Currency 115740.

47

115740 Rupees One Lakh Fifteen Thousand Seven Hundred And Fourty Only

6 0
5 4 40 And Fourty And Fourty
4 7 7 Seven Hundred Seven Hundred
3 5
2 1 15 Fifteen ThousandFifteen Thousand
1 1
#VALUE! 1 One Lakh One Lakh
#VALUE! #VALUE!
#VALUE! #VALUE! #VALUE!

0 0
1 One 1 One
2 Two 2 Two
3 Three 3 Three
4 Four 4 Four
5 Five 5 Five
6 Six 6 Six
7 Seven 7 Seven
8 Eight 8 Eight
9 Nine 9 Nine
10 Ten
11 Eleven
12 Twelve
13 Thirteen
14 Fourteen
15 Fifteen
16 Sixs=teen
17 Seventeen
18 Eighteen
19 ninteen
20 Twenty
21 Twenty One
22 Twenty Two
23 Twenty Three
24 Twenty Four
25 Twenty Five
26 Twenty Six
27 Twenty Seven
28 Twenty Eight
29 Twenty Nine
30 Thirty
31 Thirty One
32 Thirty Two
33 Thirty Three
34 Thirty Four
35 Thirty Five
36 Thirty Six
37 Thirty Seven
38 Thirty Eight
39 Thirty Nine
40 Fourty
41 Fourty One
42 Fourty Two
43 Fourty Three
44 Fourty Four
45 Fourty Five
46 Fourty Six
47 Fourty Seven
48 Fourty Eight
49 Fourty Nine
50 Fifty
51 Fifty One
52 Fifty Two
53 Fifty Three
54 Fifty Four
55 Fifty Five
56 Fifty Six
57 Fifty Seven
58 Fifty Eight
59 Fifty Nine
60 Sixty
61 Sixty One
62 Sixty Two
63 Sixty Three
64 Sixty Four
65 Sixty Five
66 Sixty Six
67 Sixty Seven
68 Sixty Eight
69 Sixty Nine
70 Seventy
71 Seventy One
72 Seventy Two
73 Seventy Three
74 Seventy Four
75 Seventy Five
76 Seventy Six
77 Seventy Seven
78 Seventy Eight
79 Seventy Nine
80 Eighty
81 Eighty One
82 Eighty Two
83 Eighty Three
84 Eighty Four
85 Eighty Five
86 Eighty Six
87 Eighty Seven
88 Eighty Eight
89 Eighty Nine
90 Ninety
91 Neinty One
92 Neinty Two
93 Neinty Three
94 Neinty Four
95 Neinty Five
96 Neinty Six
97 Neinty Seven
98 Neinty Eight
99 Neinty Nine
d Fourty Only
P.O 4000113215 Dt: 02.07.2013
From 03.07.2013
To 02.07.2015
Ven M/S SIRI CONSTRUCTIONS [1005948]
WATER
Work COOLERS, GAS DRIVERS) AT NTPC-SIMHDRI.

Sl Desc Unit Qty Rate

10.1 ELWAC52PM004 Window AC (1.5T) 04W Chks PLM 2,394 290
10.2 ELSAS00PM004 SPLIT A/C (<>) 04W Chks No 2016 350
10.3 ELPAC02PM004 PKG AC (<=10TR) 04W Chks No 108 625
10.4 ELW/C93PM004 Water Coolers (101-250LTR) 04W Chks PLM 378 520.63
10.5 ELH2D00PM004 H2 DRIER (<>) 04W Chksq No 192 400
20.1 ELWAC52OH001 Window AC (1.5T) OH No 798 650 133
20.2 ELSAS00OH001 SPLIT A/C (<>) OH No 672 659 112
20.3 ELPAC02OH001 PKG AC (<=10TR) OH No 36 900 6
20.4 ELW/C93OH001 Water Coolers (101-250LTR) OH No 126 650 21
30.1 ELA/C00GN200 A/C SYSTEM (<>) Erection No 20 900 3.333333
40.1 Cost of spare at actual LPs 1 200000
 Rab 1 2 3 4
Bill No 3215/1 3215/2 3215/3 3215/4
Bill Date 08.08.2013 18.09.2013 05.10.2013 04.11.2013
From 03.07.2013 03.08.2013 03.09.2013 03.10.2013
To 02.08.2013 02.09.2013 02.10.2013 02.11.2013
Page no MB:3787 Pg:2
10.1 Window AC (1.5T) 04W Chks 140 138 148 140
10.2 SPLIT A/C (<>) 04W Chks 134 133 132 132
10.3 PKG AC (<=10TR) 04W Chks 6 6 6 6
10.4 Water Coolers (101-250LTR) 04W Chks 23 23 32 26
10.5 H2 DRIER (<>) 04W Chksq 8 8 8 8
20.1 Window AC (1.5T) OH 0 0 0 0
20.2 SPLIT A/C (<>) OH 0 0 0 0
20.3 PKG AC (<=10TR) OH 0 0 0 0
20.4 Water Coolers (101-250LTR) OH 0 0 0 0
30.1 A/C SYSTEM (<>) Erection 0 0 0 0
40.1 Cost of spare at actual 30290.71 5103 4486 744

Entry Sheet 10 1000981190, 1000995531, 1001013061, 1001024110,

Entry Sheet 20
Entry Sheet 30
Entry Sheet 40 1000981197 1000995535 1001013066 1001024113

Parking 5106996216 5107018664 5107035179

 5 6 7 8 9 10 11
32153215/63215/63215/8 3215/9 3215/10 3215/11
07.1228.01.217.02. 26.03.2014 21.04.2014 30.06.2014 01.07.2014
03.1103.12.203.01. 03.02.2014 03.03.2014 03.04.2014 03.05.2014
02.1202.01.202.02. 02.03.2014 02.04.2014 02.05.2014 02.06.2014
RA BiRA Bill RA Bil RA Bill:08 MB: RA Bill:09 MB:3787 Pg: RA Bill:10 MB:3787 RA Bill:11 MB:3787 Pg:36
140 137 0 0 0 0 230
132 144 0 0 0 0 225
6 6 0 0 0 6 6
24 34 0 0 0 0 34
8 8 0 0 24 8 8
0 120 100 16 105 0
0 120 90 18 114 0
0 4 4 10 0 0
0 20 18 22 15 0
2 0 0 4 0 0
0 2176 14900 0 3024 33690 1160

10011001071E+09 1001125221 1001165307 1001165306

1001105202 1001125222 1001165309
1001125229
### 1001071E+09 1001125344 1001166934 1001185524

5107263621,5107
263623,
### 5E+09 5E+09 5107157114 5107192344 5107263531

RA Bill:08
MB:3787
Pg:30, Parking
No:
5107157114
 12 13 14 15 16 17 18 19 20 21 22 23 24
3215/12 3215/13
08.10.2014 20.11.2014
03.06.2014 03.07.2014 03.08.2014 03.09.2014
02.07.2014 02.08.2014 02.09.2014 02.10.2014
RA Bill:12 MB:37RA Bill:13 MB:3787 Pg:40
112 119 1304
113 115 1260
6 6 60
32 31 259
8 8 104
0 0 341
0 0 342
0 0 18
0 0 75
7 0 13
12300 9425 117298.2

1001222507 1001236816

1001222508
1001222587 1001236898

5107334115,
5107334117, 5107355588,
5107334118 5107355589
BOQ Bal Qty

2394 1090 46%

2016 756 38%
108 48 44%
378 119 31%
192 88 46%
798 457 57%
672 330 49%
36 18 50%
126 51 40%
20 7 35%
200000 82702 41%
 123 Running Account Bill: 10
Date 19-Apr-22
ELECTRICAL MAINTENANCE DEPT -E1001806

Name of Work: SERVICE CONTRACT FOR AIR CONDITIONERS(WINDOW,SPLIT, WATER

COOLERS, GAS DRIVERS) AT NTPC-SIMHDRI.

NAME OF THE AGENCY : M/S SIRI CONSTRUCTIONS [1005948]

LOA NO & DATE : 4000113215 Dt: 02.07.2013 Parking no 5107263621,5107263623, 5107263531
LOA PERIOD :03.07.2012 TO 02.07.2013 Entry sheet 100116530710011653091001166934
Period of measurement From: 03.04.2014 To 02.05.2014
Invoice nos 3215/10 Dated: 30.06.2014
Measurement Book RA Bill:10 MB:3787 Pg:34
LOA QTY AMOUNT

SL NO DESC UPTO SINCE UPTO SINCE

QTY RATE UNIT
DATE PREV DATE PREV

10.10 Window AC (1.5T) 04W Chks 2,394 290 NO 1,304 0 378160 0

10.20 SPLIT A/C (<>) 04W Chks 2,016 350 NO 1,260 0 441000 0
10.30 PKG AC (<=10TR) 04W Chks 108 625 NO 60 6 37500 3750
10.40 Water Coolers (101-250LTR) 04W Chks 378 520.63 NO 259 0 134843.17 0
10.50 H2 DRIER (<>) 04W Chksq 192 400 NO 104 8 41600 3200
20.10 Window AC (1.5T) OH 798 650 NO 341 105 221650 68250
20.20 SPLIT A/C (<>) OH 672 659 NO 342 114 225378 75126
20.30 PKG AC (<=10TR) OH 36 900 NO 18 0 16200 0
20.40 Water Coolers (101-250LTR) OH 126 650 NO 75 15 48750 9750
30.10 A/C SYSTEM (<>) Erection 20 900 NO 13 0 11700 0
A Total Value of 1556781.17 160076
B Amount for Service Tax Calculation on A 70% 112053.2
C Service tax on 70% of Value on B @ 12.36% 13849.77552
D Service tax Reimbursement on C @ 50% 6924.88776

40.10 Cost of spare at actual 100,000 1 Lps 117,298 33690 117298.21 33690

Amount Payable (A+D+40.10) in Rupees 200691

Certified for Release of payment

Rupees One Lakh Fifteen Thousand Seven Hundred And Fourty Only

* Deduction as per rules

* Only 08 no of workers engaged
* No need of labour licence as per sec-1(4)(b) of contract labour act 1970 engaging worker less than 19,

Signature Site Engineer Contractor Signature EIC

P.P Sarkar M.Sreekanth

M/S SIRI
Dy Manager EMD CONSTRUCTIONS Sr.Manager-EMD
 Qty Total 1 2
10.1 Window AC (1.5T) 04W Chks 139 417 140 140
10.2 SPLIT A/C (<>) 04W Chks 136 408 132 132
10.3 PKG AC (<=10TR) 04W Chks 6 18 6 6
10.4 Water Coolers (101-250LTR) 04W Chks 28 84 26 24
10.5 H2 DRIER (<>) 04W Chksq 8 24 8 8
20.1 Window AC (1.5T) OH 142 426 120 100
20.2 SPLIT A/C (<>) OH 135 405 120 90
20.3 PKG AC (<=10TR) OH 28 84 4 4
20.4 Water Coolers (101-250LTR) OH 6 18 20 18
30.1 A/C SYSTEM (<>) Erection 8 24 0 0
40.1 Cost of spare at actual
 3
137 139 417
144 136
6 6
34 28
8 8
206 142
195 135
76 28
-20 6
24 8

1889.25
286.25
2175.5
 123 Running Account Bill: 13
Date 20-Apr-22
ELECTRICAL MAINTENANCE DEPT -E1001806

Name of Work: SERVICE CONTRACT FOR AIR CONDITIONERS(WINDOW,SPLIT, WATER

COOLERS, GAS DRIVERS) AT NTPC-SIMHDRI.

NAME OF THE AGENCY : M/S SIRI CONSTRUCTIONS [1005948]

LOA NO & DATE : 4000113215 Dt: 02.07.2013 Parking no 5107355588, 5107355589
LOA PERIOD :03.07.2012 TO 02.07.2013 Entry sheet 1001236816,,,1001236898
Period of measurement From: 03.07.2014 To 02.08.2014
Invoice nos 3215/13 Dated: 20.11.2014
Measurement Book RA Bill:13 MB:3787 Pg:40
LOA QTY AMOUNT

SL NO DESC
QTY RATE UNIT Executed Paid Payable Executed Paid Payable

10.10 Window AC (1.5T) 04W Chks 2,394 290 NO 1,304 1,185 119 378160 343650 34510
10.20 SPLIT A/C (<>) 04W Chks 2,016 350 NO 1,260 1,145 115 441000 400750 40250
10.30 PKG AC (<=10TR) 04W Chks 108 625 NO 60 54 6 37500 33750 3750

10.40 Water Coolers (101-250LTR) 04W Chks 378 520.63 NO 259 228 31 134843.17 118703.64 16139.53

10.50 H2 DRIER (<>) 04W Chksq 192 400 NO 104 96 8 41600 38400 3200
1033103.17 935253.64 97849.53
Service tax @ 12.36% on 70% of Value 89384.0862684 80918.1449 8465.941336
Total Amount of BOQ 10 A 1122487.256268 1016171.78 106315.47

20.10 Window AC (1.5T) OH 798 650 NO 341 341 0 221650 221650 0

20.20 SPLIT A/C (<>) OH 672 659 NO 342 342 0 225378 225378 0
20.30 PKG AC (<=10TR) OH 36 900 NO 18 18 0 16200 16200 0
20.40 Water Coolers (101-250LTR) OH 126 650 NO 75 75 0 48750 48750 0
511978 511978 0
Service tax @ 12.36% on 70% of Value 44296.33656 44296.3366 0
Total Amount of BOQ 20 B 556274.33656 556274.337 0.00

30.10 A/C SYSTEM (<>) Erection 20 900 NO 13 13 0 11700 11700 0

11700 11700 0
Service tax @ 12.36% on 70% of Value 1012.284 1012.284 0
Total Amount of BOQ 30 C 0.00

40.10 Cost of spare at actual 100,000 1 Lps 117,298 9425 117298.21 107873.21 9425
Total Amount of BOQ 40 D 9425.00

Gross Payable ( A+B+C+D) Rs. 115740.47

Certified for Release of payment Rupees One Lakh Fifteen Thousand Seven Hundred And Fourty Only

* Deduction as per rules

* Only 08 no of workers engaged
* No need of labour licence as per sec-1(4)(b) of contract labour act 1970 engaging worker less than 19,

Signature Site Engineer Contractor Signature EIC

P.P Sarkar M.Sreekanth

M/S SIRI
Dy Manager EMD CONSTRUCTIONS Sr.Manager-EMD
 Dt: 13.01.2015
ELECTRICAL MAINTENANCE DEPT -E1001806

Name of Work: SERVICE CONTRACT FOR AIR

CONDITIONERS(WINDOW,SPLIT,
NAME OF THE AGENCY : M/S SIRIWATER CONSTRUCTIONS [1005948]
LOA NO & DATE : 4000113215 Sap Doc No AD/5214011679
Dt:
LOA 02.07.2013
PERIOD
Period of :03.07.2012
measurement From: 01.04.2014 To 31.12.2014
Measurement Book MB:3787 Pg:43

Sl No Description Amount Arrear Amount Payable

1 Adoc. Against 34040 34040
Differential amount in Total: Rs. 34040

Certified
for
Rupees Thirty Four Thousand And Fourty Only
Release of
payment

Signature
Site
Engineer Signature EIC

P.P Sarkar G.A.Rao

Dy Manager EMD DGM-EMD