RECOVERY STATEMENT AGAINST SECURITY DEPOSIT FOR WEATHER PROOF ACRYLIC EXTERIOR PAINT

CA No : GE (W) M - 50 OF 2016-2017
Name of Work : SREPAIRS TO PVC FLOORING, SPALLING, INTERNAL/EXTERNAL CRACKS FOR REMEDIAL WATER PROOFING, RCC ROOF PROJECTION REPAIR IN CERTAIN
BUILDINGS UNDER AGE B/R (WEST) AT COLABA, MUMBAI.

Name of contractor : M/S RAMESH ENTERPRISES

Calculated
Minimum Recovery
Ser No Sch Item No Description of works Executed Amount Auth Secuity Deposit Amount of Remarks
Amount Amount
Security Deposit

PS Clause No 20
1 9 & 10 Weather proof acrylic exterior paint ₹ 66,852.75 2% of Work Done ₹ 1,337.06 ₹ 15,000.00 ₹ 15,000.00
Page No 83

Total Recovery amount for Security Deposit ₹ 15,000.00

JE (Civil) Offg AGE B/R (West)

 RECOVERY STATEMENT FOR SECURITY DEPOSIT
CA No : CWE (M) - 29 of 2016-2017

Name of Work : SPECIAL REPAIRS TO BLDG NO T-18 UNDER GE (WEST) COLABA, MUMBAI

Name of contractor : M/S Ashok Construction

Calculated
Recovery
Ser No Sch Item No Description of works Executed Amount Auth Secuity Deposit Amount of Remarks
Amount
Security Deposit

PS Clause No 17.2
1 12 & 13 Weather proof acrylic exterior paint ₹ 1,686.30 2% of Work Done ₹ 33.73 ₹ 33.73
Page No 100

Say Recovery amount for Security Deposit

JE (Civil) Offg AGE B/R (West)

 RECOVERY STATEMENT FOR SECURITY DEPOSIT
CA No : CWE(M) - 31 of 2016-2017

Name of Work : SPECIAL REPAIRS TO TOILETS AND BATHROOMS ADJOINING TO BLDG NO P-3 OF BI LINES AT COLABA UNDER GE (WEST) COLABA, MUMBAI

Name of contractor : M/S Ashok Construction

Calculated
Recovery
Ser No Sch Item No Description of works Executed Amount Auth Secuity Deposit Amount of Remarks
Amount
Security Deposit

PS Clause No 17.2
1 50 Weather proof acrylic exterior paint ₹ 6,417.60 2% of Work Done ₹ 128.35 ₹ 128.35
Page No 100

Say Recovery amount for Security Deposit

JE (Civil) Offg AGE B/R (West)

 RECOVERY STATEMENT FOR SECURITY DEPOSIT
CA No : CWE(M) - 32 of 2016-2017

Name of Work : Special repair to bldg No T-18 under GE (West) Colaba Mumbai.

Name of contractor : M/S Ashok Construction

Calculated
Recovery
Ser No Sch Item No Description of works Executed Amount Auth Secuity Deposit Amount of Remarks
Amount
Security Deposit

PS Clause No 17.2
1 12 Weather proof acrylic exterior paint ₹ 1,686.30 2% of Work Done ₹ 33.73 ₹ 33.73
Page No 101

PS Clause No 20.12
2 52 APP water proofing treatment ₹ 15,078.40 Condition 22 of IAFW 2249
Page No 103

Total Recovery amount for Security Deposit

JE (Civil) Offg AGE B/R (West)