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  • Annexure - I Check List For Contractor Bill (Maintenance) : Sr. No

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    raj_rajesh_6
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    This document is a checklist for contractor bills for maintenance work. It includes 14 items to check such as the tender number, agreement number, expenditure limits, work orders issued and balances, labor certification, rate verification against agreements, quantity verification against work orders, service tax payment documentation, and field audit checks. Verification of items like labor certification, rates, quantities and field audit checks are marked as yes on the checklist.

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    CHECK_LIST

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    This document is a checklist for contractor bills for maintenance work. It includes 14 items to check such as the tender number, agreement number, expenditure limits, work orders issued and balances, labor certification, rate verification against agreements, quantity verification against work orders, service tax payment documentation, and field audit checks. Verification of items like labor certification, rates, quantities and field audit checks are marked as yes on the checklist.

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    Attribution Non-Commercial (BY-NC)
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    12 views1 page

    Annexure - I Check List For Contractor Bill (Maintenance) : Sr. No

    Uploaded by

    raj_rajesh_6
    This document is a checklist for contractor bills for maintenance work. It includes 14 items to check such as the tender number, agreement number, expenditure limits, work orders issued and balances, labor certification, rate verification against agreements, quantity verification against work orders, service tax payment documentation, and field audit checks. Verification of items like labor certification, rates, quantities and field audit checks are marked as yes on the checklist.

    Copyright:

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    of 1

    ANNEXURE – I

    CHECK LIST FOR CONTRACTOR BILL (MAINTENANCE)

    Sr. Details Remarks


    No
    01 Tender No.T-23 / CP / STD / U/G Cable Cons. Work/Rural
    Zone-01/10-11
    02 Out line Agreement No: 5600002097
    03 Limit allotted to D E in `.
    04 Work orders issued till date for `.
    05 Balance remaining in `.
    06 Progressive Expenditure till date ( by A.O. ( W ) in `.
    07 Balance remaining ( by A.O. ( W ) in `.
    08 Whether labour certificate given in CP section. YES
    09 If no, then whether less then 20 labours YES
    Engaged certificate given on the back side of the bill.
    10 Whether rates are as per FAT / Tender agreement. YES
    11 Whether quantity in Bill & M.B. is as per W.O. YES
    12 Whether Service Tax paid challan copy for last Quarter has
    been furnished in the work section. ( by A.O. ( W ) in Rs.
    13 Whether 50%, 10% checked certificate along with the items YES
    which have checked under 50%, 10% check is available in
    M.B.
    14 Copy of FAT attached YES

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