Professional Documents
Culture Documents
Numbe
r Vendor Description of Work Payment Done in INR
1 Electraworl Supply and installation of solar panels along
d with accessories 79,230.00
2 Integrated
Equipments Supply and installation of heating element 3,500.00
3
Mr. Rizwan Procurement of Material from vendors 7,175.00
4 Labour charges for installation and testing of
Mr. Rizwan material 3,400.00
TOTAL 93,305
ORIGINAL DAMAGE PHOTOS after the event on 10th June 2020 there was a severe storm
accompanied with torrential rains
ElectraWorld was engaged to do the installation and rectification work.
Although the work was done by Electraworld, the quality of work done was unsatisfactory.
PIPES SAGGING, LEAKING. Pictures of work done by Electraworld are below:
Invoice submitted by Electraworld
BANK STATEMENT Confirming the payment done to Electraworld
Out of the total invoice value of Rs. 86,730 we have made the payment of Rs. 79,230. However,
we have been corresponding with him on email and whatsapp to come and rectify the issue and
improve the quality of work done to receive complete payment. However, there was no response from
his side. The EMAIL CORRESPONDENCE is below for your reference.
From: Jitendra Guha <jitendraguha@gmail.com>
Date: Tue, Oct 27, 2020 at 10:13 AM
Subject: Re: Solar Panel D-23 Lakewood City
To: sandeep kumar <electraworld582@gmail.com>
Sandeep ji....further to my email below and my whatsapp messages to you with regards to the leakage
and quality of pipes installed, we are changing the hot water piping to GI and also changing the piping
where there is sagging. Please look at the images of current piping which will be changed to prevent
such leakages now and in provide a robust system for smooth running.
Since there is no action from your side, we are having to do this work ourselves and all such costs will
be adjusted from our pending payment.
Sincerely,
Jitendra
But your lack of response inspite of repeated requests and followups are unfortunate.
Since there seems to be no response or action from your side to rectify the issues, we are going ahead
with engaging a plumber to rectify the issues and the expenses will be adjusted against the due
payable to you.
Sincerely,
Jitendra Guha
The issue was raised on Whatsapp chat also with pictures and videos sent to him. The record of whatsapp is
below:
27/10/2020, 00:14 - Jitendra: Dear Sandeep ji, i have been trying to contact you for mant days now and have
requested you on multiple occassions to rectify the work, specially on installation of the right kind of pipes and
connections.
But your lack of response inspite of repeated requests and followups are unfortunate.
Since there seems to be no response or action from your side to rectify the issues, we are going ahead with
engaging a plumber to rectify the issues and the expenses will be adjusted against the due payable to you.
Sincerely,
Jitendra Guha
From: doctor ups <doctor_ups@yahoo.co.in>
Date: Sun, 8 Nov 2020, 15:29
Subject: Heating Element
To: Jitendra Guha <jitendraguha@gmail.com>
Dear Sir…Please find attached Invoice towards supply of Heating Element which got
A.K Chandhok
I, S/o Pran Kumar Guha, R/o D-23 Lakewood City, Sector-39 Surajkund, Faridabad-121009, Haryana,
That, I hereby declare that my name mentioned in some documents is written as Jitendra Guha and in
some documents is written as Jitendra Shekhar Guha
I hereby declare that both the names pertain to one and same person, i.e. me.