fos
SMS ENGINEERING CONSULTANTS]
D-6, HiGHWay APTS., SIGN East, Mumpar-22. @ 98207 75150}
Payment Certificate No. 17
Date:
Project: Structural Repairs & Rehabilitation wks.
Contractor: TECHBUILD GST no. 27AADHM2306J1ZD
Reference: RAA. Bill No. 17 Dated: 25-Jul-19
Sr.No. Details of Bil Rate Amount, Re.
1 Amount of bill submitted by contractor ne 52,21 068)
2 Amount of bill as per Tender BOQ after checking 2,52,21 068
-20,000
Value of work done 52,01, 068}
Add for Taxes:
cast 9.00% 22,68,096
SGST 9.00% __22,68,096] “
Gross Bill Amount 2,97,37,260
3 Recoveries:
3.1 Retention deducted 5.0% — 12,60,053
3.2 Reten. released 2.50% 1,78,85,105 -447,128
3.3 TDS by PHFOCHS
8,12,926 812,926)
4 Adhoc payment made till date 26,830,560
To be checked by PHFOCHS
AMOUNT CERTIFIED AGAINST THIS INVOICE 20,93,775
for SMS ENGINEERING CONSULTANTS
: ee Signatory
SANJAY SACHDEVAdvance
RAI
RA2
RAS
RA4
RAS
RA6
RAT
RAS
RAS
RA 10
RA 11
RA 12
RA 13
RA 14
RAIS
RA 16
TB PAYMENT RECEIVED
Cheque at. Bill ot.
full recovered
3-Apr-18
12-May-18
25-Jun-18
22-Aug-18
44-Oct-18
4-Dec-18
23-Dec-18
18-Jan-19
RA 17 Part Retention release
Amount
15,00,000
18,51,667
15,60,050
17,02,592
20,75,238
13,95,949
11,94,300
12,14,627
12,21,910
15,57,184
13,56,819
16,92,970
13,92,605
11,28,138
15,483,617
12,17,941
13,31,224
18,983,727
TDS
Net
16,98,644
18,80,575
17,72,205
21,01,980
15,00,841
13,22,389
13,40,378
10,81,336
13,78,039
12,00,725
14,98,204
PCTender
Sr. No. Description of Item unit| "Rote
(A)_|GENERAL TEMS:
‘At [Providing and erecting scaffolding | sat 125]
‘AZ |Removing existing steel grils al
stacking. sat. 25.4
‘AS |Refixing of grils includ, Modifn, sa. 50.9)
A4 |Providing & erecting plywood)
lcovering sat. 273)
‘AS Safety platform for arresting falling|
debris sqft. 297
‘AG [Providing Safely Net sat. 27|
‘Sub Head Totall_(A) | 1,186,104
(B) | STRUCTURAL REPAIRS AND PLASTER - EXTERNAL
B.t_|Dismantiing of plaster sq.ft. 124
8.2 [Breakina/ Chipping concrete san. 25.5
B.3 Joint stiching with C.M. 1:3 and
laggregate eft 40.0
B.4 [Providing and applying Epoxy Kg 200.0)
B.5 [Providing and applying rust
passivator lit 300.9]
B6 |Providing steel reinforcements for
lext. repair! strengthening Kg 100.0)
B7 [25 mm Ploymer modified cemeni
Imortar inoluding bond coat, safe 150.0)
B.8_ [Providing jacketing with Concrete Mix
IM-25 (1:4:2) 25-40 mm. thk. cust 424.7)
B.9 Providing Micro-concrete including
form work. kg. 85.0
B10 [Concrete Mix M-25 (1:1:2) for Chajas|
J drop pardi cust. 566.3]
B11 |Cast chajjas Conc. M15-4"thk | sq.ft. 130.0
5.12 [Proving reinforcements for new]
R.C.C. chaija kg 100.0
B13 [Anchoring the reinforcement bars|
lwith HILTI injectable mortar nos. 300.0]
B14 |One coat of plaster J Dash coat in
Cement Mortar 1:4 sat 59.9]
B.15_|External plaster in two coats sq.ft 25.0
B.1a [Ready Mix Ext. plaster in two coats|
sq 93.0]
B16 |New precast RCC jal includes
removing the existing sq.ft, 300.9]
B17 [Coping with Concrete Mix M-25
(41:2), avg, 4" thick. sq 100.0
‘Sub Head Total] (8) | 10,553,721
(C) | STRUCTURAL REPAIRS AND PLASTER. INTERNAL
‘C.4_[Dismantiing of plaster sat. 14.9]
‘C2 _ Protecting the flooring with POPY floor]
protector sq.ft. 273)
‘C3 [Providing reinforcements kg 100]
‘C.4_|Providing and applying Epoxy Kg 900]
CS [Providing and applying rus
passivator ‘| Hit 300]
27/07/201927/07/2019
Description of Item Unit
25 mm Ploymer modified cement
Imortar including bond coat. sq.ft.
Providing Micro-concrete _including|
{form work. Kg.
20 mm. internal plaster in CM. 1
including finishing of the surface fine|
lwith POP.
‘Sub Head Total]
PAINTING ITEMS:
[Apex Ultima 2 coats + one coat off
imer sa.ft.
JApcolite Asian 2 coat * one coat off
{Yellow primer. sat.
ISNOWCEM paint 2 coat to
[compound wall sat.
Painting pipes 4” and above dia, eft.
‘Sub Head Total] _(D_
RAINWATER PIPES
110 mm dia. rain water PVC pipe
including fittings ft,
Making holes in for RW pipes |
making good the hole nos.
Making holes in for other pipes &|
Imakir the hole. os.
‘Sub Head Total] (E
MISCELLANEOUS WORKS
BMC Liasion Work- Permission cost_|__LS|
|On providing Insurances ts|
Wat fing to Chaija toy ft]
‘Sub Head Total]
[Structural Steel Platform work Phase - I
Providing Structural Steel for
Platform |
Fabrication and welding of Structural
steel mt]
[Erection of Structural steel MT
Fixing dia 12 Anchor bolts No,
[Conc. pedestal for steel columns No,
Phase
[Cutting & removing platform MT
Re Erection of Structural steel MT
Less Scrap Value of steel MT
‘Sub Head Total] _(G)
New Electric Panel Room (EPR)
Dismantling brick masonry walls i
Dismantling of RCC Slab, ft.
Removing Doors & Windows ft.
RCC wall incl shutterit cu.ft.
[Steel reinforcements for above.
President House, Colaba: Structural Repairs Rehabilitation work Page 2 of 1227/07/2019
Description of Item
[9° thk. Brick work.
RCC slab
[Steel reinforcements for above
[PCC for plinth
Brick bat coba waterproofin,
Internal Plaster
[External Plaster
[Ceiling Piaster
‘above Door & Window
“ement paint
[Marble frame for D & W
JAI. Powder coated Bakelite Door (3x
6.5
|Al. Powder coated louvers
Kota stone sit out
‘Sub Head Total]
lew & Sho
ismantling_brick masonry walls
jismantiing of RCC Slab
jemoving Doors & Windows
RCC columns inal shutterin
feel reinforcements for above
9" thk. Brick work.
RCC slab
[Steel reinforcements for above
Hilt for Colurnn
[Brick bat coba waterproof
Internal Plaster
[External Plaster
(Ceiling Plaster
Lintel above Door
oor & Windows marble frames.
xing Old Windows
jreaking old Floor ties
‘stone flooring in sho
Floor tiles
IPOP punnin
[Lustre paint to wall & cell
Electrical points
[Electrical fitin
Fan.
[Temporary Electric supply lines
Al. Powder coated toughened glass
[Door (3 x 6.5)
hs ltal|*
BRS eeee
eas
‘Sub Head Total
[BEST Sub station repairs
[Dismantling of plaster
[Dismantling of old waterproofing
Ja” thk. Brick work.
[Brick bat coba waterproofi
PMM repairs
President House, Colaba: Structural Repairs Rehabilitation work Page 3 of 1227/07/2019
Description of Item
[internal Plaster
[External Plaster
Sub Head Total]
[STAIRCASE WELL
[Dismantling of plaster sqft.
[25 mm Ploymer modified cement
Imortar including bond coat. sat.
Plaster Dash coat s
Internal Piaster sq.ft
[External Plaster 2 coats sat
Providing brick work on inner face
(above stait ft
Providing RCC Lintel beam on inner|
ledge (below stair) oust
Reinforcement for intel K
Marble frame in 2 ievels ft
[Steel openable shutters ft
Replacing broken Kola stone flooring
sat.
[Kota stone platform in niche: ft
Plastic paint to Walls & celing indl|
lambi.- part rate ft
[Scrapping old paint from wooden]
handrails ft
[Scrapping old paint from steel railing
eft
Wooden melamyne matt finish spray]
oish ft
[Applying primer & 2 coats of Enamel
int on steel rail eft
Painting inner walls behind RCC jal
& fire duct with Ultima sq.ft
(Core cutting for cable on every floor
4.5" thk. Brick work
[Closing hole for fire riser pi
|Waterproofing to Chalja tog
[Closing hole for fire alarm cable ine.
|Grindin,
‘Sub Head Total]
[COMMON PASSAGES
Dismantling existing floor tiles.
Breaking old false ceil
floor files
[POP false ceilin
[Cut outs for lights
Trap doors,
Paintin
‘Sub Head Total
President House, Colaba: Structural Repairs Rehabilitation work Page 4 of 1227/07/2019
Description of Item
UTILITY DUCT: CIVIL
Dismantling brick masonry walls
Dismantling of RCC Slab
Removing wooden frames,
[4.5" thk. Brick work
internal Plaster
RCC Lintel & slab
[Steel reinforcements for above:
[White wash internal surface.
‘Sub Head Total]
[COMPOUND WALL
[Dismantling of granite ti
[Dismantiing of plaster
[Brick wk.4.5" for damaged areas.
Plaster on damaged brickwk.
[Dash coat plaster to even out the
level
[Temporary office - GI shest roofing
[Concrete coping
‘Supply wall tiles -Base price 61/sft
Fix wall tiles- vitrified
Fix & Removing tiles
New 9° thk. Brick work
[Excavation in stone mason/ concrete
2 RCC columns inel shutterin,
[Steel reinforcements for above
Fixing Kalinga stone claddi
[Kalinga stone corner polish
[Making grooves in wall
Lay granite stone for steps & riser
[Mouding for above,
[Refix granite stone - steps & riser
[SS car parking no. Plate
‘Sub Head Total
CANOPY,
[Dismanting brick masonry walls,
[Dismantling of RCC Slab
[External plaster
[Concrete Mix M25 (1:1:2) for Chajjas|
li drop pardi
Providing reinforcements for new]
RCC. chajja a
[Anchoring the reinforcement bars
with HILT injectable mortar
‘Sub Head Totall
[STORM WATER DRAIN
Dismantiing of R.C.C. Members
brick masonry walls, cust.
JExcavation in soil cust
President House, Colaba: Structural Repairs Rehabilitation work Page S of 1227/07/2019
Description of Item Unit
Providing, laying and jointing 150]
mm dia R.C.C. NP2 pipes eft]
Rain water collection/ Catch pil
chambers nos.
‘Sub Head Totall_(O)
LOBBY
Dismantling of plaster sq.ft
Letter box wall dismanti
[Dismantiing of False ceili saitt.
[Disconnection of electric cables Ls
[Dismantling of Security table
PMN Saft.
Plaster Dash coat
[White wash internal surface
0 Js} en| me ra] [3
Lay floor tiles/ stone
Lay Quartz floorin,
Protecting the flooring with POPY floor]
rotector
}Susplying i
Lay Italian marble Wall claddir
Lay granite stone for steps & riser
Moulding & Polishin«
Making grooves in Granite steps
[Polishing of talian marble.
EmBe
alss/5 3/5 [>[>
lVeener paneliin
[Ptastic paint
Dismantling of Niche
Refiling of Niche with PCC.
Electrical Wiring:
Dismanting of floorin
[Screed concrete
LED lights,
Fire proof doors,
la
[Concierge table
Flower bed
Laser cut panelit
[Glass wall - 12 mm toughned
‘Sub Head Totall_(P)
[TERRACE BEAUTIFICATION
Dismantling of plaster
Dismantling of old waterproofi
[9" thk. Brick work
[4.5" thk, Brick work
President House, Colaba: Structural Repairs Rehabil Page 6 of 1227/07/2019
Description of Item
[PMM repairs
Internal Plaster
[External Plaster
[Ceiling Plaster
[Painting-Cement paint
‘Sub Head Total]
RCC Jalli- cables & Jn. Box
[Terrace Lighting- cables, switches &|
Jn. Box
[4 elevation box fagade lightin
[Compound wall & Gate lightir
al 4 core cable & Jn. Box.
b| 4 core cable circuit
¢| Conduit with single core 2.5 wire 4
d
| Driver over light- Conduit with single
core 2.5 wire 4 run
[MCB with LBD for Cwall ight
[Chipping floor concrete for GI
lconduits 4” thk.
[Laying of GI pipe conduits in
/ement
Making chasel zari in wall- stair &
Jexternal
[Making hole in wall for junction boxes
[Making cable trench covers
int for Driver over lights
|Sample light fitfings purchased
[Sample light paid to Mr. Fhali
[Basement cables rearrangement &
removal of extra cables
‘Sub Head Total]
Utility Duct
Light Point- Conduit and wire
[SAmps SPin Sw+Plu
[Swatt- LED light fitting Pus LED Tube|
[50mmDia PVC Pipe- MMS, 1st floor 1
[50mm round PVC junctior’ Box ,
113box per floor *10 floor
[50 mm Bend for Hathaway Main 5)
/10°8 <,>PVC Junction Box + 1* 104
|Crown Connector<. > Salon mtn!
ICABLE loop shoftin
100 PAIR MTNL main Jucntion Box +
[Crown Connector 40 nu
President House, Colaba: Structural Repairs Rehat
Page 7 of 1227/07/2019
Description of Item
[PMM repairs
Internal Plaster
[External Plaster
[Ceiling Plaster
Painting-Cement paint
‘Sub Head Totall
IRC Jalli- cables & Jn. Box
[Terrace Lighting- cables, switches |
JJn. Box,
[4 elevation box fagade lighting
[Compound wall & Gate lighti
al 4 core cable & Jn. Box.
| 4 core cable circuit
¢| Conduit with single core 2.5 wire 4
run.
‘| _ Driver over light- Main croult
| Driver over light- Conduit with single
core 2.5 wire 4 run
f[ MCB with LBD for Cwall ight
[Chipping floor concrete for GI
lconduits 4" thk.
Laying of GI pipe conduits in
ment
[Making chase/ zari in wall- stair &
Jexternal
Making hole in wall for junclion boxes
Making cable trench covers
int for Driver over lights.
[Sample light fittings purchased
[Sample light paid to Mr. Fhali
[Basement cables rearrangement &
removal of extra cables
‘Sub Head Total]
Utility Duct
[Light Point- Conduit and wire
iSAmps Pin Sw#Pl
[Swatt- LED light fiting Plus LED Tube
[S0mmDia PVC Pipe- MMS, Ast floor 1
[50mm round PVC junction’ Box ,
'13box per floor *10 floor
[50 mm Bend for Hathaway Main S)
/10°8 <..>PVC Junction Box + 1" 10*
|Crown Connector<, > Salon mini
|CABLE loop shottin,
100 PAIR MTNL main Jucntion Box +
[Crown Connector 10 nu
President House, Colaba: Structural Repairs Rehabilitation work Page 7 of 12Sr. No.
Description of Item
Unit
Tender
ao
160 Pair jelly Armoured Cable MTNL
Main Loop from Salon Wast End -
Basement - Intercom room
RM.
391
ATO
|4Pair Telephone wire <> from each
fiat to Gr.Floor Intercom Room -
IMTNL Junction Box
RM.
40}
Adi
IMTNL Cable Jointer Payment Mr.
PAJAPATI - CASH
is
11,500)
Ate
H1Cx 2.5 sqmm Cu x4Run + earthing}
lwires + Conduits <> 3P 4w + E for
stair case lighting main <> Meter
[Room to tarrace level
RM.
265|
Ate
Utility - Cable duct side and front wall
Jcriling utility cable loop out
provisions. Gr.to tarrace level >
no.
460|
At
Removal for Old cables for Cable
|duct rea <> MTNL+ cable TV+
hathway+ conduits ete
Ls
17,250)
As
[GI Bracket C - 12 INCH<.>AT 11
land tarrace floor for cable and wire
[supports
no.
299|
Ate
Hathaway cable installation for flat
}902, since hathaway crew do not did
linside house
Ls
575|
[Staircase
Bt
[Light Point- Conduit and wire
B2
Cx 2.5 sqmm Cu x 4Run + earthing
lwires + Conduits <> 3P 4w + E for
stair case lighting main <> Meter
Room to tarrace level
RM.
BS
Reshifting of Power Loop wires for
[Staircase Light Points due change of
[Power Ckt mains from fire Duct to
RCC Jali area
BF
Fire duct Siab driling as per site
lenginne instruction<. Grto tarrace
level for conduit Installation
Be
[Removal for Old cables for staicase_
larea <> MTNL+ cable TV+ hathway+
lights + conduits ete
23,000)
Bo
Lobby
Ct
Light Point- Conduit and wire
no.
oz
SAmps 5Pin SwePlug
no.
os
[Cat 6 Cable + PVC pipes DVR to
LCD (GRx15m)+Intercom Room to
|Tarrace (65m)+MTNL Cable Loop for
IBIGUINE Salon(2"10m)
RM
75|
C4
IRG6 TV Cable + PVC pipes<> DVR
to LOD (2Rx15m)
RM
64
Cs
HDMI Cable with Conduit Fixible <>
JDVR to LCD area (2*15M)
RM
242]
nt House, Colaba: Structural Repairs Rehabil
27/07/2019
Page 8 of 12Sr.No,
Description of Item
Tender
Unit | Rate
Ce
Cx 4 sq.mm Cu x SRun - wires +
[Conduits <>Single Phase POWER
[CIRCUIT Main ckt Meter R to
Intercom R + Security desk
RM.
C7
[4c x 2.5 Sq mm Cu PVC Un Armored
[cable for Fire Detector Loop In loop
]Out total 5 Points
EPR- Developments Connection
[4Core x 2.5 sq.mm Cu Armored
|Cable from tarrace Level Booster
Pump to EPR Room for Remote Start
- Stop Push buttion Loop - Via Cable
|duct + Basements
RM
D2
[4Core x 2.5 sq.mm Cu Armored
\Cable from tarrace Over Head tank
|HWI sensor to EPR Room for
[Remote Start - Stop Push buttion
Loop - Via Cable duct + Basements
Ds
[4Core x 4 sq.mm Cu Armored Cable
{from tarrace Level Booster Pump to
[Meter room For Power Mains <> via
Icable Duct
2
‘Sub Head Total
PAVEMENT WORKS
[Removing Kota stone flooring
[Chipping conerete for levelling
[Supply Pavit - Base price 71/sq.ft
aying Pavit tile flooring
[Screed concrete
Waterproof coating
Nlola}alo}o| 5]
[Concrete slab incl. form - chamber
[sealing
[Steel reinforcements for above.
Dewatering of UG Fire water tank
[Excavation in concrete
ale}oloo
Backfil with granular material &|
lcompaction
2
Jo" thk. Brick work
13,
[Laying Paver blocks- footpath
4
[Cast Iron covers for FW tank- 52 kg
os. 9,433}
15
[Cast Iron covers for UGWI- 38 kg.
nos. 7.218)
16
[Cast Iron covers for SWD- 12 kg
os. 3,106]
‘Sub Head Totall
[GATES FOR BUILDING
L
Sliding Gates with rollers running on
lfoor mounted 16 mm solid rod with
base ISMC 100 structural steel
Jchannel. Item also includes for guide
|roliers- East side Gate
saft
President House, Colaba: Structural Repairs Rehabilitation work
27/07/2019
Page 9 of 12as 27/07/2019
Description of Item
[Single leaf shutter Gates mounted on
heavy duty hinges, etc complete.
Gates of size 5'x7"
Sliding Gates with rolers running on
HRoor mounted 16 mm solid rod with
base ISMC 100 structural steel
Jchannel. Item also includes for guide
rolires- West side Gate with 2
shutters (11.06.19 email of TB)
Fixed railing with Material and labour|
material to be used 25 X 50- Pipe -14|
|Gauge Bright steel (24.05.19 email of
ITB)- east side
Fixed railing with Material and labour|
material to be used 25 X 50- Pipe ~14|
|Gauge Bright steel (26.06.19 email of
[TB)- north side
Painting of grils
‘Sub Head Total] _(U)
[Temporary 4” dia. Rainwater rt
[Core Cutting:
[Core cutting * dia Tos.
[Core cutting 3° dia nos,
[Core cutting 5° dia
[Core cutting 7" dia
[Side wall hole maki
pe
JAC conden: e- 1 dia
[Rainwater pipe- Cast iron 4" dia.
Soil pipes - Cast iron 4” dia.
[Waste pipes - Cast Iron 3" dia.
Removing old Cl pi
[Submersible pumps installation
including manifold, NRV, testing,
lcommissioning, etc. complete
Fixing new Gl pipes- 50mm dia,
Removing old Gi pioes
‘Sub Head Total
[Basement Ramp south wall
[Dismantling of plaster sai
Dismantling of RCC grills sai
RCC columns indi. shutter cu
[4” thk. Brick work E
External Plaster E
ft
ft
President House, Colaba: Structural Repairs Rehabilitation work Page 10 of 125
6
T
8
9
40
4
12.
13,
a
>
d
14
15
16
7
18
19
20
24
Description of item Unit
Water proof watta at base rf.
sacft
‘Sub Head Total]
|Ground floor - Tile claddi
[Dismantling of plaster
[Brick wkork 4.5" thk.
Plaster - to match wall tiling Wi.
[Supply wall tiles Base price 6t/sht
[Fix wall tiles- vitrifi
Fixing Kalinga stone - window border
‘Sub Head Total]
[Cutting & removing platform
Providing Structural Steel for Column
|& beam
[Fabrication and welding of Column &
lbeam
RCC slab Mix M-25 (1
[Tiled floorin,
[Railing- steel & wood
‘Sub Head Total
EXTRA ITEMS,
[Breaking Kota stone - Tianu sh
Removing Galvume sheets of 1st
lloor & 11th
[Old Office cabin dismantlin
Plywood partition for 1st floor balcony
[Temporary 4" dia. Rainwater pipe
[Thermocole window covering
Dismantling of Siporex walls
[BEST cap closing- welding plate
Vegetation removal chemical
[New Light wt Block Masoni
Fixing of Steel props telescopic
RCC Jalli Sample fix & remove
re Cut
re cutting da
‘outing 3° dia
ore cutting 5° dia
re cutting 7" dia
ide wall hole makin;
C condensate pipe- 1 dia
\G condensate pipe- 1 ‘dia
ving existing waterproofin
rick bat water proofin
rick masonry 11 mm thk,
rick masonry 230 mm thk.
fomove Boilers on west side
President House, Colaba: Structural Repairs Rehabilitation work
27/07/2019
Page 11 of 1227/07/2019
Description of Item
[Shifting GI pipe on Tst floor west side
nos, 600
[Shifting 7 rerouting electrical wires on
1st floor baleom Ls 800]
Mosquito fogci Imonth| 2,000)
Fixing of Tarpualin sheets for rain
ion sq.ft.
[Drip mould on 1st floor north side rit
[Cleaning debirs on South side wall labour
[Rainwater pipe- Cast Iron 4” dia, rit
[Soil pipes - Cast iron 4” dia. rt
Waste pipes - Cast iron 3 dia
Removing old Cl pipes
[Submersible pumps installation
including manifold, NRV, testing,
Icommissioning, etc. complete
Fixing new Gl pipes 50 mm dia.
[Removing old Gl pipes
[Plywood partition in South side
lpaloonies (email dt. 22.10.18)
[Removing windows on South side
baloonies
Refixing of old windows & repairing
bearing chi
[50 W LED light in compound
[Shifting of electrical wires - 1st Toor
south side
West side Gate shutter repair-
welai
[South side balcony window marble
bottom sill (09.02.19 quote!
1st floor Mukhi open terrace marble
lish - floor
‘st floor Mukhi open terrace marble
lish - wall
‘1st floor Mukhi open terrace marble
lish - skit
‘st floor Mukhi open terrace marble
ish - moulding & polish
[East side tree guard debris removal
Removing old rolling shutter for
basement,
[Silicon sealant fil for Al. Windows
‘Sub Head Total] (E.1) 7
TOTAL 1,43,59,319|
cesT 9.00%}
SGST 9.00%]
GRAND TOTAL
President House, Colaba: Structural Repairs Rehabilitation work Page 12 of 12{ kepys Y
GA SMS ENGINEERING CONSULTANTS
ym) * PMC * VALUATION * REHAB * NDT
OFFICE: D-6, HIGHWAY APTS., SION EAST, Mumaar-zz. “@ 98207 75150
INVOICE
GSTIN No.: 27AGDPS7169R1ZB PAN : AGDPS7169R
INVOICE NUMBER: —R/19-20/15
DATE: 25-Jul-19
To,
Hon. Secretary/ Chairman
President House Flat Owners C.H.S.
Colaba, Mumbai - 400 005
|GST no. 27AADAPO650K1ZJ
Subject: Consultancy Services Bill - Structural Repairs PC 17
R.A billno. Description Less Electrical Amount, As.
17 Total Value of works done 2,97,37,260 -1,138,852 2,85,98,409
16 Previous bill certified value 2,75,50,840 -841,295 —2,67,09,545|
Value of works certified this bill 7,888,863
Net Value of work certified Rate
Fees towards Consultancy Services 18,868,863 45% 84,999]
(Cost of tiles purchased by PH directly 19,42,325 3.5% 67,981}:
TOTAL 152,980
Add: CGST 9.0% 13,768
Add: SGST 9.0% 13,768|
AMOUNT DUE AGAINST THIS INVOICE 165,219]
| Me dy!
ae
7 Authorised Signatory
SANJAY SACHDEV
REGO. OFF.: E701, LINK PALACE, SAIBABA COMPLEX, GOREGAUN (E), MUMBAFGSDate Vendor, Deseription unit | Qty | Amount [| Asveqi
10-Sep-18] Bombay Engg. [Submersible pump nos[ 2] 47,040[ 23,520]
23-Nov-18|Elegant marble [Grey Dorado sq.ft|796| _7,08,693] 891
7-Mar-19|Prime ceramics sqit| 150] 75,874] 506|
7-Mar-19[Prime ceramics [Full body vitrified tle sqft] 920/7,33,104] 145
S-Mar-19[Classic marble [Quartz slab- milano 20mm _|_sq.ft.| 641] __2,70,415 500]
18-Mar-19|Kalpataru Ind. inground fittings nos.[15{_17,388| 1,159]
7-May-19{Vishal LED walls nos.|28[ 83,104] 2.968
7-Mar-19|Prime ceramics [Granite nero boxes! 15[18,054[__1,204
14-May-19|Prime ceramics |kalinga metropolitan sq.ft.[" 200[ 7,00,182] 501
16-May-19|Prime ceramios [Granite nero sq.ft. 7,000] 1,43.370] 143]
20-May-19] JEGL outdoor wi nos.[ 25[ 19,600) 784
22-May-19] EGL outdoor wall nos 29[64,960[ 2,240
4-Jun-19| various nos] 32| 27.776] 868]
7-Jun-19|Prime ceramics |Full body vitrified fle sqit.[ 1,024] 7,48, 160] 145|
12-Jun-i9[Classic marble [Quartz slab- milano 20mm | sq.ft.|_ 98] 51,097 520]
22-Jun-19[Elegant marble |marble slabs sqft] 247 2,22,619| 202]
417-Jun-19|Prime ceramics — |kalinga metropolitan sqft.| 100) 51,802 518]
28-Jun-19|Prime ceramics |Full body vitrified tile sq.ft. 136[ 18,955 139]
4-Jui-19]Vishal lights nos.| a2 24,072| 752]
22,26,265 3,21,512| 9,31,312| 6,89,507| 2,83,940]
I 19,42,325