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To,
3. It is observed that no recovery has been made against the “Mobilisation Advance
Payment” amounting to Rs. 10,81,65,116/- which was paid to the Contractor M/s Dhar
Construction Company & Sh. Chanchal Paul (JV) on 08.11.2019 against Bank
Guarantee as per clause19.2 (i) & 19.2 (ii) of CA.
3. Your attention is drawn to clause 19.2 (vi) of the CA according to which “Advance
Payment” shall be repaid through percentage deductions from each stage payments
and deduction shall commence in the next SPS.
4. It is a serious lapse and reflects the casual attitude of AE while processing the bills for
making payment. Several other lapses / delays, which have been made by the AE,
have already been highlighted vide this office letter no PMU-SHG/P/RN/AE/1548
dated 19.05.2020.
Corporate Office: NHIDCL, 3rdFloor, PTI Building, 4-Parliament Street, New Delhi-110001
Tel:011-23711101,Email: info@nhidcl.com
NATIONAL HIGHWAYS & INFRASTRUCTURE DEVELOPMENT CORPORATION LTD.
Ministry of Road Transport & Highways, Government of India
Project Management Unit: HN 206, 3rd Floor, Professors Colony, Kharmalki, Shillong,
Meghalaya- 793001. Tel: 0364 – 2501195, E-mail: gmshillongnhidcl@yahoo.com
5. You are hereby directed to deduct the amount as per CA from the next bill without
fail. You are also advised to be very careful in future as such type of serious mistakes
may lead to contractual complications and are not acceptable.
6. Please acknowledge receipt of this letter.
Yours sincerely,
Corporate Office: NHIDCL, 3rdFloor, PTI Building, 4-Parliament Street, New Delhi-110001
Tel:011-23711101,Email: info@nhidcl.com