Professional Documents
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FOI SHRI LA r,'l
I LAL FATEL
PROi N,IETCR
qm
ffi
GoverDmert of India
Form GST REG-46
[See Rule ]0(t)l
Signature
Narne
Designation
Jurisdictional Ofrce
GSTIN O8AAZPPs7I8MlZN
Legal Name LAXMI LAL PATEL
Tradc Narne, ifany SHRI LAXMI LAL PATEL
Sr. No Address
I VILLAGE GADAWAT, RISHABHDEV, RISHABHDEV,
Udaipur, Rsjasthan, 3I 3802
AnBexure B
Details of Proprietor
Desigmtion/Status PROPRIETOR
For SHRI
LA
&to, roru.
)
.lli aEl tr{ r,pERti[A ENTAccouarNurrEER .61
AAZFPST18M
j'lr^ltE
d$
LAXiN LAL PATEL
F{ ftli ruATE gF ri
l9-05.1980
fnttuc--
9FEt rrl', #I.
caulirSlickA € Hcotr6 t x ,arclP.Jp
4'r-
EMPLOYEES' PROVIDENT FUND
(A statutory Body under the Ministry of Labour and
Employment,
www.eofindia,oov.in
No : 1006547069UDR
Oate : 07lO712016
To
TAXMI LAL PATEL
PROPRITOR
SHRI LAXMI LAL PATEL
1O ASHOK VIHAR NEAR JAIN MANDIR
UDAIPUR UDAIPUR
RAJASTHAN - 313001
Sir/iradam,
Based on the information submitted online by you, your establishmenl
is registered with Employees, provident Fund
Organisation with the following code number :
*'2
I The proof of date of set up 'l g/O.t/2001 is Others IL
9. As at the time of apprication, your estabrishment is having the fo owing licenses and registrations
S.No. License Under License Number Date lssued By Place of lssue
Please note that this intimation letter is generated with the owners' Details
in Form 5A and the lntimated tetter will be vatid
only if the Form 5A is enclosed.
lmpodant information:
1-.By virtue o, this registration, you are required to compty wlth the provision
of the EpF & Mp Act 1952. The
obligalions/duties/responsibilities
cast. upon you as an employei of this estabtishment ano penalties,
compliance with the same, are explained on our website wufl.epfindia.gov.in. on account of non-
carefully.
i"Lli" i"qriifi't; go through them
under the provisions of the Act is to be made only through a challan generated
through the Unified
r registration on the portal, preparation of the EcR txt fit; and retateJ
i"i"ir"'ti- i. availabte on the
3. ln case this letter is produced as a proof of
any lnspector from EPFO, the Form 5A genera
this letter. The remittance details of the esta
"Establishment Search" where all payments
available.
f. tt
Al{NEX. J
TECHNICAL CAPACITY OF THE BIDDER
(Re{er lo Cl6use 2 2 222 2 5 and 2 2 2 7 d ltE RFP)
Signle Entity
2018-19 4.90 1.'10 s39
Shri Laxmi Lal c 3 8.84 952
Patel 2019-20 3.93 1.05 4.13
Signle Entity
2011-18 3.0s 1.1s 3.51
Shd Laxmi Lal d 3 4.53 5.14
Patel 2018-19 1.48 1.10 1.63
Signle Entity
2016-17 3.17 1.20 380
Shri Laxmi Lal e 3 4.03 4.79
Patel 2017-18 0.86 1 15 0.99
SQnle Entity 2016-17 298 120 358
Shri Laxmi Lal f 3 4.01 4.83
Patel 2017-18 109 1.15 1.25
S[nle Entity 2016.17 2.16 1.20 2.59
Shri Laxmi Lal s 3 442
Patel 2011-18 1.59 1.15 1.83
Sbnle E ntity
201&19 3.72 1.10 4.09
Shri Laxmi Lal h 3 6.20 670
Patel 2019-20 248 1.05 2.60
Signle Entfiy
20'18-19 2.99 110 329
Shri Larmi Lal 3 4.07 442
Patel 2019-20 1.08 1.05 1.13
Signh Entrty
2016-17 209 1.20 2.51
Shri Laxmi Lal l 3 3.s0 4.13
Petel 2017-18 141 1,15 1.62
S'gnle Entty
2016-17 324 1.20 389
Shri Laxmi Lal k 3 3.24 3.89
Patel 2017-18 0.00 '1.15 000
Sbnle Entity
2016-17 2.29 1.20 2.75
Shri Laxmi Lal I 3 3.32 3.93
Patel 2017-18 1.03 1.15 1.18
.t-- =-
3
IRI LAX!,.'!I LAL FATEL
R
J-ut
Appendix IA
Annex-lV
ANNEX-TV
Details of Eligible Projects
(Refer toClauses 2.2.2.2, 2.2.2.5 and 2.2.2 7of rhe RFp)
Pro Code: En Self/Members:
Item Refer Particulars of the
lnstruction Project
Title & nature of the Rl-32-282
5 3
2016-1'1
1.42
2017- 18
Year-wr se 6 o72
(a)payments received for construction or work
exeruledandcertr fi edbytheEngineer-in-
charge/lndependent Engine€r/Authority's Engineer,
atrd/or
(b) revenues appropnated for self construction urder
PPP ects
for which rhe ect was constructed 7 Shri Laxmi Lal Patet
Location Udaipur
Proiect cost 8 Rs. 4 57 Crore
Date of commen cement of confiact 26 09 2016
Date of com leuon/ commissionin 9 23 .07 20 t7
Equity sharehold ing (with period dunng whrch equity l0 1U)o/o
was held)
IETOR
#.-
H.R.JAIr{ & CO.
o
CHARTERED ACCOUNTANTS
310.313, Shri ArihaDt Plaza, Udia pole, Near SBI , UDAIPUR-313001 (R4)
Phon e : 9785390875, E-Mail: h r lal nca4ri;gm ail .com CE
Year
Amount
(Rs. ln Crore)
2016-2017 | 3.12
2017-2018 : 0.72
Total:. 4.14
to"7l
t*r,L^L PATE.
l(-tT
f
OFFICE OF THE EXECUTIVE ENGNEER, P.W.D.
DIVISION SALUMBEft-
I ..o IT
is to certified that Shri Laxmi Lal palel ,,AA"
Class contractor. Rishabdeo
had executed the quantitjes of Const. of BT Road
under PMGSY under Package No.
RJ-32-282 in Disft. Udaipur ls completety in time
& euality of work is good &
satisfactory.
Detail of the lrrerk executed are as under :-
Agreement No. 9012016,17
Amount of Agreement Rs.4,56,71,172.00
Date of Commencement 26 09.20.16
Date of Completion 25.07.2017
Actual date of CompleUon 23.07.2A17
Financial Year 2016-17
Aclual work done 41353252.00
PW r
F I
r
e ---\
Apoendix lA
Anaex-lV
ANNEX-IV
Details of Eligible Projects
(ReJbr to Clauses 2.2.2.2, 2.2.2.5 and 2.2.2.7ofthe Rl;I,)
Pm ect Code: En : Self/Members:
Item Refer Particulars of tte
Instruction Project
Title & nature of the Rl-32-278
C 5 3
2016-17
330
20|'t -t8
Year-wise 6 0.70
(a)palments received for construction or work
ex ecutedandcerti fi edbythe Engineer-in-
chrge/Independent Engineer/Au6ority's Engineer
and/or
(b) rwenues appropnated for self construction under
PPP projects
Enti for which the ect was constructed 7 Shri Laxmi Lal Patel
Locafion Udaipur
Project cost 8 Rs. 4.64 Crore
Date of commencement ofproject/ contract 26 09 20t6
Date of letion/ 9 t0 a7 2017
Equity shreholding (with period during which equity 10 1000/0
was held)
I
31
H.R.JAIN & CO.
CHARTERED ACCOUNTANTS
310-3 I3, Shri Arihant Plaza, Udiapole, Near SBl, UD.AIPUR-3t3OO1 (Ra,
Phone : 97853 90875, E-Mail : hrjainca(dsnail.com
Amount
Year
(Rs. ln Crore)
2016-2017 : 3.30
2017-2018 : 0,70
Totali 4.00
d i/
^.-----
)(-t7
/f -/0
.rr:rtarc Ae turE gr,Ea.r ltllrE clti.!tlEEct
H- CC ( 1:3:6) 7M 39 Cum
l-R R. Ston€ Masonry 59al 19 Cum
J-CC (M-20) 43.62 C,.xn
K-RCC (M-30) 0 00 Cum
L-RCC (M-25) 81.82 Cum
M-Pointing 2801 17 Sqm
N-Plasleting 28a C0 Sqm
O- Humo Pipe (Single Row) 202 50 R.Mtr.
g u..-6 Oiha /n^',hla El^w\ 82 50 R.Mtf .
.'1:-''-,1 ,1 z
ErecutrG Ed{ineer
P W D. Division Salumbet
I LAL PATEL
,,4-----
d"
(+
d
Aooendix IA
,Annex-lV
ANNEX-IV
Details of Eligible Projects
(Refer to Clauses 2.2.2.2, 2.2.2.5 and 2.2.2.7ofthe Rt'P)
Code: En Self/Mem bers:
Item Refer Particulars of the
Instruction Pmject
Title & nature of the project R]-32.PI-LSB-04
Category 5 3
2018-t9
4.90
2019-20
Year-wise 6 3.93
(a)payrnents received for construction or work
executedandcertifi edbythe Engineer-i n-
charge/Independent Engrneer/Authority's Engineo
and/or
(b) revenues appropriated for self construction under
PPP proJects
Entity for which the project was constructed '7
Shri Laxmi Lal Patel
Location Udaipur
Project cost 8 Rs. 8 2l Crore
Date of commencement of contract 16 08 20 r8
Date of completron/ commi sslonrng 9 t 5 06 2019
Equity shaeholding (with period during which equity t0 1N%
was held)
t"t,-ltryALPArEL
PROFRIEiOR
t"
gt
(,
CE FICATE FROM TH E STATU ARY AUDIT oR / cLr ENT RE RDING CONSTR GT ION WORK
funount
Year
(Rs. ln Crore)
2018-2019 : 4.90
2019-2020 : 3.93
Total:- 8.84
I LAL PATEL
{-
I
,-..:l-H
. N" sbf t7/7/2-oLo ,'{-'J ,.
OFFICE OF THE EXECUTIVE ENGNEER, P.I,Y.D. DIVISION SALUMBER
E e[,
P.W. i{l
sclqv
r tt Ltxt! t PATEL
lAl
r1
o
Aooendix IA
Annex-lV
ANNEX.IV
Details of Eligible Projects
(Refer ro Clauses 2.2.2.2, 2.2.2.5 and 2 2.2.7ol the Rt,p)
Pm Code: lln Self/Members:
It€m Refer Particulars of the
lnstruction Project
Title & nature of the ect RJ-33-O IiGGP-III
5 l
2017-18
305
2018-19
Year-wise 6 148
(a)payments received for construction or work
execu tedandccrti fi odbyth eEn gin eer-in-
chargeflndependort Engineer/Authority's Engineer,
and./or
(b) rwenues appropriated for selfconstruction rmder
PPP Fojects
En for which the ect was constructed 7 Shri Laxmi Lal Patel
Location Udaipur
Project cost 8 Rs. 4 53 Crore
Date of commencernent of prqect/ contract 23 t t 20t7
Date of colnml 9 20 07 2018
E4uity shaeholding (with penod during which equity IO 1$o/o
was held)
11
II.R.JAIIY & CO.
CHARTERED ACOOI'NTANTS
310-313, Shri Arihant Plaza, Udiapole, N€ar SBl, UDAIPUR-3130O1 (Raj)
Phone ; 9785390875, E-Mail : hriai nc{algmail.com
Amount
Year
(Rs. ln Crore)
2017-2018 : 3.05
2018.2019 : 1.48
Total:- 4.53
AL PATEL
?.at7-/9 E-
1!'ry
t
OFFICE OF THE EXECUTIVE ENGNEER,
C'
a TOW HOM
P.W.D. DIVISION SALUMBER
OEV ER IT AY CO NCE N
This is to c€rtified that Shri Laxmi Lal Patel "AA"
Class contractor. Rishabdeo
had oxecuted the quantities of Const.
Of Ce Road with Drain under GGp Scheme in
Distt. Udaipur under package N o. RJ-33-01/GGp-
t 12017-18 in Distt.
Udaipr.r, js
comolelelv in lirno e n,,.rih,
-..,,_ ,q Bse,ru ^. ...^
vr rrv , rr guuo q sauslacl ory
Detail of the work executed are as^
under :-
Agreement No. 5WO17-18
Amounl of Agreement Rs.4,53,54,429.00
Oate of Commencement 23.11 .2017
Oate oi Comptetion
22.07 2018
Actual date of Completion 20.07.2018
Financial Year
2017-18
Actual work done 40873586.00
A-Earth work (Cum) 16132.76 Cum
B-GSB-G-ll l/River Shingle 2090.38 Cum
C- WMM (Cum) 4674.16 Cum
D-Primer Coat 0.00 Sqm
E-Tac* Coat 0.00 Sqm
F.PMC 0,00 Sqm
G-Seal Coat 0.00 Sqm
H- CC (1:3:6) 569-10 Cum
ICC 11:2:4) MzO 1666,39 Cum
J-RCC M25 0.00 Cum
K-R.R. Stone Masonary 0.00 Cum
L-Poinling 0.00 Sqm
M-Plastering 15884.00 Sqm
N-Coping 0.00 Sqm
O- Hume Pipe (Singte Row) 330.00 R.Mtr.
P-Hume Pipe (Double Row)
,?-Hume Pipe (600 mm dia)
R-Steel
0,00 R.Mtr.
22.50 R Mtr
I
x[--''
0 00 Ton
s-Rcc M30 5665.21 Cum
,,/
grneer
P ron Saiumber
I
l\
*_._--
H.R.J/UN & CO.
CHARTERED ACCOUNTANTS
310-313, Shri Arihant Plaza, Udiapole, Near SBl, UDAIPUR-3 13OO I (Rqt)
Phone : 9785390875 , E-Mail : hrjainca(r}:mail. com
Based on its
SHRI LAXiII
Rajasthan to
The construction of the project commenced on 26.0g.2
Amount
Year
(Rs. ln Crore)
2016-2017 | 3.17
2017-2018 : 0.86
Total:- 4.03
oae. 't.. ?o ti
-5o
TO WHOM SOE VER IT MA YCO NCERN
This rs to certifiedthat Shri Lsrmi Lrl patel .AA-
Class conlractor
Rishabhdev, udaipur had executed the guanl tres
of const oI BT Road under
PMGSy under package No RJ-32-Z6Z in Distt Udaipu;
i. in iime &
Ouality of work rs good & satislactory "olnpt"t"ty
Detaii of the wor< executed are as under
Agreemenl No 76nO16-17
ArYr6r rnt nf A^roam6-r D. d El OA aoal
Date of Commencement 26 09 2016
Oate of Completion 25 07 2C17
Aclual date of Complet on 23.07 2017
Financral Year 2016-1-I
Aclual wo* done R5. {,02,58,610r.
Execuhve tngrneer
PWD Urvrsron Saturnoer
Fcr SHii LAXMT LAL PATEL
f
Appendix IA
Amex-IV
ANNEX-IV
Details of Eligible Projects
(Relbr ro (-lauses 2.2-2.2, 2.2.2.5 and 2.2.2.7ol the RFp'1
Pro ect Code: En : Self/Members:
Item Refer ParticulaIs of the
Instruction Project
Title & nature of the ect RJ-32-260
Category 5 3
2016-t't
298
20t7-18
Year-wise 6 L09
(a)payments received for construction or work
executedandcerb fiedbytheEngineer-in-
charge/lndependent Engineer/Autfrority's Engureer,
and/or
@) revanues appropriated for selfconstruction under
PPP ests
Entity for which the project was constructed 7 Shri Laxmi Lal Patel
Location Udaipur
ProJoot cost 8 Rs 4 6l Crore
Date of commencernent of prqecy contract 26 09 20t6
Date of completion/ commissionilg 9 23 o',t 20t'1
Equity sh areholding (with period during wluch equity IO 1@%
was held)
I
t:
n
t'j
frf-
U
\j
,
Year
Amount
(Rs. ln Crore)
2016-2017 : 2,98
2017-2018 : 1.00
Totali 4.07
F IL AfllLnL errsr
n
il,
/6-/> /:
/)-/g
OFFICE OF THE EXECUTIVE ENGNEER, P,W.D. OIVISION SALUMBER
n /1"
(l :)
Aooendix IA
Annex-[V
ANNEX-IV
Details of Eligible Projecrs
(Refer to Clauses 2-2.2.2, 2.2.2.5 and 2.2.2.7ofthe RI;p)
P (lode: En Self/N{embers:
Item Refer Particularc of thc
lnstruction Project
-t-
& nafure of the ect PJ-32-259
Category 5 l
20t6-17
216
2017-l8
Year-wise 6 159
(ahayments received for construction or work
executedandc€rtr fi edbytheEngheer-in-
charge/Indepordent Engrneer/Authority's Engrneer,
and/or
(b) rwenues approprided for self construction under
PPP projects
EntiS lor wtich the was constructed 7 Shri Laxmi Lal Patel
Location Udaipur
Project cost 8 Rs 4 40 Crore
Date of commencement of proJecV contract 26 09 2016
Date of corlmr 9 22 0'1 2017
shareholding ( with period dunng which equlty 10 tN%
was held)
For'-sHRt LAXMI
LAt PATEL
/\
,l
(
U
J
H.R.JAIN & CO.
CHARTERED ACCOUNTANTS
310.313, Shri Arihant plaza, Udi apole, Near SBI, UD.qIPUR-3 t3OO I (Raj)
Phone : 9785390875 , E-Mail : h rlzu ll.com I
B
s
R
The mnstruction of the project commenced on 26.09.2
Amount
Year
(Rs. ln Crore)
m16-2017 i 2.16
2017-2018 : 1.59
Total:- 3.75
tr-
t(-t7
/)-/g 3/
OFFICE OF THE EXECUTIVE ENGITEER,
P.II,.D. OIVISION SALUMBER
No. l9t'9
ral,,l ,-, Dare :
Execuuye^..-.,2
Engra€€.
P W D. Division SalumDer
PROFRIEIOR
I rat'
Apoendix IA
Annex-lV
ANNEX-IV
Details of Eligible Projects
(llelbr to (llauses 2.2.2.2, 2.2.2.5 arul 2.2.2.7rl the RFp)
Pm ect Codc: En : Self/Membcn:
Item Refer Particulars of tbe
lnstruction Project
Title & nature ofthe ect zu-32-PI LSB 03
Category 5 l
20r 8-19
2019-20
Year-wise 6 248
(a)payments received for construstion or work
execu tedandcertifi edbyth eEngin eer-in-
chargeflndependent Engineer/Authority's Engineer,
and/or
(b) revenues appropriated for selfconstruction under
PI)P ects
Enh for whrch the was constructed 7 Shri Laxmi Lal Patel
Location Udarpur
Pro ect cost 8 Rs. 6.09 Crore
Date of commenc€ment of ecY contract l3 08 2018
Date of completion/ commissioning 9 t2 06 2019
Equity shreholding (with period during which equity l0 100%
was held)
-+rr4i RiEToR
,t(-
@
H.R.JAIN & CO.
CHARTERED ACCOUNTAIYTS
3lO-313, Shri Arihant Plaza, Ud rarro le. Near SB l, UD.{IPUR-313001 (Rqi}
Phone : 9785390875 E-Mail : hriai ncaidsrnail com
Based on its books of accounts and other published information authenticated by it, this is to certify that
sHRl LAxlll LAL PATEL was engag-ed by Engineer, pwD Division salumber, Disit udaipur,
-Executive
Rajasthan to execute Construction of Left Out Bridge on tlahro Ka Guda at Som River iackaga1o.
RJ.
32'P|'LS&03 in Distt Udaipur. The of the project commenced on 13.08.2018 and ihe prqect
.construction
w6/ is likely to be commissioned on ,l2.06.2019. lt is certified that Bidder received payments from its Clients
for construction works executed by them or work executed and certilied by the Engineer-in_
charge/lndependent Engineer/Authority's Engineer, in the aforesaid construction works. We turther c6rtify
tnat
the total estimated capital cost of the project is Rs. 6.$ Crore, of which the Applicant received or ha
executed the work as certified by the Engineer-in-charge/lndependent Engineer/Authority's Engineer
Rs. 6'20 crore, during the pastfive financiar years as p< r yeai-wise detairs noted below:
Amount
Year
(Rs. ln Crore)
2018-2019 : 3.72
2019.2020 : 2.48
Total:- 6.20
#-
-ti7'!-- -
iltt'1"'t-orrcE
/
lu-r7
?-ta
oF THE ExEcurvE ENGNEER, p.w.o. DrvrsroN SALUMBER
t \>
\
j
O-Plastering 8 95 Sqm
P-Coping 194 06 Sqm
Exe
P,W D
Iln
3rL*',.ro*
l,l "'\
Aopendix IA
Armex-lV
ANNEX-IV
Details of Eligible Projects
(ReJbr ro Clauses 2.2.2.2, 2.2.2.5 and 2.2.2.7ofthe RF'P)
Pro Code: f,nti : SeIf/Members:
Item Refer Particulars of the
Instruction Project
Title & nature ofthe pro.ject RJ-32-PI LSB 02
Category 5 3
2018-19
2.99
2019-20
Year-wise 6 108
(a)payments received for construction or work
executedandc€rti fi edbytheEn gi neer-in-
chargdlndepandent Engineer/Authority's Engineer,
and/or
(b) revenues appropriated for self construction rmder
PPP projects
Entity for which the projea was constructed 7 Shri Laxmi Lal Patel
Locatlon Udaipur
Project cost 8 Rs. 5 09 Crore
Date of commencement of prqect/ contract l3 08.20 t 8
Date of completron/ commi sstontns 9 12 06 2019
Equity shaeholding (with period during which equity IO 100%
was held)
tf
l.
rL
\r{
Year
&nount
(Rs. ln Crore)
2018.2019 : 2.99
2019-2020 : 1.08
Total:- 4.07
T
Y
)8 -17
tj ')1 o o) , /g -n
J I FFICE OF THE EXECUTIVE ENGNEER, P,W-D. DIVISION SALUMBER
u.ia.it.Uw-rgen
il
PROi RIETOR
I
Arurex-lV
IA
ANNEX-IV
Details of Eligible Projects
(Refbr to (llauses 2.2.2.2, 2.2.2.5 ond 2.2.2.7ofthe Rt'p\
Code: En Self/Memben:
Item Refer Particulars of the
Instrurtion Project
Title & nature of the ect Rl-32-277
Category 5 3
20r6-17
209
20t't-lE
Year-wise 6 l4l
(a)payments received for construction or work
executedandcerti fi edbytheEngi-n eer-i n-
charge/lndependent Engneer/Auftority's Engineer,
and/or
(b) revenues appropriated for self construction under
PPP projects
Entity for which the proiect was constructed 7 Shri Laxmi Lal Patel
Location Udaipur
Pro cost 8 Rs 3 78 Crore
Date of cornrnencemen t of contract 26 09 20t6
Date of 9 25 07 20t7
Equity shareholding (with period during which equity t0 t00v"
was held)
r SHRI
/< Lr1
TAL PATEL
T,
(
si" rH aR
i.tX
B
s
R
The conslruction of the p@ect commenced on 26.09.2
Amount
Yesr
(Rs. ln Crore)
2016-2017 : 2.09
2017-2018 : 1.4'.1
Total:. 3.s0
[,
&"
F tI
For SHRt 1
AL PATEL
PROPRIETOR
I
OFF'CE OF THE
t7
EXECUTI VF Frur:rrr.-
_ _. ^
. v,rcc,.(, -
l,.w.D. Dlvlstot{ SALUMBER
No l59Lr,---<-t
'-- D6ll''l ))'
Date
l^/H OM S VE rr lvlA YC
ON CER
T hls is to ce(i fred thar
dev, iJdarpur had Shri t *.r,,,i Lar petel
execuled "ArA. Class
PMGSY Under the quantitles conlraclor
Pack ege No R.1-32-2r, In ol Const ol BT Road ,Jnder
Qrral,ry ol work is
g ocd & O,st! tJdaipur is c
satrsfactory ompietely ro trme g
Delair of ttJ wo* execuled are as
under
&reemenl No.
Amoun! o, Agreemenl rrtav tO-11
Date of Cornmencement
: Rs 3.78.1g.631/-
Date ot Compbhon
I 26.09 ZO1O
Adual date o,
: ?5 07 .2011
Compterion
: 07.0i ?O1Z
'Fi-^-^:-,
4drterdr .,
tear
Actual work done
r 2016_i z
: Rr. 3,50,3g,682/_
A.Earlh work (Cum)
' B€SB.G-III 91551 14 Cum
n
_ tr,.... .^ ' 9634.99 Crrm
.,ryr.vl {t_Uan)
O-primer Coat
: 5958 73 Cum
E-Tack Coaf
: 39724 66 Som
F-PMC
: 39724 6g Sqm
--::'-';'';
-(-----.=.,'
Eru"rt,r"kiflro",
^. D Oivision
r.t|,/
dalt,mber
PROF RIEIOR
ApBendixlA
Amex-lV
I
ANNEX.IV
Details of Eligible Projects
(Refer to(llauscs 2.2.2.2, 2.2.2.5 and 2.2.2.70/ rhe Rt'p)
Code: En : SeIf/Members:
Item Refer Particulars of the
lnstruction Project
Title & nature of the Obri-Odwas (l2Km)
Category 5 3
2016-17
3.24
2011-18
Year-wise 6 0.00
(a)payments rec€ived for construction or work
executedandc€rti fi edbytheEngineer-in-
charge/lndependent Engrneer/Authonry's Engineer,
and/or
(b) revenues appropriated for selfconstruction tmder
PPP ects
for which the was constructed 7 Shri Laxmi Lal Patel
Location t daipur
cost 8 Rs. 3.25 Crore
Date of commencernent of contract t 0 04.2016
Date of cornml 9 08.12 2016
Equiry- shareholding (with period during which equiry- l0 100yo
was held)
b
certified lndependent
tion works. al estimated
the Applica the work as
ineer/Authority,s Engineer Rs. 3.24 Crore, during
below:
Amount
Year
(Rs. ln Crore)
2016-2017 : 3.24
201t-2018 : 0.00
Total:. 3.24
.+
\ FoT SHRI LAXMI
LAL PATEL
,\.
!Ro.*,r.0^
1/ I
t
WHOM SO ER IT AY N
This ls:o sen;lieJ thatSiiil Larriii Lri Feiei -A/i-
Cbss conlnador,
Rishabhdev, Udaipur had executed the quanU!i€6 of Stengthenlng
d Rishabhdeo
lo Masaro Ki ODir Road M8 Odwas (12 Km) Disn Udaipur is
comptet6ly in time &
Ouality of work is good & satistactory
Detail ot th€ work executed aro as under ._
Agreemem o1nol0-17
^io.
Amount of Agreement Rs 3,25,27.r54/-
Dale o, Commencament 10 04.2016
DatB ot Completion 00.12.20r8
Ac{ual dat6 of Completion
t-l 08.12 2016
Financial Year 201F.17
Aclual work done Ri. 3,?3,86,7r4r-
' A-Earth worl( (Cum) 43283.92 Cur
B€SB.G.III 5516.76 Cum
C- wBM (Cum) '11500.50Cum U)
D-Primer Coat a263t1.00 Sqm -tlL''-
E-Tock Coat 596E6Se.Sqrh t ?- C31 ."
F-BM 2i32.oo sqe- ut7
9'lt-
G.BC Weaing couroe 1750.009qe-11rr'
H- CC (1:3:0) 313.80 Cum
l-R.R. Stone Masonry 1515.41 Cum
J.CC (M-20) 07.80 Cum tt
K-RCC (M-30)
L-RCC (M-25)
450.00 Cum
0.00 Cum
w-
M-Pointirg 331.20 Sqm
N.Plastering 358.59 Sqm
O- Hume Pipe (Single Row) 0.00 R Mlr.
F-Humo Pipo (Ooubie Row) 0.00 R.irilr.
o-Hume Pipo (300 mm dia) 0.00 R Mtr.
R-Steel 8.02 Ton
+L-
_ *--1--
EXoCUllve Engtnoer,
P,W.D Division KheMara
I
sL
?
Dac
H.R.JAIN & CO.
v
CHARTERED ACCOUNTANTS
310.313, Shri Arihant Plaza, Udia pole, Near SBl, UDAIPUR-313001 (R4l
Phone ; 978S390875 , E-Mail : hriainc {al8mail.com
Based on its
sHRt t-A,\ilt
Rajasthan to
The construction of the project commenced on 26.09.2
its Oients for Construction Works executed by
e/lndependent Engineer/Authority,s Engineer, in
otal estimated capital cost of the pro.ject is Rs.
executed the work as certified by the Engineer_in_
charge/lndependent Engineer/Authority's Engineer Rs. 3.32 crore, during the prrt
nrL nnrn.-ai"11ur" a,
Per year-wise details noted below:
Amount
Year
(Rs. ln Crore)
2016-2017 : 2.8
20't7-2018 : 1.03
Total:. 3.32
il,
(\ v pRopatEroR
i)
.d'..--
b
OFFICE OF THE EXECUTIVE ENGNEER PWO WB OIVISION KHER
Ag,eemenl No 642016. !7
Arnoufit of Agreemenl Fis J,62,0J.106i,
Date of Commencernent 26 03.2016
Dale of Completion 25 07 2017
Actual date of Completion 24.07 _?O17
20r 6- 17
Actual work done Rs.3,32,55,002/.
Executive Erg,rec,
PrrD tJs Divisicr (he^,.,a.a
For Silit i-:.XMt LAL PATEL
Jlo.,..o*
! t6' a
{ tDw
o FFI THE EXECUTIVE ENGNEER, P
1A
Executive-ffir€er,
P.W.D. Dlvision Kherwara
For SlrRrr LAL PATEL
A 1
v
(-
ROPRIETCR
l7t I--
ll {,tg d t we rx E c u,v E E N G N E E R, p.w. D. o rv rs ro * xx e nw aha-
TOW HOM SO EVE R IT MAY CONGERN
'fhis ls to certified that Shri Laxmi Lat patel .AA"
Class conlractor, Rishabdeo
had executed the quantities of Const. Of Various CC Road with Drain under GGp
Scheme in Disft. Udaipur under Package No. RJ-33-05/GGP-|V/2019-19 in Djstt
Udaipur is complelelli in tilre 3 Ouality- of work is gocd t satislactory.
Detail of the work executed are as under :-
Agreement No. :' 41t2O1B-19
Amount of Agreement : Rs. 2,'16,65,316,00
Date of Commencemenl : 14,09.2018
Dale of Completion : 13.03.2019
AclualdateofCompletion 12.03.2019
Year
Financial : 2018-19
Aclualwork done : 19546062,00
ExecutivdtrJgrnoeT,
P.W.D. Oivision Kherwara
Fer gsql
14 xtfl;AL
PArEL
f,. fRornieron
gE )
OFFICE OF THE EXECUTTVE ENGNEER, p.W.D. D|STT.DN.rst, UDAIpUR
ct
WH MSO EVER T MAY
?1rw T ONCERN
This is to certified that shri Laxmi Lar pater "AA" crass contractor, Rishabdeo
had executed the quantities of strengthening & Renewar of ridi to Jawar
Mines Rd
Km.0/0 to 5/600 (Mining area) in Disn. Udaipur is compretery in time & euarity of
wEik ;s Eood & saiisfacto,l-.
Detail of the work executed are as under :-
Agreement No. :'17n017-19
Amounl of Agreemenl : Rs.3,65,6I,199.00
Date of Commencement ZZ.1Z.ZO17
Date ui Compietirin ?i.Al .ZAIA
Actual date of Comptetion : 30.06.2018
Financial Year : ZO[T-19
Actual work done : 37600218.00
r or
u*u"ffi,g,u"",,
SliRl LAy P.W.D Distt.Dn.l, Udaipur
lf\o'no'u.
r R
,^,
({
'-./.J
/'1'
l7o ,G,
(\-
fo-6i61sao
OFFICE OF THE EXECUTIVE ENGNI ER, P.W.D, DIVISIOU TNCNWNE*'
rIt] -
_xecutrve-Efgf,ITeer.
E
t T,
PR.CF.R IEIOR
I
{
OFFICE OF THE EXECUTwE ENGNEER, P.W.D. DISTT.DN.lst, UDAIPUR
,.il -
l,7C laola
To wHoM so EVER tr MAY coNcERN
This is to certified that Shri Laxml Lal Patel "AA" Ctass contractor, Rishabdeo
had executed the quantities of Strengthening & Renewal of Tidi to Jawar Mines Rd
Km. 5/600 to 8/600 (Mining area) in Distt Udaipur is conrpletety in time & Quahty ot
work is gooci & satisfactory.
Delail of the work executed are as uoder :-
Agreement No. :' 182017-18
Amount of Agreement : Rs. 1.19,44.746.00
Date of Commencernent : 23j22017
Oale of Compietion 22.A6.2Ai6
Actual date of Completion . 22.06.2018
Financial Year . 2017-18
Actualwork done : 13223826.00
-ExecwvgEngtneer.
--a%>---
P.W D. Distt.Dn.l, Udaipur
1,
,.1- t I
C\
''('h
OFFiCE OF TiiE EXECUTiVE ENGTiEER. P.W.O. DiViSiON SALiJMBER
t^..
J
No
\'rl [,,\ ,., Date
#
J-CC (M-20) 38.06 Cum
K-RCC (M-30) 0.00 Cum
L-RCC (rVLz5) 87 00 Cum
M'Ponting
N.Plastering
2124.01 Sqm
140 00 Sqm
@
G Hume Prpe (Single Row) 335.00 R.Mtr
P-Hurne Pip6 (Oouble Row) 52 50 R.Mk.
O-Hum! Pip6 (300 mm dia) 52 50 R.Mtr
R-Stcel 3 19 Too
Executve E ngrneer.
PWD Division Salurnber
A )
?
6
OFFICE OF THE EXECUTIVE ENGNEER, P,W,O. DIVISION
SALUMBER
No r G-?.a;"\-,,,\,-" Daie
Agreement No 79i2018- 17
Arnourri oi Agleerrrerri rls 4,Yo_uJ. /J5r-
Date of Commencement 26 09 2016
Date of Completion 25 07 .2917
Aclual date ol comprgl;sn 06 07 .2017
Financial Year 20r6-17
Aclual work done Rs.2,61,11,96A^
*'- .*.i,
Execul,ve Engrneer
P !,' D D;v;sic;r Sak:rber
Fcr SHRt
[AXMI tAL
PATEL
A,
I
.i/ETOR
7
Agreement No 75t2016_17
Amount ofAgreemenl
Rs 2.88.15.796/_
Dale of Commencemenl 26.09.2016
Date of Comptetion
25 07 2017
Aclual date of Completion
06.c5.201?
Financial Year
2Q16.17
Actual work done Rs. 2,53,.13,812/-
A-Earth work (Cum) 49205.73 Cum
B-GSB-G-III 6984.38 Curn
C-WMM (Cum) d1t q q) ..,-
D-Primer Coal 28793.45 Sqm
E-Tack Coat 28793 a5 Sqm
F-PMC
28793_45 Sqm
G-Seal Coat
28793 45 Sqm
H- CC (1:3:6)
295 54 Cum
l-R,R. Stone Masonry
3977 C0 Cum
J-CC (M.20)
35 47 Curn
x-Rcc (M-30) I
L RCC (trt.25)
M-Fointing
N-Plaslering
0.00 Cum
1977 65 Sqrn
s
114 00 Sqm
O- Hume Pipe (Singte Row)
217,50 R.Mrr
P-Hume Pipe (Doubte Row)
15 00 R,Mrr
Q.Hume Pipe (30C mm dia)
90.00 R.Mt,
R-Sleel
0 90 Tcn
/4',
)io"o"'
OFFICE OF THE EXECUTIVE ENGNEER PWD WB OIVISION KHERWARA
Agreemenl No 61t2016-'17
Am^' Int nf Ad/eF.nc^t Rs 2.68.76.625/.
Date of Commenceme.tt 26.09 2016
Date of Compiet on 25_07.?017
Aclual dale of Completion 25 07 2017
Financial Year 2016.1 7
Actual work Cone Rs. 2,37,07,687/.
Executivc E
PWD V'vB Dryrsrr.;:i r(i'erwer.r
'/4 9L crreL
PRar E
B
OFFICE OF THE EXECUTiVE ENGiiEER. P.TT.D. DiVISiOii i(i{ERWARA
No Oate :
Agreement No 65n016-17
Amour( ol Agreement Rs 2,65.58.993/
Date of Commencement 20.09 2016
Date of Completjon 25 07 .2017
Actual dat6 of ComDleton 21 07 2017
€ Financral Year 2016- 17
Aclual work done Rs.2,17,28,058/-
" A-Earth work (Cum) 97346.26 Cum
B-GSB.G-III 4622 80 Cum
C- \a/MM (Cum) 3707 60 Cum
D-P(imer Coat 25067.34 Sqm
E-Tack Coat 25057.34 Sqm
F.PMC 25067 3a Sqm
G-Sesl Coat 25067. s4 Sqm
H- CC (1:3:8) 220 15 Cum
l.R R Slone Masonry 2889 81 Cum
J-CC (M-20) 21.35 Cum
K-RCC (M-30) 0 00 Cum
L-RCC (M-25) 0 00 Cum t (
M-Pointing 1648.36 Sqm {E
N-Plastering 226 00 Sqm
G Hume Pipe (Single Row) 3?5 00 R Mrr
P-Hume Pipe (Doubie Rowi i5 00 R.Mrr
Q-Hume Pipe (300 mm dia) 22 50 R.Mtr \
R-Steol 0.00 Ton
\
Executrve Engineer.
P W.O. Division Kherwara
\
\
,n"
-..-./
OFFICE OF THE EXECITTIVE ENGNEER p.W.O. DlSTT.DN.t, UDAt
(Sftailender Chouhan)
'Ex66utrva E ngt::'eer
t\, PWD Drsi, [),r ; Udajjur
z-'l'
l-
s
OFFICE oF THE EXECUTTVE ENGNEER, pWD otSTT.OlV. tsr, UDAIpUR
o,
lv TO WHOM SO EVER IT MAY CONCER
tz-Huzo
This iB to certilied thal shri Laxmi Lar paterAA" crass contracror, Rishabdeo
had executed the guantities of Const. of BT Road under pMGSy under package No.
RJ-32-1EB in Distt. Udaipur is completely in time & euatity of work is good &
satislactory.
Detail of lhe work executed are as under :-
Agreemenl No. fi4n016-17
Amount of Agreement Rs. 3,05,80,749.00
Oate of Commencemenl 23.01.2017
Date of Completioo 22.11.2017
Actual date of Completion 10.02.2018
Financial Year 2017- 18
Aclual work done 28369645.00
--7,
r*es!tft;66in.er,
P.W.D. Distt.Dn L Udarpur
I ls
o)
OFFICE OF THE EXECUTIVE ENGNEER. P.W.D. DiViS|ON SALUI.ISER
\ c.'r''
No ' .:_.1i, 1
Oate
Agreement No 87n01A-17
&nount of Agreement Rs.2,81,17.780/.
Date of Commencement 26 09.2016
oate of Comptetion 25 07 .?017
Attual dale of CcrnFletron 11 07 .2017
/''-----,
(.. !
ExecutivS?',fgi;rcc:,
P.W D Division Salumber
IAL
PROF RIETOR
OFFICE OF THE EXECUTIVE ENGNEER, P.W.D.
DIVISION SALUMB
.-lo
No
il" l'r
Da !e
Agfeement No 892016- 17
Ainoijot of Agreerneni lls 2,40.60,40 i,,
Dale ol Commencement 26 09.2016
Dale o, Completion 25.07 .2017
Aclual date of Complehon 10 07 .2017
Financiat Year 2016-17
Aclual work done Rs. 2,1r,59,046/.
fi
0 00 Cu.n
M-Pointing 1075.585 Sqm
N'Plastering 207.0C Sqrn
O- Hume Pipe (Singte Row) 172.50 R.Mlr tE:a
P-Hume Pipe (Doubte Row) 30 00 R. trilr.
O-Hume Pipe (300 mm dia) 52 50 R.Mrr.
R-Steel 0 00 Ton
/1
/\
OFFICE OF THE EXECUTIVE ENGNEER
PWO DISTT.ON,I, UOAIPUR o
Dale , r, c-i, ;-.r I
TO WHO MSO EVER I TMAYC ONCERN
This rs to certified that Shri Larmi Lal patcl .AA"
Rishabhdev. Udarpur had execulecj the quanlilres
Class cor,iaclor
of Const ct BT Road Jnder
PMGSY uncrer pacxage \o RJ.SZ-199 rn
Drstt Udaipur is con,pletely rn I me &
Quality of work is good & satisfacto.y
Detarl of the wcrk exccuted are as under -
Agreement No 17i,201b.^17
AJnounl o! Agreemerl QE ) 1) ti'1o/ t
Dare of Com..nencemenl 17 01 .20i7
Date of Comptetion 16 1 1 .2017
Actuat date of Completion 15 11 2017
Frnancial Ycar 2016-'t7
Adual work done Rs.2,02.83,959^
A-Earth work (Cum) 91 105 39 Cum
B-csB-G-ilt 5423.56 Cum
C- WMM (Curn) 3350 37 Cum
D-P.imer Coat 22335 76 Sqm
E-l ack Coat 22335 76 Sqm
F-,rMC (Piasrrc) 22335 75 Sqm
G-Seal Coal -_'=-\
22335 76 Sqm
H- CC ( 1:3.6) I
27 4 19 Cum
l.R R. Stone Masonry 2857 E9 Cum ')\h- I
J.CC (M-20) 21 51 Cum
K-RCC (M-30) 10.89 Cum
sI Il,l^/r ,r, .E\
rvv \rrr .vi
M-Pointing 1518 00 Sqfn
N-Plastering 159 60 Sqm
I
O- Hume pipe (Singte Row) 160 00 R.t\rrr
P-i,ume Pipe (Uoubte Row)
63 75 R Vtr
O-Hume Ptpe (3OO mm dta) C00RMtr
R-Steel 1 25 Ton
Execuitve E lorrc,cr
PWD Drstt Dn I r.roa,rL.
: .. . ill
/\ '\
l.
NA
OFFICE OF THE EXECUTIVE ENGNEER. P.W.D, OIVISION SALUMBER
,,....\ -,? \
t.) ) -i."-!r6\ t 7 \r+ \.-
Dare
6
TO WHO M SO EVE R IT MAY CON CERN
This is to cerlrfied that Shri Laxmi Lal p6tot ,,AA, Ctass contraclor.
Rishabhdev, udarpu, had executed the quantities of Const ot BT Road under
PMGSY unrjer Fackage No- Rj-JZ-ZtiB rn Drsn UdaFUr ts comptetety rn lme &
Ouality ol,./or( ts good & satislacton/
Detail ol the wod( execuled are as under .-
-Z:- -
{ -- , *'
r.../
Erecutive Fngrneer-
PW D Dlvis,on -S6rtlmllr
For Sl.rRl L,lXMt LAL pATEL
ll."
rc,
--i+ o l- RI
OFFICE OF THE EXECUTIVE ENGNEER,
P.W.O. DIVISION SALUMBER
Cale.l:-?-:.,r.t'
b
TO WHO MS OEV ER IT MAY C ONCERN
This is to certfied that Shri Larmi Lal patel .AA.
Rishabhdev, Udarpur had executed the quan Class cortractor,
FMGSY urxjer. par:jiage iio RJ-SA"269
res cf Consi
-J,i",rJ, ot gT Roao under
,,, A",i i"- in trrne &
Quality of work rs goorl & satrsfactory "o_pr.trfy
Detail of the work execuled are as .rnder ,
Agreement No 78t2016-17
Amount of Agreement Rs 1 76 60 0i5/.
Date ot Commencement 26 09 2016
Date of Compietion 25.05.2017
Actual date of Completion ?4.0s.2017
FinanciaJ Year 2016-17
Actual work done Rs. ! 5t,gjrqgf -
A-Earth work (Cum) 12602,03 Cum
B-csB-G-ilt 4248.13 Cum
C- TVMM (Curn) 2654 68 Cum
GPrimer Coat 17697 73 Som
E-Tack Coat 1 7597.73 Som
F-PMC 17697 73 Sqrn
G-Seal Coat 17697.73 Sqm
H. CC (i:5:6i 266 54 Cum
l-R R Stone Masonry 1798.89 Cum
J.CC (M-20) I 13 Cum
K-RCC (M-30) 0 00 Cum
L-RCC (M-2s) 238 4: Cum
M-Pornting 594.65 Sqm
N-Plastering 396.10 Sqm
O- Hume Prpe (Slngle Row) 30 00 R i\rtr CL
P-Hume Pipe (Ooubte Row) C.00 R Mtr
1u
Q-Hume Pipe (3O0 mrn dia) 000RMlr
R-Steel 14 14 Ton
r-1' r'>
Fxecutrve l-^cirec.
P !V D Division Sair.rr,ce,
il0. /14
l/lqn.Lo
OFFICE dF 'rVe-exec urtvE ENG NEER, p.w.D. DtvtstoN KHERw a "\
RA
ng eer,
P.W.D. Divislon Kherwara
executivg$pne[r.
P.W.D. Division'Khenvara
(-
r-ts
OFFICE OF THE EXECUTIVE ENG}JEER. P.*J.D. DT.,,SICN
i+r
No. \', lr'. , "O.-U'"=OU
r tr \ ii oate :
,tt''
- .(- ---.-':
EXeCUtlve t.ngtr']eer,
P.W.D. Division Satumber
I
Rb F RIETOR
/-r+
OFFICE OF THE EXECUTIVE ENGNEER. P,W.D. DIVISION SALUMBE
''1.
No lifi ---,' t .lI car:
o(lrol
TO WHOM SO EVER IT MAY CONCERN
This is lo certrfred lhal Shri Laxmi Lal Patel "AA" Ctass contractor.
Rishabhdev. Udaipur had execuled the quanlities ol Const. ol Bi Road under
PMGSY under Package No, RJ-32-280 in Distl Udaipur is comptetely rn time E
Quality ol work rs good & salis{actory
Detail of the work cxeculed are as under '-
"-evuJq,,
l-R.R. Stone [4asonry 1954 83 Cum
J-CC (M-20) 12 96 Cum
K-RCC (M.30) 0 00 Cum
L-RCC (M-25) 88 20 Cum
M-Pointing
N.Plasterang
O- Hume Pipe (Single Rovj)
P-Hume Pipe (Doubte Row)
1019 95 Sqm
89 88 Sqm
1:2 50 R Mtr
30 00 R.Mtr.
$
tcvv rllrli ulaJ 75.00 I Mir
R-Sleel 0 90 Ton
.,.'.;
.,..7
f /-..
Exec ulrve-Ergrneer
P W f] Birric,aa qrl,,-',^,
/\.1 '
\
PP5PairroR
OFFICE OF THE EXECUTIVE ENGNEER, P.W.D, DIVIS'ON ^e.
l)
SALUMBE
No , orj ua\,, ,', Dale
'
TO WHOM SO EV ER IT MAY CONCERN
This is to certifreC that Shri Laxma Lal patel ,.AA- Ctass coDtractor
Rishabhdev, Udarpur had execuled lite quantilres
of Const oi BT Road unde(
PMGSY under Pac,(age No RJ.32,275 tn Dis Udaipur is
comptE(ely rn tirnc E
Quality of work is good & satrsfactory.
Detail of the work execuled ar,e 8s under _
Execulrve Ergrnec:,
P w.D. tirvtston Salumber
Agrcement No 69/2010.17
Amount of Agreerneni Rs i,23,02,580r.
Oate of Comrnencement 26.09.2016
Date of Completion 25 05.2017
Actual date ol Cornpletion 19 05.2017
Financial Year 2010-17
Aclual work dorE Rs. 1,15,64,046r-
1
37 E6 Cum
564Cum ,(l.-
J-CC (M-20) 12 46 Cum
K-RCC (M-30) 0 0C Cum
L-RCC (M-251 148 80 Cum
M-Pointing 1008 a7 Sqm
N-Plastering 129 00 Sqrn
O- Hume Pipe {Single Row) 67,50 R.Mtr
P-tlume Pipe (Double Row) 30.00 R.Mtr
Q.Hume Pipe {300 rr,m dia) 45 00 R.l,{lr
R-Steel 0 C0 Ton
ExeculNe
T VY l. L4VrSrUr l)A'l,rrruEr
AgteemBnt No 80/2016-17
Amounl o[ Agreement t<5 l.rz ,. ob.ai.
Date of Commencemen! 26 09.2016
Exeeutive f ngrnee:.
I
P.',^JD Di';tsron Salumoer
r Financial Year
vurrrPrEL,url
2016-'17
Actual work done R!. 1,06,73,171/-
A-Earth work (Cum) 64504.41 Cum
iru | ,.oa ieijtn
C- WMM (Crrm) 3408.59 Cum
D-Primer Coal 22263 97 Sqm
E-Tack Coat 22263 97 Sqm
F-Pt4C ?2263.97 Sqm
G.Seal Coal 22203.97 Sqm
H- CC (1:3:6) 285.85 Cum
,-R.R Ston6 Masonry 2372.72 Crrr,
J-CC (M-20) 13 60 Cum
Ik-o^^
r l v /tr alt\
ttr. vwi
..;-.-\
|-.1.,.
Executlve E6grneer,
P W D. Diviston Satwnber
P
P
OFFICE OF THE EXECUTIVE ENGNEER PWO WB DIVTSION KHERWAR c'-
\)
No. ,a7'. Oale ,li,11 ''t
TOW HOM SO EVER IT MAY CONCERN
This is lo certrfied that Shri Laxmi Lal Patsl "AA' Class ccnlractor
Qiehahh.rau ll.laihr,? had pre.r,lcd lhe oUanlilres of Consl. of BT Road unde'
PMGSY uoder Package No. RJ-32'240 in Distt Udarpur is completely in ttrFe E
Ouality of work is good & satisfaclory
DBtail of lhe work execuled are as under l'
I (
t --Executive Engtncer
r vvlJ rvo
/\,
th 0tnrEron
!:,#",a#, XECUTIVE ENGNEER, P.W.D. DIVISION KHERWARA /q{
\\
TO WH OMS O EVER T MAY CONCER
N
This b to certified lhat Shn Laxmi Lal patel .AA.
Class contrector, Rishabdeo
had exocuted the quantities of const.
of BT no"o rni"r iilLsy under package No.
RJ-32-230 in Distt. Udaipur is comptetety i^ iii"-a
satisfaetory.
Or",,,, o, work is good &
Detail of the work executed are as under
:.
Agreement No. :. 6jf2}16-17
Amount of Agreement : Rs. 1,53,70,029.00
Date of Commencement 26.09 20i6
oate of Compteton : 2S.Oi.2O1l
Actual date of Completion : 26.03.2018
Financial Year : 201&17
Actual work done : fiIOZ4OZ.OO
execrtiv6&-ee,
P.W.D. Division Knenvara
Date
t,
"?3J. )1 r lg "l?
TO WHOM SO EVER I T MAY CONCERN
This is to certified that Shri Laxmi Lal patet ,'AA" Ctass contraclor
Rishabhdev. Uciaipur haci exesuied iire quantities of Consi. of BT Roari under
PMGSY under Package No RJ-32.194 in Distt Udaipur is comptetety in time &
Qualrty of work is good & satislaclory
Detail of lhe work execul,ed are as uncier :-
A^.ooma^t N^ 170A016-11
Amounl of Agreemenl Rs 13674032/-
Date ol Cornmencement 17 01.2017
Oate of Complel!on 16 09.2017
Actual date of e ompletion 15 09.2017
Financral Year 2016-17
Actual work done Rs. 1,18,29,763I
l,I 1
{
(u PRAfRiEI OR
oFFrcE oF THE ExEcurvE ENGNEER, p-w.D. DrvrsroN .ALUMBERfA\
\ \:-
No .,..\
\L" '16\r.r\\\ Dare
I
Date of Cornplelion 25.A5.2017
n ctual date of Compietron 02.05.2017
Financial Year 2016,17
Actual work dore Rs. 1,07,36,768^
Executive Enginee,,
PWO f)ivrsion Sahrmher
lt
,?---.._
OFFICE OF THE EXECUTIVE ENGNEER, P.W.O. OIVISION SALUMBER
.. .. l, <'
No I ^,1
I
1-' u6 \ ! ul r't oare .
Agreemenl No 83/2016-. 7
Amount o, Aoreemenl Rc. I 1q 1? o,ro/
Date of Commenc€ment 26.09.2016
Oate ot Completion 23.05.m17
Actual daie of Complelion 0105 2017
Financial Year 2416-17
Aclual work done Rs.'1,03,40,651,-
Executr ve E ngineer
P !4r. D. Os,isicn S3,u..nbe:
For SH,qI LA
PATEL
PLAL
r"
OFFICE OF THE EXECUTIVE ENGNEER P.W.D. DISTT.DN.I, UDAIPU R
Agreement No 1692016-17
Amount of Agreement Rs 10616503/-
Date of Commencement 17 01.2017
Dato of Completron 16.09.2017
Actual date of Completion 30 r0.2017
Financial Year 2016-17
Actual work done Rs. 1,01,98,509/-
I
L,
P'
OFFICE OF THE EXECUTIVE ENGNEER PWD WB DIVISION KHERWAR
&)
No g'r9 Daie 1lj"ll
Ag(eement No 682016-17
Amounl ot Agreement Rs 1,14,45,5361.
Dale ol Comrr'encement 26 C9.2016
rll 2016-17
rdr
'\,rdt I Ea,
Mual work done Rs.98,9{,tl29r-
Executive Engineer,
pWE VVE Drvrsioir Kheiu,ara
PATEL
-^. CIIE.I LAXMI LAL
{,
OFFICE OF THE EXECUTIVE ENGNEER, P.W.D. DIVISION SALUMBER
,t -9
r;:
No \s.l..n4\r-\r). D3:e
Agreemenl No 73t2016-17
,\.ncunl ot .Agreelner! q. q7 1A 1A1t
Date of Commeocerrent 26 0S.2016
Date of Completion 25.0s 2017
Actual date of Comptelion 02 05.2017
Financial Year 2016- r 7
Aclual Y,rork done Rs.94,00,95.r/-
I No Dale
Agreement No 71t2016-17
6 a ^r,Fr 6
^, ,ry,-.^^-^^.
eLr. r!r 'r o-
r
oo a^ q^^,
\., voivJ, r actr,
Date of Commencemenl 26 09 2016
Date ot Completion 25.05 2017
Ac1ua, date of Contptetron 01.05 2017
Financial Year ?0'r6- 17
Aclual work done Rs. 77 ,97 ,01 -
Pattnet
ForsHRrtIryL*"'
Pt(oF R'IEIcR
22
r\
H.R.JNN & CO.
CHARTERED ACCOUNTANTS
310-313, Shri Aritrant Plaza. Udia pole, Near S Bl, UDATPUR-3 1300 r (Raj)
Phone : 9785390875 , E-Mail : com
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Esulrtrtlt
to.
uilues.
l(d f..ldrEr 8.'* Lffiir.
Brlrdr
1..lHqltc..ffi
D.bL ct^r6 fr' Urllltr
f}t b b C.{Cy H lr ffit .r. lr. Ar* rn U.0f,, d $#U r.tXE lll- PATET
R.*r!e d t0. S*AITAl{ OAn. run lt }lAf,'R SECIOR l, UDAJFtfi arr rah !t rr,
t'Y!.l. 231.1 ra lt
n6 gh. t !t |oGrr&! Tars
I R.r dol'z .l iclv.n Tara Udrigur tTt-?r:!ir.l
i!
PATEL
FcT SHRI LAXMI LAL
Lt
I
G
Fbrdm
Uortr ol Encurnb..acr R.riL.5a. ci.l
Aaqubloo O.trlL Arer V.lua Va lua
I
0
TOTAL Of ASgE'S
l{ttun ol
Socurtty Rc$arbh
Pu rposa O{Lrqt Arc! Valu*
icP
I
IrEn-
I
I
,l{
Alrot Stltftt rt b plrp'lrd d.r t*i7rg irte 0l. D€o* vtfu. a{ tsrrftor/rlar A lt$vrD,L art tl A [rbi0r.r .r d
31 032020 D.r.d €! !h. E tslr dl.GdEtrt re t d p*rt.t on 31.32030
ForUrrHRJAINlC{..
Chrbr.d Ac.qjfittib
0.t n 1c.N&
ftE UOAJPIFI Petrr V';,
UD'N 20*na5e!!r^Fr2858 Llrhrrrf xo. .00{b-
PAS A,ZPP5718M
DO N OT SEN D THIS A cx N
OWLEOGE I'iiEtd T
,
f9rt)t;lilrot
/
For SHRI LAxrrlHrL PATSL
/-1 'l
Name of Assass€€ TAXMI LAL PATEL
Fathe/s NarE KANJI KALAL
Addr6ss
S CONTRACTOR,Viflags :
Tfl4!.IA,pcEfi
UDAIPUR.RA,JAST}I,AN,31
E-Mail 3S2
Status
Ward
PAN
Resdefltal Status
Naturo of Business
Mehod of Accounting
GSflN No. 08AAZPP5718M1ZN
Filing Status Original
Retum Filed on
Las1 Y6ar Return Filed On
Aadhser No:
Bank Narne
Tele Mob:982849E3i 7
of Totat lncome
lncome trom Houle property (Ch6pte,
tV C)
-57E29
Self Oc€upied
sceclor 3 UDAIPUR
lnterest u/s Z4(b) (57829)
7829
lncome from Buslnola ol proiesslon (Chapter
M) 1015145.1
Profil as per proftt and Loss a/c
Add: 10151454
Depreciation Detited in p&L A"/c
Total
Less: 301901 37
Depreciation as per Chart u/s 32
200 38683
20038683
10151 454
Grosc Totrl lncome
10093625
Lerr: Doductions (Chapter Vl-A)
uls 80C
House Loan
1 73495
1 t-' ,fu
A\ /v' ''
Totrl hcom€ t)" rcsril,
Round off u/s 289 A 9943626
Deduction r.r/e toAA, 35AD, AoH to BORRB (erc€d
B€c.Bop) not clrrftad honc€
AMT nor aPplicsble
Tax Due
Surcterge @10% 2795589
279559
H€allfi & Education C€es (HEC) 3075148
@ a.m96 123006
T.D.S 3'198154
5566558
-2368404
Rofundabtc (Round otr uts 28EB)
236&100
Panlculrts Ol.nhg
Rale o.r L.r| Tot l S.h! Salat
rhm tto lhr! tfo La. Thln
Ealtnce Depaseidflor u,Dv
oay6 Oayr (Short Gsh) Cl€Ing
plart 15% 1'! fiZz It0 dry!
0
I 13PJJ22
I
292'500 0 t333dt 2 2e{409 I t$osra,
COI,IPUTERS 10% 3e893 0
I
EIEC EOUIPE TS r5% 14078 0
0
0
3?893 0 0 08s 13t57 ,973A
Tdt 0 0
136,{6390
3
0 0 r3€a8390 a,276oo 0 133f,38,40
211 1 7
20038€83 11?.{g71m
l1
3
3
lr
NAME ASSESSEE ; LAXMI LAL PATEL A,Y,
1 PAN AAZPP5718M Code :1149
2 BECUInIE ANGNEEF R'&.rc JOriEC0282C .r16a&a
U,EE(S DEPTT 5&r74495
1164838
3 EGCUI]IiE ENG#IEER PrryD OMSIOX JOHEff)I75A
K}€RIIIARA 488938{ I gf7a77
9778?7
. EICI BAIII( LIMfTED MUMtl52l0g
5 Fi,ID EIECUTTVE E IGINEER .429100 8E582
JOfrPol705E EE582
6 SleenrderogrrrnoNEen JDHSOfftsO
t 7500579 35qr1t 35m1r
7 SYISICATE s,qM( BrRS5959SC
1228€4A5 2.57@l 2167€(J7
E SYIE,ICATE BAfiK
7322ffi 44458
JOH500614 {645E
TOTAL 395368
262917879 556555E 5s5655a
on TOS
Hoad Section Amount As por Location of lncome ror
Paldr'C rdited Ag TDS
Computation Comparl3on
per 26AS
Busin€ss 194A 3953838 2293V2870 (Total of Salev Gross
395388
rec€ipts of bustrl€ss ard
Gross receida ,rofii
Professiofi in Tradino
Account + To{at ol oiher
rncome ) ifl prdt & Loss
Nc 2293AZa?O
Business 194C 252242U1 as above as abov€
NA 194N 5036130
6752@0
135040
Detail
S.NO. GSTIN
1 Turnovet
O8MZPP5718M1ZN
252242U
1
TOTAL
25224204
1
nk Oeta il
S. Ho, Bank
Accor,rtt
1 q/ndlrats 8.d( 84501 2500002 24
NO tFsc Code Typo
Crh
2 SlrC Bafi o, htr 51 0a8m11976
Cred(Pltl3y)
3 SYi@'CATE BANK sRN003122s Cl.r|url
E4502?0@0a586
I rctcr BArfi sYN&XDS.(So S'!tE
69396s0063 lcrcooooBg Ctrrafil
Schedule AL: Assets ancl Liabi lities at the
end of the year
SNO Descli)lio.r Address
HOUSE Pro c4de AA.!OUNT
1O ASrtO[( vtltAR.sAirTA
NAGAR,SECTOR 3 HIRAN
MA@I,UDAIPUR. 3r300t 2280m0
HOIJSE RISTTAAHOEV THAIIA,THANA.T}IAM,RIS,HAAHOEV,IJOAIPUR
3 PLOT REA{ABHOEV 3 t 3802 70000
IHAI'IATHANA, IHAiIA RtSHABHOEV.UDAtpuR
1 PTOT 3r36@ 2000
SAVIfiA.R TTSING{I X' BARI,USECTOR
I3,t.tr)A] RJR.UOAIRJR 313m1 39mO0
5 PI.OT JEEVAN TARA J€EVA'{ IARAOEVALI.GOVERDHAN
VII.AS,UOAIR,R UDAIPUR 313oOt
6 PLOT J€EVAN I'ARA 2 GEVAT{ TARA,DElr'ru,GO,,ERI)IrAN
VILASI.UOAIPUR UDAIPUR 31$0t
.,
l
\c\
;*i);)i.lLlJl:
\Qr Page 3
L PATEL
D
NAME OF ASSESSEE ] LAXMI tAL PATEL AY.?9r?O.2 021 PAN , MZPP5718M
Cod€ :1149
Signatrre
(LAXMI LAL PATEL)
oat*27.10.2020
CompuTax 1149 ItAXlfl LAL PA
L PATEL
lt",^
/.;
CR
Y
Page 4
SHRI L.AXMILAT PATEL. COMIRACTORS.
RISHABHDEV
CONTRACT AND PROFIT & LOSS ACCOUNT
FOR THE YEAR ENOED 31 O3,2O2O
PATEL
LI'(t'hLAL
t or Srri'l
,,'' .-., o
-'.. r't::
?P''i
iil
\?; -/.
:;) ,/
SHR' TAXTIILAI. PATEL, CON1RACIORS,
G
RISIIAEHDEV
BALANCE SHEET AS MARCH.202o
h Terms of
For
For SHRI LAXMT LAL pA-EL. CONTM3TORS
INTANTS
Ix A
PROPRIETOR
PIACE I
DATE. 14.10.2020
.1
l,
-
..-..-
fi-
cr'i
\o'
PA_EL COmTRACTRS Rr{iH^&iDEV
(.
u#a
-..rt' 1
iUr Larmi Lal patel
o
Sundry Credito.s
Grotp Sumnrary
1-4ff-?019 to 3l {tar-mzo
Par licqlais
1
Cto.ing B.hoce
PEITY COIITRACTOER Oebrt Clgdir
AedhFthd lnfasuucure O2ag 1r,09,920.00
Agmd B.T. t SoGe 98.22.094_OO
AGRAWAL IRADERS & INDUSIRIES
84.57.538.00
ASI-iAPURA MOIORS (MTHU
S DEVRA) 28,?0,211.00
Bhajat Diesels
79,E50.00
1.59,050.e0
9.06,614.00
'r.3E.453.00
6.00,001.00
49.827.00
CI.ASSIC AUTO EI-ECTRC
17.200.00
CLASSIC HYOROLIC
5,r3,392,00
SISPURIA ,+1,602.00
27,55,499.00
15,00.000 00
GANESH. STONE cRushER (SMRMA Jt) 21,934_00
GAYATRI EQU'PMENT r,49,101.00
GR INFR,APROJECTS LTD 3,44,643.35
tlaripriya Fi[ln g Strtiirn 2.@,000.00
HIGHWAY'IYRE RETREAD P LTD 3t.57,083.87
Hin&rt8n Coh3 Ltd. 2t.653.00
r.rPcL oIRECT Saus ssu 14.047.20
l-lydreu " Mln 64.766.96
Indhn O0 Corrorrtion Ltd.
2,31,148.00
JAI BUILDCON PVT, LTD 1.03,825 62
JATNAI INOUSTRIES PW LTD
5.00,000.00
JAI PI.ASTCS
27,,10.s50.00
JWAI.A ASSOCIATES .l
,.61.98s.4
lGbra M6I3 Serv :e
1.10,400.00
I(ALPTARU FILLING STATION
31 .64,327.3 1
l(3marl Crushing phnt
3 19.5e7.00
KAROLI MM FILLING STATION
10.91,459.1/t
Kbhrn Ld Sdhar
KRISHNA ENGINEERU.}G WORKS 2.99,696.52
7.28,763 0o
MADHAV GTRI (CRUSHER)
IIA}iAKru ROADWAYS 62,123.40
20.00,000 o0
Mahahrni Roedrmys- AAHPH53SSA
Mangalirm Ston€ Crusher 5.81,786_00
10,53,993.00
8,55,117_00
36,757.00
7,04,50t.00
56,83,334.47
7,54.513.00
1't.68,173.,12
25,3@.00
6,49,E98.00
36,62.760 0o
s,00,@0.00
Ctrrlcd Ovo,
1,741n,1fi.ls 4,07,84,645.19
s
\\
Perlicular! PagE 1_
ClGing Balancs
Credrt
MD: Pl iD
SD: PI.IJD
O.r lrd Tot.l
PArEL
[rrL
/\/
/
FONM NO.3CB
2.lAr crniry
headolEcear irh &E took, ef sccoulr E intriDcdattc
I tratlch€s,
3- (s) Ur rE?frr dlc followi[g obsanariera,c.m.m.rddi$rFiEics./fucoflsi6tcrlcicri
if a[y:
lll.
(b) Sl$jrcl to rbow,-
,^r*O,nTffiSilhT*,- *tlpr.|uriooc wh;ch, lo u,e bcst of qE tmlDqE aid bctic€ wlrc rcclqry
(B)ln Olr opiniorr,
Fropcr books of account have btcn the head ojlice and brancher of the atsessiee so far
from 0w tnowldge and belicf, wt'rc necelsarl, for ar qFp&B
the examinarton o,' rhc book!.
(c) ln QlI oIriDiofl and ro rhc be$ of
ejlr information and acconfing io the explanatiotrs giver (o
!& the s6id sccounta. .ead
with uxcs thereon, if any. Erve a true
(') in the case o,-the bolancc shcel o,'
(ii) io [he c8sc ot'fic as :!t ll st Msrch. :4:ll rand
lbr rle yar eodrd oIr thet date.
,l- ItG rl.rfgrtr€tl of p,srticulars
44AA hersx.itfi in f'orm No. 3CD.
to givea to Ut givl'n in the sard
ate true lo ifany:.
sl
\o
audifiEdilType-l ----ffi;uq*-iiTiEIi6---
Place
Dale
utt rP{)l.t'.
Dt
P;i IE I CR
,t6
-tl
*{
DU
B(}n*r NO.3CD
[S€B Illle 6G(2)]
Sarerl.at ef prr{csbrr rE{olrld h b* altrtfd Erdcr.r.rfloo {4AB of rh. ttrcotlrc.,tsr Actr 196l
rdlios l! case
\
IU I
tl W}etbcr
lArn
il I Ylo\rs vear
Amounl
\it
rl An1- othcr rtcnr ofinconi
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unag )IA ()f
b to or 50C, plcaoe furnirh
ls
proF."q, "l Ina
rctcircd
Valor adopr({
I
I
or asses$ed or
accrued assaslablc
I as per ncome-ur cr. 196l in rEspccl o o
Eey b€, in rhe:,
Ralr G Open ,\dJ Dcducrt r&nne+
IOlr OJ dcprecio wDv (A) Su lotal (c) Allowable Do*n Valuc
Block hon (lD .VAT
AsscLv
Valuc il) in R8r€ Vakre o (D) rt thc cnd
Clrss
PcrEcrtt- (2) oi Er. Purchases thc )-ear
a8e) change (B) {A-u{.lJr
Assats
(l) (l*:-J+4)
lPbot & ll5./. I I t0
It
V.chln€rr
ta)a
l0 0 0 0
Mrctl!€r) l5l Tt9736
{0%
unJer oos i
v.'_./\
For SH itl L^
t,
)i, Lrur,l i-r i' Surn Due Thc ,atua! The actual
rcccived paymcnt amount pnid ol paync lo
from rh.
I I'und
ideol Furd I I l9
Providetrt Fund l9 I
P.orident u
und t5 t 0' 1019 tl/t 9
t5/l I I t.t r 1,.'0 ttl
nd l 09/l!e0t9
-t:6 l5?01,2010 l5 0I :!l1l
'826
Prorident Fund I: ltt l0:,r ,.t35
P.oridcet Fuod la .l ltrlt'
-----1fr
Pror lderl slzs. l5 o5 t0:fl
ish thc detnik of arnounE debited to f
I advc(isefient cipendrturt et€
C.pital erpenditurc
h.
I5
Expcndilure incir s bci
r-=-
rci
at.-----]
lb
mefll
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sub' seotroh ( l) ofsection 139.
Datc ol Nlnre or'lP.AN Ciry or Pircode
pa]mcEr ior thc F{ycr ith€ lLiac I 2 lTovn ori of tu iof I\ I;
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i
lLnle
lpym"nr lrrt"'ir
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ldgortucd
3n\
7
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{
PAN ef Addrc$$ Linc I City or
of lp"y*r*r fiE or Disficr
plymcn{ prytc,if
avalirblc
payrBcnl on but datc spr:u
I) ofsectioa l19
AmoLElt Nature PAN of Addrers Adlrcss City or Pincode iAmounl
o1' lP!:,/nre l I
'lhe Lioc I Lrnc ? To\*_n or of lc-r y
psymsDr
Piycr,it District deducrld
l1/atisble
b(nc llr undca su l(
(r) tli, un.l.r sob-clitusc (iinl
( . hacni.' l,_t. ,ic.rt,icE sub-c (I ).
a l|on residmr w l sub- ,
Amotrnt lnlc o PA o Lrne I
paytnelt Itay('t thc Liae 2
avnlitble
etc undea
loyer undgr (!)
(c) Amoult: lo and loss accoun( being, rnBrcst. larl
hereof;
deb Allrounl
i'1,\( lc' Ifladmiesrble
( ) errred income
) baris of the
) D eqcour p{yec chcquc dm\rn on a bsnk
, pleose ls:
Ntmi, o ['ennanent
Pa)
I lNumbtl of rhc
LI
I l(B) Onrhc basis of s relevcnl
refeflts{i tr, rn sccriotr 40A(3 wrlh aute chequ€ Jn a baok or accounr
payet bnnl lI ll- not, oI be the profits goins of lrusincss or
profesriol {\
of the pqce, i
lL'
I
surll
I
(I) Amourr tem5 (lf l4A in (Pcndlture trcufied tn rekl
do€6 nel of th€ tolal income
reC L
.\ mount
(I IQ )
llllrrcil I u llo rcru.
:(D6.
?l lo p(.nons AI
I( Nature Payrncnl
trirsaclio'l
?4 Amounls deerhcd to be and ns under sr.c{ion 32AC 32AD or 3lA or 33A
I
lr
<- RIEI CR
N
\it
26 was incurrcd in
:1, on or betilre rel m r)
tsx, goodg -l
0I. cu! om5 .I
I
duty. ercisc dfiy or eny o$e. irdircct u-r. lev,y, rqts,
rmI6.r, ctc-. ts passcd th.ough Or pmfit zod hsr
e8c0ml.)
lValue A la.r I a\ ol
8rd irs trealnrnt in profit and loss account and trcatrEnt ofoutst{rding Ceotral Valrr
, ear Tax Creditd
Input Tar CEdi(lIC) Lr accounrs
C Amounl tn
rat
--i
(
Bala ce
b Io
Tyrx, to
i lre later{Y snr in )".v) ) -
\il
thc \hare
companl in which thc publ ion or for iD{dcqullc considadtion sc
reffied lo in secrion
I rm. of o, ol A|noultt of I
pcrson
which
I(racL\ e(l cons r dcrrtion value of the
slu es
narkct r8
of the sarre
No
[or raluc f rh('
shares
received
\
l:-)l
i
I
/1^
I-t- i.iE IOR
{-
1l
pnr ury lo sccllon
lhe
cs, ils
ndlr Y
no, ttle anruunt
No. iclause of sub-lnr.) uvnilablc the erce6s Rs,) of impurcd intcrest
section (l) "fi thc iissoci8rcd nrofl€v ba5 income on sush cxccss of money
soclion 92CE bcen repalrisred mqreJ \r hrch hss nol
pnm{r}' rqunEd lo bc rrithin rhe been repJtBated $rthrn
adjuson€nt is ro lndir prescribcd rime. lhc pr.s.ribcd urtc
as pc, lhe provtslons
of suEsrr-rion (2)
sectior 92CE
{) lo $ctiofi .
rlurr {hi rllli
(b)
Amount (in ) ot tax r irr rhc
previous ycar &ising. in aggregote. ro
lrh! to ths arrsngemrnt
:it
3t o tn an arpuDl the I
durrng
lllc
calc t
thc
loan or dcpo.jrt
\lan tslctr or
OI occ.{trcd hr
cbequc chr4lE rrr bank
I
bunt drafl drrJl, crh€thrrthc
sernc *ar talcn
,'j a or aEieptcr.l b],
an account poy*c
dcpositot or
I aR
ycitr il psyec
banl account. bsnk drari
ll b ofcach spi'c sum rn an amount crceeding ed in or aceepled durfitE
the
Narnc ol' thc PtfmEncnl
prlsor| Eotrr uhoe lpocifi€d $[n
AInount Itt cE€. th€
is lp.cilied $m sp*ifid rm war
rcceivcd Nunbcr (if spe.cified rY!! taker {rr tllcn fi aoceprgd
avEilsblc surt takcn accrpted by by chcquc o. bsnl
lvidl rlle ('t ci,rguc or bEnk dra[, rrhefter the
es:orse+) ofl Eccepted draii or usc $!ur( 1*-.rs tlkcn
rhe person i ol clcclronre or octepred by
tiom *hom I
clcsring system En sccoullt pay'ir
speclfied lhlough a b{nk cheque +r 0n
tum gccount e((oqn( p.,\
rccuircd blal
\ir drdft
be giro ia rhJ cofirPan). a conrplDv ot a
AcI.) r.hrJ
lt ol ,.:afh reccrpt ln
tn tmount limit spr.ei
r day or I
rn respect ofa single traDi{ctiqr or r.t rBpefl ofl.aniocliofls relatint to one wen(
&rJ.s3€e) of
th. Payer
lit
l Ponrculars of esch reccipt rn ai EmGiot excc.dirr8 th€ timit qrgcifisd in sa{rioo 2695T, in aggr€g*e from a petron in
a day or ir respcct of a silgle tEnsaction or io rtspoct of lrarEacdans r*urg
ro one elent or occrsion fom e pcrson,
r€crwtd b) a chrque or brnk &!n. nol being 8n sacount pryce cbcque or 8n acc{{rnt ta}Ee b{Dt dnn duiDg thc
pIlyrorrf ycal :.
s. No, Nstr* of dE Payer Addrcss of thc Puycr Pelmarelll Accaurt Anroun( of rc.eipr
Number (if rv$labE uith
thc assc3sEc) ol thc Payer
\;l
I uleach payme ma/c in nn smoul cxceediog th. limil T, ro agBregrte to a person
iE a dayot in rcspccl ofa sinlilc lransiction u in rcsped of rransactios rclaling l(} ooc evcnt ot @cesi{n to a person.
otherwi$ 6an by a chcqE or bark droftor use ol cler:troBic clcrring systenr lhrough { bant flccount durint th€ Jrre}iotrs
Pa-vcr
i.Aecuunr iuunilcito(l';r),r,rrrr
I
iNurnb(r iri
a';rilublo
lrr rrh Lht
,;r;.csrcr. ) r,l
L
I
ithc Plyer
lNt
icular of eac IIl l|l -l in r{criL\n 169ST. in sggregaL b r pe'soo in s
Pa
dty or io respcct of r oi ro one eyent L occssiotr lo a t€rsm. m6d(
ue or brnk drrr drit" tht
e
I
n,, (;overnmenl cornprt|}. u
bl,h. s r rafrrred lo io re$ion :6955
of Juh
ll Particu lars amolnl €xcdbg
tn secuo'r
S.No
p3_vee Account of (lc rtpfl\lncnl
\[?6 made by chcqw or
NL,mbe(i rn8 ro \r&5 made hank dfsfi, whether thc
BYrilablc lhe ac.oull at by clreque sanE $"s rcpaid by ai
*rrh the any tim durirg or bark rcco{rnt pgyct chcque or
$€ prcvious draft ot usc an &coont payec brnk
I the payce ygsr of eleclronic dreR.
charing
systenr
thltlq8l a
L_
i\ir
bmh account.
F" -
t,
L-.-
tNt vtous yeaJ\_./
lr rcpaymfit 6 ao)
269f :eceivcd by o cheque or which is not an iccount payoc chequc or accoun( pr],6e bsnk
drBft dunng the
ytar.
Address of 6c lel<E, or Pcrrneaort Accornt- tii;E-?iT AmouDl
or depositor or pafion depsiror or 5rcrsur from sYaibble wirh rhr ais€ssechf the of loan dr depcir or
I frorn *'horn spaified whorn gpccified advsnce lcnder. or depositor or pcson any specificd advance
ndvqnce is rccerved is recciyoi lrom rrhom ryccifred sdvanoe is roccivod 64lE.c',$q dra,
I receivcd by a ctepe or banl
dnfi or us€ of electronic
I
sYstcm thrc'ugh I
I I
b!flI acaosr* during rhe
b ln I Applicrblr
th" lc.es incultld Fbr al lo\! Ed bc camed fqrward ln
c rh(
ye!, ple$!r:
dcrrik belo$
d \t hljlhi:r lha ,r\sr'\see uared any Jd rn rL-sp€ct
d tlc prcr ious
.r ts, $ltlre
(lfite
l
lo..
i Is.No I
a
VII-B ol EJ
( lhc
snd collecd,or of ftrmiiAing fwriCriag, rar dcductcd or m,i
Form if fumished contatnt rntbrmalron abqrl
--,i'IAL?ATEL
Ltr^"" -
For Sttiit
l
Ap$iareron
fr-
lAccount Nuolbcr (rurssctionc
(' rt(,
(TAN)
rthich are requrred to bc which rrE ffi
reporied.
I JDHL0irEd---m- ET
c
) ) I t pleast l'cs
and Arnorlnt Amount ofpEymcnt
collectior Actount mleres{
Numbcr (TAN) s€cl'on
20l( t A)c2o6cf )
is payable
I JOHL0 t-r6{c l-i I t5 IJIIS
a tradtn o pnnrc of Eoods
Item Nahc l,'nrr Openrng C-losing $ock Shortage
rtock cS .iunng cxccgB,
duridr Ihe il .rn!
t---j--- , I iV€Er i
t ,rng concem, gtve qu:aflitatiw
nl pnxJucts
l.od b]-prqlucts
l 5,bA
'Yietd 'Pctccnt
;'icld if my
pn'xiuc
i)
J
Irlr JEnn! riic C losirg sock
I
hC
t-
I
\il
\o Ircm Namc
Shoflage
\ , lercesr,
I
E x lifary
ln thc,:ast ofa
under
(a) Total amount (b ) Amount (c) Amouni J id) Toral rar
of dislribucd!rcduclior tcduction paid rhereon
pmfirs
lrcfcnrd to in refe.rrd to ifl
Dates
payrncnt
lscction llJ-O(lA) scclion I llo0 A)
i(ii ( ri)
,oraH*''^tltt
y.rr grlc
olr alry
he tbc audrtor
hrmo!et, JI
rn8 prev
tumovcf
oftie urscss.r:
b Crors prufir r I
Tunrowr
c
Tumtrr.(r
d n
Tumover
(
Finthcd
gNds
uirci tr.)
or
rdiscd or 'iug the prcr,rous year r-urder aly tar Ler
tar Ad. ,961 aBd w€ahh tar Ac{ 1957 r:lelaal
Finatlcislytar to Natlrc cI (
*hich denand l'ax la..r
rEft[d rElses [o
to a! or form
F nol.
tunrishrng, coqtarnt
tirrnr:hrrl infqrrn&ion
sll
oI tl\
altcrrralc reponiog
cnr(y
o, l
foesdffi-oo qd3iNofEr ell
Purchase AT
+----=.LflIIi!!_q.e:__1
r5%
*rr+--n
oLri
J €
Yr-r rci .v
INDIAN NGOME TAX RETURN AGKNOWLEDGEMENT Assessment Year
[ttlhere the data of the Retum of tncome in Form ITR-1 (SAHAJ), tTR-2, lTR-3,
lTR4 , lTR-5, ITR-5,tTR-7 ftted and veritied etectronicaflyl
201gr20
\ ame
LA.XMI LAL PATEL
AAZPPiTI SM
iE
tr
6 Tot l tsn, irtcrcst and Fee pay&ble (, 4t79510
s Ad\-!!rceTflr
&z 1 Tarer Paid
U
h TDS
l7b ('lBA91('
c TCS
lr" 70595
d StlfAssersment Tax 1d. 0
c Total Tircl Paid (?r-r7b+?c +7d) 1e 6159571
It T8n P{table (G?c) t {)
Income Tax Retum submitted elecronically on t7-{B-2019 l5rl7:25 from lP address lr2.l96.l52.r0t and verified by
L{.XMI LAL PATEL having PAN AAZfPsTltM 6a l7-lD-A)19 l5r 17:2-5 from lP address
-75884
lncome from House Property (Chapter lV C)
t,, ?OAA 4
Profit as per Profit and Loss Ey'c
Add:
23610152
Depreciation Debited in P&L A/c
Total 35849813
Less:
Dep.reciation as Pe.r Chart u/s 32 2361D152
23610152
12239ffi1
259A82
lncome from Otter Sources (Chapter lV F)
259882
lnterest From lT Refund
12123659
Gross Total lncome
Total 402919 6*
\'?\\
150000
150000
Total income 1'1273659
Round ofi u/s 288 A 12273660
Deduction u/s 10AA,35AD,80H to &)RRB (except sec.SOP) not clairned hence AMT not applicable.
Detai ls of Depreciation
Part-Erl,ars Rate OFhing llqe Less T&l S*s Salcs Balanca OepEciation wov
Than 1& TrEn lto Less Than (Short Galn) Clo3ing
Days Days ld) days
danl 1504 fi147AA$ WQ stf8lil 1508(;lm 0 0 15S85m 235633A0 1?6.29022s
3 o I
COMPUTERS 1U/n 51621 0 0 5ilII21 0 0 54a21 21928 328S3
I 5 5
Page ?
q
/1
PATEL
For SHRI
tAxMl LAL
n.
/''fu FRIElOR
NAME OF ASSESSEE : LAXMI LAL PATEL A,Y 20192020 PAN ]AAZPP5718M Code:,I149 1
Signature
(r.AxMr LAr_ PATEL)
CompuTax : 1149 [ LAXMI LAL PATEL]
I LAL PATEL
"'t"^T':)[
--FRO PRIElOR
ly
B!r* arrirgaa
il}d.1t.+1.._+_.... 210 57 t
-
) ri.i Jj."r
tylt,&9sfiop
' StBi Srlsrl
54 -!ltl+
-PfGS l 6,!g ai:,
=tta,ffiE+ 65rgs
2 06E.,ad
-f* 63_0m
$8 0r0
3A:00
\.rJ{Erxnoi ,r{,n y lt7 5AA
'RTO Iaffi
r ftlird 46.:06
!rB. I 75 {00
' Adear*!ant6., 76 (m
' Sri g Lrlq, w€{ryr
'Bifhvgr* or* 2e4.S1
- Ti,rer €r9 .1,3r{
r.gtrl
" I d$fidr.tioblh r4
rr{{ffi0ESt 5-ffi
, r_l8a
"kscl!* Erp
-DoFr.ilfi |? | 56.f,t5
13.6r0.r52
" t!tst F$s# !f .23A.681
+*
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!&SAIUAIA NAGA ASr+Ol( ViT{AR H T' $E* 3 UOAIFTJR
Sundry Cr?ottorr
&or.p Sr,tmrrgry.
:-Ag-!0!8 E 3 r{{ar. 20t g
F.rllcul&rt llts I
Ch.rr{Blseo.
Deb,t Crcd,
P€TTY CoxIRAcToEE
Ag|8rffd lrofl a*rd Bu{rEri
A,$NAfiJRA I'OTORS iNATHTJ S ['E\TRA T
Bl4AgWAil tAl BANGI
BhdEt D|tr€S
EHILWARA SqLES CORPORAT IOII
BSES ilNtut. Evr lTD
C}IARBHUJA COI.TSTRUCTHCN
CHAREHUJA Cfl US}III*G PLANT
C},IARAHUJA MITITfiATS 8 CRUSHING PLANT
C!.'ETAX TYREE
clAss5 euTo gaaarRta
clA,sslc HYtrfiOuc
GALi CIiA'tO {:}A|fffi C}iAND $ISPURIA
Blww KrJtiAR fcRutlER)
D|+UIEWA ruTO*IOSIIES
@lllWELL GBrlr/iOSAL ES pVT LID
G*$ESlt STOitE CRUSHER (SHARMA Jrj
GAYATRI EQUIPiIENT
Gft INFRAPRO,$CT$ I ID
FfafiI'rryt f rti{rg Stgfroa
Ft*sh fo16rpy66
IiigHt4,AY IYRE ftETREAO P TTD
ltrdrau . l,tqn
lE6€n od corptr3tsEn Ltd
.r'r.'iiriAhi r ii8u:iTREti l,\rr LTD
JAI PLASTICS
}(iFe lrotds Saryrcc
i(AtPTARU FlLLlrlE 51 ATtO{t}
XAROLi MA^ FILLI,T*G STANON
Xr$hsr tri SufiA
KRISIiNA Fr.l(irt$EFR!rrG WORf4g
Iit{O,{AV ORI (CRUSHER}
ila*}€4a*mr Rded'*s's- AAJ{F?i535S\
lrenglat6m SUrr€ Crurh€r
$ETEO STEEL TTTADERS
MSHD HUS$ruI{ ?OBWALA t SON5
,\*s ASrlO{( FrF€ ttlOusTRtEs
iiunern Crurrmg PEnt
Mut€S+r STO}IE cRusHlNG co
|'i^i(OOA AUTQ PAfiTS
il6r) Mulsfh Eufdtno ft&nat
firSK PFa tn*.rtlrEg
PADTIAVATI TFiD}iIG CO
PA'fiA' SAI-ES CORFOR ATIf}III
prit6i srer cqForstofl
PITAV'TT HYDAA|IIL}C PIPES
P$!dbRsWg
4qps|tar DhBeEi Sd€s & 561rEe
RAJAST HAN SALES CORPORATIO
Rqf ndri, Xumff X.Ae! \
C.rriGd Or *r 49.
11t' (
Pi'lEL
For Sli,1l LAYtll LA'L
lv
h..r-_...
i
lffc Larmi Lal Palol
1O-SAI,iATA }'IAGA ASHOK VIHAft H
Suedry DebtcE
I.I S€C 3 UDAiPUR
( f'
Grolp Sut r{r:Sf
1.4$'a01C lo 11'[&.']0 1 E
PAlEL
For SH
r..t[r iR
I
llb Lrrmi Ld prbl \q
IGSAfiTATA TYAGA ASHO( V}}{AR IJ M SEC 3 UDAiPUF \11
._.-rD ll.Jaat rlr,,
Grorp &rr!?rlarf
!,*6r..?OtS lD ]r iral t0i&
Prtticulrrr
Srot @*r*
syBds** oii Art 8.50rtfr0pt'2ie
lhcl' d tgsr.
CtTt CrxP fr|llat t<.t.t liup-l 2tat 165*1r6i i?j
Clit 6frt* ,0t0I5.! r{orn'lsu pc ?r0 r.d5 J!*/r r t}
ClTl i,5sg 50r07$r ,(o4r6lr.sr/ ,t, lf} ! fB ,6rL
rrailar t5 r-.rr^ rrt
rACt ?59362 REFI 3769 ANT ggr I5l { r)
tctct 2593w ReFt 1?7t Aw 9*.t3. iZr
tctct 28ri7t REF| at t0 AMT ffi,j',4/.
tau 3?agi7 REFI Affi7 AMT freila. I t )
tg,ct 370&9 REH ffi
AMf 86trt+. (z)
tc,ct g7wt6 REFI wloAMr E6fpiu- ol
t{-l(;I #iE33f EEFJ 3SrIA,Vff 880trt1.
mrc, A6 3l?389r-/ RFFrfr{tJCE *M r r 4J s{sl-
lctct &e 3?23w23 EEFTNANCE a f I 2? alu.
tctct k37111171 FerNAlfrE t T il36tr_
tctct Ac 371111w ffiFrArlrvcE dr 52764 t.
tClO Ac A7.41190 EEF#'II,\EE Alt l fig&.-
tctcl Ac 37a{;I2A7 REF j ru([ jr.r 69:i"{E:
tctot Ac fit 4218 REFfirrA rC€ Ardr t? #S r-
t?l
tctct ac 3?411221 EFFrAilNc€ ,ritl 95 934/.
lctcl Ac 3?t41232 FEFrrurvcE AMt 17 W5 1_ tt),
lctct At 31444?31 Hf,Ftl\r4&CE ,4fi{r 4 7 ?65 i (3,1
lclct Ac 3?615?10 EEF,|IIJVCE A,!tr 66 r3&r"
,ctct Ar 3taa3r3E EEFrrvAA,cE AMr 63 6Ot..
t;ji;; AL i; i;362t ncir'frriArCE 4iai ly'O,.tti
tO|€t aa 3i71fi?7 REFtlr,Ii/CE rlWf f9 .A*L ill
t.ctct Ac s7v7tc32 sEF{ vrlvcE *rdl 79 +6&1- r$
tCrCt Ac 3*#5Jr2 RFflft&tuVCE ANI ffi.531/- t3)
rcrcr A4 385tt5J ra ffiFtfr/ ArCE' Aturf 6a_53tr- i|)
t€tct k 3ffie319 aEr[vArvcE AMT 68 53tn 12)
tclcl Ae 42ll5f ,&N gr*der 1A98 I ?7 ?Oil!-
.CiC, r 534n741 B*r, FJzTitl6,.gO ,6;.':+-
^,4
rClC/ LO4nrrro 606e? XaMA fSU R€Ft avr r hfiO.4a
,ac, tora'I\r0 llfl&t5 ,(.tH,A rsir ftlFr aMr r r:5&1r
ICIC,, i. QAN n,0 gf6?,tr6 REfjrtu SAIrA'.
,{MBr J}88r / TtPtrq 2y I A$n&,- t1 )
ttrcr, 4fia,', r,r}laE:a) /i(.o
, ;; i L, i .s , a, lnorar- t<,/
r.MaL 617272 WAKEN lW AHr- 91,00
,(M8( 6177?5 CASr r1A7 AMf !136fi Qi
tlrti8/- 61t?31 CA S€ t 107 /4Uf , tiSSO t j
x*rEL 6781ES COIUC€rE i/,iEF.4A{ r'" Jwzcl. t2J
t
r(rr8r 57501r ccftrcffTE xER Arrr 396?&. ar,
,(Ar8r /S46? xoffiAsru ,v52, 548 AMt i,,l94o,-
'
,{irrHl 4}'{Jt*r} toEr fib -c6-I{99e0 {D 6300B-
Carrisd OYar
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p,1
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R\t oR
FORM NO. 3CB
tS." rule 6c(lxb)l F t\
Audit rrport utrder section 44AB of th Incomltar Act, 196l tn the c6€ of a persott rtferfed to lr <t;1
dausc (b) of ruLrule (l) of mle 6G
I . \rye have examined the balance slrcet as at 31st March 2019 and the Pro8t and lo6s account for the period beginninB
/nl/,,nte r^ ^-.lin^ ^ ^f I Ar.rrl I /rl DATET 'A A ar A(( rrlf,,"rD A a'r^D r/!ll---. TrrAN
2da.lt,,.-l 1,116\;r},
442P5?EM-
2. ll{c ce.rtify dlat the halance sheet and thc Prdr and b e<tnom are irl aBree[x]nt with tte books of account mainrained at the
head olficc at LAXMI LA-l- PATEL !'ILLAGE THAiiA RISHABHITEV UDAIPUR 313802. ard I brdnchcs.
(A) \lle have obtained all the infrrnratlorr and uplarntions which, to the b(]st of Qs knowledge and belief, were necessary
for the pu.poses of the audit-
(B) Lr OE opinion, proper bools of account have been kept by rhe head oftice and bra.nchei of rhe assssee so far as appeaB
from ftr
lnowledge and belief, we.re ne.essa4r for the examination of thc books.
(C) ln @r opinion and to the best of Qsf informalion and acco.ding to the explanations glven to l& the said accounts, read
with notes thereon. if a[y, give a true ard fair view:
(i) in the cas€ of the balance sheer, of the state of the allairs ofthe assessee asat 31sr March. 20!9 :and
(ii)in the cas€ of rhc Prodt and 16 *corrDt of the ffgit
ofthe assessee for the year ended on thal date.
4. Thc statcnrcft ofila-.ticulars rcquircd to bc funrishcd undcr scrtion 44AB is anncxcd hcrcrritt in Form No- 3CD.
CL
,r'r,.P
^{\
fc,rSSFJtn' A, --',8
-l
f
s";"';'\-
il- )r'
FORM NO. 3CD
ISee rule 6G(2)l
Statemena of pardcul.rs requir€d to bG furnkhed under s.ctlon 44AB of the Iflcome-tax Aca, 1Sl
1 Name of the asscssee I-AXMI LAL PA'IEL
2 Address 'AA' CLASS CONIRACTOR Vilbgr : TllANA, P6r: RISHA
BHDEV. Tehsll PISHABHDEV. RISHABHDEV. I-TDAIPUP. E
AJASfiAN, 313102
3 Pc'rmancnt Account Nurnber (PAN) AAZPP5TTEM
4 Whether the asscssee is liable to pay indircct tar like excise Yes
duty, s€fvice lax, sales tax, goods and sefviccs tax,custo[s
duty,etc. ifyes, please firmish the regisFation number or,GST
number or any other identification mrmber alloned for rhe
same
SI Type Rcgistration Number
I
No-
I fus and Scrvked Tar RAJASTHAN OtAAZPP5TItMIZN
2 SalcsVAT/Tax RAJASTHAN 0t1039501t 5
5 Sratus IndiYidual
ti lPml,i^,,. vD,r fr^m Ot lo4zfiA io 3t nitlz0lq
7 As.sessment Ycar 2019-m
8 lndicate the relerant clause of se<:tion 44AB undcr which the audit has been conducted
SI Relevant clause of sr:ction 44AB unde.which rhe audlt has b€en conducted
No-
I Clarue 44AB(alTotal rates/tudrover/grors r.ccipts of busimsr erccedin8 specincd Dmtt-'
t) Persons. indicate names ofpanncrs/members and their profit sharing ratios. In case
If firm or Association of
of AOP. whether siares of members are irdeterminetc or unknou,T ?
Name Pm{it Sha.ing Ratio
(%'l
Nit
b lf thcro is any changc in the partflers or members or in thcir profit sharing ratlo since thc last date of the
pmceding yea-r, the particulaE of such change-
Dare of cirang: rtanle ot rar(te?lvlcmttr Type of Old proftr Ntw l(eluarl(5
change sharing profit
ratlo Sharing
Ratio
1 0 a Nahre of husness or profession {ifmore than one busin€ss q profession is caried on during the prcvious year, nature
of every bustftess or profession) .
S.*tn.
CONSTRUC'NON Colllfu.tioa rnd trrainr.n ffi ofmadr! ..1k, bri 06{rc5
tlDrrrB, porB. hf,rbour, rutrsays .1..
d8cs,
10 h lf thtre is any change in the nature of husincss or pmfession. tIrc particulani of such changc No
Business Seclor Sub&,ctor Codc
Nil
1l Whether book of accounts are p.escdkd under section 44AA, ifyes, list of books so pres.riM l\o
Liooks prescribe-d
lr l) List of books of account maintain€d and the address at which the books of accouns are ke.pt- fln case books of account
are maintained in a (Dmputer system, mention &e books of account generated by such computer qlstetn. If the book of
acmunls are nol kept al one locatjon. pleasc furnish the addrcises of lmalions along with dre details of books of accounts
maintained at €ach location-) SarDe as l1(a) above
Books maintaincd Addre.ss Line I Address Line 2 I City Town or Srate PinCode
I
I
I CASH BOOX I,EDGER JO LAXMI LAL PATEI, shobhagp[ra bramh UDAIPUR RdIASTH 3t3ml
URNAI- COMPUTERIZED ofEce AN
(Con pur?rized)
l1 ( List of books ofaccount and nature ofrelexant documents exanrined- Same as 11ft) above
Book Exanrincd
CASH BOOX I,EDGER JOURNAL COMPUTERIZED
I Z Whether th€ pmlit ard &:,ss accoum irrctlk any profit* gairts on Pr(xl,mFive y€!i. irdkal0 the No
anount and rhe rElevant section (44AD, ,l,lAE. {4AF. 1,t8, {488, 44BBA, 4{BBB, Chaprer XII-G. FIrEr Sch€dule
or arD. othe.r rclevant s€ctlofl) .
Stt'tion Anount
Nil
l3 a l prevlolls year systeDr
L
Fo
rt;
'' --
PROFi{IETOR
^-
3 b Whether rhere has b€en any cltarlge iD the rncthod of accounling employed vis a vis the method cmployed
the immcdiate reccdi rous
l3 If answer to (b above is in the affirrnative. details ofsuch change , and the cffect thereofon lhe or loss.
Particulars Increasc in profft(Rs-) Deoease in profir(Rs-)
I d her any nt is required to be made to thc pro coIIlp wilh prov6lorls
I
income computation and discllrsure staldards notified undcr seclion 145(2)
IJ c ans$tr lo abo!-e Ls rn tIIe d€tarls ol srrch
IC Iocease in pofft(Rs) Dc.crease in proff t(Rs. ) Net effet(Rs.)
Total
I as Per
losure
14 Mahod ofvaluation oI closing stock employed in the pfirvious year- T
1'1 of \alaar;on Fi-s{rib.d and.r sc{rion l+5,\ thcrool on
ihe profit or los:s, ploase fumish:
tn ln
T 5 G ive particulars of the capital asset converted into stock-irFtrade
(a) Description of capital atset Date (b) of (c) C6t of Amoun( at
acquisition acquisitlon whici the asset
I is convenP.d into
I stock in rrade
lo b pmlonna credits. dmrrtEcLs, .eJmd ot duty ol cllstoms or excise or servicc tax, or rcfund of sales hx or value added
tax. where such credits, drawbacks or rcfurd are admided as due the aulhorities concem(d
Description Amount
l6 claims accepted during the previous year
Arnount
1C
Description
l0
I Descriptios
EL
F ,l
/1
20 a Any lium paid to an employe€ as bolus or commissioD for services rendered, where such sum was otherwise
to him as or dividend. ISc.rion 36(r)(ii)]
20 b
Description
DetailsofcontribUtiorLsreceivedfmmemployeesforl.ariousfundsasreferred@
Amount f\
Naturc of fund Sum Due date for The actual The actual date
received Payment amount paid of payment to
fiom dre concemcd
erqlqyecs i authorilies
Providenl Frnd .163515/05/201t {635 r4l05/20r8
ProYidcnt Fund {516 15106/20rt 4s,t6 lz0{i/2018
Providcnt Fund 1779 15t07 t20t8 4779 09t07 /20t8
Provident Fund 4407 l5/08i 2018 440? l4i08/20r 8
Pr(wldent Fund 454? 15/09/2018 4547 I l/N/2018
Provid.nt Fund 4$92 l5/ r uzol t tEl2 0!yl020lt
Provident Fund 4t46 rt 1l/20r t 1t{6 tatti20ta
Provid€nt Fund 47t9 r5/r2120rt 47t9 t3ltumta
Provident Fund 4716 l5/0li 20t 9 4716 l4l0r/20r9
Provident Fund {992 l5lo2lz0t9 4#2 15102120t9
Providenr Fund t732 15t03t20t9 1732 05/0312019
Provident Fund ,tt53 l5/01/20r9 4853 14t01/2019
2l Please furnish thc details of amounts debited to the profir and los acrqrnt, beinB in the nature of capitdl. personal,
advertisement expenditure etc
Capital expenditurc
Paniculars Amount in Rs.
Personal expenditure
Pan ir:ulars Amount in Rl
Advertisernent exponditue in any souve r, tract or ikc itical rty
Particulant Amount in Rs
Expendihrre incuned at clubs bcing ent ance feqs and suhscriptions
Partirula.s Amounr in Rs.
Expcnditurc incuned at clubs being cost for club services and facilities used
cula-rs tn
Expendirure by way of penalty or fioc ftr violation of any law ftr dF time being fcce
Amount in Rs-
Expenditure by way of a{f other Fnalty or fine not covered above
Parti.ulars Amo nt in Rs
Expenditure incuned for any purpose which is an offence or which is prohibtted by law
Particulars funount in Rs.
Amounrs inadmissihic urxier sectron 40(a):-
(i) as pa).mertr to no, resident referred lo in suLcJause (i)
(A) Details on which tax is nor deductcd:
I
Date of Amount of Nature oll Name of the PAN
of Address Address or Pincodo Ciry
payment payment payment payec rhe payee,if Line I Line 2 Town or
I avaliablc Districr
palmcnl on i|hic] lEx has bccn dcCuacd bur ha. not bccn paid dding thc p.I:rious ycar or in
trcfore the expiry of time prescribcd under s€.riorzoo(l)
Date of Amoont of ahlre of PAN of Address Addr6s City or Pincodo Amount
payment PaJmrcnl Pa],,mcnl lhe F)'ec the Liac I Linc 2 Toun or of rirx
payee.if Dist ict deducted
avaliable
(ii) as paymcnt refeflEd to in sub-clause (iaJ
(A) Detafu of payment on which tax is noi aeduaed
Date of Amount Nature of Name of the PAN of Address Line 1 Addrest CityorTown Pincode
payment of payment Payee the Line 2 or District
Falmenl payee,if
I avaliable
of paymenr on which iax has hllr not paid on or befo.c the due date specified in
sub- s€.tion (1, ot sfftion 1:19
Date of Amount Nature of Name of PAN of Addrnss Addrrss Ciry or Piflcdc Amqlnr Amount out
paymcnt of paymenl the payer thc Linc I Lijl.e 2 Town or of tax of (w
payment payea,if District deducted deposited, iI
avaliablc any
(iii) as paymcnt referrei to in sub-clause (ib)
(A) Dctails of palneaa ar lr'l*i l€r,y ii noi d€dua€di
L ^'rEl d
F
I
Date of Arnor.tnt Nature of Nanre of the PAN of Address Line I Address City or Town
payment of payment the Line 2 s District
paynrcn
Payee
payee,if
avaliahle I
t\Y2
@) Details of paymenl on wfiich levy has bcen dedr:cted but has not b6.en paid on o. before the doe date specified in
sub- section (l) of section 139.
Dale oI Anxxrnt Narue of Nanr of PAN of Addrcss Address City
or Pincodt: Amounr Amount out
PaFncnr of P4firenr Ih Flrt tlE Line I Line 2 Town or of lery of (VI)
I
Pa)amcnt peryee,if District deducted deposited, iI
atraliable any
(iv) fringe benefit tax under sub-clause (id
(v) we.alth tax under sub-claus€ (iia)
(vi) rolralty, li.'eme fee, service fee etc. under suFclause (iib)
(vii) salary payable outsidc India/to a non resident without TDS erc- under sub-clause (iii)
Date of Amount of NarE of the PAN
of Addrcss Line 1 Addre5s Ciry Pincode
I psyment paymenr Payee the pa)ree,if Linc Z
I
I
I
avaliable
(viii) paymcnt to PF /other fund etc. under srb claus€ (iv)
(ix) tax ,aid by cmployer for perquisites undcr sub-clausc (v)
(c) Amouns debited to Fofit and lcs accurnt being. inlerLrt, salary. bonrls. comrDis$im or rermrneralion imdDislble urder
section 40(b)/,r0(ba) and computation thereof:
I
Particulars S(:(tion Amount debited Amosnt Amount Relnarks
to P/L A"/C Admisslbte Inadmissible
(d) Disallowance/de€med income under se( tion 40A(3)
(A) On the basis of thc examinatjon of hloks of acclufl and othef relevant documentJevidence, whether thc Yes
expendlture coveled urder sectiD! 40A (3) read with mle 6DD werc made by account payee cheque drawn on a bank
or account payee bank drafr. If rct, please furnish the details:
Datc Of Payment Nature of Afiount in Rs Name of the payee PeJmartmt
Account
Payment Number of the pavee, if
available
(B) On thc basis of tho examination of books of accoun( and other releJant documents/evidence. whether the pq.ment Yes
rcfcrrcd lo in scction 40A(3A) rcad with rulc 6DD rvc.rc nradc by accourd paj/-cc chcquc dl-al+n on a bank or account
payee bank draft If not, please furntsh rhe dehits of amoont d€emed to be the profiLs and gaim of hrsiness or
Fofession u!&{ section 40A(3A)
Date Of Payrnent Nature of Amount in fu Name of the payee Permanmt
Account
Payment Numbe. of the payee, if
available
(e) Provision for parrnent of gratuiqv not alowa6le a;Aai s{rtion 40A(7)
(fl Any sum paid by the assessee as an employer not allowable urder s€ction 40A(9)
c ulars any ofa Dature
Nature Of Liability Amount in Rs.
(h) Amount of deduction inadmissible in (emls of section l,lA h respe{t of the expenditure incurred in relatim to income which
does not form part of the total incorre
Nature Of Liability Amount in Rs-
(i) E;oun-inadmissiblh undm ihEpmviso to section 36(t)(iii)
22 Amount of inter€st inadmissi ble under section 23 of the Micro, Small afld Medium Enterpis€s DeveloprDent Acl, 0
2006
2:l Paflio ars of ary payment made ro persons spe(ified undcr section 40A(2) (b)
Narne of Related Person PAN of Rclatr{ Person Relation Naturc of Payrnent Made(Amount)
trasaction
24 @or33ABor33AC or 33ABA-
Secrion Description Amount
N"il
25 Any amount of profit chargeable to rax undcr section 4l and computation thereof
Namc ofPcrson Amorrnt oI income S(:Ction Description of Transaction Computation if any
I Ntl
26 (i) * In respe{t of ary sum refered to in dause (a).(c).(d),(e).(0 or (g} of section 43 B the liability for which:
26 (ilA p.e-€xisted on thc firs day of tlE previqrs ],ear hx tE6 d
allowEd in tlE assessrnern of ary FEc€ding previo{rs year
and was :-
26 (iXA)G) Paid during the previous year
Secrion Narure of liabiliw Amount
Nit
26 (il(AXb) Not paid during the prcvious year q-1
PATEL
For SHP!
Laxr'itlAL
S(rtion Narure of liability Amount
Nil
29 Whethcr during thc previous yea. thc assessc{ rcccived any consideiation for is.sue of sharcs which exceds the fair
market value ofthc shares as refernd to in scction 56(2xviib). Ifyes, please fumish the details of the same
Person
I .Dnsidcl-at ion value of
I
lreceived
il
A(a) Whethcr any amount is to be included as income chargcable under lhe head lncorre hom other sources as No
roferred fo in clause (ix) of sub,s€crion (2) of section 56? (h) tfyes. please fumish tho folkF,/ing derails:
Sl No Natr.rrc of lncome Amount
tt B(,)
Nil
Whether any amounf is to bc tDduded as income chargeable under the head Income hom other sources as No
refened to in claus€ (x) ofsub-section (2) ofsecriofl 56?(Yes,t'Io) (b) Ifyes, please furnish the following de{ails:
Sl No Nature of Incomc Amount
Nit
30 Details of any anount borrorred on hundi or any amout due the.eon (including interest on the amount bonowed) No
repaid,otherwise than through an ac.ount paycc cheque,(Section 69D)
Nare of PAN of Address Address City or State Pin.od( Amount Datc of Amount Amount Date of
the the Linc I Lirle 2 Town or borrowcd Borro'.r'i n6t due repard Repaynrent
Person petson, if Districr induding
I
from available I
interest
whom
I allxxfltr
borro\PEd
or repaH
on hundi
I I
I
tt
For :t
A-
I
:TEL
ilE iwn
+ \---
"fl€
A(a) Wrctho prirnary adJustfle.nt to trandef price, as refe,rred to ln sub-serdon (l) of secfion 9?CE, hre been rnade
I
durlng the previous y€ar-
(b) [f yes, please fr.rmish thc following deBils
Y,^ 9
SI Under whlch Amounr (in Whether tle excess If ycs. whether If no, the amount (in Expectld-da€
No. clause of sub- Rs,) of money available lhe cxcess Rs-) of imputed interest of repatriation
srction (l) of prt nary
I s€ction gZCE adjustnent e eerise
primary
adjusufttrt is
wiG the associated ,nonga has inaome on such exce.ss of monsv
is been repaftiat€d inoney which llas irot
requirEd m be widrin $e been rEFtriated wilhi,
EpstriaEd m Irdia pesoibed time. rhe FescriH time
npdc ? 6 pe-r 6e p.ovisk ns
of sub section (2) of I
sc:ction 92CE.
Nit
B(a) Whether the arsessee has incurrci expcnditure during the previorrs y€a. try way of lffEr€st or of sturdhr ndulle No
e-xceeding one crorc rupees as referred to in slb'srction (l) of s€.tion 948.
ft) Ifyes, plmse fumlsh the follouiag derails
Sl No Amount (in Rs.) Fflings before mount (in ,) of of interest Defails of
intercsl
of experditure by interEst, tax. expenditure by way of expenditure brought expenditure carried
way ofinterest or deFeciation and interest o. of similar forward as Per sub- forward as per sub-
tl c (a)
Nit
(in Rs.) above. Ycar (in Rs.) Year
Whether the assessec has entered into an impermisslble avoidance arrangenEnt, as referred to in sc{tion 96,
(in R.,)
during the previom year.(This Clause is kept in abeyance till 3.ts March, 2020)
(tr) Ifyes, plcase fr.rmish the followirg dctails
SI No. Nature of the impermissible avoidancc aranBement Amount (in Rs.) of tax benefit in thc
previous year arising, in aggregate, to
I
all fie pafiies to rhe afi-dngement
I N
3I a Paniculars ofeach loan or deposit in an amou exceeding the limit sp.rified in s€.rion 26955 taken or accepted during
the prevlous y€ar :
S.No NanE of the Address of Petmanenr axrmunr Whcther the Irr case the
lcnder or the le.nder or Account of loan rhe arnormt loan or &posit loan or deposit
depositor depositor Nrrmber(if loan or outsta[ding in was takcn or
avaihble deposit depcsit the account at or accepted accepted by
with
the taken any time during by chequc cheque or bank
assessee) ot the
previous or bank draft dmft, whetherrhe
I of the yeat oa use of same was taken
lender or during electroric 6 accepted by
the the clearing an account payee
dcpositor sl itcm che4ue or an
yczr through a accounl payee
bank account. bank draft.
Nil
3I b Particulars of each specified sum in an anount exceedinB the limit specified in section 26955 hkm or acc€pted during
the prcvbus year:-
SNo Name of the Address of the person liom Permarent Amount Whether the In case the
person from whom specified sum is Account of specilied $m +ecified sum l,!?s
whom specified received Numb€r (if specified was taf,en or taken or accepted
sum is aeceived avai-lable $fi taken aftcpte'd W by chcque or bank
with the of cheque d bark draft, whether the
assessee) of accepted draR or use same was taker
the person of electronic or accepted by
tiom whom clearing q,stem an account paye!
I
spe.ified throu8h a bank cheque oa an
sum is account account payec
re<eived banl draft.
Nit
(Particulas at (a) ard (b) need not be given in the case ofa Govern mcnt company. abanking mmpany or a corpo.ation establishe.d
by a Cenb-al, State or Provincial Acf.)
3t h(a) ni of each receiF in an amount exceeding the limir spc{ified in section 2695T. in from a person in
a day or in resp€ct of a singlc rarrsaction or in respect of trarlsactions relating to one event from a
.P;I EL
For Sl
h
during the prevlous year, where such rcc€ipt is dherwis€ than by a cheque or bank draft or u-c€ of ele.ctronic
system through a bank ac.ount
S,NO, Name of the Address of thc Payer Permanent Narure of Amount of Date Of
I Payer Acmrrnt tatrns?ctior receipt
Number (if
available
wilh thc
asessee) of
thc Paye,r
Nit
31 b(b) Particulars of each receipt in an amount erceeding the limit sp€cified in seaion 2695T, in aggre[aGErn a person in
a day or ln respctt of a single traflsaction or in rcsF:ct of transactions relatiDg to one evcnt m occasion frorn a person,
received by a chcque or bank draft, not being an account payee cheque or an account payee bank dmft, during rhe
I
prEYiqrs yw :-
S.No- Narne of the Payer Address of t}re Payrr Panrurrcrr Accqrnt Amouff of r€ftipt
I Number (if availabb wirh
the asscssee) of the Payer
Nit
3 1 b (c) Particulan; ofeach payment madc in an amouni Aceedmglhel imit specified in s{:ction 2695T, in aggregare io a person
in a day or in rtsFct of a single transacrfurn or in resp€ct of ransactiorrs relating to one event or (xc?siql to a person,
otherwise than by a cheque or bank draft or use of electsonic clearing system tlEqrgh a h6nk accqn,lt during the previous
I year
S.No. Namc of the Address of the Payer Permanent Narure of Arnount of Date Of Pa)rment
Payer Account tlarrsacJior Payment
Numbe. (if
a!"aihblF
with d|e
assessee) of
the Paytr
Nit
3 h(d) Particularc of each paynrlnr in an amiiunt excudtng tho limit specifxrd in section 2695T, in aggregate to a pcrson in a
day or in respect of a sin8le transaction or in re6lrect of trdnsactioff relatlng to one event or occasion to a person, made
by a cheque or bank draft. not being an acclunt payec clreque or an actrunt payee bant draft, during rhe previorls ).ear
S.No. Name of the Payec Address of the Payee Permanerlt
Account Amounl of Paymcnt
Number (if available with
the asssssee) of the Palrce
Nit
(Prdculars at Oe), (bb), (ht) ard (bd) n€d ,tol he gtvd in tt! cas. d r.(dpt by or pa5rment to a Govrrngcnt compery. a
baoliog Cmpany, a post omce savings bank, a cmparatlvE balk or la th. rasa of transaf,do$ Eferrcd ro in rccdon 26955
or in the cas. of p.rsoos rllbrrtd to in Nodica on No. S.O. 265(E) dat€d 3rd luly, 2017)"
3I c Pafiiculars of each repaymem of loan or deposit or any specihed advance in an amount cxc€eding tlle limit spe.ified
in section 269T made the previous yeer :
S.No. lName of the lAddrp-ss of the tTr lWhether the
payee pa)ree Aacount of tie anlount rcpaymenl
Number( rc ln8 m was made
available lhc account at by theque
wirh the any time during or b6nk
assessee) the prcvious draft or use
the payce yeaf of elecrmnic
clearing
system
thmugh a
I
bank acrount.
Nit
3I d Particular5 of repayment of loan or dcposit or any specified advance in an amount exc€eding the limit specilicd in section
269T rr:ceived otherwise than by a cheque or bank draft or use of electronic clearing system through a bank account
Ihc
ame of the lendcx. Address of lender. or Permanent mber of repa).ment
or depoitr a pcr:son drTclror o
perssr fiunr ardilable with the ass6see)of rhc of loan s deposit or
from E{mm specified $'llom spe.ified ad\rance Iender, rx depcitor or p€rson alry spe(ified advancc
advance is re.aeiv(d is 1(:c0.ivcd from whom specilied adrrarce is receivcd otherwise than
rcceived by a cheque or bank
draft or use of electronic
tt c-learing sl.stefi through a
F ci ""
A
ry ^ry
i
ElOR
I 3I
I
iculars of rppaj,menf ofloan or delr$it or any specified advancc in an amount cxceeiinB the limit
bank account during the
previous
269T received by a chcque or bank draft which is not an accourt payc€ cheque or account payee bank draft
prcvrous year:-
SNo Nane of the kr
er. Address of the leDd.Y. or Perrrarl€rt Accouit Nuniber (if Anxrunt of repat'ert
or de-pcitor or person depcitor c Atrson ftom alaihble rr/ith dre a<sn<see)of the of loan or depcsit or
from whom slecilied \t-llcn sp.cified advafte l6de.r, tr depGitor or persoD any speciffed advance
ad\rarce is reaeived is received fiuD whom s?ecilicd advance is rereived otherwise than
rcc€ived by a cheque or bank
draft or use of electronic
ctearing system through a
bark ac{ourf durinB the
I
Previoos year
I Nlt
Note: (Particulars at (c), (d) and (e) need not be given in the case of a repaynent ofany loan or deposit or any specified advance
taken or accrptcd from Govemnrent, Govemment @mpany, tankin8 company or a corporation estabtished by a Centrdl, State
or Provincial Act)
32 Drtails of iatio flran ea. to exl(:nf availal)lc
S,No Assessmenr Year Natr-re of kndallor,mnce Amount Order
S
tl Nil
its as
returncd ass€sscd Date
and
32 b Whether a change in shareholding ofr!rc company has taken phc€ in the p.evious year due to which Not Applicable
the losles incurrcd prior lo lhe pr€a,bus yell aannot he allowed to he carrierl forwenl in terms of
section 79.
c Whether the assessee has incurred any spec[latiofl loss referr€d to in section 73 durirE th€ previous year No
If y.s, please furnish the
detalls below
32 d Whether the assessee has incured any hs referred to in section 73A in respect of any specifi€d business No
during the previous year
IfF, pl,a.6. turnlsh dGtaIk I
of thc taEre
0 In case ofa company, please sate thar wtether the company is d€emed to be carD.ing on a sperulalion business
as refc.rred in explanation to section 73
Ifycr, please furaish ttc detalb of specol.ffon lois if aEy
lffurred duriry thc prevbrl! yrar
33 Scction wBe details ofdeducrbrrs, ifany admissiblc under ChaptcrVIA or Chapter III (Section l0A, Section l0AA) Yes
I
S.No Sedion Amount
I 80c r 50000
34 a Whether the ar5esse is re4uircd to deduct or colled tax as per the provisions of XVII B or Chapter Yes
XVII BB, if yPs please frrmish
S.No Tax S(rtion Nature of Total Total Amount Total Amount Amount of
deduction paymerll auDount arnount tax arnounl of of ta>( tax
aod on whidr on which fuucted on whicfi deJucted deducted
clUection tax
u,as tarx '\f,as or to( was or or
Account required deducted collccted deducted colL\cted colle,cted
Number natufe be or to out of (6) ot on (E) not
(rAN) specifid deductd collecred
tt
collected deposited
in column or at at less to the
(3) collectrrd specified than crcdit of
out of (4) rate our of specifi€d the CenEal
Garrn--J
lttl of
(5) rate out
I
(7t out of (6)
and (E)
I JDHI,OI3 l9{J Fccs for pr 4 2000 4ZNO 12000 {200 0 0 0
6rG ofcssidal
l or teclrnL I
al rrrtlca
34 b Whether tlrc assr6-see is requirEd to fumish fi seenxniof rax deduoctl rr tax If yes ,ple^r fumish Yes
the fttails:
dc<luctiorr T1p Due Ir: ther thc statemenl of not, Please
and collection of furnishing
I
furn ishi ng- tax deducted or collected furnish lisr of
Form Iif furnishcri contains information about
L
\
U
)
,A
h .TOR
Accqrnt Number all d eta ils/transact ions transactions
GAr.r) which ar€ requi.ed to be which are
n'poned roPortd.
I t9 l9
34 c Wherher the assessee is liahle to inkrrcst sectlon I or section yr:s, please fumish
Tax de-dudion of rnount of payrnent
clllefiion Accooru lnldest urder
Number (tAN) s€clion
20r(rA)i206c(7) I
is Fyable
Nit
a the casc of a concern, give quanlitatiye details of prinicipa itcms of goods tradcd
SNo ltem Name Uflit rng le: Closing stock
stock c.5 during crcess,
during the if any
the prevrous
pft:!1ous vear
Year
35 By
nit urinB the ng stock
sfock during manufactur- prs-vious year excess.
the Ed &lrlnB lf anv
I
PIeViOOS the prwisrs
year
ll.t
kl* -)-r)r,--
If yres. give the details, if any, of dlsqualification or disagreemcnt on any
matter/iten/value/quantity as rnay be repone(yideDrifiL{ by the audito.
40 Details rcgarding tumover, gros profft. etc., for the previous year and prcceding p,revious year:
\5
sl Parti.rrlars Prc.vious Year Preceding previous Year
No
Total tumover 2813704ss 165695157
of th€ asseris{:e
b Cross proht / 506S8329 28r 370455 l8 0z% 63366174 465695157 13.61%
I
Tumover
C Net profit / r2239661 281370455 1.35% 20104437 465695157 432%
Tumover
d Stock-in- I
652857 48 28t370455 9364180 465695157 2 lt"a
Trade
Tumovrl I
SI Income-tax Type of Form Due date for Date of Whether rhe Form lf not, please fumish
N fumishing tumishing, if conlains list of the dctails/
Reporting Entity furnished infonrEtion abGrt transactions which
Ide ntilication all dctail are not reporte.d.
Number I
transactions which
I
I are requircd to be
reported-
Nit
43 (a)Whefter the assessee or its parent entity or altcmate reporting entity is I iable to furn ish the report as refened No
to in sub-scctlon (2) ofseaion 286
rcpon
lbcen fumished tvl entity (irl or recort
II ] th" ,*r"o"u o. rrs
parent cntity or anl
I
reportinC
ll A(.)
I
,Y
Fcr 5
E
\qo
otln Dehih
Change
Plant & I 06/0{/201t 06J04/20r 8 4161772 0 0 0 1161772
Ma.htn€ry @ 15 r 2 30106/20rE 3U06,/2018 r525124 0 0 0 t525424
J @io{tzott wo,'izotE tEzt{Joo 0 0 0 162tun
4 z!UG&201t 29i0f1,/2018 1800000 0 0 0 r 8$0{{x)
5 2? t0zt20t9 27 t02t2019 r Slxx)0o 0 0 0 rm0000
6 r r/0r/2019 r l/0u20r9 3728811 0 0 0 37ztEt4
0Lml20rt 0l/0912018 53E l316 0 0 0 53t 136
Total of Plant & Machlnery @ l5%r 15375r{6
Plrnt &
Madd ry @ 10
Total of Plant & Mrrhinery @ 407. I 0
PAlEL
g.1 err,'ll I- lY I 1LAL
71
f' I
//
Y
IHDIAI| IiICOME TAX RETURN AGKNOWLEDGEMENT Asrosgmenl
[Wh.r. thc d.t olthc R.tu,n ot lncolria in Form ffR_l (SAHAJ), ITR_2. tTRi,
IIF-t , ITR-6. tTR6,lTR-7 tEnsrnifird .bcronlc.ny wtth dtgit l rlgnEturrt 2018-1
I
LA,\III LAL P,\I }-I
l
Cuncfir Yc.r 1o3r ifrDy
,2
J-l--__ _
-3 1 Nll lrx g*' ablc ,l
n Bris0hure
lr) Cxcmpl lncome I0
OGcni
q.
,,!|
a
xf"r
Name of AsseBsee LAXMI LAL PATEL
Falheds Name KANJI KAI.AL
Address
cLAss coNrRAc roR.v,ilase
t?
ffifl #IJlrr:.i#' r HANA CS I
RISHABHDEV RISHABHDEV
UDAIPUR RAJASTHAN 313802
E-Mail hrlainca@gmait com
Status lndrvidual
Ward
PAN '^'.?Y11o:',',
AAZPPs718M
,DA,PUR ,, i:::'.il::'""" ;:T;:;l
Residenttal Status Resrdenr Date of Birth 19/05/1960
Nature of Euslness Ser Mafe
CONSTRUCTION-Constructton
and matntenance ol roadg rg,|a
tunnels. ports harbour runways
etc (06005)
*0n..
Method ot Accounting Mercanllte
Filing Status Ongrnat
Aadhaar No: 222465904191 passporl No:
Bani( Name
o," No 845o12so00o 2?4 ryp,s cash cred{
3llX,"Si"rrf#aro!1"* IFSC
Tele Mob 9828a983t /
Coflloutatien ol Total lncome
lncorns ftofir Hou.o prDg.rty (Chaptor
lV Cl
-91473
Self Occuoied prooertv
U DAIP e
Inlerest u/s 21(b) (91473)
-914'?3
lncomc trom Business or profeglion
(Chrpter lV O)
20155437
Prcfil aB per profit and Logs a/c
Add 20104437
Oonatton
Depreciation Debit€d in p&L fuc
Tolat
Less:
Depreoetion as per Chan u/s gz
24614390
246.14390
201554 37
Gross Total lncome
20063964
Less: Deductions (Chaptei Vl-A)
150000
168073
318073
u/s 80G Don atron 1s0000
Restncted According to tncome(50y0)
51000
Eligible Deduction
?
175500
PATEL
Fo r SHRI LAXM! LAL
,|
tL
v
NAME OF ASSE
E LAX IUr LAt PA TE
A
1f<-a 019 PAN
Total lncome P5 718M Code 149 V\-/
R-ound otf u/s
2g{i A
ueduclton u/8 10AA
35AD BCH ro 80RRB
(except sec B,p)
not ctairned hence
j;:ffffi
AMT nor apprrca
Tar Due
S,r|.rrarge
@ 15r.a 5779038
fducalronal CeSs _ 966!!q
664589{
TDS 199 3Jl-
Refundable (Round
oft u/s 2gg8)
Page 2
PATEL
For StiRl LAXMI LAL
lLt
A,'i
OF LA,\MI
AY 19 PAN
SNo 8M 1t49
fame ot Op OcovcJ-
Prl.r/c.!diisd
-/
NC ot th. Totat f5t
1 dcductEd
claimeat
r 598
2 {36249
PUSLIC
JO}E002E2C
EIECUNVE ENGINEER 685352
Pr&E OiVISION
JDHEOOlT5A
SUPERIMIENDENT
ENGINEFR
SYNDICAIE BANK JOHS000660
JOHS0o{r3A 3673716?l 1t4ta
SYNOICATE BANK
JDHSl59O7D 5297990
rOTAL 529798
5A87
569
{70996834
c005S4
r AS
S,No
tha Colloctor
fot.l Lx c.Jlact .,
lmoeDi out o,l.r
PASCO MOTORS ol cl.fied during rhc y;ar
UOAIPUR LLP
TOT L OELP
1r05i0
i 170800
Oetail
1
----Qnr Addrr.
Sy4drcate Baok
i,,cR ilo
8da,0r 2tu0oo224 rype
Sld6 Bant( ot ,ndr.
SYNDICATE AANX 5r0a8or1976
1 rctcl EANI( 6450??oooo35S6
6t3sc55@63
lncomo(50%)
1
I PEETH PAI{ of Oonee AIUOUNT
TOTAL AAATPO6T6P
51000
51000
Signature
1 r49 I LAL (LAXMI LAt PATEL)
---- ---===----
For SHRI LAXMI LAL PATEL
r1
fil
? a.l PRiETOR
l-
T
SHRI LAXMILAL
PATEL, CONTRACT
co MrRAcT ANO PRoFr ORS RISHABHOEV {
& LOSS ACco
UNT FOR TH€
YEAR E DEO 31 03 2018
,d-
U
SHR, LAJ(MILAL PATEL,
CONTRACTORS R]SHABHDEV
8AI.AI{CE S}EET AS
ON 3,ST MARCH
CAPITAT ACCOUNT
2017
\b
114,878.r'31 F,XEO ASSETS (wDV}
SECURED LOANSI
synd. 8r
(-O.D A.fc
3E,469,255 INVESTMENrS
171.O17.A?g
Synd House Loan
lvf€ciin€ Loans 864,0r 1 1..16,6.500
71,330. 160
I r0,663.426
0.364, t80
9#JE5gtog^tn'"8s a PRov 93,789,0r 1
93,329,git7
81.172 53.709,995
7.23e.14
u,37A
,0.658
Clsh In Hsnd 10.006 843
246 741 l0 286 tit il
lnI s o[ Our ol even date
For HR J/O
FoI sHRt LAxMr
LAL pATEr. ggr11q4gr6qg
PARTNER 5ll ''t't
PLACE UOAIPUR PROPRIET6-R
DATE 20.9.2018
,\
t[r
,,!..'.
(..--
M/S PATET coNrRAC TORS Ri
F TJABHDEV
AS SET
ADDtrlotl Deh&n
1 a zo17
tllt. dunng Uplo 'C
]0 8. 17 30_g 1t
31 03 r0 Ral4 31 03 17
uE tr
3€oo
t@000 oo o c 3OQ r5!r
i t20m c t00000 f5% !587t ,9
32?00 0o 0 c 12000 t5% ios50 6J
t5E90
ar6 110 t29
70nd)o 0
!??90 |,s{6 8 382 450
t5% tc5t I tg{,a
20(tr 0
d
7@@
3
1r 909
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0 0 2@ 0 0 0
u2
2260@0 o 0 3fi000 0 0 0
7t000 7&oo
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226@0 0 0 2@o
0 t0253om 0 r&!.377t 0 o 30!0s 390000
Maftndra J..o z5@0 o 0 t02530(m 0 0
0 z2s@ z260000
0
JCEoorrire' 250750 o
0 250@ ,$% 0 0 0
t63{r??1
r025fu0
60163t5
Gd Mrcr itc 1317668 0
r:r
250750 15.,.
24A00 30 2.630 0
RoEd rd€r 34500 o
c
l3trt38 t 5.;
2a7303
tl t518J 517 2.18?O
r70 200
tao00 ?s30
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).118
rtt5q2g rgJf
JCB on hr6 2a.3 g, 296000 0
0 0 ra000o 159" 1E yzfr
r*ttEh RJ A7 7M 6362 rt3G505 0
c e9800t0 15%
'r 1400r 299 l Jalo6
lt{
292312 t69{ -E! i
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0 l5365e$ r5+. 0.s ?9J r51
0 t53r, t7 {8ts
i&Cld. 200000 0
0
0 lyz $1t 36 t2.
822
l2ll
r53 | 939
rrcl.tro 3t000 0 :000@ 15k 162.7
Ourtpar 3!000 0
0
0
38@g 15""!
r9.o03
36a?E
886 rg.s7g "5f
50t I
Durr{le 76.000 350(E t6t 37046
M,tcrd. (trowJ
764@ 0
t 764@
r S"4
! 5,tL
33.2C ?36 3366a
95.
r87.80 0 7236r6 r338
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5r56 771t7a
3 729616 28226
200 Msdl'l.
15112f4 0
0 r67{€0 15% t306t9
516A 7Uli. 5a:!Aa
a-l.s
Ir{a .{)€8000 0
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??5€ i
3T50000 0 .35t000 1026.0 350737. 263432
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0 3050000 rs,.,i
3r0373O
1 8A53 3877a0e
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1?69.1 192356
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0 0 0 tlSroaa rg% ?7E1571 r 137Ea
3130671
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pl{n r00752 0 {t25000 .5370 0{2305 2703r6
Pavcr 0 0 15% 3000s?, 2570e8
1Ifi000 0 500752 t5% 166603 3r69500 302a65
TrpgarlS16 ta 0 340223 055aIo
14?@o 0 ,5500@ 21075 r I240?3
rer RO1-rEi 0 15% 1009?62 3da3pz rr{59
CAR CHEVROTLE] 2r25000 0 .a?@0 15% 287to26
8'lllt 1030373 .7rt27
16052Q
0 0 t296 5.07at
r.000@ 0 2125@0 .r
5a ?3 31093?2 t3r067i
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l{9.t805 630 r 35
r
0 0 7316 t r41:35
TIPPEF.{2] { t20o0o ,663(80 153t 9362.,.
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0 0 3{t16r82 .56573
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3 t 0 3rr5o0t, 15% ,263623
4272i55 2sef2a5
3r06000
0 € 3f,ofito ts,( | 71616 Irt41439 li.JB r3
]IPP€R.{2) 0 0 t6383.8 22Ss8 100 r8?7 I r85{41
tu27 l,jrB 2{aO 3ff{mo t 0
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r@&40 l$i05a 153005;
2*2012 35amo tr,t 231aal | 88a275
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t3!1r27 15.3?Ce
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KOlitATSu rc 210 0 0 2:O3930 37741I
t lat5li8 13.t9010
$FARr 582s000
0 0
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286r3.t 2r 3E6rs Z5l6tr7i
115000 5@5000 l5H 333f7? z,622i
0 o 20887r 5 44u13 3 t t?t<
r87874 0 t550000 tsr. 7,i0t00
3 !29t5E
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0 ctuul 16$ 32t89?5
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3 t95169
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ll 0 23687a4 2030.38
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31 964 oo
58.755 oo
39,536 o0
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13,514 oo
1 82.095 @
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6.44 584 oo
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SHREE NAIH CR USHING 8.32,223 oo
P LANT I
SHREE RAM EARTHMO 36 771 92
VERS
SHREE TIRUPATI BALAJI 17 21 128 11
TRANSPORI
SHRI NAIH AUTO ENGI 3 30s 90
NEERING
SHRI NATH TRACTORS 35 49 /30
& SPARES OO
SHUBHAM HYDRAULIC 4 190 0c
S
SHUBHAM TRADING
CO
Shya m Frlling Station 38
7 4f,
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4.74.21 999 92
19.462 o0
13.244 2A
15,058.08
1,12,148 oo
4,00.000 oo
8,25,750 0o
,. 10.559 34
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fot.l 55,36.430 67
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44,86,949.92
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Sundry Debtors
Group Summary
t-epc20i 7 to 31_Mar.ZOro
ParticuGii
Page 1
Ctosing B{lance
MD PWD ^uebrl
SD-PWD Credrr
1 01 4? 881 OO
Gr!nd fotat 4 35 62 114 0C
5,37,09,995.O0
r^-
rt,'u
:/
SHRI TAXMILAL PATEL,
CONIRACTORS. RISHABHDEV
465695157
(* ,ll '
,t
4 \
FORM O. JC!
Aqrll nDo.r rrrtr rar 1611151;
lscc
rcctloD .HAB of tt
*.*i;1Hi:,J,rjfll,"r-*" r paaroo rcrarrad to ir
l0U and re
for thc pcriod
frorn 0l
2. lllr
ceni$ lhd the b{lar}ce ge(' a,|d the
head office at aac in ag/Ec latlt rlith thc bools
ofaccount msintaincd al
thc
ar|d I branchcs.
3, (a) r+'. ilporl rhc lulorring obiervationgcomm..lddiscrcpra€icrincorl!istenci!s;
if any :
l9ll :ond
4. Thc stlt€msnr ofpafliculars that datc.
.4AB h€Ewirh in Form t\ro iCD.
5.ln q.u-J
Form No. lo to t-i lh€ panrcularj givcn
qre ttue a d Siven in rhe satd
lo
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rle daj ;rFcns.Gi pe, srreor"
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of A()l!. lrhcth.,. sharer ng rattos.
I_mcrn h rs oate or untnowr ?
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For SFR
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alr adnil]ed as due
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P
.r.t6 /l
7
I.'ird
I
t
I
amo0nrs to
ctc 6CCOUnl
r3l na turc
llt re Ireasonal.
expend
ulaJ,t
AIn( n
Amc
j- F\
FCn orfi !tc tron of m(.,unt n
t;me
Er
{i} as
o DloUnl
rla! ment palmeflt !ha PAN
paymenr
the
p&yce,i Crty of
Lin€ I Linc 2
ls pa) ment on lvh avaliabre Town OI
bclbre $e cr oitime but has paid Di!ricr
li undct $e o. in lhe
Datc l) yeu
Arnount alure 'Caa
Name PA
PA) ment pa\ mcnl pd!.mcnl lh. palee the Line o,
I Linc 2
pa),ee,if Iown of of la.\
Districl
{ ii) as menl refcmd to Evaliab dcdu
in
(A)
ment on I;L\ nol
Date mount Naturc
psyme AN
Gf paymenl payee
t_
thc
FY paye€,i f
L ine 2 or District
tax
sub. seclion l) ofs€ctioo lJ 9. lcLr bul ha5 not been oh oa rhc
Amo Narne
paynlent of ciry-
lqymenl thr p"y.. Itc Line Amounl ot
I Lihe: Town or
I
payment I
payc€,if of rarlof (vr
Districr doduqcd
illrJas pu) ment a!aliabl.
to in rub,ct ause (i
tails of nienl on 15 6 rrl
pa)rnent
o
of
th€
ine I rcss
\b
pdyee.if Linc l or District
,s of Pa)ment on avalisblc
sub- seclion has
I) ofsa.crion Ii9 but nol bcct paid on
dats sp(c, r'icd
paymeht ol lNarae-A PA^---;i
palraenl or
f*r
pa!menr rhc Line P
I Line : Tolvn or
Fq/ce.if of ten of (r,l
{ avaliablc Disrricr
) under dedu€ted dcposit.d. i
5U
(vl vcallh taia under IC
(vi)
s€at,ic\c erc_
(iib
a noD o
Dare mounl etc under
iU- 0
palmcnl paymcnt payee
thc prye&
8vrliablc Linc 2
ta\ for pcaqu
{c) A under I
to pro rl
lqb ha) and st, salary, 0
t}ercof;
leu
c T) rsal Admissibt<
c Inadnri,libJr
erp{nditure
rhc
cheg ua drs*n oo a baaf
Pa! rnqflt
ccount
of
\ urnbcr f pa.Ye..
refencd ro in sectioo .IOA(3A on ablc
r rcad tr irh
pa.ver banl
lf rhq p eE chcque drarln on a ban& Iraymenl et
or ltccount
fu rhe profits ard gaIrrr
of businers or
I
l Pal mcnr
I
ccounl
Number of rhe pa!
An) sum under section ovdilahlr
Pan iculars 'cr !
a coht rDt natute
it
h Antount
does Dot form p&t terms of nt tn
Df ths bul t.tA rn respccl
i ncone rlur!- rncurcd in
rncon'e u hich
rrl Amouni
under the pro! lo mounl s
on ,(i
tr
the and En lerpris€i
lars an\ opment Act. 0
lo
Namc Person ( x h ),
Relar
mounk ,ed ,4rn()utt I
rts and Lasaction
il
iFr-
An y amounl
D l orl
Anount
.?
l0 Ia\ scclion 4
26 (i). h(Xl O r
In reslrccl o any sum
rEfenrd to (a),(c),(d ),(c).(
6 pre-cx on the IirsI ot sccrion 4JB Ihc
aad was :-
previous ye8r
u-as nor
ii for \+hlrth i-
in rhe iliscssmefll
)( )
prevlous *---=..--_--- preaediDg
Sccl ton
\ atulc of abil t-r
A Xb) dte yca,
u'-
For Sllr':l
tit
I
:6 (i)B rn
( 8J
date
rclum rocomc of
r
( Amount
)( ) not on or the date I I
I
9ales lar
du D eIc cuslolTts l'er
5e dury olhcr indirecr fax^ let?
rnpost ctc p&\ srd ctss, I1_S 'lAX 89J910
lhrourh I fie pmfir R'IO I 2125t0
0c('ount and loss
a nxrunl
aiue 'I a.x
ea, sJrd its trcr]'Irfilt in prafitord a\ ) arai
Ia\ (- rcdir(lTC ) in ace-ounts lossacaount tnd lrEatrtfttt of outslanding Ccrrtr8l the pfevious l_o I
( Vsluc A ddcd Tax
t:\ ITC Credirs ,l
tn
[.oss' Accounts
I
Clos
Balancc
77 b
Intorne
pc to
jAmount
to
iaelslcs{ year in yyw-
]E dur !J-format
prevtou! ycEa
cr)mpun) in whkh the an-! propelq.,
r( ferrcd to in see(on
Brbtic r $rb$altir lly u ilhout considcr.alio, not
5q: ){ ! iiU or for
a
lhe
pertorl from person.
which 5harcs available Recciycd
ar
rccci!d consider6tio, vrluc
paid
of lhe
C sharcs
shar6
it varu! of rhc
an-v arnounl rs shrrcs
lo asi
rat'carcd [o in claqs. (ix under
) <'f ) ofs..tion
(2 nclrne frorn orll<r sourEat
a5
I ncome fumish thc derails.
,{mounl
a)
ls be
I fcrred lo ondet
of Ul} \ticl ton o f se(tloo ,16 :1 Y f D firmish thr derails
r pnmar-rr
to uansfer
lhc prcvious to tn (l)
)'ear has \o,,--
LAL PAT r:
c}]?.i LAXN
Fc(
tL.,
il
b f n
U (ln
No. ctrse of sut- tu.1 orollcy availablc thc les. ercess
I
amount tin
scction (l) prrltra.v witi lhr Bsosirtcd ns.) of irnputrd inrcrsst of repdristton
s€ctior 92CE .djustnerl qrcrpris€ js hn
has rareoiE On isch arccta
of moaty
prlmar, rcpdriatEd ttotl€y which hls
adjuEElcrrt
rcquired b bc \ ithin not
lh€ b..rl rcr.triltrd wirhinl
is raParridcd to tndir prescribed
mtd! ? rime. the prcscribed time
ts t€r E Fovisi@s
of tuEsrction (2) of
rec oa 92CE.
t( the asse$ee has i
I rhc yeat by I}ay
one croE refcned or nature
In suE stct of secton 9{B
s No. moont I be Aflourt s.
ofi.x pendiure by rhleresl. rntl:rcsl of IOtCrc$t
pc oditure by qa!
way of intercst o, deprec expcnditrre brought erpcnditura
iarion and n Icresl or of csrried
of sirDi lar stm ilar forwud {s
amonizalioh sub" for}}lrd ar par sut_
nature os fer ) ab< ve sE€lioD (4) Sr€t
incurrad EB ITDA duri n8 !th
0fteclior st0tlqn (.1) oI section
ch erceads 30q6
the c{8.
)ear 1 D.\ per
Rs Amorlnt
above
iin Ri.l lrn Rs I
lhe entered AN mperm rssthlc a!( arlangcIl!3flt.
during the pre\rous ,(rh as lo in
s icrble from lsl I,ml9)
rl!
St \o
Amount tn )o in fie
yesr ansing. ,n lo
the panres lo rh€
I d ofeach AT Dt CI the llm
thc previous fi arccplcJ
Ntn c
Amounlr un)
lcnder thc ln
Aatount of logr lhc oulll Or dcposit lorn or
ideposho, if o1 loan or JUl$t8r1ding dcposh
aytilablc deposit
taten was hlen o,
al,ot soCrptcd arYccptcd b)
I
I whh fie tstcn t irr e drr ring
a5lcl!€e,
i b_r clpquc clEqu. or bsnl
or
acrcprt&p
dr bllll draff drafl, whcrhf,r rhc
jauang sahe u,as tolen
tc or acceFerj b\
frhe
d('positor a,l accormt paycc
lprevious s}5lcm chcque or
.,- ta, through accounl pJ\cf
bank rccollnl bsrk d.sn
3 e'ach sum ln an amount n8 th. tnl
thc prcvious yeaa:- sPec n Secfton
r
lalen or acccptcd during
I S-l\-o. Narne of the person frorn
pcrsoo from whom sp€cificd sum is Accounf
Amounl !he ln c8se
the
I wlrcm specifid reccivd of specified sum speciried sum l,las
Numbe, ( specified \4es
sum i! receircd lalen or tskdt or sccpted
available sum taken 4ecedd
by by cheque or bark
trith thc chquc or banli dmn. whethcr thc
I
arsess€e) acccprcd .dratl o, ust sam€
I
the pc.son was l,llcn
i
of €rcar.Gnic or a.ceptcd b)
from whom
iclfaring an accQlnt Polec
spccilied Ihr{Egh a hant chcquc o,
I rum is
nccounl
an
paycc
rcccivcd
h&nl dreti
(Panicu al (a) (b) oeed flol be *rc c{tc a compEnI.
by a Cent,-rl, Slatc or Provincial A ng cofipan\ or a corporalion cstabli\hcd
Act.
Har each rec4tpl itll amount tm )l spec n
a dav ot resp€cr of
single transnclion n aggregare frorn
tn
n 16pcc1 of Ir[nsactions
d unng prtvlous ) altr, whcre uch rec€tPl relaring t,:) or occasron
ts othcn isc lhan by a chcquc
Y5lcm thr, a harlk a!_COUn I ot bank draft tc
L
l
,^sll
l/
' P'P16{'
NE ne
lPevcr
of rhe the Parcr )
Ac!-orrrE rr.ns€ctiori rccsipr
I{umtrr (
avaihbh
$irh thr
the
I of ln afitoUot
doy n o f a single frairs€ction ro secl lI
aEcei\.ed by a ch eque
n of trgnsaclions ing Ferson
bank drafl_ being ;rn account lmm
Jral ee chegue Person
JN accounl pa) e€ ban
I draff, during rhe
rhe Pa! er
of the pr!
ccount Attrount
Number (if avrilablc urirh
the ls,sessca .1 of th,c
lt b(c) Panicu lars
tn da)
peason
a P€r$on,
previous
thr ['a-r er
mount
Accoum PEymerr
Ntanbcr
I
]atailabte
whh rhei
thc
J I t{d) each an
da1 or in r*pect ofa rngle IransEction lhe i tn
I o, in transacti
io a p€rson il
a or blnl not be to onc cvclrl
made
banl drsft,
P.yr€ lncnl mount
(if availabte
il of
(PrniGEhrt I (hr), (hbl (bt) llrd (bd) nt.d
brnti!! (-om oor bt gircn in tl! cl*
Pt'l_r, I polr
J
:ll ro i! s..rion 26qis
0r anv
2691 an atl( cxceedi ng rhe specified
payee n c41e
rapavmenl
rcF6ymell was madc
I
i
Numbe( rcpaym
n wa6 ehcquc or h
!vailable madc banl dnft, utraher
thc rccou1t the
I with rhe
€J b.v c,hcqur sarne was reFaid
by iut
any trme during or
bank account payc! cheque
tbc previoug draft or usc
or
aa gccoud pa-vce beot
lhe palee
)'ear of clectonic dnto
clcuing
s)stCm
rough a
hE------1-- bank rccount.
l d of rcparmenl or or 8Oy
?6gT .eccivcd othcru.isc thsr !dvance ao ullount exceeding
h\ a chrlue or bsnk drafl thc it
dur lhe rouS ycar_
oa use ofclecrohic clcoring
!ystcm lhrolrth { ban} accoun(
Name of
lcnde
deposi pcr5on de,rositot Accqunt Num ber Arhount
oa Frarton from available repayment
from \rltom spccificd r..hdn rh the assessee)o
of
dvance ir reccivci
spccificd !dv.lc. lcnder.
deposilot
T lhe lo6ll or deposk or
is rctcivcd
liom whom sp€cified
person any spccifrcd adrrlce
ad IS .eccivcd oftcnrisc
leceived thsJn
by a ch<que or bank
I
drafr OI u5e of clcCrronic
I
I a
tm<
-t
r:L
F cr Sr';<'
4
I repaltneEt O loao or
269'l rcccivcd t, or an! speci ({ advance in anamount exceedl
a chcque or bait draft which is oor eh accoufi PAyee cheque or
ng ttr Spec
year:- ac counl p4yee b4nl drnn dutihg rhe
hc erklra
d{ rttrr t\
itor f.ortl
h cri) fierl rvhoro ficd advan (t leoder ]dt tli! of d(
Edvsjlce fei vcd lioln tutt Id\ fln!e
advame
thrn
b-v a cheq taal
of r (ljlrori
clesri llg rhrcug h .t
bark II
ote: { !au Pre!
ar (c). {d) (c.) need
talen or icaeFfed nof
ofa repayrnenl ofa v lh! c$-{e
liom CorernrRent Govemm or dcFos ,t ot anj, lpe.iti(d
or Pmvinciql A .tl eln oompan), tanking contpan! nd
or a coryloralhin efla bJirIed hI ,t (,{Ftrrll srarel
I lms or
anae. in the
r€ssment y i\,1ature
rng lDa ,er. lo r\
i S iud
rctumed asrcsscd DoLe
b \Ifherher a
the l$i5es incurrcd prior raksn place ir rhL. pEvro{rs
the r dut
section 79
l.o
rot bc allo$ed tD be canicd l{ear ot 4pplicabte
fon+ani io terms o
whe the,
lfl€-( l, rn sectio[ 73 d tln
dcrrih tutin
.]2 d hetller the Jlctrlted any i
JN
rhe prca 1l'l respecl 0f a:,l)
flrs mirlr
ollhc rirn?
32 ln case ,!' {IIlrpany,
lhiil c{nlpany i\
8s ref.Tfed i h explrnati med to carrling on s
lfrts. p,ers.
tion 73 n bu!i,A;l-i;
roish ol
ring
Sect on-wi
ad ulder
j tron
it
r., J. tllf
f&\
l
I i
l9{L_ P .\l _\tL\ J.]
i 61(; I i:-l
j i
I
I
I
I l\r sl B-
(.ON'TRA
I
CIOI{
2 PP5 l9.r"I_{ l)
lt \i 5 :00
0
0
I I
I
I
II I
I
f
J
r,ABL
IMMO
I
\u
tSIt
l.rarnorrb
lr p.upan
, olLr tl I
ri rlricil
lcnl hod
t) the assessee rcqu lo (he flnlq,leDt I
rhe details: of ir.r ot l3x lfyes
S.
8nd collcrrl:on of tumisbing st8tcmcnl
Account Numbe, Form ishihg. lar d.dudcd o. collcct€d famish
iffum,shGd contains inform&ion iist ol-i
(TAN) dElrilg
sll dctsilytrsrstctiofls r&slctknB
wh ich arc requrrld to bc t+hiei tre
,
not
I J6.lC 1
I I
I
,l
I I
i_l
rhe ts lo uoder ( IA) or
! es. please at
D.tes
rrt lintercrt under i
I
a thc a
tem Narne ll lraded
I
stocl les ldurins ercer''
ldurinc
-
irhr I
ifrn,,
I
sttrck d!ring
stocl of
prRviour ycrr the lhc
l"s" €xcess.
finished if any
Iprr"i*" iptwiorJ lproducS
eaI
roducls
s\o I rcrn \
Sales during the lng slocl
rlock durirg m a! u t'sctur- preytous yctl
rhe duringl
prcvious pEEVto0s lt.- aay
yqu _\ ear
I
l6 ln thc ca1e of8
tax on di undea sequon I I
No (a) (b) Amounl in lhc
(c)
of dislribured rrduction tar (e) otel ta.x
redudion as psid rhcrcon
profits referred lo Amount
h rcfcrrcd ro in
L/.L P'ITEL
For SHRI LAXtil
seorioo
(i)
ltS.OltA) tcqtion
(ii)
ll54(lA) \$
I
an), ,nount iD lhc
cluu$ t22) ofscstion 2. If os in
the loi lowing dcLail::.
I Amoum )
iutt cost
Tumovcr I r56 -I
I
Tradc I 44 0
I
Tunpwt I
coagurn€d/ \) 010%- 1
Finished
gods
-rl the
QT
i
ot
trActI 5l and weollh ra\ Acl. l
Prer under any lax Itco,I]e-
F to !thcr
\^ hich Amount
law lrrisdREfuod
I
refund relates to
frcccived) p
to fumish slatcmffit IN Form .6 orF qm No, 6l A or Form
!'es, l-umish No. r8? r
orln
F pleasc
ltdoepanmerr furnishing fumishiog
I
Rcponing Enriry contli?ts list lhe
ldenrit;c6tion
fumished inforndion ltrout *'hich
I
Number all detail& rlot reponcd
lrEn5a6liofl5 \xhic}
tre .rquircd to hc
I { I rhr ot parcnr cn lrt) al lemale rcR)n cntrR I iah le fu rnish lhc rcporl
ln suLLs€ction ( f
o secllon
reporl Name parent
No. beei fumirlEd by of n!
reponing entirr- ( ofrcport
lhc .sscas€e or itr
applicable)
parcnt eolity or ar
allematc Epottiog N
cntiry
Elsq
{i'r
For r
A
-l{ lJrcolt -up of roral ctll rlres or aot
April,20l9
Total ln under
Erpendirule lo ng to
IO paymenl to rclniing lo cn tics
incurrcd during ot Servrcc! emhics fallir8 rEs,stercd entiriqs lnor rcgisrer urldar
lhc )ear €xempt undcr
osT cofipositioi
lchcfta
L
\il
0
ti
It.dscl
Der.riptr!rR ol Ill(r(k of A Sl.r"o. Dore ofSsle elc Amount
I J l)/{t6/:0 I : t0l{l8
(l
-10:i
Totirl d 0
\'
4- ,J
INDIAN INCOME TAX RETURN AGKNOWLEDGEMENT ASS Year
[Where the data ol th€ Return of lncom€ in Form ITR-1 (SAHAJ], tTR-2, tTR-3, 2I 7
rr({t,r6-+.r^{,'.^-.06..ri,hr\cue,i..iijii,..i,r,irrincigiidrs.Enarrrcj
1
ItM
^AZPPST I
lnlercslpayabl€ 0
cc I
i3"
li
?i;
d Sela A\lEssnr.nt Tax 7d 0
I
lhrs rcrum hrs b€e drgrrally sr8ned by LAXMT LALPATEL in thc capacrty of
() n.,u
t
I
I
t
I,A]O{I I.AL PATEL zLa,ZPP57 f- Elt.tl
KANJI KALAL I Starus INDTVIDUAI I
status: SeIf-Occupied
UDAT PUR
UDAI PUR
RAJAS?HAN 3130C ]
Ligt of Invest!.ntt :
- Li fe lnsurance PoLrcy 191324
- Re-paymer,'. of Housi ng !,oan 146C66
ToEal 3398 90
Deductron: 150000
lv
NA.!4E : LAXM i IAI- PATEL
I ZPP5? I8M
Tax Li6bi. Lity 6 '11
.r t-!'\$
Ia
I
I
kv"ry/
SHRI LAXMILAL PATEL, CONTRACTORS, RISHABHDEV
\(1
CONTRACT AND PROFIT & LOSS ACCOUNT FOR THE YEAR ENOED 31 2011
442,631,755 442,631,155
HAK I NE
t n<'4
PROPRIETOR
"(r
PLACE UDAIPUR
DATE: 23 9.2017 ?
Ag
.-/---\
SHRI LAXMILAL PATEL, CONTRACTORS. RISHABHDEV
n,0''l'
PROPRIETOR
PARTNER
PLACE: UDAIPUR
DATE 23 I 2017
a.
-,, hasJ
(
f,{/S LAXI{I LAL PATEL CONTRACTORS. RISHABHOEV
l"
il/s Laxmi Lal Patel
1O-SAMATA NAGA, ASHOK VIHAR, H.M SEC 3, UOAIPUR
Sundry Debtors
Group Summary
'1-Apr-2016 lo 31-Mar-2017
i
Closirg Batance
Particulars Debit -&s9
cGdil
MD: PWD
20.50,000.00
4,69,84.137.00
SD: PWD
G.and Total 1, 90,3,r,137.00
t,..
,rA'- ?$eL
,p
M/s Laxmi Lal Patel
1O-SAMATA NAGA, ASHOK VIHAR, H M. SEC 3. UDAIPUR (rrt
Sundry Creditors
Group Summary
1-Apr-2015 lo 31-Mar-2017
Particulars llag€ l
Closing Batance
Oebi Credit
PETTY CONTRACTOER
5,98.352.55
Agarwal lron and Builders
3,21 ,432 o0
ANKUSH THAKURGOTA 78.16.924 00
Bharat Diesels
BHERUJI SHO REPAIRING
9,720.00
BHILWARA SALES CORPORATION
70,621 00
oAKSH AUTO (tNDtA) PW LTO 42,212,000 00
Motors ( Sahil 8ettery & Auto Etec]t ) 7,45,706.00
ELECTRO WORLD 'r6,800 00
Gajanand Khandelwal 10.00.000 00
GAYAIRI EQUIPMENT 1,58.521 15
Haripriya Filling Station 1.50.000 00
Harsh Enterpnses
57,815.00
Hindustan Colas Ltd 25.024 00
Hydrau - Men
1, 19.66.1 00
lndian Oil Corporation Ltd 1 1,00,126.36
JAINAM INDUSTRIES PVl LID 182 00
Kabra Motors Service 11.67,843 14
Kishan Lal Suthar 12,28.763 00
KRISHNA ENGI- WORKS
39,100.00
KS- AUTOMOBILES PVT LTD .(MAHINDRA) 84,177.00
MAHENDRA BHANDARI HUF 10,00,000 00
ia16 il A TEClI\ rA E)l lalrlEc, A I C
4.36,250 00
Mukesh Crushing Plant 20,35.496 41
Panwar Filling Station 5,15,766.35
Prakash Sales Corporation 7,03,400.00
IN HYDRAULIC PIPES 5.802 00
k Patel 4, r 3,000.00
Ra.iasthan Diesel Sales & Service 1?A2Aqr)
Rajendra Kumar Kala, 20 90.000 00
RATAN AUTO ENG WORKS PVT LTD 1,380 00
Ratan Automobiles 1,06,626.00
RATAN MOTORS 2,41 459 45
ROYAL ENGINEERING 61,504.00
RS Motors 65,172.00
SHAHIL BATTERY & AUTO ELECTRICALS 1,31,025 00
SHANKAR TRADERS & CO- 6,67,028 00
Sheela Patel 52.72 671 92
SHREE NATH CRUSHING PLANT 4,23,195 00
SHREE RAM EARTHMOVERS 21,789 00
Site Exp. Payable 4,38,60,519 39
DuTrlElvltr II tlE I(E I XtrAUtriiD 9,4 r 4.15
SWATIK CRUSHING PLANT 3,06,560 00
TRACTORS INDIA PVT LTD 10,E4,733 33
TRINETRA CEMENT LIMITED 3.31 200 00
T & TMOTORS LTD ( MERCEDE$BENZ) 6.32.4?4 00
TYRE TECHNOCRATES ONDIA) PW LTD 4,756 00
VI.IAY LA}MI FILL!NG STATION
VISHAL ENGINEERING WORKS . _ .
-'::'-'-"'
Iotal
Grand ' '''tv-" '
+"---.-.NSi,
:\.\
1,74,80,437 A3 6,55,6216r.50
00
A\.i /\
l
ll
n
FORM NO.3CB
lsee rule 5c(t)(b)l
\1
Audit rcport under sectkth 44AB of lhe Income-t.r Act. l96l iB th. cese of. plrtnh yeferred to
ir
clrurc (b) of s[b-rule (l ) of rrtc GG
2 wc ccnl ty rhat thc baiance shett and th€ rjo[! {Ld lqiiff(atrtr( are ln
agrEcmcnt wrth lhe booki ofaccounr mainlarned at lhe
head office at lr{ltU[AL P{II!
VU,LAGEL!|AIiARTSHAE$I,EV ffolt8llR 3!.}lS-L and 0 branchcs
(A) ws have oblarncd all rhe intbrmation and explanations rvhich, to dre
besr of egg knowledge and bclicf, vrerc rEcessary
tor $e purposes olthe audit.
(B)ln Qur opinion. proper bo dre head ofiicc and branchcs of the assessce so far as appears
lronl O!! knowledge and ammarion of the book.
(C) Ln Q.r-E opinron and to the ccording to the explanarions given to IJr the said accounts, rcad
with notes lhcreor, ifany, give a mre and fair view--
( i) in thc casc of the balancc sheet, ofthc state of tl* affairs of{he ass.ssec as ar l lst March,
(ir) in thE case of the Profit .nd loss,:iEorht of the .P$!!! of the asscrsce for the year
lof? ;8nd
ended on thardate.
4 The sratemcnt ofpaniculars rcquired to bc firrnished under secoon 44AR rs auexcd
rrerewrth rn Form No. lcD
5 Inoul opinion and to (he bcst of Qrt information and according ro explanations given to U! the paniculars giveo
in Lhe said
Fornr No lcD and the An,Exurc thercto are true anci c.srrecr subjecr ro roiaowrng
obs€rvatronyqualificatronr. ,l-on"-
ob servalronYOuahllcaltons
/: .i$
0^,,-
^
p
r
FORM NO. .3(l)
[Sec rulc 6G(2)l
Y
Strt.menl ofprrticulr15 rcquired to b€ nrrnishcd undcr sectioD 44AB of lhe Income-trr Act, I
t) If therc is any chan8c in the parlners or mcmbers or in their pro,it shanng ratio since rhe lasr dal,e of the No
preccdrng year, thc panrculats of such chan8e
f)ate of chaogc Namc of Partncr/Mcmber Type ol' Old pmlu New Rcmurks
change sharing profi t
rclr(l Shaflng
Ratio
t0 a NaNre ofbusincss or profession (if morc than ooc busines.s or profession is canicd on during thc previous year, nature
oicvery business or profcssion).
S!'ctor Sub Scctor Code
(,oltrrrtors (:ivil Conrecloas 050r
t0 h lfthere rs anv cha n8t r o thc narurc of business or professron, fte paniculars of such change
Business Sector SuhSector Code
Nit
ll under section 44AA ifves list ofbooks so prescritrd
IJooks prescnM
h List ofbooks of account maintained and dre address Et which thc book ofaccounls are kept (ln case books ofaccount
are maintained in a compuler s)rslem, mention the books ofaccounl generated by such computer system, Ifthe books of
accounls arc not kept at one locauon, plcase fumish thc addrcsses oilocations alon3 wilh the details ofbooks ofaccounts
maiotarncd at cach locatron.) Sarne as I l(a) abovc
Books rruifitarllcd lAddrc-ss t,inc I lAddrcss Lrnc 2 lCiry or Town or State PinCode
I I lDistrict
I
CASII BOOK I-EDGER JO LAXMI LAL PATEL \.II,LACF. TIIANA LDAIPUR RAJASTII I880!
IJRNAI, COMPUTERIT,T,D AN
lt List of hooks of acuount and natu re of relevalt documcnts examrned. Same as I I ( b I above
Btxrks Examintd
( Astt Boot( t-F.DGER .tot R\,,.\t, coMPtiTt.Rl?-tn
Whcaher aiiE Ir| ('fii Enrj loss aeuutroi rtLiuJcs ar'i y'r(,fiir a'iJ E4;ns oiiqii6ljlc irii p...5uitiplive basis. i iy'es. indicaie ihc
arnounr and rhe relevanl section (44AD. 444t, 44AF,44ts.44ts8, 44BBA,4.lBB8. Chapler Xll-C. Frrst ScHule
or any othea relevanl sectron).
Scctron
\il
tl Method o accountinB employed in the previous year arcratile svstem
t1 h Whet r lhere has heen any chanee in the method ofaccounting employed vis-a-vis the mcthod employed in No I
n
IL 1
I
!
Parnculars Incrcasr: rn proli(Rs ) Decrcas n ofir{Rs )
rl d hether z n v ad tnren 5 requ rcd he murle h pr o i ot rb c mpl v n rh the Prov
m orl tal an d d slit rrla rds n oIr lL cd u nd cr sectl r45(2)
l] t' alrsll' er trcv ts ln detar of such dJ CD15
Dtscription
I6 b The pro draqbacks, refund o duty ofcustoms oI cxcisc or servt cc !!x, or refund ofsales lax or Yalue
rTna credrts,
tal, wbere such crcdits, drau'backs or rctund are admittcd as due by lhe authoritics concemed
Descnptlon Amoun(
D6cription Amount
\
i6 Caprtal reccrpt, tfany
Description AmounL
rl
..^r..^ uquPilv
-r^-r^,1 vi^.
lt1 Where any land or burldrng or both ts trans rarrcd durin8 drc previou: year fr.rr a consiJc ura.r !srg!
ass€ssed ot sssessablc by any authorrty ofa State Gouernmcnt rcfcrred to in sechon 43CA or 50C, pluse fUrnrsh
Details Ad&css Line ddress [,ine C ty/T own Statc Pincodc Considcranoo Value adopred
property "l I 7 r€ceived or or ascssed or
I
accrucd assessable I
l8 Panrculars of deprecra tion allowable as per the lncome-tax Act. I rn respect o f each aiscl or blrck of assets. as the
paym payec,rf I
avtlroblc I
(B) Detai s of payment on ta as deducted hut has hol heen pil h. lore Ih ,l da snec I cd
:ub.. sec!io!! ( !) ofscction 139
Date of Amount Nature of Name of PAN of Address Address C rty or Prncode Amount Amount
payment of PAymcnt lhe payer rhe Linc I [.ine 2 Tovm or of tax of (VI
Paymenr paye€,if Dist{ict d')ductcd deposrtcd, r
I
I
avahable I an
(iri) as payment refen ed to in sub-clause (ib)
(A) Derails of oavmenl on whtch I cw is not deducted
Dale Amount i\"arure Namc ofthc PAN Address l,inc I Addrr:ss Ciry or Town Prncode
Pa,,-ment of paymenl paycc the [-rne 2 or Distict
paynlen payce,il'
avalrablc
(B) Detarls of paymerrr on whic[ I cvy has been dcductcd but has not becn pard oh or before the datc spccified in
I suLsectron (l) ol section 139
l)atc of Amount Naturc Nanra o PAN oI dd te Add rcs City or nc(xlc nt mounl ou
psymenl of palment thc paycr rhe [-rne I l.rne l 'l
own or f (vt
paymenl Payec,if l)istrrct deducted deposited. r
avalia le aoy
,lt"
(iv) tiinge benelit tax under sub-clausc (
\it 0
(v) wealth tax under sub-clausc (iia) 0
(vi) Iry, license fee, service fee etc under sub-clause (iib)- o
(vii) salary oDLside I a non resident without mS etcunder sub-€lause (iii)-
Dare oflAmount oflName of rhr PAN ofl Address l-ioe I Address ciry Pincrie
paymenr the payee,rfl Line 2
ln"r,n"nr lnuv"" avaliable I
(viii) payment to PF /other fund erc. under sub-clausc (iv) 0
(ix) tar paid by employer lor perquisites under sub-claus€ (v) 0
(c) Amounts ro proir( and oss accounl bern8, rntgrest, salary, bonus- commtsst(m or rem uncTatron tna dmrssible under
sectron 40(b)140(ba) and tation thereot
Pad,culars tron Amount de red Amount Amount Rcmarks
ro l,/1. A/(' Admrssiblc lnadmissiblc
se owance/deerred income undet sectron 40A(3)
(A) On thc basis of the examinahon of books ol accouni and orhcr relevanl documents,'evr dence, whether the Yes
crFc-io,tuie anier!j6 iiird.i sLriien .ii.r,i(3 i ieid ivitii r uit 6DD *cr= ritarie iJy accouiri payee chcque dmwn on a bank I
,.\-,: lL
11
(Statc u/hether sales tax, cuslonrs duty, excise duty or Yes OYA 16t89827 r.ABOtiR TA 4t1rl71
any ofher indirecl rax, levy, cess, rmposl, e(c , is passed 328'161
fir an.l loss accounr I
11 3 Amouol ofCent.al Value Added Tax Credits availed o o erl during thc prwiorrs year and i]s rreatment No
rofit and loss account and rrcatmcnt oi oulsta[dtn Cerltral Value Added Tar Crcdils rn accounts
CE Trcatrnent in Profit and
I-oss/Accounts
Openrng Balance
CENVAT Avarled
CFNvAI Urrlizcd
Closing.iOutstandrng
Balance
2i Paniculars of incomc or expcndinrre of prior period credired or dehited to the profit and loss account :-
Typc Parliculars mounl Prior ro which
tt ltrelates(Year rn yyyy-
I ifofirat)
\il
28 Whether during thc previous year thc assess€e has received any propsrty, king share of a company not being a No
compaov in whrch the publrc are substantially intcrcslcd, withoul consideration or for inade4u8e considcration as
referred to rn section 56(2)(vrla)
PAlj of thc
lconsideration of
avarlable which lpaid lsharcs
i
\it
29 Whethcr durrng thc prcvlous year thc asscsscc rcuetvcd any consrdrlra hon {br issue ofshares whrch exceeds thc farr
ma*ct valuc ol lhe sharcs as refcrred to rn sertion 56(2Xvrib) Il yes, please fumish the detarls of thc same
pers()n
lconsrderu(ron
I lrcceivcd I
:\iil
,r0 Det3rls ofany amount bonowcd on hundi or any amount due tfiereon (includinB interest on the amount borrosedl No
rcpaidpthcrwise thon through an account payce chcque,(Scction 69D)
Name PAN of Addrcss Addrcss C'ity or Srate Pr Amount Date Amount Amount I)ate of
the the Lrnc I Lrnc 2 Tow n tr boiro*-ed repaid R
p€rson, rf Disrrcr including
&om aYailable t lnlcrEsI
whom
amount
I
bonowed
+r re;eid
I
on hundi
\it ___l
a Paniculars of each I oan or rleposrr in an anx)unl exceeiing the limit spccitied rn section 26955 uken or Eccepled during,
lhc Fcvious ycar -
S Nrr Nanre of the Address of Permanert Amoun Whet Whether fie In casc
rhc
lcndcr or lhc lcndcr or th. loan ordeposrt loan or dep{rsrt
de+mrtor dcposrto( Numtc(rl' ot loan wal ialer
or
avarlable deposil dcposrt lhe account Bt or
acccptcd acccpted by
with the takcn \t'as any time during by
chequc chcque or bank
asscssee) or squa the
previous or bank drafl drsfr, wh€therth€
of the year of
rrsc of samc was taken
lender or dun n8 electronrc or acccpted by
the h. I cleanng ar accounl pavee
dcposrtor prev o sy$em chequc an or
year through a account payec
bank accounL bank drall
\it
(These partrculars ne€d not bc grvcn ln case o I's ovemmenl Clompany. a bank rng company or a corporauoo es tablrshcd by a
Ccnlral-Statc or Provincral Acr)
l I b Partrculars ofeach spccificd sum rn an anrounl cxceedlng thc limi( spocilied rn sectton ounng
lt lhe prEvt)us year:-
lLl
I /t,,,^
z'w' t
l
I
.--
S-No ame of Addrcss of person ftom Pcrmanent Amount Whether
Yl
In casc
person from whom specrfied sum ts Account of spe€ified
spccified sum was
whom specified reccivcd l.iumber (if specified was taked takcn or accepted
I sum is received eriilsble qrm l.kctt 4E€Fed
by iry clnelue or barik
wirh lhe or drcque or bank draft. wh€rher IhE
assr'ssee) accepted draft o, use samc was takeh
the person of elsctlonic or scceBed by
from whom cleanng system 8n accounl pavee
spocified thmu8h a bunk cheque or an
Siim t5 acccunl pa)'ee
receivcd bank draft
it
(Particulars a{ (a) a (b) nced nol be Erven in rhe casc ofa Covemmenl company, a banking
company or a cor;xrr ation ('stablrshcd
try a Cenrral, Srarc or Provincial Acr )
il c Paniculars o feach repa]iment ofloan or deposit rn arr amount exceedi ng the limit speci in section 269T rnadc durrng
the prevrous
SNo Name of the AddrEss of the Permane Amoun Maximum \Vhether dreID casc th€ repaym cnl
Payee payee Accounl ol the atnount rqlaymenr $riLs madc by chcque
Number( rcpaym tstandioB tn was made or bank draft. whether
I
availsble thc account al by cheque the same was t
wirh the any trmr during or bank or accepted by
ass€sscex, lhe previous dIaft or use account payec chcque or
thc payce year oi clecronic an dricount paycc barrl
lt clearing
syst€m
dra,i
through a
bank account
,l
,l Panrculars oie:ch r+-3)/r!fl!! oj'!oar or defo<il or ir.v !p(.cilled idvance rn an antount cxc
rficd ur
scctrol 269I' received dur ing tJre previous ycar--
N ame of thr payeJ Address ofthc paycr Pcrma ncn ccLr un N um bcr Amounl ol loan or drposit
availabl h the ass€ssee )of lhc or any specilied advance
plyer received otherwise than
by a cheque or bank
j
or use of clcctronic
clearing system through o
bank sccount during the
prtuous y€ar
]I Partrculars of' repaymcot of lo.n or deposrt or any specificd advance
in an amount exceeding the linl rt spccrtlcd rn se
269T rcccivcd by a chequc or brok draft which is nu an account payse
I chequ€ or acrlullt payes ba* dral't durur
Prevroiis yc€.i.:-
.SN Name ofthe paycr Addrcss of thr: paycr Pennan ent Acqrunl Number (rf Amount of loan
ordeposrt
I
availabl e with rhc a ssessce)of thc or any spocrfied advancc
pavcr reccrvcd by a chequc or a
I l
hank draft which is nu arr
account payee chcque or
I
account payee banl drall
I
durlDB the prcvious year
\it
Nolc: (Paniculars ar (c ), (d) and (c) necd nor bc given in thc case
o f a repayment of any loan or deposrt or specrficd
laken or accepted lronr Govemmeoq advoncc
Govemment compalDy, baokrng compaoy or a corporation
or Provlnctal Act) eftablished by a Central. Srare
12 Deta I s (l brough t fonv ard oss or deprcc I alron al owa
n ce, I n I h e lb I rn3 n'lanner to c xlen I AI I ah c
isessmen I Y ear ature I rcss/ lowsncc moun t moun I U anu cmar(s (
as Date
returned assessed
\it
1 Whelher a change in shareholding of the company has
taken place in the previous year due to
thc losscs tncurr ed prior to the prevrous ycar cannot rch blr
be ol lowcd Io be canted forward in
sd'lion ?g
32 lc Whc{hcr the assesser ha^s rncurred an y speculatron
loss referred to ill secti on 73 during the
tr le!, plcflse ,urni5h rhe tous year No
drtrils bclo\t
l
^r.
12 d Whether the assesse€ has incu rrcd any loss rcferrcd to ih sectron 7fA in r espcct o any spccified busin No
dunng the prcvious year
lf yes, pleasc fu.ni!b d.rrils
I of lfrc arme
37 asc of ompa pl that h rh c ompa v rs decm ed
rett rrcd
h bc c arry I sP€cu latio rncss
as ex p anatr on to cctro 1 l I
lf l ts.
please fu rni\h lhr d( hil! ofrp.tulsti{ln lor! ifany
incurrcd durirl the previour ycrr
33 Scc de t a IS I dcd u clrons f any adm rss b c un dcr Ch I I pter I or Ch aplcr III ( cclr on I 0A Se c [lon I 0 Ycs
)
Sccti"ti
80c
150000
l1 the he assesst'c ts r-q u rcd to d cd ucl or c (t n
a h ec tu ll pc Ir c pro [) I ('ha PIL' x -B o Ch a Plcr Yrs
XVI B B t' ]_es p dsc lu rn h
'Iax Scclion Naturc ol I otal Totrl l rrtal Amouot o Tota I Amounl o AmouD( o
deductron paymenl amounl of amounl on amounl on lax amounl on lttx lax
and Jx!ymcnt !r'hich !lx .,r,hich tax dcducted ded-,ictcd rri
collection or recctpl or was of collesred
Account of rhc requrrcd to dcducrcd collected dcducted collecred not
Number nature bc or ouI of(6) ot or (E) deposited
(TAN) spdcified ] dcducted coliccted collected to $c
I in column or al at lcs: than crcdit o[
(l) collcctcd specrfied sp€cr fied the Cennal
I out of (,1) ratc out of rate out of
(s) (?) out ot (6)
8nd (8)
JDIILO IS6 t94C P1 IJ tl
953.{8411 95348{ t0|0tl,t I 0
.t(; TTOA
RESIDE\
I T SUB<'() I
NTRACI'
I
I
OR
AAZPPSTI t94-l { TAX DED 5612J75 5622t75 5621J75 { 0 {.) 0
8nt IICT'IOii F
ROM PAI'
I
IIENT ON
TRANS I-E I I
R OF tf,tV
I
ovABl_
l4 b Whe{her the assessee has fumishcd the stat.me|rt o f ter deducted or tax
collecred within prescribed trme 'l'cs
If nog plcasc frmish the de(alls
Tax deduction Type o onn datc for Dare o Whethcr rhe statcmcnt o[ tax deduclcd
and collectron furnishrng fumlshing. or collected contahs informrtron about all
A..drnr Nr't6L.?
I
harnaciions wiich arc rcquired to be reponed
(TAN)
\il
l.: \lfter hc r rh c a ssc lSee 5 ab le k, pa v n(cres t U nder src I on 0 I (
) o I scct on 206C( 1 ) I f yes p cdse lLrn
I
sh
Tax deduction and collettton Acsount Amount of intcrest Amount
[)alss 0 paymenr
Number (TAN) under section
20lf lA)/206C(7) rs
payablc
\it
l5 a In the case ofa tradirlg concem. Stvc quanIltativ. de(irils of pnnicapal itcms of ds traded
llem Namc Iinrr Operrirrg (-losrnt sr(rk
Purchos- Salcs sh
l slock c5 dunng excess,
durrng the iI any
I thc prevrous
I prevtous yesr
ycar
\il
l5 b In the case ofa manufac tunnS concem, gtve quajrtitsti vc clails
o c plncrgnl rtcms ofraw , finisb products
and by-products .-
l5 Raw malenFl!
Itcm Name Uoit Openin Purc du nnB Consumptr- Salcs tPerccn
ClosinB
stock (he previous year durint on during stock ot' a8e o cxccss,
I
the previous thc lirrishcd yreld if any
I
y9ar products
I
1 Lt-
I l,
i5 bB
llril 1\it
Frnrshed products
Prcvtous
year $
I
Itcm Name LInrt Optni Purchascs rluong Quanlrty Sales durrng thc Clos slock Shorta
stock the previous ycar manul'actur - prcvrous yeat
'ns
l€xccis.
I ed duriflg lrfanv
lhe prevrous
yerr
35 bC By products
ltem Name Unit Openi Purchases during QU anflly Salcs during the Clming strrck Sh
slock the previous yeatmanufactur- prevrous yelu exccss,
cd during
I
ifany
thc previous
vctr
j
\it
16 In thc casc ofa dom csuc company, detalls oflax on Strr burcd Pro t 5 u n der C!_(l on I I 5-O I t) thc foll n8 lirr m5
(a) Total amounr (b) Amount of (c) Anrount o (d) Tokl tar pard Amount f)aks ofpaymenr
ol distribuled taductrorr rcductlon ;s thcreon
pnrtis rclened to rn relincd lo lrl
sectlon l15- S,eCtlOn I r5-
O( IAX r) O( lAI tr )
i9 Whcther an) audtt was conduckd undct seclion 724 ot. the [-rnance Act,l994 rn relatrou to valualron o[ taxa
Nor
servrces as may be rcportcd/tdenhfied by rhe audtlor
Applica lc
II vcs. nive the details. anv f d lsq ual ficatiun o d rsallreum nt on anv
maler/ilcrn/va lue/quant ty a5 may bc reportal/identified by the auditor
r
l)ctails r rng mrnovcr, gross profit, ac, the Prevl ou5 yeaf AN d prcc eding Prcv!ous year
N Particu PreviouS Year Preceding previous Year
Total tumovcr 4424t56r5 100;6 t
of thc asscssee
b Gross pnrliL ./ 566,13 265 44 t56t5 t) 8. 4{691t?451
-l_umover 10026 r 999 t489%
Nel pro t7889668 4424 t56 t5 4 Mo/o 98t{553 30026 r 999 1 210/.
Tumover I
c1L
consumod/ 0
Finished
goods
produced
(The details red to bc fumished for nnc pal lems T goods lI
aded o n) il nu facturcd or sen ccs rcnde red
4l Pleasc furnish detarls of demand rars ed or refund i ssued durnrg
the o revrous Year under anv lit x aws olher than
tax Acr. 196l and Wcakh tax Acr. 195 7 alon gwirh hlco
demrls of relcvant proceedings
Flnanc year to Name of othcr ax Typc
I
Placc tllOIEU IT
Da(.
Namr - !d!-{.lloJ J |N
D.iAEOE _
L,
r* l{
FRN (Firm Rcgrslra on Number) O@26te \t(
Address HRJ
R. RAJASTHANJ!3OOI-
I
Changc
Plrnt & I 23itJt20l1 2lloJn0l7 240 t 000 0 0 0 2{0 rm0
Mechinery @ lS% 2. 02t03t20t1 g2nJnttt :760001) 0 0 0 276rxn0
I l24tolnDl1 7ato7t2ol1 I t8000rr 0 0 0 Ii280000
a 24 11!20t6 2112;20t6 t78 )00 l) 0 0 r780000
5 23i r 2n0l6 0r6 5310000 0 0 0 5340000
6 l,lJ t1!!o 5i4auri0
1 J0/lrr016 30/r ri20l6 5110000 0 0 0 5J10000
8 JI 0r7 3t loltzot7 4200000 0 0 0 4200000
9 29i r 0/1016 l9lt 0/2u15 1E92080 0 0 0 1E9:0t0
l0 :t/02/:0r7 2Ei02120t1 t2300040 0 0 t, r 2.!00000
09fit t /7.017 $9101n{]t1 24 0f,r0 0 0 r) :4500t10
|l 1zfi2i7016 12fi2!20t6 2450000 0 2450000
I t, u {50000
1.1 3l/10,2016 J lrl0/1016 0 It 0 2.r50000
t5 290{r2016 25/04/2016 196 0 0 J9t6796
t6 0t/t t/!0t6 0l/ I l/?016 22572J69 0 0 0 2369
ti I
15i09/2016 15i09/201b I5925ltrt{t 0 0 0
'fotalof Plenl & lt'l rc nrrr a4 l5%
I t149 r 7245
t ,lA t l-'
1 i
Y
r /\
-\
INDIAN INGOME TAX RETURN AGKNOWLEDGEMENT Year
lwhorc the data ot the Retum of lncome ln Form tTR.1 (SAHAJI, tTR.2, |TR-2A, tTR-3, |TR4S (SUGAM),
iTR{ , iTR€. iTR{,iiR-7lrarramiusj eiecvoritca y wnn dlgftat ggnatu.€l 2016-17
PT\
t,.\_\\lll..\t.P\tLt,
AAZPP5TtElv,
I
FhUDG,r/Bkxk \o Namc Cf P.-cr,risi:--B.Jildlnp l Jlagi
= ..,I.A'
Form \o, rtich
.1,= CI,ASS CO\'tR\CTOR \ ilhgc: l-H\\ \ hrs baa!
lotul lnorne
9541620
a LUtIE t Ieat loss- r, an! la 0
j-t 4 Nst tari palablc -l 276t?29
lnrerest pa]'able
9 Refund (;e-6)
H t80 r0
Agriculture 0
t0 Exempt Inconre l0
Others t66 t6
I66t6
t his reruIn has be.n ogrrauy s8ned by LAXMI LAL PATEL in the cstr.|cily of
20?03::29280 142E998c11=saltscrlP! sub-CA lir RCAI cliss 2 2014" oU=suEcA, (FS',-v T.chlrologics L,nirEd
Dsc Sl No & iss,er C-tN
,t[\;
I 'l
KANJI KALAL Status INOIVIDUAL
L,AXMI LAL PATEL Residentral
d-\
('--
Stalus Resident
Address
.AA' Wlard no, WARD-1(1), U R
CLASS CONTRACTOR Sex Male
Village r THAt'lA r.r.rac or E Ut 19ii)5i 1900
Post RISHABHDEV. TehsiI RISHABHDEV Assessrr€nt Year 2016-2017
RISHABHDEV Prevrous Year m15-2016 I
1. Strtus : Self-Occupied
IIDAIPI IFI
UDAIPUR
RAJASTHAN 313001
Total 9824548
Total Business lncome 9824548
BUSINESS OR PROFESSTON 982,("A
GROSS TOTAL INCOME 96936r4
d
SHRI LAXMItAj. PATEL, CONTRACTORS- RISHABHDEV
CONTRACT AND PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31 03 201 (5
PARIICULARS Amt (Rs.) PARTICULARS (Rs.)
300,463,349 300.463,349
'
v uor^ \,lorgsr 532,569 6y Gross Prot'it 44.tigE,745
" Bank Guarantee commission 468,017 "lntt On lT Refund 222,160
" Conveyance Exp. 46,156
'' Drivers Slaray & allowanc€ 6,832,400
" Supervisor IStaff Salray 3,214,600
" lnsurance Exp. 788.291
" Legal & Audrt Fee 38,500
" Oiiice & Generai exp. 137,463
" RTO Taxes 1,427 .485
" Rent exp. 77 ,200
" Sales Tax Exemption fee 1,830,002
" Entry Tax 766,543
" Staff & Labour Welfare 164.692
" Statronary & Postage 23.34
" Tender Exp. 93.228
'' Telephone/mobrb exp. 41 ,996
" Travelling Exp. 43,676
" lnterest Exp 8,320.100
" Depreciation 10,250,089
" Net Profit 9,824,553
L-
Total 44,920.905 Total 44,920,905
(4 r'A
RED AC NTANTS
,^
'_::_.
PARTN PROPRIETOR
PLACE: UDAIPUR
DATE 24 09 2016
F sl EL
\ LAL
a\ LAxil
r A,
^'Y
^l
vr
SHRI LAXMILAL PATEL. CONTRACTORS, RISHABHDEV
PROPRIETOR
PARTNER
PLACE: UOAIPUR
DATE. 2,r 09.2016
IY
, M6 |JXMILAL PATEL CONTFACTORS, RISIIABHDEV
To'.al Rs 't21479532 0
t
FORM NO. JCB
lScc ralc 6G( I Xb)l
Audit rcport urdar scction tl4AB of thc lrcortt.-llr Act. llxl il lbc c's' of p'rto! rofcrt'd to ir
.Lrjc (b) otsub rc!. {t) of rE!' 6G '
\)?
ha\e Diam ined the balarlce slleel as at S l st March 2O!4 and thc Proli' rrd los 'ccoad
period bt8inni
l.1,t.
'or 'lle
0!!BE0l to codi ng on z)16{.}3t altached }Ere\rilh. ol- L{xlll l-rL P.TTEL and addrcss of th€ eis$sae tYith permarrcnt
RISTI''tBHDE\'. T DAIPTIR. RAJ-,\S I II \\. JI]A[2 AAZPP57l8ll. lflt<rllionnlmc
Dccomr number'l
Br c{riry drar the holanoe she€t and the P.o6i . l6s..contrl alc in agreement wlth ltreand
inols oasccosnr mainrained ar thc
2,
t;.om"= a L{.:rHl LAL PATEL vIlI-{GE TIIANA RISHABHDf,YIIDAIIUBJrst0Z 0 ht[tdles'
halc obhincd all rhe inlbrmation and cxplanotions Nhich. to the beJt of Our knolr ledge
afii bclicl. were nccesssr}
(A) !{,
for the purposes oflhe audit.
In egl opinion. proper books Lrf uccounr hate hcen kept bl. lhe 6"ad
(B)-tiom of6ce and br *-hcs of thc assessee so far as *Pears
Qct knrwlcdge and belief. were oecessary for the examination ofthe books'
analo the bcst of Qru informaion and uccordin_q ro the erplanarions given to l!lhe said 6!@unrs-
ltad
rclin orrlG;on J r;ir !,irt,
!\lrn lEt(:l uA-llurr. rr o|,]l.6r!! e q$ {'.v iq'| rre' r
(i) in ttri case of m Ualarce shsi(, of thc sratc of thc affairs of the asseasee as at 3lst Mstcll. ff16
gd
(ii) in drc cas€ ofthc Prolh r.d lo.! rto{nl oflhe EIQS ofthc ass€ss€e for thc ;'car endrd on that due'
,l,1AB is annered herewith in Iorm No. lCD.
.1. The sraremcnt of particulars required to be firmishcd under section
sl Qrali rication Tl Pe
ons/Qualificarions
LI.L
t,l/
ilY$\
f
I
FOR]II NO. JCD \T
srrt.menr of pnrticrrrrr required to uc filrsf;;:f ffi:l'r*r. *AB of thc rlcofts.r' Acr, 196r
I th€ assessc'e 1..\\\ L{t_ P \Tfl_
Addrcss L T\\II l. PA TEI- \ I TII {BHD[:\. t t)
.{ir r n ,i {{s I lt,t.\. J tJlt l
l Account Nurnher (P A,r-)
I \f'hcther c ass€ss,c! is liable to pa! tia c1 Ycs
duty, service ta\. sales ta\. cusloms dut--el4. if
)!,s. plcase
fimish the redslralion nurutrer rr uy odler idenriticarion
number alloced for thc same
st 'l'ype
ReSistration Numher
N{r,
Sal.s .\T/ter R,-tJ.\ST I
5 Status iduel
6 Previous from
1_ear l5-0J{l tn ?016-{l}.}
7 Asscssment Year IG
I I ndicarc rhr reler I lausc I scct I ]J .\B under tlre audit has been
st sus. ofsc.dcfl {,l.tB irr l:(todUcted
No.
I Cl!os..tlAB(, l,lrl llr crcc!dirB I crora
I a clt I I Persons. I Fanneas,l m bers iin d hd prot'it ng D tasc No
of o P. hct h share of c bers ndclcrnr ni) of untno !
N_arnc
Protir Sharing Ratio
b lf there any charge in rhe partncrs or memhers or lheir I shari t'tg rat Slnct the ast dat€ o1' No
prectding year. rhe ofsuch changc.
Dalc ofcharge Name of Panncr/\lem her Tyre Oid pro Nerv Remarks
changc sharing pmfir
I mtro Sharing
iiatio
I0 Nalurc trf busi pro ( I m(rte lhsn b ol esston curricd on duri n8 t he pre! ei]r
f crery bus I r protess ron I
Srclor
5ub
trrcloii Col|t.3rtors I
t0 h ll therc 0n) ange n thc nirt ure I hur rnes ,i pro rlN ofsuch chafig€
Business ector
r
2
llarticulars Increase in pIofi(Rs.) Decrrrrs\ lRs )
d dcviat n an\ n ttlt melM ofaccormting cmploy ed in th€ prcviorE yell fmm
uandards prescrib.d under section 115 and the effirct $ereofot ttle prolit ot loss
lncrtase tIt Rs., rrccrE6c id proli( Rs.)
t{ Method ofraluarion ofclosinS stock employcd in rhe pr$ious !efi. rT (-os r
ll h In case ofdevialion lrom the tlerhod oflaluation prescrihd urder secrion l{5A. and rhe thtrcofon
rle or loss. lqrse fumish
Paniculars lncrease in profi(Rs.al Decreasc rn pro fi(Rs.)
l5 Cive the follo\ring pafliculani ofth€ capiral arset convened i nto sk)Lk-in-trade
(ol f)es."iot ion ofcopilalos-qct IIlr I),r. .,c lc) Cost o r.l\ A -t
-^.,-t
acquisition acquishion !+hich tlE ass€t
I
is @nvcatcd inro
I
stock- in rrsde
\;t
t6 Amounts not crqlited to thc profil and loss account. being:-
l6 The itans falling *ithin the s.opa ol sectroo 28
Amount
\il
l6 h The p.Dforma qtsdits. drdvhacks. rettnd of dltl:- ofcusloms orexcise or sctice olsalcs ta\ or valuc
t-&\- \yherc such crcdils. drawb@ls or rcfund are admiuod as due b1- thc authoririG concemcd
D€scriprion Amounl
t6 Escalation claims accepted durinS rhe previous )ear
\it
rl rtem ulconre
Des!.ript ion AmoDnt
I $ tErE any land or building or bolh is ng fic rrre\ ) ear lbr on han al ue or
asscsed or asscssable hy an) trudrority ofa State C$vcnuncnl ret'ertBd to in rcclion ,l3CA or 5OC. plcas! lirmish I
Line Addrxs Line Citr l'incodc ton adopred
pmPcfl) II 2 rcceiYcd or asscss.id or
accnrd ass€ssoblc
E Puriculars o dcprecialiofl allo\rable as Der the Incomc-ta\ -Act- 196l in resfrect of each aaset or asscI-.- as $c r.'a;s
ma) bi in the:-
Derlipt- Ratc rng Addilions Writtcn
K)n o deprcci WDV (A) MOD- u l oral (() Allouable Down Volue
Block ofltion (!nl Valuc (l) in Rate Cr art (D) 8l the end
A$sets/ lPerc.nt-l of Ex- (r) Purchares tfie )'ear
Class oflaget I
change (li) I l^+B-C-D)
(J) ( l+2+J+4)
Phrt & t5% 6E3tl9S r 5E0ltJts8
tl.ahi!ar.r I
r5%
' ror ,{d'Jiiior rnd rnd Dedlxlior D.t.il I rblc\ \t llrr }nd of lh.
I Amounts sccl
lSection
Amount ted lo als Pcr provl5 ol-lhe lncome-ta\ Act- I96l ond
Fofir and loss also lulfils rhc condidofls. it'aol specilicd undcr rhc rclcvart l4prov isiors
I
I acoount ol l ncomc-l&\ Act- I 96 I or I ncomc..rax Ru les. I 962 or any other guidelines.
circular, ctc., issued in this behalf.
J An}' sum pa ro an enl oyee as bonus or comm rcndered. rt sum $as othsnvis€ talablc
to him os prolits or dividend lS,:r,tion 36(1)(ii)l
Arnarunl
t' Crlnirl .ecciled liem emplolccs lbr viuious rrt to in s lion 6(lXta):
aIuN of fund Sum Dur dar. fhc attuol aflusl d
I rEs€i!!{ pd) mcnt amount paid ul' Flment t(
I
hrm dlc
emplores
\il
I sh lhc detai f amo e pro Ilr rmd lo acco un t. oc ng n rhc
advertisement gxpcnditurr elc
t.
(\ .l I 2
(
I
aprul e\ rturc
\q
Parlicu lars
Amounl nRs
al lllre
Padiculals Amount in Rs.
A rlure ln an\ soursllr. rochure lract. pamph ler or Ihe ike publi a po I cal pa4
Amount in
\pcftjirule al a ubs telDe antrancc and sul-rscri ptions
culars
Amouol in
E pend lure ncuned ol c UbS bc lne cos t 1n r cl U h lC!'S and I Itcs used.
Iars
,\mou in Rs,
Eripcnditure h1, I pl|Ylalt] ot ll Itc l-or D AD\ l'o lhc me being [orcc
Pa11 cU ars
Am ounl Rs.
no, vr d'ir u!r!r l,r.. cl ir or Ji[c nor ujrcrati a6ove
Pad;cu lars
Amount in R5.
Er I IUrC incurred anr rvhich is an oflbnce or r.rhich is itcd bv law
Pan t0u
Amount in Rs.
( h mounts inadm i5 ble under on 10( a
) as p4 menl lo non-rqsident !o b-clausc )
(A I Dctai $T,meor 6n \rhi1'h !1': !: ,ct d.du.1ed:
Date o Amount o NaturE o Name PAN o AddJess Addrss Cit'- or Pihrdc
pa.,.,ment pa)ment Pa.rmgnl payce lhe p6)'ce.i Line I Line2
I
Town or
avaliabl. Dist st
{D o pa) m nl on hirrh hils bt,en educl cd hul h not bten paid tlg I h prc ot !ear r ln lhB subscquent year
be lore thc e\ o rl I tIl
prcscl heJ rnd L'l scc'tiofl200( I )
o Amount o Nature o Nane o PA o Address Addrcss (' A!:':c!yr!
Falmcnt paymefil palm€m the poyee lhe Linc Line
I 2 Torvn o[ ta.i
pa) ee.if Disrrict d€dlr{ted
avaliable
(ii) as payment relbncd ro tn su tFclausr I ial
(A) ot' pa) anl oll hi n ol
o Amount Nalure o Name lhc PA ol' Addres Line I -,1dlr€ss Citv or Town
rirc Lin€ 2 or District
pa) mcrr pa) ce,if
araliable
(B) ls of pa-vmcnt ch tit\ hirs hcen deductEd bul not bcen on or bcfore due date specified in
sutF scction (l) ofsection l19
Date o Amounl Nature ol Name o PAN o Addrcss Address nerrde Amounl Amoum
pa.yrDent of Pa-\ mcnl thc payer lhe Line I I ine ') T4I! ^'
Pa) ment pal eeif Disrict dcducled depositBl. i
avoliahle anv
(' liingc lrn tler tr- c (ic)
) wealth tar under sutrclause (i ia) 0
ro) all]. licen 0
ser\ tec clc unde sub-cl ausc
(vi) !,ala.l} pa;. able outside I 0
a/ro a non rcaidcnt thor.I fDS erc. u odi, suFclausc (iii). I
D:ts Narnc oi rire rAN ol ..\ddreis ine I
pavmenl
Cit! Pincode I
pa) me!)t pa]"ce the pa),ee.i Line 2
avaliahlc I
l\ /othcr [und etc undcr ub-c ause
to PIT
{}
) IA\ paid D)
nl er unrl 5U Fc lausc
(c) Amounts to profil and lqis accomt being. i nterest. salar). honus 0
commtsston or remunefation issible under
sertion 40(b)/40( ba ) and compu(ation therco t:
Paniculars Scl-liun
lAmounl dcbiled Amount Amount
lRemans
(rl) Disallouance/ deemcd income ito PlL A/C Admissible lrudm iss ible
und€r section 40A (l):
(A) On rhe bosis ol' examinalion o books o account airii othcr rclevan
exp€nditurE cpvered und€r se.tion 40A13) read
t documenlge\' idence, w itclher lhc les
wirh rula 6DD rr cre m:r,tlc b] ncLrcunl palec cheqo€ dra$n
or accounr pa1,ee bank draft. ll no t. plcasc fumish on € bank
I he dctails:
O!'Pgvmer:: Arnounr in Rs Name oi thc pa) ee
I Pa! ment
Account
p.yee i
(B) On dre baiis ofthe e\dmi ofk)ok5of accoUnl othcr r04l dogx6gn1t
ref'crrcd kr in secrir_r n 40-A(lAJ read with rute 6DD Fa: rn!'nl Yes
*cre madc br on a batk or accolnt
I
t,
/-'
tt draft lf nol. plcase furnish the delails of Ernount deemed rc be rhe prolils and gains of husirEs &7
lf*yo "t,under section .l0A(3A )
OfPaymcnt Natwc (l .unl irr Rs Name olth!'pJ]ce Permanent
lc_! lll!llt Nuntler ot thE Fqec. i,
qvEilahle
{c) ision lbr p€ymenr ofgrafuit) tx{ e Undcr section {0A(?) 0
An) surn blr iNs$set nol ullo\lahle urder seclion 40A(9)
t\5 3n empl o)ex I
(g) Paniculsu's ofany liabilil! ola conlingcnl naturc
Na(lllc Of I-iabiliq ;\mount in Rs.
{hl Anlount o dedrrction inulmissihle in team\ itf<lctim l1A in .e"g'cr otthe etp.'nditure *hicl
l_1 Paniculan ofanl pa) menl madc to pcrsorrs specified under section .l0A(2[ b).
Name ofRciare{i Pcrson PaN ofttciate<i Person l(elal(nr \at tir( ol Parmed M'de(Amotmr)
r-ilsucuon
:l Amounts dEmed to bc pmfirs and gains under scction 32AC or 33AB or 33ABA oi llAe
Scction Amounl
\il
ti Ary" amount olprofit chargeahl c to la\ under section 4l and computdtion thereot'.
Namc o Pcrvtn Amounl ofincoln€ fies.irun'- ^fT-.."-r
?6 (i). In respecr ofany sum refcned to in claD6e (o). (b). (c). (d). (c) or (1, of scction ,llB. drc liabilitv tur !{hich-
l6 (i)A Fe-sxirtcd on the first day of the prelious year hrr r*as nol allowdln lhaass€ssmdiof anl preceding prcvious ;.,car
and rvas :-
16 (ixAxa) Paid during Oc previous lcar
Section Narure ofliabilitv Amo nl
.rcl \
/1 1
\-l
cn repaid
on hundi I
\it
lt a Paniculars o cach loan or deposi( in an amount exceql'ng the sPcc r ln sect!on 269SS or
the pr,etious vcar t-
I Nainc
depositor
of thc lerdcr or Ad{iress of lhc
dcpositor
or Pemarcnt
Acc{unt
Nunbe(if
available
Amount
Ioan
demsh
takcn
\\'herher Marimum
or the loan arnolrnt
or deposir
ottsterdlng
fic
tlrc loan
!n ol'
accounl at depo{ir
I rvith the acccpled was atty lime du'ing was
asresser) of squard dte p,revbus lalen or
lhe lender up vcalt sra:eptcd
e; the during othenr
depositor the than hr
previolr5 an
ysr acoounl
i Fyee
tEnlr
cheque
or
4a{Yr!!!!
pat_r'tr
I
hE lk
\it drall
lr pofircu ars necd nor be gi ven in case of a Govcmment
ompany. a ng company or a cortoialion establish€d bv a
Central. State or Pmvincial Act
lr b Panicu each repaymcnl o Ioan or deonsir i n an nh^rnr FB,]i-c rL^ I i-:r 5Pr);i
lhe prE\ ious \ cir. i- ao, I made gun E
Name o the pa1 ce Address ofthc pulee Permolcnt Amount o Ma\imum Whether t h.-
,{ccount the Ertlount repalmcnt \r al
Nunrber( it' rr.paynlent outslandinS in madc other\r ise
availsble lhe accouot than b) accourH
ltt \r ithlhe
alsqarce)ol
a.n) time during
the previous
at
palec cheoue or
acaouil polce
Ihe pa] ee )ear
\it bank dran
a rh. lak tn8 acceptlne loan deposit
drdu n
rcPa\ftenl
banli rccount rrit] bank dra ,i lrascd n
f tht'
r:tli
rnadc b;. accounl L_r.ti ch cqua \ ol
L) I kxrks of ilcc()unl and 0lhcr Applicrqk
rjocum cnts.
l\"ole: (l1e ) lo (iv)ot (b) and commcnl t (c) alE\.e n(ijd tDot bc giycn the crrse r}[ a
-!P!r,r q^q! !a !!!EPr!o tn|ln Ln, yernmml. (iovemmcnt compar-r.,. banliiflg componl
or I corporirtion by l1
State or Prcvincial Acl)
0 Dctail oI bruughl lbnrad (lr depreci atron allowonce. n lhc rnanner. to e\lent at
Assessment L'TT urE ofloss/al lorvalce -A 0rder and I{cnrads
Dote
,1 1
_/
'rul}
l-r\:'il- \)'
hether chan B. the companY talr llac h ) rlrre lo thc Not
nculled pn or lhc pre\ tous \ e{r c{nnal be loued l() be carried fonr rd tn rm5 o i n 7S pplicr
1) Whelher the asse<ref lras incrrr:ed e!D, Jsi
I
dc(rib belolr
-ll d Wherhcr the asscrse'c has any loss referrcrJ to in 73A in respefi of an). business
d lh,r
ll!.s\ phrs! furlhl d€ i&
of lh. s.Itr.
l
_1? a.rinaia,ri ;5 dlar tcri io ix uu r l ir rg un a specnlaion iusinesr t\o
i
as ,eltrred in cr(pl&atiofl to sostion 73
rh€ oftptculrtnrn l(Bs
incurftd duriftg th.
t3 Sectic'n-.risc i deducric c,'1) h ui ar ( haprcr IA (' laptcr t t I I 04. Section I OAA I
Scclion Amount
I
hcrircr rcqu req (o oeiluct col NI per the pro o I Chapcr x\'l I .B es
X I-BR. I PI l'urnish I
I
Seoion Nature Tolal 'lirta
Total Amount 'Iotal
Amounl Amounr
deduction f)ar.,mefl iulounl o ,unounl on amounl on liu atnounl on t&\ of ta\
ard Pa)"mcnt uhich tarr $hich tax dedxctcd Nhich la\ deducted deductd
collection or accctlll was \ iLs or \r lls oa ot
Account of dlc rmuircd to deducted collecrcd deducted co!!ecrcC
Number na!.lle be or our of(6) or on (t) nol
(TAN) specificd dedu€ted collecfed collc:cted &posired
in column ot at at less rhan ro tha
I (-r ) collcctcd specified specified credit o
oln of({) rate oul ralc crl. o thc
(5) (7) Cenrral
l- (iovcmm
our of (6)
and (8)
JDIILOIJ6 t9{(' PA}'ME\ t06r:12 0 tr 0
{(; TTOA
Rt]SIDEN
T CO\TR I
I {.i&co\T I
R.TC'TOR
I
OTTIER T
I HA\ {DI
I ERTlStr.,
G
.rDHt nl16 tq{-' P{} }!E} t u
,lC TTOSt&
coi\TRA
I C-TOR I:\
I R{\SP
oR-l 8t sl
lil.ss
h Whether the assesscr- has statemen! ollfl\ rrletl or ta\ cc r,nLi^ rl^ - --"^.:L^r.i.^-
lfnot, please fumish the daails:
Tar dcduclion T)-pe ol'Form Due dalc Ior D€rc of Wheficr rhe sarement oi rax -dEuctF
and collection tiim shing fumishing or collccred conrains information aboul all
Account Numbcr i f furnishr:l rrursacriom which ae rtauired to be reponed
(TAN)
\it
* hcrhcr thc assessc is to pay rrlterest undcr sosrion 2Ul( IA) o. s€€lion a
7).lfies. plca-sr sh lNo
Ter deduction 8nd colleclion Accourf Amount of .{moun1 Datcs olpayment
Number (TAN) mder
section
I
201( lAV206C(7) is
psyablE
tV
l\"t
( \b)
Nf,e
l Itern I :nit
slo.:k
rng PurElE- Salcs
e3
during
tuiog
dre
sto(.k-
lshorrEgel
exL'oss,
il'any
dE prcvirxrs
I
I previous yeu I
yelt
-i5 b ln th€ case ofa manu l'acturing concem. give rluantitative dcrails of the principal itunsof raw matcrials, finish€d producta
end by-producs r
35 als
I tlm Namc I nrl hlchases during ('onsumpti- Closing
I slock lhe prcvious I car on during during stock of a8r oI
I I lhe
I prer ious Produas
yea,
t5 r, plIodL(rls
ltern Li Opcni Itrchases ng Salcs the Closing slock
stock the prcvious;car manufacfur- prcvious ear cxce55.
I
)
tl I cd dunng it an1
the p(cviotrs
)'eir
\it
3i B) ptroducls l
ii of
profits
disrJiblrted .-.L.,:^-
I
re fsrrcd to in
lscclion I 15-
refe[Ed
section
to in
5-
o(rAXi) o( r AXii)
l"
I
gods
froducqJ
fte detnils to bc fum
'hul lirr rfl llct R1l rlcmJ of goods tradad ot m anul'ar:tured scrvrces rendered)
$ I
olllcr ll!1llll(L
.\o- l.lr 9: r'l
I
Prc!.ccdi gs
Fialrcial yEar ro NsnE of otlrca T}?e Diltc Amorml
r*hich d(,n&d/ Iaw rriscd"'Itetirnd rai:o:Vrtfund
Rcmorlis
.Ellinl .elar6 k) r,r,eiYe.li r<c=ired
Poirt Itl
prion Sl.No Dare Dare pur Amounl anl on agcount o TolalAmount
Bbck oIAssds Purchase VAT Exchangc I
Rare urant
Pl{r
Ctagr I
tlrhil.+ ? 15./.
'lotal of & lu.rhiEer) ra 15
I
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o t 5./.
I
LhLPFIEL
:.*ti\\
h
Form GSTR-3B
[See rule 61(5)]
2021-22
lP.riod October
l GSTIN
O8AAZPP5718M] ZN
2(a) Legalhameof the regiEtered person LAXMI LAL PATEL
2(b). Trade hamc il .ny SHRI LAXMILAL PATEL
2(c) ARtl AA081021,t57249A
2(d) Dale ot ARN 19t11/2021
4. Eligible ITC
Details
lntegr3ted Tax Central Tax ({) State/UT Tax Cess (a)
(r) (?)
A. ITC Available (wh€rher in tull or part)
('l ) lmpon of goods
000 000 000 000
(2) lmport of services
000 000 000 000
(3) n rd s U p p s ab e 1o revers e charge ot her h an & 2 above) 6973.00
r 000 000 000
(4) lnward suppltes lrom ISD
000 000 000
(5) All other trc 'r
4862 t 8 52 1437 623.60 1437 623.60
B. ITC Reversed
(1) As per rules 42 t 4r] of CGST Rules
000 000 000 000
(2) Others
r 1628 00 135163.44 'r
351 63 44
C. Net ITC ayailable (A-B)
000
1491563 52 1302460 16 '1302460.16
000
D lneligible ITC
(1) As per secrtoh 17(S)
(2) Others
000
0.00
000
000
000
000
E 000
000 000 0 000
ll
5 Valuec of exempt, nil-rated and non-GST inward supplles
Nature ot Supplies
lnter- $ate suppltes (l) lnlr.. state (?)
Fro m a s lrpp er U nd co mposrt ron sche m e, Exem pt, N it la ed supplv
000 000
Non GST supply
000 000
Details lntegrated Tax ({) Cental Tax (g State/UT Tax ({) CeEs (O
lnterest 000 000 000
Late lee
000
000 000
Description Total Tax Tax paid through ITC (r) Tax paid in lnl.rest paid in
Payable (t) Late tee p.id in
lntegrated Central Tax cash (t) cash (O cash (?)
Tax
(A) Other than reverse charge
lntegrated 000 000 0.00
Tax
000 0.00 000
CeniralTax 000 7 457a2.00 1302460 00 5524n.00 000 0.00
State/lJT Tax 000 7 45792 00 'r341730 00
513207 00 000 000
Cess 000 000 000 000
(B) Reverse charge
lnlegrated 000 'r
Tax 6973.00
CentralTax 000
0.00
State/l.JT TaY 000
000
Cess 000
0.00
Verifcation:
siven herein above is true and correcr to the best or my knowredse and
*fi:iJrTl"#:'J""fl'J"iioo,li:![i#t""'rormatron berier and
Date:'19l11/2021
Signature
Name of Authorized Signatory LAXMIPATEL
Lh' PNEL
^{rl\
f *-'' l 4
&--E-
I
Form GSTR-3B
[See rute 61(5)] )
\
Yeat 2021-22
Period September
3.1 Detrils of Outward supplies and inward supplies liableto reverse charge
Nature of Supplies Tolal Taxable Value lnlegrated Tax Central State/UT Tax Ce6s
(?) (9 Iax(t) (o (o
(a) Outward taxable supplies (other than zero rated, nil 70a9444911 000 4253666 95 4253666.95 000
rated and exempted)
(b) Outward laxable supplies (zero rated)
000 0.00 000
(c ) Other outward supplies (nil rated, exempted) 000
(d) lnward supplies (iable to reverse charge) 112632 00 5631 60 000 000 000
(e) Nor}GST outward supplies
000
3.2 Out of supplies made in 3.1 (a) above, details of inter-stste supplies mad"
4. Eligible l'IC
Details lntegrated Tax cental Tax ({) State/UT Tar Cess ({)
(r) (r)
rc
A. ITC Avallable (whether in full or part )
(1) lmport of goods
(2) lmport of services
000
0.00
000
000 000
E 000
(3) In a rd s uppl e s li ab e to reverse char s e (other 1 h n l & 2 ab ove) 5631 60 000 000 000
(4) lnward supplies from ISD
(5) All other lTc
000
384912.75
E 2447423 83
-
2e41423.83
000
000
B. ITC Reversed
(1) As per rules 42 & 43 of CGST Rules
000 0.00 0.00 000
(2) others
000 000 000 000
c. Net ITC available (A-B)
390544 35 284'1423 A3 2847 423 83
D. lneligible ITC
lt 1
(
( Y
5 Values of exempt, niFrrted and noF.GST inward supplies -o o
Nature ofSupplies
lnter- State supplies (r) lhtra- State suppli€s ({)
rom sup pli er und er comp osition schem e Erempt, N it a ted srl pply
a
000 000
Non GST supply
000 000
Cent.alTax 000
000
State/UT Tax 000
0.00
Cess 000
000
Veriiication:
declare thal the informarion siven herein above is true and
ll:ffi?;""l"il:l::l[rind correct to rhe besr or my knowtedse and berier and
Dale 19l10l2O21
SigDature
Name of Authorized Signalory LAXMIPATEL
t
LFL
^t
FI
*
Y
Form GSTR-3B s
[See rule 61 (5)]
Year 2021-22
Period August
l GSTIN O8AAZPP5718MlZN
2(a). Legalna ofthe regi6tered person LAXMILAL PATEL
2(b). Trade name. if any SHRI LAXMI LAI, PATEL
ARN 4A080821554716W
2(d). Dare of ARN 2t/09/2021
4. Eligible ITC
Detaals
lntegrated Tax cental Tax ({) State/UTTar cess ({)
({) (o
A. ITC Availabl€ (whether in full or parr)
(1) lrnport of goods
000 000 000 000
(2) lmport of services
000 000 0.00 000
3 td sup plr es a ble to rever ch s e othe ha n & 2 a bo VE 2261.90 000 0.00 0.00
(4) lnward supplies from ISD
000 000 000 000
(5) All other ITC
7152't 4 24 356862.19 356862.'19
B- ITC Reversed 0.00
!
lt 1 *-b-
\l
-)u I
5 Valucs of exempt, nil{ated and nor}cST inward supplles
Nature of Supplles
lnter- State supplies (.) lntra- State s es ({)
F rom SU pp U n der co m po s rt o n s c heme, Exem p1, Ni ated su pp ly 000
Non GST supply
000
000 000
DetailE lnt€grated Tax (?) Cenltal Tax (O Stale/UT TBx (O Cess (?)
lnteresl 000 0.00 000
Late fee
000
0.00 0.00
6 1 Payment of tax
CenlralTax 000
000
State/UT Tax 000
0.00
Cess 000
000
Veriltcation;
inrormation siven herein above is true and correcr ro rhe best or
[ili?j;::"#llfjlr":r'rffifl;* "e my knowredse and berier and
Dale: 21/O9/2021
Signature
Name of Authodzed Signatory LAXMIPATEL
hLPhleL
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Ldlcr flo F-T(t l7Akr-l l/2 t.2UtrJ&i t;rh rlrur .
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*ithout condirion has becn acc!: pled
,etler lto r'-7{? tTticc-tl/2 t_2
2/D.1f,5 dared l.t.t0.l0ll orr t
t! ttE C.E.& A-s. Prr rl Rej Jlipur
hc detw liahiliry rhalf of the (iovenrment rtatc of
Fniod tor this work shall be S (Flr,c y Raisstlran-
'.rtal dalt 6f gompl€r;ofl . r. rhc rrorli- ) !T (a.r psr agr€cmenl & corxlirion)
fmm rhe
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Sigd on bdralf of rhc Covenmr
af the Srarc of Raiashan.
t7
Ihte !7.t0.202t
suhmined-lirnv"adrd to follo*ing for inl'ormation & news,vry a$rio{r :-
'fhc Ac'ruuntant aipur.
Thc Chicf E*gin p-W.D. Rajasrhan ldpur.
Ttre Addl. Chict' .D. Zonc-l Udaipur.
The Superinurding Engirmer P.\tr.D. tRural) Circlr Lrdaipur.
The fixrutirc Enginecr P.W.D. Q.C, Do. Udaipur.
I'he A*istant Engin*er P.W.D Sub Dn ltulyeupur
& leasing tar):Lobor lnspessr t_duipur.
usted rhat liTp of this rvo* ma1 plmse be issud in
l\r*ditor l{aly,sapur
Agrrenlanit Clcrft l)fi. Ktgwara.
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1.5. Availability of key items of Contractor,'s Equi pment
.r)
essential for carrying out the
Works [Ref. Clause 4.S.5]. The Bidder should list all
t he information requested below Refer
also to Sub Clause 4.3 (d) of the tn structions to Bidders.
,l
Hot Mix Plant with Electronic
Controls (Minimum 80.100 TpH 3 Owned Good owne d
Capacity)
I
Concrete Batching and Mixing
Plant (Minrmum. Capacity - 1 1, Owned Good owned
I 15m3/hour
I
cutting etc.
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1.5 _ Qualification and experience of key personnel
required for administration and execution aC D
ofthe Contract [Ref. Clause 4.5[B][bl.
Years of Years of
Position Name Qualifrcataon Experience experience in the
(General) proposed position
1 Project Manager k Paliwal BE Civil 10
2 ibhav Dashora BE Civil 3
Vinod Malvi BE Civil
Site EnBineer 3
chi Vashishtha BE Civil 7
Arun Kumar Bihani BE Civil 10
3 Plant Engineer Chandra Shekhar Sahoo BE {Mech) 9
4 Quanti!y Surveyor Laxmi Lal Patel Diploma Civil 35
Soil & Material
Murlidhar Vyas Diploma Civil
5 Engineer
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Gttis is to tertitp tgat Derytk?alawl
@btaineD tlle Degree of Sacllelor of @erDnologp
(four pear Degree couree)
from tfic dnfberrip in tbe €xamination of 2Ol2 in
@ibrt €ngineering
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CONTROLLER OF EXATINANONS
Hot : lha p.inhd d.grra I c.(f,c.t. ol pa.rlng Erandnatlcn wlll ba EonL .''C
lo lhr candtdaL at, tht clrnvoctuoE
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l-mpure, *n
,"uir.,"nt;;"..."3r,1"T: il o. *ing necessarv
'sr,ail'#
il ihg:?ltfiIiven such uoou*t
bbing shall be
. Unwanreci m ng backhoe cum
ards, as d off to the
ocation as ll be stock
L PAIEL
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ffi'#,*r?.,r#,,ffrTiil [i:,.#il,;ffi :f ,ffi".
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earthen shoulders
and
of material ro embankmenr
1T,"*: of orher
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-'"r'iof densitv n against moisture
'"'r' *... ;T;"?:'T:o o" densiry and
.
conrenr a"*##;.*
I he dry dens ry _
moiraur,
mareriar n;;i,;;*r,r, ffi T}H:*'
Approval ofthe above
shall form the basis
for
grnal ground shall
be
compacted by rolline.
as required. minimum dry densitl
The embankment a
uniform thickness
n
so as to achieve the
s
shall not he placed
requirement and got
shall be finished plra
he material shall be
checked d the site
of
/
-t
{,l, v'
t
.-rd-\
eanh shaii be broken
ro
ptaced in rhe embankmenr.ir ave a maximum size of l5mm when being
vibratorv roilers,
i4 :lHon,
material reqli
_pneumaric
c for di{Ie
rired rouer of suitabte
;l*1i;:fl;
orocedure to be adopred
wir be
::;;:lr;ffiIr;r'"*'1;#
,r'ffil.:ffi ,[..]:
compacted ro the resuired
densiry and
tesred and accepred
rJli:X,iffi:":nlv
after the finished i;r;;'ili:;
".L*i:filijr,1l,T}:':ugfrv
Rectification if
required will be
done as ner .
!-nlr 3frupp.rur r.o,- .rginJ;"| of
preceded. -'rbr'r!!r rs (,otatn, physi;al workEngineer.
;#;'':Ilctions
will be
Compacdon shali comr
.ag.'lorgiiri;;;ifil;::i;T1t i1", edse and proceeci towards
upDer
having
super elevation una *r* ;;;t;;
unidirectional
roi po'tio, "ollrtrons
ia'ui;il:,JffiH fl,fi#ffi::1d nrocee to*".a, ".irJ
During rolling the surfa
pareC i,'r an
appropriate
approval of
batched to
/q\"!
v
\J
The surface will b
removinq or addine
to the required th]
T
,4-
\\J
a. 1
i.
The transportation sh
rnix material shall rquired temperature
of
corrrplctcd, siirruliaiicu us work shall be
testing shall be done iuri aciivitics. Tirc
sil
nr works will be
M-3(
and compacted by plate vibratorV screed
.rF-L
r.tJI L "-
I 'l '
)d"w
..,\
ad
CT
rnarruficturEd
I be taken up i
U A L rT!' CO ]\{T R OL P R o
CE Dti R ES
Scollr.:- The
scope of rh e document
actl vrtles startin g covers al .l aspects
such as (and timited
lrom surveying
to co ncerti ng and of constru ction
to) earlh work coyer all aspects
Compacti on, waterin excavation/emban
bt water bound macad kment).
drainage works, am asphalt cours
Bridg es consruction es cross
aiiied ac ttY ties such concrete erc. it
as ll rocurelirenL a Iso coyerts
resources training
and safeg equlpment
stoie of araie riai, hunrarr
m arntenance etc.
/t:'l
l\.
(a-
o
b"j,.*u:t in guaiiry assurance
acntevrng perfection, so as ro facilitate rhe
way towards
[H.,':i:"#":ff::T:i1'#;:':T':T'Y'##i:1[i*ix
' PATEL has been appointed
representative * *"r;;;;;
Hjs responsibiliries and authorized
is state es under:
entative.shall be responsible
for ensuring
--o that
ri'lsr
repil.?9 implemenhd
and maintained.
d n",o. r, e'# lit';",Hl; r,li','*,
i::Tr i managemenr.
" f::Ti?Ht 1,;:
:i:::ry" Ti mety *rr""ii*'u",il, 1.J
,il;i:H5,#fi;:*I::";''rrepresenhtive
";;;;;;;',und.reviewing the
has full uu*,ori'ry uJ
organizationat rr..aor,lnugement ";;
consrruction p."r;;;;"1",,:f::,f;r#lll,, probrems ;ffi
A PAlEL
P Y
*& \ ,*-
.7
oJ/1
')
.t ( ,rIlt ril o t)
ccl l\ To prepared the
program to ensure marntain document qualiry
the rmp Iementation
obj ectives and achi of quality poticies
eved the proj ect and
requirement-e conformance to the
specified
2J
S$-!u.r.,rn
U0Rrn "--- rl)ec,i
!I0Rt) S pers.
IR('-Spf('l Specr
I.S.
Spers"
Labour I.arr,s
lirpiosivrs .act
Minine 1ct
and signatures of
approved by. The a
projec/section .ts pe
<c\
fr",
;
I
-'-
& r
i/
-/^
?) J-
lJ,lojgtlc-onrrol
processes are carried
out under
conshuction meeB
the
Scope: - it covers all il1g g6nskuction
6giy1ry of the urs
Uxtr,u LAL pATEL
on the requirement
of the activity,
hall bc ir>c,J.
n: - Reference coded
and standard
procedure shall be
,rea fo.lJe*rJ
lr,t ! ! rr,
f q f ! {r 4_i{ a r *r o ropcrtiql : -Mor
and paramete" u, itoring and control
f"ia Jo*, in the construction
fi,
I
I
,r{t r-
{-*
J.7 \ l:r in tc n;t n(c
ttl' llt nt clll
marntenaoc€ of To ensure con tinuing
equi Pmenr shdi process
Mechanical E nglneer be carri ed our periodi capabilify,
guided by the shall be responsible cally. The
rnanufactu nng supplier for the same and he shall be
system of ma tntenance re commendati ons-
peflc Cicel,! procedure The detail
wiil be
i,fcr each plaqt equrpment. pre Parcd 7 updated
Following machinery
are to be de ployed
for execution of
this work
h
{
r*'
U
f9
s.No NA]UE OF E IIPlr,ENT
QI
i-ioT ivtr.,\ PLANT No.
2 (4S-60 TPH)
PAVER F TNISHER 3 No.
-1
TAR BOILE R I No.
I CO NCRE ATE
MIXER I No.
) K OAD ROLLER(E
TOf\fN'E)
2No
6
TRUC K/TIP PER 4No
1
VIBRA TORY I 2 Nos.
8
ROL LER
Hydraulic Exc avator 2 Nos.
Bucket Capaciry
A lr Cornp ressor 0.9 2 Nos.
t0
Water Tanker w ith 2 Nos
II S pn nkler
Wci gh t Batch er 2 Nos.
t? L{ixer
Needle Vi brator Nos.
I
IJ Plare Vrbiat of -1
5 Nos
ski d Vibra lor 4 Nos
I-s
Motor Grarter I Nos
thonze d drilling ! Nos
& blasting unit
I Nos
.4
,. - l
.5 I spr.iceiiieiit ii-it ihod
6 d
7 !o,us material
e n (pycnometer
mettroA)
veftical pit;files.
/1
(1' lLt
/^l
^L
I it conten t ofsatrd
t0 Com Paclton lest
U earth w ork
B Itumen pe neFation
t2 lest
Det ermt nation
., Laiiurai ory C BR
9f liq uid and Ptqlti c limits
test sub gracie
t4 Specifi c gravity and eanh r+ork
water absorption
gate. test of course
tial and final setti
n-g time of ceme
tumeii e.\a.Ection nI
ac)a _._.-,]
Natural rvater content
t8 Spreadi ng of primer
and
t9 I.qrp"rature of bitu men tack coat test(Rate ofs
:C mix . I ayrng and rolli
Srvelli iit i ridex test ng
2t LL/P L,?l tesr of soil
i CS B i Binding material
given in
g frequency,
UALI'rt'coN TIt(}r_ [.
Q"[,..iP}IEN TS
ry
\
I
J
rnouid for Gmeni 1
4
f
:"yr
Cubes mould for
concretc,I-lxrsx15
cm 21
, cemenl rnormr '-
5x-5x5-cm
6
,
slunr Tcst appara6 .
6 Nos.
Fla*iness Gauge
7
.
Ulongaion (iauge
.
ll iquid Limir device
9
.I
penekome(er 2 Nos.
_-Cone
l0 Sfrccyfic Gravit-r,
Appararrrs 2 Nos.
.
II
. I Nos
G, I SIEVE; gttsrm
,.,-r_rln.26 -sftr.tenl- 6.tm_ <e _
,g0mm
" ;1T1.5J.T'.45mm 3 Nos
.4.?5mm l&p " 'ttrtt ' r:''llrllll ,l l.2mm .9.,5mm
l/
:lffi.if,n",i$fn-. 2 r6rnm,r ramm .o,om.cI;
r,,o
ir3
l4
l-s.
ivodlnea) l;X
elecricalll,
rne
t Nos.
t6 Extra C.B R Moulds
t7 ' 12 Nos
c;'linder sma[ for
i#i;"t*'* re$insof fi.atd
! Nos
I8 C ore -Cutter
t9 '
Electric Oren 2 Nos
U
Lement pcnctnrmcter 2 Nos.
-
Ilitum en Penekomeler I Nos
22
So ftenrng pornl
apparatus I Nos.
23 oi bitu mlnous mal
Cc ntn fugal bitumen cnal i Nos
exkactor
24
M echanical balance | \OS
3 0 kg (with weight)
25
Mechanical balance 2 Nos
I0 kg trvith *eighr)
26
Mcchanical balance 2 Nos
5 kg (with rve iBhr)
tlcction; c digrtai 2 Nos
ba.lai c
ij0kg capaci .!l
.i l'.,los
,Y'.1
\- 4 k
.-....
f,s Eiecrronic ciigirai I
)2'
. bairrce (-ikg capacrty;
29 Digital Thermorneter I Nos
Elcctu c I Ieaer 4 Nos.
3t Rapid M olsture
meter 2 Nos
'shndard ...--.._--,.1
measures and 2 Nos
flasks
33 Cambe r ljoard 8 Nos
J4. S trai eh t-edge and
wedge :2Nos.---
2 Nos
il r
L,ft Lf,I' i\L i'T'i 11
f)
\, i, L Q, I-! n
t,r f Itt !-,tl 'Fa-
{ .tt
(Field Laboratory,)
S.no
i\A.liE oF EQt aPii
Sieve Ser (A s per E\'t-S
IRC Sp_20_2 002
Rapi d Moi .sfure rne
ill
J ter wi r container
Aggregare lrnpact
Value Machine
.rrcccssories With
4
5 rs 2386 _ I
Wer.lgc 2 Nos.
tically C ontrolled Nos.
up to I No-s. I
I
4.
t"/
.11
* J
/./.
,l
7
11,'
6
I
't
0.
1l
12.
t3
l4 Motor Moulds 50 X s0
15. Camber Board (3.75 M)
16. Unterberg limit apparatus
Spatula
t8 Weigh Balance 1 kg
t9 Weigh Batance 10 kg
20. Thermometer
21 . Enameled Tray (Small big & Medium)
.
22 Hot Plate
Vn
Srrgl
o
.\J
I
lI
GST lN O8AAZPP5718MlZN
: Phone : Q294-2463347
"AA" Class Contractor
Email : sllpatel 199o@gmail.com Mobile : 98284-98317
Rel No AooendiDatA. .
Annex-V
sr.ru-.oflff{"ruc"p".iry
(Io be forwarded on the lefierhead ofthe Applicanlt Lead Member ofJoint Venture)
we hereby confirm that we/ our members in the Joint ventwe (constitution of which
has been
described in the application) satisfr the terms and conditions laid out in the RFp
document.
We have age€d that . (insert mernber's name) will act as the Lead Melnber
of our Joint Venture. t
we have agreed that Laxmi Lal parel (insat individual's nane) will act as
our representative/
wll act as the representative of the Joint venture on its beharir and has
been dury authorized to
pbmit tte RFP Furher, dre authorised sigrratory is vested wrth requisite powers io fumish such
letter md authenticate the san€.
Th.a*ing yoq
Yours faithfirlly,
t"/Y
\J
hlEL
fr' I
4
,.-- \EIOR
PR
C/o Jiwa tshai Ki Hotel. Near BUs Stand RISHABDEO-:113 802, Disfi-Udaipur (Raj )
Distt. UdaiPur
E-IUAIL id : sllpatel1990@grnail.com
Business
i:
,'?A1EL
s(*
L.10.lnformation on current ritigation in which the Bidder is invorved
a/ 6
.
Name of Bidder : shri Laxmi Lar pater AA Crass pwD contractor Udaipur
NIL
w*t'lr,. frt**
'L: "
M
1.6. Proposed sub-contracts and firms involved.[Refer ITB Clause 7 of part
I
Name of Bidder: Shri Laxmi Lal patel AA Class pWD Contractor Udaipur
NIL
tcToH$ uxTfutnlB
PhIEL f '/,-l*o,*-
,[
I
r'^
.>,
4-
)
6
GST III : O8MZPP5718M1ZN
AA'Class Contra<tor
I I
Phone . 0294-246A341
Email sllpatell990@gmail.com
Mobile 98284-98317
ReI No.
Date
Propritor M/s Shri Laxmi Lal Patel , AA CIass PWD Contractor R/o Rishabhdeo
I Laxmi Lal Patel ,
Distt, Udaipur do hereby authorized or have No Obiection to seeking any information by the
PWD Rajasthan authorities about my Financial Status or any other required information whrch
is necessary for my Bids submitted in ref. to NIT mentioned above.
A19L
t.
/\
C,b Jiwa Bh:i ki }tortf, r{er.!lt Stu ftSHABOtG3 t3 BO2. Oistt_Udaipur (Raj.)
I
-,., t) PAlEL
(1;'-'
Name of Tenderer : SHRI LAXMI LAL PATEL, 'AA' Class PV\D Contractor, Udaipur (Raj.)
xNx .B
1 A Maximum value of crvil engineering
I
works executed in anyone year during the Rs. 46.57 Crore
last fne years (updated to the price levelof in Year 2017-2018
the year indrcated in Annexure-1) taking into Certified details
,l.15
account the clmpleted as well as works in Rg.
'16.57
r Enclosed
pr0gress.
Rs. 53.56 Crore
2 i
N Number of years prescribed for Completbn perbd is
completion of the works for which bitls are
0.75 above 09 Months
invited.
then read = 0.75
.. PAIEL
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TEXT SIZE -
/ NTRPHome/ ChangeLanguage?tang=en ) X
' Transaction Details: 0101 220001 686
(
Address Line 1: AA Ctass PWD Contractor Vittage Thana Rishabhdeo Address Line 1: Distt. Udaipur
Bank Name
Response PayMode
F
I
I
't PAO(NH),Jarpur No
Sate of Tender Tender Fees Cost of 0000.00 ROAO TRANSPORT SE,
1-Jan-7077
S ta tus
ForSHRI,-*rI:Drt
Art
PROPRIETOR
Transaction TYPe:
Archive X
0101 220001685
iptq$lon Details:
Depositoi's Detaits
Address Line 1: AA Ctass PWD Contractor Vrltage Thana Rishabhdeo Address Line 1: 0istt Udaipur
District:
t-.----
UDAIPUR
Ci ty
Pavmenc Datai[s
Bank Name
Response PayMode
Documetitr Required
Sate of Tender Tender Fees Cost of 10000.00 ROAD TRANSPORT 5E, PAo(NH),Jaipur No
lt I
For sHRr*-ITl'.t
PROPRIETOR