RKG ELECTRICAL SERVCICES

OF OVERHEAD LINE & UNDERGROUND PREVENTIVE MAINTENANCE CABEL AMBAJOGAI

SUBDIVISION

1] LOE NO – 24652 DATE – 17-08-2021

2] REF – R&M /PM/HT/WO/4780110599

SR DISCRIPTION OF MATERIAL UNIT QTY RATE AMOUNT

1 ALL ALUMINIUM ALLOY CONDUCTOR M 60 29.00 1740
OF 55 SQ MM
2 BIMETALLIC LUGS 185 SQ MM NO 60 23.00 1380
3 11 KV HORN GAP FUSE SET 2 1964 3928
4 M.S.ANGLE 50*50*6 MM KG 60 52.00 3120
5 MS CHANNEL 100*50*6 MM KG 60 52.00 3120
6 M.S.FLAT 50*6 MM KG 50 49.00 2450
7 G.I. STAY WIRE 7/4 MM 8 SWG KG 40 57.00 2280
8 SUNDRIES SUCH AS N/B WASHERS LS 2 2900 5800
WELDING ETC
A COST OF MATERIAL SUPPLIED 23818
SR
1 FIXING HORN GAP SET SET 2 500 1000
B TOTAL COST OF SERVICE 1000
C TOTAL [A+B] 24818
RKG ELECTRICAL SERVICES
PREVETITVE MAINTENANCE OF HT OVERHEAD LINE & UNDER GROUND CABLE DHARUR SUBDIVISION
1] LOE NO 24654 DATE- 17-08-2021

2] REF – R&M /PM/HT/WO/47801106601

S DISCRIPTION OF MATERIAL UNIT QTY RATE AMOUNT

R
1 AAAC 100 SQ MM CONDUCTOR M 40 52 2080
2 BIMETALLIC LUGS 185 NO 20 23 460
3 11 KV HORN GAP FUSE SET 1 1964 1964
4 MS ANGLE 50*50*6 MM KG 30 52 1560
5 MS CHANNEL 100*50*6 KG 35 52 1820
6 MS FLAT 50*6 MM KG 35 49 1715
7 SUNDRIES EG FERULLS GLANDS LUGS ETC LS 1 2900 2900
8 GI WIRE 5 MM 6 SWG KG 10 57 570
9 SUNDRIES LS 1 810 810
10 GI STAY WIRE 7/4 MM 8SWG KG 15 57 855
A TOTAL COST OF MATERIAL SUPPLIED 14734
SERVICE SUPPLIED
1 FIXING OF DO HORN GAP SET SET 2 500 1000
B COST OF SERVICE SUPPLIED 1000
C TOTAL [A+B] 15734
RKG ELECTRICAL SERVICES
PREVENTITVE MAINTENANCE OF HT OVERHEAD LINE & UNDERGROUND CABLE KAIJ SUBDIVISION

1] LOE - 24653 DATE17/08/2021

2] REF – R&M /PM/HT/WO/4780110600

SR DISCRIPTION OF MATERIAL UNI QTY RATE AMOUNT

NO T
1 ALL ALUMINIUM ALLOY M 30 29 870
CONDUCTOR OF 55 SQ MM
2 BIMETALLIC LUG 185 SQ MM NO 36 23 828
3 11 KV HORN GAP FUSE SET 3 1964 5892
4 MS ANGLE 50*50*6 MM KG 6 52 312
5 MS CHANNEL 75*40*6 MM KG 25 52 1300
6 MS FLAT 50*6 MM KG 12 49 588
7 SUNDRIES LS 3 810 2430
A COST OF MATERIAL SUPPLIED 12220
SERVICE SUPPLIED
1 FIXING OF HORN GAP SET NO 3 500 1500
B COST OF SERVICE SUPPLIED 1500
C TOTAL COST [A+B] 13720
DESCRIPTION OF ACTIVITY
AMBAJOGAI SUBDIVISION

MO NO

SR DISCRIPTION OF MATERIAL UNIT TOT QTY 400001027860 400001027875

NO
1 ALL ALUMINIUM ALLOY M 60 30 30
CONDUCTOR OF 55 SQ MM
2 BIMETALLIC LUGS 185 SQ MM NO 60 30 30
3 11 KV HORN GAP SET 2 1 1
4 MS ANGLE 50* 50* 6 KG 60 30 30
5 MS CHANNEL 100*50*6 MM KG 60 30 30
6 MS FLAT 50*6MM KG 50 20 30
7 GI STAY WIRE 7/4 MM 8 SWG KG 40 20 20
8 SUNDRIES SUCH AS WASHERS LS 2 1 1
WELDING ETC
SERVICE SUPPLIED
1 FIXING HORN GAP NO 2 1 1
DESCRIPTION OF MATERIAL DHARUR SUBDIVISION

MO NO
SR DISCRIPTION OF MATERIAL UNI TOT QTY 400001024352 400001024459
NO T
1 AAAC 100 SQMM COND M 40 20 20
2 BIMETALLIC LUGS 185 NO 20 20 0
3 11 KV HORN GAP FUSE SET 1 0 1
4 MS ANGLE 50*50*6MM KG 30 10 20
5 MS CHANNEL 100*50*6 KG 35 15 20
6 MS FLAT 50*6 MM KG 35 15 20
7 SUNDRIES EG FERULLS LS 1 0 1
GLANDS LUGS ETC
8 GI WIRE 5 MM 6 SWG KG 10 10 0
9 SUNDRIES LS 1 1 0
1O GI STAY WIRE 7/4 MM 8 SWG KG 15 0 15
SERVICE SUPPLIED
1 FIXING A HORN GAP SET 2 0 1
DISCRIPTION OF MATERIAL KAIJ SUBDIVISION

MO NO
SR DISCRIPTION OF UNIT TOT 400001017741 400001017992 400001020014
NO MATERIAL QTY
1 ALL ALUMINIUM M 30 10 10 10
ALLOY CON 55 MM
2 BIMETALLIC LUGS NO 36 12 12 12
185 SQ MM
3 11 KV HORN GAP SET 3 1 1 1
FUSE
4 MS ANGLE 50*50*6 KG 6 2 2 2
MM
5 MS CHANNEL KG 25 5 10 10
75*40*6
6 MS FLAT 50*6 MM KG 12 5 5 2
7 SUNDRIES LS 3 1 1 1
SERVICE SUPPLIED
1 FIXING HORN GAP SET 3 1 1 1
TO
DY ENGINEER
SUBDIVISION MSEDCL AMBAJOGAI

SUB – SUBMISSION OF BILL FOR PM OF HT OVERHEAD LINE AND

UNDERGROUND CABLE

REF – R&M /PM/HT/WO/4780110599

SR DESCRIPTION OF PO MATERIAL CHARGE LABOUR TOTAL COST

CHARGE
1 PO NO 4780110599 23818 1000 24818
2 TRANSPORT 4% 952
3 INSURANCE CHARGE 1% 238
4 TOTAL COST 26008
5 GST 18 % 4681
6 TOTAL 30689
SAY – THIRTY THOUSAND
SIX HUNDERED EIGHTY
NINE RUPES ONLY

PROPRITER
TO
DY ENGINEER
MSEDCL KAIJ SUBDIVISION

SUBJECT – SUBMISSION OF BILL FOR PM OF HT OVERHEAD LINES AND

UNDERGROUND CABLE

REF – R&M/PM/HT/WO/4780110600

SR NO DESCRIPTION OF PO MATERIAL LABOUR TOTAL COST

CHARGE CHARGE
1 PO NO 4780110600 12220 1500 13720
2 TRANSPORT 4% 488
3 INSURANCE 1% 122
4 TOTAL COST 14330
5 GST 18 % 2579
6 TOTAL 16909

SAY – SIXTEEN THOUSAND NINE HUNDERED NINE RUPES ONLY

PROPRITOR
TO
DY ENGINEER
MSEDCL DHARUR
SUBDIVISION

SUBJECT- SUBMISSION OF BILL FOR PM OF HT OVERHEAD LINE AND UNDERGROUND

CABLE

REF – R&M/PM/HT/WO/478011066601

SR NO DESCRIPTION OF PO MATERIAL LABOUR TOTAL COST

CHARGE CHARGE
1 PO NO 478011066601 14734 1000 15734
2 TRANSPORT 4% 589
3 INSURANCE 1% 147
4 TOTAL COST 16470
5 GST 18 % 2964
6 TOTAL 19434

SAY – NINETEEN THOUSAND FOUR HUNDERED THIRTY FOUR

PROPRITOR