GAIL GAS LIMITED

Plant Code: 1300 ( AGRA & FEROZABAD GATE ) - UP

ABSTRACT OF COST(SERVICE ENTRY SHEET)
SES No. : 1000033968 Contractor : M/s Shanivi Construction Pvt. Ltd (101000486) LOA/WO No. & Dated : 5600000512/NOIDA/SS/-Dt02.04.2019
SES date: 24.06.2020 WO/Item No.: 5600000512 / 00001 Contract No. & Dated :

Name of Work : PE-Laying Part A-vrindavan & kosikalan-2 Service Location : VRINDAVAN AAC : Project N-Network
SES Job Description : RA-04 Bill No. & Date : RA-04 GL Account : 6117020 (Consumption of Services for Capital Work)
Job Execution Period : 01.03.2020 - 18.06.2020 Actual Completion Date : Cost Center :
Bill Submission Date : RA-04 Item Unplanned Limit : Commitment : OP_INTORDER
CDD : 02.01.2020 Network No. : 60001173 PM Order:
Vendor GST No : 07AAHCS2581E1ZD GAIL GST No : 09AADCG1763C1ZV . :.
Vendor Type : SMALL-OT Vendor PAN No. : AAHCS2581E PO Cat. :
WO Item value(including taxes & duties): INR 61338611.95
Sl WO Line DESCRIPTION WO / SES QUANTITY AMOUNT (IN INR)
UOM WO Qty Upto Prev Current Qty Total Qty Upto Prev SES Current SES Cum. Till Date
10 1.0 PE PIPELINE M 0.000 0.000 0.000 0.00 0.00 0.00
20 1.1 Pipe Laying in any unprepared surface(Ka M 0.000 0.000 0.000 0.00 0.00 0.00
30 A) 20 mm PE 100 pipe Service line laying up NUM 0.000 0.000 0.000 0.00 0.00 0.00
40 40 70% In continuous stretches of minimum 1 NUM 2500.000 110.000 26.000 136.000 177411.30 41933.58 219344.88
50 B) 20 mm PE 100 pipe quantity required beyo M 0.000 0.000 0.000 0.00 0.00 0.00
60 90 70% In continuous stretches of minimum 1 M 10000.000 586.700 82.660 669.360 130077.26 18326.55 148403.81
70 C) 32 mm PE 100 pipe M 0.000 0.000 0.000 0.00 0.00 0.00
80 140 70% In continuous stretches of minimum 1 M 45000.000 13398.300 1310.100 14708.400 2641340.86 258273.11 2899613.97
90 D) 63 mm PE 100 pipe M 0.000 0.000 0.000 0.00 0.00 0.00
100 190 70% In continuous stretches of minimum 1 M 20300.000 8446.100 2136.900 10583.000 2080105.51 526275.73 2606381.24
110 1.11 Installation of valve in pit including M 0.000 0.000 0.000 0.00 0.00 0.00
120 1100 Supply of isolation valves (as per data M 0.000 0.000 0.000 0.00 0.00 0.00
130 A) PE Valve 32 mm dia NUM 0.000 0.000 0.000 0.00 0.00 0.00
140 1120 90% After completion of the work in all NUM 58.000 0.000 1.000 1.000 0.00 4279.40 4279.40
150 D) PE Valve 125mm dia NUM 0.000 0.000 0.000 0.00 0.00 0.00
160 1180 90% After completion of the work in all NUM 14.000 0.000 1.000 1.000 0.00 20301.30 20301.30
170 1.12 Construction of Valve Pits as per the en M 0.000 0.000 0.000 0.00 0.00 0.00
180 A Type-1 having Internal size of Minimum 1 NUM 0.000 0.000 0.000 0.00 0.00 0.00
190 1220 90% After completion of the work in all NUM 14.000 0.000 2.000 2.000 0.00 40055.46 40055.46
200 7.0 PNG Connection to Domestic Consumers. M 0.000 0.000 0.000 0.00 0.00 0.00
210 7.1.1 Installation of GI Service Pipe M 0.000 0.000 0.000 0.00 0.00 0.00
220 A) ½” All floors (Including connectivity f M 0.000 0.000 0.000 0.00 0.00 0.00
230 2310 70% Completion of installation of pipes M 27000.000 3938.810 2026.730 5965.540 818287.79 421053.16 1239340.95
240 B) ¾” All Floors (Including Installtion of M 0.000 0.000 0.000 0.00 0.00 0.00
250 2360 70% Completion of installation of pipes M 144000.000 2722.970 4519.020 7241.990 596112.59 989303.86 1585416.45
 GAIL GAS LIMITED
Plant Code: 1300 ( AGRA & FEROZABAD GATE ) - UP
ABSTRACT OF COST(SERVICE ENTRY SHEET)
SES No. : 1000033968 Contractor : M/s Shanivi Construction Pvt. Ltd (101000486) LOA/WO No. & Dated : 5600000512/NOIDA/SS/-Dt02.04.2019
SES date: 24.06.2020 WO/Item No.: 5600000512 / 00001 Contract No. & Dated :

Sl WO Line DESCRIPTION WO / SES QUANTITY AMOUNT (IN INR)

UOM WO Qty Upto Prev Current Qty Total Qty Upto Prev SES Current SES Cum. Till Date
260 7.5 Isolation Ball Valve And Appliance Valve M 0.000 0.000 0.000 0.00 0.00 0.00
270 2720 Supply and installation of Isolation & A M 0.000 0.000 0.000 0.00 0.00 0.00
280 A) Isolation Ball Valve 1/2 " max. 6 bar NUM 0.000 0.000 0.000 0.00 0.00 0.00
290 2740 70% Completion of installation of pipes NUM 9500.000 608.000 153.000 761.000 89637.44 22556.79 112194.23
Total Planned SES amount against above SOR items upto Previous Bill (Excluding Taxes & Duties) 6532972.75
Total SES Amount upto Previous Bill (For all above SOR items ) (Including Taxes & Duties) 8044187.10
Total Current SES Amount for above SOR items (Excluding Taxes & Duties) 2342358.94
Total Current SES Amount for above SOR items (Including Taxes & Duties) 2763983.53
Cumulative Amount for above SOR items comprising this SES (Excluding Taxes & Duties) 8875331.69
Cumulative Amount for above SOR items comprising this SES ( Including Taxes & Duties) 10808170.63
Cumulative SES Amount for all SOR items of WO including this SES (Excluding Taxes & Duties) 10386546.04
Cumulative Amount for all SOR items of WO including this SES (Including Taxes and Duties) 12256124.29
CPBG Details:
BG No: 340BG01190360001 BG Value: INR 2599094.00, BG Date: 05.02.2019, Validity: 02.04.2021, BG Claim Date: , Bank Details: YES BANK LTD., C-66,GROUND FLOOR, KIRTI
NAGAR NEW DELHI.

Comments (Long Text) :

1. Deduction shall be made in each RA bills till balance value of BG (5% of contract value) is
recovered as per contract.
2. Hold 5% of certified value for PRS
3. Hold Rs.300000/- for non return of GI pipes issued on returnable basis.
*YRMS006 can be used for SES printing if ML83 is not provided print out.
CERTIFICATE:
(a) The work has been carried out in the interest of GAIL GAS Limited in accordance with contract specifications / Provision.
(b) There is no recovery pending against this contractor other than those detailed in this bill. This is the 1st , 2nd , 3rd , ......... , Final Bill and not preferred earlier.
(d) The bill is certified and verified for an amount of Rs. 2763983.53
.....................(Rupees______________________________________________ only)

Signature of SES Creator Signature of EIC Signature of SES Approver

Name : MECON Name : MECON Name : MECON
Designation : MECON Designation : MECON Designation : MECON