WAPCOS LTD.

INVOICE NO. 2
Providing Consultancy Services and Supervision of Turnkey works including Project Monitoring in connection with Surface Water Based Water Supply Scheme for Ar
Project:
Affected areas of Habra-Gaighata & adjoining mouzas in district of North 24- Parganas
Payment upto
Sl. Mode of Payment on completion of each Accepted This Bill
Brief description of work Previous Bill in
No. item Amount in Rs. Amount in Rs.
Rs.
Preparation of the D.P.R (including Survey, Investigation, Data (i) 10 % of the amount quoted under Sl
Collection etc.) No. 1 of the BOQ in the tender document on
submission of Inception report 675000 675000 0

(ii) 40 % of the amount quoted under Sl

No. 1 of the BOQ in the tender document on
1 submission of survey & investigation reports 2700000 0 0

(iii) 30 % of the amount quoted under Sl

No. 1 of the BOQ in the tender document on
submission and approval of DPR 2025000 0 0

Preparation of Tender documents including Notice(Techno-Commercial) 10 % of the amount quoted under Sl No. 1 of
and scrutiny evolution of technical part of Tender Documents submitted the BOQ in the tender document on
2 by the applicants with necessary discussion with them and preparation completion of the item 675000 0 230852.94
of suggestive reply / clarification to different questions / observation of
the Tenders.

Scrutiny & checking of the Financial Part of the offers submitted by the 10 % of the amount quoted under Sl No. 1 of
3 different Tenderers and submission of recommendations for final the BOQ in the tender document on 675000 0 230852.94
selection of Consultant with a draft copy of Acceptance letter. completion of the item
a) Scrutiny and Observation, Checking of detailed designs, working On quarterly basis for 30 months from the date
drawings etc. for the entire works under the scope of Lump-sum tender of commencement of Construction work of the
as and when submitted by the working contractor(s) for relevant unit(s) amount quoted under Sl No. 2 of the BOQ in
0 0
and submission of the same to the Superintending Engineer (Civil/ the tender document.
Mechanical/ Electrical) for approval.
4
b) Complete day to day inspection of erection activities, participating in
36000000
testing and commissioning, carrying out all other project activities as
and when required with full satisfaction during the time of execution 0 0
and commissioning.
Complete day to day inspection and supervision during 6 (six) Months
5 Trial Run activities and suggestions / remodeling / revisions / 0 0
synchronization etc. for successful completion of the project.
 Day to day inspection, supervision and monitoring during 12 (twelve) On quarterly basis for 12 months from the date
months operation & maintenance activities and subsequent reporting of commencement of Operation and
6 with recommendations for working agencies proper performance as per Maintenance of the scheme of the amount 2245000 0 0
Contract, cost economization of chemicals, surveillance etc. quoted under Sl No. 3 of the BOQ in the
tender document.

Total 44995000.00 675000.00 461705.88

y Scheme for Arsenic

Cumulative
Amount in Rs.

675000

230852.94

230852.94

0
 0

1136705.88