HINDUSTAN URVARAK & RASAYAN LIMITED

AMMONIA UREA FERTILIZER PROJECT

BARAUNI UNIT

WORK NAME: EFFLUENT TREATMENT PLANT WITH ZLD & STP FOR HURL,BARAUNI, (BIHAR)
LOI NO: PNMM/PCV-171/WC/004R DATED 28/10/2019
NAME OF CONTRACTOR: DRIPLEX WATER ENGINEERING PVT.LTD.
DATE OF MEASUREMENT 11.06.2021
CHECK LIST FOR RUNNING ACCOUNT BILL No. : RA-02
Abstract/ Measurement Sheet/ Book as WPM Formats YES NO N.A

1 Abstract/ Measurement Book/ Loose-Leaf measurement's with soft copies enclosed

2 Description of job as per SOR/ Billing Schedule in Measurement Sheet/ Book ensured in the
Abstract Sheet (e.g. Milestone No. / SOR no./ Sub division no.)
3 Checking Officer- specify % checked & certify in words "checked & found correct".

4 Measurement agreed and certified by both EIC & Authorized representative of Contractor
with duly Stamped.
5 Site handover letter, if applicable as per LOA

6
Pre-requisite Slip duly filled-up & signed with Name, Designation of certifying Officials
Secured Advance YES NO N.A

1 Secured Advance Statement in specified format

2 Copy of certified invoices relating mobilized materials by contractor enclosed
3 Material Consumption Statement
Recovery Statement YES NO N.A

Recovery Statement which includes

1 Electricity Charges
2 Water Charges
3 Land & House rent charges
4 Hire charges of Equipment provided by Corporation
5 Recoveries of account of advance payments
6 Recoveries towards interest on advance payment, if any, as per the contract.
7 1% Building Labour welfare Cess (BOCW)
8 Security deposit
9 Recoveries on account of penalty
10 TDS exemption certificate issued by IT Deptt.
11 Recoveries on account of Price reduction clause towards delay in execution
12 Any other miscellaneous recoveries
General YES NO N.A

1 BG's- Acceptability, confirmation & validity checked

2 Valid Original Power of Attorney of Contractor enclosed
 3 Compliance certificate regarding statutory liabilities such as Wages, PF and ESI etc
enclosed
4 Work permission beyond Contractual Period enclosed
5 The workmen Compensation insurance Policy is valid
6 Invoices for GST / Royalty/ any other tax enclosed
7 e-banking Transfer Form enclosed
8 Accepted Copy of Work Order /SCC/GCC Enclosed
9 Deviation Statement Enclosed if any
10 Labour License Copy of Contractor Enclosed
11 E.P.F Code Registration Copy Enclosed
12 Price Reduction or not due to delay in completion of work

13 HR clearance for all labour laws PF & ESI certification etc up to the date of completion to the
job

PDIL Certification
100 % checking done

Authorized Person Name Signature with Designation & Date

50 % checking done

Authorized Person Name Signature with Designation & Date

HURL Certification
10 % measurements checked
Remarks

Authorized Person Name Signature with Designation & Date

2 % measurements checked
Remarks

Authorized Person Name Signature with Designation & Date