower & logistical support of the applicant, their financial capabilities,
quality consciousness, etc and if found necessary may also include inspecting the works
undertaken by them for which, necessary co-ordination Shall be made by them. Based on the
details furnished and inspection of works, eligibility criteria, the applicants will be empanelled.
Decision of SILK regarding selection / rejection for empanelment will be final and binding and
no further Correspondence will be entertained. The empanelled contractors will only be
informed by post. The selected applicant has to furnish security deposit as per clause no.9 of
the application format. The security deposit which will remain interest free with SILK for a
period of 1 year from the date of empanelment and will not be refunded under any
circumstances before expiry of this period.

7. The empanelment will be for a period of one year from the date of selection and can be
renewed upon request of the applicant based on the terms defined by SILK.

8. If the information and details furnished by applicants are found to be false at any time in future
or any information withheld, which comes to the notice of the SILK at a later date, the
empanelment of such applicant will be cancelled immediately.
9. Applications received after the due date and time is liable for rejections.

10. The present empanelment is mainly for works for value up to the limits mentioned in
respective categories. In case of any high value works, SILK may undertake the works by
project specific pre-qualification exercise.

11. SILK reserves its right to reject any / or all the applications without assigning any reasons
whatsoever.

SCOPE, ELIGIBILITY CRITERIA AND RELATED DETAILS

Empanelment of Civil Contractors is sought for works under following cost limits. The contractors
empanelled under lower cost limit will not be eligible to quote for the works costing more than the
limit. However, the contractors empanelled under higher class can participate even for works in
lower cost limits.

The various Classes & Cost limits are furnished below:

Sl Value of the works up to which the contractor can

Category participate
No.
Class E Class D Class C Class B Class A
CIVIL ENGINEERING 250
1 150 250
CONTRACTORS 25 Lakhs 75 Lakhs Lakhs
Lakhs Lakhs
Above
 LIST OF DOCUMENTS TO BE FURNISHED

1. Constitution of firm

2. Power of Attorney for signing the documents

3. Copies of audited profit & Loss account and balance Sheet of the tenderer for the preceding three
years period, ie. 2017-2018, 2018-2019 & 2019-2020 and annual turnover for these periods.
4. Latest Income Tax Clearance Certificate

5. Financial capacity and credit facilities available to the firm/company as certified by their Bankers
(Banker’s certificates in original or duly attested showing present cash credit limits & guarantee
limits)
6. Copies of GST Registration Certificate, Provident Fund & ESI Registration Certificate& PAN
7. Particulars of the firm – Profile

8. Bio Data of the Partners/Associates/Directors

9. List of major Civil works completed during the last 7 years

10. List of major Civil works on hand

11. Organization structure, manpower resources, technical staff, their qualification

12. List of Machinery/Plants in hand

13. List of Manpower

14. Copies of Completion Certificates received from clients along with Work Orders
15. MOU or Joint Venture with other firms, if any.

16. PWD/other Registration Documents

17. MSME Registration, if applicable.

 ANNEXURE - A

APPLICATION FOR EMPANELMENT OF CIVIL CONTRACTORS

Class for empanelment applied : Class C

1. Name of the Applicant : SUNIL K
Address : KUTTIPULIYAN HOUSE,
Telephone No. Office : TRIKKALANGODE POST, MANJERI,
Residence : MALAPPURAM - 676123
Mobile : 91-9495324969
Fax : suniltscb@gmail.com
E-Mail :
2.
a) Status of the Firm (Whether
Company/Partnership / proprietary) :
Proprietary
b) Name of the Proprietor/ Partners/ Directors
(with professional qualifications, if any) : NA
I)
II)
III)
c) Year of establishment : 2000

3. Whether registered with Registrar of

Companies/ firm. If so, No. & Date : NA

4. Registrations :

a) Income-tax No. PAN/GIR NO : BYXPS3599E

b) GST No. : 32BYXPS3599E1Z1

c) ESI Registration No : NIL

d) Provident Fund Reg No. : NIL

e) MSME Registration No :
(furnish copies of Income-tax returns,registration)
5. Turnover of the Company/firm (Please attach copy of audited balance sheet and profit and
loss account for three years)

Sl.No Year Turnover

1 2020-21 1,55,63,113.00

2 2019-20 1,85,11,636.00

3 2018-19 1,70,42,556.00

Average 1,70,42,435.00

6. Registration with Government / Public Sector

NAME OF THE NATURE OF DATE OF

VALUE OF WORKS
ORGANISATION WORKS REGISTRATION

Kerala PWD All Civil Works 3 Crore EE M 71 of 2017 18

ROADS MANJERI

Valid up to 31/03/2023

What are your fields of core competence? Mention the fields on preference Basis

1. Bituminous road works/Concrete road works

2. All type of building works
3. New technology works.
 7. (a) Details of the qualifying works executed in Govt./Departments( please mention only such
works which qualifies for the category/class for which you have applied).

If work left in complete

office& telephone no)

Location of the work

address, concerned

Terminated (furnish
Actual Value of the
Nature of work (in
Work executed for

Stipulated time for

organization with
Name of Work

Actual time for

(name of the

completion

completion

reasons)
works
Sl.No

brief)

or
Details Attached

7. (b) Details of the qualifying works executed in Private sector ( please mention only such works
which qualifies for the category/class for which you have applied).

If work left in complete

office& telephone no)

Location of the work

address, concerned

Terminated (furnish
Actual Value of the
Nature of work (in
Work executed for

Stipulated time for

organization with
Name of Work

Actual time for

(name of the

completion

completion

reasons)
works
Sl.No

brief)

or

The Contractor must submit documentary evidence (Work Order copy & Completion
certificate) in support to the above
Note: (i) The credentials issued by the clients shall be enclosed.
(ii) The work should have been executed by the firm under the name in which they
are submitting the applications.
 8. (a) Details of the qualifying work in hand from Govt /Departments (please mention only such
works which qualifies for the category/class for which you have applied).

LIST OF MAJOR CIVIL WORKS IN HAND

Scheduled
Sl. Name of Nature of Area in Present Date of
No work Value Sq.M Remarks
the client position completion

1 2 3 4 5 6 7 8

Details Attached

8. (b) Details of the qualifying works in hand from Private Sector (please mention only such works
which qualifies for the category/class for which you have applied).

LIST OF MAJOR CIVIL WORKS IN HAND

Scheduled
Sl. Name of Nature of Area in Present Date of
No work Value Sq.M Remarks
the client position completion

1 2 3 4 5 6 7 8
9. The Contractor selected for Empanelment shall be intimated regarding category for which they
are selected .They shall remit a interest free Security Deposit as per Table below ,after which,
they will be issued a formal letter of registration. This amount should be remitted as cash / DD
in the name of Steel Industrials Kerala Ltd, Athani, Thrissur.

Sl.No Project Cost/Category Security Deposit(In

. Rupees)
1 Rs.250 Lakhs and Above /Class A 5 Lakhs
2 Rs.150 Lakhs and up to Rs.250 Lakhs/Class B 3 Lakhs
3 Rs.75 Lakhs and up to Rs.150Lakhs/Class C 2 Lakhs
4 Rs.25 Lakhs and up to Rs.75 Lakhs/Class D 1 Lakhs
5 Up to Rs.25 Lakhs/Class E 50,000.00

10. Key personnel permanently employed in your organization

Employed in
Particulars of
Sl.No Name Qualification Experience your firm Any other
work done
since

Details Attached
 ANNEXURE -B

We hereby undertake that our firm or its partners or its directors have not been black listed or any
case is pending or any complaint regarding irregularities is pending, in India or any Indian
State / Central Governments Departments or Public Sector Undertaking of India.

Signature
 BIO DATA OF THE PARTNERS/ASSOCIATES/DIRECTORS
1 Name

2 Associates with the firm since

3 Date of birth

4 Professional qualification

5 Professional experience

6 Professional affiliation

7 Membership in

DECLARATION

1. All the information furnished by me / us here above is correct to the best of my knowledge and
belief.
2. I / we have no objection if enquiries are made about the work listed by me / us in the
accompanying sheets / annexures.
3. I / We agree that the decision of SILK in selection of empanelment of contractors will be final
and binding to me / us.
4. I / We have read the instructions appended to the proforma and I / we understand that if any
false information is detected at a later date the empanelment shall be cancelled at the
discretion of the SILK.

Place: Manjeri
Date: 08/08/2022
Signature of the Applicant

Name & Designation : SUNIL K.

Proprietor

Seal of Organisation :
Checklist (To be filled by Applicants)

1. Have you mentioned the category for which you have 

applied in the application form? Yes/No

2. Have you signed in all the sheets? Yes/No

3. Whether copy of GST/PAN/ESI/PF Registration copy 

Is enclosed? Yes/No

4. Whether enclosed proof for year of establishment? Yes/No

5. Whether proof for average annual financial turnover 

enclosed? Yes/No

6. Whether documentary proof for having undertaken from the 

Govt. /Department works is enclosed? Yes/No

7. Whether documentary proof for having undertaken from Private Sector, 

if any is enclosed? Yes/No

If yes, No. of certificates enclosed

SUNIL K PHONE: 91-9495324969
'C' CLASS P.W.D. CONTRACTOR KUTTIPULIYAN HOUSE,
EE M 71 of 2017/18 TRIKKALANGODE POST, MANJERI,
MALAPPURAM - 676123

Place: Manjeri
Date: 08/08/2022 Date....................................

To,
The Managing Director
Steel Industrials Kerala Ltd. (SILK)
Athani, Thrissur

Expression of Interest

I Sri. SUNIL K., KUTTIPULIYAN HOUSE, TRIKKALANGODE POST, MANJERI, MALAPPURAM - 676123
aforesaid solemnly affirm and state as under.

I am holding Class C PWD Registration (Reg No. EE M 71 of 2017/18 PWD RD DIV MANJERI) since
2017. I have successfully completed various works under various departments including Kerala PWD,
Irrigation, LSGD and other Departments. I have expertise in bituminous road works, Concrete road
and retaining wall works, DR and RR masonry works and all types building works. I have
successfully completed all the works entrusted in me as contractor in time without any issues. I
would like to extend my service in hand with SILK Ltd.

.)
 l
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is I are registered as a "C" category contra
ctor(s) the register No. being.. 6.6.(�)..7.I..
/ .t.% ......................... Valid.
of 20.1.'.7..":7.
up to 31 March ..... 2...92.0................. only.

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EXECUTIVE ENGINEER v ..
...····· . j EXECUTIVE ENGINEER
P.W.O. ROADS OIVtSIO �
ignature and�fiti
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,,,.,
' ;7 �W.D. ROADS DIVISION
_<;;(,
(?' Registration Authority
lJ: <Jr, p£. . &) %
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d-:
SUNIL K PHONE: 91-9495324969
'C' CLASS P.W.D. CONTRACTOR KUTTIPULIYAN HOUSE,
EE M 71 of 2017/18 TRIKKALANGODE POST, MANJERI,
MALAPPURAM - 676123

Place: Manjeri
Date: 08/08/2022 Date....................................

To,
The Managing Director
Steel Industrials Kerala Ltd. (SILK)
Athani, Thrissur

Sub: Liability under ESI / PF/ Workmen's Compensation

We hereby declare that our staff strength is below ten and hence we are not
liable for ESI / PF/ Workmen's Compensation registrations. In any case, if our
staff strength exceeds the basic limit we will get registered under the above
mentioned registrations'. And also, we will be the sole responsible person in
case of any liability arises under ESI / PF / Workmen's Compensation as per
regulations in force. We will do the needful to cover our workmen and staff
engaged in this work, under the applicable regulations. It is also _ understood
that no liability is attached to tp.e Purchaser in the event of any accident to
or by contractor's labourers or staff involving loss, damage or injury to property or
life. Also, we will provide all security and safety arrangements like suitable
working dress, safety belts, goggles, gloves, first aid kit etc., for our staff.

Thank You.
Yours Faithfully

.)
SUNIL K PHONE: 91-9495324969
'C' CLASS P.W.D. CONTRACTOR KUTTIPULIYAN HOUSE,
EE M 71 of 2017/18 TRIKKALANGODE POST, MANJERI,
MALAPPURAM - 676123

Date....................................

Man Power Details

Position Name Qualification Experience

Engineer Jithin Raj B.P. B.Tech. Civil Engineering 7 Years

Supervisor Vaseem K Diploma Civil 7 years

Skilled Workers - 8

Unskilled Labors - 10

Place: Manjeri
Date: 08/08/2022

.)
 FA CULTY OF EN
Whereas it has been certified by duly appointed Examiners that

. Jithin Raj � P
is qualified to re eive
the Degree of Bach"el' or of.Te fhnology (8.Tech.)
in Branch t!t.odG.'1d.4���
·"t"•
·• ••,. __ _..__

he having been placed i First Class

. at the Examinatio held in ,..
April 2013.(Reg.No. R AJECE030)

The Senate qf the University of Cali t hereby confers on him

the Degree f
fiJ� p/weaflnmrm
with all the . Rights;_:rivileges and Hon urs thereunto appertaining .
ll
Givc:,n under the ::,eol of U-ie Univcr::,ity .,.
(..
r.
..

Li

CALICUT UNIVERSITY P.O.

Kenila, !NOIA Vice ChaniTllor
PIN • 673 635

Dat22/0.7J20.1.4............ Digitally signed by DR. � ABDUL SALAM

Date: 22/07/2014 10:30•87 AM

--
�tl. 04781 1
 SUNIL K PHONE: 91-9495324969
'C' CLASS P.W.D. CONTRACTOR KUTTIPULIYAN HOUSE,
EE M 71 of 2017/18 TRIKKALANGODE POST, MANJERI,
MALAPPURAM - 676123

Date....................................

MACHINERY DETAILS FOR WORKS

SI Capacity and
Name of Equipment Nos Age Condition Ownwrship status
No Type
to be
Owned leased
purchased
2 3 4 5 6 7 8 9
Earth Moving Equipment 1 Medium 2y Good 1

Concrete transit mixer 2 Medium 4y Good 1 1

Concrete mixer 3 Big Sy Good 1 2

Needle Vibrator 1 Medium 4y Good 1

Road Roller 1 6y Good 1

Tippers 15 Medium Sy Good 2 13

Trucks 5 4y Good 1 4

Air compressor 1 Medium 4y Good 1

Pump 2 Deisel 2y Good 2

Pump 2 Electric 2y Good 2

Generator 1 Deisel 3y Good 1

Place: Manjeri
Date: 08/08/2022

.)
 SUNIL K PHONE: 91-9495324969
'C' CLASS P.W.D. CONTRACTOR KUTTIPULIYAN HOUSE,
EE M 71 of 2017/18 TRIKKALANGODE POST, MANJERI,
MALAPPURAM - 676123

Date....................................

AFFIDAVIT
Man Power

I Sri. SUNIL K., KUTTIPULIYAN HOUSE, TRIKKALANGODE POST, MANJERI, MALAPPURAM -

676123 afore said solemnly affirm and state as under

I hereby certify that I have sufficient Manpower both skilled and unskilled for completing

any work awarded to me. I will produce the proof at times required.

Place: Manjeri
Date: 08/08/2022

.)
 SUNIL K PHONE: 91-9495324969
'C' CLASS P.W.D. CONTRACTOR KUTTIPULIYAN HOUSE,
EE M 71 of 2017/18 TRIKKALANGODE POST, MANJERI,
MALAPPURAM - 676123

Date....................................

Undertaking Cash Investment

I Sri. SUNIL K., KUTTIPULIYAN HOUSE, TRIKKALANGODE POST, MANJERI, MALAPPURAM

- 676123 afore said solemnly affirm and state as under

I hereby certify that I will invest the required cash for the proper completion of the work

as and when required.

Place: Manjeri
Date: 08/08/2022

.)
 SUNIL K., PWD CONTRACTOR
KUTTIPULIYAN HOUSE, TRIKKALANGODE POST, MANJERI, MALAPPURAM - 676123
TRADING PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH 2019

Particulars Amount Particulars Amount

Opening work in progress 15,57,500.00 Contract Receipts 40,50,300.00
Cost of materials by the Deptmt 3,55,400.00 Work in progress 6,88,000.00
Work Expense 17,91,814.00 Bank Interest 5,320.00
Sales Tax 1,21,509.00
ICCWWF 40,503.00
Other Department Deduction 1,62,000.00
Salary & Allowance 2,20,000.00
Bank charges 1,850.00
Telephone expenses 17,520.00
Electricity charges 11,320.00
Meals & Tea expenses 40,650.00
Printing & Stationery 2,750.00
Audit Fee 15,000.00
Sundry expenses 38,470.0Q
Travelling expenses 40,020.00

Net Profit 3,27,314.00

47,43,620.00 47,43,620.00

Prepared from the Trial Balance Produced before us.

"'
 SUNIL K., PWD CONTRACTOR
KUTTIPULIYAN HOUSE, TRIKKALANGODE POST, MANJERI, MALAPPURAM - 676123
BALANCESHEET AS ON 31st MARCH 2019

Liabilities Amount Amount Assets Amount

Capital Account: Work in progress 6,88,000.00

Opening Balance 18,02,981.00 EMD 2,00,000.00
Add: Net Profit 3,27,314.00
21,30,295.00
Less: Drawings 10,00,000.00 11,30,295.00
Cash Balance 2,42,295.00
.
11,30,295.00 11,30,295.00

Prepared from the Trial Balance Produced before us.

for AN
F

A -" ._
< .. .

I SUNIL K., PWD CONTRACTOR

KUTTIPULIYAN HOUSE, TRIKKALANGODE POST, MANJERI, MALAPPURAM -
676123 BALANCE SHEET AS AT 31ST MARCH 2020

LIABILITIES ASSETS
Capital Account:-
Opening Balance 3,012,405.00
Add: Addition -
Add: Netprofit 1,037,227.00
Less: Drawings 300,000.00 3,749,632.00

LOANS &LIABILITIES
MDC Bank OD 090246042800006 9,839.00
Other Payables 1,185,000.00

Fixed Assets

Tools & Equipments

Opening Balance 412,500.00
Addition -
412,500.00
Less: Depreciation 61,875.00 350,625.00

Deposit &Advances
Security Deposits 300,000.00
TDS F.Y 2015-16 231,283.00
Sundry Debtors
Closing WIP
. 318,000.00
962,500_.00
SBT 67282500672 2,768,554.00
Cash in Hand 13,509.00
..
• 4,944,471.00 4,944,471.00

To be read with my report of even date attached

For Shabeer &Associates·

Place: Kottakkal Chartered Accountants
Date: 29/10/2021 FRN.No. ois3t4s

Shabeer Vilambath
Proprietor
M. No.233312
 SUNIL K., PWD CONTRACTOR
KUTTIPULIYAN HOUSE, TRIKKALANGODE POST, MANJERI, MALAPPURAM - 676123
TRADING PROFIT & LOSS A/C FOR THE YEAR ENDED 31ST 1v1ARCH 2020

PARTICULARS AMOUNT AMOUNT

By Contract receipts 22,117,108.00

IIClosing WIP 962,500.00
(
TO Opening WIP . 688,000.00<
" Contract Expenses 20,180,400.00

II
Gross Profit c/d 2,211,208.00

23,079,608.00 23,079,608.00

" Gross Profit b/d 2,211,208.00

" Interest Received 9,246.00

To Travelling Expenses 88,320.00

I
Sundry Expenses
I
85,430.00
" Salary & Allowance 125,000.00
I
I
Accounting Charges 8,000.00

. Printing & Stationary 8,340.00

I
I

" Telephone Charges 9,080.00

" Tea & Meals Expenses 125,400.00
I
Repairs & Maintenance
I
52,300.00
.,
" Depreciation 61,875.00
" Bank Charges and Interest 619,482.00

" Net Profit c/d 1,037,22iOO

. 2,220,454.00 2,220,45-4.00
'

To be read with my report of even date attached

For Shabeer & Associates

Place; Kottakkal Chartered Accountants
Date: 29/10/2021 .FR�h·

Shabeer Vilambath
Propri�tor'
M. No.233312
I
SUNIL K., PWD CONTRACTOR
KUTTIPULIYAN HOUSE, TRIKKALANGODE POST, MANJERI, MALAPPURAM - 676123
BALANCE SHEET AS AT 31ST MARCH 2021

LIABILITIES ASSETS
Capital Account:- I
Opening I3alance
!
Add: Addition
37,49,632.00
- I
Acid: Nerprofit 14,82,522.25
Less: Drawings 15, 00, 000.00 37,32,154.25

LOANS & LIABILITIES

MDC Bank OD 0 90246042800 006 20,85,724.00
SBI 67282500672 24,28,383.24

Fixed Assets

Tools & Equipments

Opening Balance 3,50,625.00
Addition -

Less: Depreciation
3,50,625.00
52,594.00 2,98,031.00
I
Deposit & Advances
Security Deposits 3. 00.000 .00
I
TDS F.Y 20 16-17 2,86,369.00
Sundry Debtors 11,9 0,279.00
ClosingWIP 60;00,000.00
Cash in Hand 1,71,582.49

82,46,261-.49 82,46,26'1..49

To be read with my report of even date attached

For Shabeer & Associates

Place: Kottakkal Chartered Accountants
Date: 1 0/08/2022 FRN.No. 0153645

r(\r.J� "-:_-h
,._,
Shabeer Vil�bath
Proprietor ..
M. No.233312
 SUNIL K., PWD CONTRACTOR

KUTTIPULIYAN HOUSE, TRIKKALANGODE POST, MANJERI, MALAPPURAM - 676123

TRADING PROFIT & LOSS A/C FOR THE YEAR ENDED 31ST MARCH 2021

PARTICULARS AMOUNT AMOUNT

By Contract receipts 2,75,12, 996.00

" Closing WIP 60,00,000.00

TO Opening WIP 9,62,500.00

" Contract Expenses 2,96,50,000.00

" Gross Profit c/d 29,00,496.00

I
3,35,12,996.00 3,35,12,996.00

I
" Gross Profit b/d 29,00,496.00
" Interest Received 1,08,756.00

To Travelling Expenses 60,500.00

" Sundry Expenses 1,75,411.00
" Salary&. Allowance 5,00,000.00
" Accounting Charges 12,000.00
" Printing & Stationary 1,682.00
" Telephone Charges 12,644.00
" Tea & Meals Expenses 2,05,400.00
" Repairs & Maintenance 1,78,000.00
" Depreciation 52,594.00
" Bank Charges and Interest 3,28,498.75 ..

" Net Profit c/d 14,82,522.25

30,09,252.00 30,09,25'.?.00
•.

To be read with my report of even date attached

For Shabeer & Associates

Place: Kottakkal Chartered Accountants
Date: J0/08/2022 ·/· FRN.No. 0153645
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Shabeer Vilambath
Proprietor
M. No.233312 •
 SHABEER & ASSOCIATES
CHARTERED ACCOUNTANTS
4/835, 2nd Floor, Smart Trade City, Behind Bus Stand - Kottakkal
Malappuram - 676503, Mob: 8089686061, Office: 9037829521
E-mail: cashabeerv@gmail.com. website: www.shabeerandassociates.com

Branch: NEA R MEET N TREAT RESTAURANT

KODINHI ROAD CHEMMAD, PH: 8921 76 76 39, 8921 89 20 77

Ref: Date: ........................... .

TO WHOM SOEVER IT MAY CONCERN

This is to certify that Mr. SUNIL K., (PAN: BYXPS3599E) residing at

KUTTIPULIYAN HOUSE, TRIKKALANGODE POST, MANJERI, MALAPPURAM - 676123, has
the following Turnover (Contract Receipts) for the last five Years.

F.Y CONTRACTS

2020-21 1,55,63,113.00
2019-20 1,85,11,636.00
2018-19 1,70,52,556.00
Average 1,70,42,435.00

This Certificate is issued at specific request of the applicant and on the basis of information
furnished.

For SHABBBR cl ASSOCIA

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Prop. CASHABEER.VILA
MBATH
Yours Faithfully M. No: 233312

Place: Kottakkal
Date: 10/08/2022