Name of the Work (4X270MW) BHADRADRI T.P.S. Measurement No. 5 Agreement /Work Order No.

ement No. 5 Agreement /Work Order No. & Date 88/15/0078/RCD 08/01/16
Measurement Type REGULAR Date of Commencement 01/12/19
Name of the MACAWBER BEEKAY PVT. LTD.
Contractor Due/completion Date 31/01/20 Date of Measurement 15/04/20
Cumulative Total Value Deduct Previous Since last
Main Id Measurements up-to-date % Rate up-to-date measurements measurement
Description of Work Wieghtage
Rs. P. Per Rs. P. Page Qnty. Qnty. Value
No. L B D Contents Rs. P.
3--1.01 Belt laying 1770 1770 Progress 1430.000 Mtr 2024880.00 0 1770 2024880.00
Payment1

5-- Troughing Carrying Idler 3000 3000 Progress 280.000 NOs. 672000.00 2220 780 174720.00
1.02.01 Rollers (35°), 1400mm BW Payment1

6-- Transition Idler Rollers (15° & 12 12 Progress 280.000 NOs. 2688.00 0 12 2688.00
1.02.02 25°), 1400mm BW Payment1

7-- Troughing Impact Idler Rollers 210 210 Progress 280.000 NOs. 47040.00 180 30 6720.00
1.02.03 (35°), 1400mm BW Payment1

8-- Self Aligning Troughing 264 264 Progress 280.000 NOs. 59136.00 174 90 20160.00
1.02.04 Carrying Idler Rollers (35°), Payment1
1400mm BW
9-- Flat Return Idler Roller, 1400 298 298 Progress 280.000 NOs. 66752.00 296 2 448.00
1.02.05 mm BW Payment1

10-- 2 Roll V-type Return Idler 200 200 Progress 280.000 NOs. 44800.00 0 200 44800.00
1.02.06 Rollers, 1400mm BW Payment1

21-- Troughing Carrying Idler Frame 1000 1000 Progress 410.000 NOs. 328000.00 740 260 85280.00
1.03.01 (35°), 1400mm BW Payment1

22-- Transition Idler Frame (15° & 4 4 Progress 410.000 NOs. 1312.00 0 4 1312.00
1.03.02 25°), 1400mm BW Payment1

23-- Troughing Impact Idler Frame 70 70 Progress 410.000 NOs. 22960.00 60 10 3280.00
1.03.03 (35°), 1400mm BW Payment1

24-- Self Aligning Troughing 88 88 Progress 410.000 NOs. 28864.00 58 30 9840.00

1.03.04 Carrying Idler Frame (35°), Payment1
1400mm BW
25-- Flat Return Idler Frame, 1400 298 298 Progress 410.000 NOs. 97744.00 296 2 656.00
1.03.05 mm BW Payment1

26-- 2 Roll V-type Return Idler 100 100 Progress 410.000 NOs. 32800.00 0 100 32800.00
1.03.06 Frame, 1400mm BW Payment1

Page No. 1 of 5
Name of the Work (4X270MW) BHADRADRI T.P.S. Measurement No. 5 Agreement /Work Order No. & Date 88/15/0078/RCD 08/01/16
Measurement Type REGULAR Date of Commencement 01/12/19
Name of the MACAWBER BEEKAY PVT. LTD.
Contractor Due/completion Date 31/01/20 Date of Measurement 15/04/20
Cumulative Total Value Deduct Previous Since last
Main Id Measurements up-to-date % Rate up-to-date measurements measurement
Description of Work Wieghtage
Rs. P. Per Rs. P. Page Qnty. Qnty. Value
No. L B D Contents Rs. P.
34-- Drive Base Frame 4 4 Progress 12000.000 NOs. 38400.00 3 1 9600.00
1.04 Payment1

35-- Head Pulley Frames 4 4 Progress 12000.000 NOs. 38400.00 3 1 9600.00

1.05 Payment1

36-- Tail Pulley Frames 4 4 Progress 12000.000 NOs. 38400.00 3 1 9600.00

1.06 Payment1

40--1.1 Stringer & short Post (including 74.813 74.813 Progress 30000.000 MTON 1795512.00 60.014 14.799 355176.00
Rail supporting structure for Payment1
Tripper and Paddle Feeder)
41-- Deck Plate 1177 1177 Progress 1100.000 Mtr 1035760.00 877 300 264000.00
1.11 Payment1

43-- Drive Pulley for Belt Conveyor 4 4 Progress 105000.000 NOs. 336000.00 3 1 84000.00
1.13 Payment1

44-- Tail & Take-up for Belt 6 6 Progress 75000.000 NOs. 360000.00 4 2 120000.00
1.14 Conveyor Payment1

45-- Bend Pulley for Belt Conveyor 8 8 Progress 75000.000 NOs. 480000.00 6 2 120000.00
1.15 Payment1

46-- Snub Pulley for Belt Conveyor 4 4 Progress 75000.000 NOs. 240000.00 3 1 60000.00
1.16 Payment1

47-- Tripper Bend Pulley 2 2 Progress 60000.000 NOs. 96000.00 0 2 96000.00

1.17 Payment1

52-- Plummer Block for Pulleys & 52 52 Progress 2700.000 NOs. 112320.00 0 52 112320.00
1.22 Tripper Wheel Payment1

53-- Bearing for Pulleys & Tripper 52 52 Progress 3000.000 NOs. 124800.00 0 52 124800.00
1.23 Wheel Payment1

54-- VGTU Structure and 3 3 Progress 60000.000 SET 144000.00 1 2 96000.00

1.24 Accessories Payment1

Page No. 2 of 5
Name of the Work (4X270MW) BHADRADRI T.P.S. Measurement No. 5 Agreement /Work Order No. & Date 88/15/0078/RCD 08/01/16
Measurement Type REGULAR Date of Commencement 01/12/19
Name of the MACAWBER BEEKAY PVT. LTD.
Contractor Due/completion Date 31/01/20 Date of Measurement 15/04/20
Cumulative Total Value Deduct Previous Since last
Main Id Measurements up-to-date % Rate up-to-date measurements measurement
Description of Work Wieghtage
Rs. P. Per Rs. P. Page Qnty. Qnty. Value
No. L B D Contents Rs. P.
63-- Rail Clamp for Tripper 2 2 Progress 5000.000 NOs. 8000.00 0 2 8000.00
1.33 (Thruster Operated) Payment1

88-- Rail for Travelling Tripper 25.633 25.633 Progress 6500.000 MTON 133291.60 9.43 16.203 84255.60
1.58 Payment1

93-- Gear Box for HT Drive 4 4 Progress 140000.000 NOs. 448000.00 2 2 224000.00
1.63 Payment1

94-- Geared Coupling 4 4 Progress 15000.000 NOs. 48000.00 2 2 24000.00

1.64 Payment1

96-- Scoop type Fluid Coupling for 4 4 Progress 130000.000 NOs. 416000.00 0 4 416000.00
1.66 Conveyors (along with oil Payment1
cooler and pump assembly)
99-- Travelling Tripper 1 1 Progress 215000.000 NOs. 172000.00 0 1 172000.00
1.69 Payment1

100-- CRD for Travelling Tripper 1 1 Progress 24900.000 NOs. 19920.00 0 1 19920.00
1.7 Payment1

101-- Geared Motor for Travelling 2 2 Progress 30000.000 NOs. 48000.00 0 2 48000.00
1.71 Tripper Payment1

152-- HT Motor for Conveyors 4 4 Progress 91000.000 NOs. 291200.00 2 2 145600.00

2.19 Payment1

164-- Local Panel for Tripper 1 1 Progress 50000.000 NOs. 40000.00 0 1 40000.00
2.29 Payment1

165-- Power Cum Control JB for 1 1 Progress 3000.000 NOs. 2400.00 0 1 2400.00
2.3 Tripper Payment1

168-- Pull Cord Switch 76 76 Progress 1000.000 NOs. 60800.00 54 22 17600.00

2.33 Payment1

169-- Belt Sway Switch 76 76 Progress 1000.000 NOs. 60800.00 54 22 17600.00

2.34 Payment1

Page No. 3 of 5
Name of the Work (4X270MW) BHADRADRI T.P.S. Measurement No. 5 Agreement /Work Order No. & Date 88/15/0078/RCD 08/01/16
Measurement Type REGULAR Date of Commencement 01/12/19
Name of the MACAWBER BEEKAY PVT. LTD.
Contractor Due/completion Date 31/01/20 Date of Measurement 15/04/20
Cumulative Total Value Deduct Previous Since last
Main Id Measurements up-to-date % Rate up-to-date measurements measurement
Description of Work Wieghtage
Rs. P. Per Rs. P. Page Qnty. Qnty. Value
No. L B D Contents Rs. P.
170-- Belt Watch Panel 2 2 Progress 50000.000 NOs. 80000.00 1 1 40000.00
2.35 Payment1

171-- Zero Speed Switch 4 4 Progress 1000.000 NOs. 3200.00 0 4 3200.00

2.36 Payment1

173-- Limit Switch 22 22 Progress 1000.000 NOs. 17600.00 0 22 17600.00

2.38 Payment1

174-- Siren 3 3 Progress 500.000 NOs. 1200.00 0 3 1200.00

2.39 Payment1

175-- Power DB 3 3 Progress 4690.000 NOs. 11256.00 0 3 11256.00

2.4 Payment1

176-- Local Panel for Scoop Coupling 7 7 Progress 5000.000 NOs. 28000.00 4 3 12000.00
2.41 Payment1

180-- Local Push Button Station 15 15 Progress 2500.000 NOs. 30000.00 12 3 6000.00
2.45 Payment1

181-- Junction Box 11 11 Progress 2500.000 NOs. 22000.00 4 7 14000.00

2.46 Payment1

182-- Pull Cord Rope 1655 1655 Progress 10.000 Mtr 13240.00 0 1655 13240.00
2.47 Payment1

183-- Eye Hook 1100 1100 Progress 10.000 NOs. 8800.00 800 300 2400.00
2.48 Payment1

184-- Trailing Cable for Tripper 215 215 Progress 250.000 Mtr 43000.00 0 215 43000.00
2.49 Payment1

195-- Belt Weigher Panel 3 3 Progress 50000.000 NOs. 120000.00 0 3 120000.00

2.6 Payment1

196-- Metel Detector panel 2 2 Progress 50000.000 NOs. 80000.00 0 2 80000.00

2.61 Payment1

Page No. 4 of 5
Name of the Work (4X270MW) BHADRADRI T.P.S. Measurement No. 5 Agreement /Work Order No. & Date 88/15/0078/RCD 08/01/16
Measurement Type REGULAR Date of Commencement 01/12/19
Name of the MACAWBER BEEKAY PVT. LTD.
Contractor Due/completion Date 31/01/20 Date of Measurement 15/04/20
Cumulative Total Value Deduct Previous Since last
Main Id Measurements up-to-date % Rate up-to-date measurements measurement
Description of Work Wieghtage
Rs. P. Per Rs. P. Page Qnty. Qnty. Value
No. L B D Contents Rs. P.
197-- ILMS- Rectified Panel 4 4 Progress 50000.000 NOs. 160000.00 2 2 80000.00
2.62 Payment1

198-- ILMS-Local Panel 2 2 Progress 50000.000 NOs. 80000.00 0 2 80000.00

2.63 Payment1

Total 10715275.60 5611951.60

Page No. 5 of 5