You are on page 1of 6

TRANSMISSION CORPORATION OF ANDHRA PRADESH LIMITE

Name of work

Contractor's Name

"Works contract for carrying out Operation and maintennce assistance incluling

4Nos Highly Skilled (Electrical Diploma holders), 6 Nos Skilled ( ITI Electric
persons at 132 KV Palasa Sub- Station from 01-07-2012 to 31-03-2014
Sri A. Veerabadrachari,
Tekkali, Srkakulam Dist

Last Certificate Vr No:

Work order No.069 of 74-150 pages 68 to 71 of M.Book No.315 of DE/O&M/SKLM Dated :


Qty
Total To date

Previous

Present

Pariculars of payments

4x26x30=3120 4x26x28=2912 4x26x2=208- A.) FIXED CHARGES


-7-44=
3069 -7= 2905 man 44= 164 man Act and V.D.A.,
man days
days
days

1.Wages as per M.W .

a)For 4Nos.High skilled workers (387.65+110.75)


6x26x30=4680 6x26x28=4368 6x26x2=312-66=4614 man man days
66=246 man
days
days

b)For 6Nos. Skilled workers (310.73+88.79)

4x26x30=3120 4x26x28=2912 4x26x2=208-44=3076 man man days


44= 164 man
days
days

c)For 4Nos. Unskilled workers(214.58+61.22)

From 01.07.2012 From 01.07.2012 From 01.10.2014 2.)ESI/Insurance at 4.75% max. On minimum
to 31.12.2014 (30 to 31.10.2014 (28 to 31.12.2014 (2 wages (to be reimbursed on production of the
Months)
Months)
Months)
original receipt)

B.)SUPERVISION CHARGES 1.
Administrawtive charges at 10% on M.W.
_______

do

do

do

do

do

do

do

do

do

2.E.P.F.@ 13.61% to be reimbursed on production


of original voucher/challan
3.)Servive Tax @ 12.36% on gross amount 25%
Contractor

do

do

do

Service Tax @ 12.36% on gross amount75 % to


be paid by APTransco

Rates & Quantities are

Correct

Asst. Engineer

Check measured on

Asst. Divil Engineer

SH LIMITED

ssistance incluling watch and ward by engaging,

lled ( ITI Electrician or Equalent ) and 4Nos unskilled

1-03-2014
L.S.Agreement No.

048 WC-388/2012-13 of
S.E./TL&SS/VSP.
22nd part bill

This certificate No:

Amount Rs.
Rate Rs.

Per

Total to Date

Previous

Present

1387715.20

1305977.6

81737.6

399.52

1672546.56

1574264.64

98281.92

275.8

769826.24

724595.04

45231.2

monthly

167748.94

157049.53

10699.41

do

328345.97

310825.44

17520.53

do

388265.85

357609.23

30656.62

do

145676.22

136896.69

8779.53

do

437029.17

410690.57

26338.60

498.4
Man Day

as per receipt
() claimed

Gross Total

--------

(Or say )
Deduct last Certificate -----

319245.41
319245.00

Particulars of payments:---Total Rs------------------Less Penalty


Amount Due :-S.Tax @14%

319245.00
4200.00

on 75% to be Paid Transco

29833.36

Gross Amount :-----------Deduct recoveries:-IT@1%


Net Amount payable:-----Rate and Quantitles
Accepted :
Received Rs.

3192.45
282019.19
(or) 282019.00
(Rupees two lakh

eighty two thousand ninteen


only)

Contractor

1. Certified that the amount was not claimed and paid previously
2. Certified that there is budget provision for the year 2015-16
3. Certified that no balance materials and avialble with the contractor
4.Certified that no department labour is used on this work
5. Certified that the materials issued to the contractor are actually used on work
6. Certified that the rates and distances are correct to the best of my knowledge.
7. Certified that there are no further recoveries to be made from the contract in this bill.
8. Certified that the work was carried out as per agreement No.048WC-388/2012-13
of SE/TL&SS/VSP satisfactorily
9. Certified that the will was entered in page No.72 to 73 of M.Book No.315 of
DE/O&M/SKLM.
10.Certified that penalty exempted to the contractor with instructions of higher authorities
vide Endt.No:CE/VSP Zone/APTransco/O&M/AE2/F/D.No.231/15,dt.21.01.15
for strike period from 16.12.14 to 27.12.14 and imposed penalty on 28.12.14
11.Certified that the expenditure is posted in the initial Accounts.
COUNTER SIGNED

ASST.DIVIL.ENGINEER

ASST.ENGINEER

ALLOCATION
S.No
1

Name of the work

"Works contract for carrying out Operation


and maintennce assistance incluling watch
and ward by engaging, 4Nos Highly Skilled
(Electrical Diploma holders), 6 Nos,( ITI
Electrician Trade or equalent) and 4Nos
unskilled persons at 132 KV Palasa SubStation V.D.A., Arrears From 01-04-2014 to
30-06-2014

W.O.No

69

A/c.No

74-150

(Rupees three lakh ninteen thousand two hundred and forty five only)
COUNTER SIGNED.

ASST.DIVIL.ENGINEER.

ASST.ENGINEER

ract in this bill.


388/2012-13

higher authorities
dt.21.01.15

SST.ENGINEER

Amount Rs.

319245.00

nd forty five only)

SST.ENGINEER