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  • M/S. K J S Cement Limited: Summary of Audited R.A. Bills For M/S. Ganga Prasad Kol

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    This document summarizes audited bills for structural paint work done by M/s. Ganga Prasad Kol for M/s. K J S Cement's new 6000 TPD greenfield cement plant. It lists 9 bills submitted from January to October 2012 totaling over Rs. 28 million claimed. The certified amounts total over Rs. 24 million, with a net excess of over Rs. 3.6 million due to differences in quantities and revised rates. The bills appear to have been audited by Global Engineers Industrial Consultants.

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    Original Title

    Ganga Reconciliation- 15.11.12

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    This document summarizes audited bills for structural paint work done by M/s. Ganga Prasad Kol for M/s. K J S Cement's new 6000 TPD greenfield cement plant. It lists 9 bills submitted from January to October 2012 totaling over Rs. 28 million claimed. The certified amounts total over Rs. 24 million, with a net excess of over Rs. 3.6 million due to differences in quantities and revised rates. The bills appear to have been audited by Global Engineers Industrial Consultants.

    Copyright:

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    2 views2 pages

    M/S. K J S Cement Limited: Summary of Audited R.A. Bills For M/S. Ganga Prasad Kol

    Uploaded by

    vinod_eics
    This document summarizes audited bills for structural paint work done by M/s. Ganga Prasad Kol for M/s. K J S Cement's new 6000 TPD greenfield cement plant. It lists 9 bills submitted from January to October 2012 totaling over Rs. 28 million claimed. The certified amounts total over Rs. 24 million, with a net excess of over Rs. 3.6 million due to differences in quantities and revised rates. The bills appear to have been audited by Global Engineers Industrial Consultants.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 2

    M/s.

    K J S CEMENT LIMITED
    6000 TPD GREENFIELD CEMENT PLANT

    SUMMARY OF AUDITED R.A. BILLS FOR M/s. GANGA PRASAD KOL


    ( STRUCTURAL PAINT WORK )

    SL.

    DATE-15.11.12

    CLAIMED

    CERTIFIED

    NET EXCESS

    HOLD

    AMOUNT (Rs.)

    AMOUNT (Rs.)

    AMOUNT (Rs.)

    AMOUNT (Rs.)

    19.01.12

    2865471.10

    2605259.36

    260211.74

    0.00

    R.A. BILL-03

    14.02.12

    4063957.79

    3732285.26

    331672.53

    0.00

    R.A. BILL-4

    03.03.12

    972349.27

    950978.69

    21370.58

    0.00

    R.A. BILL-05

    03.04.12

    7163442.00

    5613616.12

    1549825.88

    0.00

    Diff. due to Excess Qty. &


    Revised Rate

    R.A. BILL-06

    10.04.12

    2222316.95

    1700052.74

    522264.21

    0.00

    Diff. due to Excess Qty. &


    Revised Rate

    R.A. BILL-07

    08.05.12

    2081581.48

    1990105.04

    91476.44

    0.00

    R.A. BILL-08

    08.06.12

    6777631.96

    5991005.68

    786626.28

    0.00

    R.A. BILL-10

    10.07.12

    340297.29

    340297.29

    0.00

    0.00

    R.A. BILL-11

    11.10.12

    1523197.50

    1454454.54

    68742.96

    0.00

    28010245.34

    24378054.72

    3632190.62

    0.00

    R.A. BILL

    DATE

    R.A. BILL-02

    NO.

    REMARKS

    ............................GLOBAL ENGINEERS INDUSTRIAL CONSULTANTS........................

    TOTAL CLAIMED AMOUNT = Rs.

    28010245.34

    TOTAL CERTIFIED AMOUNT = Rs.

    24378054.72

    NET EXCESS AMOUNT = Rs.

    3632190.62

    ............................GLOBAL ENGINEERS INDUSTRIAL CONSULTANTS........................

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