You are on page 1of 2

CONTRACT CERTIFICATE – CC 1 & PART BILL

Report Date and Time: 31-MAY-19 16:43:51

Name Of The Work : Replacement of 4'/2'/40W PL/TL/BC Fittings with LED fittings at Press and Transport, Schools
& Colleges and Quarters area, Tirupati (Part-B).
Name Of The Contractor : M.KASINADHA RAO M-Book No : 06C/DE(E)-II/TPT/2018-19
Wok Location : Tirupati Amount of Estimate : 209458
Authority : 115/DE-ELEC.II/TPT/2018-19 Agreement No : 116/DE(E)-II/TPT/2018-19
Invoice Batch Name : How Executed : % Tender
Bill Details:
S. Agr Quantity Item Detailed Specification Rate Per Amount
No S.No Executed
1 1 982 Dismantling of existing fixture's such as 2' /4' tube 11.43 Nos 11,224.26
light fitting / PL fitting with out causing any damage
to the fittings etc., (Note: The dismantled above
material are to be returned to concerned section
officer by the contractor at his cost)
2 2 16090 Screen painting on the new existing tube light 1.31 Nos 21,077.90
fittings, ceiling fans, Heaters, AC units etc.
indicating TTDs area, location, No.. The size of the
letter should be minimum 25 mm. The work will
have to be done at site.
3 3 1916 Fixing of given LED Tube light luminaire on wall / 60 Nos 1,14,960.00
ceiling / Trusses / channels includes labour charges
and giving necessary connections.

Total Amount 1,47,262.16

Tender Premium At -10.1% -14,873.48

Gross Amount 1,32,389.00

Page 1 of 2
Deduction Details:

S. Deduction Type Previous Ded Current Ded Final Ded


NO Amount Amount Amount
1 FSD(Further Security Deposit) 0.00 9,929.00 9,929.00
2 Income Tax 0.00 1,324.00 1,324.00
Total Deduction Amount 11,253.00

GST Amount Till Last Bill 0.00


GST Amount 0.00
Gross+GST Amount 1,32,389.00
Net Amount 1,21,136.00
Division Bill No:
Sub Division Bill No : AE-I/75/DYEE(E)-II/TTD/TPT/2019

Add in Col.7 total upto date as In last certificate Voucher No.


Total Value of Work done upto agreeing with total of Col.6

Deduct:-
Fines and other deductions upto date (to be specified in remarks column)
Amount of Previous payments as per last Certificate Voucher No……………
Payments now made Rs. (In Words)One Lakh Twenty One Thousand One Hundred Thirty Six only
Please pay the amount to the Contractor M.KASINADHA RAO
by the way of EFT in State Bank of India,Tirupati.

Signature of Contractor…………………………………………………Dated………………….2019
Certified that the Proceedings Claim is correct, that the necessary measurements have been made by me on
…………………………………………………………………………………
………………….. and that the work has been satisfactorily performed……..……vide page……8….of measurements

M.Book No… 06C/DE(E)-II/TPT/2018-19 Balance Due…..


Dated …….

CHECK MEASUREMENT CERTIFICATE Asst. Engineer/A.E.E

Certified that the duly Check measured by me on (dates)…………………………….


Pay Rupees (…………………………)………………………………………………………………………………………
Station……………………….
Dy.Exe.Engineer
Dated………………………..

Received Rupees
(…………………………)…………………………………………………………………………………………………………………
…………………………
………...………………………….…………..only, as a final payment in settlements of all demands (In vernacular).
………………………………………………………………………………………………………………………………………………
…………………………………………………………………

Witness 1.

2.
Classification Amount Ps

Budget Details:

TTD Unit Budget Allocated Budget Utilized


TTD Sub Unit Budget Depleted Budget Available
TTD Account

Supplier Bank Details:


Supplier Supplier Bank IFSC Code Bank A/c No. Net Amount
M.KASINADHA RAO State Bank of India SBIN0006107 10061592116 1,21,136.00
PAN: ABVPM2244A

Page 2 of 2