Satyaprakash .

COMPARISSION STATEMENT
PLATE FOR TFR FACTORY

PARTY-1 PARTY-2 PARTY-3
SL.NO ITEM DESC. UNIT QTY DURGA STEEL BRIGHT STEEL BANSAL STEEL
MAKE RATE AMOUNT MAKE RATE AMOUNT MAKE RATE AMOUNT
1 MS SHEET 2.5 MM (HR) KG 2000 BOKARO 49.00 98,000.00 BHUSAN 45.50 91,000.00 TATA 47.50 95,000.00
2 MS SHEET 4 MM(HR) KG 1200 NA 47.50 57,000.00 BHUSAN 44.80 53,760.00 RKL 47.50 57,000.00
3 MS SHEET 1.6 MM(CR) KG 1000 NA 53.00 53,000.00 RKL 49.20 49,200.00 RKL 53.00 53,000.00
4 MS SHEET 3.15 MM (HR) KG 1000 BOKARO 47.00 47,000.00 BHUSAN 44.80 44,800.00 BHUSAN 47.50 47,500.00
TOTAL = 255,000.00 238,760.00 252,500.00
VAT @5% = INCLUDED INCLUDED INCLUDED
FREIGHT = EXTRA EXTRA EXTRA
DELIVERY = IMMEDIATE IMMEDIATE IMMEDIATE
PAYMENT = WITHIN 7 DAYS AGAINST PROFORMA WITHIN 15 DAYS
GRAND TOTAL= 255,000.00 238,760.00 252,500.00
STATUS = L2 L1 L3
ADV DEDUCTION = 62,174.00
TO BE PAY = 176,586.00
ALLOY WIRE ROD FOR CONDUCTOR FACTORY ( 09.01.2015 )
SL.NO ITEM DESC. UNIT QTY SHREYASH ALUMINIUM CABCON,KOLKATA BALCO,KORBA
RATE AMOUNT RATE AMOUNT RATE AMOUNT
1 ALLOY WIRE ROD MT 16000 159.00 2,544,000.00 160.00 2,560,000.00 156.95 2,511,200.00
TOTAL = 2,544,000.00 2,560,000.00 2,511,200.00

EXCISE DUTY @ 12.36%= 12.36% 314,438.40 12.36% 316,416.00 12.36% 310,384.32
VAT / CST = 2% 57,168.77 2% 57,528.32 2% 56,431.69
ENTRY TAX @1% = 1% EXTRA 1% EXTRA EXTRA
PACKING & FORWARDING= INCLUSIVE INCLUSIVE INCLUSIVE
FREIGHT = APPROX 16,000.00 APPROX 16,000.00 6,528.00
DELIVERY = WITHIN 7 DAYS IMMEDIATE IMMEDIATE
PAYMENT = 100% ADV AGAINST PI AGAINST PROFORMA AGAINST PROFORMA
BEFORE DISPATCH
GRAND TOTAL= 2,931,607.17 2,949,944.32 2,884,544.01
STATUS = L2 L2 L1
RS JOIST FOR PGCIL ANUGUL
PARTY-2 PARTY-3 PARTY-4 PARTY-5 PARTY-6
QTY QTY
SL.NO ITEM DESC. UNIT IN NOS IN MT ARIHANT ALLOYS SARTHAK ISPAT SONA ISPAT MEHTA STEEL MEHTA STEEL MAHAMAYA
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
150 x 150 mm RS Joist(30.6 kg/ Mtr)-
1 NOS/MT 468 158 34,515.00 5,453,370.00 34,400.00 5,435,200.00 47,550.00 7,512,900.00 43,250.00 6,833,500.00 33,900.00 5,356,200.00 34,815.00 5,500,770.00
11 Mtrs long

2 NOS/MT 20 8 34,515.00 276,120.00 34,400.00 275,200.00 47,550.00 380,400.00 43,250.00 346,000.00 33,900.00 271,200.00 34,815.00 278,520.00
13 Mtrs long
TOTAL = 5,729,490.00 5,710,400.00 7,893,300.00 7,179,500.00 5,627,400.00 5,779,290.00

EXCISE DUTY @ 12.36%= 12.36% 708,164.96 12.36% 705,805.44 12.36% INCLUSIVE 12.36% INCLUSIVE 12.36% 695,546.64 12.36% 714,320.24
VAT / CST = 2% 128,753.10 2% 128,324.11 2% INCLUSIVE 2% INCLUSIVE 2% 126,458.93 2% 129,872.20
ENTRY TAX = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
LOADING= EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
FREIGHT = 307,100.00 307,100.00 INCLUSIVE 307,100.00 307,100.00 307,100.00
INSURANCE = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
DELIVERY = READY STOCK IMMEDIATE IMMEDIATE 15 DAYS 15 DAYS IMMEDIATE
INSPECTION= AGREED AGREED AGREED AGREED AGREED AGREED
PAYMENT = 50%ADV & ANOTHER 100% 60 DAYS LC 100% 60 DAYS LC 100% 60 DAYS LC 100% 60 DAYS LC 100%ADV
50% AFTER INSPECTION
GRAND TOTAL= 6,873,508.06 6,851,629.55 7,893,300.00 7,486,600.00 6,756,505.57 6,930,582.45
STATUS = L3 L1 L6 L5 L2 L4
PVC PIPE FOR LINGARAJ PROJECT
PARTY -1 PARTY - 2
SL.NO ITEM DESC. UNIT QTY SUBHASH SALES,CUTTACK BALDEV TRADERS,BBSR
RATE AMOUNT RATE AMOUNT
1 1.5'' PVC PIPE 6 KG WEIGHT FEET 990 15.98 15,820.20 15.75 15,592.50
TOTAL = 15,820.20 15,592.50

VAT = INCLUDED INCLUDED
FREIGHT = EXTRA EXTRA
DELIVERY = IMMEDIATE IMMEDIATE
PAYMENT = CREDIT 15 DAYS CREDIT 15-30 DAYS
GRAND TOTAL= 15,820.20 15,592.50
STATUS = L2 L1
CLIENT : CESU
PROJECT : LINGARAJ PROJECT
REQ BY : PINKU
REQ FOR : DRAIN CROSSING
GP SHEET FOR BAGICHA
PARTY -1 PARTY - 2
SL.NO ITEM DESC. UNIT QTY LENKA STTEL GAYATRI STEEL
1 20 GUAGE GP SHEET(8' X4' ) NOS 16 1,150.00 18,400.00 1,210.00 19,360.00
TOTAL = 18,400.00 19,360.00

MAKE= BHUSAN JINDAL
WEIGHT PER PIECE= 19.5 KG 19 KG
PAYMENT = CREDIT 15 DAYS CREDIT 15 DAYS
GRAND TOTAL= 18,400.00 19,360.00
STATUS = L1 L2
REQ BY : PRADIP
REQ FOR : FABRICATION OF

CUTOUT BOX
INSULATOR
PARTY-1 PARTY-2 PARTY-3 PARTY-4 PARTY-5 PARTY-6
SL.NO ITEM DESC. UNIT QTY SUN INSULATORS BIKANER CERAMICS HINDUSTAN SP AMBICA CERAMICS RAJEEV IND
1 70 KN DISC INSULATOR ( B & S) CD-320 MM NOS 500 240.00 120,000.00 330.00 165,000.00 275.00 137,500.00 330.00 165,000.00 240.00 120,000.00 240.00 120,000.00
3 45 KN DISC INSULATOR ( T & C) CD-320 MM NOS 1000 225.00 225,000.00 240.00 240,000.00 245.00 245,000.00 260.00 260,000.00 210.00 210,000.00 210.00 210,000.00
4 33 KV PIN INSULATOR 580 CD NOS 500 245.00 122,500.00 450.00 225,000.00 245.00 122,500.00 330.00 165,000.00 200.00 100,000.00 240.00 120,000.00
5 LT STAY INSULATOR (90X65) MM NOS 500 11.00 5,500.00 16.00 8,000.00 11.00 5,500.00 10.00 5,000.00 14.00 7,000.00 10.00 5,000.00
TOTAL = 698,000.00 868,000.00 755,500.00 855,000.00 647,000.00 665,000.00
EXCISE DUTY @ 10.30%= 10.30% 71,894.00 12.36% 107,284.80
VAT / CST = 2% 15,397.88 2% 48,764.24 2% 15,110.00 2% 17,100.00 2% 12,940.00 2% 13,300.00
ENTRY TAX @1% = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
PACKING & FORWARDING= INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE
FREIGHT & INSURANCE = APPROX 75,000.00 APPROX 75,000.00 APPROX 75,000.00 APPROX 16,000.00 APPROX 75,000.00 APPROX 75,000.00
DELIVERY = WITHIN 10 DAYS WITHIN 10 DAYS WITHIN 10 DAYS WITHIN 10 DAYS WITHIN 7 DAYS IMMEDIATE
10% ADV AND
100% BANK LC OF 60 AGAINST AGAINST AGAINST
PAYMENT = CREDIT BALANCE AGAINST
DAYS PROFORMA PROFORMA PROFORMA
LC
GRAND TOTAL= 860,291.88 1,099,049.04 845,610.00 888,100.00 734,940.00 753,300.00

LIGHTNING ARRESTOR ( DT - 10.12.2014 )
PARTY-1 PARTY-2 PARTY-2 PARTY-3
SL.
ITEM DESC. UNIT QTY SHREEM ELECTRIC,MUMBAI ELPRO INT.PUNE RAYCHEM, KOLKATA LAMCO,HYDERABAD
NO
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
9 KV 5 KA DISTRIBUTION TYPE ,METAL OXIDE
1 NOS 600 340.00 204,000.00 690.00 414,000.00 370.00 222,000.00 340.00 204,000.00
GAPLESS LIGHTNING ARRESTERES.
TOTAL = 204,000.00 414,000.00 222,000.00 204,000.00
MOUNTING CLAMP= EXCLUDING INCLUDING INCLUDING INCLUDING
DISCONNECTOR= EXCLUDING EXCLUDING EXCLUDING INCLUDING
EXCISE DUTY @ 10.30%= 10.30% 21,012.00 10.30% 42,642.00 10.30% 22,866.00 10.30% 21,012.00
VAT / CST = 2% 4,500.24 2% 9,132.84 2% 4,897.32 2% 4,500.24
ENTRY TAX @1% = EXTRA EXTRA EXTRA EXTRA
PACKING & FORWARDING= INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE
FREIGHT & INSURANCE = EXTRA EXTRA EXTRA EXTRA
DELIVERY = 3/4 WEEKS 2/3 WEEKS 4-6 WEEK 1 WEEK
30%ADV ALONG WITH
PAYMENT = 100% AGAINST 100% AGAINST 100% AGAINST PO & BALANCE
PROFORMA PROFORMA PROFORMA
AGAINST PROFORMA
GUARANTEE = 18 MONTHS 18 MONTHS 18 MONTHS 18 MONTHS
GRAND TOTAL= 229,512.24 465,774.84 249,763.32 229,512.24
CONTACT PERSON=
MR.KAUSHIK ROY MR.SREENIVAS
MR.TEJAS KALE PRIYA S.AKRE 9433055060 08142555801
9637797620 08879113397
STATUS = L2 L4 L3 L1
UPVC PIPE ( FOR ANUGUL )
WO WO RATE
SL.NO ITEM DESC. UNIT QTY HARI PLAST ORIPLAST OHM PIPES KRISHNA PIPE
QTY
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
200 mm Dia UPVC Pipe Ivory gray in colour having specific gravity
of 1.40 to 1.46 gms.cc,of straight length of 6 Meter for portable
water suppliers conforming to IS-4985/2000 of BIS Amendment 2 read
1 with Table=1 of IS Specification bearing ISI Marks for working MTR 3600 3600 345 1,242,000.00 284.00 1,022,400.00 303.20 1,091,520.00 289.00 1,040,400.00 280.00 1,008,000.00
Pressure CI - 1UO=PVC pipe to Withstand pressure of 2.5 kgf/sq cm and
the Specification and manufacturer name should be prominenity marked
on body of each pipe as per the latest Amendment of IS 4985
2 with Table=1 of IS Specification bearing ISI Marks for working MTR 950 950 526 499,700.00 434.00 412,300.00 469.30 445,835.00 465.00 441,750.00 465.00 441,750.00
TOTAL = 1,741,700.00 1,434,700.00 1,537,355.00 1,482,150.00 1,449,750.00

EXCISE DUTY @ 10.30%= 12.36% INCLUSIVE 12.36% INCLUSIVE 12.36% INCLUSIVE 12.36% INCLUSIVE
VAT / CST = 5% INCLUSIVE 5% 76,867.75 5% INCLUSIVE 5% INCLUSIVE
ENTRY TAX @1% = INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE
FREIGHT = INCLUSIVE APPROX 40,000.00 INCLUSIVE APPROX INCLUSIVE
DELIVERY = WITHIN 7-10 DAYS WITHIN 7-10 DAYS WITHIN 7-10 DAYS WITHIN 7-10 DAYS
50% ADVANCE ALONG

PAYMENT = AGAINST AGAINST AGAINST
WITH PO & BALANCE
BEFORE DELIVERY
GUARANTEE = 18 MONTH 18 MONTH 18 MONTH

GRAND TOTAL= 1,741,700.00 1,434,700.00 1,654,222.75 1,482,150.00 1,449,750.00
PARTY-5 PARTY-6
JAISWAL PLASTIC LINGARAJ
273.40 984,240.00 263.00 946,800.00
434.15 412,442.50 400.00 380,000.00
1,396,682.50 1,326,800.00 2100

12.36% 172,629.96 12.36% INCLUSIVE 1050
5% 78,465.62 2% INCLUSIVE 800
16,477.78 INCLUSIVE 900
APPROX EXTRA INCLUSIVE 1000
WITHIN 7 DAYS IMMEDIATE
LUMSUM 2,00,000/- AS
10% ADV AND ADVANCE AND BALANCE
BALANCE AGAINST LC WITHIN 1 DAYS AFTER
DELIVERY
18 MONTH
1,664,255.86 1,326,800.00
L6 L1
QTY QTY
SL.NO ITEM DESC. UNIT IN NOS IN MT ARIHANT ALLOYS SARTHAK ISPAT RR INDUSTRIES AGRASEN SNB ISPAT MEHTA STEEL
1 NOS/MT 468 158 35,615.00 5,627,170.00 35,200.00 5,561,600.00 42,500.00 6,715,000.00 35,600.00 5,624,800.00 42,500.00 6,715,000.00 43,250.00 6,833,500.00
11 Mtrs long

2 NOS/MT 20 8 35,615.00 284,920.00 35,200.00 281,600.00 42,500.00 340,000.00 35,600.00 284,800.00 42,500.00 340,000.00 43,250.00 346,000.00
13 Mtrs long
TOTAL = 5,912,090.00 5,843,200.00 7,055,000.00 5,909,600.00 7,055,000.00 7,179,500.00

EXCISE DUTY @ 12.36%= 12.36% 730,734.32 12.36% 722,219.52 INCLUSIVE 12.36% 730,426.56 12.36% INCLUSIVE 12.36% INCUDED
VAT / CST = 2% 132,856.49 2% 131,308.39 141,100.00 2% 132,800.53 2% INCLUSIVE 2% INCUDED
LOADING= INCLUDED EXTRA EXTRA EXTRA EXTRA EXTRA
FREIGHT = 265,600.00 265,600.00 INCLUSIVE 265,600.00 INCLUSIVE 265,600.00
DELIVERY = WITHIN 7 DAYS IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE 15 DAYS
PAYMENT = THROUGH LC THROUGH LC THROUGH LC THROUGH LC ADVANCE 100% 60 DAYS LC
GRAND TOTAL= 6,775,680.81 6,696,727.91 7,196,100.00 6,772,827.09 7,055,000.00 7,179,500.00

PARTY-2 PARTY-5
QTY QTY
SL.NO ITEM DESC. UNIT IN NOS IN MT ARIHANT ALLOYS SARTHAK ISPAT MEHTA STEEL
Channel 100 x 50 x 6 mm 2 Mtrs.
1 NOS/MT 18 0.332 46,615.00 15,476.18 45,500.00 15,106.00 41,150.00 13,661.80
Long/18.4 kg(G.I)
2 Long/9.2 kg MS NOS/MT 2.788 33,615.00 93,718.62 33,000.00 92,004.00 41,000.00 114,308.00
75 x 40 x 6 mm G.I Channel ( 6.8

3 kg/mtr.) NOS/MT 2.375 46,615.00 110,710.63 45,500.00 108,062.50 59,200.00 140,600.00
4 50 x 50 x 6 mm G.I Angle( 4.5 kg/mtr.) NOS/MT 2.225 46,615.00 103,718.38 45,500.00 101,237.50 59,200.00 131,720.00
TOTAL = 323,623.80 316,410.00 400,289.80

EXCISE DUTY @ 12.36%= 12.36% 39,999.90 12.36% 39,108.28 12.36% INCUDED
VAT / CST = 2% 7,272.47 2% 7,110.37 2% INCUDED
ENTRY TAX = EXTRA EXTRA EXTRA
LOADING= INCLUDED EXTRA EXTRA
FREIGHT = 12,352.00 12,352.00 12,352.00
INSURANCE = EXTRA EXTRA EXTRA
DELIVERY = WITHIN 7 DAYS IMMEDIATE 15 DAYS
INSPECTION= AGREED AGREED AGREED
PAYMENT = THROUGH LC THROUGH LC 100% 60 DAYS LC
GRAND TOTAL= 370,896.18 362,628.64 412,641.80
STATUS = L2 L1 L3
PARTY-7
PRIME
RATE AMOUNT
41,000.00 6,478,000.00
41,000.00 328,000.00
6,806,000.00
12.36% 841,221.60
2% 152,944.43
EXTRA
EXTRA
265,600.00
EXTRA
IMMEDIATE
AGREED
100%ADV
7,800,166.03
L7
PSC POLE FOR OUR ELEPHANT PROJECT
WO RATE PARTY-1 PARTY-2 PARTY-3 PARTY-4
QTY
SL.NO ITEM DESC. UNIT IN NOS CESU ELEPHANT SR CEMENTTECH BABA LOKANATH KCEL OMM IND
1 9 MTR 300 KG PSC POLE NOS/MT 2444 4270 10,435,880.00 2,650.00 6,476,600.00 2,550.00 6,232,200.00 3,550.00 8,676,200.00 2,850.00 6,965,400.00
2 10 MTR 400 KG PSC POLE NOS/MT 84 7448 625,632.00 4,400.00 369,600.00 4,400.00 369,600.00 5,789.00 486,276.00 4,900.00 411,600.00
TOTAL = 11,061,512.00 6,846,200.00 6,601,800.00 9,162,476.00 7,377,000.00

EXCISE DUTY @ 12.36%= 12.36% 846,190.32 12.36% 815,982.48 12.36% INCLUSIVE 12.36% 911,797.20
VAT / CST = 13.50% 1,038,472.69 13.50% 1,001,400.63 13.50% INCLUSIVE 13.50% 1,118,987.62
ENTRY TAX = NA NA NA NA
LOADING= EXTRA EXTRA INCLUSIVE EXTRA
FREIGHT = EXTRA EXTRA EXTRA INCLUSIVE
INSURANCE = NA NA NA NA
DELIVERY = AS PER MUTUAL AGREED AFTER 2 MONTH AS PER MUTUAL AGREED AFTER 25 DAYS
INSPECTION= AGREED AGREED AGREED AGREED
50% ADV AND BALANCE 50% ADV ALONG WITH 15% ADVANCE
WITHIN 10 DAYS AFTER
PAYMENT = SUBMISSION BILL WITHIN 15 DAYS AFTER PO & BALANCE AFTER AND BALANCE AGAINST
DELIVERY DISPATCH DELIVERY
GRAND TOTAL= 11,061,512.00 8,730,863.01 8,419,183.11 9,162,476.00 9,407,784.82

COMPARISSION STATEMENT ( DTD :- 24.12.2014 )
INSULATOR FOR ELEPHANT PROJECT
SL.NO ITEM DESC. UNIT QTY BIKANER PORCLEAN NARESH HINDUSTAN EARTHERN AMBICA CERAMICS RAJEEV IND
1 11 KV PIN INSULATOR 10 KN 320 CD NOS 7332 58 425,256.00 55.00 403,260.00 75.00 549,900.00 85.00 623,220.00 54.00 395,928.00 62.00 454,584.00
TOTAL = 483,216.00 468,780.00 607,860.00 681,180.00 446,328.00 515,064.00
EXCISE DUTY @ 10.30%= 10.30% 49,771.25 NIL 12.36% 75,131.50 10.30% 70,161.54 NIL NIL
VAT / CST = 2% 10,659.74 2% 9,375.60 2% 13,659.83 2% 15,026.83 2% 8,926.56 2% 10,301.28
FREIGHT & INSURANCE = EXTRA APPROX EXTRA APPROX EXTRA APPROX APPROX EXTRA APPROX EXTRA
DELIVERY = AS PER MUTUAL IMMEDIATE AS PER MUTUAL AS PER MUTUAL
AGREED AGREED AGREED WITHIN 30 DAYS IMMEDIATE
AGAINST 20% ADV AND BALANCE 35%ADV & BALANCE 30% ADV & BALANCE AGAINST
PAYMENT = THROUGH LC
PROFORMA AGAINST PI AGAINST PI AGAINST PI PROFORMA
GRAND TOTAL= 543,646.99 478,155.60 696,651.33 696,206.83 455,254.56 525,365.28

INSULATOR FOR PGCIL PROJECT
SL.NO ITEM DESC. UNIT QTY BIKANER PORCLEAN NARESH EARTHERN AMBICA CERAMICS RAJEEV IND
1 33 KV DISC INSULATOR 70 KN 320 CD NOS 1806 270 487,620.00 240.00 433,440.00 280.00 505,680.00 240.00 433,440.00 230.00 415,380.00
2 33 KV PIN INSULATOR 580 CD NOS 1193 230 274,390.00 260.00 310,180.00 230.00 274,390.00 200.00 238,600.00 240.00 286,320.00
3 HT STAY INSULATOR ( 140X85) CD -57 NOS 278 32 8,896.00 22.00 6,116.00 27.00 7,506.00 22.00 6,116.00
TOTAL = 770,906.00 749,736.00 780,070.00 679,546.00 707,816.00
EXCISE DUTY @ 10.30%= 10.30% 79,403.32 NIL 10.30% 80,347.21 NIL NIL
VAT / CST = 2% 17,006.19 2% 14,994.72 2% 17,208.34 2% 13,590.92 2% 14,156.32
ENTRY TAX @1% = EXTRA EXTRA EXTRA EXTRA EXTRA
PACKING & FORWARDING= INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE
FREIGHT & INSURANCE = EXTRA APPROX EXTRA APPROX APPROX EXTRA APPROX EXTRA
DELIVERY = AS PER MUTUAL IMMEDIATE AS PER MUTUAL WITHIN 30 DAYS IMMEDIATE
AGREED AGREED
AGAINST 20% ADV AND BALANCE 30% ADV & BALANCE AGAINST
PROFORMA AGAINST PI AGAINST PI PROFORMA
GRAND TOTAL= 867,315.50 764,730.72 877,625.55 693,136.92 721,972.32

STATUS = L4 L3 L5 L1 L2
*
;
FABRICATED ITEMS FOR OUR ELEPHANT PROJECT
APPROX TOTAL
SL.NO ITEM DESC. UNIT QTY JAINCO DEY POWER HIGHTENSION SHIBSHAKTI
WT WT
1 11 KV V CROSS ARM ( 100X50 CHANNEL) GI NOS 2444 10.5 25662 62 1,591,044.00 62.00 1,591,044.00 70.00 1,796,340.00 62.50 1,603,875.00
2 11 KV BACK CLAMP (75X10 FLAT ) GI NOS 2444 2.07 5059.08 62 313,662.96 62.00 313,662.96 70.00 354,135.60 62.50 316,192.50
3 11 KV F CLAMP ( 75X10 FLAT ) GI NOS 2444 3.5 8554 62 530,348.00 62.00 530,348.00 70.00 598,780.00 62.50 534,625.00
4 33 KV V CROSS ARM ( 100X50 CHANNEL) GI NOS 84 22.3 1873.2 62 116,138.40 62.00 116,138.40 70.00 131,124.00 62.50 117,075.00
5 33 KV BACK CLAMP ( 75X10 FLAT ) GI NOS 84 3 252 62 15,624.00 62.00 15,624.00 70.00 17,640.00 62.50 15,750.00
7 SPIKE CLAMP GI SET 4898 1.6 7836.8 62 485,881.60 65.00 509,392.00 70.00 548,576.00 62.50 489,800.00
8 11 KV GI PIN GI NOS 7332 7332 65 476,580.00 70.00 513,240.00 70.00 513,240.00 75.00 549,900.00
9 33 KV GI PIN GI NOS 252 252 240 60,480.00 190.00 47,880.00 220.00 55,440.00 190.00 47,880.00
10 NUT & BOLT ( DIFFERENT SIZE ) GI KG 1012 1012 90 91,080.00 90.00 91,080.00 88.00 89,056.00 100.00 101,200.00
TOTAL = 3,704,274.96 3,751,845.36 4,130,791.60 3,799,922.50
EXCISE DUTY @ 10.30%= 12.36% 457,848.39 NIL 10.30% NIL NIL
VAT / CST = 2% 83,242.47 2% 75,036.91 2% 82,615.83 2% 75,998.45
FREIGHT & INSURANCE = EXTRA APPROX EXTRA APPROX EXTRA APPROX EXTRA
DELIVERY = AS PER MUTUAL AS PER MUTUAL AS PER MUTUAL AS PER MUTUAL
AGREED AGREED AGREED AGREED
20% ADV AND BALANCE 20% ADV AND BALANCE 25% ADV & BALANCE 25% ADV & BALANCE
PAYMENT =
AGAINST PI OR LC AGAINST LC AGAINST PI AGAINST PI
GRAND TOTAL= 4,245,365.81 3,826,882.27 4,213,407.43 3,875,920.95

FABRICATED ITEMS FOR OUR PGCIL PROJECT
APPROX TOTAL
SL.NO ITEM DESC. UNIT QTY JAINCO DEY POWER SHIBSHAKTI
WT WT
1 33 KV V CROSS ARM ( 100X50 CHANNEL) GI NOS 462 22.3 10302.6 65 669,669.00 62.00 638,761.20 62.50 643,912.50
2 33 KV BACK CLAMP ( 75X10 FLAT ) GI NOS 308 3 924 65 60,060.00 62.00 57,288.00 62.50 57,750.00
3 33 KV TOP BRACKET GI NOS 294 6.88 2022.72 65 131,476.80 62.00 125,408.64 62.50 126,420.00
4 BRACING CLAMP PAIR 20 2 40 65 2,600.00 62.00 2,480.00 62.50 2,500.00
5 HT STAY CLAMP (1.9 KG EACH ) PAIR 428 1.9 813.2 65 52,858.00 62.00 50,418.40 62.50 50,825.00
6 I HOOK NOS 50 50 50 2,500.00 50.00 2,500.00 100.00 5,000.00
5 33 KV H/W FITTINGS SET 708 708 480 339,840.00 480.00 339,840.00 480.00 339,840.00
6 33 KV GI PIN NOS 1193 1193 240 286,320.00 190.00 226,670.00 190.00 226,670.00
7 HT STAY SET ( 15 KG ) SET 278 278 790 219,620.00 1,000.00 278,000.00 975.00 271,050.00
8 HT STAY WIRE ( 7/10 ) KG 3950 3950 68 268,600.00 68.00 268,600.00 75.00 296,250.00
10 NUT & BOLT ( GI ) KG 1290 1290 90 116,100.00 90.00 116,100.00 90.00 116,100.00
TOTAL = 2,149,643.80 2,106,066.24 2,136,317.50
EXCISE DUTY @ 10.30%= 12.36% 265,695.97 NIL NIL
VAT / CST = 2% 48,306.80 2% 42,121.32 2% 42,726.35
ENTRY TAX @1% = EXTRA EXTRA EXTRA
FREIGHT & INSURANCE = EXTRA APPROX EXTRA APPROX EXTRA
DELIVERY = AS PER MUTUAL AS PER MUTUAL AS PER MUTUAL
AGREED AGREED AGREED
20% ADV AND BALANCE 10% ADV AND BALANCE 25% ADV & BALANCE
PAYMENT =
AGAINST PI OR LC AGAINST LC AGAINST PI
GRAND TOTAL= 2,463,646.57 2,148,187.56 2,179,043.85

STATUS = L4 L1 L2
CABLE FOR JICA
SL.NO ITEM DESC. UNIT QTY J.K.ELECTROPOWER,BBSR KEI , BHIWADI POLYCAB
1 400 SQ MM X 3 CORE 11 KV MTR 2000 1350 2,700,000.00 1,200.00 2,400,000.00 1,404.00 2,808,000.00
TOTAL = 2,700,000.00 2,400,000.00 2,808,000.00

MAKE = DIMOND KEI POLYCAB
DISCOUNT = 48,000.00
TOTAL = 2,352,000.00 2,808,000.00
EXCISE DUTY @ 12.36%= 12.36% INCLUSIVE 12.36% 290,707.20 12.36% 347,068.80
VAT / CST = 5% 135,000.00 1% 26,427.07 2% NIL
ENTRY TAX @2% = INCLUSIVE 2% 53,382.69 2% 63,101.38
FREIGHT = FOR BASIS APPROX FOR BASIS FOR BASIS
1.5 KM IMMEDIATE
DELIVERY = ANOTHER WITHIN IMMEDIATE 3-4 WEEK
10-15 DAYS
40% ADV AND BALANCE 20% ADV AND BALANCE
PAYMENT = AGAINST PROFORMA
AGAINST PI AGAINST PI
GRAND TOTAL= 2,835,000.00 2,770,516.96 3,218,170.18

MR.RAJENDRA MR.SUBHRANSHU
CONTACT PERSON = MR.BISWA PRATAP PATNAIK RATH
9861444412 7894417222
STATUS = L3 L1 L4
1,417.50 1,385.26 1,609.09
PARTY-4
DIMOND CABLE,VADODARA
RATE AMOUNT
1,195.00 2,390,000.00
2,390,000.00
DIMOND
12.36% 295,404.00
2% 53,708.08
2% 54,782.24
INCLUSIVE
FOR BASIS
IMMEDIATE
20% ADV AND BALANCE

AGAINST PI
2,793,894.32
MR.ASUTOSH
M-9583036167
L2
1,396.95
SL.NO ITEM DESC. UNIT QTY QTY

IN NOS IN MT
TRANSPOR
RATE AMOUNT ED @ 12.36% TOTAL CST@2% & VAT@5% TOTAL TATION TOTAL ET@1% NLC
1 150 x 150 mm RS Joist(30.6 kg/ Mtr)- NOS/MT 468 158 35,200.00 5,561,600.00
11 Mtrs long 687,413.76 6,249,013.76 124,980.28 6,373,994.04 284,400.00 6,658,394.04 66,583.94 6,724,977.98
2 NOS/MT 20 8 35,200.00 281,600.00
13 Mtrs long
34,805.76 316,405.76 6,328.12 322,733.88 14,400.00 337,133.88 3,371.34 340,505.21
3 Channel 100 x 50 x 6 mm 2 Mtrs. NOS/MT 18 0.332 45,500.00 15,106.00

Long/18.4 kg(G.I) 1,867.10 16,973.10 339.46 17,312.56 597.60 17,910.16 179.10 18,089.27
4 Channel 100 x 50 x 6 mm 2 Mtrs. NOS/MT 2.788 33,000.00 92,004.00
Long/9.2 kg MS 11,371.69 103,375.69 2,067.51 105,443.21 5,018.40 110,461.61 1,104.62 111,566.22
5 75 x 40 x 6 mm G.I Channel ( 6.8 NOS/MT 2.375 45,500.00 108,062.50
kg/mtr.) 13,356.53 121,419.03 2,428.38 123,847.41 4,275.00 128,122.41 1,281.22 129,403.63
6 50 x 50 x 6 mm G.I Angle( 4.5 kg/mtr.) NOS/MT 2.225 45,500.00 101,237.50
12,512.96 113,750.46 2,275.01 116,025.46 4,005.00 120,030.46 1,200.30 121,230.77
31 33 KV DISC INSULATOR 70 KN 320 CD NOS 1806 240.00 433,440.00 433,440.00 8,668.80 442,108.80 502,108.80 5,021.09 507,129.89
32 33 KV PIN INSULATOR 580 CD NOS 1193 200.00 238,600.00 238,600.00 4,772.00 243,372.00 60,000.00 243,372.00 2,433.72 245,805.72
33 HT STAY INSULATOR ( 140X85) CD -57 NOS 278 27.00 7,506.00 7,506.00 150.12 7,656.12 7,656.12 76.56 7,732.68
34 33 KV V CROSS ARM ( 100X50 CHANNEL) NOS 462 10302.6 62.00 638,761.20 638,761.20 12,775.22 651,536.42 10,302.60 661,839.02 6,618.39 668,457.41
35 33 KV BACK CLAMP ( 75X10 FLAT ) GI NOS 308 924 62.00 57,288.00 57,288.00 1,145.76 58,433.76 924.00 59,357.76 593.58 59,951.34
36 33 KV TOP BRACKET GI NOS 294 2022.72 62.00 125,408.64 125,408.64 2,508.17 127,916.81 2,022.72 129,939.53 1,299.40 131,238.93
37 BRACING CLAMP PAIR 20 40 62.00 2,480.00 2,480.00 49.60 2,529.60 40.00 2,569.60 25.70 2,595.30
38 HT STAY CLAMP (1.9 KG EACH ) PAIR 428 813.2 62.00 50,418.40 50,418.40 1,008.37 51,426.77 813.20 52,239.97 522.40 52,762.37
39 I HOOK NOS 50 50 50.00 2,500.00 2,500.00 50.00 2,550.00 50.00 2,600.00 26.00 2,626.00
40 33 KV H/W FITTINGS SET 708 708 480.00 339,840.00 339,840.00 6,796.80 346,636.80 708.00 347,344.80 3,473.45 350,818.25
41 33 KV GI PIN NOS 1193 1193 190.00 226,670.00 226,670.00 4,533.40 231,203.40 1,193.00 232,396.40 2,323.96 234,720.36
42 HT STAY SET ( 15 KG ) SET 278 278 1,000.00 278,000.00 278,000.00 5,560.00 283,560.00 278.00 283,838.00 2,838.38 286,676.38
43 HT STAY WIRE ( 7/10 ) KG 3950 3950 68.00 268,600.00 268,600.00 5,372.00 273,972.00 3,950.00 277,922.00 2,779.22 280,701.22
44 NUT & BOLT ( GI ) KG 1290 1290 90.00 116,100.00 116,100.00 2,322.00 118,422.00 1,290.00 119,712.00 1,197.12 120,909.12
Coil Earthing( No. 8 G.I Wire) of
45 NOS 452 150.00 67,800.00
support 67,800.00 3,390.00 71,190.00 71,190.00 71,190.00
46 33 KV AB SWITCH SET 2 36,000.00 72,000.00 7,416.00 79,416.00 1,588.32 81,004.32 96,004.32 960.04 96,964.36
47 33 kv Double break Isolator SET 1 80,000.00 80,000.00 8,240.00 88,240.00 1,764.80 90,004.80 15,000.00 90,004.80 900.05 90,904.85
48 80 mm2 AAA conductor KM 55.62 46,216.00 2,570,533.92 2,570,533.92 128,526.70 2,699,060.62 2,721,060.62 2,721,060.62
49 100 mm2 AAA conductor KM 37.08 57,664.00 2,138,181.12 2,138,181.12 106,909.06 2,245,090.18 22,000.00 2,245,090.18 2,245,090.18
14,611,346.56 776,983.80 14,650,721.08 436,309.87 15,087,030.95 431,267.52 15,518,298.47 104,809.58 15,623,108.05
BARBED WIRE & GI
QTY
SL.NO ITEM DESC. UNIT KRITIKA WIRE,RAIPUR SURYA WIRE, RAIPUR PATEL WIRE , RAIPUR
IN MT
BARBED WIRE
(SIZE - 12X12X2)
1 MT 10 56,500.00 565,000.00 47,000.00 470,000.00 47,000.00 470,000.00
HOT DIP GALVANIZED
GI WIRE 8 NO
2 HOT DIP GALVANIZED MT 2 51,500.00 103,000.00 44,300.00 88,600.00 45,000.00 90,000.00
TOTAL = 668,000.00 558,600.00 560,000.00

EXCISE DUTY @ 12.36%= 12.36% 82,564.80 12.36% INCLUDING 12.36% INCLUDING
VAT / CST = 2% 15,011.30 2% INCLUDING 2% INCLUDING
FREIGHT = 28,800.00 28,800.00 28,800.00
DELIVERY = 4-5 DAYS 4-5 DAYS 4-5 DAYS
INSPECTION= NA NA NA
PAYMENT = 100% ADV AGAINST 100% ADV AGAINST 100% ADV AGAINST
GRAND TOTAL= 794,376.10 587,400.00 588,800.00
STATUS = L3 L1 L2
RS JOIST FOR JICA & GED ( 19.03.2015 )
PARTY-1 PARTY-2 PARTY-3 PARTY-4 PARTY-5 PARTY-6 PARTY-7 PARTY-8 PARTY-9
SL. ITEM DESC. UNIT QTY QTY
NO IN NOS IN MT ARIHANT ALLOYS MAHAMAYA SARTHAK PRIME RR INDUSTRIAL CO. SNB ISPAT BERIWAL STEEL MNC STEELS MNC STEEL
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
100 x 116 mm RS Joist(20 kg/ Mtr)-
1 NOS/MT 120 21.6 31,300.00 676,080.00 32,815.00 708,804.00 31,615.00 682,884.00 32,700.00 706,320.00 33,000.00 712,800.00 32,200.00 695,520.00 36,250.00 783,000.00 36,000.00 777,600.00 37,100.00 801,360.00
9 Mtrs long
TOTAL = 676,080.00 708,804.00 682,884.00 706,320.00 712,800.00 695,520.00 783,000.00 777,600.00 801,360.00
EXCISE DUTY @ 12.36%= 12.50% 84,510.00 12.50% 88,600.50 12.50% 85,360.50 12.50% 88,290.00 12.50% 89,100.00 12.50% 86,940.00 12.50% INCLUDED 12.50% INCUDED 12.50% 100,170.00
VAT / CST = 2% 15,211.80 2% 15,948.09 2% 15,364.89 2% 15,892.20 2% 16,038.00 2% 15,649.20 2% 15,660.00 2% INCUDED 2% 18,030.60
ENTRY TAX = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
LOADING= INCLUDED INCLUDED INCLUDED INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE EXTRA EXTRA
FREIGHT = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
INSURANCE = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
DELIVERY = IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEEDIATE IMMEDIATE
INSPECTION= NA NA NA NA NA NA NA NA NA
PAYMENT = ADVANCE ADVANCE ADVANCE ADVANCE THROUGH LC ADVANCE ADVANCE ADVANCE 60 DAYS LC
GRAND TOTAL= 775,801.80 813,352.59 783,609.39 810,502.20 817,938.00 798,109.20 798,660.00 777,600.00 919,560.60
STATUS = L1 L7 L3 L6 L8 L4 L5 L2 L9
0
CABLE FOR PURI
PARTY-1 PARTY-2
SL.NO ITEM DESC. UNIT QTY J.K.ELECTROPOWER,BBSR GUPTA ENG.
1 400 SQ MM X 3 CORE 11 KV MTR 150 1,420.00 213,000.00 1,450.00 217,500.00
TOTAL = 213,000.00 217,500.00

MAKE = DIMOND KEI
DISCOUNT =
TOTAL = 213,000.00 217,500.00
EXCISE DUTY @ 12.36%= 12.50% INCLUSIVE 12.50% INCLUSIVE
VAT / CST = 5% INCLUSIVE 5% INCLUSIVE
ENTRY TAX @2% = NA NA
PACKING & FORWARDING= NA NA
FREIGHT = EX BBSR EX BBSR
PAYMENT = 7-10 CREDIT 7-10 CREDIT
GRAND TOTAL= 213,000.00 217,500.00
CONTACT PERSON = MR.BISWA PRATAP MR.J.K.DASH
9861444412
STATUS = L1 L2
COMPARISSION STATEMENT ( 28.04.2015 )
INSULATOR
SL.
NO ITEM DESC. UNIT QTY EARTHERN NARESH POTTERIES R.R IND AMBICA CERAMICS RAJEEV IND
1 45 KN DISC INSULATOR ( T & C) CD-320 MM NOS 2000 205.00 410,000.00 230.00 460,000.00 210.00 420,000.00 210.00 420,000.00 210.00 420,000.00
2 45 KN DISC INSULATOR ( B & S ) CD-320 MM NOS 500 205.00 102,500.00 230.00 115,000.00 210.00 105,000.00 210.00 105,000.00 210.00 105,000.00
3 11 KV PIN INSULATOR 5 KN 230 CD NOS 1000 39.00 39,000.00 40.00 40,000.00 38.00 38,000.00 39.00 39,000.00 38.00 38,000.00
4 HT STAY INSULATOR ( 110 X75 ) NOS 500 11.00 5,500.00 11.00 5,500.00 11.00 5,500.00 11.00 5,500.00 11.00 5,500.00
5 LT STAY INSULATOR (90X65) MM NOS 1000 14.00 14,000.00 7.00 7,000.00 7.00 7,000.00 14.00 14,000.00 7.00 7,000.00
6 SHACKLE INSULATOR ( 90X75 ) NOS 2000 13.00 26,000.00 8.00 16,000.00 7.00 14,000.00 16.00 32,000.00 7.00 14,000.00
TOTAL = 597,000.00 643,500.00 589,500.00 615,500.00 589,500.00
EXCISE DUTY @ 12.50%= 12.50% 12.50% 12.50% 12.50%
VAT / CST = 2% 11,940.00 2% 32,175.00 2% 11,790.00 2% 12,310.00 2% 11,790.00
PACKING = INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE
FREIGHT & INSURANCE = APPROX APPROX APPROX APPROX APPROX
DELIVERY = WITHIN 45 DAYS TO BE DISCUSS IMMEDIATE WITHIN 7 DAYS IMMEDIATE
10% ADV AND
30% ADV AGAINST AGAINST
PAYMENT = BALANCE AGAINST PI PROFORMA AGAINST PI BALANCE AGAINST PROFORMA
PI
GRAND TOTAL= 608,940.00 675,675.00 601,290.00 627,810.00 601,290.00

CHANNEL FOR OUR FABRICATION UNIT ( 04.05.2015 )
SL. QTY R.R IND.CO MAHAMAYA SARTHAK, MEHTA STEEL
ITEM DESC. UNIT
NO IN MT RAIPUR RAIPUR RAIPUR RAIPUR
1 ISMC 75 X 40 MT 13 39,900.00 518,700.00 30,815.00 400,595.00 29,900.00 388,700.00 35,757.00 464,841.00
2 ISMC 100 X 50 MT 9 39,900.00 359,100.00 30,815.00 277,335.00 29,900.00 269,100.00 35,757.00 321,813.00
3 ISA 40 X40 X 5 MT 2 39,900.00 79,800.00 30,000.00 60,000.00 29,900.00 59,800.00 36,465.00 72,930.00
4 FLAT 40 X 5 MT 1 39,900.00 39,900.00 30,000.00 30,000.00 29,900.00 29,900.00 37,055.00 37,055.00
5 FLAT 50 X 5 MT 2 39,900.00 79,800.00 30,000.00 60,000.00 29,900.00 59,800.00 37,055.00 74,110.00
TOTAL = 1,077,300.00 827,930.00 807,300.00 970,749.00
EXCISE DUTY @ 12.36%= 12.50% INCLUSIVE 12.50% 103,491.25 12.50% 100,912.50 12.50% INCLUSIVE
VAT / CST = 5% 53,865.00 2% 18,628.43 2% 18,164.25 2% INCLUSIVE
ENTRY TAX = EXTRA EXTRA EXTRA EXTRA
LOADING= INCLUDED INCLUDED INCLUDED INCLUSIVE
FREIGHT = F.O.R EXTRA EXTRA EXTRA
INSURANCE = EXTRA EXTRA EXTRA EXTRA
DELIVERY = IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE
INSPECTION= NA NA NA NA
PAYMENT = ADVANCE ADVANCE ADVANCE ADVANCE
GRAND TOTAL= 1,131,165.00 950,049.68 926,376.75 970,749.00
XLPE COMPOUND FOR CONDUCTOR UNIT ( 04.05.2015 )
SL. QTY POLYLINK POLYMERS BLS POLYMERS
ITEM DESC. UNIT KALPENA, MUMBAI
NO IN MT AHMEDABAD DELHI
1 XLPE COMPOUND KG 8000
114.00 912,000.00 122.50 980,000.00 113.00 904,000.00
2 CATALYST KG 450 114.00 51,300.00 122.50 55,125.00 113.00 50,850.00
3 BLACK MASTER BATCH KG 450
114.00 51,300.00 140.00 63,000.00 113.00 50,850.00
TOTAL = 1,014,600.00 1,098,125.00 1,005,700.00
EXCISE DUTY @ 12.36%= 12.50% 126,825.00 12.50% 137,265.63 12.50% 125,712.50
VAT / CST = 2% NA 2% 24,707.81 2% NA
LOADING= INCLUDED INCLUDED INCLUDED
FREIGHT = APPROX 53,000.00 53,000.00 F.O.R
PAYMENT = ADVANCE ADVANCE ADVANCE
GRAND TOTAL= 1,194,425.00 1,313,098.44 1,131,412.50
STATUS = L3 L2 L1
TURBO FAN ( 08.05.2015 )
SL. QTY AIR SOLUTION INDIA RAJ ROOFING REAL GREEN ENG. AIR CREATION INDA
ITEM DESC. UNIT
NO IN MT DELHI GUJURAT BANGALORE DELHI
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE
TURBO AIR VENTILATOR
1 ID- 21 INCH NOS 8 4,500.00 36,000.00 6,000.00 48,000.00 5,400.00 43,200.00 4,000.00
OD - 28 ''
TOTAL = 36,000.00 48,000.00 43,200.00
EXCISE DUTY @ 12.36%= 12.50% NIL 12.50% NIL 12.50% NIL 12.50%
VAT / CST = 5% 1,800.00 2% NIL 2% #VALUE! 2%
ENTRY TAX = EXTRA NIL EXTRA
FREIGHT = EXTRA INCLUDING EXTRA
INSURANCE = EXTRA NIL EXTRA
50% ADV ALONG WITH

50% ADV AND 50% PO,30% ON DELIVERY
PAYMENT = ADVANCE
AGAINST DELIVERY 20% AFTER
INSTALLATION
INSTALLATION = 4,800.00 INCLUDED 4,000.00

GRAND TOTAL= 42,600.00 48,000.00 #VALUE!
STATUS = L4 L2 L1
PARTY-4 PARTY-4
REATION INDA SUNIT
DELHI ENTERPRISES
AMOUNT RATE AMOUNT
32,000.00 6,950.00 55,600.00
32,000.00 55,600.00
NIL 12.50% INCLUSIVE
640.00 2% INCLUSIVE
EXTRA EXTRA
INCLUSIVE INCLUSIVE
EXTRA EXTRA
EXTRA EXTRA
IMMEDIATE IMMEDIATE
NA NA
ADVANCE ADVANCE
4,800.00
32,000.00 55,600.00
L3 L3
TRANSFORMER OIL ( 13.05.2015 )
PARTY-1 PARTY-2
SL. QTY
ITEM DESC. UNIT SAVITA OIL COLOUMBIA
NO IN MT
1 TANSFORMER OIL LTR 19500 44.00 858,000.00 43.00 838,500.00
TOTAL = 858,000.00 838,500.00

EXCISE DUTY @ 14%= 14.00% 120,120.00 14.00% 117,390.00
VAT / CST = 2% NIL 2% NIL
ENTRY TAX = EXTRA EXTRA
LOADING= INCLUDED INCLUDED
FREIGHT = APPROX 81,900.00 87,750.00
PAYMENT = 15 DAYS PDC 25 DAYS PDC
GRAND TOTAL= 1,060,020.00 1,043,640.00
STATUS = L2 L1
CABLE FOR OPTCL NUAPADA
WO RATE
SL.NO ITEM DESC. UNIT QTY CRYSTAL CABLE DIAMOND ( PREVIOUS ) DIAMOND ( CURRENT ) KEC/RPG CABLE JK ELECTROPOWER
1 33 KV 3C X 400 SQ MM MTR 1820 3,500.00 6,370,000.00 1,634.40 2,974,608.00 1,620.00 2,948,400.00 1,550.00 2,821,000.00 2,134.39 3,884,589.80 2,551.95 4,644,549.00
HT CABLE
TOTAL = 6,370,000.00 2,974,608.00 2,948,400.00 2,821,000.00 3,884,589.80 4,644,549.00

MAKE = CRYSTAL DIMOND DIMOND RPG UNIVERSAL
DISCOUNT =
TOTAL = 2,974,608.00 2,948,400.00 2,821,000.00 3,884,589.80 4,644,549.00
EXCISE DUTY @ 12.50%= 12.50% 371,826.00 12.50% 368,550.00 12.50% 352,625.00 12.50% 485,573.73 12.50% INCLUSIVE
VAT / CST = 2% 66,928.68 2% 66,339.00 2% 63,472.50 2% 87,403.27 5% 232,227.45
ENTRY TAX @2% = EXTRA EXTRA EXTRA NA NA
PACKING & FORWARDING= INCLUDING INCLUDING INCLUDING INCLUSIVE INCLUSIVE
FREIGHT = F.O.R F.O.R F.O.R F.O.R F.O.R
DELIVERY = 2 MONTHS 6 TO 8 WEEKS 6 TO 8 WEEKS 6 TO 8 WEEKS 6 TO 8 WEEKS
20% ADVANCE 20% ADVANCE 20% ADVANCE

PAYMENT = BALANCE AGAINST PI BALANCE AGAINST PI BALANCE AGAINST 45 30 DAYS LC AGAINST PI
DAYS PDC
GRAND TOTAL= 6,370,000.00 3,413,362.68 3,383,289.00 3,237,097.50 3,971,993.07 4,876,776.45

CONTACT PERSON = MR.DASH MR. MR. MR.SANTOSH MR.MOHANTY
ASUTOSH MOHANTY ASUTOSH MOHANTY SWAIN
146,191.50
CHANNEL FOR OUR FABRICATION UNIT ( 26.06.2015 )
SL. QTY NANDAN STEEL R.R IND.CO RELIABLE SARTHAK, MEHTA STEEL
NO ITEM DESC. UNIT IN MT SNB, RAIPUR
RAIPUR RAIPUR ROURKELA RAIPUR RAIPUR
1 ISMC 75 X 40 MT 12 29,315.00 351,780.00 29,000.00 348,000.00 38,800.00 465,600.00 35,507.00 426,084.00 34,196.00 410,352.00 34,700.00 416,400.00
2 ISMC 100 X 50 MT 10 29,115.00 291,150.00 29,000.00 290,000.00 38,800.00 388,000.00 35,507.00 355,070.00 34,196.00 341,960.00 34,700.00 347,000.00
TOTAL = 642,930.00 638,000.00 853,600.00 781,154.00 752,312.00 763,400.00
EXCISE DUTY @ 12.50%= 12.50% 80,366.25 12.50% 79,750.00 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% INCLUSIVE
VAT / CST = 2% 14,465.93 2% 14,355.00 5% 42,680.00 5% INCLUSIVE 2% INCLUSIVE 2% INCLUSIVE
ENTRY TAX = EXTRA EXTRA EXTRA INCLUSIVE EXTRA EXTRA
LOADING= EXTRA EXTRA INCLUDED INCLUDED EXTRA INCLUDED
FREIGHT = 52,000.00 52,000.00 F.O.R 22,100.00 52,000.00 52,000.00
DELIVERY = IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE
INSPECTION= NA NA NA NA NA NA
PAYMENT = ADVANCE ADVANCE ADVANCE AGAINST LC ADVANCE ADVANCE
AGAINST BG
GRAND TOTAL= 789,762.18 784,105.00 896,280.00 803,254.00 804,312.00 815,400.00
RS JOIST FOR badhi ( 03.07.2015 )
PARTY-2 PARTY-3
SL. QTY QTY ARIHANT
ITEM DESC. UNIT SARTHAK
NO IN NOS IN MT (MAKE - SARTHAK )
150 x 150 mm RS Joist(34.6
1 kg/ Mtr)- NOS/MT 45 20.414 45,000.00 918,630.00 44,000.00 898,216.00
13 Mtrs long ( GI )
TOTAL = 918,630.00 898,216.00

EXCISE DUTY @ 12.36%= 12.50% 114,828.75 12.50% 112,277.00
VAT / CST = 2% 20,669.18 2% 20,209.86
LOADING= EXTRA EXTRA
FREIGHT = 40,828.00 40,828.00
INSURANCE = EXTRA EXTRA
INSPECTION= REQUIRED REQUIRED
PAYMENT = ADVANCE ADVANCE
GRAND TOTAL= 1,094,955.93 1,071,530.86
STATUS = L2 L1
INSULATOR
PARTY-2 PARTY-4
SL.
ITEM DESC. UNIT QTY HINDUSTAN R.R IND
NO
1 33 KV PIN INSULATOR 580 CD NOS 2000 240.00 480,000.00 235.00 470,000.00
2 45 KN DISC INSULATOR ( T & C) CD-320 MM NOS 700 210.00 147,000.00 210.00 147,000.00
3 45 KN DISC INSULATOR ( B & S ) CD-320 MM NOS 700 210.00 147,000.00 210.00 147,000.00
4 11 KV PIN INSULATOR 5 KN 230 CD NOS 1500 38.00 57,000.00 38.00 57,000.00
5 HT STAY INSULATOR ( 110 X75 ) NOS 500 16.00 8,000.00 11.00 5,500.00
6 LT STAY INSULATOR (90X65) MM NOS 1500 7.00 10,500.00 7.00 10,500.00
7 SHACKLE INSULATOR ( 90X75 ) NOS 3000 7.00 21,000.00 7.00 21,000.00
TOTAL = 870,500.00 858,000.00
EXCISE DUTY @ 12.50%= 12.50% 12.50%
VAT / CST = 2% 17,410.00 2% 17,160.00
ENTRY TAX @1% = EXTRA EXTRA
PACKING = INCLUSIVE INCLUSIVE
FREIGHT & INSURANCE = APPROX EXTRA APPROX EXTRA
DELIVERY = 10-15 DAYS IMMEDIATE
PAYMENT = AGAINST PI AGAINST PI
GRAND TOTAL= 887,910.00 875,160.00

STATUS = L2 L1
ISOLATOR FOR BADHI ( 25.07.2015 )
PREVIOUS OFFER 1ST OFFER REVISED
SL. QTY WO RATE SWITCHGEAR STRUCTURAL SWITCHGEAR STRUCTURAL SWITCHGEAR STRUCTURAL
ITEM DESC. UNIT
NO IN SET HYDERABAD PREVIOUS ORDER RATE HYDERABAD 1ST OFFER HYDERABAD REVISED
33 KV ISOLATOR WITH
1 SET 1 130,000.00 130,000.00 85,000.00 85,000.00 89,500.00 89,500.00 83,000.00 83,000.00
EARTHSWITCH
2 33 KV ISOLATOR WITHOUT SET 5 105,000.00 525,000.00 62,000.00 310,000.00 67,000.00 335,000.00 61,000.00 305,000.00
EARTHSWITCH
11 KV ISOLATOR WITHOUT
3 SET 7 75,000.00 525,000.00 52,000.00 364,000.00 56,500.00 395,500.00 51,000.00 357,000.00
EARHTSWITCH
TOTAL = 1,180,000.00 759,000.00 820,000.00 745,000.00
TOTAL = 736,230.00
EXCISE DUTY @ 12.36%= 12.50% 92,028.75 12.50% 102,500.00 12.50% 93,125.00
VAT / CST = 2% 16,565.18 2% 18,450.00 2% 16,762.50
PACKING & LOADING= INCLUDING INCLUDING INCLUDING
DELIVERY = 3 MONTH 3 MONTH 3 MONTH
INSPECTION= REQUIRED REQUIRED REQUIRED
PAYMENT = 30% ADV & 70% AGAINST 30% ADV & 70% 30% ADV & 70%
PI AGAINST PI AGAINST PI
GRAND TOTAL= 1,180,000.00 844,823.93 940,950.00 854,887.50
STATUS = L1 L1 L1
LIGHTNING ARRESTOR ( DT - 21.07.2015 )
PARTY-1 PARTY-3
SL.
ITEM DESC. UNIT QTY SHREEM ELECTRIC,MUMBAI LAMCO,HYDERABAD
NO
1 NOS 600 380.00 228,000.00 340.00 204,000.00
TOTAL = 228,000.00 204,000.00
MOUNTING CLAMP= EXCLUDING INCLUDING
DISCONNECTOR= EXCLUDING INCLUDING
EXCISE DUTY @ 10.30%= 12.50% 28,500.00 12.50% 25,500.00
VAT / CST = 2% 5,130.00 2% 4,590.00
PACKING & FORWARDING= INCLUSIVE INCLUSIVE
FREIGHT & INSURANCE = EXTRA EXTRA
DELIVERY = 3/4 WEEKS 1 WEEK
30%ADV ALONG WITH
PAYMENT = 100% AGAINST PO & BALANCE
PROFORMA
AGAINST PROFORMA
GUARANTEE = 18 MONTHS 18 MONTHS
GRAND TOTAL= 261,630.00 234,090.00
CONTACT PERSON=
MR.SREENIVAS
MR.SOURABH 08142555801
STATUS = L2 L1
VCB FOR PGCIL ( 07.08.2015 )
1ST 2ND 3RD
SL. QTY WO RATE BVM TECHNOLOGIES LTD JYOTI LTD SANJAY TECHNICAL
ITEM DESC. UNIT
NO IN SET U.P,INDIA GUJURAT HYDERABD
33 KV ,630A 25 KA OUTDOOR
1 SET 1 566,395.00 566,395.00 240,000.00 240,000.00 225,000.00 225,000.00
VCB FOR TFR
2 33 KV ,630A 25 KA OUTDOOR SET 1 436,795.00 436,795.00 240,000.00 240,000.00 225,000.00 225,000.00

VCB FOR FEEDER
3 33 KV CT ( 1SET=3 NOS ) SET 2 75,000.00 150,000.00 108,000.00 216,000.00
4 33 KV PT ( 1SET=3 NOS ) SET 2 75,000.00 150,000.00 108,000.00 216,000.00
903,000.00
5 33 KV CONTROL RELAY PANEL SET 1 85,000.00 85,000.00 135,000.00 135,000.00
FOR TFR
33 KV CONTROL RELAY PANEL
6 SET 1 77,000.00 77,000.00 135,000.00 135,000.00
FOR FEEDER
TERMINAL CONNECTOR
7 SET 2 - 18,000.00 36,000.00
( 1SET - 6 NOS )
TOTAL = 1,003,190.00 942,000.00 1,188,000.00
TOTAL = 942,000.00 1,120,000.00
EXCISE DUTY @ 12.36%= - 12.36% 140,000.00 12.50%
VAT / CST = 2% 18,840.00 2% 26,560.00 2%
PACKING & LOADING= INCLUDING INCLUDING
DELIVERY = 1 WEEK 3 TO 4 MONTH
PAYMENT = 30% ADV & 70% AGAINST 30% ADV & 70%
PI AGAINST PI
GRAND TOTAL= 1,003,190.00 960,840.00 1,286,560.00
STATUS = L1 L1
3RD
SANJAY TECHNICAL
HYDERABD
AMOUNT
903,000.00
903,000.00
903,000.00
112,875.00
20,317.50
EXTRA
INCLUDING
EXTRA
EXTRA
3 MONTH
REQUIRED
30% ADV & 70% AGAINST PI

1,036,192.50
L1
PARTY-1 PARTY-2 PARTY-3 PARTY-4 PARTY-5 PARTY-6 PARTY-7 PARTY-8
NO IN NOS IN MT ARIHANT ALLOYS NANDAN SARTHAK MEHTA RR IND MAHAMAYA RELIABLE,RKL SNB ISPAT
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
1 NOS/MT 30 10 28,000.00 280,000.00 29,300.00 293,000.00 28,300.00 283,000.00 35,250.00 352,500.00 36,300.00 363,000.00 28,215.00 282,150.00 37,508.00 375,080.00 28,600.00 286,000.00
11 Mtrs long
2 100 x 116 mm RS Joist(20 kg/ Mtr)- NOS/MT 100 22 28,000.00 616,000.00 29,300.00 644,600.00 28,000.00 616,000.00 35,250.00 775,500.00 36,300.00 798,600.00 27,915.00 614,130.00 37,508.00 825,176.00 28,300.00 622,600.00
11 Mtrs long
TOTAL = 896,000.00 937,600.00 899,000.00 1,128,000.00 1,161,600.00 896,280.00 1,200,256.00 908,600.00
EXCISE DUTY @ 12.5%= 12.50% 112,000.00 12.50% 117,200.00 12.50% 112,375.00 12.50% 12.50% 12.50% 112,035.00 12.50% 12.50% 113,575.00
VAT / CST = 2% 20,160.00 2% 21,096.00 2% 20,227.50 2% 2% 23,232.00 2% 20,166.30 2% 2% 20,443.50
ENTRY TAX = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
LOADING= INCLUDED INCLUDED INCLUDED INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE
FREIGHT = 64,000.00 64,000.00 64,000.00 64,000.00 INCLUDED 64,000.00 32,000.00 64,000.00
INSURANCE = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
DELIVERY = IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE
INSPECTION= NA NA NA NA NA NA NA NA
PAYMENT = ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE
GRAND TOTAL= 1,092,160.00 1,139,896.00 1,095,602.50 1,192,000.00 1,184,832.00 1,092,481.30 1,232,256.00 1,106,618.50
STATUS = L1 L3 L2 L5 L4 L2 L6 L2
HDPE PIPE FOR BARGARH ( 10.09.15 )
WO RATE PARTY-1 PARTY-1 PARTY-2 PARTY-3 PARTY-4 PARTY-5
SL. QTY
ITEM DESC. UNIT KRISHNA PLAST,BARGARH HARIPLAST,BALASORE MAGNUM ,MANCHESWAR PREMIER IRRIGATION, NAGPUR SUDHAKAR, BBSR MAHAVEER TRADING,KOLKATA
NO IN MTR
1 HDPE PIPE 63 MM DIA PN-06 MTR 6905 111.00 766,455.00 98.00 676,690.00 99.50 687,047.50 92.00 635,260.00 98.00 676,690.00 96.00 662,880.00 96.00 662,880.00 104.35 720,536.75 79.30 547,566.50
TOTAL = 766,455.00 676,690.00 687,047.50 635,260.00 676,690.00 662,880.00 662,880.00 720,536.75 547,566.50
EXCISE DUTY @ 12.5%= INCLUDED INCLUDED INCLUDED INCLUDED INCLUDED INCLUDED INCLUDED INCLUDED
VAT / CST = INCLUDED INCLUDED INCLUDED INCLUDED VAT 5% 33,144.00 CST 2% 13,257.60 INCLUDED CST 2% 10,951.33
ENTRY TAX = INCLUDED INCLUDED INCLUDED INCLUDED NIL 6,761.38 INCLUDED 5,585.18
LOADING= INCLUDED INCLUDED INCLUDED INCLUSIVE INCLUSIVE INCLUSIVE INCLUDED INCLUDED
F.O.R DIFFERENT F.O.R BARGARH F.O.R BARGARH F.O.R BARGARH
FREIGHT = F.O.R KUSPANGI EX WORKS BBSR F.O.R CUTTACK 100,000.00
SITE 1 POINT 1 POINT 1 POINT
INSURANCE = NIL NIL NIL NIL NIL NIL NIL EXTRA
DELIVERY = 10 TO 15 DAYS 20 TO 30 DAYS 10 DAYS 10 DAYS 10 DAYS 10 DAYS 7 DAYS IMMEDIATE
25% ADV WITH PO 25% ADV WITH PO 70% ADV WITH PO 50% ADV WITH PO 40% ADV WITH PO
100% ADV ALONG
PAYMENT = BALANCE AGAINST BALANCE AGAINST & BALANCE AGAINST & BALANCE AGAINST BALANCE AGAINST
WITH PO
DELIVERY DISPATCH DELIVERY PI PI
GRAND TOTAL= 766,455.00 676,690.00 687,047.50 635,260.00 676,690.00 696,024.00 682,898.98 720,536.75 664,103.01
STATUS =
TFR FOR RAYGADA ( 14.09.2015 )
1ST 2ND 3ND 4TH 5TH 6TH 7TH
SL. QTY WO RATE
NO ITEM DESC. UNIT IN SET CENTURY TFR,HOOGLY EAST INDIA,UP NANI TFR , HYDERABAD SYNERGY TFR , GUJURAT RECON INDIA,HARYANA KIRLOSKAR PETE TFR,HYDERABAD
1 3.15 MVA TFR SET 1 4,400,000.00 4,400,000.00 2,160,000.00 2,160,000.00 2,098,000.00 2,098,000.00 2,160,000.00 2,160,000.00 1,850,000.00 1,850,000.00 2,180,000.00 2,180,000.00 2,270,000.00 2,270,000.00 2,630,000.00 2,630,000.00
2 100 KVA STATION TFR SET 1 200,000.00 240,000.00 240,000.00 220,000.00 208,000.00 208,000.00 215,000.00 215,000.00 171,000.00 171,000.00 140,000.00 140,000.00 320,000.00 320,000.00 240,000.00 240,000.00
4,640,000.00 2,380,000.00 2,306,000.00 2,375,000.00 2,021,000.00 2,320,000.00 2,590,000.00 2,870,000.00
DISCOUNT =
TOTAL = 2,380,000.00 2,306,000.00 2,375,000.00 2,021,000.00 2,320,000.00 2,590,000.00 2,870,000.00
EXCISE DUTY @ 12.5%= 297,500.00 12.50% 288,250.00 12.50% 296,875.00 12.50% 252,625.00 12.50% 290,000.00 12.50% 323,750.00 12.50% 358,750.00
VAT / CST = 2% 53,550.00 2% 51,885.00 2% 53,437.50 2% 45,472.50 2% 52,200.00 2% 58,275.00 2% 64,575.00
ENTRY TAX = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
PACKING & LOADING= INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING
FREIGHT = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
INSURANCE = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
DELIVERY = 10 TO 12 WEEK 2 TO 3 MONTHS 6 TO 8 WEEKS 45 DAYS 6 TO 8 WEEKS 6 TO 8 WEEKS 3 MONTH
INSPECTION= REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED
PAYMENT = 30% ADV & 70% AGAINST 20% ADV & 80% 40% ADV & 60% 50% ADV & 50% 40% ADV & 60% 40% ADV & 60%
PI AGAINST PI AGAINST PI AGAINST PI AGAINST PI AGAINST PI 35% ADV & 65% AGAINST PI
GRAND TOTAL= 4,640,000.00 2,731,050.00 2,646,135.00 2,725,312.50 2,319,097.50 2,662,200.00 2,972,025.00 3,293,325.00
STATUS = L6 L3 L5 L1 L4 L2 L7
VCB FOR IDCO ( 30.09.2015 )
1ST 2ND 3RD
ITEM DESC. UNIT
Supply & Installation testing and commissioning

of 33 KV out door VCB complete set including
erection of CR panel, base foundations, required
1 connections complete with CT & PT units & all SET 1 950,000.00 950,000.00 470,250.00 470,250.00 594,000.00 594,000.00
related works etc complete in all respect as
reqd & as per technical specification and
instruction of Engineer in charge. 2,042,000.00 2,042,000.00
11 KV HT VCB Panel with I/C 1no,B/C 1 no, O/G

2 2 nos) complete with installation & testing SET 1 1,400,000.00 1,400,000.00 1,136,250.00 1,136,250.00 1,475,000.00 1,475,000.00
commissioning.
TOTAL = 2,350,000.00 1,606,500.00 2,069,000.00 2,042,000.00

MAKE = ABB JYOTI
TOTAL = 1,606,500.00 2,069,000.00 2,042,000.00
VAT / CST = 2% 32,130.00 2% 46,552.50 2% 45,945.00
DELIVERY = 4 TO 6 WEEK 3 TO 4 MONTH 4 -5 WEEKS
PAYMENT = 30% ADV & 70% AGAINST 30% ADV & 70% 30% ADV & 70% AGAINST
PI AGAINST PI PI
GRAND TOTAL= 2,350,000.00 1,638,630.00 2,374,177.50 2,343,195.00
WARRANTY= 12 MONTH 12 MONTH 12 MONTH
STATUS = L1 L3 L2
STAINLESS STEEL ITEM FOR 1566 PLOT ( 29.09.2015 )
PARTY-1 PARTY-2 PARTY -3 PARTY-4
SL. QTY ARADHANA STEEL NANDINI PIPE CHEM IND. SHREE STEEL,
ITEM DESC. UNIT
NO IN SET MUMBAI MUMBAI BANGALORE MUMBAI
1 SS SQUARE BAR 304 GRADE KG 1 180.00 180.00 185.00 185.00 190.00 190.00 158.00 158.00
TOTAL = 180.00 185.00 190.00 158.00

DISCOUNT = 9.00
TOTAL = 171.00 185.00 190.00 158.00
EXCISE DUTY @ 12.5%= NA NA NA 12.50% 19.75
VAT / CST = INCLUDING 2% 3.70 2% 3.80 2% 3.56
PACKING & LOADING= INCLUDING INCLUDING INCLUDING INCLUDING
FREIGHT = INCLUDING EXTRA EXTRA EXTRA
INSURANCE = NA NA NA EXTRA
DELIVERY = WITHIN 2 DAYS IMMEDIATE IMMEDIATE 3 MONTH
INSPECTION= NA NA NA REQUIRED
50% ADV 50% ADV AND
PAYMENT = & BALANCE AGAINST 100% AGAINST PI BALANCE AGAINST 30% ADV & 70%
PI PI AGAINST PI
GRAND TOTAL= 180.00 188.70 193.80 181.31
GI STRUCTURE FOR BADHI CAPEX ( 04.10.2015 )
1ST 2ND 3RD 4TH
WO RATE DEY POWER PRAKASH ENG.
SL. QTY NEW MODERN,BARIPADA SHIBSHAKTI ,KOLKATA
ITEM DESC. UNIT KOLKATA KOLKATA
NO IN SET
1 GI STRUCTURE MT 14.203 93,000.00 1,320,879.00 61,500.00 873,484.50 67,000.00 951,601.00 63,000.00 894,789.00 64,000.00 908,992.00
2 GI FOUNDATION BOLT MT 1.3 93,000.00 120,900.00 64,500.00 83,850.00 67,000.00 87,100.00 65,000.00 84,500.00 65,000.00 84,500.00
3 GI NUT & BOLT MT 0.3 93,000.00 27,900.00 64,500.00 19,350.00 67,000.00 20,100.00 80,000.00 24,000.00 85,000.00 25,500.00
TOTAL = 1,469,679.00 976,684.50 1,058,801.00 1,003,289.00 1,018,992.00
DISCOUNT =
TOTAL = 976,684.50 1,058,801.00 1,003,289.00 1,018,992.00
EXCISE DUTY @ 12.5%= 12.50% 122,085.56 12.50% 12.50% 12.50%
VAT / CST = 5% 54,938.50 2% 21,176.02 2% 20,065.78 2% 20,379.84
ENTRY TAX = 23,074.17 EXTRA EXTRA EXTRA
FREIGHT = EXTRA EXTRA EXTRA EXTRA
DELIVERY = MUTUAL AGREED 30 DAYS 20 DAYS 20 DAYS
INSPECTION= REQUIRED REQUIRED REQUIRED REQUIRED
PAYMENT = 30% ADV & 70% AGAINST 10% ADV & 90% 10% ADV & 90% 10% ADV & 90%
PI AGAINST PI AGAINST PI AGAINST PI
GRAND TOTAL= 1,469,679.00 1,176,782.74 1,079,977.02 1,023,354.78 1,039,371.84
STATUS = W.O RATE L4 L3 L1 L2
BATTERY CHARGER FOR BADHI CAPEX
1ST 2ND
WO RATE INDUSTRIAL POWER SYSTEM
SL. QTY LIVE LINE
ITEM DESC. UNIT MAKE - AMAR RAJA
NO IN SET
1 24 VOLT VRLA TYPE BATTERY ( 100 AH ) NOS 1 240,000.00 240,000.00 155,000.00 155,000.00 105,000.00 105,000.00
WITH BATTERY CHARGER
TOTAL = 240,000.00 155,000.00 105,000.00

DISCOUNT =
TOTAL = 155,000.00 105,000.00
EXCISE DUTY @ 12.5%= 12.50% INCLUDING 12.50% 13,125.00
VAT / CST = 5% INCLUDING 2% 2,362.50
FREIGHT = F.O.R EXTRA
DELIVERY = 90 DAYS 10 TO 12 WEEKS
PAYMENT = 50% ADV & 50%
20% ADV & 80% AGAINST PI AGAINST PI
GRAND TOTAL= 240,000.00 155,000.00 120,487.50
STATUS = W.O RATE L4 L3
CABLE FOR JICA
WO RATE
SL.NO ITEM DESC. UNIT QTY CRYSTAL CABLE DIAMOND ( CURRENT ) JK ELECTROPOWER
11 KV 3C X 300 SQ MM
1 MTR 2130 1,560.75 3,324,397.50 850.26 1,811,053.80 830.00 1,767,900.00 930.00 1,980,900.00
HT CABLE
TOTAL = 3,324,397.50 1,811,053.80 1,767,900.00 1,980,900.00

MAKE = CRYSTAL DIMOND POLYCAB
DISCOUNT =
TOTAL = 1,811,053.80 1,767,900.00 1,980,900.00
EXCISE DUTY @ 12.50%= 12.50% 226,381.73 12.50% 220,987.50 12.50% 247,612.50
VAT / CST = 2% 40,748.71 2% 39,777.75 2% NIL
PACKING & FORWARDING= INCLUDING INCLUDING INCLUSIVE
FREIGHT = F.O.R F.O.R F.O.R
DELIVERY = IMMEDIATE 4 TO 6 WEEKS 6 TO 8 WEEKS
20% ADVANCE 20% ADVANCE
PAYMENT = BALANCE WITHIN 30 BALANCE AGAINST 45 AGAINST PI
DAYS DAYS PDC
GRAND TOTAL= 3,324,397.50 2,078,184.24 2,028,665.25 2,228,512.50

MR.
CONTACT PERSON = MR.DASH MR.MOHANTY
ASUTOSH MOHANTY
STATUS = L2 L1 L3
1 NOS/MT 30 10 28,000.00 280,000.00 29,300.00 293,000.00 28,300.00 283,000.00 35,250.00 352,500.00 36,300.00 363,000.00 28,215.00 282,150.00 37,508.00 375,080.00 28,600.00 286,000.00
11 Mtrs long
11 Mtrs long
TOTAL = 896,000.00 937,600.00 899,000.00 1,128,000.00 1,161,600.00 896,280.00 1,200,256.00 908,600.00
EXCISE DUTY @ 12.5%= 12.50% 112,000.00 12.50% 117,200.00 12.50% 112,375.00 12.50% 12.50% 12.50% 112,035.00 12.50% 12.50% 113,575.00
VAT / CST = 2% 20,160.00 2% 21,096.00 2% 20,227.50 2% 2% 23,232.00 2% 20,166.30 2% 2% 20,443.50
GRAND TOTAL= 1,092,160.00 1,139,896.00 1,095,602.50 1,192,000.00 1,184,832.00 1,092,481.30 1,232,256.00 1,106,618.50
RS JOIST FOR IDCO,RAYGADA & BAGICHA ( 21.11.2015 )
SL.NO ITEM DESC. UNIT QTY DURGA STEEL BRIGHT STEEL BANSAL STEEL
MAKE RATE AMOUNT MAKE RATE AMOUNT MAKE RATE AMOUNT
1 MS SHEET 2.5 MM (HR) KG 2000 BOKARO 49.00 98,000.00 BHUSAN 45.50 91,000.00 TATA 47.50 95,000.00
2 MS SHEET 4 MM(HR) KG 1200 NA 47.50 57,000.00 BHUSAN 44.80 53,760.00 RKL 47.50 57,000.00
3 MS SHEET 1.6 MM(CR) KG 1000 NA 53.00 53,000.00 RKL 49.20 49,200.00 RKL 53.00 53,000.00
4 MS SHEET 3.15 MM (HR) KG 1000 BOKARO 47.00 47,000.00 BHUSAN 44.80 44,800.00 BHUSAN 47.50 47,500.00
TOTAL = 255,000.00 238,760.00 252,500.00
VAT @5% = INCLUDED INCLUDED INCLUDED
PAYMENT = WITHIN 7 DAYS AGAINST PROFORMA WITHIN 15 DAYS
GRAND TOTAL= 255,000.00 238,760.00 252,500.00
STATUS = L2 L1 L3
ADV DEDUCTION = 62,174.00
TO BE PAY = 176,586.00
SL.NO ITEM DESC. UNIT QTY SHREYASH ALUMINIUM CABCON,KOLKATA BALCO,KORBA
1 ALLOY WIRE ROD MT 16000 159.00 2,544,000.00 160.00 2,560,000.00 156.95 2,511,200.00
TOTAL = 2,544,000.00 2,560,000.00 2,511,200.00

EXCISE DUTY @ 12.36%= 12.36% 314,438.40 12.36% 316,416.00 12.36% 310,384.32
VAT / CST = 2% 57,168.77 2% 57,528.32 2% 56,431.69
ENTRY TAX @1% = 1% EXTRA 1% EXTRA EXTRA
FREIGHT = APPROX 16,000.00 APPROX 16,000.00 6,528.00
DELIVERY = WITHIN 7 DAYS IMMEDIATE IMMEDIATE
PAYMENT = 100% ADV AGAINST PI AGAINST PROFORMA AGAINST PROFORMA
BEFORE DISPATCH
GRAND TOTAL= 2,931,607.17 2,949,944.32 2,884,544.01
STATUS = L2 L2 L1
15000
QTY QTY
SL.NO ITEM DESC. UNIT IN NOS IN MT ARIHANT ALLOYS SARTHAK ISPAT SONA ISPAT MEHTA STEEL MEHTA STEEL MAHAMAYA
1 NOS/MT 468 158 34,515.00 5,453,370.00 34,400.00 5,435,200.00 47,550.00 7,512,900.00 43,250.00 6,833,500.00 33,900.00 5,356,200.00 34,815.00 5,500,770.00
11 Mtrs long

2 NOS/MT 20 8 34,515.00 276,120.00 34,400.00 275,200.00 47,550.00 380,400.00 43,250.00 346,000.00 33,900.00 271,200.00 34,815.00 278,520.00
13 Mtrs long
TOTAL = 5,729,490.00 5,710,400.00 7,893,300.00 7,179,500.00 5,627,400.00 5,779,290.00

EXCISE DUTY @ 12.36%= 12.36% 708,164.96 12.36% 705,805.44 12.36% INCLUSIVE 12.36% INCLUSIVE 12.36% 695,546.64 12.36% 714,320.24
VAT / CST = 2% 128,753.10 2% 128,324.11 2% INCLUSIVE 2% INCLUSIVE 2% 126,458.93 2% 129,872.20
FREIGHT = 307,100.00 307,100.00 INCLUSIVE 307,100.00 307,100.00 307,100.00
DELIVERY = READY STOCK IMMEDIATE IMMEDIATE 15 DAYS 15 DAYS IMMEDIATE
PAYMENT = 50%ADV & ANOTHER 100% 60 DAYS LC 100% 60 DAYS LC 100% 60 DAYS LC 100% 60 DAYS LC 100%ADV
50% AFTER INSPECTION
GRAND TOTAL= 6,873,508.06 6,851,629.55 7,893,300.00 7,486,600.00 6,756,505.57 6,930,582.45
PARTY -1 PARTY - 2
SL.NO ITEM DESC. UNIT QTY SUBHASH SALES,CUTTACK BALDEV TRADERS,BBSR
1 1.5'' PVC PIPE 6 KG WEIGHT FEET 990 15.98 15,820.20 15.75 15,592.50
TOTAL = 15,820.20 15,592.50

PAYMENT = CREDIT 15 DAYS CREDIT 15-30 DAYS
GRAND TOTAL= 15,820.20 15,592.50
STATUS = L2 L1
CLIENT : CESU
PROJECT : LINGARAJ PROJECT
REQ BY : PINKU
REQ FOR : DRAIN CROSSING
PARTY -1 PARTY - 2
SL.NO ITEM DESC. UNIT QTY LENKA STTEL GAYATRI STEEL
1 20 GUAGE GP SHEET(8' X4' ) NOS 16 1,150.00 18,400.00 1,210.00 19,360.00
TOTAL = 18,400.00 19,360.00

MAKE= BHUSAN JINDAL
WEIGHT PER PIECE= 19.5 KG 19 KG
PAYMENT = CREDIT 15 DAYS CREDIT 15 DAYS
GRAND TOTAL= 18,400.00 19,360.00
STATUS = L1 L2
REQ BY : PRADIP
REQ FOR : FABRICATION OF

CUTOUT BOX
SL.NO ITEM DESC. UNIT QTY SUN INSULATORS BIKANER CERAMICS HINDUSTAN SP AMBICA CERAMICS RAJEEV IND
3 45 KN DISC INSULATOR ( T & C) CD-320 MM NOS 1000 225.00 225,000.00 240.00 240,000.00 245.00 245,000.00 260.00 260,000.00 210.00 210,000.00 210.00 210,000.00
4 33 KV PIN INSULATOR 580 CD NOS 500 245.00 122,500.00 450.00 225,000.00 245.00 122,500.00 330.00 165,000.00 200.00 100,000.00 240.00 120,000.00
5 LT STAY INSULATOR (90X65) MM NOS 500 11.00 5,500.00 16.00 8,000.00 11.00 5,500.00 10.00 5,000.00 14.00 7,000.00 10.00 5,000.00
TOTAL = 698,000.00 868,000.00 755,500.00 855,000.00 647,000.00 665,000.00
EXCISE DUTY @ 10.30%= 10.30% 71,894.00 12.36% 107,284.80
VAT / CST = 2% 15,397.88 2% 48,764.24 2% 15,110.00 2% 17,100.00 2% 12,940.00 2% 13,300.00
FREIGHT & INSURANCE = APPROX 75,000.00 APPROX 75,000.00 APPROX 75,000.00 APPROX 16,000.00 APPROX 75,000.00 APPROX 75,000.00
DELIVERY = WITHIN 10 DAYS WITHIN 10 DAYS WITHIN 10 DAYS WITHIN 10 DAYS WITHIN 7 DAYS IMMEDIATE
10% ADV AND
100% BANK LC OF 60 AGAINST AGAINST AGAINST
PAYMENT = CREDIT BALANCE AGAINST
DAYS PROFORMA PROFORMA PROFORMA
LC
GRAND TOTAL= 860,291.88 1,099,049.04 845,610.00 888,100.00 734,940.00 753,300.00

SL.
ITEM DESC. UNIT QTY SHREEM ELECTRIC,MUMBAI ELPRO INT.PUNE RAYCHEM, KOLKATA LAMCO,HYDERABAD
NO
1 NOS 600 340.00 204,000.00 690.00 414,000.00 370.00 222,000.00 340.00 204,000.00
TOTAL = 204,000.00 414,000.00 222,000.00 204,000.00
MOUNTING CLAMP= EXCLUDING INCLUDING INCLUDING INCLUDING
DISCONNECTOR= EXCLUDING EXCLUDING EXCLUDING INCLUDING
EXCISE DUTY @ 10.30%= 10.30% 21,012.00 10.30% 42,642.00 10.30% 22,866.00 10.30% 21,012.00
VAT / CST = 2% 4,500.24 2% 9,132.84 2% 4,897.32 2% 4,500.24
DELIVERY = 3/4 WEEKS 2/3 WEEKS 4-6 WEEK 1 WEEK
30%ADV ALONG WITH
AGAINST PROFORMA
GUARANTEE = 18 MONTHS 18 MONTHS 18 MONTHS 18 MONTHS
GRAND TOTAL= 229,512.24 465,774.84 249,763.32 229,512.24
CONTACT PERSON=
MR.KAUSHIK ROY MR.SREENIVAS
MR.TEJAS KALE PRIYA S.AKRE 9433055060 08142555801
9637797620 08879113397
WO WO RATE
SL.NO ITEM DESC. UNIT QTY HARI PLAST ORIPLAST OHM PIPES KRISHNA PIPE
QTY
1 with Table=1 of IS Specification bearing ISI Marks for working MTR 3600 3600 345 1,242,000.00 284.00 1,022,400.00 303.20 1,091,520.00 289.00 1,040,400.00 280.00 1,008,000.00
2 with Table=1 of IS Specification bearing ISI Marks for working MTR 950 950 526 499,700.00 434.00 412,300.00 469.30 445,835.00 465.00 441,750.00 465.00 441,750.00
TOTAL = 1,741,700.00 1,434,700.00 1,537,355.00 1,482,150.00 1,449,750.00

VAT / CST = 5% INCLUSIVE 5% 76,867.75 5% INCLUSIVE 5% INCLUSIVE
ENTRY TAX @1% = INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE
FREIGHT = INCLUSIVE APPROX 40,000.00 INCLUSIVE APPROX INCLUSIVE
DELIVERY = WITHIN 7-10 DAYS WITHIN 7-10 DAYS WITHIN 7-10 DAYS WITHIN 7-10 DAYS
50% ADVANCE ALONG

PAYMENT = AGAINST AGAINST AGAINST
WITH PO & BALANCE
BEFORE DELIVERY
GUARANTEE = 18 MONTH 18 MONTH 18 MONTH

GRAND TOTAL= 1,741,700.00 1,434,700.00 1,654,222.75 1,482,150.00 1,449,750.00
PARTY-5 PARTY-6
JAISWAL PLASTIC LINGARAJ
273.40 984,240.00 263.00 946,800.00
434.15 412,442.50 400.00 380,000.00
1,396,682.50 1,326,800.00 2100

12.36% 172,629.96 12.36% INCLUSIVE 1050
5% 78,465.62 2% INCLUSIVE 800
16,477.78 INCLUSIVE 900
APPROX EXTRA INCLUSIVE 1000
WITHIN 7 DAYS IMMEDIATE
LUMSUM 2,00,000/- AS
10% ADV AND ADVANCE AND BALANCE
BALANCE AGAINST LC WITHIN 1 DAYS AFTER
DELIVERY
18 MONTH
1,664,255.86 1,326,800.00
L6 L1
QTY QTY
SL.NO ITEM DESC. UNIT IN NOS IN MT ARIHANT ALLOYS SARTHAK ISPAT RR INDUSTRIES AGRASEN SNB ISPAT MEHTA STEEL
1 NOS/MT 468 158 35,615.00 5,627,170.00 35,200.00 5,561,600.00 42,500.00 6,715,000.00 35,600.00 5,624,800.00 42,500.00 6,715,000.00 43,250.00 6,833,500.00
11 Mtrs long

2 NOS/MT 20 8 35,615.00 284,920.00 35,200.00 281,600.00 42,500.00 340,000.00 35,600.00 284,800.00 42,500.00 340,000.00 43,250.00 346,000.00
13 Mtrs long
TOTAL = 5,912,090.00 5,843,200.00 7,055,000.00 5,909,600.00 7,055,000.00 7,179,500.00

EXCISE DUTY @ 12.36%= 12.36% 730,734.32 12.36% 722,219.52 INCLUSIVE 12.36% 730,426.56 12.36% INCLUSIVE 12.36% INCUDED
VAT / CST = 2% 132,856.49 2% 131,308.39 141,100.00 2% 132,800.53 2% INCLUSIVE 2% INCUDED
LOADING= INCLUDED EXTRA EXTRA EXTRA EXTRA EXTRA
FREIGHT = 265,600.00 265,600.00 INCLUSIVE 265,600.00 INCLUSIVE 265,600.00
DELIVERY = WITHIN 7 DAYS IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE 15 DAYS
PAYMENT = THROUGH LC THROUGH LC THROUGH LC THROUGH LC ADVANCE 100% 60 DAYS LC
GRAND TOTAL= 6,775,680.81 6,696,727.91 7,196,100.00 6,772,827.09 7,055,000.00 7,179,500.00

PARTY-2 PARTY-5
QTY QTY
SL.NO ITEM DESC. UNIT IN NOS IN MT ARIHANT ALLOYS SARTHAK ISPAT MEHTA STEEL
1 NOS/MT 18 0.332 46,615.00 15,476.18 45,500.00 15,106.00 41,150.00 13,661.80
Long/18.4 kg(G.I)
2 Long/9.2 kg MS NOS/MT 2.788 33,615.00 93,718.62 33,000.00 92,004.00 41,000.00 114,308.00
75 x 40 x 6 mm G.I Channel ( 6.8

3 kg/mtr.) NOS/MT 2.375 46,615.00 110,710.63 45,500.00 108,062.50 59,200.00 140,600.00
4 50 x 50 x 6 mm G.I Angle( 4.5 kg/mtr.) NOS/MT 2.225 46,615.00 103,718.38 45,500.00 101,237.50 59,200.00 131,720.00
TOTAL = 323,623.80 316,410.00 400,289.80

EXCISE DUTY @ 12.36%= 12.36% 39,999.90 12.36% 39,108.28 12.36% INCUDED
VAT / CST = 2% 7,272.47 2% 7,110.37 2% INCUDED
FREIGHT = 12,352.00 12,352.00 12,352.00
DELIVERY = WITHIN 7 DAYS IMMEDIATE 15 DAYS
INSPECTION= AGREED AGREED AGREED
PAYMENT = THROUGH LC THROUGH LC 100% 60 DAYS LC
GRAND TOTAL= 370,896.18 362,628.64 412,641.80
STATUS = L2 L1 L3
PARTY-7
PRIME
RATE AMOUNT
41,000.00 6,478,000.00
41,000.00 328,000.00
6,806,000.00
12.36% 841,221.60
2% 152,944.43
EXTRA
EXTRA
265,600.00
EXTRA
IMMEDIATE
AGREED
100%ADV
7,800,166.03
L7
PSC POLE ( 21.11.2015 )
QTY
SL.NO ITEM DESC. UNIT IN NOS CESU ELEPHANT SR CEMENTTECH BABA LOKANATH KCEL OMM IND
1 9 MTR 300 KG PSC POLE NOS/MT 2444 4270 10,435,880.00 2,650.00 6,476,600.00 2,550.00 6,232,200.00 3,550.00 8,676,200.00 2,850.00 6,965,400.00
2 10 MTR 400 KG PSC POLE NOS/MT 84 7448 625,632.00 4,400.00 369,600.00 4,400.00 369,600.00 5,789.00 486,276.00 4,900.00 411,600.00
TOTAL = 11,061,512.00 6,846,200.00 6,601,800.00 9,162,476.00 7,377,000.00

VAT / CST = 13.50% 1,038,472.69 13.50% 1,001,400.63 13.50% INCLUSIVE 13.50% 1,118,987.62
LOADING= EXTRA EXTRA INCLUSIVE EXTRA
FREIGHT = EXTRA EXTRA EXTRA INCLUSIVE
DELIVERY = AS PER MUTUAL AGREED AFTER 2 MONTH AS PER MUTUAL AGREED AFTER 25 DAYS
50% ADV AND BALANCE 50% ADV ALONG WITH 15% ADVANCE
WITHIN 10 DAYS AFTER
PAYMENT = SUBMISSION BILL WITHIN 15 DAYS AFTER PO & BALANCE AFTER AND BALANCE AGAINST
DELIVERY DISPATCH DELIVERY
GRAND TOTAL= 11,061,512.00 8,730,863.01 8,419,183.11 9,162,476.00 9,407,784.82

SL.NO ITEM DESC. UNIT QTY BIKANER PORCLEAN NARESH HINDUSTAN EARTHERN AMBICA CERAMICS RAJEEV IND
TOTAL = 483,216.00 468,780.00 607,860.00 681,180.00 446,328.00 515,064.00
EXCISE DUTY @ 10.30%= 10.30% 49,771.25 NIL 12.36% 75,131.50 10.30% 70,161.54 NIL NIL
VAT / CST = 2% 10,659.74 2% 9,375.60 2% 13,659.83 2% 15,026.83 2% 8,926.56 2% 10,301.28
FREIGHT & INSURANCE = EXTRA APPROX EXTRA APPROX EXTRA APPROX APPROX EXTRA APPROX EXTRA
DELIVERY = AS PER MUTUAL IMMEDIATE AS PER MUTUAL AS PER MUTUAL
AGREED AGREED AGREED WITHIN 30 DAYS IMMEDIATE
AGAINST 20% ADV AND BALANCE 35%ADV & BALANCE 30% ADV & BALANCE AGAINST
PROFORMA AGAINST PI AGAINST PI AGAINST PI PROFORMA
GRAND TOTAL= 543,646.99 478,155.60 696,651.33 696,206.83 455,254.56 525,365.28

SL.NO ITEM DESC. UNIT QTY BIKANER PORCLEAN NARESH EARTHERN AMBICA CERAMICS RAJEEV IND
1 33 KV DISC INSULATOR 70 KN 320 CD NOS 1806 270 487,620.00 240.00 433,440.00 280.00 505,680.00 240.00 433,440.00 230.00 415,380.00
2 33 KV PIN INSULATOR 580 CD NOS 1193 230 274,390.00 260.00 310,180.00 230.00 274,390.00 200.00 238,600.00 240.00 286,320.00
3 HT STAY INSULATOR ( 140X85) CD -57 NOS 278 32 8,896.00 22.00 6,116.00 27.00 7,506.00 22.00 6,116.00
TOTAL = 770,906.00 749,736.00 780,070.00 679,546.00 707,816.00
EXCISE DUTY @ 10.30%= 10.30% 79,403.32 NIL 10.30% 80,347.21 NIL NIL
VAT / CST = 2% 17,006.19 2% 14,994.72 2% 17,208.34 2% 13,590.92 2% 14,156.32
FREIGHT & INSURANCE = EXTRA APPROX EXTRA APPROX APPROX EXTRA APPROX EXTRA
DELIVERY = AS PER MUTUAL IMMEDIATE AS PER MUTUAL WITHIN 30 DAYS IMMEDIATE
AGREED AGREED
AGAINST 20% ADV AND BALANCE 30% ADV & BALANCE AGAINST
PROFORMA AGAINST PI AGAINST PI PROFORMA
GRAND TOTAL= 867,315.50 764,730.72 877,625.55 693,136.92 721,972.32

PGCIL ( 06.1.2015 )
APPROX TOTAL
SL.NO ITEM DESC. UNIT QTY JAINCO DEY POWER SHIBSHAKTI
WT WT
1 33 KV V CROSS ARM ( 100X50 CHANNEL) GI NOS 462 22.3 10302.6 65 669,669.00 62.00 638,761.20 62.50 643,912.50
2 33 KV BACK CLAMP ( 75X10 FLAT ) GI NOS 308 3 924 65 60,060.00 62.00 57,288.00 62.50 57,750.00
3 33 KV TOP BRACKET GI NOS 294 6.88 2022.72 65 131,476.80 62.00 125,408.64 62.50 126,420.00
4 BRACING CLAMP PAIR 20 2 40 65 2,600.00 62.00 2,480.00 62.50 2,500.00
5 HT STAY CLAMP (1.9 KG EACH ) PAIR 428 1.9 813.2 65 52,858.00 62.00 50,418.40 62.50 50,825.00
6 I HOOK NOS 50 50 50 2,500.00 50.00 2,500.00 100.00 5,000.00
5 33 KV H/W FITTINGS SET 708 708 480 339,840.00 480.00 339,840.00 480.00 339,840.00
6 33 KV GI PIN NOS 1193 1193 240 286,320.00 190.00 226,670.00 190.00 226,670.00
7 HT STAY SET ( 15 KG ) SET 278 278 790 219,620.00 1,000.00 278,000.00 975.00 271,050.00
8 HT STAY WIRE ( 7/10 ) KG 3950 3950 #VALUE! 68.00 268,600.00 75.00 296,250.00
10 NUT & BOLT ( GI ) KG 1290 1290 90 116,100.00 90.00 116,100.00 90.00 116,100.00
TOTAL = #VALUE! 2,106,066.24 2,136,317.50
EXCISE DUTY @ 10.30%= 12.36% #VALUE! NIL NIL
VAT / CST = 2% #VALUE! 2% 42,121.32 2% 42,726.35
FREIGHT & INSURANCE = EXTRA APPROX EXTRA APPROX EXTRA
DELIVERY = AS PER MUTUAL AS PER MUTUAL AS PER MUTUAL
20% ADV AND BALANCE 10% ADV AND BALANCE 25% ADV & BALANCE
PAYMENT =
AGAINST PI OR LC AGAINST LC AGAINST PI
GRAND TOTAL= #VALUE! 2,148,187.56 2,179,043.85

STATUS = L4 L1 L2
SL.NO ITEM DESC. UNIT QTY J.K.ELECTROPOWER,BBSR KEI , BHIWADI POLYCAB
1 400 SQ MM X 3 CORE 11 KV MTR 2000 1350 2,700,000.00 1,200.00 2,400,000.00 1,404.00 2,808,000.00
TOTAL = 2,700,000.00 2,400,000.00 2,808,000.00

MAKE = DIMOND KEI POLYCAB
TOTAL = 2,352,000.00 2,808,000.00
VAT / CST = 5% 135,000.00 1% 26,427.07 2% NIL
ENTRY TAX @2% = INCLUSIVE 2% 53,382.69 2% 63,101.38
FREIGHT = FOR BASIS APPROX FOR BASIS FOR BASIS
1.5 KM IMMEDIATE
DELIVERY = ANOTHER WITHIN IMMEDIATE 3-4 WEEK
10-15 DAYS
PAYMENT = AGAINST PROFORMA
GRAND TOTAL= 2,835,000.00 2,770,516.96 3,218,170.18

MR.RAJENDRA MR.SUBHRANSHU
CONTACT PERSON = MR.BISWA PRATAP PATNAIK RATH
9861444412 7894417222
STATUS = L3 L1 L4
1,417.50 1,385.26 1,609.09
PARTY-4
DIMOND CABLE,VADODARA
RATE AMOUNT
1,195.00 2,390,000.00
2,390,000.00
DIMOND
12.36% 295,404.00
2% 53,708.08
2% 54,782.24
INCLUSIVE
FOR BASIS
IMMEDIATE
20% ADV AND BALANCE

AGAINST PI
2,793,894.32
MR.ASUTOSH
M-9583036167
L2
1,396.95
SL.NO ITEM DESC. UNIT QTY QTY

IN NOS IN MT
TRANSPOR
RATE AMOUNT ED @ 12.36% TOTAL CST@2% & VAT@5% TOTAL TATION TOTAL ET@1% NLC
1 150 x 150 mm RS Joist(30.6 kg/ Mtr)- NOS/MT 468 158 35,200.00 5,561,600.00
11 Mtrs long 687,413.76 6,249,013.76 124,980.28 6,373,994.04 284,400.00 6,658,394.04 66,583.94 6,724,977.98
2 NOS/MT 20 8 35,200.00 281,600.00
13 Mtrs long
34,805.76 316,405.76 6,328.12 322,733.88 14,400.00 337,133.88 3,371.34 340,505.21
3 Channel 100 x 50 x 6 mm 2 Mtrs. NOS/MT 18 0.332 45,500.00 15,106.00

Long/18.4 kg(G.I) 1,867.10 16,973.10 339.46 17,312.56 597.60 17,910.16 179.10 18,089.27
4 Channel 100 x 50 x 6 mm 2 Mtrs. NOS/MT 2.788 33,000.00 92,004.00
Long/9.2 kg MS 11,371.69 103,375.69 2,067.51 105,443.21 5,018.40 110,461.61 1,104.62 111,566.22
5 75 x 40 x 6 mm G.I Channel ( 6.8 NOS/MT 2.375 45,500.00 108,062.50
kg/mtr.) 13,356.53 121,419.03 2,428.38 123,847.41 4,275.00 128,122.41 1,281.22 129,403.63
6 50 x 50 x 6 mm G.I Angle( 4.5 kg/mtr.) NOS/MT 2.225 45,500.00 101,237.50
12,512.96 113,750.46 2,275.01 116,025.46 4,005.00 120,030.46 1,200.30 121,230.77
31 33 KV DISC INSULATOR 70 KN 320 CD NOS 1806 240.00 433,440.00 433,440.00 8,668.80 442,108.80 502,108.80 5,021.09 507,129.89
32 33 KV PIN INSULATOR 580 CD NOS 1193 200.00 238,600.00 238,600.00 4,772.00 243,372.00 60,000.00 243,372.00 2,433.72 245,805.72
33 HT STAY INSULATOR ( 140X85) CD -57 NOS 278 27.00 7,506.00 7,506.00 150.12 7,656.12 7,656.12 76.56 7,732.68
34 33 KV V CROSS ARM ( 100X50 CHANNEL) NOS 462 10302.6 62.00 638,761.20 638,761.20 12,775.22 651,536.42 10,302.60 661,839.02 6,618.39 668,457.41
35 33 KV BACK CLAMP ( 75X10 FLAT ) GI NOS 308 924 62.00 57,288.00 57,288.00 1,145.76 58,433.76 924.00 59,357.76 593.58 59,951.34
36 33 KV TOP BRACKET GI NOS 294 2022.72 62.00 125,408.64 125,408.64 2,508.17 127,916.81 2,022.72 129,939.53 1,299.40 131,238.93
37 BRACING CLAMP PAIR 20 40 62.00 2,480.00 2,480.00 49.60 2,529.60 40.00 2,569.60 25.70 2,595.30
38 HT STAY CLAMP (1.9 KG EACH ) PAIR 428 813.2 62.00 50,418.40 50,418.40 1,008.37 51,426.77 813.20 52,239.97 522.40 52,762.37
39 I HOOK NOS 50 50 50.00 2,500.00 2,500.00 50.00 2,550.00 50.00 2,600.00 26.00 2,626.00
40 33 KV H/W FITTINGS SET 708 708 480.00 339,840.00 339,840.00 6,796.80 346,636.80 708.00 347,344.80 3,473.45 350,818.25
41 33 KV GI PIN NOS 1193 1193 190.00 226,670.00 226,670.00 4,533.40 231,203.40 1,193.00 232,396.40 2,323.96 234,720.36
42 HT STAY SET ( 15 KG ) SET 278 278 1,000.00 278,000.00 278,000.00 5,560.00 283,560.00 278.00 283,838.00 2,838.38 286,676.38
43 HT STAY WIRE ( 7/10 ) KG 3950 3950 68.00 268,600.00 268,600.00 5,372.00 273,972.00 3,950.00 277,922.00 2,779.22 280,701.22
44 NUT & BOLT ( GI ) KG 1290 1290 90.00 116,100.00 116,100.00 2,322.00 118,422.00 1,290.00 119,712.00 1,197.12 120,909.12
Coil Earthing( No. 8 G.I Wire) of
45 NOS 452 150.00 67,800.00
support 67,800.00 3,390.00 71,190.00 71,190.00 71,190.00
46 33 KV AB SWITCH SET 2 36,000.00 72,000.00 7,416.00 79,416.00 1,588.32 81,004.32 96,004.32 960.04 96,964.36
47 33 kv Double break Isolator SET 1 80,000.00 80,000.00 8,240.00 88,240.00 1,764.80 90,004.80 15,000.00 90,004.80 900.05 90,904.85
48 80 mm2 AAA conductor KM 55.62 46,216.00 2,570,533.92 2,570,533.92 128,526.70 2,699,060.62 2,721,060.62 2,721,060.62
49 100 mm2 AAA conductor KM 37.08 57,664.00 2,138,181.12 2,138,181.12 106,909.06 2,245,090.18 22,000.00 2,245,090.18 2,245,090.18
14,611,346.56 776,983.80 14,650,721.08 436,309.87 15,087,030.95 431,267.52 15,518,298.47 104,809.58 15,623,108.05
APPROX TOTAL
SL.NO ITEM DESC. UNIT QTY JAINCO DEY POWER HIGHTENSION SHIBSHAKTI
WT WT
1 11 KV V CROSS ARM ( 100X50 CHANNEL) GI NOS 2444 10.5 25662 62 1,591,044.00 62.00 1,591,044.00 70.00 1,796,340.00 62.50 1,603,875.00
2 11 KV BACK CLAMP (75X10 FLAT ) GI NOS 2444 2.07 5059.08 62 313,662.96 62.00 313,662.96 70.00 354,135.60 62.50 316,192.50
4 33 KV V CROSS ARM ( 100X50 CHANNEL) GI NOS 84 22.3 1873.2 62 116,138.40 62.00 116,138.40 70.00 131,124.00 62.50 117,075.00
5 33 KV BACK CLAMP ( 75X10 FLAT ) GI NOS 84 3 252 62 15,624.00 62.00 15,624.00 70.00 17,640.00 62.50 15,750.00
7 SPIKE CLAMP GI SET 4898 1.6 7836.8 62 485,881.60 65.00 509,392.00 70.00 548,576.00 62.50 489,800.00
8 11 KV GI PIN GI NOS 7332 7332 65 476,580.00 70.00 513,240.00 70.00 513,240.00 75.00 549,900.00
9 33 KV GI PIN GI NOS 252 252 240 60,480.00 190.00 47,880.00 220.00 55,440.00 190.00 47,880.00
10 NUT & BOLT ( DIFFERENT SIZE ) GI KG 1012 1012 90 91,080.00 90.00 91,080.00 88.00 89,056.00 100.00 101,200.00
TOTAL = 3,704,274.96 3,751,845.36 4,130,791.60 3,799,922.50
EXCISE DUTY @ 10.30%= 12.36% 457,848.39 NIL 10.30% NIL NIL
VAT / CST = 2% 83,242.47 2% 75,036.91 2% 82,615.83 2% 75,998.45
FREIGHT & INSURANCE = EXTRA APPROX EXTRA APPROX EXTRA APPROX EXTRA
20% ADV AND BALANCE 20% ADV AND BALANCE 25% ADV & BALANCE 25% ADV & BALANCE
PAYMENT =
AGAINST PI OR LC AGAINST LC AGAINST PI AGAINST PI
GRAND TOTAL= 4,245,365.81 3,826,882.27 4,213,407.43 3,875,920.95

QTY
SL.NO ITEM DESC. UNIT KRITIKA WIRE,RAIPUR SURYA WIRE, RAIPUR PATEL WIRE , RAIPUR
IN MT
BARBED WIRE
(SIZE - 12X12X2)
1 MT 10 56,500.00 565,000.00 47,000.00 470,000.00 47,000.00 470,000.00
HOT DIP GALVANIZED
GI WIRE 8 NO
2 HOT DIP GALVANIZED MT 2 51,500.00 103,000.00 44,300.00 88,600.00 45,000.00 90,000.00
TOTAL = 668,000.00 558,600.00 560,000.00

EXCISE DUTY @ 12.36%= 12.36% 82,564.80 12.36% INCLUDING 12.36% INCLUDING
VAT / CST = 2% 15,011.30 2% INCLUDING 2% INCLUDING
FREIGHT = 28,800.00 28,800.00 28,800.00
DELIVERY = 4-5 DAYS 4-5 DAYS 4-5 DAYS
PAYMENT = 100% ADV AGAINST 100% ADV AGAINST 100% ADV AGAINST
GRAND TOTAL= 794,376.10 587,400.00 588,800.00
STATUS = L3 L1 L2
PARTY-1 PARTY-2 PARTY-3 PARTY-4 PARTY-5 PARTY-6 PARTY-7 PARTY-8 PARTY-9
NO IN NOS IN MT ARIHANT ALLOYS MAHAMAYA SARTHAK PRIME RR INDUSTRIAL CO. SNB ISPAT BERIWAL STEEL MNC STEELS MNC STEEL
1 NOS/MT 120 21.6 31,300.00 676,080.00 32,815.00 708,804.00 31,615.00 682,884.00 32,700.00 706,320.00 33,000.00 712,800.00 32,200.00 695,520.00 36,250.00 783,000.00 36,000.00 777,600.00 37,100.00 801,360.00
9 Mtrs long
TOTAL = 676,080.00 708,804.00 682,884.00 706,320.00 712,800.00 695,520.00 783,000.00 777,600.00 801,360.00
EXCISE DUTY @ 12.36%= 12.50% 84,510.00 12.50% 88,600.50 12.50% 85,360.50 12.50% 88,290.00 12.50% 89,100.00 12.50% 86,940.00 12.50% INCLUDED 12.50% INCUDED 12.50% 100,170.00
VAT / CST = 2% 15,211.80 2% 15,948.09 2% 15,364.89 2% 15,892.20 2% 16,038.00 2% 15,649.20 2% 15,660.00 2% INCUDED 2% 18,030.60
ENTRY TAX = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
LOADING= INCLUDED INCLUDED INCLUDED INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE EXTRA EXTRA
FREIGHT = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
INSURANCE = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
DELIVERY = IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEEDIATE IMMEDIATE
INSPECTION= NA NA NA NA NA NA NA NA NA
PAYMENT = ADVANCE ADVANCE ADVANCE ADVANCE THROUGH LC ADVANCE ADVANCE ADVANCE 60 DAYS LC
GRAND TOTAL= 775,801.80 813,352.59 783,609.39 810,502.20 817,938.00 798,109.20 798,660.00 777,600.00 919,560.60
STATUS = L1 L7 L3 L6 L8 L4 L5 L2 L9
0
PARTY-1 PARTY-2
SL.NO ITEM DESC. UNIT QTY J.K.ELECTROPOWER,BBSR GUPTA ENG.
1 400 SQ MM X 3 CORE 11 KV MTR 150 1,420.00 213,000.00 1,450.00 217,500.00
TOTAL = 213,000.00 217,500.00

MAKE = DIMOND KEI
DISCOUNT =
TOTAL = 213,000.00 217,500.00
EXCISE DUTY @ 12.36%= 12.50% INCLUSIVE 12.50% INCLUSIVE
VAT / CST = 5% INCLUSIVE 5% INCLUSIVE
PACKING & FORWARDING= NA NA
FREIGHT = EX BBSR EX BBSR
PAYMENT = 7-10 CREDIT 7-10 CREDIT
GRAND TOTAL= 213,000.00 217,500.00
CONTACT PERSON = MR.BISWA PRATAP MR.J.K.DASH
9861444412
STATUS = L1 L2
SL.
NO ITEM DESC. UNIT QTY EARTHERN NARESH POTTERIES R.R IND AMBICA CERAMICS RAJEEV IND
1 45 KN DISC INSULATOR ( T & C) CD-320 MM NOS 2000 205.00 410,000.00 230.00 460,000.00 210.00 420,000.00 210.00 420,000.00 210.00 420,000.00
2 45 KN DISC INSULATOR ( B & S ) CD-320 MM NOS 500 205.00 102,500.00 230.00 115,000.00 210.00 105,000.00 210.00 105,000.00 210.00 105,000.00
3 11 KV PIN INSULATOR 5 KN 230 CD NOS 1000 39.00 39,000.00 40.00 40,000.00 38.00 38,000.00 39.00 39,000.00 38.00 38,000.00
4 HT STAY INSULATOR ( 110 X75 ) NOS 500 11.00 5,500.00 11.00 5,500.00 11.00 5,500.00 11.00 5,500.00 11.00 5,500.00
5 LT STAY INSULATOR (90X65) MM NOS 1000 14.00 14,000.00 7.00 7,000.00 7.00 7,000.00 14.00 14,000.00 7.00 7,000.00
6 SHACKLE INSULATOR ( 90X75 ) NOS 2000 13.00 26,000.00 8.00 16,000.00 7.00 14,000.00 16.00 32,000.00 7.00 14,000.00
TOTAL = 597,000.00 643,500.00 589,500.00 615,500.00 589,500.00
EXCISE DUTY @ 12.50%= 12.50% 12.50% 12.50% 12.50%
VAT / CST = 2% 11,940.00 2% 32,175.00 2% 11,790.00 2% 12,310.00 2% 11,790.00
PACKING = INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE
FREIGHT & INSURANCE = APPROX APPROX APPROX APPROX APPROX
DELIVERY = WITHIN 45 DAYS TO BE DISCUSS IMMEDIATE WITHIN 7 DAYS IMMEDIATE
10% ADV AND
30% ADV AGAINST AGAINST
PAYMENT = BALANCE AGAINST PI PROFORMA AGAINST PI BALANCE AGAINST PROFORMA
PI
GRAND TOTAL= 608,940.00 675,675.00 601,290.00 627,810.00 601,290.00

SL. QTY R.R IND.CO MAHAMAYA SARTHAK, MEHTA STEEL
ITEM DESC. UNIT
NO IN MT RAIPUR RAIPUR RAIPUR RAIPUR
1 ISMC 75 X 40 MT 13 39,900.00 518,700.00 30,815.00 400,595.00 29,900.00 388,700.00 35,757.00 464,841.00
2 ISMC 100 X 50 MT 9 39,900.00 359,100.00 30,815.00 277,335.00 29,900.00 269,100.00 35,757.00 321,813.00
3 ISA 40 X40 X 5 MT 2 39,900.00 79,800.00 30,000.00 60,000.00 29,900.00 59,800.00 36,465.00 72,930.00
4 FLAT 40 X 5 MT 1 39,900.00 39,900.00 30,000.00 30,000.00 29,900.00 29,900.00 37,055.00 37,055.00
5 FLAT 50 X 5 MT 2 39,900.00 79,800.00 30,000.00 60,000.00 29,900.00 59,800.00 37,055.00 74,110.00
TOTAL = 1,077,300.00 827,930.00 807,300.00 970,749.00
VAT / CST = 5% 53,865.00 2% 18,628.43 2% 18,164.25 2% INCLUSIVE
LOADING= INCLUDED INCLUDED INCLUDED INCLUSIVE
FREIGHT = F.O.R EXTRA EXTRA EXTRA
GRAND TOTAL= 1,131,165.00 950,049.68 926,376.75 970,749.00
SL. QTY POLYLINK POLYMERS BLS POLYMERS
ITEM DESC. UNIT KALPENA, MUMBAI
NO IN MT AHMEDABAD DELHI
1 XLPE COMPOUND KG 8000
114.00 912,000.00 122.50 980,000.00 113.00 904,000.00
2 CATALYST KG 450 114.00 51,300.00 122.50 55,125.00 113.00 50,850.00
3 BLACK MASTER BATCH KG 450
114.00 51,300.00 140.00 63,000.00 113.00 50,850.00
TOTAL = 1,014,600.00 1,098,125.00 1,005,700.00
EXCISE DUTY @ 12.36%= 12.50% 126,825.00 12.50% 137,265.63 12.50% 125,712.50
VAT / CST = 2% NA 2% 24,707.81 2% NA
FREIGHT = APPROX 53,000.00 53,000.00 F.O.R
GRAND TOTAL= 1,194,425.00 1,313,098.44 1,131,412.50
STATUS = L3 L2 L1
SL. QTY AIR SOLUTION INDIA RAJ ROOFING REAL GREEN ENG. AIR CREATION INDA
ITEM DESC. UNIT
NO IN MT DELHI GUJURAT BANGALORE DELHI
TURBO AIR VENTILATOR
1 ID- 21 INCH NOS 8 4,500.00 36,000.00 6,000.00 48,000.00 5,400.00 43,200.00 4,000.00
OD - 28 ''
TOTAL = 36,000.00 48,000.00 43,200.00
EXCISE DUTY @ 12.36%= 12.50% NIL 12.50% NIL 12.50% NIL 12.50%
VAT / CST = 5% 1,800.00 2% NIL 2% #VALUE! 2%
FREIGHT = EXTRA INCLUDING EXTRA
INSURANCE = EXTRA NIL EXTRA
50% ADV ALONG WITH

50% ADV AND 50% PO,30% ON DELIVERY
PAYMENT = ADVANCE
AGAINST DELIVERY 20% AFTER
INSTALLATION
INSTALLATION = 4,800.00 INCLUDED 4,000.00

GRAND TOTAL= 42,600.00 48,000.00 #VALUE!
STATUS = L4 L2 L1
PARTY-4 PARTY-4
REATION INDA SUNIT
DELHI ENTERPRISES
AMOUNT RATE AMOUNT
32,000.00 6,950.00 55,600.00
32,000.00 55,600.00
NIL 12.50% INCLUSIVE
640.00 2% INCLUSIVE
EXTRA EXTRA
INCLUSIVE INCLUSIVE
EXTRA EXTRA
EXTRA EXTRA
IMMEDIATE IMMEDIATE
NA NA
ADVANCE ADVANCE
4,800.00
32,000.00 55,600.00
L3 L3
PARTY-1 PARTY-2
SL. QTY
ITEM DESC. UNIT SAVITA OIL COLOUMBIA
NO IN MT
1 TANSFORMER OIL LTR 19500 44.00 858,000.00 43.00 838,500.00
TOTAL = 858,000.00 838,500.00

EXCISE DUTY @ 14%= 14.00% 120,120.00 14.00% 117,390.00
VAT / CST = 2% NIL 2% NIL
LOADING= INCLUDED INCLUDED
FREIGHT = APPROX 81,900.00 87,750.00
PAYMENT = 15 DAYS PDC 25 DAYS PDC
GRAND TOTAL= 1,060,020.00 1,043,640.00
STATUS = L2 L1
WO RATE
SL.NO ITEM DESC. UNIT QTY CRYSTAL CABLE DIAMOND ( PREVIOUS ) DIAMOND ( CURRENT ) KEC/RPG CABLE JK ELECTROPOWER
1 33 KV 3C X 400 SQ MM MTR 1820 3,500.00 6,370,000.00 1,634.40 2,974,608.00 1,620.00 2,948,400.00 1,550.00 2,821,000.00 2,134.39 3,884,589.80 2,551.95 4,644,549.00
HT CABLE
TOTAL = 6,370,000.00 2,974,608.00 2,948,400.00 2,821,000.00 3,884,589.80 4,644,549.00

MAKE = CRYSTAL DIMOND DIMOND RPG UNIVERSAL
DISCOUNT =
TOTAL = 2,974,608.00 2,948,400.00 2,821,000.00 3,884,589.80 4,644,549.00
VAT / CST = 2% 66,928.68 2% 66,339.00 2% 63,472.50 2% 87,403.27 5% 232,227.45
ENTRY TAX @2% = EXTRA EXTRA EXTRA NA NA
PACKING & FORWARDING= INCLUDING INCLUDING INCLUDING INCLUSIVE INCLUSIVE
DELIVERY = 2 MONTHS 6 TO 8 WEEKS 6 TO 8 WEEKS 6 TO 8 WEEKS 6 TO 8 WEEKS
20% ADVANCE 20% ADVANCE 20% ADVANCE

PAYMENT = BALANCE AGAINST PI BALANCE AGAINST PI BALANCE AGAINST 45 30 DAYS LC AGAINST PI
DAYS PDC
GRAND TOTAL= 6,370,000.00 3,413,362.68 3,383,289.00 3,237,097.50 3,971,993.07 4,876,776.45

CONTACT PERSON = MR.DASH MR. MR. MR.SANTOSH MR.MOHANTY
ASUTOSH MOHANTY ASUTOSH MOHANTY SWAIN
146,191.50
SL. QTY NANDAN STEEL R.R IND.CO RELIABLE SARTHAK, MEHTA STEEL
NO ITEM DESC. UNIT IN MT SNB, RAIPUR
RAIPUR RAIPUR ROURKELA RAIPUR RAIPUR
1 ISMC 75 X 40 MT 12 29,315.00 351,780.00 29,000.00 348,000.00 38,800.00 465,600.00 35,507.00 426,084.00 34,196.00 410,352.00 34,700.00 416,400.00
2 ISMC 100 X 50 MT 10 29,115.00 291,150.00 29,000.00 290,000.00 38,800.00 388,000.00 35,507.00 355,070.00 34,196.00 341,960.00 34,700.00 347,000.00
TOTAL = 642,930.00 638,000.00 853,600.00 781,154.00 752,312.00 763,400.00
EXCISE DUTY @ 12.50%= 12.50% 80,366.25 12.50% 79,750.00 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% INCLUSIVE
VAT / CST = 2% 14,465.93 2% 14,355.00 5% 42,680.00 5% INCLUSIVE 2% INCLUSIVE 2% INCLUSIVE
ENTRY TAX = EXTRA EXTRA EXTRA INCLUSIVE EXTRA EXTRA
LOADING= EXTRA EXTRA INCLUDED INCLUDED EXTRA INCLUDED
FREIGHT = 52,000.00 52,000.00 F.O.R 22,100.00 52,000.00 52,000.00
PAYMENT = ADVANCE ADVANCE ADVANCE AGAINST LC ADVANCE ADVANCE
AGAINST BG
GRAND TOTAL= 789,762.18 784,105.00 896,280.00 803,254.00 804,312.00 815,400.00
PARTY-2 PARTY-3
SL. QTY QTY ARIHANT
ITEM DESC. UNIT SARTHAK
NO IN NOS IN MT (MAKE - SARTHAK )
150 x 150 mm RS Joist(34.6
1 kg/ Mtr)- NOS/MT 45 20.414 45,000.00 918,630.00 44,000.00 898,216.00
13 Mtrs long ( GI )
TOTAL = 918,630.00 898,216.00

EXCISE DUTY @ 12.36%= 12.50% 114,828.75 12.50% 112,277.00
VAT / CST = 2% 20,669.18 2% 20,209.86
FREIGHT = 40,828.00 40,828.00
GRAND TOTAL= 1,094,955.93 1,071,530.86
STATUS = L2 L1
PARTY-2 PARTY-4
SL.
ITEM DESC. UNIT QTY HINDUSTAN R.R IND
NO
1 33 KV PIN INSULATOR 580 CD NOS 2000 240.00 480,000.00 235.00 470,000.00
2 45 KN DISC INSULATOR ( T & C) CD-320 MM NOS 700 210.00 147,000.00 210.00 147,000.00
3 45 KN DISC INSULATOR ( B & S ) CD-320 MM NOS 700 210.00 147,000.00 210.00 147,000.00
4 11 KV PIN INSULATOR 5 KN 230 CD NOS 1500 38.00 57,000.00 38.00 57,000.00
5 HT STAY INSULATOR ( 110 X75 ) NOS 500 16.00 8,000.00 11.00 5,500.00
6 LT STAY INSULATOR (90X65) MM NOS 1500 7.00 10,500.00 7.00 10,500.00
7 SHACKLE INSULATOR ( 90X75 ) NOS 3000 7.00 21,000.00 7.00 21,000.00
TOTAL = 870,500.00 858,000.00
EXCISE DUTY @ 12.50%= 12.50% 12.50%
VAT / CST = 2% 17,410.00 2% 17,160.00
PACKING = INCLUSIVE INCLUSIVE
FREIGHT & INSURANCE = APPROX EXTRA APPROX EXTRA
DELIVERY = 10-15 DAYS IMMEDIATE
GRAND TOTAL= 887,910.00 875,160.00

STATUS = L2 L1
ISOLATOR FOR BADHI CAPEX PROJECT ( 08.01.2016 )
PREVIOUS OFFER 1ST OFFER REVISED
SL. QTY WO RATE SWITCHGEAR STRUCTURAL SWITCHGEAR STRUCTURAL SWITCHGEAR STRUCTURAL
ITEM DESC. UNIT
NO IN SET HYDERABAD PREVIOUS ORDER RATE HYDERABAD 1ST OFFER HYDERABAD REVISED
33 KV ISOLATOR WITH
1 SET 1 130,000.00 130,000.00 85,000.00 85,000.00 89,500.00 89,500.00 83,000.00 83,000.00
EARTHSWITCH
2 33 KV ISOLATOR WITHOUT SET 5 105,000.00 525,000.00 62,000.00 310,000.00 67,000.00 335,000.00 61,000.00 305,000.00
EARTHSWITCH
11 KV ISOLATOR WITHOUT
3 SET 7 75,000.00 525,000.00 52,000.00 364,000.00 56,500.00 395,500.00 51,000.00 357,000.00
EARHTSWITCH
TOTAL = 1,180,000.00 759,000.00 820,000.00 745,000.00
TOTAL = 736,230.00
EXCISE DUTY @ 12.36%= 12.50% 92,028.75 12.50% 102,500.00 12.50% 93,125.00
VAT / CST = 2% 16,565.18 2% 18,450.00 2% 16,762.50
DELIVERY = 3 MONTH 3 MONTH 3 MONTH
PAYMENT = 30% ADV & 70% AGAINST 30% ADV & 70% 30% ADV & 70%
PI AGAINST PI AGAINST PI
GRAND TOTAL= 1,180,000.00 844,823.93 940,950.00 854,887.50
STATUS = L1 L1 L1
PARTY-1 PARTY-3
SL.
ITEM DESC. UNIT QTY SHREEM ELECTRIC,MUMBAI LAMCO,HYDERABAD
NO
1 NOS 600 380.00 228,000.00 340.00 204,000.00
TOTAL = 228,000.00 204,000.00
MOUNTING CLAMP= EXCLUDING INCLUDING
DISCONNECTOR= EXCLUDING INCLUDING
EXCISE DUTY @ 10.30%= 12.50% 28,500.00 12.50% 25,500.00
VAT / CST = 2% 5,130.00 2% 4,590.00
DELIVERY = 3/4 WEEKS 1 WEEK
30%ADV ALONG WITH
PAYMENT = 100% AGAINST PO & BALANCE
PROFORMA
AGAINST PROFORMA
GUARANTEE = 18 MONTHS 18 MONTHS
GRAND TOTAL= 261,630.00 234,090.00
CONTACT PERSON=
MR.SREENIVAS
MR.SOURABH 08142555801
STATUS = L2 L1
PGCIL BANTALA ( 08.01.2016 )
1ST 2ND 3RD
SL. QTY WO RATE BVM TECHNOLOGIES LTD

NO ITEM DESC. UNIT IN SET U.P,INDIA JYOTI LTD SANJAY TECHNICAL
MAKE - ABB GUJURAT HYDERABD
1 SET 1 566,395.00 566,395.00 240,000.00 240,000.00 225,000.00 225,000.00
VCB FOR TFR
2 VCB FOR FEEDER SET 1 436,795.00 436,795.00 240,000.00 240,000.00 225,000.00 225,000.00
3 33 KV CT ( 1SET=3 NOS ) SET 2 75,000.00 150,000.00 108,000.00 216,000.00
4 33 KV PT ( 1SET=3 NOS ) SET 2 75,000.00 150,000.00 108,000.00 216,000.00
903,000.00 903,000.00
5 SET 1 85,000.00 85,000.00 135,000.00 135,000.00
FOR TFR
6 FOR FEEDER SET 1 77,000.00 77,000.00 135,000.00 135,000.00
TERMINAL CONNECTOR
7 SET 2 - 18,000.00 36,000.00
( 1SET - 6 NOS )
TOTAL = 1,003,190.00 942,000.00 1,188,000.00 903,000.00
DISCOUNT = 60,000.00 68,000.00
TOTAL = 882,000.00 1,120,000.00 903,000.00
EXCISE DUTY @ 12.36%= - 12.36% 140,000.00 12.50% 112,875.00
VAT / CST = 2% 17,640.00 2% 26,560.00 2% 20,317.50
DELIVERY = 1 WEEK 3 TO 4 MONTH 3 MONTH
PAYMENT = 30% ADV & 70% AGAINST 30% ADV & 70%
PI AGAINST PI 30% ADV & 70% AGAINST PI
GRAND TOTAL= 1,003,190.00 899,640.00 1,286,560.00 1,036,192.50
STATUS = L1 L3 L2
RS JOIST FOR BAGICHA ( 21.11.2015 )
1 NOS/MT 30 10 28,000.00 280,000.00 29,300.00 293,000.00 28,300.00 283,000.00 35,250.00 352,500.00 36,300.00 363,000.00 28,215.00 282,150.00 37,508.00 375,080.00 28,600.00 286,000.00
11 Mtrs long
11 Mtrs long
TOTAL = 896,000.00 937,600.00 899,000.00 1,128,000.00 1,161,600.00 896,280.00 1,200,256.00 908,600.00
EXCISE DUTY @ 12.5%= 12.50% 112,000.00 12.50% 117,200.00 12.50% 112,375.00 12.50% 12.50% 12.50% 112,035.00 12.50% 12.50% 113,575.00
VAT / CST = 2% 20,160.00 2% 21,096.00 2% 20,227.50 2% 2% 23,232.00 2% 20,166.30 2% 2% 20,443.50
GRAND TOTAL= 1,092,160.00 1,139,896.00 1,095,602.50 1,192,000.00 1,184,832.00 1,092,481.30 1,232,256.00 1,106,618.50
HDPE PIPE
SL. QTY
ITEM DESC. UNIT KRISHNA PLAST,BARGARH HARIPLAST,BALASORE MAGNUM ,MANCHESWAR PREMIER IRRIGATION, NAGPUR SUDHAKAR, BBSR MAHAVEER TRADING,KOLKATA
NO IN MTR
1 HDPE PIPE 63 MM DIA PN-06 MTR 6905 111.00 766,455.00 98.00 676,690.00 99.50 687,047.50 92.00 635,260.00 98.00 676,690.00 96.00 662,880.00 96.00 662,880.00 104.35 720,536.75 79.30 547,566.50
TOTAL = 766,455.00 676,690.00 687,047.50 635,260.00 676,690.00 662,880.00 662,880.00 720,536.75 547,566.50
EXCISE DUTY @ 12.5%= INCLUDED INCLUDED INCLUDED INCLUDED INCLUDED INCLUDED INCLUDED INCLUDED
VAT / CST = INCLUDED INCLUDED INCLUDED INCLUDED VAT 5% 33,144.00 CST 2% 13,257.60 INCLUDED CST 2% 10,951.33
ENTRY TAX = INCLUDED INCLUDED INCLUDED INCLUDED NIL 6,761.38 INCLUDED 5,585.18
LOADING= INCLUDED INCLUDED INCLUDED INCLUSIVE INCLUSIVE INCLUSIVE INCLUDED INCLUDED
F.O.R DIFFERENT F.O.R BARGARH F.O.R BARGARH F.O.R BARGARH
FREIGHT = F.O.R KUSPANGI EX WORKS BBSR F.O.R CUTTACK 100,000.00
SITE 1 POINT 1 POINT 1 POINT
INSURANCE = NIL NIL NIL NIL NIL NIL NIL EXTRA
DELIVERY = 10 TO 15 DAYS 20 TO 30 DAYS 10 DAYS 10 DAYS 10 DAYS 10 DAYS 7 DAYS IMMEDIATE
25% ADV WITH PO 25% ADV WITH PO 70% ADV WITH PO 50% ADV WITH PO 40% ADV WITH PO
100% ADV ALONG
PAYMENT = BALANCE AGAINST BALANCE AGAINST & BALANCE AGAINST & BALANCE AGAINST BALANCE AGAINST
WITH PO
DELIVERY DISPATCH DELIVERY PI PI
GRAND TOTAL= 766,455.00 676,690.00 687,047.50 635,260.00 676,690.00 696,024.00 682,898.98 720,536.75 664,103.01
STATUS =
TRANSFORMER FOR IDCO , RAYGADA
1ST 2ND 3ND 4TH 5TH 6TH 7TH
SL. QTY WO RATE
NO ITEM DESC. UNIT IN SET CENTURY TFR,HOOGLY EAST INDIA,UP NANI TFR , HYDERABAD SYNERGY TFR , GUJURAT RECON INDIA,HARYANA KIRLOSKAR PETE TFR,HYDERABAD
1 3.15 MVA TFR SET 1 4,400,000.00 4,400,000.00 2,160,000.00 2,160,000.00 2,098,000.00 2,098,000.00 2,160,000.00 2,160,000.00 1,850,000.00 1,850,000.00 2,180,000.00 2,180,000.00 2,270,000.00 2,270,000.00 2,630,000.00 2,630,000.00
2 100 KVA STATION TFR SET 1 200,000.00 200,000.00 240,000.00 220,000.00 208,000.00 208,000.00 215,000.00 215,000.00 171,000.00 171,000.00 140,000.00 140,000.00 320,000.00 320,000.00 240,000.00 240,000.00
4,600,000.00 2,380,000.00 2,306,000.00 2,375,000.00 2,021,000.00 2,320,000.00 2,590,000.00 2,870,000.00
DISCOUNT =
TOTAL = 2,380,000.00 2,306,000.00 2,375,000.00 2,021,000.00 2,320,000.00 2,590,000.00 2,870,000.00
EXCISE DUTY @ 12.5%= 297,500.00 12.50% 288,250.00 12.50% 296,875.00 12.50% 252,625.00 12.50% 290,000.00 12.50% 323,750.00 12.50% 358,750.00
VAT / CST = 2% 53,550.00 2% 51,885.00 2% 53,437.50 2% 45,472.50 2% 52,200.00 2% 58,275.00 2% 64,575.00
INSURANCE = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
DELIVERY = 10 TO 12 WEEK 2 TO 3 MONTHS 6 TO 8 WEEKS 45 DAYS 6 TO 8 WEEKS 6 TO 8 WEEKS 3 MONTH
PAYMENT = 30% ADV & 70% AGAINST 20% ADV & 80% 40% ADV & 60% 50% ADV & 50% 40% ADV & 60% 40% ADV & 60%
PI AGAINST PI AGAINST PI AGAINST PI AGAINST PI AGAINST PI 35% ADV & 65% AGAINST PI
GRAND TOTAL= 4,600,000.00 2,731,050.00 2,646,135.00 2,725,312.50 2,319,097.50 2,662,200.00 2,972,025.00 3,293,325.00
9100
VCB FOR IDCO RAYGADA ( 02.12.2015 )
1ST 2nd 3rd
ITEM DESC. UNIT
Supply & Installation testing and commissioning

of 33 KV out door VCB complete set including
erection of CR panel, base foundations, required
1 connections complete with CT & PT units & all SET 1 950,000.00 950,000.00 470,250.00 470,250.00 594,000.00 594,000.00
related works etc complete in all respect as
reqd & as per technical specification and
instruction of Engineer in charge. 1,867,000.00 1,867,000.00
11 KV HT VCB Panel with I/C 1no,B/C 1 no, O/G

2 2 nos) complete with installation & testing SET 1 1,400,000.00 1,400,000.00 1,166,250.00 1,166,250.00 1,475,000.00 1,475,000.00
commissioning.
TOTAL = 2,350,000.00 1,636,500.00 2,069,000.00 1,867,000.00

MAKE = ABB JYOTI
TOTAL = 1,636,500.00 2,069,000.00 1,867,000.00
VAT / CST = 2% 32,730.00 2% 46,552.50 2% 42,007.50
DELIVERY = 4 TO 6 WEEK 3 TO 4 MONTH 4 -5 WEEKS
PAYMENT = 30% ADV & 70% AGAINST 30% ADV & 70% 40% ADV & 60% AGAINST
PI AGAINST PI PI
GRAND TOTAL= 2,350,000.00 1,669,230.00 2,374,177.50 2,142,382.50
WARRANTY= 12 MONTH 12 MONTH 12 MONTH
STATUS = L2 L4 L3
PARTY-1 PARTY-2 PARTY -3 PARTY-4
SL. QTY ARADHANA STEEL NANDINI PIPE CHEM IND. SHREE STEEL,
ITEM DESC. UNIT
NO IN SET MUMBAI MUMBAI BANGALORE MUMBAI
1 SS SQUARE BAR 304 GRADE KG 1 180.00 180.00 185.00 185.00 190.00 190.00 158.00 158.00
TOTAL = 180.00 185.00 190.00 158.00

DISCOUNT = 9.00
TOTAL = 171.00 185.00 190.00 158.00
EXCISE DUTY @ 12.5%= NA NA NA 12.50% 19.75
VAT / CST = INCLUDING 2% 3.70 2% 3.80 2% 3.56
FREIGHT = INCLUDING EXTRA EXTRA EXTRA
INSURANCE = NA NA NA EXTRA
DELIVERY = WITHIN 2 DAYS IMMEDIATE IMMEDIATE 3 MONTH
INSPECTION= NA NA NA REQUIRED
50% ADV 50% ADV AND
PAYMENT = & BALANCE AGAINST 100% AGAINST PI BALANCE AGAINST 30% ADV & 70%
PI PI AGAINST PI
GRAND TOTAL= 180.00 188.70 193.80 181.31
STRUCTURE , BADHI CAPEX ( 21.11.2015 )
1ST 2ND 3RD 4TH
WO RATE DEY POWER PRAKASH ENG.
SL. QTY NEW MODERN,BARIPADA SHIBSHAKTI ,KOLKATA
ITEM DESC. UNIT KOLKATA KOLKATA
NO IN SET
1 GI STRUCTURE MT 14.203 93,000.00 1,320,879.00 61,500.00 873,484.50 67,000.00 951,601.00 63,000.00 894,789.00 64,000.00 908,992.00
2 GI FOUNDATION BOLT MT 1.3 93,000.00 120,900.00 64,500.00 83,850.00 67,000.00 87,100.00 65,000.00 84,500.00 65,000.00 84,500.00
3 GI NUT & BOLT MT 0.3 93,000.00 27,900.00 64,500.00 19,350.00 67,000.00 20,100.00 80,000.00 24,000.00 85,000.00 25,500.00
TOTAL = 1,469,679.00 976,684.50 1,058,801.00 1,003,289.00 1,018,992.00
DISCOUNT =
TOTAL = 976,684.50 1,058,801.00 1,003,289.00 1,018,992.00
EXCISE DUTY @ 12.5%= 12.50% 122,085.56 12.50% 12.50% 12.50%
VAT / CST = 5% 54,938.50 2% 21,176.02 2% 20,065.78 2% 20,379.84
ENTRY TAX = 23,074.17 EXTRA EXTRA EXTRA
DELIVERY = MUTUAL AGREED 30 DAYS 20 DAYS 20 DAYS
PAYMENT = 30% ADV & 70% AGAINST 10% ADV & 90% 10% ADV & 90% 10% ADV & 90%
PI AGAINST PI AGAINST PI AGAINST PI
GRAND TOTAL= 1,469,679.00 1,176,782.74 1,079,977.02 1,023,354.78 1,039,371.84
STATUS = W.O RATE L4 L3 L1 L2
BATTERY CHARGER FOR BADHI CAPEX ( 08.01.2015 )
1ST 2ND
WO RATE INDUSTRIAL POWER SYSTEM
SL. QTY LIVE LINE
ITEM DESC. UNIT MAKE - AMAR RAJA
NO IN SET
1 24 VOLT VRLA TYPE BATTERY ( 100 AH ) NOS 1 240,000.00 240,000.00 150,000.00 150,000.00 105,000.00 105,000.00
TOTAL = 240,000.00 150,000.00 105,000.00

DISCOUNT =
TOTAL = 150,000.00 105,000.00
EXCISE DUTY @ 12.5%= 12.50% INCLUDING 12.50% 13,125.00
VAT / CST = 5% INCLUDING 2% 2,362.50
FREIGHT = F.O.R CTC 15,000.00
DELIVERY = 90 DAYS 10 TO 12 WEEKS
PAYMENT = 50% ADV & 50%
20% ADV & 80% AGAINST PI AGAINST PI
GRAND TOTAL= 240,000.00 150,000.00 135,487.50
STATUS = W.O RATE L2 L1
CABLE ( 21.11.2015 ) FOR JICA PROJECT
WO RATE
SL.NO ITEM DESC. UNIT QTY CRYSTAL CABLE DIAMOND ( CURRENT ) JK ELECTROPOWER
1 MTR 2130 1,560.75 3,324,397.50 850.26 1,811,053.80 830.00 1,767,900.00 930.00 1,980,900.00
HT CABLE
TOTAL = 3,324,397.50 1,811,053.80 1,767,900.00 1,980,900.00

MAKE = CRYSTAL DIMOND POLYCAB
DISCOUNT =
TOTAL = 1,811,053.80 1,767,900.00 1,980,900.00
EXCISE DUTY @ 12.50%= 12.50% 226,381.73 12.50% 220,987.50 12.50% 247,612.50
VAT / CST = 2% 40,748.71 2% 39,777.75 2% NIL
DELIVERY = IMMEDIATE 4 TO 6 WEEKS 6 TO 8 WEEKS
PAYMENT = BALANCE WITHIN 30 BALANCE AGAINST 45 AGAINST PI
DAYS DAYS PDC
GRAND TOTAL= 3,324,397.50 2,078,184.24 2,028,665.25 2,228,512.50

MR.
CONTACT PERSON = MR.DASH MR.MOHANTY
ASUTOSH MOHANTY
STATUS = L2 L1 L3
STEEL MATERIALS FOR BAGICHA ( 24.11.2015 )
SL. QTY QTY
ITEM DESC. UNIT ARIHANT ALLOYS MAHAMAYA MEHETA NANDAN RR IND SNB ISPAT
NO IN NOS IN MT
CHANNEL ( 100X50 ) FULL LENGTH
1 MT 8 27,242.00 217,936.00 23,815.00 190,520.00 28,679.00 229,432.00 24,300.00 194,400.00 31,600.00 252,800.00 24,015.00 192,120.00
Weight - 7.5 to 8 Kg
CHANNEL ( 75X40 ) FULL LENGTH
2 MT 11 27,242.00 299,662.00 23,815.00 261,965.00 28,679.00 315,469.00 24,300.00 267,300.00 31,600.00 347,600.00 24,215.00 266,365.00
Weight - 5.8 to 6 kg
4 ANGLE ( 40X40X5 ) 5-6 MTR MT 3 27,701.00 83,103.00 23,815.00 71,445.00 29,151.00 87,453.00 24,300.00 72,900.00 31,600.00 94,800.00 24,415.00 73,245.00
TOTAL = 600,701.00 523,930.00 632,354.00 534,600.00 695,200.00 531,730.00
EXCISE DUTY @ 12.5%= 12.50% INCLUDED 12.50% 65,491.25 12.50% INCLUDED 12.50% 66,825.00 12.50% INCLUDED 12.50% 66,466.25
VAT / CST = 2% INCLUDED 2% 11,788.43 2% INCLUDED 2% 12,028.50 2% 13,904.00 2% 11,963.93
LOADING= INCLUDED 2,645.00 2,645.00 2,645.00 2,645.00 INCLUDED
FREIGHT = 46,000.00 46,000.00 46,000.00 46,000.00 INCLUDED 46,000.00
PAYMENT = ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE
GRAND TOTAL= 646,701.00 649,854.68 680,999.00 662,098.50 711,749.00 656,160.18
28.12
RS JOIST FOR IDCO,RAYGADA ( 21.11.2015 )
NO IN NOS IN MT ARIHANT ALLOYS (ROLLING ) ARIHANT ( MAIN ) BRIGHT STEEL (ROLLING) BRIGHT STEEL ( MAIN ) MAHAMAYA ( ROLLING ) MEHTA ( ROLLING ) RR IND ( ROLLING ) SNB ISPAT
1 NOS/MT 10 2.75 27,242.00 74,915.50 38,600.00 106,150.00 33,800.00 92,950.00 38,800.00 106,700.00 24,415.00 67,141.25 29,151.00 80,165.25 32,500.00 89,375.00 28,600.00 78,650.00
11 Mtrs long
2 200 x 100 mm RS Joist(25 kg/ Mtr)- NOS/MT 4 0.9 27,242.00 24,517.80 38,600.00 34,740.00 33,800.00 30,420.00 38,800.00 34,920.00 24,615.00 22,153.50 29,151.00 26,235.90 32,500.00 29,250.00 28,300.00 25,470.00
9 Mtrs long
TOTAL = 99,433.30 140,890.00 123,370.00 141,620.00 89,294.75 106,401.15 118,625.00 104,120.00
EXCISE DUTY @ 12.5%= 12.50% INCLUDED 12.50% 17,611.25 12.50% INCLUDED 12.50% INCLUDED 12.50% 11,161.84 12.50% INCLUDED 12.50% INCLUDED 12.50% 13,015.00
VAT / CST = 2% INCLUDED 2% 3,170.03 5% INCLUDED 5% INCLUDED 2% 2,009.13 2% INCLUDED 2% 2,372.50 2% 2,342.70
ENTRY TAX = EXTRA EXTRA NA NA EXTRA EXTRA EXTRA EXTRA
LOADING= INCLUDED 419.75 INCLUDED INCLUDED 419.75 419.75 419.75 INCLUSIVE
FREIGHT = 7,300.00 7,300.00 EXTRA EXTRA 7,300.00 7,300.00 INCLUDED 7,300.00
INSPECTION= REQUIRED REQUIRED REQUIRED REUIRED REQUIRED REQUIRED REQUIRED NA
GRAND TOTAL= 106,733.30 169,391.03 123,370.00 141,620.00 110,185.48 114,120.90 121,417.25 126,777.70
SL. QTY
ITEM DESC. UNIT ARIHANT ALLOYS RELIABLE,RKL RR IND
NO IN MT
1 GI FLAT ( 50X5 ) MT 1 45,832.00 45,832.00 52,505.00 52,505.00 44,000.00 44,000.00
2 GI FLAT ( 25X5 ) MT 1 45,832.00 45,832.00 52,505.00 52,505.00 44,000.00 44,000.00
TOTAL = 91,664.00 105,010.00 88,000.00

EXCISE DUTY @ 12.5%= 12.50% INCLUDED 12.50% INCLUDING 12.50% INCLUDED
VAT / CST = 2% INCLUDED 2% INCLUDING 2% 1,760.00
LOADING= INCLUDED INCLUDED 230.00
FREIGHT = 4,000.00 4,000.00 4,000.00
DELIVERY = IMMEDIATE 10 DAYS IMMEDIATE
GRAND TOTAL= 95,664.00 109,010.00 93,990.00
STATUS = L1 L2 L6
STEEL MATERIALS FOR BHANJANAGAR ( 24.11.2015 )
PARTY-1 PARTY-2 PARTY-3 PARTY-4 PARTY-5 PARTY-6 PARTY-7
SL. QTY QTY
ITEM DESC. UNIT ARIHANT ALLOYS RELIABLE MEHETA NANDAN SNB ISPAT PRIME ISPAT SARTHAK
NO IN NOS IN MT
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
RS JOIST ( 100X116X10 MTR )
1 MT 140 28 24,315.00 680,820.00 38,008.00 1,064,224.00 29,151.00 816,228.00 23,800.00 666,400.00 24,915.00 697,620.00 28,458.00 796,824.00 24,500.00 686,000.00
20 KG / MTR
2 MT 16 4.8 24,615.00 118,152.00 37,508.00 180,038.40 29,505.00 141,624.00 24,100.00 115,680.00 25,215.00 121,032.00 28,573.00 137,150.40 24,800.00 119,040.00
30 KG / MTR
3 30 KG / MTR MT 4 1.32 24,615.00 32,491.80 37,508.00 49,510.56 29,505.00 38,946.60 24,100.00 31,812.00 25,215.00 33,283.80 28,573.00 37,716.36 24,800.00 32,736.00
TOTAL = 831,463.80 1,293,772.96 996,798.60 813,892.00 851,935.80 971,690.76 837,776.00

EXCISE DUTY @ 12.5%= 12.50% 103,932.98 12.50% INCLUDED 12.50% INCLUDED 12.50% 101,736.50 12.50% 106,491.98 12.50% INCLUDED 12.50% 104,722.00
VAT / CST = 2% 18,707.94 2% INCLUDED 2% INCLUDED 2% 18,312.57 2% 19,168.56 2% INCLUDED 2% 18,849.96
LOADING= INCLUDED INCLUDED INCLUDED 3,923.80 INCLUDED INCLUDED INCLUDED
FREIGHT = 61,416.00 51,180.00 61,416.00 61,416.00 61,416.00 61,416.00 61,416.00
INSURANCE = EXTRA INCLUDED EXTRA EXTRA EXTRA EXTRA EXTRA
DELIVERY = IMMEDIATE WITHIN 10 DAYS IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE
INSPECTION= NA NA NA NA NA NA NA
PAYMENT = ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE
GRAND TOTAL= 1,015,520.71 1,344,952.96 1,058,214.60 999,280.87 1,039,012.33 1,033,106.76 1,022,763.96
29,763.21 39,418.32 31,014.50 29,287.25 30,278.63 29,975.50
S.D@ 3% = 27,470.00
RS JOIST JICA ( 02.12.2015 )
NO IN NOS IN MT ARIHANT ALLOYS (ROLLING ) MAHAMAYA ( ROLLING ) MEHTA ( ROLLING ) NANDAN RR IND SARTHAK PRIME SNB ISPAT
100 X116 RS Joist(20 kg/ Mtr)-
1 NOS/MT 34 6.12 23,600.00 144,432.00 23,915.00 146,359.80 28,797.00 176,237.64 23,800.00 145,656.00 31,500.00 192,780.00 24,200.00 148,104.00 27,196.00 166,439.52 24,100.00 147,492.00
9 Mtrs long
2 100 X116 RS Joist(20 kg/ Mtr)- NOS/MT 30 6.6 23,600.00 155,760.00 23,915.00 157,839.00 28,797.00 190,060.20 23,800.00 157,080.00 31,500.00 207,900.00 24,200.00 159,720.00 27,196.00 179,493.60 24,100.00 159,060.00
11 Mtrs long
150 X 150 RS Joist(30 kg/ Mtr)-
3 NOS/MT 40 14.4 23,800.00 342,720.00 24,215.00 348,696.00 28,797.00 414,676.80 24,100.00 347,040.00 31,800.00 457,920.00 24,500.00 352,800.00 27,426.00 394,934.40 24,400.00 351,360.00
12 Mtrs long
TOTAL = 642,912.00 652,894.80 780,974.64 649,776.00 858,600.00 660,624.00 740,867.52 657,912.00
EXCISE DUTY @ 12.5%= 12.50% 80,364.00 12.50% 81,611.85 12.50% INCLUDED 12.50% 81,222.00 12.50% INCLUDED 12.50% 82,578.00 12.50% INCLUDED 12.50% 82,239.00
VAT / CST = 2% 14,465.52 2% 14,690.13 2% INCLUDED 2% 14,619.96 2% INCLUDED 2% 14,864.04 2% INCLUDED 2% 14,803.02
LOADING= EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA INCLUSIVE
DELIVERY = IMMEDIATE IMMEDIATE IMMEDIATE 7 DAYS 7 DAYS IMMEDIATE IMMEDIATE IMMEDIATE
INSPECTION= NA NA NA NA NA NA REQUIRED NA
GRAND TOTAL= 786,557.52 798,012.78 829,790.64 794,433.96 858,600.00 806,882.04 789,683.52 803,770.02
STATUS =
29.00
LTCT STAND ( 11.12.15 )
NO IN NOS IN MT ARIHANT ALLOYS (ROLLING ) RELIABLE MEHTA ( ROLLING ) SARTHAK SNB ISPAT NANDAN
ANGLE ( 50X50X5 )
1 MT 48 23,700.00 1,137,600.00 31,506.00 1,512,288.00 28,411.00 1,363,728.00 25,000.00 1,200,000.00 23,800.00 1,142,400.00 23,800.00 1,142,400.00
WEIGHT - 3.5 KG/MTR
2 FLAT ( 50 X 5 ) MT 6 24,700.00 148,200.00 32,506.00 195,036.00 29,930.00 179,580.00 25,000.00 150,000.00 25,300.00 151,800.00 25,000.00 150,000.00
WEIGHT - 2 KG/MTR
TOTAL = 1,285,800.00 1,707,324.00 1,543,308.00 1,350,000.00 1,294,200.00 1,292,400.00
EXCISE DUTY @ 12.5%= 12.50% 160,725.00 12.50% 12.50% INCLUDED 12.50% 168,750.00 12.50% 161,775.00 12.50% 161,550.00
VAT / CST = 2% 28,930.50 2% 2% INCLUDED 2% 30,375.00 2% 29,119.50 2% 29,079.00
FREIGHT = 97,200.00 54,000.00 97,200.00 97,200.00 97,200.00 97,200.00
DELIVERY = IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE 7 DAYS
GRAND TOTAL= 1,572,655.50 1,761,324.00 1,640,508.00 1,646,325.00 1,582,294.50 1,580,229.00
29.12
CABLE ( 02.02.2016 ) FOR RAJMAHAL PROJECT
WO RATE
SL.NO ITEM DESC. UNIT QTY CRYSTAL CABLE J.K ELECTRO POWER GLOSTER CABLE DIMOND
1 MTR 600 2,050.00 1,230,000.00 995.00 597,000.00 1,316.00 789,600.00 1,157.58 694,548.00 1,000.00 600,000.00
HT CABLE
TOTAL = 1,230,000.00 597,000.00 789,600.00 694,548.00 600,000.00
MAKE = CRYSTAL DIMOND GLOSTER DIMOND
DISCOUNT =
TOTAL = 597,000.00 789,600.00 694,548.00 600,000.00
EXCISE DUTY @ 12.50%= 12.50% 74,625.00 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% 75,000.00
VAT / CST = 2% 13,432.50 5% INCLUSIVE 2% INCLUSIVE 2% 13,500.00
ENTRY TAX @2% = 13,701.15 INCLUSIVE #VALUE! 13,770.00
PACKING & FORWARDING= INCLUDING INCLUDING INCLUSIVE INCLUSIVE
FREIGHT = F.O.R F.O.R BBSR F.O.R F.O.R
DELIVERY = 1 MONTH IMMEDIATE 1 TO 3 WEEK 1 TO 3 WEEK
TOAL PAYMENT 30
PAYMENT = BALANCE AFTER AFTER DELIVERY BALANCE AGAINST
DELIVERY 10 DAYS PDC DAYS PDC
GRAND TOTAL= 1,230,000.00 698,758.65 789,600.00 694,548.00 702,270.00

CONTACT PERSON = MR.DASH MR. MOHANTY MR.PANDA MR.MOHANTY
STEEL MATERIALS FOR FABRICATION UNIT ( 06.01.2016 )
SL. QTY QTY
ITEM DESC. UNIT ARIHANT ALLOYS (ROLLING ) MEHTA ( ROLLING ) R.R IND SNB ISPAT
NO IN NOS IN MT
CHANNEL ( 75X40 )
1 MT 17 26,000.00 442,000.00 30,999.00 526,983.00 33,000.00 561,000.00 26,100.00 443,700.00
WEIGHT - 5.8 TO 6 KG
ANGLE ( 50X50X5 )
2 MT 5 26,000.00 130,000.00 30,765.00 153,825.00 33,000.00 165,000.00 25,900.00 129,500.00
WEIGHT - 3.5 KG/MTR
3 FLAT ( 50 X 5 ) MT 5 27,000.00 135,000.00 32,284.00 161,420.00 33,000.00 165,000.00 27,100.00 135,500.00

WEIGHT - 2 KG/MTR
TOTAL = 707,000.00 842,228.00 891,000.00 708,700.00
EXCISE DUTY @ 12.5%= 12.50% 88,375.00 12.50% INCLUDED 12.50% 12.50% 88,587.50
VAT / CST = 2% 15,907.50 2% INCLUDED 5% 44,550.00 2% 15,945.75
LOADING= INCLUDING EXTRA EXTRA EXTRA
FREIGHT = 48,600.00 48,600.00 F.O.R 48,600.00
GRAND TOTAL= 859,882.50 890,828.00 935,550.00 861,833.25
31.85
STEEL MATERIALS FOR ANGUL R & B & FABRICATION UNIT ( 06.02.2016 )
SL. QTY QTY
ITEM DESC. UNIT SARTHAK (ROLLING ) ARIHANT ( ROLLING ) NANDAN ( ROLLING )
NO IN NOS IN MT
1 MT 184 33.12 30,408.75 1,007,137.80 26,100.00 864,432.00 26,800.00 887,616.00
( 20 KG PER MTR )

2 MT 37 7.4 30,408.75 225,024.75 26,100.00 193,140.00 26,800.00 198,320.00
( 20 KG PER MTR )

3 MT 8 1.76 30,408.75 53,519.40 26,100.00 45,936.00 26,800.00 47,168.00
( 20 KG PER MTR )

4 MT 55 18.15 30,982.50 562,332.38 26,400.00 479,160.00 27,100.00 491,865.00
( 30 KG PER MTR )

5 ( 30 KG PER MTR ) MT 8 2.88 30,982.50 89,229.60 26,400.00 76,032.00 27,100.00 78,048.00
FULL LENGTH
CHANNEL ( 100X50 )
6 WEIGHT - 7.5 TO 8 KG MT 12 29,835.00 358,020.00 25,400.00 304,800.00 25,800.00 309,600.00
FULL LENGTH
CHANNEL ( 75X40 )
7 WEIGHT - 5.8 TO 6 KG MT 10 29,835.00 298,350.00 25,400.00 254,000.00 25,800.00 258,000.00
FULL LENGTH
ANGLE ( 40X40X5 )
8 MT 5 25,900.00 129,500.00 25,900.00 129,500.00 25,900.00 129,500.00
FULL LENGTH
TOTAL = 292 90.31 2,723,113.93 2,347,000.00 2,400,117.00
VAT / CST = 2% INCLUSIVE 2% 52,807.50 5% 54,002.63
LOADING= INCLUDING EXTRA EXTRA
FREIGHT = 162,558.00 162,558.00 162,558.00
GRAND TOTAL= 2,885,671.93 2,855,740.50 2,916,692.26
STATUS = L1 L3 L4
31.95 31.62 32.30
JOINTING KIT ( FOR OPTCL NUAPADA PROJECT )
WO RATE
SL.NO ITEM DESC. UNIT QTY SAHA AGENCY,ANGUL J.D MINING,KOLKATA J.K ELECTROPOWER RAYCHEM
3C X400 , 33 KV HEAT
SHRINKEBLE CABLE END
1 NOS 12 40,000.00 480,000.00 15,600.00 187,200.00 18,000.00 216,000.00 21,061.00 252,732.00 15,000.00 180,000.00
OUTDOOR TERMINATION
KIT
3C X 400, 33KV HEAT

2 SHRINKEBLE STRAIGHT NOS 6 55,000.00 330,000.00 34,000.00 204,000.00 37,000.00 222,000.00 43,443.00 260,658.00 31,900.00 191,400.00
THROUGH JOINTING KIT
TOTAL = 480,000.00 391,200.00 438,000.00 513,390.00 371,400.00
MAKE = RAYCHEM RAYCHEM RAYCHEM RAYCHEM
DISCOUNT =
TOTAL = 391,200.00 438,000.00 513,390.00 371,400.00
EXCISE DUTY @ 12.50%= 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% NA
VAT / CST = 14.5% 56,724.00 2% 8,760.00 14.5% 74,441.55 2% 7,428.00
ENTRY TAX @2% = NA 2% 8,935.20 NA 2% 7,576.56
PACKING & FORWARDING= NA NA NA NA
DELIVERY = READY STOCK WITHIN 2-5 DAYS IMMEDIATE 15 DAYS
PAYMENT = AGAINST PI AGAINST PI CREDIT 30 DAYS AGAINST PI
GRAND TOTAL= 480,000.00 447,924.00 455,695.20 587,831.55 386,404.56
CONTACT PERSON =
INSULATOR FOR BAGICHA (22.02.15 )
PER PCS WEIGHT PARTY-1 PARTY-2 PARTY-3 PARTY-4 PARTY-5
SL.NO ITEM DESC. NET AFTER UNIT QTY AMBIKA ,BIKANER NARESH,RAIPUR J.S GROUP, BIKANER RR IND,KHURJA RAJEEV IND,KHURJA
PACKING RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
1 DISC INSULATOR 90 KN 320 CD ( B & S ) 6 NOS 300 285.00 85,500.00 310.00 93,000.00 500.00 150,000.00 350.00 105,000.00 300.00 90,000.00
2 DISC INSULATOR 70 KN 320 CD ( B & S ) 5.5 NOS 500 260.00 130,000.00 230.00 115,000.00 245.00 122,500.00 240.00 120,000.00 220.00 110,000.00
3 DISC INSULATOR 45 KN 320 CD ( B & S ) 5 NOS 500 220.00 110,000.00 200.00 100,000.00 210.00 105,000.00 210.00 105,000.00 200.00 100,000.00
4 DISC INSULATOR 45 KN 320 CD ( T & C ) 5 NOS 500 220.00 110,000.00 200.00 100,000.00 250.00 125,000.00 215.00 107,500.00 200.00 100,000.00
5 33 KV PIN INSULATOR 580 CD 8 NOS 500 210.00 105,000.00 200.00 100,000.00 240.00 120,000.00 220.00 110,000.00 220.00 110,000.00
6 11 KV PIN INSULATOR 5 KN 230 CD 1.3 NOS 1500 38.00 57,000.00 36.00 54,000.00 36.00 54,000.00 38.00 57,000.00 35.00 52,500.00
7 SHACKLE INSULATOR ( 90 X 75 ) 0.5 NOS 2000 14.00 28,000.00 8.00 16,000.00 14.00 28,000.00 9.00 18,000.00 7.00 14,000.00
8 HV BUSHING (17.5 KV, 250 AMP) 3.2 NOS 900 80.00 72,000.00 80.00 72,000.00 88.00 79,200.00 105.00 94,500.00 80.00 72,000.00
9 LV BUSHING ( 1.1 KV , 250 AMP ) 0.3 NOS 1200 10.00 12,000.00 10.00 12,000.00 13.00 15,600.00 15.00 18,000.00 10.00 12,000.00
TOTAL = 709,500.00 662,000.00 799,300.00 735,000.00 660,500.00
EXCISE DUTY @ 10.50%= 12.50% 12.50% 12.50% NIL NIL
VAT / CST = 2% 14,190.00 2% 13,240.00 2% 15,986.00 2% 14,700.00 2% 13,210.00
FREIGHT & INSURANCE = EXTRA EXTRA EXTRA APPROX EXTRA APPROX EXTRA
DELIVERY = AS PER MUTUAL 30 DAYS IMMEDIATE IMMEDIATE IMMEDIATE
AGREED
60% ADV BALANCE 60% ADV BALANCE
AFTER DELIVERY AFTER DELIVERY
PAYMENT = AGAINST PI AGAINST PI AGAINST PI
WITHIN 10 TO 15 WITHIN 10 TO 15
DAYS DAYS
GRAND TOTAL= 723,690.00 675,240.00 815,286.00 749,700.00 673,710.00

1800
2750
2500
2500
4000
1950
1000
2880
360
0
PARTY-6 PARTY-7
SUN INSULATOR,AHEMADABAD HINDUSTAN, KHURJA
300.00 90,000.00 305.00 91,500.00
225.00 112,500.00 240.00 120,000.00
180.00 90,000.00 200.00 100,000.00
180.00 90,000.00 200.00 100,000.00
200.00 100,000.00 240.00 120,000.00
34.00 51,000.00 36.00 54,000.00
9.00 18,000.00 7.00 14,000.00
85.00 76,500.00 85.00 76,500.00
14.00 16,800.00 12.00 14,400.00
644,800.00 690,400.00
80,600.00
14,508.00 2% 13,808.00
EXTRA EXTRA
INCLUSIVE INCLUSIVE
EXTRA APPROX EXTRA
IMMEDIATE AS PER MUTUAL
AGREED
739,908.00 704,208.00
L5 L3
COMPARISSION STATEME
STAY WIRE ,BARBED WIRE & GI
PARTY-1 PARTY-2
QTY
SL.NO ITEM DESC. UNIT SURYA WIRE,RAIPUR SWASTIK WIRE, RAIPUR
IN MT
RATE AMOUNT RATE

1 STAY WIRE 7/8 MT 2 38,222.00 76,444.00 48,000.00
2 STAY WIRE 7/10 MT 1 38,222.00 38,222.00 48,000.00
3 STAY WIRE 7/12 MT 3 38,222.00 114,666.00 49,000.00
BARBED WIRE
(SIZE - 12X12X2)
4 HOT DIP GALVANIZED MT 6 38,667.00 232,002.00 50,000.00
GI WIRE 8 NO
5 HOT DIP GALVANIZED MT 4 35,556.00 142,224.00 46,000.00
TOTAL = 603,558.00
EXCISE DUTY @ 12.36%= 12.36% 74,599.77 12.36%
VAT / CST = 2% 13,563.16 2%
ENTRY TAX = EXTRA
LOADING= INCLUDED
FREIGHT = 32,000.00
INSURANCE = EXTRA
DELIVERY = 3-4 DAYS
INSPECTION= NA
PAYMENT = 100% ADV AGAINST

PROFORMA
GRAND TOTAL= 723,720.92
STATUS = L2
RISSION STATEMENT
BARBED WIRE & GI WIRE
SWASTIK WIRE, RAIPUR Rahul Electricals (Kolkata) Arihant Sales (RAIPUR)
AMOUNT RATE AMOUNT RATE AMOUNT

96,000.00 49,000.00 98,000.00 41,400.00 82,800.00
48,000.00 48,000.00 48,000.00 41,400.00 41,400.00
147,000.00 48,000.00 144,000.00 41,400.00 124,200.00
300,000.00 50,000.00 300,000.00 41,400.00 248,400.00
184,000.00 49,000.00 196,000.00 39,900.00 159,600.00
775,000.00 786,000.00 656,400.00

96,875.00 12.36% Nil 12.36% INCLUDING
17,437.50 2% INCLUDING 2% INCLUDING
EXTRA EXTRA EXTRA
INCLUDED EXTRA EXTRA
32,000.00 28,800.00 32,000.00
EXTRA EXTRA EXTRA
4-5 DAYS 4-5 DAYS IMMEDIATE
NA NA NA
50% ADV AGAINST
100% PAYMENT BY 100% ADV AGAINST PO AND BALANCE
L.C OR P.I. PROFORMA AFTER DESPATCH.
807,000.00 814,800.00 688,400.00
L3 L4 L1
ALLOY WIRE ROD ( 01.03.2016 )
SL. ITEM DESC. UNIT QTY KJV ALLOY, NAGPUR ( M.P ) CABCON,KOLKATA BALCO,KORBA
NO SHREYASH ALUMINIUM GRADE - M TEMPER
HOWRAH
GRADE -T4
1 llll MT 16000 141.50 2,264,000.00 139.40 2,230,400.00 142.65 2,282,400.00 139.00 2,224,000.00 165.32 2,645,120.00
TOTAL = 2,264,000.00 2,230,400.00 2,282,400.00 2,224,000.00 2,645,120.00

VAT / CST = 2% 50,876.61 2% 50,184.00 2% 51,354.00 2% 50,040.00 2% INCLUSIVE
ENTRY TAX @1% = 1% EXTRA 1% EXTRA 1% EXTRA 1% EXTRA EXTRA
FREIGHT = APPROX 28,800.00 APPROX 50,000.00 APPROX 50,000.00 APPROX 28,800.00 INCLUSIVE
DELIVERY = WITHIN 7 DAYS IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE
PAYMENT = AGAINST PI AGAINST PI AGAINST PI AGAINST PI AGAINST PI
GRAND TOTAL= 2,623,507.01 2,609,384.00 2,669,054.00 2,580,840.00 2,645,120.00
163.97 - 163.09 - 166.82 - 161.30 - 165.32
MCL TUBULAR POLE - 21.03.2016
SL.NO ITEM DESC. UNIT QTY CALCUTTA POLES & TUBES BOMBAY TUBES & POLES INDIA POLE UTKARSH INDIA SUBHAM POLE J.K.POLE
IN MT KOLKATA BOMBAY MUMBAI KOLKATA KOLKATA KOLKATA
TUBULAR POLES SWEZ TYPE 9 MTR
1 ( 5'' DIA 5 METER+4'' DIA 2 METER+ 3'' DIA 2 METER, NOS 32 4,860.00 155,520.00
GUAGE THICKNESS 6 MM MINIMUM )
A SINGLE ARMED ( 0.75M) NOS 26 800.00 20,800.00 12,500.00 325,000.00 5,550.00 144,300.00 6,500.00 169,000.00 5,300.00 137,800.00 7,350.00 191,100.00
B DOUBLE ARMED ( 0.75M ) NOS 6 1,000.00 6,000.00 14,100.00 84,600.00 5,850.00 35,100.00 7,000.00 42,000.00 5,650.00 33,900.00 7,750.00 46,500.00
TOTAL = 182,320.00 409,600.00 179,400.00 211,000.00 171,700.00 237,600.00

EXCISE DUTY @ 12.5%= 12.50% 12.50% 12.50% 22,425.00 12.50% 26,375.00 12.50% 21,462.50 12.50%
VAT / CST = 2% 3,646.40 2% 8,192.00 2% 4,036.50 2% 4,747.50 2% 3,863.25 2% 4,752.00
LOADING= INCLUDED INCLUDED INCLUDED INCLUDED INCLUDED INCLUDED
FREIGHT = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
DELIVERY = 25 DAYS 2 WEEKS 30 DAYS 30 DAYS 3 WEEKS 15 DAYS
30% ADV 50% ADV 40% ADV AGAINST 25% ADV AGAINST 50% ADV AGAINST
30% ADV BALANCE
PAYMENT = BALANCE BEFORE BALANCE BEFORE PO AND BALANCE PO AND BALANCE PO AND BALANCE
DELIVERY DELIVERY AGAINST DELIVERY BEFORE DISPATCH BEFORE DISPATCH BEFORE DISPATCH
GRAND TOTAL= 185,966.40 417,792.00 205,861.50 242,122.50 197,025.75 242,352.00

STEEL MATERIALS FOR JICA & R & B ANGUL & SALIPUR ( 30.03.2016 )
SL. QTY QTY
ITEM DESC. UNIT NANDAN PRIME MEHETA ARIHANT
NO IN NOS IN MT
1 MT 50 9 27,500.00 247,500.00 26,600.00 239,400.00 32,501.00 292,509.00 26,600.00 239,400.00
( 20 KG PER MTR )

2 MT 20 4.8 27,500.00 132,000.00 26,600.00 127,680.00 32,808.00 157,478.40 26,600.00 127,680.00
( 20 KG PER MTR )

3 MT 23 8.28 27,800.00 230,184.00 26,900.00 222,732.00 33,162.00 274,581.36 26,900.00 222,732.00
( 30 KG PER MTR )
TOTAL = 93 22.08 609,684.00 589,812.00 724,568.76 589,812.00
VAT / CST = 2% 13,717.89 2% 13,270.77 5% INCLUSIVE 5% 13,270.77
LOADING= EXTRA EXTRA EXTRA EXTRA
FREIGHT = 37,800.00 37,800.00 37,800.00 37,800.00
GRAND TOTAL= 737,412.39 714,609.27 762,368.76 714,609.27
35.11 34.03 36.30 34.03
COMPARISSION STATEMENT ( DTD :- .06.04.16 )
CABLE FOR MCL PROJECT
WO RATE
SL.NO ITEM DESC. UNIT QTY SAHA,ANGUL CRYSTAL J.K ELECTRO POWER MAHALAXMI,MANCHESWAR DIMOND
11 KV 3CX120 SQ MM AL.
1 ARM CABLE MTR 170
1,300.00 221,000.00 668.00 113,560.00 552.00 93,840.00 605.52 102,938.40 606.00 103,020.00 592.00 100,640.00 505.00 85,850.00
3.5CX400 SQ MM AL.ARM
2 LT CABLE MTR 240
1,950.00 468,000.00 1,130.00 271,200.00 985.00 236,400.00 1,058.03 253,927.20 1,058.00 253,920.00 1,022.00 245,280.00 855.00 205,200.00
3.5 CORE X240 SQ MM AL ARM
3 LT CABLE MTR 640
1,300.00 832,000.00 702.00 449,280.00 632.00 404,480.00 678.60 434,304.00 678.00 433,920.00 655.00 419,200.00 555.00 355,200.00
3.5 CORE X 120 SQ MM AL.ARM
4 LT CABLE MTR 205
730.00 149,650.00 351.00 71,955.00 340.00 69,700.00 364.75 74,773.75 364.00 74,620.00 352.00 72,160.00 310.00 63,550.00
5 4 C X 50 SQ MM AL ARM LT CABLE MTR 368 350.00 128,800.00 184.00 67,712.00 178.00 65,504.00 191.18 70,354.24 191.00 70,288.00 184.00 67,712.00 166.00 61,088.00
6 4 CORE X 35 SQ MM AL ARM CABLE MTR 1128
220.00 248,160.00 154.00 173,712.00 138.00 155,664.00 148.77 167,812.56 149.00 168,072.00 144.00 162,432.00 126.00 142,128.00
TOTAL = 2,047,610.00 1,147,419.00 1,025,588.00 1,104,110.15 1,103,840.00 1,067,424.00 913,016.00
MAKE = POLYCAB CRYSTAL POLYCAB POLYCAB GLOSTER DIMOND
TOTAL = 1,147,419.00 1,005,076.24 1,104,110.15 1,103,840.00 1,067,424.00 913,016.00
EXCISE DUTY @ 12.50%= 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% 114,127.00
VAT / CST = 5% 57,370.95 5% 50,253.81 5% 55,205.51 5% 55,192.00 5% 53,371.20 2% 20,542.86
ENTRY TAX @2% = INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE #VALUE! 20,953.72
PACKING & FORWARDING= INCLUDING INCLUDING INCLUDING INCLUDING INCLUSIVE INCLUSIVE
FREIGHT = F.O.R ANGUL F.O.R CTC F.O.R BBSR F.O.R BBSR F.O.R BBSR F.O.R
ITEM 1 TO 4
DELIVERY = IMMEDIATE
AND ITEM 4 TO 5
5 TO 7 DAYS WITHIN 7 DAYS 10 TO 15 DAYS 10 TO 15 DAYS 1 TO 3 WEEK 15 DAYS
10% ADVANCE
TOAL PAYMENT 30 DAYS
PAYMENT = AGAINST DELIVERY AFTER DELIVERY AFTER DELIVERY AFTER DELIVERY BALANCE AGAINST PDC
10 DAYS PDC
GRAND TOTAL= 2,047,610.00 1,204,789.95 1,055,330.05 1,159,315.66 1,159,032.00 1,120,795.20 1,068,639.58

CONTACT PERSON = MR.DASH MR. MOHANTY MR. MOHANTY MR. MOHANTY MR.PANDA MR.MOHANTY
STEEL MATERIALS FOR JICA, GED & R & B ( 26.04.2016 )
SL. QTY QTY
NO ITEM DESC. UNIT IN NOS IN MT NANDAN STEEL SKS ISPAT RR IND SNB ISPAT MEHETA SARTHAK RELIABLE
1 MT 20 3.6 27,200.00 97,920.00 26,400.00 95,040.00 31,500.00 113,400.00 31,500.00 113,400.00 32,554.00 117,194.40 27,200.00 97,920.00 34,507.00 124,225.20
( 20 KG PER MTR )

2 ( 20 KG PER MTR ) MT 16 3.52 27,200.00 95,744.00 26,400.00 92,928.00 31,500.00 110,880.00 31,500.00 110,880.00 32,554.00 114,590.08 27,200.00 95,744.00 34,507.00 121,464.64

3 MT 10 3.3 27,500.00 90,750.00 26,700.00 88,110.00 31,500.00 103,950.00 31,700.00 104,610.00 32,908.00 108,596.40 27,500.00 90,750.00 34,507.00 113,873.10
( 30 KG PER MTR )

4 MT 60 21.6 27,500.00 594,000.00 26,700.00 576,720.00 31,500.00 680,400.00 31,700.00 684,720.00 32,908.00 710,812.80 27,500.00 594,000.00 34,507.00 745,351.20
( 30 KG PER MTR )
TOTAL = 106 32.02 878,414.00 852,798.00 1,008,630.00 1,013,610.00 1,051,193.68 878,414.00 1,104,914.14
LOADING = 3,680.00 3,680.00 3,680.00 3,680.00
TOTAL = 882,094.00 856,478.00 1,012,310.00 1,013,610.00 1,054,873.68 878,414.00 1,104,914.14
EXCISE DUTY @ 12.5%= 12.50% 110,261.75 12.50% 107,059.75 12.50% 12.50% 12.50% 12.50% 109,801.75 12.50%
VAT / CST = 2% 19,847.12 2% 19,270.76 2% 20,246.20 5% 5% 2% 19,764.32 5%
FREIGHT = 57,600.00 57,600.00 57,600.00 57,600.00 57,600.00 57,600.00 32,000.00
INSURANCE = 480.00 480.00 480.00 960.00 480.00 480.00 INCLUDING
DELIVERY = IMMEDIATE 15 DAYS IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE 10 DAYS
PAYMENT = ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE BG/LC
TOTAL= 1,070,282.87 1,040,888.51 1,090,636.20 1,072,170.00 1,112,953.68 1,066,060.07 1,136,914.14
E.T. @ 1% = 10,702.83 10,408.89 10,906.36 10,721.70 11,129.54 10,660.60
GRAND TOTAL= 1,080,985.69 1,051,297.39 1,101,542.56 1,082,891.70 1,124,083.22 1,076,720.67 1,136,914.14
33.78 32.85 34.42 33.84 35.13 33.65 35.53
CABLE FOR PGCIL,ANGUL ( 06.05.2016 )
SL.NO ITEM DESC. UNIT QTY GLOSTER CABLE SAHA AGENCY,ANGUL CRYSTAL CABLE DIAMOND ( PREVIOUS ) HAVELLS TTD INDUSTRIES (KOLKATA) JK ELECTROPOWER
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE
1 MTR 600 1,525.50 915,300.00 1,850.00 1,110,000.00 1,610.00 966,000.00 1,460.00 876,000.00 1,850.00 1,110,000.00 2,039.00 1,223,400.00 1,887.03
HT CABLE
TOTAL = 915,300.00 1,110,000.00 966,000.00 876,000.00 1,110,000.00 1,223,400.00

MAKE = GLOSTER HAVELLS CRYSTAL DIMOND HAVELLS RPG
DISCOUNT =
TOTAL = 915,300.00 1,110,000.00 966,000.00 876,000.00 1,110,000.00 1,223,400.00
EXCISE DUTY @ 12.50%= 12.50% 114,412.50 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% 109,500.00 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50%
VAT / CST = 2% 20,594.25 5% 55,500.00 5% 48,300.00 2% 19,710.00 5% 55,500.00 2% 24,468.00 5%
ENTRY TAX @2% = EXTRA EXTRA EXTRA EXTRA NA NA
PACKING & FORWARDING= INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING INCLUSIVE
FREIGHT = F.O.R CUTTACK F.O.R ANGUL F.O.R ANGUL F.O.R CUTTACK F.O.R BBSR F.O.R KOLKATA
DELIVERY = 15-20 DAYS IMMEDIATE 15 DAYS 15 DAYS IMMEDIATE IMMEDIATE
PAYMENT = AGAINST DELIVERY CREDIT AGAINST PI AGAINST PI
BALANCE AGAINST PI BALANCE AGAINST PI
GRAND TOTAL= 1,050,306.75 1,165,500.00 1,014,300.00 1,005,210.00 1,165,500.00 1,247,868.00

ENTRY TAX @ 2% = 21,006.14 NIL NIL 20,104.20 NIL 24,957.36
GRAND TOTAL= 1,071,312.89 1,165,500.00 1,014,300.00 1,025,314.20 1,165,500.00 1,272,825.36
MR. MR. MR.SANTOSH
CONTACT PERSON = MR.C.K.PANDA MR.S.K.SAHA MR.DASH
ASUTOSH MOHANTY MR.RUDRA JENA SWAIN
1,785.52 1,942.50 1,690.50 1,708.86 1,942.50 2,121.38
PARTY-7
JK ELECTROPOWER
AMOUNT
1,132,218.00
1,132,218.00
POLYCAB
1,132,218.00
INCLUSIVE
56,610.90
NA
INCLUSIVE
F.O.R BBSR
IMMEDIATE
AGAINST PI
1,188,828.90
NIL
1,188,828.90
MR.MOHANTY
L5
1,981.38
STRUCTURE FOR CHANDIPUR ( 23.05.2016 )
WO RATE
SL.NO ITEM DESC. UNIT QTY NEW MODERN,BARIPADA PRAKASH ENG.KOLKATA RATNA ENG, RAIPUR DAGA POWER,KOLKATA
1 GI STRUCTURE MT 28.15 102,223.46 2,877,590.40 56,500.00 1,590,475.00 63,000.00 1,773,450.00 65,000.00 1,829,750.00 64,000.00 1,801,600.00
TOTAL = 2,877,590.40 1,590,475.00 1,773,450.00 1,829,750.00 1,801,600.00

DISCOUNT =
TOTAL = 1,590,475.00 1,773,450.00 1,829,750.00 1,801,600.00
EXCISE DUTY @ 12.50%= 12.36% 196,582.71 12.50% INCLUSIVE 12.50% 228,718.75 12.50% 225,200.00
VAT / CST = 5% 2% 35,469.00 2% 41,169.38 2% 40,536.00
ENTRY TAX @2% = 2% 37,528.21 EXTRA EXTRA EXTRA
PACKING & FORWARDING= INCLUDING INCLUDING INCLUDING INCLUDING
FREIGHT = 42,225.00 56,300.00 56,300.00 56,300.00
DELIVERY = MUTUAL AGREED MUTUAL AGREED MUTUAL AGREED MUTUAL AGREED
20% ADVANCE & 10% ADVANCE &
30% ADVANCE & 15% ADVANCE &
PAYMENT = BALANCE 80% BALANCE 90% AGAINST
BALANCE AGAINST PI BALANCE AGAINST PI
AGAINST PI PI
GRAND TOTAL= 1,866,810.92 1,865,219.00 2,155,938.13 2,123,636.00

ENTRY TAX @ 2% = 37,304.38 43,118.76 42,472.72
GRAND TOTAL= 1,866,810.92 1,902,523.38 2,199,056.89 2,166,108.72
MR.HARSH DAGA
MR.ASHOK SINGH MR.
CONTACT PERSON = MR.TONMOY 09007080808
9438493455 08889078671 9331423511
66.32 67.59 78.12 76.95
89352.89
1,956,163.81
INSULATOR FOR BAGICHA (22.02.15 )
PER PCS WT. PARTY-1 PARTY-2 PARTY-4 PARTY-5 PARTY-7
PUR TOTAL
SL.NO ITEM DESC. NET AFTER UNIT STOCK AMBIKA ,BIKANER NARESH,RAIPUR RR IND,KHURJA RAJEEV IND,KHURJA HINDUSTAN, KHURJA
QTY WT.
PACKING RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
1 DISC INSULATOR 90 KN 320 CD ( B & S ) 6 NOS 152 200 1200 310.00 62,000.00 310.00 62,000.00 350.00 70,000.00 300.00 60,000.00 290.00 58,000.00
2 DISC INSULATOR 70 KN 320 CD ( B & S ) 5.5 NOS 41 500 2750 260.00 130,000.00 230.00 115,000.00 240.00 120,000.00 220.00 110,000.00 225.00 112,500.00
4 DISC INSULATOR 45 KN 320 CD ( T & C ) 5 NOS 856 600 3000 220.00 132,000.00 200.00 120,000.00 215.00 129,000.00 200.00 120,000.00 190.00 114,000.00
5 33 KV PIN INSULATOR 580 CD 8 NOS 0 600 4800 210.00 126,000.00 235.00 141,000.00 240.00 144,000.00 220.00 132,000.00 220.00 132,000.00
6 11 KV PIN INSULATOR 10 KN 320 CD 1.9 NOS 1066 500 950 56.00 28,000.00 56.00 28,000.00 65.00 32,500.00 58.00 29,000.00 34.00 17,000.00
TOTAL = 16500 626,000.00 602,000.00 638,500.00 586,000.00 562,500.00
EXCISE DUTY @ 10.50%= 12.50% 12.50% NIL NIL 12.50% 70,312.50
VAT / CST = 2% 12,520.00 2% 12,040.00 2% 12,770.00 2% 11,720.00 2% 12,656.25
FREIGHT & INSURANCE = EXTRA EXTRA APPROX EXTRA APPROX EXTRA APPROX EXTRA
DELIVERY = AS PER MUTUAL 30 DAYS IMMEDIATE IMMEDIATE 1 MONTH
AGREED
50% ADV BALANCE
AFTER DELIVERY
PAYMENT = AGAINST PI AGAINST PI AGAINST PI AGAINST PI
WITHIN 10 TO 15
DAYS
GRAND TOTAL= 638,520.00 614,040.00 651,270.00 597,720.00 645,468.75

STATUS = L3 L2 l5 L1 L4
SL. QTY
ITEM DESC. UNIT STOCK NANDAN STEEL ARIHANT RR IND SNB ISPAT MEHETA MAHAMAYA
NO IN MT
CHANNEL ( 100X50 )
1 WEIGHT - 7.5 TO 8 KG MT 1 10 24,700.00 247,000.00 24,400.00 244,000.00 29,300.00 293,000.00 25,015.00 250,150.00 30,366.00 303,660.00 24,315.00 243,150.00
FULL LENGTH
CHANNEL ( 75X40 )
2 WEIGHT - 5.8 TO 6 KG MT 0.2 12 25,200.00 302,400.00 24,700.00 296,400.00 29,300.00 351,600.00 25,215.00 302,580.00 30,130.00 361,560.00 24,315.00 291,780.00
FULL LENGTH
3 FLAT ( 50X5 ) MT 3 2 25,800.00 51,600.00 25,700.00 51,400.00 30,500.00 61,000.00 26,300.00 52,600.00 31,782.00 63,564.00 25,800.00 51,600.00
TRUCK LENGTH
FLAT ( 25X3 )
MT 0 1 27,800.00 27,800.00 27,700.00 27,700.00 31,800.00 31,800.00 26,315.00 26,315.00 31,546.00 31,546.00 27,800.00 27,800.00
TRUCK LENGTH
4 ANGLE( 25X25X3 ) MT 0.1 1 27,600.00 27,600.00 27,500.00 27,500.00 31,800.00 31,800.00 27,115.00 27,115.00 31,192.00 31,192.00 27,600.00 27,600.00
TRUCK LENGTH
TOTAL = 26 656,400.00 647,000.00 769,200.00 658,760.00 791,522.00 641,930.00
LOADING = 3,680.00 3,680.00 3,680.00 3,680.00 3,680.00 3,680.00
TOTAL = 660,080.00 650,680.00 772,880.00 662,440.00 795,202.00 645,610.00
EXCISE DUTY @ 12.5%= 12.50% 82,510.00 12.50% 81,335.00 12.50% 12.50% 82,805.00 12.50% 12.50% 80,701.25
VAT / CST = 2% 14,851.80 2% 14,640.30 2% 15,457.60 2% 14,904.90 2% 2% 14,526.23
FREIGHT = 46,800.00 46,800.00 46,800.00 46,800.00 46,800.00 46,800.00
INSURANCE = 390.00 390.00 390.00 390.00 390.00 390.00
NOT READY
DELIVERY = IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE STOCK
TOTAL= 804,631.80 793,845.30 835,527.60 807,339.90 842,392.00 788,027.48
E.T. @ 1% = 8,046.32 7,938.45 8,355.28 8,073.40 8,423.92 7,880.27
GRAND TOTAL= 812,678.12 801,783.75 843,882.88 815,413.30 850,815.92 795,907.75
31.26 30.84 32.46 31.36 32.72 30.61
CABLE FOR PURI( 06.06.2016 )
SL.NO ITEM DESC. UNIT QTY WO AMOUNT SAHA AGENCY,ANGUL CRYSTAL CABLE MAHALAXMI DIAMOND ( PREVIOUS ) KEI JK ELECTROPOWER
1 3.5 CORE X 240 , 1.1 KVSQ MM MTR 1550 1,124.00 1,742,200.00 631.00 978,050.00 596.70 924,885.00 600.00 930,000.00 540.00 837,000.00 665.23 1,031,106.50 561.60 870,480.00
AL.ARM CABLE
2 2C X10 AL.ARM UG CABLE MTR 1200 85.07 102,084.00 - - - - - -

( STOCK AT BAGICHA )
3 4C X 25 AL.ARM UG CABLE MTR 160 120.00 19,200.00 114.00 18,240.00 102.99 16,478.40 104.00 16,640.00 100.00 16,000.00 116.81 18,689.60 96.93 15,508.80
4 4C X 50 AL.ARM UG CABLE MTR 40 526.80 21,072.00 185.00 7,400.00 168.10 6,724.00 170.00 6,800.00 173.00 6,920.00 190.81 7,632.40 158.22 6,328.80
TOTAL = 1,884,556.00 1,003,690.00 948,087.40 953,440.00 859,920.00 1,057,428.50 892,317.60

MAKE = POLYCAB CRYSTAL GLOSTER DIMOND KEI POLYCAB
DISCOUNT =
TOTAL = 1,003,690.00 948,087.40 953,440.00 859,920.00 1,057,428.50 892,317.60
EXCISE DUTY @ 12.50%= 12.50% INCLUSIVE 12.50% INCLUSIVE INCLUSIVE 12.50% 107,490.00 12.50% INCLUSIVE 12.50% 111,539.70
VAT / CST = 5% 50,184.50 5% 47,404.37 47,672.00 2% 19,348.20 5% 52,871.43 5% 50,192.87
ENTRY TAX @2% = INCLUDING NA NA EXTRA NA NA
PACKING & FORWARDING= INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING INCLUSIVE
FREIGHT = 4,000.00 F.O.R SITE F.O.R SITE F.O.R SITE F.O.R BBSR F.O.R BBSR
DELIVERY = READY STOCK READY STOCK READY STOCK READY STOCK 30 DAYS READY STOCK
30% ADV AND
PAYMENT = AGAINST DELIVERY AFTER DELIVERY AFTER DELIVERY AFTER DELIVERY BALANCE BEFORE AFTER DELIVERY
DISPATCH
GRAND TOTAL= 1,057,874.50 995,491.77 1,001,112.00 986,758.20 1,110,299.93 1,054,050.17

ENTRY TAX @ 2% = NIL NIL NIL 19,735.16 NIL NIL
GRAND TOTAL= 1,057,874.50 995,491.77 1,001,112.00 1,006,493.36 1,110,299.93 1,054,050.17
CONTACT PERSON = MR.S.K.SAHA MR.GUPTA MR.DASH MR. MR.MOHANTY
ASUTOSH MOHANTY
1,007,690.00 948,087.40 953,440.00 1,006,493.36 1,057,428.50 1,003,857.30

L5 L1 L2 L4 L6 L3
JOINTING KIT FOR PURI( 06.06.2016 )
SL.NO ITEM DESC. UNIT QTY SAHA AGENCY,ANGUL J.D.MINING J.D MINING MASTER RAYCHEM
RAYCHEM MAKE HEAT SRINKABLE
STRAIGHT THROUGH JOINTING KIT
1 NOS 7 2,024.00 14,168.00 1,524.00 10,668.00 2,512.00 17,584.00 1,700.00 11,900.00 2,062.00 14,434.00
SUITABLE FOR 1.1KV 3.5CX240 SQMM
XLPE AL CABLE
RAYCHEM MAKE HEAT SRINKABLE IN

DOOR TYPE END TERMINATION KIT
2 SUITABLE FOR 1.1KV 3.5CX240 SQMM NOS 29 1,260.00 36,540.00 1,681.00 48,749.00 1,566.00 45,414.00 900.00 26,100.00 1,286.00 37,294.00
XLPE AL CABLE

3 SUITABLE FOR 1.1KV 4CX10 SQMM XLPE NOS 20 710.00 14,200.00 790.00 15,800.00 881.00 17,620.00 500.00 10,000.00 724.00 14,480.00
AL CABLE

4 NOS 5 892.00 4,460.00 956.00 4,780.00 1,107.00 5,535.00 525.00 2,625.00 910.00 4,550.00
SUITABLE FOR 1.1KV 4CX25 SQMM XLPE
AL CABLE

5 NOS 2 892.00 1,784.00 956.00 1,912.00 1,107.00 2,214.00 650.00 1,300.00 910.00 1,820.00
SUITABLE FOR 1.1KV 4CX50 SQMM XLPE
AL CABLE
TOTAL = 71,152.00 81,909.00 88,367.00 51,925.00 72,578.00

MAKE = RAYCHEM DENSON RAYCHEM JOINTMASK RAYCHEM
DISCOUNT =
TOTAL = 71,152.00 81,909.00 88,367.00 51,925.00 72,578.00
EXCISE DUTY @ 12.50%= 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% INCLUSIVE
VAT / CST = 5% 3,557.60 2% 1,638.18 2% 1,767.34 2% 1,038.50 2% 1,451.56
ENTRY TAX @2% = INCLUDING NA NA EXTRA NA
PACKING & FORWARDING= INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING
FREIGHT = F.O.R CUTTACK EXTRA EXTRA EXTRA F.O.R CUTTACK
DELIVERY = 10-15 DAYS IMMEDIATE IMMEDIATE IMMEDIATE 3-4 WEEKS
PAYMENT = AFTER DELIVERY AGAINST PI AGAINST PI AFTER DELIVERY AFTER DELIVERY
GRAND TOTAL= 74,709.60 83,547.18 90,134.34 52,963.50 74,029.56
ENTRY TAX @ 2% = NIL 1,670.94 1,802.69 1,059.27 1,480.59
GRAND TOTAL= 74,709.60 85,218.12 91,937.03 54,022.77 75,510.15
CONTACT PERSON =
71,152.00
FINAL COMPARISSION STATEMENT
750 KVA DG SET ( PALASUNI ). DTD. 27.06.2016
SL.NO ITEM DESC. UNIT QTY STERLING & WILLSION JAKSON PRASHA TECH. CAPTIVA ENERGY
Supply & Commissioning of DG set of 3.3

kV, 750 KVA, 3 Ph 50 Hz with Diesel Engine
and Alternator , including all accessories
such as HSD Tank, exhaust system,
supporting structure, suitable VCB, panels,
1 battery and Battery charger, Arrangement SET 1 7,200,000.00 7,200,000.00 7,805,015.00 7,805,015.00 6,608,000.00 6,608,000.00 7,850,000.00 7,850,000.00
& Safety Controls etc. with all accessories
complete as per direction of Engineering-
in-Charge of PHD, Bhubaneswar and as
per tender specification of PHD.
TOTAL = 7,200,000.00 7,805,015.00 6,608,000.00 7,850,000.00

MAKE = STERLING JAKSON PRASHA CAPTIVA
DISCOUNT =
TOTAL = 7,200,000.00 7,805,015.00 6,608,000.00 7,850,000.00
VAT / CST = 2% EXEMPTED 2% 165,466.32 2% 148,680.00 2% INCLUSIVE
FREIGHT = F.O.R BBSR 200,000.00 200,000.00 F.O.R BBSR
AS PER MUTUAL
DELIVERY = 3.5 TO 4 MONTHS 4 MONTH 12-14 WEEK
AGREED
AS PER MUTUAL 30% ADV 30% ADV AS PER MUTUAL
PAYMENT =
AGREED 70% AGAINST PI 70% AGAINST PI AGREED
GRAND TOTAL= 7,200,000.00 8,638,782.22 7,782,680.00 7,850,000.00

ENTRY TAX @ 2% = 144,000.00 172,775.64 155,653.60 157,000.00
GRAND TOTAL= 7,344,000.00 8,811,557.86 7,938,333.60 8,007,000.00
MR.RUPAK MR.GOURAV MR.BRIJ KUMAR MR.SOUMIK BISWAS
CONTACT PERSON =
9668889983 9937299065 09873722323 07299053390
LA FOR BADHI (04.07.2016 )
PARTY-1 PARTY-2
WO PRICE
SL.NO ITEM DESC. UNIT QTY LAMCO RAHUL
30 KV 10 KA CLASS-2 STATION CLASS

1 NOS 12 10,500.00 126,000.00 10,800.00 129,600.00 5,266.67 63,200.04
LIGHTINING ARRESTOR
12 KV 10 KA CLASS -2 STATION CLASS

2 NOS 18 3,800.00 68,400.00 3,150.00 56,700.00 4,666.67 84,000.06
LIGHTINING ARRESTOR
TOTAL = 194,400.00 186,300.00 147,200.10

MAKE = LAMCO LAMCO
DISCOUNT =
TOTAL = 194,400.00 186,300.00 147,200.10
EXCISE DUTY @ 12.50%= 12.50% 23,287.50 12.50% INCLUSIVE
VAT / CST = 2% 4,191.75 2% 2,944.00
PACKING & FORWARDING= INCLUDING INCLUDING
DELIVERY = 6-8 WEEKS IMMEDIATE
GRAND TOTAL= 194,400.00 213,779.25 150,144.10
ENTRY TAX @ 2% = NIL 4,275.59 3,002.88
GRAND TOTAL= 194,400.00 218,054.84 153,146.98
CONTACT PERSON =
STATUS = L2 L2 L1
A.B.SWITCH & HG FUSE FOR BADHI CAPEX (01.07.2016 )
PARTY-1
WO PRICE
SL.NO ITEM DESC. UNIT QTY RAHUL
1 33 KV 400 AMPS 3 POLE HORIZONTAL NOS 1 38,000.00 38,000.00 17,500.00 17,500.00
A.B SWITCH
2 33 KV 400 AMPS 3 POLE HG FUSE NOS 1 24,000.00 24,000.00 12,500.00 12,500.00
3 33 KV POST INSULATOR NOS 3 1,500.00 4,500.00 725.00 2,175.00
TOTAL = 66,500.00 32,175.00
MAKE = RAHUL
DISCOUNT =
TOTAL = 66,500.00 32,175.00
EXCISE DUTY @ 12.50%= 12.50% INCLUSIVE
VAT / CST = 2% 643.50
ENTRY TAX @2% = NA
PACKING & FORWARDING= INCLUDING
FREIGHT = EXTRA
PAYMENT = AGAINST PI
GRAND TOTAL= 66,500.00 32,818.50
ENTRY TAX @ 2% = NIL 656.37
GRAND TOTAL= 66,500.00 33,474.87
CONTACT PERSON =
STATUS = L1
HARDWARE ITEMS FOR BADHI (04.07.2016 )
PARTY-1 PARTY-2
WO PRICE
SL.NO ITEM DESC. UNIT QTY RAHUL PRAKASH
4 BOLTED(3 PAIR M-16 U BOLTS TO BE
1 USED) 33 KV H/W FITTING SUITABLE FOR SET 18 2,500.00 45,000.00 1,150.00 20,700.00 650.00 11,700.00
ACSR ZEBRA .
4 BOLTED(3 PAIR M-16 U BOLTS TO BE
USED) 11 KV H/W FITTING SUITABLE FOR
2 SET 48 2,500.00 120,000.00 1,150.00 55,200.00 650.00 31,200.00
ACSR ZEBRA.
12 BOLTED (M-12) T CLAMP ACSR ZEBRA

3 NOS 60 700.00 42,000.00 650.00 39,000.00 500.00 30,000.00
RUN & 230 MM DROP
3 BOLTED ( M-16) PG CLAMP SUITABLE

4 NOS 48 600.00 28,800.00 410.00 19,680.00 500.00 24,000.00
FOR ACSR ZEBRA
5 GI FLAT ( 75X10) HOT DIP KG 3800 90.00 342,000.00 48.00 182,400.00 48.00 182,400.00
6 GI FLAT ( 50X6 ) HOT DIP KG 940 90.00 84,600.00 47.00 44,180.00 48.00 45,120.00
TOTAL = 662,400.00 361,160.00 324,420.00
MAKE = RAHUL PRAKASH
DISCOUNT =
TOTAL = 662,400.00 361,160.00 324,420.00
EXCISE DUTY @ 12.50%= 12.50% NA 12.50% NA
VAT / CST = 2% 7,223.20 2% 6,488.40
DELIVERY = 5-7 DAYS 5-7 DAYS
PAYMENT = AFTER DELIVERY AFTER DELIVERY
GRAND TOTAL= 662,400.00 368,383.20 330,908.40
ENTRY TAX @ 2% = NIL 7,367.66 6,618.17
GRAND TOTAL= 662,400.00 375,750.86 337,526.57
CONTACT PERSON =
STATUS = L2 L2 L1
COMPARISSION STATEM
PSC POLE FOR SANDHAKUDA( 12
WO RATE BABA LOAKANATH KCEL, OMM CONCRETE

SL.NO ITEM DESC. UNIT QTY
KHURDA CUTTACK BBSR
RARE AMOUNT RATE AMOUNT REMARKS RATE AMOUNT REMARKS RATE AMOUNT REMARKS
1 PSC POLE 11 MTR LONG 330 KG NOS 130 6,708.55 872,111.50 5,300.00 689,000.00 OK - NA - NA
2 PSC POLE 10 MTR LONG 300 KG NOS 272 6,708.55 1,824,725.60 4,200.00 1,142,400.00 10 MTR 330 KG 4,400.00 1,196,800.00 10 MTR 330 KG 4,200.00 1,142,400.00 10 MTR 330 KG
3 PSC POLE 8 MTR LONG 200 KG NOS 50 2,970.93 148,546.50 1,750.00 87,500.00 OK 1,800.00 90,000.00 OK 1,850.00 92,500.00 OK
4 PSC POLE 8 MTR LONG 300 KG NOS 3 3,066.77 9,200.31 1,750.00 5,250.00 8 MTR 200 KG - NA - NA
TOTAL = 2,854,583.91 1,924,150.00 1,286,800.00 1,234,900.00
MAKE = BABA KCEL WO RATE OMM CON
DISCOUNT =
TOTAL = 1,924,150.00 1,286,800.00 1,234,900.00
EXCISE DUTY @ 12.50%= 12.50% 240,518.75 12.50% 160,850.00 12.50% 154,362.50
VAT / CST = 15% 313,876.97 2% 209,909.25 2% 201,443.06
ENTRY TAX @2% = NA NA NA
LOADING = EXTRA EXTRA EXTRA
4.70/KM/MT
AFTER 1 MONTH AFTER 1.5 MONTH MUTUAL

DELIVERY = 8 MTR -50/MONTH 100 NOS/MONTH AGREED
10 MTR-100/MONTH
50% ADV & BALANCE 25% ADV & BALANCE
PAYMENT = AFTER DELIVERY BEFORE DISPATCH AGAINST PI
GRAND TOTAL= 2,478,545.72 1,657,559.25 1,590,705.56

ENTRY TAX @ 2% = NIL NIL NIL
GRAND TOTAL= 2,478,545.72 1,657,559.25 1,590,705.56
CONTACT PERSON =
STATUS =
STATEMENT
KUDA( 12.07.2016 )
PIONEER OMM PSC SR IND, KUNAL, DD IND

JHARSUGUDA BARGARH MAYURBHANJ SAMBALPUR BARIPADA
RATE AMOUNT REMARKS RATE AMOUNT REMARKS RATE AMOUNT RATE AMOUNT RATE AMOUNT REMARKS
6,500.00 845,000.00 OK - NA - - 5,200.00 676,000.00 OK
4,800.00 1,305,600.00 10 MTR 330 KG 5,500.00 1,496,000.00 10 MTR 415 KG - - 4,900.00 1,332,800.00 10 MTR 425
2,100.00 105,000.00 OK 1,800.00 90,000.00 OK 2,000.00 100,000.00 1,800.00 90,000.00 2,000.00 100,000.00 8 MTR 300
- NA - NA - - 2,000.00 6,000.00
2,255,600.00 1,586,000.00 100,000.00 90,000.00 2,114,800.00
PIONEER JOINTMASK RAYCHEM
2,255,600.00 1,586,000.00 100,000.00 90,000.00 2,114,800.00

NIL NIL NIL 12.50% INCLUSIVE 12.50% 264,350.00
327,062.00 229,970.00 14,500.00 14.5% 13,050.00 14.5% 344,976.75
NA NA NA EXTRA NA
EXTRA EXTRA EXTRA INCLUDING INCLUDING
EXTRA EXTRA EXTRA
EXTRA EXTRA
MUTUAL
WITHIN 20 DAYS READY IMMEDIATE MUTUAL
AGREED
AGREED
AGAINST PI AGAINST PI AGAINST PI AGAINST PI AGAINST PI
2,582,662.00 1,815,970.00 114,500.00 103,050.00 2,724,126.75

NIL NIL NIL 2,061.00 54,482.54
2,582,662.00 1,815,970.00 114,500.00 105,111.00 2,778,609.29
PSC POLE FOR SANDHAKUDA
ED @ VAT @
SL.NO PARTY DESCRIPTION DISTANCE RATE 12.5% TOTAL 14.5% TOTAL LOADING FREIGHT NLC WO RATE
PSC POLE 11 MTR LONG 330 KG 5,300.00 662.50 5,962.50 864.56 6,827.06 50.00 850.70 7,727.76 6,708.55
BABA PSC POLE 10 MTR LONG 300 KG 4,200.00 525.00 4,725.00 685.13 5,410.13 50.00 756.70 6,216.83 6,708.55
200 KM
1 LOKNATH APPROX
KHURDA PSC POLE 8 MTR LONG 200 KG 1,750.00 218.75 1,968.75 285.47 2,254.22 25.00 357.20 2,636.42 2,970.93
PSC POLE 8 MTR LONG 300 KG 1,750.00 218.75 1,968.75 285.47 2,254.22 25.00 357.20 2,636.42 3,066.77
PSC POLE 11 MTR LONG 330 KG 6,708.55

KCEL PSC POLE 10 MTR LONG 300 KG 120 KM 4,400.00 550.00 4,950.00 717.75 5,667.75 50.00 483.00 6,200.75 6,708.55
2 CUTTACK PSC POLE 8 MTR LONG 200 KG APPROX 1,800.00 225.00 2,025.00 293.63 2,318.63 25.00 228.00 2,571.63 2,970.93

OMM PSC POLE 10 MTR LONG 300 KG 4,200.00 525.00 4,725.00 685.13 5,410.13 50.00 603.75 6,063.88 6,708.55
150 KM
3 CONCRETE, APPROX
BBSR PSC POLE 8 MTR LONG 200 KG 1,850.00 231.25 2,081.25 301.78 2,383.03 25.00 285.00 2,693.03 2,970.93

KONARK PSC POLE 10 MTR LONG 300 KG - - - - - 6,708.55
200 KM
4 METAL APPROX
KHURDA PSC POLE 8 MTR LONG 200 KG 1,750.00 218.75 1,968.75 285.47 2,254.22 25.00 357.20 2,636.42 2,970.93
PSC POLE 11 MTR LONG 330 KG 6,500.00 6,500.00 942.50 7,442.50 50.00 1,810.00 9,302.50 6,708.55
PIONEER PSC POLE 10 MTR LONG 300 KG 4,800.00 4,800.00 696.00 5,496.00 50.00 1,610.00 7,156.00 6,708.55
400 KM
5 JHARSUGU APPROX
DA PSC POLE 8 MTR LONG 200 KG 2,100.00 2,100.00 304.50 2,404.50 25.00 760.00 3,189.50 2,970.93
PSC POLE 11 MTR LONG 330 KG - - - - 6,708.55

OMM PSC PSC POLE 10 MTR LONG 300 KG 405 KM 5,500.00 5,500.00 797.50 6,297.50 50.00 1,630.13 7,977.63 6,708.55
6 BARGARH PSC POLE 8 MTR LONG 200 KG APPROX 1,800.00 1,800.00 261.00 2,061.00 25.00 769.50 2,855.50 2,970.93

SR IND PSC POLE 10 MTR LONG 300 KG - - - - 6,708.55
190 KM
7 MAYURBH APPROX
ANJ PSC POLE 8 MTR LONG 200 KG 2,000.00 2,000.00 290.00 2,290.00 25.00 769.50 3,084.50 2,970.93

KUNAL PSC POLE 10 MTR LONG 300 KG 350 KM 5,500.00 5,500.00 797.50 6,297.50 50.00 1,630.13 7,977.63 6,708.55
8
SBP PSC POLE 8 MTR LONG 200 KG APPROX 1,800.00 1,800.00 261.00 2,061.00 25.00 769.50 2,855.50 2,970.93
PSC POLE 11 MTR LONG 330 KG 5,200.00 5,200.00 754.00 5,954.00 905.00 6,859.00 6,708.55
DD IND PSC POLE 10 MTR LONG 300 KG 200 KM 4,900.00 4,900.00 710.50 5,610.50 50.00 805.00 6,465.50 6,708.55
9 BARIPADA PSC POLE 8 MTR LONG 200 KG APPROX 2,000.00 2,000.00 290.00 2,290.00 25.00 380.00 2,695.00 2,970.93
PSC POLE 8 MTR LONG 300 KG 2,000.00 2,000.00 290.00 2,290.00 25.00 380.00 2,695.00 3,066.77
JOIST POLE FOR SANDHAKUDA ( 14.07.16 )
SL. QTY WO RATE
ITEM DESC. UNIT NOS NANDAN STEEL ARIHANT(MAKE-SARTHAK) RR IND ASUTOSH ENG SONA ISPAT AGRASEN
NO IN MT
150 x 150 mm RS Joist 13 mtr NOS

1 long(DP) (34.6 Kg/ mtr, GI) /MT 12 5.4 81,460.96 439,889.18 53,000.00 286,200.00 36,100.00 194,940.00 20,690.00 248,280.00 48,000.00 259,200.00 45,150.00 243,810.00 36,815.00 198,801.00
150 x 150 mm RS Joist 11 mtr

2 long(DP) (34.6 Kg/ mtr, GI)6 KG NOS 48 18.27 81,460.96 1,488,291.74 53,000.00 968,310.00 36,100.00 659,547.00 17,507.00 840,336.00 48,000.00 876,960.00 45,150.00 824,890.50 36,815.00 672,610.05
/MT
FULL LENGTH

3 87 30.11 81,460.96 2,452,789.51 53,000.00 1,595,830.00 36,100.00 1,086,971.00 15,916.00 1,384,692.00 48,000.00 1,445,280.00 45,150.00 1,359,466.50 36,815.00 1,108,499.65
long( DP) (34.6 Kg/ mtr, GI) /MT
125 x 70 mm RS Joist 8 mtr

4 long in Nos.(13.3 NOS 18 1.92 81,460.96 156,405.04 53,000.00 101,760.00 36,100.00 69,312.00 4,895.00 88,110.00 48,000.00 92,160.00 45,150.00 86,688.00 25,615.00 49,180.80
/MT
Kg/Mtr)=106.4 Kg
TOTAL = 55.7 4,537,375.47 2,952,100.00 2,010,770.00 2,561,418.00 2,673,600.00 2,514,855.00 2,029,091.50

LOADING = 8,355.00 6,405.50 - 6,405.50 - -
TOTAL = 2,960,455.00 2,017,175.50 2,561,418.00 2,680,005.50 2,514,855.00 2,029,091.50
EXCISE DUTY @ 12.5%= 12.50% 370,056.88 12.50% 252,146.94 12.50% 12.50% 335,000.69 12.50% - 12.50% 253,636.44
VAT / CST = 2% 66,610.24 2% 45,386.45 2% 51,228.36 2% 60,300.12 2% - 2% 45,654.56
FREIGHT = 100,260.00 100,260.00 - 100,260.00 - 100,260.00
INSURANCE = - 835.50 - 835.50 - 1,392.50
DELIVERY = MUTUAL MUTUAL IMMEDIATE 2.5 TO 3 MONTH MUTUAL MUTUAL
INSPECTION= REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED
25% ADV ADVANCE 50% ADV

PAYMENT = ADVANCE BALANCE AGAINST PI OR LC BALANCE AFTER AGAINST PI 100% ADV
INSPECTION OR LC
TOTAL= 3,497,382.11 2,415,804.39 2,612,646.36 3,176,401.81 2,514,855.00 2,430,035.00
E.T. @ 1% = 34,973.82 24,158.04 26,126.46 31,764.02 25,148.55 24,300.35
GRAND TOTAL= 3,532,355.93 2,439,962.43 2,638,772.82 3,208,165.83 2,540,003.55 2,454,335.35
63.42 43.81 47.37 57.60 45.60 44.06
SANDHAKUDA NAYAGARH ELEPHANT
QTY TOTAL
SL. DESCRIPTION UNIT SANDHKUD WO RATE WO QTY WO RATE WO QTY WO RATE WO POLE PURCHASE PURCHASE
NO AMOUNT NAYAGARH AMOUNT ELEPHANT AMOUNT RATE AMOUNT
A QTY
1 8 MTR 200 KG PSC POLE NOS 50 2,970.93 148,546.50 26.00 3,000.00 78,000.00 1,000.00 3,000.00 3,000,000.00 1,076.00 2,254.22 2,425,540.72
2 9 MTR 300 KG PSC POLE NOS 3 3,066.77 9,200.31 - 3,670.00 5,120.00 18,790,400.00 3,673.00 3,542.35 13,011,051.55
3 10 MTR 330 KG PSC POLE NOS 272 6,708.55 1,824,725.60 - - 272.00 5,410.13 1,471,555.36
4 11 MTR 330 KG PSC POLE NOS 130 6,708.55 872,111.50 - - 130.00 6,827.07 887,519.10
2,854,583.91 78,000.00 21,790,400.00 17,795,666.73
24,722,983.91
DIFF. 6,927,317.18
CABLE FOR CESU,NAYAGARH & CHAINPAL ( 20.07.2016 )
QTY QTY PARTY-1 PARTY-2 PARTY-3 PARTY-4 PARTY-5 PARTY-6
SL.NO ITEM DESC. UNIT NAYA CHAINP TOTAL WO AMOUNT KEC (RPG) CABLE ( CESU GTP) GLOSTER CABLE (CESU GTP) CRYSTAL CABLE (CESU GTP) CUTTACK CHANDI ( CESU GTP) DIAMOND (CESU GTP) KEI CABLE (CESU GTP)
GARH AL RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
Supply of Three Core 400

1 mm2 33KV alluminum XLPE
insulation armoured UG cable MTR 580 1140 1720 3,100.00 5,674,000.00 1,667.70 2,868,444.00 1,463.12 2,516,566.40 1,649.66 2,837,415.20 2,110.00 3,629,200.00 1,560.00 2,683,200.00 1,925.51 3,311,877.20
(Extruded type, ISI marked)

insulation armoured UG cable MTR 3850 3850 2,000.00 7,700,000.00 947.00 3,645,950.00 825.50 3,178,175.00 1,088.83 4,191,995.50 1,300.00 5,005,000.00 1,035.00 3,984,750.00 1,184.19 4,559,131.50
(Extruded type ISI marked)

insulation armoured UG cable MTR 2040 2040 2,400.00 4,896,000.00 1,191.00 2,429,640.00 1,028.21 2,097,548.40 1,310.53 2,673,481.20 1,640.00 3,345,600.00 1,230.00 2,509,200.00 1,434.88 2,927,155.20
(Extruded type ISI marked)
Supply of 31/2core 50 mm2

4 LT alluminum PVC insulation
armoured UG cable (ISI MTR 2420 2420 350.00 847,000.00 146.00 353,320.00 132.75 321,255.00 154.45 373,769.00 150.00 363,000.00 148.00 358,160.00 164.73 398,646.60
marked)
TOTAL = 19,117,000.00 9,297,354.00 8,113,544.80 10,076,660.90 12,342,800.00 9,535,310.00 11,196,810.50

MAKE = RPG GLOSTER CRYSTAL POLYCAB DIMOND DIMOND
DISCOUNT =
TOTAL = 9,297,354.00 8,113,544.80 10,076,660.90 12,342,800.00 9,535,310.00 11,196,810.50
EXCISE DUTY @ 12.50%= 12.50% 1,162,169.25 12.50% 1,014,193.10 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% 1,191,913.75 12.50%
VAT / CST = 2% 209,190.47 2% 182,554.76 5% 503,833.05 2% - 2% 214,544.48 5% 559,840.53
ENTRY TAX @2% = INCLUDING NA NA NA NA NA
PACKING & FORWARDING= INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING
FREIGHT = F.O.R SITE F.O.R SITE F.O.R SITE F.O.R SITE F.O.R SITE F.O.R SITE
DELIVERY = 6-8 WEEKS 3-5 WEEK 1 MONTH 3 TO 4 WEKS 1 MONTH 1 MONTH
10% ADV & 20% ADV &
PAYMENT = 10% ADV AND BALANCE AGAINST 30 BALANCE AFTER 25% ADV BALANCE AS PER MUTUAL AS PER MUTUAL
BALANCE AGAINST PI AGAINST PI AGREED AGREED
DAYS LC DELIVERY
GRAND TOTAL= 10,668,713.72 9,310,292.66 10,580,493.95 12,342,800.00 10,941,768.23 11,756,651.03

ENTRY TAX @ 2% = 213,374.27 186,205.85 NIL 246,856.00 218,835.36 235,133.02
GRAND TOTAL= 10,882,087.99 9,496,498.51 10,580,493.95 12,589,656.00 11,160,603.59 11,991,784.05
CONTACT PERSON = MR.SANTOSH SWAIN MR.PANDA MR.GUPTA MR.CHANDAN MR.ASUTOSH MR.ASUTOSH
10,882,087.99 9,496,498.51 10,076,660.90 12,589,656.00 11,160,603.59 11,431,943.52

L3 L1 L2 L7 L4 L6
825.5
12.5%= 103.1875
2%= 2.06375
Total = 930.75125
18.615025 878005
949.366275 905066 27061.4734 878004.5266
97.0100523055777
PARTY-7
JK ELECTROPOWER (CESU GTP)
RATE AMOUNT
1,790.00 3,078,800.00
1,038.00 3,996,300.00
1,300.00 2,652,000.00
155.00 375,100.00
10,102,200.00
POLYCAB
10,102,200.00
12.50% 1,262,775.00
5% -
NA
INCLUSIVE
F.O.R BBSR
1 MONTH
AGAINST PI
11,364,975.00
NIL
11,364,975.00
MR.MOHANTY
L5
11,364,975.00
L5
CABLE FOR BADHI ( 23.07.2016 )
SL.NO ITEM DESC. UNIT QTY WO AMOUNT SAHA AGENCY,ANGUL CUTTACK CHANDI BIMAL IND,CTC
1 3ARM
CORE X 2.5 SQ MM COPPER
CABLE MTR 100 105.00 10,500.00 80.48 8,048.00 73.00 7,300.00 78.00 7,800.00
2 4ARM
CORE X 2.5 SQ MM COPPER
CABLE MTR 300 130.00 39,000.00 100.00 30,000.00 91.00 27,300.00 97.00 29,100.00
3 10 CORE X 2.5 SQ MM COPPER

ARM CABLE MTR 300 280.00 84,000.00 206.72 62,016.00 187.00 56,100.00 200.00 60,000.00
4 12 CORE X 2.5 SQ MM COPPER

ARM CABLE MTR 300 320.00 96,000.00 242.74 72,822.00 243.00 72,900.00 235.00 70,500.00
5 3.5 CORE X 25 SQ MM AL ARM

CABLE MTR 30 300.00 9,000.00 112.45 3,373.50 102.00 3,060.00 109.00 3,270.00
6 3.5 CORE X 95 SQ MM AL ARM

CABLE MTR 10 600.00 6,000.00 301.32 3,013.20 272.00 2,720.00 292.00 2,920.00
TOTAL = 244,500.00 179,272.70 169,380.00 173,590.00
MAKE = POLYCAB POLYCAB HAVELLS
DISCOUNT =
TOTAL = 179,272.70 169,380.00 173,590.00
EXCISE DUTY @ 12.50%= 12.50% - 12.50% - 12.50% -
VAT / CST = 5% - 5% 8,469.00 5% 8,679.50
ENTRY TAX @2% = NA NA NA
FREIGHT = F.O.R ANGUL F.O.R CUTTACK F.O.R CUTTACK
DELIVERY = READY STOCK IMMEDIATE 2-3 WEEKS
ITEM NO 4 IN 7 DAYS
PAYMENT = AGAINST DELIVERY AFTER DELIVERY AGAINST PI
GRAND TOTAL= 179,272.70 177,849.00 182,269.50
ENTRY TAX @ 2% = NIL NIL NIL
GRAND TOTAL= 244,500.00 179,272.70 177,849.00 182,269.50
CONTACT PERSON = MR.S.K.SAHA MR.CHANDAN MR.BIMAL
STATUS = L2 L1 L3
179,272.70 169,380.00 173,590.00

L2 L1 L2
PSC POLE ELEPHANT SECOND PHASE ( 26.07.2016 )
WO RATE PARTY-1 PARTY-2 PARTY-3 PARTY-4 PARTY-4
QTY
SL.NO ITEM DESC. UNIT IN NOS CESU ELEPHANT BALAJI CONCRETO,KIAKATA DD IND,BARIPADA SAI SARAN,TALCHER KUNAL,SBP MAA BHAWANI,ANGUL
RATE AMOUNT 1 AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
1 8 MTR 200 KG PSC NOS 1000 3000 3,000,000.00 2,000.00 2,000,000.00 2,000.00 2,000,000.00 1,760.00 1,760,000.00 1,800.00 1,800,000.00 1,800.00 1,800,000.00
POLE
9 MTR 300 KG PSC

2 POLE NOS 3670 5120 18,790,400.00 3,200.00 11,744,000.00 3,000.00 11,010,000.00 2,850.00 10,459,500.00 2,900.00 10,643,000.00 3,000.00 11,010,000.00
TOTAL = 21,790,400.00 13,744,000.00 13,010,000.00 12,219,500.00 12,443,000.00 12,810,000.00

EXCISE DUTY @ 12.36%= 12.50% 12.50% 12.50% 12.50% 12.50%
VAT / CST = 14.50% 1,992,880.00 14.50% 1,886,450.00 14.50% 1,771,827.50 14.50% 1,804,235.00 14.50% 1,857,450.00
ENTRY TAX = NA NA NA NA NA
LOADING= EXTRA EXTRA EXTRA EXTRA EXTRA
FREIGHT = EXTRA EXTRA EXTRA INCLUSIVE INCLUSIVE
INSURANCE = NA NA NA NA NA
AS PER MUTUAL AS PER MUTUAL AS PER MUTUAL
DELIVERY = AGREED AGREED AGREED AFTER 25 DAYS
INSPECTION= AGREED AGREED AGREED NOT AGREED NOT AGREED
PAYMENT = AGAINST PI AGAINST PI 10% ADV BALANCE AGAINST PI AGAINST PI

WITHIN 10-15 DAYS
GRAND TOTAL= 21,790,400.00 15,736,880.00 14,896,450.00 13,991,327.50 14,247,235.00 14,667,450.00

INSULATOR FOR ELEPHANT 2ND PHASE (26.07.15 )
PUR TOTAL WO AMOUNT
SL.NO ITEM DESC. NET AFTER UNIT AMBIKA ,BIKANER EARTHERN,RAIPUR RR IND,KHURJA RAJEEV IND,KHURJA HINDUSTAN, KHURJA
PACKING QTY WT.
1 33 KV PIN INSULATOR 580 CD 8 NOS 300 2400 380.00 114,000.00 210.00 63,000.00 200.00 60,000.00 240.00 72,000.00 210.00 63,000.00 275.00 82,500.00
2 11 KV PIN INSULATOR 10 KN 320 CD 1.9 NOS 10710 20349 150.00 1,606,500.00 56.00 599,760.00 58.00 621,180.00 65.00 696,150.00 55.00 589,050.00 80.00 856,800.00
TOTAL = 22749 1,720,500.00 662,760.00 681,180.00 768,150.00 652,050.00 939,300.00

EXCISE DUTY @ 10.50%= 12.50% 12.50% NIL NIL 12.50% 117,412.50
VAT / CST = 2% 13,255.20 2% 13,623.60 2% 15,363.00 2% 13,041.00 2% 21,134.25
DELIVERY = AS PER MUTUAL AS PER MUTUAL AS PER MUTUAL AS PER MUTUAL AS PER MUTUAL
AGREED AGREED AGREED AGREED AGREED
30% ADV & 50% ADV BALANCE 25% ADV &

PAYMENT = AGAINST PI AGAINST PI BALANCE AFTER DELIVERY BALANCE BEFORE
WITHIN 10 TO 15
BEFORE DISPATCH DISPATCH
DAYS
GRAND TOTAL= 1,720,500.00 676,015.20 694,803.60 783,513.00 665,091.00 1,077,846.75

STATUS = L2 L3 l4 L1 L5
JOINTING KIT FOR NAYAGARH & CHAINPAL RAILWAY PROJECT( 29.07.2016 )
WO RATE
SL.NO ITEM DESC. UNIT QTY SAHA AGENCY,ANGUL J.D.MINING MASTER RAYCHEM
SUPPLY OF 400 MM SQ 33KV, 3 CORE HT
CABLE 30000.00
1 NOS 32 900,000.00 16,627.50 532,080.00 6,370.00 203,840.00 5,800.00 185,600.00 15,000.00 480,000.00
OUTDOOR TERMINATION KIT ( HEAT 25000.00
SHRINKEBLE TYPE )

CABLE
2 NOS 68 10,000.00 680,000.00 5,485.50 373,014.00 2,937.00 199,716.00 2,300.00 156,400.00 6,200.00 421,600.00
OUTDOOR TERMINATION KIT ( HEAT
SHRINKEBLE TYPE )
SUPPLY OF 50 MM SQ 3.5 CORE LT CABLE

3 OUTDOOR TERMINATION KIT ( HEAT NOS 48 4,000.00 192,000.00 958.16 45,991.68 990.00 47,520.00 700.00 33,600.00 930.00 44,640.00
SHRINKEBLE TYPE )

CABLE
4 OUTDOOR TERMINATION KIT ( HEAT NOS 32 15,000.00 480,000.00 5,643.30 180,585.60 2,937.00 93,984.00 2,400.00 76,800.00 6,200.00 198,400.00
SHRINKEBLE TYPE )
TOTAL = 2,252,000.00 1,131,671.28 545,060.00 452,400.00 1,144,640.00
MAKE = RAYCHEM DENSON JOINTMASK RAYCHEM
DISCOUNT =
TOTAL = 1,131,671.28 545,060.00 452,400.00 1,144,640.00
VAT / CST = 5% 56,583.56 2% 10,901.20 2% 9,048.00 2% 22,892.80
ENTRY TAX @2% = INCLUDING NA EXTRA NA
FREIGHT = F.O.R CUTTACK EXTRA EXTRA F.O.R CUTTACK
DELIVERY = 2-3 WEEKS 2 WEEK IMMEDIATE 3-4 WEEKS
WITHIN 7 DAYS AFTER
PAYMENT = AGAINST PI AFTER DELIVERY AFTER DELIVERY
DELIVERY
GRAND TOTAL= 1,188,254.84 555,961.20 461,448.00 1,167,532.80

ENTRY TAX @ 2% = NIL 11,119.22 9,228.96 23,350.66
GRAND TOTAL= 1,188,254.84 567,080.42 470,676.96 1,190,883.46
CONTACT PERSON =
CABLE FOR GED, SCB MEDICAL PROJECT( 03.08.2016 )
SL.NO ITEM DESC. UNIT TOTAL WO AMOUNT KEC CABLE ( CESU GTP) CRYSTAL CABLE (CESU GTP) CUTTACK CHANDI ( CESU GTP) DIAMOND (CESU GTP) JK ELECTROPOWER (CESU GTP)
3 CORE X 150 SQ MM, 11 KV UG

1 XLPE CABLE MTR 1180 1,283.16 1,514,128.80 556.00 656,080.00 605.49 714,478.20 618.00 729,240.00 555.00 654,900.00 559.44 660,139.20
AS PER RE SPEC.
TOTAL = 1,514,128.80 656,080.00 714,478.20 729,240.00 654,900.00 660,139.20

MAKE = KEI CRYSTAL GLOSTER DIMOND POLYCAB
DISCOUNT =
TOTAL = 656,080.00 714,478.20 729,240.00 654,900.00 660,139.20
EXCISE DUTY @ 12.50%= 12.50% 82,010.00 12.50% INCLUSIVE 12.50% INCLUSIVE 12.50% 81,862.50 12.50% 82,517.40
VAT / CST = 2% 14,761.80 5% 35,723.91 2% - 2% 14,735.25 5% 37,132.83
ENTRY TAX @2% = INCLUDING NA NA NA NA
PACKING & FORWARDING= INCLUDING INCLUDING INCLUDING INCLUDING INCLUSIVE
FREIGHT = F.O.R SITE F.O.R SITE F.O.R SITE F.O.R SITE F.O.R BBSR
DELIVERY = 6-8 WEEKS 1 MONTH 15 DAYS 1 MONTH IMMEDIATE
10% ADV AND 25% ADV BALANCE AS PER MUTUAL

PAYMENT = AFTER 30 DAYS AFTER DELIVERY
BALANCE AGAINST PI AGAINST PI AGREED
GRAND TOTAL= 752,851.80 750,202.11 729,240.00 751,497.75 779,789.43

ENTRY TAX @ 2% = 15,057.04 NIL 14,584.80 15,029.96 NIL
GRAND TOTAL= 767,908.84 750,202.11 743,824.80 766,527.71 779,789.43
CONTACT PERSON = MR.SANTOSH SWAIN MR.GUPTA MR.CHANDAN MR.ASUTOSH MR.MOHANTY
767,908.84 714,478.20 743,824.80 766,527.71 742,656.60

L5 L1 L3 L4 L2
FABRICATED MATERIALS FOR ELEPHANT-III PROJECT( 03.08.2016 )
SL.NO ITEM DESC. UNIT BOQ STOCK APROX TOTAL WO AMOUNT
QTY QTY WEIGHT WEIGHT PRAKASH ENG. KOLKATA DEY POWER , KOLKATA GURU NANAK,KOLKATA SUNWISE ENG,KOLKATA
1 33
GI
KV V CROSS ARM(22 KG EACH) HOT DIP
NOS 100 22 2200 1,900.00 190,000.00 55.75 122,650.00 58.00 127,600.00 51.00 112,200.00 55.00 121,000.00
2 33 KV BACK CLAMP FOR V CROSS ARM ( 1.7

KG EACH) HOT DIP GI NOS 100 1.7 170 220.00 22,000.00 55.75 9,477.50 58.00 9,860.00 51.00 8,670.00 55.00 9,350.00
3 33 KV F CLAMP ( 4.5 KG EACH)

HOT DIP GI NOS 100 4.5 450 250.00 25,000.00 55.75 25,087.50 58.00 26,100.00 51.00 22,950.00 55.00 24,750.00
4 33 KV GI PIN, HOT DIP GI NOS 300 2.7 350.00 105,000.00 170.00 51,000.00 190.00 57,000.00 175.00 52,500.00 185.00 55,500.00
11 KV V CROSS ARM( 10.2 KG EACH ) HOT
5 DIP GI NOS 3570 500 10.2 36414 1,000.00 3,570,000.00 55.75 2,030,080.50 58.00 2,112,012.00 51.00 1,857,114.00 55.00 2,002,770.00
6 11 KV BACK CLAMP FOR V CROSS ARM ( 1.2

KG EACH) HOT DIP GI NOS 3570 560 1.2 4284 180.00 642,600.00 55.75 238,833.00 58.00 248,472.00 51.00 218,484.00 55.00 235,620.00
7 11 KV F CLAMP, HOT DIP GI NOS 3570 415 1.3 4641 180.00 642,600.00 55.75 258,735.75 58.00 269,178.00 51.00 236,691.00 55.00 255,255.00
8 11 KV GI PIN,HOT DIP GI NOS 10710 2750 0.950 10175 120.00 1,285,200.00 65.00 696,150.00 70.00 749,700.00 50.00 535,500.00 78.00 835,380.00
9 SPIKE CLAMP, HOT DIP GI SET 3670 2 7340 66.00 484,440.00 85.00 623,900.00 51.00 374,340.00 56.00 411,040.00
500.00 1,835,000.00
10 SPIKE CLAMP, HOT DIP GI SET 3670 2 7340 66.00 484,440.00 85.00 623,900.00 51.00 374,340.00 56.00 411,040.00
11 POLE CLAMP FOR EYE HOOK

HOT DIP GI, NOS 1000 1.5 1500 220.00 220,000.00 55.75 83,625.00 58.00 87,000.00 51.00 76,500.00 60.00 90,000.00
12 MS NUT & BOLT ( MS ) KG 450 110.00 49,500.00 66.00 29,700.00 85.00 38,250.00 68.00 30,600.00 70.00 31,500.00
TOTAL = 8,586,900.00 4,514,219.25 4,972,972.00 3,899,889.00 4,483,205.00
MAKE = PRAKASH DEY POWER GURU NANAK SUNWISE
DISCOUNT = 130,000.00
TOTAL = 4,384,219.25 4,972,972.00 3,899,889.00 4,483,205.00
EXCISE DUTY @ 12.50%= 12.50% 12.50% 12.50% 487,486.13 12.50% INCLUSIVE
VAT / CST = 2% 87,684.39 2% 99,459.44 2% 87,747.50 2% 89,664.10
ENTRY TAX @2% = NA NA NA NA
FREIGHT = EXTRA EXTRA EXTRA F.O.R SITE
NO ADVANCE , PAYMENT 20 % ADV & 25% ADV BALANCE
PAYMENT = 100% IN 30 DAYS LC
AGAINST DELIVERY BALANCE AGAINST PI AGAINST PI
GRAND TOTAL= 4,471,903.64 5,072,431.44 4,475,122.63 4,572,869.10

ENTRY TAX @ 1% = 44,719.04 50,724.31 44,751.23 45,728.69
GRAND TOTAL= 4,516,622.67 5,123,155.75 4,519,873.85 4,618,597.79
CONTACT PERSON = MR TANMOY MR DEY MR.MITRA MR.VARUN
ABC FITTINGS MATERIALS FOR ELEPHANT-III PROJECT( 24.08.2016 )
BOQ
SL.NO ITEM DESC. UNIT WO AMOUNT RAYCHEM, KOLKATA RAYCHEM, KOLKATA ( 2ND REVISE) RAYCHEM, KOLKATA ( 3 RD REVISE) SUPREME,KOLKATA
QTY
1 SUSPENSION CLAMP NOS 4212 350.00 1,474,200.00 230.00 968,760.00 279.00 1,175,148.00 274.00 1,154,088.00 270.00 1,137,240.00
2 DEAD END CLAMP NOS 602 450.00 270,900.00 306.00 184,212.00 376.00 226,352.00 367.00 220,934.00 260.00 156,520.00
3 EYE HOOK NOS 1000 300.00 300,000.00 53.00 53,000.00 70.00 70,000.00 70.00 70,000.00 55.00 55,000.00
TOTAL = 2,045,100.00 1,205,972.00 1,471,500.00 1,445,022.00 1,348,760.00

MAKE = RAYCHEM RAYCHEM RAYCHEM SUPREME
DISCOUNT =
TOTAL = 1,205,972.00 1,471,500.00 1,445,022.00 1,348,760.00
EXCISE DUTY @ 12.50%= 12.50% 12.50% 12.50% 12.50% 168,595.00
VAT / CST = 2% 24,119.44 2% 29,430.00 2% 28,900.44 2% 30,347.10
ACKING & FORWARDING= INCLUDING INCLUDING INCLUDING INCLUDING
DELIVERY = 4 TO 6 WEEKS 4 TO 6 WEEKS 4 TO 6 WEEKS AS PER MUTUAL
AGREED
PAYMENT = 10% ADVANCE AND 10% ADVANCE AND 10% ADVANCE AND 20 % ADV &
BALANCE AGAINST PI BALANCE AGAINST PI BALANCE AGAINST PI BALANCE AGAINST PI
GRAND TOTAL= 1,230,091.44 1,500,930.00 1,473,922.44 1,547,702.10

ENTRY TAX @ 2% = 24,601.83 30,018.60 29,478.45 30,954.04
GRAND TOTAL= 1,254,693.27 1,530,948.60 1,503,400.89 1,578,656.14
CONTACT PERSON = MR KOUSHIK MR KOUSHIK MR KOUSHIK MISS SUSHAMA
FABRICATED MATERIALS FOR SANDHAKUDA PROJECT( 25.11.2016 )
SL.NO ITEM DESC. UNIT BOQ WO AMOUNT
QTY NEW MODERN,BARIPADA PRAKASH ENG,KOLKATA DEY POWER SUNWISE ENG,KOLKATA
1 PC +6 TOWER MT 16.33 92,002.96 1,502,408.34 66,000.00 1,077,780.00 57,500.00 938,975.00 56,000.00 914,480.00 59,000.00 963,470.00
2 T-1 Column - 3 nos (7.5mts) MT 1.05 92,002.96 96,603.11 66,000.00 69,300.00 57,500.00 60,375.00 56,000.00 58,800.00 59,000.00 61,950.00
3 T-2 Column - 6 nos(5.5 mts) MT 1.8 92,002.96 165,605.33 66,000.00 118,800.00 57,500.00 103,500.00 56,000.00 100,800.00 59,000.00 106,200.00
4 T-3 Column - 2 nos (5.5mts) for station Tr. MT 0.56 92,002.96 51,521.66 66,000.00 36,960.00 57,500.00 32,200.00 56,000.00 31,360.00 59,000.00 33,040.00
5 Tside
- 4 Column - 3 nos (7.5mts) Tr. Take up 11 kv
MT 1.05 92,002.96 96,603.11 66,000.00 69,300.00 57,500.00 60,375.00 56,000.00 58,800.00 59,000.00 61,950.00
6 T-5 Column - 5 nos (5.5mts) 11 Kv side MT 1.4 92,002.96 128,804.14 66,000.00 92,400.00 57,500.00 80,500.00 56,000.00 78,400.00 59,000.00 82,600.00
7 T-5x Column - 5 nos (5.5 mts) 11 kv side MT 1.425 92,002.96 131,104.22 66,000.00 94,050.00 57,500.00 81,937.50 56,000.00 79,800.00 59,000.00 84,075.00
spikes 40x4000 mmx3.5 mm thick with 2 nos.

8 G.I. base plate = 300x300x 6mm and MT 0.288 92,002.96 26,496.85 74,000.00 21,312.00 57,500.00 16,560.00 56,000.00 16,128.00 59,000.00 16,992.00
50x100mm cone
9 G - 1 Beam 6 nos 33 KV Beam (5.0 mt) MT 0.9 92,002.96 82,802.66 66,000.00 59,400.00 57,500.00 51,750.00 56,000.00 50,400.00 59,000.00 53,100.00
10 G - 1x Beam -1 no. for station Transformer MT 0.19 92,002.96 17,480.56 66,000.00 12,540.00 57,500.00 10,925.00 56,000.00 10,640.00 59,000.00 11,210.00
11 G - 2 Beam - 4 nos.,11Kv side .Tr. Take up (one

for LAs & other for CTs) 4 mts MT 0.6 92,002.96 55,201.78 66,000.00 39,600.00 57,500.00 34,500.00 56,000.00 33,600.00 59,000.00 35,400.00
12 G - 3 Beam -10 nos. 11 kv side at 5.5 mts

Height. 4 mts length MT 1.2 92,002.96 110,403.55 66,000.00 79,200.00 57,500.00 69,000.00 56,000.00 67,200.00 59,000.00 70,800.00
13 G - 3x Beam - 4 nos.11 kv side for 11 kv Iso. At

4.0 mts Ht. 4 mts length MT 0.48 92,002.96 44,161.42 66,000.00 31,680.00 57,500.00 27,600.00 56,000.00 26,880.00 59,000.00 28,320.00
14 G - 4 Beam - 3 nos.11 kv side.At 4.0 Ht. to hold

Main Bus. 4 mts length MT 0.36 92,002.96 33,121.07 66,000.00 23,760.00 57,500.00 20,700.00 56,000.00 20,160.00 59,000.00 21,240.00
15 Equipment Structures. MT 2.9 92,002.96 266,808.58 66,000.00 191,400.00 57,500.00 166,750.00 56,000.00 162,400.00 59,000.00 171,100.00
GI Foundation Bolt (32x1400 )mm with 2 nos

16 Nuts & 1 no 6mm flat washer,60x60 mm 10 MT 1.3 92,002.96 119,603.85 74,000.00 96,200.00 57,500.00 74,750.00 56,000.00 72,800.00 59,000.00 76,700.00
mm thick plate to be welded at the bottom.
17 GI bolts nuts, sp. Wash.pack wash. Spacers etc MT 0.3 92,002.96 27,600.89 74,000.00 22,200.00 57,500.00 17,250.00 56,000.00 16,800.00 59,000.00 17,700.00
TOTAL = 15.803 2,956,331.11 2,135,882.00 1,847,647.50 1,799,448.00 1,895,847.00

MAKE = NEW MODERN PRAKASH ENG DEY SUNWISE
DISCOUNT =
TOTAL = 2,135,882.00 1,847,647.50 1,799,448.00 1,895,847.00
EXCISE DUTY @ 12.50%= 12.50% 266,985.25 12.50% 12.50% INCLUSIVE 12.50% INCLUSIVE
VAT / CST = 5% 120,143.36 2% 36,952.95 2% 35,988.96 2% 37,916.94
ENTRY TAX @2% = 50,460.21 NA NA NA
30% ADV AND BALANCE 20 % ADV &

10% ADV BALANCE 30% ADV BALANCE
PAYMENT = AFTER INSPECTION BALANCE AFTER
BEFORE DISPATCH DISPATH
GRAND TOTAL= 2,573,470.82 1,884,600.45 1,835,436.96 1,933,763.94

ENTRY TAX @ 1% = 18,846.00 18,354.37 19,337.64
GRAND TOTAL= 2,573,470.82 1,903,446.45 1,853,791.33 1,953,101.58
CONTACT PERSON = MR.RP KAR MR.TANMOY MR.VARUN MR.VARUN
FABRICATED MATERIALS FOR SANDHAKUDA PROJECT( 03.08.2016 )
BOQ APROX TOTAL
SL.NO ITEM DESC. UNIT QTY WEIGHT WEIGHT WO AMOUNT PRAKASH ENG. KOLKATA RAHUL , KOLKATA GURU NANAK,KOLKATA SUNWISE ENG,KOLKATA
1 33 KV V CROSS ARM ( HOT DIP GI ) 22 246,675.00 57,000.00 163,020.00 55,000.00 157,300.00 52,000.00 148,720.00 57,000.00 163,020.00
22 KG EACH MT 2.86 86,250.00
STRAIGHT CROSS ARM BY USING 100X50X6
2 GI CHANNEL 9.2 KG/MTR,TOP CHANNEL 100X50 , BELT CHANNEL 4.59 86,250.00 395,887.50 57,000.00 261,630.00 55,000.00 252,450.00 52,000.00 238,680.00 57,000.00 261,630.00
75X40MM, CROSS BRESSING ANGLE 50X50X5 ( HOT DIP GI ) MT
3 33 KV TOP BRACKET ( HOT IP GI ) 4.5 KG EACH MT 0.260 86,250.00 22,425.00 57,000.00 14,820.00 55,000.00 14,300.00 52,000.00 13,520.00 57,000.00 14,820.00
4 33 KV STAY CLAMP FOR DP 1.95 KG/PAIR 9,418.87 57,000.00 13,338.00 55,000.00 12,870.00 52,000.00 12,168.00 57,000.00 13,338.00
( HOT DIP GI ) MT 0.234 40,251.60
5 33 KV STAY CLAMP FOR POLE ( 50X8 GI FLAT ) MT 0.268 86,250.00 23,115.00 57,000.00 15,276.00 55,000.00 14,740.00 52,000.00 13,936.00 57,000.00 15,276.00
6 GI NUT & BOLT ( HOT DIP GI ) MT 2.038 92,000.00 187,496.00 57,000.00 116,166.00 70,000.00 142,660.00 52,000.00 105,976.00 87,000.00 177,306.00
7 33 KV BACK CLAMP FOR V CROSS ARM ( 75X10 GI FLAT)HOT DIP GI MT 0.26 86,250.00 22,425.00 57,000.00 14,820.00 55,000.00 14,300.00 52,000.00 13,520.00 57,000.00 14,820.00
8 33 KV STAY SET ( HOT DIP GI ) SET 134 1,533.38 205,472.92 1,050.00 140,700.00 880.00 117,920.00 795.00 106,530.00 1,050.00 140,700.00
9 STAY WIRE 7/8 HOT DIP GI MT 3.096 81,460.00 252,200.16 57,000.00 176,472.00 53,000.00 164,088.00 60,000.00 185,760.00 77,000.00 238,392.00
10 HARDWARE FITTING FOR 100 MM SQ AAAC NOS 384 718.77 276,007.68 500.00 192,000.00 185.00 71,040.00 280.00 107,520.00 500.00 192,000.00
11 33 KV GI PIN HOT DIP GI NOS 474 268.34 127,193.16 175.00 82,950.00 185.00 87,690.00 185.00 87,690.00 196.00 92,904.00
12 PG CLAMP FOR 100 MM SQ AAAC NOS 612 239.59 146,629.08 140.00 85,680.00 140.00 85,680.00 190.00 116,280.00 135.00 82,620.00
13 33 KV DANGER PLATE NOS 182 143.75 26,162.50 70.00 12,740.00 60.00 10,920.00 60.00 10,920.00 85.00 15,470.00
14 11 KV V CROSS ARM ( 10.2 KG EACH ) MT 3.027 10.2 86,250.00 261,078.75 57,000.00 172,539.00 55,000.00 166,485.00 52,000.00 157,404.00 57,000.00 172,539.00
CROSS ARM BY USING 100X50X6 MM GI CHANNEL

15 9.2 KG/MTR TOP CHANNEL 100X50 MM, BELT CHANNEL 75X40 MM 290,231.25 57,000.00 191,805.00 53,000.00 178,345.00 52,000.00 174,980.00 57,000.00 191,805.00
CROSS BRACING ANGLE 50X50X5 MT 3.365 86,250.00
16 11 KV TOP BRACKET ( HOT DIP GI ) MT 0.475 86,250.00 40,968.75 57,000.00 27,075.00 53,000.00 25,175.00 52,000.00 24,700.00 57,000.00 27,075.00
17 11 KV STAY CLAMP FOR DP 1.95 KG/ PAIR MT 0.386 86,250.00 33,292.50 57,000.00 22,002.00 55,000.00 21,230.00 52,000.00 20,072.00 57,000.00 22,002.00
18 11 KV STAY CLAMP FOR POLE ( 50X8GI FLAT ) 12,420.00 57,000.00 8,208.00 55,000.00 7,920.00 52,000.00 7,488.00 57,000.00 8,208.00
HOT DIP GI MT 0.144 86,250.00
19 11 KV BACK CLAMP FOR V CROSS ARM ( 75X10 GI FLAT) 2.06KG EACH 39,588.75 57,000.00 26,163.00 55,000.00 25,245.00 52,000.00 23,868.00 57,000.00 26,163.00
HOT DIP GI MT 0.459 86,250.00
20 6,325.20 225.00 4,500.00 250.00 5,000.00 200.00 4,000.00 250.00 5,000.00

MID SPAN COMPRESSIONJOINT FOR 100 MM SQ AAAC NOS 20 316.26
21 11 KV HT STAY SET ( HOT DIP GI ) 13.65 KG PER SET SET 96 13.65 1,533.38 147,204.48 950.00 91,200.00 750.75 72,072.00 725.00 69,600.00 950.00 91,200.00
22 11 KV H/W FITTING FOR 80 SQ MM AAAC NOS 294 670.85 197,229.90 500.00 147,000.00 185.00 54,390.00 490.00 144,060.00 500.00 147,000.00
23 11 KV GI PIN( HOT DIP GI ) NOS 902 191.67 172,886.34 75.00 67,650.00 60.00 54,120.00 52.00 46,904.00 75.00 67,650.00
24 PG CLAMP FOR 80 MM SQ AAAC NOS 688 335.43 230,775.84 120.00 82,560.00 140.00 96,320.00 145.00 99,760.00 129.00 88,752.00
25 11 KV DANGER PLATE NOS 316 143.75 45,425.00 70.00 22,120.00 60.00 18,960.00 60.00 18,960.00 70.00 22,120.00
26 GI CHANNEL (10X50X6 ),2 MTRX2X10AP MT 0.096 86,250.00 8,280.00 57,000.00 5,472.00 55,000.00 5,280.00 52,000.00 4,992.00 57,000.00 5,472.00
28 4 BOLTED H/W FITTING FOR 80 SQ MM ( B & S ) NOS 86 862.53 74,177.58 480.00 41,280.00 425.00 36,550.00 490.00 42,140.00 540.00 46,440.00
29 4 BOLTED H/W FITTING FOR 80 SQ MM ( T & C ) NOS 58 766.69 44,468.02 600.00 34,800.00 325.00 18,850.00 390.00 22,620.00 360.00 20,880.00
30 4 BOLTED (3 PAIR M-16 U BOLTS TO BE USED) 33 KV 10,350.36 750.00 9,000.00 1,250.00 15,000.00 895.00 10,740.00 940.00 11,280.00
H/W FITTING FOR 345 SQ MM AAAC NOS 12 862.53
31 4 BOLTED (3 PAIR M-16 U BOLTS TO BE USED) 11 KV 12,650.40 750.00 9,000.00 1,250.00 15,000.00 895.00 10,740.00 940.00 11,280.00
H/W FITTING FOR 345 SQ MM AAAC NOS 12 1,054.20
32 12 BOLTED (M-12) T CLAMP 345 RUN 232 DROP NOS 36 479.18 17,250.48 760.00 27,360.00 525.00 18,900.00 750.00 27,000.00 655.00 23,580.00
33 12 BOLTED (M-12) T CLAMP 232 RUN 100 DROP NOS 12 479.18 5,750.16 550.00 6,600.00 455.00 5,460.00 725.00 8,700.00 430.00 5,160.00
34 4,600.20 350.00 4,200.00 425.00 5,100.00 265.00 3,180.00 395.00 4,740.00

3 BOLTED (M-16) PG CLAMP SUITABLE FOR 80 MM SQ AND 232 MM SQ NOS 12 383.35
35 9,200.40 450.00 10,800.00 355.00 8,520.00 455.00 10,920.00 635.00 15,240.00

3 BOLTED (M-16) PG CLAMP SUITABLE FOR 345 MM SQ AAAC NOS 24 383.35
36 GI CHANNEL 100X50X6 X 3.2 MTR LONG 2 NOS 15,266.25 57,000.00 10,089.00 52,000.00 9,204.00 52,000.00 9,204.00 57,000.00 10,089.00
( 3.2X2=6.4 ) FOR PRESSURE CHANNEL MT 0.177 86,250.00
( 3.2X2=6.4 ) FOR A.B SWITCH MT 0.13 86,250.00
( 3.2X2=6.4 ) FOR HG SWITCH MT 0.13 86,250.00
39 GI ANGLE 50X50X6 X 2 MTR LONG 2 NOS 4,657.50 57,000.00 3,078.00 52,000.00 2,808.00 52,000.00 2,808.00 57,000.00 3,078.00
( 2X2=4 ) FOR CANTILEVER MT 0.054 86,250.00
40 GI ANGLE 50X50X6 X 1.4 MTR LONG 2 NOS 3,277.50 57,000.00 2,166.00 52,000.00 1,976.00 52,000.00 1,976.00 57,000.00 2,166.00
( 1.4X2=2.8 ) FOR CANTILEVER MT 0.038 86,250.00
( 3.2X2=6.4 ) FOR TFR BASE CHANNEL MT 0.177 86,250.00
42 GI ANGLE 65X65X6 X 3.2 MTR LONG 2 NOS 9,573.75 57,000.00 6,327.00 52,000.00 5,772.00 52,000.00 5,772.00 57,000.00 6,327.00
( 3.2X2=6.4 ) FOR TFR BELTING MT 0.111 86,250.00
BACK CLAMP FOR POWER CHANNEL,AB SWITCH
43 CHANNEL HG FUSE CANTILEVER , TFR BELTING 7,503.75 57,000.00 4,959.00 55,000.00 4,785.00 52,000.00 4,524.00 57,000.00 4,959.00
2.06 EACH ( HOT DIP GI ) MT 0.087 86,250.00
( 0.5X2=1 MTR) FOR TFR BASE MT 0.028 86,250.00
45 GI CHANNEL 75X40X6 X 3.2 MTR LONG FOR AB SWITCH MT 0.065 86,250.00 5,606.25 57,000.00 3,705.00 52,000.00 3,380.00 52,000.00 3,380.00 57,000.00 3,705.00
( 3.2X2=6.4 MTR) FOR DIST.BOX MT 0.13 86,250.00
47 LT STAY SET 10.65 KG EACH ( HOT DIP GI ) SET 47 10.650 1,437.55 67,564.85 700.00 32,900.00 585.75 27,530.25 564.00 26,508.00 700.00 32,900.00
48 LT STAY CLAMP 1.4 KG /PAIR MT 0.084 1.4 81,460.00 6,842.64 57,000.00 4,788.00 55,000.00 4,620.00 52,000.00 4,368.00 57,000.00 4,788.00
50 GI FLAT 50X6 MT 0.500 81,460.00 40,730.00 49,000.00 24,500.00 47,000.00 23,500.00 52,000.00 26,000.00 52,000.00 26,000.00
51 15,765.21 250.00 11,750.00 155.00 7,285.00 145.00 6,815.00 165.00 7,755.00

3 BOLTED (M-16) PG CLAMP SUITABLE FOR 55 MM SQ AND 80 MM SQ NOS 47 335.43
52 VIBRATION DAMPER FOR 100 MM SQ AAAC NOS 12 766.69 9,200.28 520.00 6,240.00 155.00 1,860.00 425.00 5,100.00 310.00 3,720.00
TOTAL = 3,938,365.92 2,512,395.00 2,185,796.25 2,283,171.00 2,646,348.00
MAKE = PRAKASH DEY POWER GURU NANAK SUNWISE
DISCOUNT =
TOTAL = 2,512,395.00 2,185,796.25 2,283,171.00 2,646,348.00
EXCISE DUTY @ 12.50%= 12.50% 12.50% 12.50% 285,396.38 12.50% INCLUSIVE
VAT / CST = 2% 50,247.90 2% 43,715.93 2% 51,371.35 2% 52,926.96
FREIGHT = EXTRA EXTRA EXTRA F.O.R SITE
10 % ADV & 20 % ADV & 20 % ADV & 30% ADV BALANCE

PAYMENT =
BALANCE AGAINST PI BALANCE AGAINST PI BALANCE AGAINST PI AGAINST PI
GRAND TOTAL= 2,562,642.90 2,229,512.18 2,619,938.72 2,699,274.96

ENTRY TAX @ 1% = 25,626.43 22,295.12 26,199.39 26,992.75
GRAND TOTAL= 2,588,269.33 2,251,807.30 2,646,138.11 2,726,267.71
CONTACT PERSON = MR TANMOY MR GIRI MR.MITRA MR.VARUN
CMC HIGHMAST LIGHT ( 13.10.16 )
BOQ
SL.NO ITEM DESC. UNIT QTY WO AMOUNT AUDIOTRONIX BAJAJ UTKARSH,KOLKATA JINDAL POWER,KOLKATA TRANSRAIL,SILVASSA
1 12 MTR HIGH MAST LIGHT NOS 1 127,786.00 127,786.00
70,999.51 70,999.51 80,000.00 80,000.00 103,663.88 103,663.88
2 FOUNDATION BOLT SET 1 5,400.00 5,400.00
3 160 WATT LED FLOOD LIGHT SET 9 573,124.00 573,124.00 450,000.00 450,000.00 15,978.00 143,802.00 16,000.00 144,000.00 12,000.00 108,000.00 15,978.00 143,802.00
4 SINGLE DOME AVIATION LED OBSTRUCTION LIGHT NOS 1 3,432.00 3,432.00 3,000.00 3,000.00 3,000.00 3,000.00 3,666.00 3,666.00
5 FEEDER PILLER NOS 1 21,458.00 21,458.00 13,000.00 13,000.00 16,500.00 16,500.00 19,795.00 19,795.00
TOTAL = 573,124.00 450,000.00 301,878.00 230,999.51 207,500.00 270,926.88
MAKE = PHILIPS BAJAJ UTKARSH WIPRO TRANSRAIL
DISCOUNT =
TOTAL = 450,000.00 301,878.00 230,999.51 207,500.00 270,926.88
EXCISE DUTY @ 12.50%= 12.50% 12.50% 12.50% 12.50% 12.50% INCLUSIVE
VAT / CST = 14.5% 65,250.00 14.5% 43,772.31 2% 4,619.99 2% 4,150.00 2% 1,303.00
ENTRY TAX @2% = NA NA NA NA NA
FREIGHT = F.O.R SITE F.O.R SITE 30,000.00 30,000.00 60,000.00
DELIVERY = 4-6 WEEK AS PER MUTUAL 4-6 WEEK 4-6 WEEK 4-6 WEEK
AGREED
30% ADV AND 50% ADV AND 50% ADV AND 50% ADV AND 40% ADV AND
PAYMENT = BALANCE 70% BALANCE 50% BALANCE 50% BALANCE 50% BALANCE 60%
AGAINST PI 10 DAYS PDC AGAINST PI AGAINST PI AGAINST PI
GRAND TOTAL= 515,250.00 345,650.31 265,619.50 241,650.00 332,229.88

ENTRY TAX @ 2% = 5,312.39 4,833.00 3,322.30
GRAND TOTAL= 515,250.00 345,650.31 270,931.89 246,483.00 335,552.18
MR SANTOSH MR BIRANCHI SAHU MR.RAJENDRA
CONTACT PERSON = MR.VARUN
M-9437180381 9937165005 M-9415129106
BOQ
SL.NO ITEM DESC. UNIT QTY WO AMOUNT BAJAJ UTKARSH,KOLKATA JINDAL POWER,KOLKATA TRANSRAIL,SILVASSA
1 12 MTR HIGH MAST LIGHT NOS 1 127,786.00 127,786.00
71,000.00 71,000.00 80,000.00 80,000.00 103,663.88 103,663.88
2 FOUNDATION BOLT SET 1 573,124.00 573,124.00 5,400.00 5,400.00
3 SINGLE DOME AVIATION LED OBSTRUCTION LIGHT NOS 1 3,432.00 3,432.00 3,000.00 3,000.00 3,000.00 3,000.00 3,666.00 3,666.00
TOTAL = 573,124.00 136,618.00 74,000.00 83,000.00 107,329.88
MAKE = BAJAJ UTKARSH WIPRO TRANSRAIL
DISCOUNT =
TOTAL = 136,618.00 74,000.00 83,000.00 107,329.88
EXCISE DUTY @ 12.50%= 12.50% 12.50% 12.50% 12.50% INCLUSIVE
VAT / CST = 14.5% 19,809.61 2% 1,480.00 2% 1,660.00 2% 1,303.00
FREIGHT = F.O.R SITE EXTRA EXTRA EXTRA
DELIVERY = AS PER MUTUAL 4-6 WEEK 4-6 WEEK 4-6 WEEK
AGREED
50% ADV AND 50% ADV AND 50% ADV AND 40% ADV AND
PAYMENT = BALANCE 50% BALANCE 50% BALANCE 50% BALANCE 60%
10 DAYS PDC AGAINST PI AGAINST PI AGAINST PI
GRAND TOTAL= 156,427.61 75,480.00 84,660.00 108,632.88

ENTRY TAX @ 2% = 1,509.60 1,693.20 1,086.33
GRAND TOTAL= 156,427.61 76,989.60 86,353.20 109,719.21
MR BIRANCHI SAHU MR.GOURAV MR.RAJENDRA
CONTACT PERSON = 9937165005 09830833550 M-9415129106 MR.VARUN
136,618.00
BOQ
SL.NO ITEM DESC. UNIT QTY BAJAJ 160 WATT PHILIPS 140 WATT PHILIPS 172 WATT CROMPTON--150 WATT CROMPTON--170 WATT
1 160 WATT FLOOD LIGHT NOS 6 15,978.00 95,868.00 20,150.00 120,900.00 21,700.00 130,200.00 12,400.00 74,400.00 18,000.00 108,000.00
TOTAL = 95,868.00 120,900.00 130,200.00 74,400.00 108,000.00
MAKE = BAJAJ UTKARSH UTKARSH WIPRO TRANSRAIL
DISCOUNT =
TOTAL = 95,868.00 120,900.00 130,200.00 74,400.00 108,000.00
EXCISE DUTY @ 12.50%= 12.50% 12.50% 12.50% 12.50% 12.50% INCLUSIVE
VAT / CST = 14.5% 13,900.86 14.5% 17,530.50 14.5% 18,879.00 14.5% 10,788.00 14.5% 15,660.00
ENTRY TAX @2% = NA NA NA NA NA
FREIGHT = F.O.R SITE EXTRA EXTRA EXTRA EXTRA
DELIVERY = AS PER MUTUAL 4-6 WEEK 4-6 WEEK 4-6 WEEK 4-6 WEEK
AGREED
50% ADV AND 50% ADV AND 50% ADV AND 50% ADV AND 40% ADV AND
PAYMENT = BALANCE 50% BALANCE 50% BALANCE 50% BALANCE 50% BALANCE 60%
10 DAYS PDC AGAINST PI AGAINST PI AGAINST PI AGAINST PI
GRAND TOTAL= 109,768.86 138,430.50 149,079.00 85,188.00 123,660.00

ENTRY TAX @ 2% =
GRAND TOTAL= 109,768.86 138,430.50 149,079.00 85,188.00 123,660.00
CONTACT PERSON =
STATUS =
JOIST POLE FOR BDA ( 13.10.16 )
SL. QTY WO RATE
NO ITEM DESC. UNIT NOS IN MT NANDAN STEEL ARIHANT RR IND PRIME PRESITGE ISPAT KHAYTI

1 79 28.44 74,500.00 2,118,780.00 26,700.00 759,348.00 26,550.00 755,082.00 31,700.00 901,548.00 30,466.00 866,453.04 32,500.00 924,300.00 27,300.00 776,412.00
long ( 30 KG / MTR ) /MT

2 long( 30 KG / MTR ) /MT 34 11.22 74,500.00 835,890.00 26,700.00 299,574.00 26,550.00 297,891.00 31,700.00 355,674.00 30,466.00 341,828.52 32,500.00 364,650.00 27,300.00 306,306.00

3 4 1.2 74,500.00 89,400.00 26,700.00 32,040.00 26,550.00 31,860.00 31,700.00 38,040.00 30,466.00 36,559.20 32,500.00 39,000.00 27,300.00 32,760.00
long( 30 KG / MTR ) /MT
TOTAL = 40.86 3,044,070.00 1,090,962.00 1,084,833.00 1,295,262.00 1,244,840.76 1,327,950.00 1,115,478.00

LOADING = 5%= 152,203.50 6,129.00 - - 6,129.00 6,129.00 6,129.00
TOTAL = 1,097,091.00 1,084,833.00 1,295,262.00 1,250,969.76 1,334,079.00 1,121,607.00
EXCISE DUTY @ 12.5%= 12.50% 137,136.38 12.50% 135,604.13 12.50% 12.50% - 12.50% - 12.50% 140,200.88
VAT / CST = 2% 24,684.55 2% 24,408.74 2% 25,905.24 2% - 2% - 2% 25,236.16
FREIGHT = 73,548.00 73,548.00 73,548.00 73,548.00 73,548.00 73,548.00
INSURANCE = 817.20 817.20 817.20 817.20 817.20 817.20
DELIVERY = MUTUAL IMMEDIATE IMMEDIATE 3 DAYS IMMEDIATE IMMEDIATE
AGREED
ADVANCE
PAYMENT = ADVANCE ADVANCE OR LC AGAINST PI AGAINST PI AGAINST PI
TOTAL= 1,332,459.92 1,319,211.07 1,395,532.44 1,325,334.96 1,408,444.20 1,361,409.23

E.T. @ 1% = 13,324.60 13,192.11 13,955.32 13,253.35 14,084.44 13,614.09
GRAND TOTAL= 1,345,784.52 1,332,403.18 1,409,487.76 1,338,588.31 1,422,528.64 1,375,023.32
32.94 32.61 34.50 32.76 34.81 33.65
ALUMINIUM WIRE ROD ( 22.10.2016 )
SL. SHREYASH ALUMINIUM KJV ALLOY, NAGPUR ( M.P )

ITEM DESC. UNIT QTY BALCO,KORBA
NO HOWRAH GRADE - M TEMPER
1 ALUMINIUM WIRE ROD ( EC GRADE ) MT 16000 132.00 2,112,000.00 135.40 2,166,400.00 -

( DIA 9.50 )
TOTAL = 2,112,000.00 2,166,400.00 -

EXCISE DUTY @ 12.5%= 12.50% 264,000.00 12.50% 270,800.00 12.50%
VAT / CST = 2% 47,520.00 2% 48,744.00 2%
FREIGHT = APPROX 28,800.00 APPROX 50,000.00
TOTAL= 2,452,320.00 2,535,944.00 -
ET @ 2% = 49,046.40 50,718.88
GRAND TOTAL= 2,501,366.40 2,586,662.88
STATUS = L1 L2
156.34 - 161.67 - -
TRANSFORMER FOR SANDHAKUDA
1ST 2ND 3RD 4TH 5TH 6TH 7TH
SL. QTY WO RATE CAPITAL TFR
ITEM DESC. UNIT KIRLOSKAR,MYSORE OTPL,BBSR HADRON POWER,INDORE TESLA , MP TOSHIBA TRAFO,MUMBAI
NO IN SET RAJASTHAN
1 5 MVA 33/11 KV TFR SET 2 5,213,501.28 10,427,002.56 3,650,000.00 7,300,000.00 4,000,000.00 8,000,000.00 3,521,779.00 7,043,558.00 2,790,000.00 5,580,000.00 3,300,000.00 6,600,000.00 3,909,390.00 7,818,780.00 4,052,100.00 8,104,200.00
10,427,002.56 7,300,000.00 8,000,000.00 7,043,558.00 5,580,000.00 6,600,000.00 7,818,780.00 8,104,200.00

DISCOUNT =
TOTAL = 7,300,000.00 8,000,000.00 7,043,558.00 5,580,000.00 6,600,000.00 7,818,780.00 8,104,200.00
EXCISE DUTY @ 12.5%= 12.50% 912,500.00 12.50% 1,000,000.00 880,444.75 12.50% 697,500.00 12.50% 825,000.00 12.50% 977,347.50 12.50%
VAT / CST = 1% 82,125.00 2% 180,000.00 5% 396,200.14 2% 125,550.00 2% 148,500.00 2% 175,922.55 2% 162,084.00
FREIGHT = APPROX 170,000.00 EXTRA EXTRA EXTRA F.O.R EXTRA EXTRA
INSURANCE = INCLUDING EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
DELIVERY = 90 DAYS 12 WEEKS 90DAYS 2 TO 3 WEEK 2 TO 3 MONTH 60TO 90DAYS 12-14 WEEKS
PAYMENT = 25% ADV & 75% 30% ADV & 70% 40% ADV & 60% 50% ADV & 50% 25% ADV & 75% 20% ADV & 80% 30% ADV & 70% AGAINST
AGAINST PI AGAINST PI AGAINST PI AGAINST PI AGAINST PI AGAINST PI PI
TOTAL= 10,427,002.56 8,464,625.00 9,180,000.00 8,320,202.89 6,403,050.00 7,573,500.00 8,972,050.05 8,266,284.00
E.T = 169,292.50 183,600.00 166,404.06 128,061.00 151,470.00 179,441.00 165,325.68
GRAND TOTAL= 8,633,917.50 9,363,600.00 8,486,606.95 6,531,111.00 7,724,970.00 9,151,491.05 8,431,609.68
1,793,085.06
7TH
VOLTAMP,BARODA
RATE AMOUNT
4,500,000.00 9,000,000.00
9,000,000.00
9,000,000.00
12.50% 1,125,000.00
2% 202,500.00
EXTRA
INCLUDING
EXTRA
EXTRA
12-14 WEEKS
REQUIRED
30% ADV & 70%
AGAINST PI
10,327,500.00
206,550.00
10,534,050.00
L7
INSULATOR FOR BAGICHA
PER PCS WT. PARTY-1 PARTY-2 PARTY-4 PARTY-5 PARTY-6 PARTY-7
SL.NO ITEM DESC. NET AFTER UNIT STOCK PUR TOTAL AMBIKA ,BIKANER NARESH,RAIPUR RR IND,KHURJA RAJEEV IND,KHURJA EARTHERN, RAIPUR JS GROUP
PACKING QTY WT.
1 DISC INSULATOR 90 KN 320 CD ( B & S ) 6 NOS 61 200 1200 325.00 65,000.00 300.00 60,000.00 300.00 60,000.00 300.00 60,000.00 450.00 90,000.00 425.00 85,000.00
2 DISC INSULATOR 70 KN 320 CD ( B & S ) 5.5 NOS 0 600 3300 240.00 144,000.00 220.00 132,000.00 235.00 141,000.00 220.00 132,000.00 250.00 150,000.00 230.00 138,000.00
3 DISC INSULATOR 45 KN 320 CD ( B & S ) 5 NOS 0 600 3000 210.00 126,000.00 195.00 117,000.00 200.00 120,000.00 200.00 120,000.00 205.00 123,000.00 205.00 123,000.00
4 DISC INSULATOR 45 KN 320 CD ( T & C ) 5 NOS 764 500 2500 210.00 105,000.00 195.00 97,500.00 205.00 102,500.00 200.00 100,000.00 205.00 102,500.00 210.00 105,000.00
5 33 KV PIN INSULATOR 580 CD 8 NOS 387 0 0 - - - - - -
6 11 KV PIN INSULATOR 10 KN 320 CD 1.9 NOS 290 600 1140 52.00 31,200.00 52.00 31,200.00 60.00 36,000.00 58.00 34,800.00 58.00 34,800.00 38.00 22,800.00
7 11 KV PIN INSULATOR 5 KN 230 CD 1.3 NOS 1323 500 650 35.00 17,500.00 34.00 17,000.00 35.00 17,500.00 35.00 17,500.00 39.00 19,500.00 36.00 18,000.00
8 33 KV STAY INSUALTOR ( 140X85) 1.2 NOS 2640 0 0 - - - - - -
9 HT STAY INSULATOR (110X75) 0.8 NOS 1206 0 0 - - - - - -
10 LT STAY INSULATOR ( 90X65) 0.5 NOS 1096 0 0 - - - - - -
11 LT PIN INSULATOR ( 110X70) 0.45 NOS 120 500 225 14.00 7,000.00 8.00 4,000.00 10.00 5,000.00 8.00 4,000.00 10.00 5,000.00 10.00 5,000.00
12 SHACKLE INSULATOR ( 90X75) 0.5 NOS 4710 0 0 - - - - - -
13 HV BUSHING (17.5 KV, 250 AMP) 3.2 NOS 150 900 2880 90.00 81,000.00 78.00 70,200.00 85.00 76,500.00 75.00 67,500.00 90.00 81,000.00 90.00 81,000.00
14 LV BUSHING ( 1.1 KV , 250 AMP ) 0.3 NOS 100 1200 360 13.00 15,600.00 11.00 13,200.00 13.00 15,600.00 12.00 14,400.00 13.00 15,600.00 13.00 15,600.00
15 LV BUSHING 630 AMP 0.6 NOS 0 100 60 40.00 4,000.00 24.00 2,400.00 40.00 4,000.00 28.00 2,800.00 40.00 4,000.00 35.00 3,500.00
16 LV BUSHING 1000 AMP 1 NOS 0 100 100 60.00 6,000.00 48.00 4,800.00 60.00 6,000.00 60.00 6,000.00 60.00 6,000.00 60.00 6,000.00
17 LV BUSHING 2000 AMP 2 NOS 0 100 200 110.00 11,000.00 90.00 9,000.00 110.00 11,000.00 90.00 9,000.00 110.00 11,000.00 90.00 9,000.00
TOTAL = 15615 613,300.00 558,300.00 595,100.00 568,000.00 642,400.00 611,900.00
EXCISE DUTY @ 10.50%= 12.50% 12.50% NIL NIL 80,300.00 12.50%
VAT / CST = 2% 12,266.00 2% 11,166.00 2% 11,902.00 2% 11,360.00 14,454.00 2% 12,238.00
FREIGHT & INSURANCE = EXTRA EXTRA APPROX EXTRA APPROX EXTRA EXTRA APPROX EXTRA
DELIVERY = AS PER MUTUAL 30 DAYS IMMEDIATE IMMEDIATE IMMEDIATE 1 MONTH
AGREED
PAYMENT = 100% ADVACNE AGAINST PI 100% ADVANCE AFTER DELIVERY AGAINST PI 100% ADVANCE
GRAND TOTAL= 625,566.00 569,466.00 607,002.00 579,360.00 737,154.00 624,138.00
SL. QTY
ITEM DESC. UNIT STOCK ARIHANT RR IND SONA MEHETA MAHAMAYA
NO IN MT
CHANNEL ( 100X50 )
1 WEIGHT - 7.5 TO 8 KG MT 0 10 25,200.00 252,000.00 32,700.00 327,000.00 31,085.00 310,850.00 31,094.00 310,940.00 25,250.00 252,500.00
FULL LENGTH
CHANNEL ( 75X40 )
2 WEIGHT - 5.8 TO 6 KG MT 3 12 25,200.00 302,400.00 32,500.00 390,000.00 30,741.00 368,892.00 31,331.00 375,972.00 25,250.00 303,000.00
FULL LENGTH
ANGLE ( 65X5 )
3 TRUCK LENGTH MT 0 2 25,200.00 50,400.00 32,500.00 65,000.00 30,511.00 61,022.00 30,149.00 60,298.00 25,400.00 50,800.00
4 ANGLE ( 40X5 ) MT 0.2 2 25,800.00 51,600.00 32,900.00 65,800.00 31,200.00 62,400.00 30,858.00 61,716.00 26,000.00 52,000.00
TRUCK LENGTH
TOTAL = 26 656,400.00 847,800.00 803,164.00 808,926.00 658,300.00
LOADING = 3,900.00 3,750.00 3,750.00 3,750.00 3,750.00
TOTAL = 660,300.00 851,550.00 806,914.00 812,676.00 662,050.00
EXCISE DUTY @ 12.5%= 12.50% 82,537.50 12.50% 12.50% INCL 12.50% 12.50% 82,756.25
VAT / CST = 2% 14,856.75 2% 17,031.00 2% INCL 2% 2% 14,896.13
FREIGHT = 46,800.00 FOR INCL 46,800.00 46,800.00
INSURANCE = 750.00 750.00 750.00 750.00 750.00
DELIVERY = IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE
INSPECTION= NA NA NA NA NA
PAYMENT = ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE
TOTAL= 805,244.25 869,331.00 807,664.00 860,226.00 807,252.38
E.T. @ 1% = 8,052.44 8,693.31 8,076.64 8,602.26 8,072.52
GRAND TOTAL= 813,296.69 878,024.31 815,740.64 868,828.26 815,324.90
31.28 33.77 31.37 33.42 31.36
`
WO QTY PREVIOUS CURRENT
1 ST PHASE PARTY-2 2ND PHASE PARTY-1 PARTY-2
SL.
NO ITEM DESC. UNIT WO WO WO RATE
QTY QTY ARIHANT(MAKE-SARTHAK) QTY QTY RELIABLE ISPAT ARIHANT(MAKE-SARTHAK)
QTY QTY PREVIOUS ROURKELA PREVIOUS
IN NOS IN MT IN NOS IN MT
1 150 x 150 mm RS Joist 13 mtr NOS 12 5.4 81,460.96 439,889.18 36,100.00 12 5.3976 57,278.00 309,163.73 41,300.00 222,920.88
long(DP) (34.6 Kg/ mtr, GI) /MT

2 long(DP) (34.6 Kg/ mtr, GI)6 KG 48 18.27 81,460.96 1,488,291.74 24 24 9.1344 57,278.00 523,200.16 41,300.00 377,250.72
FULL LENGTH /MT
21.07 36,100.00 760,627.00
3 150 x 150 mm RS Joist 10 mtr NOS 87 30.11 81,460.96 2,452,789.51 36 51 17.646 57,278.00 1,010,727.59 41,300.00 728,779.80
4 125 x 70 mm RS Joist 8 mtr NOS 18 30.11 81,460.96 2,452,789.51 18 1.88 36,100.00 67,868.00
TOTAL = 53.78 4,380,970.43 22.95 828,495.00 32.18 1,843,091.48 1,328,951.40

LOADING = 2,639.25 - 4,827.00
TOTAL = 831,134.25 1,843,091.48 1,333,778.40
EXCISE DUTY @ 12.5%= 12.50% 103,891.78 12.50% - 12.50% 166,722.30
VAT / CST = 2% 18,700.52 2% - 2% 30,010.01
FREIGHT = 41,310.00 32,180.00 80,450.00
INSURANCE = 835.50 - 482.70
DELIVERY = MUTUAL MUTUAL MUTUAL
INSPECTION CHARGE= INCLUDED INCLUDED INCLUDED
25% ADV 25% ADV

PAYMENT = BALANCE AGAINST PI 100% ADVANCE BALANCE AGAINST PI
TOTAL= 995,872.05 1,875,271.48 1,611,443.41

E.T. @ 1% = 9,958.72 - 16,114.43
GRAND TOTAL= 1,005,830.77 1,875,271.48 1,627,557.85
STATUS = L1 L2 L1
43.83 58.28 50.58
PSC POLE FOR SANDHAKUDA( 02.12.2016 )
PARTY-1
WO RATE BABA LOAKANATH

KHURDA
RARE AMOUNT RATE AMOUNT REMARKS
1 PSC POLE 11 MTR LONG 330 KG NOS 130 6,708.55 872,111.50 5,300.00 689,000.00 OK
TOTAL = 872,111.50 689,000.00

MAKE = BABA
DISCOUNT =
TOTAL = 689,000.00
EXCISE DUTY @ 12.50%= 12.50% 86,125.00
VAT / CST = 14.5% 112,393.13
ENTRY TAX @2% = NA
RS.60/- PER POLE
LOADING = EXTRA
FREIGHT = 5 /- PER KM PER MT
DELIVERY = WITHIN 15 TO
20 DAYS
50% ADV & BALANCE
PAYMENT =
AFTER DELIVERY

ENTRY TAX @ 2% = NIL
CONTACT PERSON =
STATUS =
ELEPHANT CORRIDOR 2 ND PHASE POLE RATE
WO SUP VAT @ FREIGHT
SL.NO ITEM DESC. UNIT BASIC TOTAL TOTAL WO RATE % NONBIL
QTY NAME 14.5%. APPROX.
BHAWANI 1,700.00 246.50 1,946.50 500.00 2,446.50 3,000.00 81.55 2,200.00
SHREE RAM 1,800.00 261.00 2,061.00 500.00 2,561.00 3,001.00 85.34 2,300.00
1 8 MTR 200 KG PSC NOS 1000 KUNAL 1,800.00 261.00 2,061.00 500.00 2,561.00 3,000.00 85.37 2,300.00
SAI SARAN 1,980.00 287.10 2,267.10 500.00 2,767.10 3,000.00 92.24 2,480.00
BALAJI 2,000.00 290.00 2,290.00 500.00 2,790.00 3,001.00 92.97 2,500.00
BHAWANI 2,800.00 406.00 3,206.00 500.00 3,706.00 5,120.00 72.38 3,300.00

SHREE RAM 2,700.00 391.50 3,091.50 500.00 3,591.50 5,121.00 70.13 3,200.00
SHREE RAM(REVISED) 2,500.00 362.50 2,862.50 501.00 3,363.50 5,122.00 65.67 3,001.00
2 9 MTR 300 KG PSC NOS 3670
KUNAL 2,800.00 406.00 3,206.00 500.00 3,706.00 5,120.00 72.38 3,300.00
SAI SARAN 2,990.00 433.55 3,423.55 500.00 3,923.55 5,120.00 76.63 3,490.00
BALAJI 3,150.00 456.75 3,606.75 500.00 4,106.75 5,121.00 80.19 3,650.00
NONBIL
%
73.33
76.64
76.67
82.67
83.31
64.45
62.49
58.59
64.45
68.16
71.28
ELEPHANT 2ND PHASE POLE NLC PRICE
FREIGHT FREIGHT
OIL OIL POLE NLC NLC
SL. DISTANCE DISTANCE TOTAL PER POLE PER POLE
ITEM DESC. FROM TO COSUMED AMOUNT PURCHASE FOR 10 FOR 6 WO RATE DIFF.
NO UP DOWN KM 10 WHEEL 6 WHEEL
4 KM/LTR @60/- RATE WHEEL WHEEL
(25 POLE) (11 POLE)
KUNAL PARJANG 200 200 400 100 6,000.00 240.00 545.45 3,206.00 3,446.00 3,751.45 5,120.00 1,368.55
BHAWANI(SBP) PARJANG 240 240 480 120 7,200.00 288.00 654.55 2,800.00 3,088.00 3,454.55 5,120.00 1,665.45
BHAWANI(ANG) PARJANG 50 50 100 25 1,500.00 60.00 136.36 2,800.00 2,860.00 2,936.36 5,120.00 2,183.64
BALAJI,KIAKATA PARJANG 170 170 340 85 5,100.00 204.00 463.64 3,150.00 3,354.00 3,613.64 5,120.00 1,506.36
SAI SARAN PARJANG 40 40 80 20 1,200.00 48.00 109.09 3,424.00 3,472.00 3,533.09 5,120.00 1,586.91
1 9 MTR 300 KG PSC
BHAWANI(SBP) BAMUR 155 155 310 77.5 4,650.00 186.00 422.73 2,800.00 2,986.00 3,222.73 5,120.00 1,897.27
BHAWANI(ANG) BAMUR 100 100 200 50 3,000.00 120.00 272.73 2,800.00 2,920.00 3,072.73 5,120.00 2,047.27
BALAJI,KIAKATA BAMUR 40 40 80 20 1,200.00 48.00 109.09 3,150.00 3,198.00 3,259.09 5,120.00 1,860.91
SAI SARAN BAMUR 120 120 240 60 3,600.00 144.00 327.27 3,424.00 3,568.00 3,751.27 5,120.00 1,368.73
KUNAL BAMUR 70 70 140 35 2,100.00 84.00 190.91 3,206.00 3,290.00 3,396.91 5,120.00 1,723.09
COMPARISSION STATEMENT ( DTD :-02.01.2017 )
INSULATOR FOR NAYAGARH & ANGUL RAILWAY CROSSING
SL. TOTAL TOTAL WO RATE
ITEM DESC. NET AFTER UNIT NAYAGARH CHAINPAL HINDUSTAN,KHURJA RR IND,KHURJA RAJEEV IND,KHURJA EARTHERN, RAIPUR AMBIKA
NO PACKING QTY WT.
DISC INSULATOR 90 KN 430 CD,280 DIA
1 (B&S) 6 NOS 180 144 324 1944 800.00 259,200.00 320.00 103,680.00 300.00 97,200.00 300.00 97,200.00 450.00 145,800.00 325.00 105,300.00
DISC INSULATOR 70 KN 430 CD,280

2 5.5 NOS 822 336 1158 6369 800.00 926,400.00 275.00 318,450.00 235.00 272,130.00 220.00 254,760.00 250.00 289,500.00 240.00 277,920.00
DIA( B & S )
3 33 KV PIN INSULATOR 580 CD 8 NOS 27 63 90 720 350.00 31,500.00 280.00 25,200.00 240.00 21,600.00 240.00 21,600.00 208.00 18,720.00 210.00 18,900.00
4 11 KV PIN INSULATOR 10 KN 320 CD 1.9 NOS 291 213 504 957.6 180.00 90,720.00 80.00 40,320.00 62.00 31,248.00 58.00 29,232.00 65.00 32,760.00 56.00 28,224.00
6 HT STAY INSULATOR (110X75) 0.8 NOS 201 170 371 296.8 60.00 22,260.00 36.00 13,356.00 12.00 4,452.00 16.00 5,936.00 22.00 8,162.00 20.00 7,420.00
7 LT STAY INSULATOR ( 90X65) 0.5 NOS 30 13 43 21.5 45.00 1,935.00 23.00 989.00 8.00 344.00 8.00 344.00 13.00 559.00 16.00 688.00
TOTAL = 10309 1,332,015.00 501,995.00 426,974.00 409,072.00 495,501.00 438,452.00
DISCOUNT =
EXCISE DUTY @ 12.50%= 12.50% 62,749.38 NIL NIL 12.50%
VAT / CST = 2% 11,294.89 2% 8,539.48 2% 8,181.44 9,910.02 2% 8,769.04
FREIGHT & INSURANCE = EXTRA APPROX EXTRA APPROX EXTRA EXTRA APPROX EXTRA
DELIVERY = 30 DAYS IMMEDIATE IMMEDIATE IMMEDIATE 1 MONTH
PAYMENT = AGAINST PI 100% ADVANCE AFTER DELIVERY AGAINST PI 100% ADVANCE
TOTAL= 576,039.26 435,513.48 417,253.44 505,411.02 447,221.04
ET @ 2% = 11,520.79 8,710.27 8,345.07 10,108.22 8,944.42
GRAND TOTAL= 587,560.05 444,223.75 425,598.51 515,519.24 456,165.46
a
INSULATOR FOR SANDHAKUDA
SL. 33 KV 11 KV 11 KV 33/11KV 11 KV RAILWAY RIVER TOTAL TOTAL WO RATE
ITEM DESC. NET AFTER UNIT NEW LINK LINE HINDUSTAN,KHURJA RR IND,KHURJA RAJEEV IND,KHURJA EARTHERN, RAIPUR AMBIKA
NO NEW LINE LINE LINK LINE S/S DT CROSS CROSS QTY WT.
PACKING RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
1 DISC INSULATOR 90 KN 430 CD,280 DIA 6 NOS 1536 54 1590 9540 766.69 1,219,037.10 560.00 890,400.00 675.00 1,073,250.00 550.00 874,500.00 560.00 890,400.00 430.00 683,700.00
( B & S ) (ANTIFOG)
DISC INSULATOR 70 KN 430 CD,280

2 5.5 NOS 588 144 66 798 4389 766.69 611,818.62 485.00 387,030.00 560.00 446,880.00 500.00 399,000.00 500.00 399,000.00 380.00 303,240.00
DIA( B & S )(ANTIFOG)
3 33 KV PIN INSULATOR 580 CD 8 NOS 474 474 3792 316.26 149,907.24 280.00 132,720.00 240.00 113,760.00 240.00 113,760.00 208.00 98,592.00 210.00 99,540.00
4 11 KV PIN INSULATOR 10 KN 320 CD 1.9 NOS 696 120 86 902 1713.8 210.84 190,177.68 80.00 72,160.00 62.00 55,924.00 62.00 55,924.00 65.00 58,630.00 56.00 50,512.00
5 33 KV STAY INSUALTOR ( 140X85) 1.2 NOS 134 134 160.8 76.67 10,273.78 42.00 5,628.00 18.00 2,412.00 18.00 2,412.00 34.00 4,556.00 27.00 3,618.00
6 HT STAY INSULATOR (110X75) 0.8 NOS 72 16 31 8 127 101.6 76.67 9,737.09 36.00 4,572.00 12.00 1,524.00 16.00 2,032.00 22.00 2,794.00 20.00 2,540.00
7 LT STAY INSULATOR ( 90X65) 0.5 NOS 6 6 3 38.33 229.98 23.00 138.00 8.00 48.00 8.00 48.00 13.00 78.00 16.00 96.00
TOTAL = 19700 2,191,181.49 1,492,648.00 1,693,798.00 1,447,676.00 1,454,050.00 1,143,246.00

EXCISE DUTY @ 12.50%= 12.50% 186,581.00 NIL NIL 12.50%
VAT / CST = 2% 33,584.58 2% 33,875.96 2% 28,553.52 29,081.00 2% 22,864.92
FREIGHT & INSURANCE = EXTRA APPROX EXTRA APPROX EXTRA EXTRA APPROX EXTRA
DELIVERY = 30 DAYS IMMEDIATE IMMEDIATE IMMEDIATE 1 MONTH
PAYMENT = AGAINST PI 100% ADVANCE AFTER DELIVERY AGAINST PI 100% ADVANCE
TOTAL= 1,712,813.58 1,727,673.96 1,456,229.52 1,483,131.00 1,166,110.92
ET @ 2% = 34,256.27 34,553.48 29,124.59 29,662.62 23,322.22
GRAND TOTAL= 1,747,069.85 1,762,227.44 1,485,354.11 1,512,793.62 1,189,433.14
a
INSULATOR DETAILS
SANDHAKUDA RAILWAY ( NAYAGARH & ANGUL) TOTAL
BALANCE WO QTY NAYAGARH TO SUPPLY STOCK BALANCE TO
SL.NO MATERIAL TYPE UNIT WO QTY SANDHAKUDA BALANCE
SUP.TO NAYAGARH & ANGUL FOR BOTH AT BAGICHA PURCHASE
SANDHAKUDA DISPATHED SANDHAKUDA ANGUL DISPATCHED SUP.TO RAILWAY PROJECT
DISC INSULATOR 90 KN 430 CD,280 DIA ( B & S ) 1590 1590 324 228 1818 280
1 (ANTIFOG) NOS 96 1538
DISC INSULATOR 70 KN 430 CD,280 DIA( B&S)
798 544 254 1158 990 1244 0
2 (ANTIFOG) NOS 168 1244
3 33 KV PIN INSULATOR 580 CD NOS 474 474 90 6 84 558 172 386
4 11 KV PIN INSULATOR 10 KN 320 CD NOS 902 640 262 504 75 429 691 823 -132
5 33 KV STAY INSUALTOR ( 140X85) NOS 134 134 0 0 134 140 -6
6 HT STAY INSULATOR (110X75) NOS 127 85 42 371 78 293 335 1080 -745
7 LT STAY INSULATOR ( 90X65) NOS 47 50 -3 43 5 38 35 1790 -1755
11 KV LA FOR BAGICHA ( 21.11.2015 )
SL.
ITEM DESC. UNIT QTY ELPRO,PUNE YAMUNA,HARYANA OBLUM,HYDERABAD LAMCO,HYDERABAD
NO
1 GAPLESS LIGHTNING ARRESTERES WITH NOS 600 485.00 291,000.00 480.00 288,000.00 475.00 285,000.00 315.00 189,000.00
DISCONNECTOR ( 25 MM CD )
TOTAL = 291,000.00 288,000.00 285,000.00 189,000.00
MOUNTING CLAMP= INCLUDING INCLUDING INCLUDING INCLUDING
DISCONNECTOR= INCLUDNG INCLUDNG INCLUDNG INCLUDING
EXCISE DUTY @ 12.5%= 12.50% 36,375.00 12.50% 36,000.00 12.50% 35,625.00 12.50% 23,625.00
VAT / CST = 2% 6,547.50 2% 6,480.00 2% 6,412.50 2% 4,252.50
DELIVERY = 6/8 WEEKS 6/8 WEEKS 6/8 WEEKS 2/4 WEEKS
30%ADV ALONG WITH
PROFORMA PROFORMA PROFORMA AGAINST PROFORMA
WARRANTEE = 18 MONTHS 12 MONTH 12 MONTH 18 MONTHS
GRAND TOTAL= 333,922.50 330,480.00 327,037.50 216,877.50
CONTACT PERSON= MR.SHARAYU MR.SUSHIL GARG MR.SREENIVAS

08879113394 M-09991700672 MISS JAYSHREE 08142555801
33 KV LA FOR NAYAGARH AND CHAINPAL( 28.12.16 )
PARTY-1 PARTY-2
SL. WO RATE
ITEM DESC. UNIT QTY OBLUM,HYDERABAD LAMCO,HYDERABAD
NO
33 KV (30 KV 10 KA) CLASS-2 STATION CLASS
1 NOS 57 10,000.00 570,000.00 5,500.00 313,500.00 4,500.00 256,500.00
LIGHTNING ARRESTOR
2 11 KV LA ( 12 KV 10 KA )CLASS-2 STATION CLASS NOS 193 4,500.00 868,500.00 3,500.00 675,500.00 3,300.00 636,900.00
LIGHTNING ARRESTOR
TOTAL = 1,438,500.00 989,000.00 893,400.00
MOUNTING CLAMP= INCLUDING INCLUDING
DISCONNECTOR= INCLUDNG INCLUDING
EXCISE DUTY @ 12.5%= 12.50% 123,625.00 12.50% 111,675.00
VAT / CST = 2% 22,252.50 2% 20,101.50
DELIVERY = 6/8 WEEKS 6/8 WEEKS
30%ADV ALONG WITH
PAYMENT = 100% AGAINST PO & BALANCE AGAINST
PROFORMA PROFORMA
WARRANTEE = 12 MONTH 12 MONTHS
GRAND TOTAL= 1,438,500.00 1,134,877.50 1,025,176.50
CONTACT PERSON=
MR.SREENIVAS
MISS JAYSHREE 08142555801
STATUS = L2 L1
VCB FOR SANDHAKUDA ( 30.12.16 )
1ST 2ND 3RD 4TH
SL. QTY WO RATE AKANKHYA AKANKHYA ( REVISED ) BVM BVM ( REVISED ) SANJAY TECHNICAL
ITEM DESC. UNIT KIRLOSKAR
NO IN SET NASHIK NASHIK U.P U.P HYDERABD
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE
1 33 KV VCB NOS 3 584,602.17 1,753,806.51 212,000.00 636,000.00 216,000.00 648,000.00
2 33 KV CT NOS 9 38,334.57 345,011.13 44,500.00 400,500.00 75,000.00 675,000.00
3 33 KV PT NOS 3 38,334.57 115,003.71 32,000.00 96,000.00 75,550.00 226,650.00 725,000.00 2,175,000.00 1,942,750.00
4 33 KV CR PANEL FOR FEEDER NOS 1 172,505.56 172,505.56 164,000.00 164,000.00 78,000.00 78,000.00
5 33 KV CR PANEL FOR TFR NOS 2 191,672.84 383,345.68 300,000.00 600,000.00 75,000.00 150,000.00
3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00
6 11 KV VCB NOS 6 460,014.82 2,760,088.92 132,000.00 792,000.00 140,000.00 840,000.00
7 11 KV CT NOS 18 32,584.38 586,518.84 20,000.00 360,000.00 45,000.00 810,000.00
8 11 KV PT NOS 6 32,584.38 195,506.28 16,000.00 96,000.00 45,000.00 270,000.00 510,000.00 3,060,000.00 2,283,500.00
9 11 KV CR PANEL FOR FEEDER NOS 4 153,338.27 613,353.08 170,000.00 680,000.00 68,000.00 272,000.00
10 11 KV CR PANEL FOR TFR NOS 2 172,505.56 345,011.12 175,000.00 350,000.00 67,000.00 134,000.00
TOTAL = 7,270,150.83 4,174,500.00 3,500,000.00 4,103,650.00 3,500,000.00 5,235,000.00

MAKE = ABB/AKANKHYA ABB/AKANKHYA ABB ABB
TOTAL = 4,174,500.00 3,500,000.00 4,103,650.00 3,500,000.00 5,235,000.00
EXCISE DUTY @ 12.5%= 12.50% 521,812.50 12.50% 437,500.00 12.50% 512,956.25 12.50% 437,500.00 12.50% 654,375.00 12.50%
VAT / CST = 2% 93,926.25 2% 78,750.00 2% 92,332.13 2% 78,750.00 2% 117,787.50 2%
ENTRY TAX = EXTRA EXTRA EXTRA EXTRA EXTRA
PACKING & LOADING= INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING
FREIGHT = FOR SITE FOR SITE FOR SITE FOR SITE 100,000.00
INSURANCE = EXTRA EXTRA EXTRA EXTRA EXTRA
DELIVERY = 6 TO 8 WEEK 6 TO 8 WEEK 4 TO 6 WEEK 4 TO 6 WEEK 3 TO 4 MONTH
INSPECTION= REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED
PAYMENT = 20% ADV & 80% AGAINST 20% ADV & 80% AGAINST 30% ADV & 70% 30% ADV & 70% 30% ADV & 70%
PI PI AGAINST PI AGAINST PI AGAINST PI
GRAND TOTAL= 7,270,150.83 4,790,238.75 4,016,250.00 4,708,938.38 4,016,250.00 6,107,162.50
ET @ 2% = 95,804.78 80,325.00 - 94,178.77 - 80,325.00 - 122,143.25 -
GRAND TOTAL= 4,886,043.53 4,096,575.00 - 4,803,117.14 - 4,096,575.00 - 6,229,305.75 -
WARRANTY= 12 MONTH 12 MONTH 12 MONTH 12 MONTH 12 MONTH
STATUS = L2 L1 L4
4TH
SANJAY TECHNICAL
HYDERABD
AMOUNT
1,942,750.00
2,283,500.00
4,226,250.00
ABB
4,226,250.00
528,281.25
95,090.63
EXTRA
INCLUDING
100,000.00
EXTRA
2-3 WEEKS
REQUIRED
40% ADV & 60% AGAINST
PI
4,949,621.88
98,992.44
5,048,614.31
12 MONTH
L3
INSULATOR FOR KENDRAPADA,AUL NEW WORK
PER PCS WT. PARTY-5
SL. PUR TOTAL WO RATE
ITEM DESC. NET AFTER UNIT STOCK RAJEEV IND,KHURJA
NO QTY WT.
PACKING RATE AMOUNT RATE AMOUNT
1 DISC INSULATOR 70 KN 320 CD ( B & S ) 5.5 NOS 0 662 3641 400.00 264,800.00 220.00 145,640.00
2 11 KV PIN INSULATOR 10 KN 320 CD 1.9 NOS 290 810 1539 150.00 121,500.00 58.00 46,980.00
3 HT STAY INSULATOR (110X75) 0.8 NOS 1206 111 88.8 60.00 6,660.00 16.00 1,776.00
4 LT STAY INSULATOR ( 90X65) 0.5 NOS 1096 7 3.5 50.00 350.00 8.00 56.00
5 SHACKLE INSULATOR ( 90X75) 0.5 NOS 4710 54 27 40.00 2,160.00 7.00 378.00
TOTAL = 5299.3 395,470.00 194,830.00
EXCISE DUTY @ 10.50%= NIL
VAT / CST = 2% 3,896.60
ENTRY TAX @1% = EXTRA
PACKING & FORWARDING= INCLUSIVE
FREIGHT & INSURANCE = APPROX EXTRA
PAYMENT = AFTER DELIVERY
GRAND TOTAL= 395,470.00 198,726.60
STATUS = L2
PSC POLE KENDRAPADA,AUL NEW WORK ( 11.01.2017 )
SL.NO ITEM DESC. UNIT QTY KENDRAPADA
IN NOS KCEL, CUTTACK BABA LOKANATH,KHURDA SR POLE,CHATIA DEO CONST,JAJPUR
8 MTR 200 KG PSC
1 POLE NOS 33 3300 108,900.00 1,800.00 59,400.00 1,750.00 57,750.00 2,450.00 80,850.00 2,100.00 69,300.00
9 MTR 300 KG PSC

2 POLE NOS 277 5000 1,385,000.00 2,800.00 775,600.00 2,750.00 761,750.00 3,750.00 1,038,750.00 3,200.00 886,400.00
TOTAL = 1,493,900.00 835,000.00 819,500.00 1,119,600.00 955,700.00

EXCISE DUTY @ 12.36%= 12.50% 104,375.00 12.50% 102,437.50 12.50% INCL. 12.50% NA
VAT / CST = 14.50% 136,209.38 14.50% 133,680.94 14.50% INCL. 14.50% INCL.
LOADING= 7,750.00 12,070.00 6,035.00 NCLUSIVE
FREIGHT = APPROX = 120 KM 108,352.00 170 KM 148,730.00 100 KM 90,478.00 80 KM 72,327.00
AS PER MUTUAL AS PER MUTUAL AS PER MUTUAL AS PER MUTUAL
PAYMENT =
GRAND TOTAL= 1,493,900.00 1,191,686.38 1,216,418.44 1,216,113.00 1,028,027.00

WITHOUT FREIGHT = 1,083,334.38 1,067,688.44 1,125,635.00 955,700.00
L3 L2 L4 L1
8 MTR -2344/- 8 MTR -2284/- 8 MTR -2465/- 8 MTR -2100/-
9 MTR - 3632/- 9 MTR -3582/- 9 MTR -3770/- 9 MTR -3200/-
16 KVA TFR ESTIMATE COST ( COPPER )
SL.NO ITEM UNIT QTY RATE AMOUNT
1 TFR OIL LTR 40 46.00 1,840.00
2 PRESS BOARD KG 5 115.00 575.00
3 COPPER KG 28 687.00 19,236.00
4 HV STUD NOS 3 95.00 285.00
5 LV STUD NOS 4 110.00 440.00
6 HV BUSHING NOS 3 85.00 255.00
7 LV BUSHING NOS 4 18.00 72.00
8 FITTINGS ITEMS LS 1 500.00 500.00
9 LABOUR CHARGES LS 1 1,000.00 1,000.00
10 FREIGHT LS 1 1,000.00 1,000.00
11 LOADING & LOADING LS 1 200.00 200.00
TOTAL = 25,403.00
COPPER DEDUCTED =
300/-@28 KG 8,400.00
COPPER DEDUCTED = 17,003.00
AEC 17528 12.00 210,336.00

WESCO 22000 12.00 264,000.00
JOIST POLE STOCK DETAILS DTD 30.04.17
REQUIREMENT
SL. LENGTH POLE TOTAL STOCK STOCK DESPATCH TO BALANCE BALANCE
POLE SIZE UNIT FOR FOR
NO IN MTR TYPE NARSINGHPUR KENDRAPADA FOR JICA REQ. AT BAGICHA AT KAUPADA KENDRAPADA PVT SALE STOCK TO PURCHASE
R&B BAGICHA
R&B R&B
1 RS JOIST ( 125X75 ) 8 MTR GI NOS 0 39 39 -39

4 RS JOIST ( 150X150 ) 10 MTR GI NOS 0 3 2 1 -1
5 RS JOIST ( 100X116 ) 9 MTR MS NOS 0 0 2 2 -2
6 RS JOIST ( 100X116 ) 10 MTR MS NOS 32 32 1 1 31
7 RS JOIST ( 150X150 ) 10 MTR MS NOS 11 11 1 1 10
8 RS JOIST ( 150X150 ) 11 MTR MS NOS 8 8 0 2 2 6
9 RS JOIST ( 150X150 ) 12 MTR MS NOS 27 20 47 28 27 1 19
51 27 20 98 79
WORK COMPLETE
ERECTION
COMPLETE
AT SITE
JOIST POLE FOR NARSINGHPUR ( 05.05.2017 )
SL. QTY
ITEM DESC. UNIT NOS NANDAN STEEL ARIHANT MEHTA SNB SHANTI VANDANA CHATISHGARH STEEL SONA
NO IN MT
1 RS JOIST ( 100X116X10 MTR) NOS 32 7.360 30,500.00 224,480.00 29,700.00 218,592.00 30,100.00 221,536.00 29,800.00 219,328.00 30,700.00 225,952.00 29,800.00 219,328.00 29,700.00 218,592.00 33,977.00 250,070.72
( 23 KG / MTR WEIGHT ) /MT
RS JOIST ( 150X150X10 MTR) NOS

2 11 3.366 30,800.00 103,672.80 30,000.00 100,980.00 30,300.00 101,989.80 30,100.00 101,316.60 30,900.00 104,009.40 30,100.00 101,316.60 30,000.00 100,980.00 34,314.00 115,500.92
( 30.6 KG / MTR WEIGHT ) /MT
RS JOIST ( 150X150X11 MTR) NOS

3 8 3.044 30,800.00 93,755.20 30,000.00 91,320.00 31,300.00 95,277.20 30,100.00 91,624.40 30,900.00 94,059.60 30,100.00 91,624.40 30,000.00 91,320.00 34,314.00 104,451.82
( 34.6 KG / MTR WEIGHT ) /MT
4 RS JOIST ( 150X150X12 MTR) NOS 20 7.2 30,800.00 221,760.00 30,000.00 216,000.00 31,300.00 225,360.00 30,100.00 216,720.00 30,900.00 222,480.00 30,100.00 216,720.00 30,000.00 216,000.00 34,314.00 247,060.80
( 30 KG / MTR WEIGHT ) /MT
CHANNEL ( 100X50 )
5 WEIGHT - 7.5 TO 8 KG MT 5 29,600.00 148,000.00 29,100.00 145,500.00 29,400.00 147,000.00 29,200.00 146,000.00 29,100.00 145,500.00 29,200.00 146,000.00 29,100.00 145,500.00 33,189.00 165,945.00
FULL LENGTH
CHANNEL ( 75X40 )
6 WEIGHT - 5.8 TO 6 KG MT 1 29,800.00 29,800.00 29,100.00 29,100.00 29,600.00 29,600.00 29,200.00 29,200.00 29,300.00 29,300.00 29,200.00 29,200.00 29,100.00 29,100.00 32,852.00 32,852.00
FULL LENGTH
TOTAL = 26.97 821,468.00 801,492.00 820,763.00 804,189.00 821,301.00 804,189.00 801,492.00 915,881.26
LOADING = 5,394.00 4,719.75 4,719.75 4,719.75 4,719.75 4,719.75 4,719.75 4,719.75
TOTAL = 826,862.00 806,211.75 825,482.75 808,908.75 826,020.75 808,908.75 806,211.75 920,601.01
EXCISE DUTY @ 12.5%= 12.50% 103,357.75 12.50% 100,776.47 12.50% 103,185.34 12.50% 101,113.59 12.50% 103,252.59 12.50% 101,113.59 12.50% 100,776.47 12.50%
VAT / CST = 2% 18,604.40 2% 18,139.76 2% 2% 18,200.45 2% 18,585.47 2% 18,200.45 2% 18,139.76 2%
FREIGHT = 53,940.00 53,940.00 53,940.00 53,940.00 53,940.00 53,940.00 53,940.00 53,940.00
INSURANCE = 539.40 539.40 539.40 539.40 809.10 539.40 539.40 539.40
DELIVERY = MUTUAL IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE
AGREED
INSPECTION= REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED NA NA
PAYMENT = ADVANCE ADVANCE ADVANCE AGAINST PI AGAINST PI AGAINST PI AGAINST PI AGAINST PI
TOTAL= 1,003,303.55 979,607.38 983,147.49 982,702.19 1,002,607.91 982,702.19 979,607.38 975,080.41

E.T. @ 1% = 10,033.04 9,796.07 9,831.47 9,827.02 10,026.08 9,827.02 9,796.07 9,750.80
GRAND TOTAL= 1,013,336.58 989,403.46 992,978.97 992,529.21 1,012,633.99 992,529.21 989,403.46 984,831.21
37.57 36.69 36.82 36.80 37.55 36.80 36.69 36.52
NOTE :- INSPECTION REQUIRED OF ITEM NO 1 , 2 & 3

INSULATOR FOR BAGICHA
SL.NO ITEM DESC. NET AFTER UNIT STOCK PUR TOTAL AMBIKA ,BIKANER HINDUSTAN,KHURJA RR IND,KHURJA RAJEEV IND,KHURJA SONIA ENT,KOLKATA
PACKING QTY WT.
2 DISC INSULATOR 70 KN 320 CD ( B & S ) 5.5 NOS 360 400 2200 240.00 96,000.00 250.00 100,000.00 235.00 94,000.00 240.00 96,000.00 290.00 116,000.00
4 33 KV PIN INSULATOR 580 CD 8 NOS 600 200 1600 210.00 42,000.00 265.00 53,000.00 235.00 47,000.00 240.00 48,000.00 315.00 63,000.00
TOTAL = 9950 384,500.00 421,000.00 395,500.00 396,000.00 488,500.00
EXCISE DUTY @ 10.50%= 12.50% 12.50% 52,625.00 NIL NIL 12.50%
VAT / CST = 2% 7,690.00 2% 9,472.50 2% 7,910.00 2% 7,920.00 2% 9,770.00
AFTER 1MONTH OF MUTUAL MUTUAL
DELIVERY = UNDERSTANDING UNDERSTANDING IMMEDIATE 1 MONTH
PO DATE
PAYMENT = 100% ADVACNE 100% ADVANCE 20% ADVANCE AFTER DELIVERY 25% ADVANCE
AGAINST PI BEFORE DELIVERY AGAINST PI
GRAND TOTAL= 392,190.00 483,097.50 403,410.00 403,920.00 498,270.00
PSC POLE KENDRAPADA,JAJPUR OLIC NEW WORK ( 22.06.17 )
QTY
SL.NO ITEM DESC. UNIT IN NOS KCEL, CUTTACK BABA LOKANATH,KHURDA SR POLE,MAYURBHANJ SR CEMENTECH ,TANGI DD INDUSTRIES ,BARIPADA DEO CONST,JAJPUR
8 MTR 200 KG
1 NOS 453 1,800.00 815,400.00 1,700.00 770,100.00 2,375.00 1,075,875.00 1,825.00 826,725.00 1,700.00 770,100.00 2,050.00 928,650.00
PSC POLE
9 MTR 300 KG
2 NOS 100 2,800.00 280,000.00 2,700.00 270,000.00 3,492.00 349,200.00 2,825.00 282,500.00 2,700.00 270,000.00 3,150.00 315,000.00
PSC POLE
TOTAL = 1,095,400.00 1,040,100.00 1,425,075.00 1,109,225.00 1,040,100.00 1,243,650.00

EXCISE DUTY @ 12.36%= 12.50% 136,925.00 12.50% 130,012.50 12.50% INCL. 12.50% 160,837.63 12.50% 130,012.50 12.50% NA
VAT / CST = 14.50% 178,687.13 14.50% 169,666.31 14.50% INCL. 14.50% 184,159.08 14.50% 169,666.31 14.50% INCL.
ENTRY TAX = NA NA NA NA NA NA
LOADING= EXTRA EXTRA EXTRA EXTRA EXTRA INCLUSIVE
INSURANCE = NA NA NA NA NA NA
PAYMENT = PAYMENT IN ADV PAYMENT IN ADV
GRAND TOTAL= 1,411,012.13 1,339,778.81 1,425,075.00 1,454,221.71 1,339,778.81 1,243,650.00

.
FABRICATED MATERIALS FOR KHURDA PROJECT( 17.07.2017 )
SL.NO ITEM DESC. UNIT BOQ QTY WO AMOUNT
QTY MT NEW MODERN,BARIPADA PRAKASH ENG.KOL HOWRAH MACHINERY,KOL MRINMOY,KOL SUNWISE ENG,KOLKATA
13 mtr long GI H Pole structure using

two no of GI channel of size 200x76x7.5mm with GI Base plate (620
1 x620 x12 mm ) & provision of DC arrangement including all NOS/KG 32 25344 100.00 2,534,400.00 56.50 1,431,936.00 67.00 1,698,048.00 65.00 1,647,360.00 62.00 1,571,328.00 57.00 1,444,608.00
accessories & fittings (without cross arm ) @ minimum Wt.
792Kg/pole for 33KV line (28 Nos)
11 mtr long GI H Pole structure using two no of GI channel of size

2 200x 76x7.5mm with GI Base plate (620 x620x 12 mm) including all NOS/KG 58 38860 100.00 3,886,000.00 56.50 2,195,590.00 67.00 2,603,620.00 65.00 2,525,900.00 62.00 2,409,320.00 57.00 2,215,020.00
accessories & fittings (without cross arm ) @ minimum Wt.
670Kg/pole for 11KV line (48 Nos)
100x50x5mm GI Channel for straight X Arm of H Pole for 33KV line

3 KG 7230 90.00 650,700.00 56.50 408,495.00 67.00 484,410.00 63.00 455,490.00 60.00 433,800.00 57.00 412,110.00
(84Pair)
4 50x50x6mm GI Angle KG 525 90.00 47,250.00 56.50 29,662.50 62.00 32,550.00 60.00 31,500.00 60.00 31,500.00 57.00 29,925.00
5 GI NUT & BOLT ( DIFFERENT SIZE ) KG 340 120.00 40,800.00 88.00 29,920.00 88.00 29,920.00 85.00 28,900.00 76.00 25,840.00 82.00 27,880.00
TOTAL = 58 72299 7,159,150.00 4,095,603.50 4,848,548.00 4,689,150.00 4,471,788.00 4,129,543.00

MAKE = PRAKASH PRAKASH HOWRAH MRINMOY SUNWISE
DISCOUNT =
TOTAL = 4,095,603.50 4,848,548.00 4,689,150.00 4,471,788.00 4,129,543.00
IGST @ 18% = 18.00% 737,208.63 18.00% 872,738.64 18.00% 844,047.00 18.00% 804,921.84 18.00% 743,317.74
FREIGHT = EXTRA EXTRA EXTRA EXTRA EXTRA
DELIVERY = AS PER MUTUAL AS PER MUTUAL AS PER MUTUAL AS PER MUTUAL AS PER MUTUAL
AGREED AGREED AGREED AGREED AGREED
20 % ADV &
30% ADV AND BALANCE 30% ADV AND BALANCE 10% ADV BALANCE 30% ADV BALANCE
PAYMENT = BALANCE AFTER
AFTER DISPATCH AFTER DISPATCH AGAINST PI AGAINST PI
DISPATH
GRAND TOTAL= 4,832,812.13 5,721,286.64 5,533,197.00 5,276,709.84 4,872,860.74

MR.ASHOK MR.PRAKASH MR.TANMOY MR.MRINMOY MR.GOURAV
CONTACT PERSON =
M-9438493455 9830105773 8334970754 9073327637 09830429630
CEILING MATERIAL PRICE ( FOR OUR 1566 PLOT )
COMPARISON STATEMENT ( MAKE-Saint Gobain)
SL. BHARAT PLY
ITEMS REQUIRED UNIT QTY
No. ULTRA (HEAVY)
Rate Amount
1 Intermeter NOS 52 320.00 16,640.00
2 Ceiling Section NOS 105 320.00 33,600.00
3 Perimeter NOS 47 195.00 9,165.00
4 Gypsum Board(6'X4'X12 MM) NOS 100 420.00 42,000.00
5 L Hanger NOS 18 105.00 1,890.00
6 Royal Plug NOS 100 9.00 900.00
7 Socket Clip NOS 100 4.00 400.00
8 Connecting Clip NOS 300 5.00 1,500.00
9 PVC PKT 6 100.00 600.00
10 ND Screw PKT 6 120.00 720.00
11 Star Screw PKT 3 380.00 1,140.00
12 Jointing Compound (PKT-25 KG) PKT 4 730.00 2,920.00
13 Fibre Tape ROLL 7 180.00 1,260.00
TOTAL PRICE 112,735.00
NOTE :- All Prices mentioned above are including GST

TRANSFORMER OIL
QTY
SL.NO ITEM DESC. UNIT SAVITA COLOUMBIA GULF PETROCHEM
LTR
1 TRANSFORMER OIL LTR 19500 43.50 848,250.00 43.00 838,500.00 43.00 838,500.00
TOTAL = 848,250.00 838,500.00 838,500.00

MAKE = SAVITA COLOUMBIA GULF
DISCOUNT =
TOTAL = 848,250.00 838,500.00 838,500.00
IGST @ 18% = 18.00% 152,685.00 18.00% 150,930.00 18.00% 150,930.00
PACKING & FORWARDING= INCLUDING INCLUDING INCLUDING
DELIVERY = WITHIN 2 TO 3 DAYS WITHIN 2 TO 3 DAYS WITHIN 2 TO 3 DAYS
PAYMENT = 25 DAYS PDC 25 DAYS PDC 30 DAYS PDC
GRAND TOTAL= 1,000,935.00 989,430.00 989,430.00

MR.PATTNAIK BABU MR.RANJAN MR. BANAMALI PATI
CONTACT PERSON =
9338226393 9338007111 9937129722
STATUS = L2 L1 L1
F
CAB
QTY
SL.NO ITEM DESC. UNIT WO AMOUNT GLOSTER JK ELECTROPOWER CTC CHANDI
MTR
Supply of Three Core 400 mm2 33KV

1 Alluminum XLPE insulation armoured UG MTR 12000 3,800.00 45,600,000.00 1,447.00 17,364,000.00 1,520.00 18,240,000.00 1,558.00 18,696,000.00
cable (Extruded type, ISI marked)
TOTAL = 45,600,000.00 17,364,000.00 18,240,000.00 18,696,000.00

MAKE = GLOSTER UNIVERSAL POLYCAB
DISCOUNT =
TOTAL = 17,364,000.00 18,240,000.00 18,696,000.00
IGST @ 18% = 28.00% 4,861,920.00 5,107,200.00 28.00% 5,234,880.00
FREIGHT = F.O.R SITE F.O.R SITE F.O.R SITE
DELIVERY = 3 TO 5 WEEKS 8 Week 4 TO 6 WEEKS
PAYMENT = 20% ADV AND BALANCE 30% ADV AND BALANCE

GRAND TOTAL= 22,225,920.00 23,347,200.00 23,930,880.00

MR.PANDA MR-BISWA MR.CHANDAN
CONTACT PERSON =
M-7873156876 M-9861444412 9776444605
STATUS = L1 L2 L3
CABLE FOR COCACOLA PROJECT( 08.08.2017 )
KEI KEC RPG(TTD) CRYSTAL
1,584.00 19,008,000.00 1,560.00 18,720,000.00 1,603.99 19,247,880.00
19,008,000.00 18,720,000.00 19,247,880.00

KEI KEC RPG CRYSTAL
19,008,000.00 18,720,000.00 19,247,880.00

28.00% 5,322,240.00 28.00% 5,241,600.00 28.00% 5,389,406.40
INCLUDING INCLUDING INCLUDING
F.O.R SITE F.O.R SITE F.O.R SITE
8 TO 10 WEEKS 8 TO 10 WEEKS 3 MONTH
30% ADV AND BALANCE 30% ADV AND BALANCE 30% ADV AND BALANCE
AGAINST PI AGAINST PI AGAINST PI
24,330,240.00 23,961,600.00 24,637,286.40

MR.PARIDA MR.SAROJ MR.VEDANT
9937937659 9300320009 9830447778
L5 L4 L6
BIMAL IND. Sterlite Power GUPTA POWER GEMSCAB(NM) MAHALAXMI
1,715.00 20,580,000.00 1,644.26 19,731,120.00 1,668.62 20,023,440.00 1,615.00 19,380,000.00 1,659.33 19,911,960.00
20,580,000.00 19,731,120.00 20,023,440.00 19,380,000.00 19,911,960.00

HAVELLS GPIL GEMSCAB GLOSTER
20,580,000.00 19,731,120.00 20,023,440.00 19,380,000.00 19,911,960.00

28.00% 5,762,400.00 5,524,713.60 28.00% 5,606,563.20 28.00% 5,426,400.00 28.00% 5,575,348.80
INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING
F.O.R SITE F.O.R SITE F.O.R SITE F.O.R SITE EXTRA
3 MONTH 8 TO 10 WEEKS 10 WEEKS 8 WEEKS AS PER MUTUAL
AGREED
30% ADV AND BALANCE 30% ADV AND BALANCE 20% ADV AND BALANCE MUTUAL AGREED 20% ADV BALANCE
AGAINST PI AGAINST PI AGAINST PI AGAINST 30 DAYS LC
26,342,400.00 25,255,833.60 25,630,003.20 24,806,400.00 25,487,308.80

MR.VEDANT MR.BHATTACHARYA MR KOTHARI MR.GOPAL DAS
MR.RAJENDRA
9830447778 M- M-9853000447 9437285438
L8 L9 L11 L7 L10
JOINTING KIT FOR COCACOLA PROJECT( 21.08.2017 )
SL.NO ITEM DESC. UNIT QTY SET WO AMOUNT MASTER JD MINING MOUPALI SAHA
Straight through Cable Jointing kit

1 for 400mm2, 3 Core 33KV XLPE Cable SET 55 55,000.00 3,025,000.00 12,800.00 704,000.00 21,000.00 1,155,000.00 34,250.00 1,883,750.00 32,010.00 1,760,550.00
Out door type end termination

2 Cable Jointing kit for 400mm2, 3 SET 16 32,000.00 512,000.00 5,800.00 92,800.00 6,900.00 110,400.00 16,600.00 265,600.00 15,519.00 248,304.00
Core 33KV XLPE Cable
TOTAL = 3,537,000.00 796,800.00 1,265,400.00 2,149,350.00 2,008,854.00

MAKE = JOINTMASK DENSON RAYCHEM RAYCHEM
DISCOUNT =
TOTAL = 796,800.00 1,265,400.00 2,149,350.00 2,008,854.00
IGST @ 18% = 18.00% 143,424.00 18.00% 227,772.00 18.00% 386,883.00 18.00% 361,593.72
DELIVERY = IMMEDIATE 4 WEEKS 45 DAYS AS PER MUTUAL
AGREED
PAYMENT = CREDIT 100% AGAINST PI AGAINST DELIVERY AGAINST DELIVERY
GRAND TOTAL= 940,224.00 1,493,172.00 2,536,233.00 2,370,447.72

CONTACT PERSON = MR.JALAN MR.S.K.AGARWAL MR.KOUSIK DEY MR.R.C SAHA
9330599993 9433077335 9647562370 7894432162
HDPE PIPE FOR COCACOLA PROJECT ( 09.08.2017 )
SL.NO ITEM DESC. UNIT QTY WO AMOUNT MAGNUM HARIPLAST SUPREME,KOLKATA SANGIR,GUJURAT SUDHAKAR
HDPE PE 80 - PN 8 Pipe with fire resistance

characteristic (ISI marked ) of 200 mm dia with all
1 MTR 1200 1,800.00 2,160,000.00 913.50 1,096,200.00 953.35 1,144,020.00 1,105.50 1,326,600.00 1,216.00 1,459,200.00 1,170.23 1,404,276.00
accessories, wall thickness as per relevant IS
specification with its latest amendment
TOTAL = 2,160,000.00 1,096,200.00 1,144,020.00 1,326,600.00 1,459,200.00 1,404,276.00

MAKE = MAGNUM HARIPLAST SUPREME SANGIR RAYCHEM
DISCOUNT =
TOTAL = 1,096,200.00 1,144,020.00 1,326,600.00 1,459,200.00 1,404,276.00
IGST @ 18% = 18.00% 197,316.00 18.00% 205,923.60 18.00% INCLUSIVE 18.00% INCLUSIVE 18.00% 252,769.68
FREIGHT = F.O.R SITE F.O.R KHURDA F.O.R KHURDA F.O.R KHURDA EXTRA
MUTUAL AS PER MUTUAL
DELIVERY = 15 TO 20 DAYS 10 TO 15 DAYS 2 TO 6 WEEKS
AGREED AGREED
40%ADVANCE 30% ADV AND BALANCE ON

PAYMENT = 100% AGAINST PI 100% AGAINST PI AGAINST DELIVERY
BALANCE AGAINST PI RECEIPT OF MATERIALS
GRAND TOTAL= 1,293,516.00 1,349,943.60 1,326,600.00 1,459,200.00 1,657,045.68

FINAL PRICE 1,350,000.00
MR.BIRAJA MR.MOHANTY MR.SANJIB MR.SEKHAR MR.SEKHAR
CONTACT PERSON =
9437960798 9437391766 M-9830135657 M-9437038192 M-9437038192
1,326,600.00
INSULATOR FOR COCACOLA PROJECT( 09.08.2017 )
SL.NO ITEM DESC. UNIT QTY WO AMOUNT EARTHERN,RAIPUR HINDUSTAN CHEMICAL NARESH,KHURJA RAJEEV,KHURJA AMBIKA UTTAM CLASSIC,KHURJA RR IND
1 33KV Pin insulator NOS 821 400.00 328,400.00 207.00 169,947.00 235.00 192,935.00 250.00 205,250.00 240.00 197,040.00 190.00 155,990.00 250.00 205,250.00 230.00 188,830.00
2 33 KV Disc insulator (90KN) (B&S type) NOS 770 950.00 731,500.00 450.00 346,500.00 335.00 257,950.00 320.00 246,400.00 300.00 231,000.00 900.00 693,000.00 325.00 250,250.00 290.00 223,300.00
3 HT Stay insulator NOS 100 60.00 6,000.00 34.00 3,400.00 30.00 3,000.00 21.00 2,100.00 24.00 2,400.00 24.00 2,400.00 26.00 2,600.00 20.00 2,000.00
TOTAL = 1,065,900.00 519,847.00 453,885.00 453,750.00 430,440.00 851,390.00 458,100.00 414,130.00

MAKE = EARTHERN HINDUSTAN NARESH RAJEEV RAJEEV RAJEEV RR
TOTAL = 519,847.00 453,885.00 453,750.00 405,440.00 851,390.00 458,100.00 414,130.00
IGST @ 18% = 18.00% 93,572.46 18.00% 81,699.30 18.00% 81,675.00 18.00% 72,979.20 18.00% 153,250.20 18.00% 82,458.00 18.00% 74,543.40
PACKING & FORWARDING= INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING
DELIVERY = 15 DAYS MUTUAL AGREED READY STOCK MUTUAL AGREED 1 MONTH 1 MONTH MUTUAL AGREED
PAYMENT = 100% ADVACNE 100% AGAINST PI CREDIT 100% AGAINST PI
GRAND TOTAL= 613,419.46 535,584.30 535,425.00 478,419.20 1,004,640.20 540,558.00 488,673.40

MR.SUSHIL MR.GUPTA MR.ASHISH MR.SANTOSH MR.ARVIND
CONTACT PERSON = MR.GUPTA MR.GUPTA
8889229994 9690011869 M-9897011107 7088113906 M-9837052278
JOIST POLE FOR COCACOLA( 31.08.17)
SL. QTY WO RATE
ITEM DESC. UNIT NOS KHYATI ISPAT ARIHANT SARTHAK NANDAN VANDANA ISPAT RELIABLE,ROURKELA
NO IN MT
150x150 mm, 12 mtr long RS joist NOS

1 284 117.917 80,000.00 9,433,360.00 34,000.00 4,009,178.00 31,400.00 3,702,593.80 34,475.00 4,065,188.58 35,000.00 4,127,095.00 31,500.00 3,714,385.50 32,203.00 3,797,281.15
pole (34.6 kg/ mtr) /MT
2 150x150mm, 11 mtr long RS joist NOS 21 7.993 80,000.00 639,440.00 34,000.00 271,762.00 31,400.00 250,980.20 34,475.00 275,558.68 35,000.00 279,755.00 31,500.00 251,779.50 32,203.00 257,398.58
pole (34.6 kg / mtr) /MT
TOTAL = 125.91 10,072,800.00 4,280,940.00 3,953,574.00 4,340,747.25 4,406,850.00 3,966,165.00 4,054,679.73

LOADING = 22,034.25 22,034.25 22,034.25 25,182.00 22,034.25 22,034.25
TOTAL = 4,302,974.25 3,975,608.25 4,362,781.50 4,432,032.00 3,988,199.25 4,076,713.98
IGST 18%= 18.00% 774,535.37 18.00% 715,609.49 18.00% 785,300.67 18.00% 797,765.76 18.00% 717,875.87 18.00% 733,808.52
FREIGHT = 251,820.00 251,820.00 5,148,082.17 251,820.00 251,820.00 251,820.00
INSURANCE = 2,518.20 20/- PER MT 2,518.20 20/- PER MT 2,518.20 2,518.20 2,518.20 2,518.20
DELIVERY = MUTUAL MUTUAL MUTUAL IMMEDIATE IMMEDIATE IMMEDIATE
PAYMENT = ADVANCE ADVANCE ADVANCE ADVANCE AGAINST PI AGAINST PI
TOTAL= 5,331,847.82 4,945,555.94 5,150,600.37 5,484,135.96 4,960,413.32 5,064,860.70

GRAND TOTAL= 5,331,847.82 4,945,555.94 5,150,600.37 5,484,135.96 4,960,413.32 5,064,860.70
42.35 39.28 40.91 43.56 39.40 40.23
PARTY-1 PARTY-2
SL. QTY WO RATE
ITEM DESC. UNIT NOS KHYATI ISPAT ARIHANT
NO IN MT

1 284 117.917 79,200.00 9,339,026.40 34,000.00 4,009,178.00 30,700.00 3,620,051.90
pole (34.6 kg/ mtr) /MT TERMS &
CONDITION
150x150mm, 11 mtr long RS joist NOS

2 21 7.993 79,200.00 633,045.60 34,000.00 271,762.00 30,700.00 245,385.10
TOTAL = 125.91 9,972,072.00 4,280,940.00 3,865,437.00

DIIFERNTIAL GST AMOUNT = 821,418.70 LOADING = 22,034.25 22,034.25
GST TDS @2% = 199441.44 TOTAL = 4,302,974.25 3,887,471.25
TDS IT @ 1%= 99720.72 IGST 18%= 18.00% 774,535.37 18.00% 699,744.83
LABOUR CESS @ 1%= 99720.72 FREIGHT = 251,820.00 251,820.00
TOTAL = 8,751,770.42 INSURANCE = 2,518.20 20/MT 2,518.20
DELIVERY = MUTUAL MUTUAL

AGREED AGREED
INSPECTION= REQUIRED INCLUDING
8,751,770.42 G.TOTAL= 5,331,847.82 4,841,554.28

PERCENTAGE = 44.68 STATUS = L9
42.35 38.45
59429
JOIST POLE FOR COCACOLA( 26.10.2017 )
SKS ISPAT, RAIPUR SARTHAK NANDAN VANDANA ISPAT SNB ISPAT, RAIPUR SONA ISPAT,RAIPU
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE
30,300.00 3,572,885.10 34,475.00 4,065,188.58 31,300.00 3,690,802.10 31,100.00 3,667,218.70 31,000.00 3,655,427.00 30,775.00
30,300.00 242,187.90 34,475.00 275,558.68 31,300.00 250,180.90 31,100.00 248,582.30 31,000.00 247,783.00 30,775.00
3,815,073.00 4,340,747.25 3,940,983.00 3,915,801.00 3,903,210.00

22,034.25 22,034.25 25,182.00 22,034.25 25,182.00
3,837,107.25 4,362,781.50 3,966,165.00 3,937,835.25 3,928,392.00
18.00% 690,679.31 18.00% 785,300.67 18.00% 713,909.70 18.00% 708,810.35 18.00% 707,110.56 18.00%
251,820.00 251,820.00 251,820.00 251,820.00 251,820.00
20/MT 2,518.20 20/MT 2,518.20 20/MT 2,518.20 20/MT 2,518.20 20/MT 2,518.20 20/MT
MUTUAL MUTUAL IMMEDIATE IMMEDIATE IMMEDIATE
AGREED AGREED
REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED
ADVANCE ADVANCE ADVANCE AGAINST PI AGAINST PI
4,782,124.76 5,402,420.37 4,934,412.90 4,900,983.80 4,889,840.76

L1 L10 L6 L5 L4
37.98 42.91 39.19 38.92 38.84
ONA ISPAT,RAIPUR RR IND, RAIPUR RELIABLE,ROURKELA
3,628,895.68 35,300.00 4,162,470.10 32,000.00 3,773,344.00
245,984.58 35,300.00 282,152.90 32,000.00 255,776.00
3,874,880.25 4,444,623.00 4,029,120.00

25,182.00 22,034.25 22,034.25
3,900,062.25 4,466,657.25 4,051,154.25
702,011.21 18.00% 803,998.31 18.00% 729,207.77
251,820.00 - 251,820.00
2,518.20 20/MT 2,518.20 20/- PER MT 2,518.20
IMMEDIATE IMMEDIATE IMMEDIATE
REQUIRED REQUIRED REQUIRED
4,856,411.66 5,273,173.76 5,034,700.22

L2 L8 L7
38.57 41.88 39.99
(14,857.38)
59,429.52
AC FOR CHATRAPUR PROJECT( 14.08.2017 )
SL.NO ITEM DESC. UNIT QTY WO AMOUNT MERCURY(CARRIER) BBSR HITACHI,CTC DAIKIN,KALINGA,BRM ESSAR ELECT,BBSE,(DAIKIN) LK REF,CUTTACK
1 10.4 TR Ductable AC (2nd Floor Auditorium) NOS 4.00 181,500.00 726,000.00 176,705.00 706,820.00 170,000.00 680,000.00 166,000.00 664,000.00 171,000.00 684,000.00 172,000.00 688,000.00
2 2.9 TR Cassette AC NOS 3.00 106,500.00 319,500.00 87,850.00 263,550.00 110,000.00 330,000.00 95,000.00 285,000.00 106,000.00 318,000.00 96,600.00 289,800.00
3 3.8 TR Cassette AC NOS 3.00 126,000.00 378,000.00 100,225.00 300,675.00 110,000.00 330,000.00 113,000.00 339,000.00 124,000.00 372,000.00 121,800.00 365,400.00
TOTAL = 10.00 1,423,500.00 1,271,045.00 1,340,000.00 1,288,000.00 1,374,000.00 1,343,200.00

MAKE = CARRIER HITACHI DAIKIN DAIKIN DAIKIN
DISCOUNT =
TOTAL = 1,271,045.00 1,340,000.00 1,288,000.00 1,374,000.00 1,343,200.00
IGST @ 18% = 28.00% INCLUSIVE 28.00% INCLUSIVE 28.00% INCLUDING 28.00% INCLUDING 28.00% INCLUDING
PACKING & FORWARDING= INCLUSIVE INCLUDING INCLUDING INCLUDING INCLUDING
DELIVERY = MUTUAL AGREED 15 TO 20 DAYS 10-15 DAYS MUTUAL AGREED MUTUAL AGREED
PAYMENT = MUTUAL AGREED 40%+30%+30% 50+40%+10%+ ADVANCE ADVANCE
GRAND TOTAL= 1,423,500.00 1,271,045.00 1,340,000.00 1,288,000.00 1,374,000.00 1,343,200.00

CONTACT PERSON = M-9853088801 M-8249729366 M-9337764456 M-9437054355 M-9437054355
diff.gst 129,233.00
adjustable 28,470.00
adjustable 14,235.00
exp 14,235.00
1,495,793.00 13.89 1,288,000.00

AC FINAL COMPARISSION OF CHATRAPUR
SL WO DAIKIN FINAL
NO ITEMS QTY UNIT
274 EQUIPMENT
Supply of Daikin or equivalent make Cassette AC having own make
hermetic type scroll compressor housed inside the outdoor unit of the
plant having microprocessor based control panel for operation & fault
diagnosis of the plant in door unit.
275
276 2.9 TR Cassette AC 3.00 No 106500 319,500.00 95,000.00 285,000.00
277 3.8 TR Cassette AC 3.00 No 126000 378,000.00 113,000.00 339,000.00
278 ANCILARY WORK -
Refrigerant copper piping inter connecting respective condensing unit&
Evaporator units with refrigerant copper tubes complete with pipe supports
279 complete with insulation etc. -
280 Copper Pipe with nitrile rubber tube insulation. 54.00 Rmt 800 43,200.00 825.00 66,825.00
Installation with Supports/suspension of condensing unit & Evaporator unit
6.00 Set
281 including ribbed neoprene VI pads. 250 1,500.00 2,000.00 12,000.00
282 Hard PVC drain pipe of 25mm dia with 6mm nitrile insulation 30.00 Rmt 150 4,500.00 140.00 5,600.00
Laying control copper wire outdoor unit to indoor unit as required completing
283 the work in all respect. -
284 6c. X 1.5Sqmm 40.00 Rmt 195 7,800.00 90.00 7,290.00
Providing Brick pedestal base for outdoor unit placement for Duct able AC.
6.00 sets
285 1300 7,800.00 2,000.00 12,000.00
Commissioning, testing, balancing the e system & handling over the same to
6.00 Sets
286 the owner in satisfactory working condition. 1300 7,800.00 2,000.00 12,000.00
287 Lifting, shifting and Placement of AC unit at their position. 6.00 sets 375 2,250.00 500.00 3,000.00
288 SECOND FLOOR -
289 EQUIPMENTS -
Supply of Daikin make Air cooled Ceiling Concealed Ductable AC
having own make hermetic type scroll compressor housed inside the
outdoor unit of the plant having microprocessor based control panel for 4.00 No 181500 726,000.00 166,000.00 664,000.00
operation & fault diagnosis of the plant in door unit.
290
291 10.4 TR Ductable AC (2nd Floor Auditorium)
292 ANCILARY WORK -
Evaporator units with refrigerant grade hard drawn copper tubes complete
with liquid line strainer, filter drier, pipe supports complete with insulation etc.
293 -
Suction line hard drawn cu. Pipe with 19mm thick nitrile rubber tube
48.00 Rmt
294 insulation 750 36,000.00 900.00 43,200.00
Liquid line hard drawn cu. Pipe with 13 mm thick nitrile rubber tube insulation.
48.00 Rmt
295 750 36,000.00 400.00 19,200.00
4.00 Set
296 including ribbed neoprene VI pads. (Ductable AC) 1000 4,000.00 8,000.00 32,000.00
Design, supply, fabrication & erection of air distribution factory febricated
GSS Ducting in accordance with the approved ducting lay out drawing,
complete with all accessories, dampers, guide vanes, support, etc.
298 -
299 22 G GP Sheet 210.00 Sqm 860 180,600.00 750.00 67,500.00
300 20 G GP Sheet 90.00 Sqm 1062.5 95,625.00 850.00 21,250.00
Acoustic insulation inside the supply air duct with 12 mm thick rigid board,
80.00 Sqm
301 Tissue paper, & Alu. Perforated sheet. 490 39,200.00 450.00 18,000.00
Providing insulation over the ducts with 13 mm thick Nitrile rubber Alu.foil
220.00 Sqm
302 Insulation fix with proper adhesive. 450 99,000.00 800.00 136,000.00
303 Providing & Connecting canvas in mouthpiece. 4.00 Nos 750 3,000.00 1,500.00 6,000.00
Dynacraft/Premier/carry air or equivalent make linear grills or extruded
304 aluminium section finished with power coated or approved colour. -
305 1)Grills/Diffuser 12.00 Sqm 3000 36,000.00 8,500.00 76,500.00
306 2) VCD (22 G.) 6.00 Sqm 3000 18,000.00 3,500.00 21,000.00
307 the work in all respect. - -
308 6c. X 1.5Sqmm 56.00 Rmt 187.5 10,500.00 80.00 4,480.00
309 Providing Brick pedestal base for outdoor unit placement for Duct able AC. 4.00 Sets 1875 7,500.00 3,000.00 12,000.00
4.00 Sets
310 the owner in satisfactory working condition of duct able AC. 3000 12,000.00 3,000.00 12,000.00
311 Refrigerant R-22 4.00 Kg. 650 2,600.00 2,000.00 8,000.00
312 Lifting, shifting and Placement of AC unit at their position. 4.00 Sets 2000 8,000.00 3,000.00 12,000.00
Underdeck insulation with 50mm thick TF quality thermocole of 18KG density
300.00 Sqm
313 coverd with glass woven cloth and fevicol lag coating. 530 350.00
ITEMS FROM 274 TO 313 = 39 ITEM 2,091,775.00 1,902,685.00
taxable value 1,867,656.25 1,453,125.00
gst 224118.75 406,875.00
tds it 20917.75
tds gst 41835.5
l cess 20917.75
2,190,860.25 15.10 1,860,000.00
TERMS & CONDITION
1 GST - INCLUSIVE
2 DELIVERY - 10 TO 15 DAYS FINAL - 1,860,000.00
3 PAYMENT IN EQUIPMENT - 50 % ADVANCE ALONG WITH PO
50% BEFORE DISPATCH OF EQUIPMENT. INCL GST
INSTALLATION - 50 % ADVANCE ALONG WITH PO
4 40% ADVACNE AFTER DELIVERY OF MATERIALS
10% AFTER 100% COMMISSIONG & TESTING.
5 WARRANTY - 12 MONTH
6 ELECTRICITY - IN OUR SCOPE.
7 FREIGHT - F.O.R
AC FINAL COMPARISSION OF CHATRAPUR
SL WO DAIKIN FINAL
ITEMS QTY UNIT
NO RATE AMOUNT RATE AMOUNT
274 EQUIPMENT
Supply of Daikin or equivalent make Cassette AC having own make
hermetic type scroll compressor housed inside the outdoor unit of the
plant having microprocessor based control panel for operation & fault
diagnosis of the plant in door unit.
275
276 2.9 TR Cassette AC 3.00 No - -
277 3.8 TR Cassette AC 3.00 No - -
278 ANCILARY WORK -
279 complete with insulation etc. -
280 Copper Pipe with nitrile rubber tube insulation. 54.00 Rmt 800 43,200.00 825.00 66,825.00 1,050.00
6.00 Set
281 including ribbed neoprene VI pads. 250 1,500.00 2,000.00 12,000.00 3,500.00
284 6c. X 1.5Sqmm 40.00 Rmt 195 7,800.00 90.00 7,290.00
6.00 sets
285 1300 7,800.00 2,000.00 12,000.00
6.00 Sets
286 the owner in satisfactory working condition. 1300 7,800.00 2,000.00 12,000.00
287 Lifting, shifting and Placement of AC unit at their position. 6.00 sets 375 2,250.00 500.00 3,000.00
288 SECOND FLOOR -
289 EQUIPMENTS -
Supply of Daikin make Air cooled Ceiling Concealed Ductable AC
having own make hermetic type scroll compressor housed inside the
outdoor unit of the plant having microprocessor based control panel for 4.00 No - -
operation & fault diagnosis of the plant in door unit.
290
291 10.4 TR Ductable AC (2nd Floor Auditorium)
292 ANCILARY WORK -
293 -
48.00 Rmt
294 insulation 750 36,000.00 900.00 43,200.00
48.00 Rmt
295 750 36,000.00 400.00 19,200.00
4.00 Set
296 including ribbed neoprene VI pads. (Ductable AC) 1000 4,000.00 8,000.00 32,000.00 8,500.00
298 -
299 22 G GP Sheet 210.00 Sqm 860 180,600.00 750.00 67,500.00 580.00
300 20 G GP Sheet 90.00 Sqm 1062.5 95,625.00 850.00 21,250.00 630.00
80.00 Sqm
301 Tissue paper, & Alu. Perforated sheet. 490 39,200.00 450.00 18,000.00 400.00
220.00 Sqm
302 Insulation fix with proper adhesive. 450 99,000.00 800.00 136,000.00 55.00
303 Providing & Connecting canvas in mouthpiece. 4.00 Nos 750 3,000.00 1,500.00 6,000.00
304 aluminium section finished with power coated or approved colour. -
305 1)Grills/Diffuser 12.00 Sqm 3000 36,000.00 8,500.00 76,500.00 7,000.00
306 2) VCD (22 G.) 6.00 Sqm 3000 18,000.00 3,500.00 21,000.00 2,600.00
307 the work in all respect. - -
308 6c. X 1.5Sqmm 56.00 Rmt 187.5 10,500.00 80.00 4,480.00
4.00 Sets
309 1875 7,500.00 3,000.00 12,000.00
4.00 Sets
310 the owner in satisfactory working condition of duct able AC. 3000 12,000.00 3,000.00 12,000.00
311 Refrigerant R-22 4.00 Kg. 650 2,600.00 2,000.00 8,000.00
312 Lifting, shifting and Placement of AC unit at their position. 4.00 Sets 2000 8,000.00 3,000.00 12,000.00
300.00 Sqm
313 coverd with glass woven cloth and fevicol lag coating. 530 350.00
ITEMS FROM 274 TO 313 = 39 ITEM 668,275.00 668,275.00 614,685.00
23838 8,175.00 18%
13365.5 22,165.00
6682.75 6682.75
6682.75 6682.75
617,706.00 624,569.50 1.58 614,685.00 17.11
93,765.00
71,600.00
22,165.00
56,700.00
21,000.00
34,000.00
121,800.00
56,700.00
32,000.00
12,100.00
84,000.00
15,600.00
433,900.00
78,102.00
512,002.00
GI BOX FOR CHATRAPUR
HAVELLS HAVELLS ANCHOR
SL.NO PARTICULAR REQ CRABTREE AMOUNT REO AMOUNT ROMA AMOUNT
( SIDHI )
1 2M GI BOX 3 34.81 104.43 34.11 102.33 25.20 75.60
2 3M GI BOX 20 42.46 849.20 41.77 835.40 34.56 691.20
3 4M GI BOX 4 49.43 197.72 48.73 194.92 42.48 169.92
4 6M GI BOX 16 77.27 1,236.32 76.58 1,225.28 57.60 921.60
5 8M GI BOX 27 91.89 2,481.03 102.34 2,763.18 74.88 2,021.76
6 12M GI BOX 127.40 - 126.70 - 92.16 -
4,868.70 5,121.11 3,880.08
C 988.62
R 1,241.03
LIFT FOR CHATRAPUR PROJECT( 12.02.17 )
SL.NO ITEM DESC. UNIT QTY WO AMOUNT OTIS JOHNSON KONE
Providing & Fixing of one no. 544 Kgs 8 persons passenger

elevator with 3 stop of simple full collective operation
with/without attendant , microprocessor based on moduler
syatem (location - door column at top floor) and gearless with
permanent magnet motor located in the top with all stainless
1 steel complete all with respect as directed by NOS 2.00 1,400,000.00 2,800,000.00 1,272,000.00 2,544,000.00 1,100,000.00 2,200,000.00 1,010,000.00 2,020,000.00
Architect/Engineer-In-Charge. The rate includes all complete
with materials, labour, carrage, T&P, taxes etc. Make OTIS or
equevalents as per Techinical & manufature's specification.
(including all taxes, civil works, M.S. channel etc completed as
per direction of EIC.)
TOTAL = 2,800,000.00 2,544,000.00 2,200,000.00 2,020,000.00

MAKE = OTIS JOHNSON KONE
DISCOUNT =
TOTAL = 2,544,000.00 2,200,000.00 2,020,000.00
IGST @ 18% = 28.00% INCLUSIVE 28.00% INCLUSIVE 28.00% INCLUSIVE
FREIGHT = INCLUSIVE INCLUSIVE INCLUSIVE
DELIVERY = MUTUAL AGREED 2 MONTH 2 MONTH
PAYMENT = 30%+60%+10% 10+65+15+5+5 10%+80%+10%
GRAND TOTAL= 2,800,000.00 2,544,000.00 2,200,000.00 2,020,000.00

CONTACT PERSON = M-9937852805 M-9583172205 M-7077705901
STATUS = L3 L2 L1
DG FOR CHATRAPUR PROJECT( 29.01.17 )
PARTY-1 PARTY-2
SL.NO ITEM DESC. UNIT QTY WO AMOUNT MAHINDRA DIMOND ENG,BBSR
Supply, installation, testing and commissioning of 1100 KVA[100

KVA]
Description:PRIME Rating - 100 KVA Ashok Leyland DG set.
1 Engine Model: AL 6DTI DG1, B. H. P: 134.0-Max at 1500 R.P. M. NOS 1.00 933,149.10 933,149.10 700,000.00 700,000.00 705,000.00 705,000.00
Alternator: 100 KVA, 3Ph, 4Wire, 415V, 50 Hz, 0.8 P.F complete in
all respect as per direction of Engineer-in-charge.
with AMF
TOTAL = 933,149.10 700,000.00 705,000.00

MAKE = ASHOK LEYLAND ASHOK LEYLAND
DISCOUNT =
TOTAL = 700,000.00 705,000.00
IGST @ 18% = 18.00% INCLUSIVE 18.00% INCLUSIVE
FREIGHT = 8,000.00 INCLUSIVE
DELIVERY = MUTUAL AGREED MUTUAL AGREED
PAYMENT = 40%+60% 40%+60%
GRAND TOTAL= 933,149.10 708,000.00 705,000.00

DIFFERENTIAL GST AMOUNT = 34,802.00
GST TDS @ 2% = ADJUSTABLE 18,662.98
TDS IT @ 1% ADJUSTABLE 9,331.49
LABOUR CESS @ 1% EXP. 9,331.49
TOTAL = 861,021.14 708,000.00 18.12 705,000.00
CONTACT PERSON = M-7894447915 M-7894447915
STATUS = L2 L1
CHATRAPUR WORK BOQ
SL.NO TYPE DESCRIPTION
Supply, Installation, Testing and Commissioning of ABC type of fire extinguisher of
FIRE 6 kg capacity with ISI mark
5
EXTENGUISHER Supply, Installation, Testing and Commissioning of CO2 type of fire extinguisher of
4.5kg capacity with ISI mark
Supply, installation, testing & commissioning of wall recess mounted
microprocessor based networkable 3 loop Analogue addressable fire alarm
control panel (Bosch-FPA 1000V2 or equivalent make) (with loop capacity up to
250 devices per loop) with graphic LCD display, inbuilt printer, password protected,
2000 events historical logging flash E-PROM, 220 volts AC power supply,
automatic battery charger, 24 volt sealed lead acid battery suitable operating the
system for 30 min. in emergency condition. The panel has provision for integration
with PA System for hooter complete as required.
Supply, Installation, Testing and Commissioning of Multi Cooperative Sensing

INTERNAL FIRE
6
DETECTION SYSTEM Type Analog addressable Photoelectric smoke detector with mounting based LED,
complete as required. (Bosch-FAP 440 or equivalent make)
Supply, Installation, Testing and Commissioning Analog addressable Rate of Rise
Cum Fixed temperature detector with mounting based LED complete as required.
(Bosch-FAH 440 or equivalent make)
Supply, Installation, Testing and Commissioning Addressable Manual Pull Station
(Bosch or equivalent make)
Supply, Installation, Testing and Commissioning 70db-84db Ceiling /Wall Mounted
Hooter Cum Speakers as specified & same make as of panel. (without Fire panel
supervised) (Bosch or equivalent make)
Supplying, Installing, Testing and Commissioning of electrical motor driven, suction
back pullout type centifugal main fire hydrant pump of capacity 1620 LPM at 56
MWC coupled to TEFC electrical motor. The electric motor shall be of 40 HP and
suitable for operation at 415V, 50Hz. The pump shall be of cast iron construction
with bronze impeller, stainless steel shaft, flexible coupling and gland packing seal.
The complete unit shall be mounted on a common structural steel base frame and
shall include accessories such as foundation bolts, casing relief valve, pressure
relief valve etc and as specified in the technical specifications.
Supplying, installing, testing and commissioning of diesel engine driven, suction

back pullout type centifugal standby fire hydrant pump of capacity 1620 LPM at 56
MWC coupled to diesel engine. The diesel engine shall be of 38 BHP . The pump
shall be of cast iron construction with bronze impeller, stainless steel shaft, flexible
coupling and gland packing seal. The complete unit shall be mounted on a common
FIRE PUMP ROOM structural steel base frame and shall include accessories such as foundation bolts,
7 casing relief valve, pressure relief valve etc and as specified in the technical
HYDRANT SYSTEM
specifications. The rate shall be inclusive of exhaust pipe for diesel engine,diesel
engine accessories such as fuel tank of suitable capacity for 6hrs continuous
operation, industrial grade muffler, pre-piped cooling system, instrument panel with
tachometer, oil pressure gauges etc and as specified in the technical specifications.
Supplying, installing, testing and commissioning of electric motor driven jockey
pump of capacity 180LPM at 56MWC coupled to TEFC electric motor of adequate
7.5 HP and speed. The electric motor shall be suitable for operation on 41V, 50Hz.
The pump shall be centrifugal type of cast iron construction with bronze impeller,
stainless steel shaft, flexible coupling and gland packing seal. The complete unit
shall be mounted on a common structural steel base frame and shall include
accessories such as foundation bolts, casing relief valve etc and as specified in the
technical specifications.
Manufacturing, supplying, installing, testing and commissioning of

compartmentalised common control panel for Electrical motor driven pumps and
Diesel engine driven pumps.
Incoming
1 nos.630A TPN MCCB (50 KA)
1 Sets of 630 Amps. TPN Al. Bus bars with colour coded heat shrinkable PVC
sleeves.
1 Set of RYB indicating lamps with individual HRC control fuses.
1 No. 96 Sq.mm 0-630 Amps. Ammeter with selector switch and suitable rated
current transformers.
1 No. 0-630V 96 Sq.mm Voltmeter with selector switch.
Outcoming
Feeder for main pumps - 1 Nos.
1 Nos.200A TP MCCB
Star delta starter with over load relay, single phase preventor and indicating lamps
with ON / OFF push buttons.
Feeder for Jockey pump -1No.
1 No. 32A TP MCCB
DOL starter with over load relay, single phase preventor and indicating lamps with
ON / OFF push buttons.
-1 No. Automanual selector switch
DIESEL ENGINE MAIN PUMP1 No.
a) 20Amps DPMCB - 1 Nos.
b) Battery charger with transformer, rectifier resistance DC ammeter, DC voltmeter,
Trickle / booster / off selector switch - 1 Nos.
CONTROL PANEL FOR c) 1 set of indicating lamps for the following :
8
FIRE PUMP
1. Phase indication
2. Battery charger on
3. Over load relay
4. DC supply on
5. Control switch on
6. Engine fails to start
7. Pump on
8. Low oil pressure
9. High water temperature
10. Auto manual selector switch
d) 1 set of push button stations for the following :
1. Engine Start
2. Engine Stop
3. Engine - hooter ACK
4. Engine - fault reset
e) Selector switches (Engine control, mode selector)-2 No.
f) Auxilary relays / contactors / timer for sequence operating for starting and
stopping of the engine - 1 set.
g) Hooter for audio alarm (Industrial type) - 1 No.
All the components shall be housed in a common cubical made of 16 swg. M.S.
sheet with required stiffners ( if required). The panel shall be powder coated of
approved colour both inside & out side. The panel shall have top cable entry
provisions and panel shall be mounted on Pedastal of 300 mm height.
Also panel shall have sufficient (min. 50 Nos) NO/NC contacts for extending the
status( annunciation) of fire pumps to the Compartementalised Fire alarm panel.
Incoming : 1 No. 250-A, 4P C/O Sw. with ROM
Sub- I/C - 1 No. 250-A, 35kA, 3P, MCCB with ROM
Busbar : 4 Nos 300A electrolytic Al strips
Outgoing : 125A, 25kA 3P MCB with ROM -1 nos.
100A, 25kA 3P MCB with ROM -1 nos.
63A, 10kA, TP MCB - 3 no.
9 Main LT Panel
32A, 10kA, TP MCB - 1 no.
25A, 10kA, 4P MCB - 2 no.
25A, 10kA, DP MCB - 3 no.
Instruments : (i) 1 No 0-500 volt voltmeter with selector switch & control fuse (ii) 3
nos. phase indicating lamp (iii) 3 Nos 250/5 A CT's (iv) Ammeter (0 - 250A) with
selector switch.
Incoming :1 nos. 125A, 25kA 415V 4P MCCB with ROM
Busbar : 4 nos. 200A Copper Bus-bar (R, Y, B & N)
Outgoing : 63A, 415V 4P MCB - 3 nos.
40A, 415V 4P MCB - 3 nos.
10 Sub-LT Panel 25A, 415V 4P MCB - 3 nos.
Instruments : The panel board should contain 3nos Toggle switch for 3 ph.(R,Y,B)
Indicator ,1 no voltmeter (0 - 500V) with selector switch should be fixed at a
suitable place of floor level on a brick structure base /in 100 X 50 MM ISMC frame
along with other necessay materials as required & as per the direction of Engineer-
in-Charge.
Incoming :1 No. 100-A, 25kA, 3P, MCCB with ROM

Busbar : 4 Nos 200A electrolytic Al strips
Outgoing : 25A 10kA 4P MCB - 9 no.s
11 Sub-LT Panel Instruments : The panel board should contain 3 nos Toggle switch for 3 ph.(R,Y,B)
Indicator , 1 nos voltmeter (0 - 500V) with selector switch should be fixed at a
suitable place of floor level on a brick structure base /in 100 X 50 MM ISMC frame
along with other necessay materials as required & as per the direction of Engineer-
in-Charge.
Providing, fitting & fixing of the following items as per drawing, all taxes,
labour complete as per direction of EIC. BOSCH Make.
CAMERA, RECORDING, STORAGE & MONITORING
Out door, Infrared IP Bullet 720p IP66
Indoor, Flexidome, Infrared, 720p
AUTODOME 4000 HD 720P 12X PEND CL I
WALL MOUNT BRACKET FOR 4000 PTZ DOM
Power Supply Unit for all Camera
All in One, fully featured, Video management Solution up to 32 Channel, IP Video
recording Solution with up to 32 Channel, 8TB Storage capacity, instant real time
access to video etc.
50", LED Professional Monitor for viewing all Camera
Work Station PC with NVIDIA graphics and latest configuration
NETWORKING EQUIPMENT
L2, 16 port , Switch
Cat - 6 Cable
Networking accessories
12 CAMERA 2 core, 1.5 sq.mm, Power Cable with conduit for Camera
SERVICE : Installation & Commissioing
Cabling on Wall/Structure/false Ceiling inside PVC pipe for all Camera Locations
CAT - 6 Cabling with Fixing of Connectors etc.

Networking of all equipment, testing & Commissioning
3LCD Technology, Resolution - XGA - 1080x768 (4:3 aspect ratio) Up to 1080p,
WHITE LIGHT OUTPUT * Normal / Eco 3500 / 2450 lumens , Video Projector
Motorized, Video Projection Screen, Size - 10'x8'

Ceiling Mounting Kit
Wireless Presentor
Laptop of suitable configuration for presentation
Patch Cord, HDMI Cable, LAN/WAN Connectivity equipment
Installation of Projector, Mounting Kit, Screen, etc.
Audio & Video Integration, Connectivity LAN/WAN, testing & commissioning
CCS 700 Analogue Conference Chairman Unit
Priority button for chairman microphone
Microphone with Flexible Stem & Light Ring
Optional chime tone facility for preceding chairman announcements
Two headphone sockets.
High Quality built in Speaker
Built‑in volume control for headphones
LED Indicator for microphone
CCS 700 Analogue Conference Delegate Unit
Built in Gooseneck Microphone
Microphone ON/OFF button
Two Headphone Connectivity
Rotary volume controller for headphone volume
Two rotary volume control for head phone sound adjustment
Analogue Conference Controller
Power & Control for upto 50 Units (Chairman +delegate)
13 SOUND SYSTEM 3-Band equaliser for better sound performance
Audio interfaces for connecting external audio equipments
Number of Active microphone control knob
13 SOUND SYSTEM
Sliding switch to enable or disable the priority tone for chairman units
Equaliser comprising of knobs at 250Hz, 2kHz and 8kHz
EXTENSION CABLE ASSY 10 M
240 WATT MIXER AMPLIFIER
Plena Booster Amplifier 480 W
36 W Column Loudspeaker, Black
6W, High Quality, Ceiling Loudspeaker, with Plastic Grill
Wireless Lapel/Tie clip microphone
Wireless handheld microphone
Gooseneck podium cardioid condenser microphone with XLR base, 18-inch
goosenec
24/0.2, Oxygen free Loudspeaker Signal cable with necessary PVC Conduit
Patch Cord & Connectors for interfacing all equipment
SERVICE
Cabling, Conduiting, interfacing all the equipment
Installation of all equipment, testing & commissioning the system
15 U RACK
Providing, fitting & fixing of the following items as per drawing , all taxes,
PLENA Voice Alarm Controller with inbuilt Amplifier & 6 Zone Router
6W Ceiling Loudspeaker with LMT
6W, Wall mounted Loudspeaker Enclosure
480W Booster Amplifier for Power Expansion
VOICE ALARAM
14 6 zone Call Station
CONTROLER
Horn type Loudspeaker for Parking Area
24/0.2, 2 core, Copper condusctor, Oxygen free, Loudspeaker Signal Cable with
necessary Conduit
SERVICE CHRAGES : INSTALLATION & COMMISSIONING
Installation of all equipment, patch cord, connectors, testing & commissioning of
the system
1 FIRE EXTENGUISHER
2 INTERNAL FIRE DETECTION SYSTEM
3 FIRE PUMP ROOM HYDRANT SYSTEM
4 CONTROL PANEL FOR FIRE PUMP
5 CAMERA
6 SOUND SYSTEM
7 VOICE ALARAM CONTROLER
WO RATE MS FIRE
QTY UNIT RATE AMOUNT RATE AMOUNT GST
20.00 No 3,864.00 77,280.00 3,500.00 70,000.00
19,600.00
6.00 No 6,558.00 39,348.00 6,500.00 39,000.00
10,920.00
1.00 No 202,608.00 202,608.00 155,000.00 155,000.00 43,400.00
95.00 No 3,864.00 367,080.00 2,550.00 242,250.00 67,830.00
6.00 No 4,088.00 24,528.00 2,850.00 17,100.00 4,788.00
6.00 No 4,467.00 26,802.00 2,950.00 17,700.00 4,956.00
6.00 No 1,717.00 10,302.00 4,500.00 27,000.00 7,560.00
1.00 Set 235,738.00 235,738.00 210,000.00 210,000.00 25,200.00
1.00 Set 508,917.00 508,917.00 450,000.00 450,000.00 54,000.00

1.00 No 111,720.00 111,720.00 85,000.00 85,000.00 10,200.00
1.00 No 194,040.00 194,040.00 130,000.00 130,000.00 36,400.00

0.00 Set 0.00 0.00 85,000.00 - -
0.00 No - - 55,500.00 - -
0.00 Set - - 45,000.00 - -
4.00 Nos 38269.00 153,076.00 35,300.00 141,200.00 39,536.00

15.00 Nos 29183.00 437,745.00 34,000.00 510,000.00 142,800.00
1.00 Nos 149930.00 149,930.00 126,000.00 126,000.00 35,280.00
1.00 Nos 8250.00 8,250.00 5,500.00 5,500.00 1,540.00
20.00 Nos 715.00 14,300.00 800.00 16,000.00 4,480.00
1.00 Nos 272800.00 262,200.00 262,200.00 73,416.00
272,800.00
1.00 Nos 58740.00 58,740.00 45,000.00 45,000.00 12,600.00
1.00 Nos 74250.00 74,250.00 89,600.00 89,600.00 25,088.00
- - -
3.00 Nos 35530.00 106,590.00 16,500.00 49,500.00 13,860.00
2000.00 Mtr 33.00 66,000.00 45.00 90,000.00 25,200.00
1.00 Set 30800.00 30,800.00 10,000.00 10,000.00 2,800.00
2000.00 Mtr 49.50 99,000.00 25.00 50,000.00 14,000.00
- -
2000.00 Mtr 27.50 35.00 70,000.00
55,000.00 12,600.00
2000.00 Mtr 27.50 55,000.00 45.00 90,000.00 16,200.00
1.00 Set 49500.00 49,500.00 25,000.00 25,000.00 4,500.00
-
-
2.00 Each No 52,225.50 80,760.00 161,520.00 45,225.60

104,451.00
2.00 Each No 24,530.00 49,060.00 22,500.00 45,000.00 12,600.00
2.00 Each No 3,850.00 7,700.00 2,880.00 5,760.00 1,612.80
1.00 Each No 37,730.00 37,730.00 38,760.00 38,760.00 10,852.80
1.00 Each No 40,700.00 40,700.00 38,000.00 38,000.00 10,640.00
1.00 Each No 19,800.00 19,800.00 30,000.00 30,000.00 8,400.00
1.00 Each No 16,500.00 16,500.00 24,000.00 24,000.00 6,720.00
1.00 Each No 16,500.00 16,500.00 18,000.00 18,000.00 5,040.00
2.00 Each No 11,836.00 23,672.00 9,900.00 19,800.00 5,544.00
- -
- -
- -
- -
- -
- -
- -
96.00 Each No 10,450.00 1,003,200.00 8,800.00 844,800.00 236,544.00
- -
- -
- -
- -
- -
- -
- -
2.00 Each No 21,780.00 43,560.00 22,000.00 44,000.00 12,320.00
- -
- -
- -
- -
- -
- -
6.00 Each No 2,343.00 14,058.00 19,584.00 117,504.00 32,901.12
1.00 Each No 18,040.00 18,040.00 17,000.00 17,000.00 4,760.00
1.00 Each No 31,350.00 31,350.00 29,400.00 29,400.00 8,232.00
10.00 Each No 1,524.70 15,247.00 10,500.00 105,000.00 29,400.00
20.00 Each No 737.00 14,740.00 850.00 17,000.00 4,760.00
1.00 Each No 3,250.00 3,250.00 28,200.00 28,200.00 7,896.00
3.00 Each No 24,585.00 73,755.00 28,200.00 84,600.00 23,688.00
1.00 Each No 17,424.00 15,450.00 15,450.00 4,326.00
17,424.00
300.00 Each No 100.00 30,000.00 150.00 45,000.00 12,600.00
1.00 Each No 16,500.00 16,500.00 25,800.00 25,800.00 7,224.00
- -
269.61 RMT 102.00 27,500.22 45.00 12,132.45 2,183.84
1.00 Job 38,500.00 38,500.00 35,000.00 35,000.00 6,300.00
1.00 22,300.00 22,300.00 6,244.00
-
1.00 No 165000.00 165,000.00 202,500.00 202,500.00 56,700.00
30.00 No 737.00 22,110.00 1,650.00 49,500.00 13,860.00
10.00 Nos 1078.00 10,780.00 1,350.00 13,500.00 3,780.00
1.00 No 31350.00 31,350.00 29,000.00 29,000.00 8,120.00
1.00 No 23980.00 23,980.00 21,300.00 21,300.00 5,964.00
8.00 No 3575.00 28,600.00 3,200.00 25,600.00 7,168.00
500.00 Mtr 132.00 150.00 75,000.00
66,000.00 21,000.00
- -
1.00 Set 2200.00 56,000.00 56,000.00
2,200.00 10,080.00
5,442,601.22 5,319,476.45 1,341,440.16
E
AMOUNT
89,600.00
49,920.00
198,400.00
310,080.00
21,888.00
22,656.00
34,560.00
235,200.00
504,000.00
95,200.00
166,400.00
-
180,736.00
652,800.00
161,280.00
7,040.00
20,480.00
335,616.00
57,600.00
114,688.00
-
63,360.00
115,200.00
12,800.00
64,000.00
-
82,600.00
106,200.00
29,500.00
206,745.60
57,600.00
7,372.80
49,612.80
48,640.00
38,400.00
30,720.00
23,040.00
25,344.00
-
-
-
-
-
-
-
1,081,344.00
-
-
-
-
-
-
-
56,320.00
-
-
-
-
-
-
150,405.12
21,760.00
37,632.00
134,400.00
21,760.00
36,096.00
108,288.00
19,776.00
57,600.00
33,024.00
-
14,316.29
41,300.00
28,544.00
-
259,200.00
63,360.00
17,280.00
37,120.00
27,264.00
32,768.00
96,000.00
-
66,080.00
6,660,916.61
###
###
CHATRAPUR WORK BOQ
FIRE 6 kg capacity with ISI mark
5

INTERNAL FIRE
6

7 casing relief valve, pressure relief valve etc and as specified in the technical
HYDRANT SYSTEM

Incoming
sleeves.
Outcoming
1 Nos.200A TP MCCB
1 No. 32A TP MCCB
8
FIRE PUMP
1. Phase indication
3. Over load relay
4. DC supply on
7. Pump on
8. Low oil pressure
1. Engine Start
2. Engine Stop
Cat - 6 Cable


Wireless Presentor
goosenec
SERVICE
15 U RACK
14 VOICE ALARAM
CONTROLER 6 zone Call Station
necessary Conduit
the system
1 FIRE EXTENGUISHER
5 CAMERA
6 SOUND SYSTEM
WO RATE MS FIRE
20.00 No 3,864.00 77,280.00 3,500.00 70,000.00
19,600.00
6.00 No 6,558.00 39,348.00 6,500.00 39,000.00
10,920.00
1.00 No 202,608.00 202,608.00 155,000.00 155,000.00 43,400.00
95.00 No 3,864.00 367,080.00 2,550.00 242,250.00 67,830.00
6.00 No 4,088.00 24,528.00 2,850.00 17,100.00 4,788.00
6.00 No 4,467.00 26,802.00 2,950.00 17,700.00 4,956.00
6.00 No 1,717.00 10,302.00 4,500.00 27,000.00 7,560.00
1.00 Set 235,738.00 235,738.00 210,000.00 210,000.00 25,200.00
1.00 Set 508,917.00 508,917.00 450,000.00 450,000.00 54,000.00

1.00 No 111,720.00 111,720.00 85,000.00 85,000.00 10,200.00
1.00 No 194,040.00 194,040.00 130,000.00 130,000.00 36,400.00

4.00 Nos 38269.00 153,076.00 35,300.00 141,200.00 39,536.00
15.00 Nos 29183.00 437,745.00 34,000.00 510,000.00 142,800.00
1.00 Nos 149930.00 149,930.00 126,000.00 126,000.00 35,280.00
1.00 Nos 8250.00 8,250.00 5,500.00 5,500.00 1,540.00
20.00 Nos 715.00 14,300.00 800.00 16,000.00 4,480.00
1.00 Nos 272800.00 262,200.00 262,200.00 73,416.00

272,800.00
1.00 Nos 58740.00 58,740.00 45,000.00 45,000.00 12,600.00
1.00 Nos 74250.00 74,250.00 89,600.00 89,600.00 25,088.00
- - -
3.00 Nos 35530.00 106,590.00 16,500.00 49,500.00 13,860.00
2000.00 Mtr 33.00 66,000.00 45.00 90,000.00 25,200.00
1.00 Set 30800.00 30,800.00 10,000.00 10,000.00 2,800.00
2000.00 Mtr 49.50 99,000.00 25.00 50,000.00 14,000.00
- -
2000.00 Mtr 27.50 35.00 70,000.00
55,000.00 12,600.00
2000.00 Mtr 27.50 55,000.00 45.00 90,000.00 16,200.00
1.00 Set 49500.00 49,500.00 25,000.00 25,000.00 4,500.00
-
-
2.00 Each No 52,225.50 80,760.00 161,520.00 45,225.60

104,451.00
2.00 Each No 24,530.00 49,060.00 22,500.00 45,000.00 12,600.00
2.00 Each No 3,850.00 7,700.00 2,880.00 5,760.00 1,612.80
1.00 Each No 37,730.00 37,730.00 38,760.00 38,760.00 10,852.80
1.00 Each No 40,700.00 40,700.00 38,000.00 38,000.00 10,640.00
1.00 Each No 19,800.00 19,800.00 30,000.00 30,000.00 8,400.00
1.00 Each No 16,500.00 16,500.00 24,000.00 24,000.00 6,720.00
1.00 Each No 16,500.00 16,500.00 18,000.00 18,000.00 5,040.00
2.00 Each No 11,836.00 23,672.00 9,900.00 19,800.00 5,544.00
- -
- -
- -
- -
- -
- -
- -
96.00 Each No 10,450.00 1,003,200.00 8,800.00 844,800.00 236,544.00
- -
- -
- -
- -
- -
- -
- -
2.00 Each No 21,780.00 43,560.00 22,000.00 44,000.00 12,320.00
- -
- -
- -
- -
- -
- -
6.00 Each No 2,343.00 14,058.00 19,584.00 117,504.00 32,901.12
1.00 Each No 18,040.00 18,040.00 17,000.00 17,000.00 4,760.00
1.00 Each No 31,350.00 31,350.00 29,400.00 29,400.00 8,232.00
10.00 Each No 1,524.70 15,247.00 10,500.00 105,000.00 29,400.00
20.00 Each No 737.00 14,740.00 850.00 17,000.00 4,760.00
1.00 Each No 3,250.00 3,250.00 28,200.00 28,200.00 7,896.00
3.00 Each No 24,585.00 73,755.00 28,200.00 84,600.00 23,688.00
1.00 Each No 17,424.00 15,450.00 15,450.00 4,326.00
17,424.00
300.00 Each No 100.00 30,000.00 150.00 45,000.00 12,600.00
1.00 Each No 16,500.00 16,500.00 25,800.00 25,800.00 7,224.00
- -
269.61 RMT 102.00 27,500.22 45.00 12,132.45 2,183.84
1.00 Job 38,500.00 38,500.00 35,000.00 35,000.00 6,300.00
1.00 22,300.00 22,300.00 6,244.00
-
1.00 No 165000.00 165,000.00 202,500.00 202,500.00 56,700.00
30.00 No 737.00 22,110.00 1,650.00 49,500.00 13,860.00
10.00 Nos 1078.00 10,780.00 1,350.00 13,500.00 3,780.00
1.00 No 31350.00 31,350.00 29,000.00 29,000.00 8,120.00
1.00 No 23980.00 23,980.00 21,300.00 21,300.00 5,964.00
8.00 No 3575.00 28,600.00 3,200.00 25,600.00 7,168.00
500.00 Mtr 132.00 150.00 75,000.00
66,000.00 21,000.00
- -
1.00 Set 2200.00 56,000.00 56,000.00
2,200.00 10,080.00
5,442,601.22 5,319,476.45 1,341,440.16
E JP FIRE
AMOUNT RATE AMOUNT
2,400.00 48,000.00
89,600.00
5,600.00 33,600.00
49,920.00
198,400.00 125,784.00 125,784.00
310,080.00 2,512.00 238,640.00
21,888.00 2,512.00 15,072.00
22,656.00 3,457.00 20,742.00
34,560.00 4,578.00 27,468.00
235,200.00 210,124.00 210,124.00
504,000.00 454,114.00 454,114.00

95,200.00 105,411.00 105,411.00
166,400.00 178,457.00 178,457.00

180,736.00 37,541.00 150,164.00
652,800.00 37,841.00 567,615.00
161,280.00 125,471.00 125,471.00
7,040.00 5,410.00 5,410.00
20,480.00 2,451.00 49,020.00
335,616.00 265,411.00 265,411.00
57,600.00 25,471.00 25,471.00

114,688.00 98,471.00 98,471.00
- -
63,360.00 6,457.00 19,371.00
115,200.00 35.00 70,000.00
12,800.00 3,541.00 3,541.00
64,000.00 45.00 90,000.00
- -
15.00 30,000.00
82,600.00
106,200.00 35.00 70,000.00
29,500.00 32,540.00 32,540.00
-
-
206,745.60 75,458.00 150,916.00
57,600.00 24,784.00 49,568.00

7,372.80 2,640.00 5,280.00
49,612.80 2,245.00 2,245.00
48,640.00 35,000.00 35,000.00
38,400.00 17,450.00 17,450.00
30,720.00 3,541.00 3,541.00
23,040.00 18,745.00 18,745.00
25,344.00 13,451.00 26,902.00
- -
- -
- -
- -
- -
- -
- -
1,081,344.00 11,451.00 1,099,296.00
- -
- -
- -
- -
- -
- -
- -
56,320.00 22,781.00 45,562.00
- -
- -
- -
- -
- -
- -
150,405.12 2,341.00 14,046.00
21,760.00 20,791.00 20,791.00
37,632.00 29,141.00 29,141.00
134,400.00 12,741.00 127,410.00
21,760.00 1,574.00 31,480.00
36,096.00 18,214.00 18,214.00
108,288.00 23,741.00 71,223.00
19,776.00 18,784.00 18,784.00
57,600.00 145.00 43,500.00
33,024.00 2,457.00 2,457.00
- -
14,316.29 15.00 4,044.15
41,300.00 3,457.00 3,457.00
28,544.00 -
-
-
259,200.00 185,401.00 185,401.00
63,360.00 1,200.00 36,000.00
17,280.00 2,210.00 22,100.00
37,120.00 36,741.00 36,741.00
27,264.00 24,571.00 24,571.00
32,768.00 3,451.00 27,608.00
145.00 72,500.00
96,000.00
- -
34,587.00 34,587.00
66,080.00
6,660,916.61 5,338,457.15
GST @ 18% = 960,922.29
6,299,379.44
CHATRAPUR WORK BOQ
6 kg capacity with ISI mark
FIRE
5

6 INTERNAL FIRE

7 HYDRANT SYSTEM casing relief valve, pressure relief valve etc and as specified in the technical

Incoming
sleeves.
Outcoming
1 Nos.200A TP MCCB
1 No. 32A TP MCCB
8
FIRE PUMP
1. Phase indication
3. Over load relay
4. DC supply on
7. Pump on
8. Low oil pressure
1. Engine Start
2. Engine Stop
Cat - 6 Cable


Wireless Presentor
goosenec
SERVICE
15 U RACK
14 VOICE ALARAM
CONTROLER 6 zone Call Station
necessary Conduit
the system
1 FIRE EXTENGUISHER
5 CAMERA
6 SOUND SYSTEM
WO RATE MS FIRE
20.00 No 3,864.00 77,280.00 3,500.00 70,000.00
19,600.00
6.00 No 6,558.00 39,348.00 6,500.00 39,000.00
10,920.00
1.00 No 202,608.00 202,608.00 155,000.00 155,000.00 43,400.00
95.00 No 3,864.00 367,080.00 2,550.00 242,250.00 67,830.00
6.00 No 4,088.00 24,528.00 2,850.00 17,100.00 4,788.00
6.00 No 4,467.00 26,802.00 2,950.00 17,700.00 4,956.00
6.00 No 1,717.00 10,302.00 4,500.00 27,000.00 7,560.00
1.00 Set 235,738.00 235,738.00 210,000.00 210,000.00 25,200.00
1.00 Set 508,917.00 508,917.00 450,000.00 450,000.00 54,000.00

1.00 No 111,720.00 111,720.00 85,000.00 85,000.00 10,200.00
1.00 No 194,040.00 194,040.00 130,000.00 130,000.00 36,400.00

4.00 Nos 38269.00 153,076.00 35,300.00 141,200.00 39,536.00
15.00 Nos 29183.00 437,745.00 34,000.00 510,000.00 142,800.00
1.00 Nos 149930.00 149,930.00 126,000.00 126,000.00 35,280.00
1.00 Nos 8250.00 8,250.00 5,500.00 5,500.00 1,540.00
20.00 Nos 715.00 14,300.00 800.00 16,000.00 4,480.00
1.00 Nos 272800.00 262,200.00 262,200.00 73,416.00

272,800.00
1.00 Nos 58740.00 58,740.00 45,000.00 45,000.00 12,600.00
1.00 Nos 74250.00 74,250.00 89,600.00 89,600.00 25,088.00
- - -
3.00 Nos 35530.00 106,590.00 16,500.00 49,500.00 13,860.00
2000.00 Mtr 33.00 66,000.00 45.00 90,000.00 25,200.00
1.00 Set 30800.00 30,800.00 10,000.00 10,000.00 2,800.00
2000.00 Mtr 49.50 99,000.00 25.00 50,000.00 14,000.00
- -
2000.00 Mtr 27.50 35.00 70,000.00
55,000.00 12,600.00
2000.00 Mtr 27.50 55,000.00 45.00 90,000.00 16,200.00
1.00 Set 49500.00 49,500.00 25,000.00 25,000.00 4,500.00
-
-
2.00 Each No 52,225.50 80,760.00 161,520.00 45,225.60

104,451.00
2.00 Each No 24,530.00 49,060.00 22,500.00 45,000.00 12,600.00
2.00 Each No 3,850.00 7,700.00 2,880.00 5,760.00 1,612.80
1.00 Each No 37,730.00 37,730.00 38,760.00 38,760.00 10,852.80
1.00 Each No 40,700.00 40,700.00 38,000.00 38,000.00 10,640.00
1.00 Each No 19,800.00 19,800.00 30,000.00 30,000.00 8,400.00
1.00 Each No 16,500.00 16,500.00 24,000.00 24,000.00 6,720.00
1.00 Each No 16,500.00 16,500.00 18,000.00 18,000.00 5,040.00
2.00 Each No 11,836.00 23,672.00 9,900.00 19,800.00 5,544.00
- -
- -
- -
- -
- -
- -
- -
96.00 Each No 10,450.00 1,003,200.00 8,800.00 844,800.00 236,544.00
- -
- -
- -
- -
- -
- -
- -
2.00 Each No 21,780.00 43,560.00 22,000.00 44,000.00 12,320.00
- -
- -
- -
- -
- -
- -
6.00 Each No 2,343.00 14,058.00 19,584.00 117,504.00 32,901.12
1.00 Each No 18,040.00 18,040.00 17,000.00 17,000.00 4,760.00
1.00 Each No 31,350.00 31,350.00 29,400.00 29,400.00 8,232.00
10.00 Each No 1,524.70 15,247.00 10,500.00 105,000.00 29,400.00
20.00 Each No 737.00 14,740.00 850.00 17,000.00 4,760.00
1.00 Each No 3,250.00 3,250.00 28,200.00 28,200.00 7,896.00
3.00 Each No 24,585.00 73,755.00 28,200.00 84,600.00 23,688.00
1.00 Each No 17,424.00 15,450.00 15,450.00 4,326.00
17,424.00
300.00 Each No 100.00 30,000.00 150.00 45,000.00 12,600.00
1.00 Each No 16,500.00 16,500.00 25,800.00 25,800.00 7,224.00
- -
269.61 RMT 102.00 27,500.22 45.00 12,132.45 2,183.84
1.00 Job 38,500.00 38,500.00 35,000.00 35,000.00 6,300.00
1.00 22,300.00 22,300.00 6,244.00
-
1.00 No 165000.00 165,000.00 202,500.00 202,500.00 56,700.00
30.00 No 737.00 22,110.00 1,650.00 49,500.00 13,860.00
10.00 Nos 1078.00 10,780.00 1,350.00 13,500.00 3,780.00
1.00 No 31350.00 31,350.00 29,000.00 29,000.00 8,120.00
1.00 No 23980.00 23,980.00 21,300.00 21,300.00 5,964.00
8.00 No 3575.00 28,600.00 3,200.00 25,600.00 7,168.00
500.00 Mtr 132.00 150.00 75,000.00
66,000.00 21,000.00
- -
1.00 Set 2200.00 56,000.00 56,000.00
2,200.00 10,080.00
5,442,601.22 5,319,476.45 1,341,440.16
E JP FIRE
AMOUNT RATE AMOUNT
2,400.00 48,000.00
89,600.00
5,600.00 33,600.00
49,920.00
198,400.00 125,784.00 125,784.00
310,080.00 2,512.00 238,640.00
21,888.00 2,512.00 15,072.00
22,656.00 3,457.00 20,742.00
34,560.00 4,578.00 27,468.00
235,200.00 210,124.00 210,124.00
504,000.00 454,114.00 454,114.00

95,200.00 105,411.00 105,411.00
166,400.00 178,457.00 178,457.00

180,736.00 37,541.00 150,164.00
652,800.00 37,841.00 567,615.00
161,280.00 125,471.00 125,471.00
7,040.00 5,410.00 5,410.00
20,480.00 2,451.00 49,020.00
335,616.00 265,411.00 265,411.00
57,600.00 25,471.00 25,471.00

114,688.00 98,471.00 98,471.00
- -
63,360.00 6,457.00 19,371.00
115,200.00 35.00 70,000.00
12,800.00 3,541.00 3,541.00
64,000.00 45.00 90,000.00
- -
15.00 30,000.00
82,600.00
106,200.00 35.00 70,000.00
29,500.00 32,540.00 32,540.00
-
-
206,745.60 75,458.00 150,916.00
57,600.00 24,784.00 49,568.00

7,372.80 2,640.00 5,280.00
49,612.80 2,245.00 2,245.00
48,640.00 35,000.00 35,000.00
38,400.00 17,450.00 17,450.00
30,720.00 3,541.00 3,541.00
23,040.00 18,745.00 18,745.00
25,344.00 13,451.00 26,902.00
- -
- -
- -
- -
- -
- -
- -
1,081,344.00 11,451.00 1,099,296.00
- -
- -
- -
- -
- -
- -
- -
56,320.00 22,781.00 45,562.00
- -
- -
- -
- -
- -
- -
150,405.12 2,341.00 14,046.00
21,760.00 20,791.00 20,791.00
37,632.00 29,141.00 29,141.00
134,400.00 12,741.00 127,410.00
21,760.00 1,574.00 31,480.00
36,096.00 18,214.00 18,214.00
108,288.00 23,741.00 71,223.00
19,776.00 18,784.00 18,784.00
57,600.00 145.00 43,500.00
33,024.00 2,457.00 2,457.00
- -
14,316.29 15.00 4,044.15
41,300.00 3,457.00 3,457.00
28,544.00 -
-
-
259,200.00 185,401.00 185,401.00
63,360.00 1,200.00 36,000.00
17,280.00 2,210.00 22,100.00
37,120.00 36,741.00 36,741.00
27,264.00 24,571.00 24,571.00
32,768.00 3,451.00 27,608.00
145.00 72,500.00
96,000.00
- -
34,587.00 34,587.00
66,080.00
6,660,916.61 5,338,457.15
GST @ 18% = 960,922.29
6,299,379.44
COMPARISSION STATEMENT ( DTD :-09.9.2017 )
ISOLATOR FOR SANDHAKUDA
PARTY-2
SL. TOTAL WO RATE SWITCHGEAR
ITEM DESC. UNIT
NO QTY HYDERABAD ( REVISED )
1 33 KV ISOLATOR WITH EARTH SWITCH SET 1 153,338.27 153,338.27 83,000.00 83,000.00
2 33 KV ISOLATOR WITH OUT EARTH SET 5 115,003.70 575,018.50 63,000.00 315,000.00

SWITCH
3 33 KV HG FUSE SET 1 17,250.56 17,250.56 21,000.00 21,000.00
4 33 KV AB SWITCH( HORAIZONTAL ) SET 1 34,501.11 34,501.11 45,000.00 45,000.00
5 11 KV ISOLATOR WITH EARTH SWITCH SET 4 81,460.96 325,843.84 67,000.00 268,000.00
11 KV ISOLATOR WITHOUT EARTH

6 SET 3 67,085.49 201,256.47 51,000.00 153,000.00
SWITCH
7 11 KV AB SWITCH 3 POLE SET 5 15,333.83 76,669.15 35,000.00 175,000.00
8 11 KV HG FUSE 3 POLE SET 3 10,542.01 31,626.03 18,000.00
TOTAL = 1,415,503.93 1,060,000.00
DISCOUNT =
GST @ 18% = 18.00% 190,800.00
PACKING & FORWARDING= INCLUSIVE
FREIGHT & INSURANCE = APPROX EXTRA
DELIVERY = 3 MONTHS
PAYMENT = 30%ADV BAL BEFORE DISPATCH
GRAND TOTAL= 1,415,503.93 1,250,800.00

STATUS =
Submersible Pump ( 12.08.17 )
SL. ITEM DESC. UNIT NOS W/O AMOUNT 0 Utkal Pumps (Make LUBI) Surekha (Make LUBI) Lubi
NO Rate
1 5 HP Pump NOS 90 26000 2,340,000.00 19,770.00 1,779,300.00 23,100.00 2,079,000.00 17,500.00 1,575,000.00 22,490.00 2,024,100.00 17,100.00 1,539,000.00 28,875.89 2,598,830.10
(Submersible)
TOTAL = 2,340,000.00 1,779,300.00 2,079,000.00 1,575,000.00 2,024,100.00 1,539,000.00 2,598,830.10
GST @ 12 %= 12% 213,516.00 12% 249,480.00 12% 189,000.00 12% 242,892.00 12% 184,680.00 12% 311,859.61
PAYMENT = AGAINST PI AGAINST PI AGAINST PI AGAINST PI AGAINST PI AGAINST PI
TOTAL= 1,992,816.00 2,328,480.00 1,764,000.00 2,266,992.00 1,723,680.00 2,910,689.71
STATUS =
NORRYL IMPELER BORNZE IMMPELER NORRYL IMPELER BORNZE IMMPELER NORRYL IMPELER BORNZE IMMPELER
ABSTRACT
SL.NO PARTY NORLY BRONZE
1 MAHAVIR 1,992,816.00 L3 NA
2 UTKAL 1,764,000.00 L2 2,328,480.00 L3
3 SUREKHA 1,723,680.00 L1 2,266,992.00 L2
4 LUBI NA 2,910,689.71 L4
5 SANTI SUP 1,998,259.20 L4 NA
6 SAI PUMP 2,061,360.00 L1
PARTY-5 PARTY-6
Santi Supplier (Make KSB) SAI PUMP (CREATIVE make )

Bhubaneswar
19,824.00 1,784,160.00 20,450.00 1,840,500.00
1,784,160.00 1,840,500.00
12% 214,099.20 12% 220,860.00
IMMEDIATE IMMEDIATE
NA NA
1,998,259.20 2,061,360.00
NORRYL IMPELER BORNZE IMMPELER

CABLE FOR NAYAGARH ROJECT( 21.09.17)
QTY
SL.NO ITEM DESC. UNIT MTR WO AMOUNT GLOSTER JK ELECTROPOWER KEI CRYSTAL
Supply of Three Core300 mm2 11KV

1 Alluminum XLPE insulation armoured UG MTR 6790 2,000.00 13,580,000.00 975.00 6,620,250.00 1,001.00 6,796,790.00 976.00 6,627,040.00 1,047.65 7,113,543.50
cable (Extruded type, ISI marked)
Supply of 3.5 Core 25 mm2 LT Alluminum

2 XLPE insulation armoured UG cable (Extruded MTR 1710 250.00 427,500.00 100.00 171,000.00 98.00 167,580.00 97.40 166,554.00 99.20 169,632.00
type, ISI marked)
TOTAL = 14,007,500.00 6,791,250.00 6,964,370.00 6,793,594.00 7,283,175.50

MAKE = GLOSTER UNIVERSAL KEI CRYSTAL
DISCOUNT =
TOTAL = 6,791,250.00 6,964,370.00 6,793,594.00 7,283,175.50
IGST @ 18% = 28.00% 1,901,550.00 1,950,023.60 28.00% 1,902,206.32 28.00% 2,039,289.14
FREIGHT = F.O.R SITE F.O.R SITE F.O.R SITE F.O.R SITE
DELIVERY = 2 TO 4 WEEKS 8 Week 6 -8 WEEKS 2 MONTH
PAYMENT = 10% ADV AND BALANCE 30% ADV AND BALANCE 30% ADV AND BALANCE
GRAND TOTAL= 8,692,800.00 8,914,393.60 8,695,800.32 9,322,464.64

CONTACT PERSON = MR.PANDA MR-BISWA MR.PARIDA MR.VEDANT
M-7873156876 M-9861444412 9937937659 9830447778
825.5
12.5 103.1875
928.69
2 18.57
947.26
2 18.945225
966.21
KEC RPG GEMSCAB(NM) MAHALAXMI
1,156.79 7,854,604.10 1,152.00 7,822,080.00 1,030.00 6,993,700.00
121.80 208,278.00 97.40 166,554.00 105.70 180,747.00
7,854,604.10 7,988,634.00 7,174,447.00

KEC GEMSCAB GLOSTER
7,854,604.10 7,988,634.00 7,174,447.00

28.00% 2,199,289.15 28.00% 2,236,817.52 28.00% 2,008,845.16
F.O.R SITE F.O.R SITE EXTRA
3 MONTH 8 WEEKS AS PER MUTUAL
AGREED
30% ADV AND BALANCE MUTUAL AGREED 20% ADV BALANCE

AGAINST PI AGAINST 30 DAYS LC
10,053,893.25 10,225,451.52 9,183,292.16

MR.VEDANT MR KOTHARI MR.GOPAL DAS
9830447778 M-9853000447 9437285438
L6 L7 L4
SL.NO ITEM DESC. UNIT QTY SET WO AMOUNT
31/2core 25mm2 LT cable Outdoor

Termination kit (Heat Shrinkable
1 Type ) SET 12 4,000.00
Outdoor Termination kit (Heat

Shrinkable Type ) for 11 KV
2 300mm2 3 core cable SET 68 8,000.00
Straight through Out Door jointing

kit (Heat Shrinkable Type ) for 11
3 KV 300 mm2 3 Core Cable SET 8 14,000.00
TOTAL =
MAKE =
DISCOUNT =
TOTAL =
IGST @ 18% =
PACKING & FORWARDING=
FREIGHT =
DELIVERY =
PAYMENT =
GRAND TOTAL=
CONTACT PERSON =
STATUS =
JOINTING KIT FOR NAYAGARH PROJECT (10.09.17)
PARTY-1 PARTY-2
WO AMOUNT MASTER JD MINING
RATE AMOUNT RATE
48,000.00 600.00 7,200.00 1,100.00
544,000.00 2,200.00 149,600.00 3,152.00
112,000.00 4,600.00 36,800.00 8,030.00
704,000.00 193,600.00
JOINTMASK
193,600.00
18.00% 34,848.00 18.00%
INCLUDING
EXTRA
IMMEDIATE
CREDIT
228,448.00
MR.JALAN
9330599993
L1
T FOR NAYAGARH PROJECT (10.09.17)
JD MINING NM (KOLKATA ) RAYCHEM
AMOUNT RATE AMOUNT RATE
13,200.00 485.00 5,820.00 991.00
214,336.00 4,364.00 296,752.00 5,120.00
64,240.00 8,369.00 66,952.00 7,883.00
291,776.00 369,524.00
DENSON 3M
291,776.00 369,524.00
52,519.68 18.00% 66,514.32 18.00%
INCLUDING INCLUDING
EXTRA EXTRA
4 WEEKS 45 DAYS
100% AGAINST PI AGAINST DELIVERY
344,295.68 436,038.32
MR.S.K.AGARWAL MR.KOUSIK DEY
9433077335 9647562370
L2 L3
PARTY-3 PARTY-4
RAYCHEM SAHA
AMOUNT RATE AMOUNT
11,892.00 1,500.00 18,000.00
348,160.00 4,405.00 299,540.00
63,064.00 8,439.00 67,512.00
423,116.00 385,052.00
RAYCHEM RAYCHEM
423,116.00 385,052.00
76,160.88 18.00% 69,309.36
INCLUDING INCLUDING
EXTRA EXTRA
45 DAYS 45 DAYS
AGAINST DELIVERY AGAINST DELIVERY
499,276.88 454,361.36
MR.KOUSIK DEY MR.R.C SAHA
9647562370 7894432162
L5 L4
HD
SL.NO ITEM DESC. UNIT QTY WO AMOUNT
1 160mm dia HDPE pipe ( PE-80- Mtr 408 900.00

2 PN8 ) dia HDPE
200mm Mtr 5090 1,400.00
3 pipe (PE-80-PN8)
100mm dia HDPE Mtr 1410 500.00
pipe (PE-80-PN8)
TOTAL =
MAKE =
DISCOUNT =
TOTAL =
IGST @ 18% =
FREIGHT =
DELIVERY =
PAYMENT =
GRAND TOTAL=
FINAL PRICE
CONTACT PERSON =
STATUS =
HDPE PIPE FOR COCACOLA PROJECT ( 09.08.2017 )
PARTY-1 PARTY-2
WO AMOUNT MAGNUM HARIPLAST
RATE AMOUNT RATE
367,200.00 580.85 236,986.80 605.00
7,126,000.00 913.50 4,649,715.00 945.00
705,000.00 277.00 390,570.00 288.00
8,198,200.00 5,277,271.80
MAGNUM
5,277,271.80
18.00% 949,908.92 18.00%
INCLUDING
F.O.R SITE
MUTUAL
AGREED
40%ADVANCE
BALANCE AGAINST PI
6,227,180.72
MR.BIRAJA
9437960798
L3
NT
8.2017 )
HARIPLAST SANGIR,GUJURAT SUPREME,KOLKATA
246,840.00 633.00 258,264.00 612.60
4,810,050.00 989.00 5,034,010.00 957.75
406,080.00 302.00 425,820.00 291.17
5,462,970.00 5,718,094.00
HARIPLAST SUPREME
5,462,970.00 5,718,094.00
983,334.60 18.00% 1,029,256.92 18.00%
INCLUDING INCLUDING
F.O.R KHURDA EXTRA
15 TO 20 DAYS 45 DAYS
30% ADV AND BALANCE ON 30%ADVANCE

RECEIPT OF MATERIALS BALANCE BEFORE DESPATCH
6,446,304.60 5,718,094.00
MR.MOHANTY MR.SEKHAR
9437391766 M-9437038192
L4 L2
PARTY-4
SUPREME,KOLKATA
AMOUNT
249,940.80
4,874,947.50
410,549.70
5,535,438.00
SANGIR
5,535,438.00
INCLUSIVE
INCLUDING
F.O.R KHURDA
2 TO 6 WEEKS
100% AGAINST PI
5,535,438.00
MR.SANJIB
M-9830135657
L1
BATTERY CHARGER ( SANDHAKUDA )
PARTY-1 PARTY-2
SL. INDUSTRIAL POWER (ANGUL)
ITEM DESC. UNIT QTY WO AMOUNT LIVE LINE,KOLKATA
NO AMARRAJA
1 24 V VRLA TYPE BATTERY (100 AH ) SET 2 191,672.84 383,345.68 107,000.00 214,000.00 160,000.00 320,000.00
TOTAL = 383,345.68 214,000.00 320,000.00

MAKE = LIVE LINE AMARRAJA
DISCOUNT =
TOTAL = 214,000.00 320,000.00
IGST @ 18% = 28.00% 59,920.00 28.00% 89,600.00
FREIGHT = F.O.R CUTTACK
MUTUAL
DELIVERY = AGREED 3 MONTH
40%ADVANCE 30% ADV AND BALANCE

PAYMENT = BALANCE AGAINST PI AGAINST PI
GRAND TOTAL= 273,920.00 409,600.00

CONTACT PERSON = 56,000.00
STATUS = L1 L2
TRANSFORMER OIL, 30.10.17
QTY
LTR
1 TRANSFORMER OIL LTR 19500 46.00 897,000.00 48.00 936,000.00 43.75 853,125.00
TOTAL = 897,000.00 936,000.00 853,125.00

DISCOUNT =
TOTAL = 897,000.00 936,000.00 853,125.00
IGST @ 18% = 18.00% 161,460.00 18.00% 168,480.00 18.00% 153,562.50
PAYMENT = 25 DAYS PDC 25 DAYS PDC 60 DAYS
GRAND TOTAL= 1,058,460.00 1,104,480.00 1,006,687.50

CONTACT PERSON =
9338226393 9338007111 9937129722
STATUS = L2 L1 L1
54.28 56.64 51.63

PSC POLE FOR CHATRAPUR ( 14.11.17 )
PARTY-1 PARTY-2
QTY
SL.NO ITEM DESC. UNIT IN NOS KCEL, CUTTACK BABA LOKANATH,KHURDA
1 8 MTR 200 KG PSC POLE NOS 0 1,700.00 - 1,700.00 -
2 9 MTR 300 KG PSC POLE NOS 8 2,700.00 21,600.00 2,700.00 21,600.00
TOTAL = 21,600.00 21,600.00

28.00% 6,048.00 28.00% 6,048.00
INSURANCE = NA NA
AS PER MUTUAL AS PER MUTUAL
PAYMENT =
AGREED AGREED
GRAND TOTAL= 27,648.00 27,648.00

STATUS = L5 L3
ANNEXURE -1
SL DAIKIN FINAL
ITEMS QTY UNIT
NO RATE AMOUNT
278 ANCILARY WORK FOR CASSETE AC
279 complete with insulation etc.
280 Copper Pipe with nitrile rubber tube insulation. 54.00 Rmt 825.00 66,825.00
6.00 Set
281 including ribbed neoprene VI pads. 2,000.00 12,000.00
282 Hard PVC drain pipe of 25mm dia with 6mm nitrile insulation 30.00 Rmt 140.00 5,600.00
283 the work in all respect.
284 6c. X 1.5Sqmm 40.00 Rmt 90.00 7,290.00
6.00 sets
285 2,000.00 12,000.00
6.00 Sets
286 the owner in satisfactory working condition. 2,000.00 12,000.00
287 Lifting, shifting and Placement of AC unit at their position. 6.00 sets 500.00 3,000.00
288 SECOND FLOOR
292 ANCILARY WORK FOR DUCT AC
293
48.00 Rmt
294 insulation 900.00 43,200.00
48.00 Rmt
295 400.00 19,200.00
4.00 Set
296 including ribbed neoprene VI pads. (Ductable AC) 8,000.00 32,000.00
297 Hard PVC drain pipe of 25mm dia with 6mm nitrile insulation 36.00 Rmt 190.00 6,840.00
298
299 22 G GP Sheet 210.00 Sqm 750.00 67,500.00
300 20 G GP Sheet 90.00 Sqm 850.00 21,250.00
80.00 Sqm
301 Tissue paper, & Alu. Perforated sheet. 450.00 18,000.00
220.00 Sqm
302 Insulation fix with proper adhesive. 800.00 136,000.00
303 Providing & Connecting canvas in mouthpiece. 4.00 Nos 1,500.00 6,000.00
304 aluminium section finished with power coated or approved colour.
305 1)Grills/Diffuser 12.00 Sqm 8,500.00 76,500.00
306 2) VCD (22 G.) 6.00 Sqm 3,500.00 21,000.00
308 6c. X 1.5Sqmm 56.00 Rmt 80.00 4,480.00
309 Providing Brick pedestal base for outdoor unit placement for Duct able AC. 4.00 Sets 3,000.00 12,000.00
4.00 Sets
310 the owner in satisfactory working condition of duct able AC. 3,000.00 12,000.00
311 Refrigerant R-22 4.00 Kg. 2,000.00 8,000.00
312 Lifting, shifting and Placement of AC unit at their position. 4.00 Sets 3,000.00 12,000.00
300.00 Sqm NOT REQ.
313 coverd with glass woven cloth and fevicol lag coating.
TOTAL = 614,685.00
FINAL NEGOTIATED PRICE 572,000.00
OF COMPLETE JOB =
INCLUDING GST
( Ruppees Five Lakh Seventy Two Thousand Only )
For Akhandalamani Electricals & Construction
COMPARISSION ST
JOIST POLE FOR SANDHAK
SL. QTY WO RATE
ITEM DESC. UNIT NOS
NO IN MT
RATE AMOUNT

1 10 4.498 69,034.71 310,518.13

2 8 3.806 69,034.71 262,746.11

8 2.768 69,034.71 191,088.08
TOTAL = 8.304 TOTAL = 764,352.33

LOADING = GST 18% = 137,583.42
TOTAL = G WO Amount = 901,935.75
IGST 18%= GST 2% = 18,038.71
FREIGHT = TDS IT 1% = 9,019.36
INSURANCE = LC 1% = 9,019.36
DELIVERY = TOTAL =
865,858.32
INSPECTION= GST 16 % = 119,544.70
PAYMENT = TOTAL = 746,313.61
TOTAL=
GRAND TOTAL=
STATUS =
W/O
AMOUNT
746,313.61
DIFF =
Percentage =
OMPARISSION STATEMENT
POLE FOR SANDHAKUDA (29.11.17)
ARIHANT RR Industrial RELIABLE,ROURKELA
RATE AMOUNT RATE AMOUNT RATE
47,000.00 211,406.00 48,500.00 218,153.00 52,000.00
47,000.00 178,882.00 48,500.00 184,591.00 52,000.00
47,000.00 130,096.00 48,500.00 134,248.00 52,000.00
520,384.00 536,992.00
1,453.20 1,453.20
521,837.20 538,445.20
18.00% 93,930.70 18.00% 96,920.14 18.00%
16,608.00 16,608.00
20/- PER MT 166.08 166.08
MUTUAL IMMEDIATE
AGREED
REQUIRED REQUIRED
ADVANCE AGAINST PI
632,541.98 652,139.42
632,541.98 652,139.42
L1 L2
76.17 78.53
PURCHASE
AMOUNT
632,541.98
113,771.64
17.99
PARTY-3
RELIABLE,ROURKELA
AMOUNT
233,896.00
197,912.00
143,936.00
575,744.00
1,453.20
577,197.20
103,895.50
8,304.00
166.08
IMMEDIATE
REQUIRED
AGAINST PI
689,562.78
689,562.78
L3
83.04
LA FOR SANDHAKUDA (19.12.17)
PARTY-1
WO PRICE
SL.NO ITEM DESC. UNIT QTY SONIA (LAMCO) KOLAKAT
RATE AMOUNT RATE
30 KV 10 KA CLASS-2 STATION
1 NOS 12 12,182.20 146,186.44 5,300.00
CLASS LIGHTINING ARRESTOR
12 KV 10 KA CLASS -2 STATION 4300 (2)
2 NOS 18 5,685.17 102,333.05
CLASS LIGHTINING ARRESTOR 4100 (1)
3 33 KV L A without surge counter. NOS 6 9,746.08 58,476.46 5,300.00
TOTAL = 306,995.95
MAKE = GST 18% = 55,259.27
DISCOUNT = G TOTAL = 362,255.22
TOTAL = GST 2% = 7,245.10
GST @ 18%= TDS IT 1% = 3,622.55
PACKING & FORWARDING= LC 1% = 3,622.55
FREIGHT = TOTAL = 347,765.01
DELIVERY = GST 16 % =
48,014.17
PAYMENT =

CONTACT PERSON =
STATUS =
ION STATEMENT
HAKUDA (19.12.17)
SONIA (LAMCO) KOLAKATA RAHUL (Kolkata) Shyeem (Maharashtra)
63,600.00 7,000.00 84,000.00 5,500.00 66,000.00
77,400.00 5,565.00 100,170.00 8,500.00 153,000.00

31,800.00 5,000.00 30,000.00 4,100.00 24,600.00
172,800.00 214,170.00 243,600.00
LAMCO LAMCO Shyeem
172,800.00 214,170.00 243,600.00

31,104.00 38,550.60 43,848.00
EXTRA EXTRA EXTRA
1 OR 3 IMMEDIATE
2ND ITEM 4 WEEKS IMMEDIATE 4 WEEKS
203,904.00 252,720.60 287,448.00
L1 L2 L3
W/O PURCHASE
AMOUNT AMOUNT
299,750.84 203,904.00
DIFF = 95,846.84
Percentage 47.01
5500
SL. QTY WO RATE
ITEM DESC. UNIT NOS
NO IN MT
RATE AMOUNT
1 24 9.134 55,665.90 508,474.60
TOTAL = 9.1344 508,474.60
LOADING =
TOTAL =
IGST 18%=
FREIGHT =
INSURANCE =
DELIVERY =
INSPECTION=
PAYMENT =
TOTAL=
GRAND TOTAL=
STATUS =
JOIST POLE ( HADUA )
ARIHANT PRIME SBN
37,100.00 338,886.24 35,200.00 321,530.88 37,700.00 344,366.88
338,886.24 321,530.88 344,366.88

1,598.52 1,598.52 1,598.52
340,484.76 323,129.40 345,965.40
18.00% 61,287.26 18.00% 58,163.29 18.00% 62,273.77
18,268.80 18,268.80 18,268.80
20/- PER MT 182.69 182.69 182.69
MUTUAL IMMEDIATE IMMEDIATE
AGREED
ADVANCE ADVANCE ADVANCE
420,223.50 399,744.18 426,690.66
420,223.50 399,744.18 426,690.66
L1 L6 L6
46.00 43.76 46.71
PARTY-4 PARTY-5
NANDAN VANDANA ISPAT
37,200.00 339,799.68 37,600.00 343,453.44
339,799.68 343,453.44
1,826.88 1,598.52
341,626.56 345,051.96
18.00% 61,492.78 18.00% 62,109.35
18,268.80 18,268.80
182.69 182.69
IMMEDIATE IMMEDIATE
REQUIRED REQUIRED
ADVANCE AGAINST PI
421,570.83 425,612.80
421,570.83 425,612.80
L6 L2
46.15 46.59
FINAL COM
U
400 mm dia Rigid UPVC pipe Ivory grey in colour having specific gravity
of 1.4 to 1.46 Gm / CC of straight length of 6 M for portable water
supplies confirming to IS 4985 / 2000 of BIS - Amendment - 2 Read with
Table - I , of IS specification bearing ISI Mark for working presure of 2.5
1 Kgf/Cm2 as per latest amendment of ISI 4985 including cost of coupler MTR 1482
for plain ended pipes or one end plain & other bell ended. The pipe
should be tested by CIPET & each pipe should be clearly & indebile
marked ink or Stenciled conforming to IS 4985/2000 including
transportation and laying at site all complete
450 mm dia Rigid UPVC pipe Ivory grey in colour having specific gravity
of 1.4 to 1.46 Gm / CC of straight length of 6 M for portable water
supplies confirming to IS 4985 / 2000 of BIS - Amendment - 2 Read with
Table - I , of IS specification bearing ISI Mark for working presure of
2 4.0Kgf/Cm2 as per latest amendment of ISI 4985 including cost of MTR 400
coupler for plain ended pipes or one end plain & other bell ended. The
pipe should be tested by CIPET & each pipe should be clearly &
indebile marked ink or Stenciled conforming to IS 4985/2000 including
transportation and laying at site all complete
TOTAL =
MAKE =
DISCOUNT =
TOTAL =
IGST @ 18% =
FREIGHT =
DELIVERY =
PAYMENT =
GRAND TOTAL=
FINAL PRICE
CONTACT PERSON =
STATUS =
UPVC RATAGARH
PARTY-3 PARTY-4
WO AMOUNT SUPREME,KOLKATA SANGIR,GUJURAT
RATE AMOUNT RATE
1300 1926600
1074.83 1,592,898.06
2,500.00 1000000 2,060.17 824,068.00
2,926,600.00 2,416,966.06
SUPREME
2,416,966.06
18.00% 435,053.89 18.00%
INCLUDING
F.O.R SITE
10 TO 15 DAYS
100% AGAINST PI
2,852,019.95
MR.SANJIB
M-9830135657
L2
PARTY-4 PARTY-5
SANGIR,GUJURAT SUDHAKAR
AMOUNT RATE AMOUNT
1979.32 2,933,352.24
- -
- 2,933,352.24
SANGIR Sudhakr
- 2,933,352.24
INCLUSIVE 18.00% 528,003.40
INCLUDING INCLUDING
F.O.R KHURDA F.O.R
2 TO 6 WEEKS AS PER MUTUAL
AGREED
100% AGAINST PI AGAINST DELIVERY
- 3,461,355.64
MR.SEKHAR MR.SEKHAR
M-9437038192 M-9437038192
L4 L5
ISI marked High Density Polyethylene(HDPE)pipes of 450 mm dia (OD)

having minimum wall thickness of 21.5mm with the pressure rate of
1 PN 4 for water supply as per IS-4984/1995(reaffirmed 2002)with MTR 650
amendment no.1,2,3,4 & 5 of materials Grade PE 80 including all costs
complete
TOTAL =
MAKE =
DISCOUNT =
TOTAL =
GST @ 18% =
FREIGHT =
DELIVERY =
PAYMENT =
GRAND TOTAL=
CONTACT PERSON =
STATUS =
HDPE PIPE FOR RATAGARH PROJECT ( 26.12.17 )
PARTY-2 PARTY-3
WO AMOUNT HARIPLAST SUPREME,KOLKATA
RATE AMOUNT RATE
4,000.00 2,600,000.00 3,493.00 2,270,450.00 2,671.49
2,600,000.00 2,270,450.00
HARIPLAST
2,270,450.00
18.00% 408,681.00 18.00%
INCLUDING
F.O.R
15 TO 20 DAYS
30% ADV AND BALANCE ON

RECEIPT OF MATERIALS
2,679,131.00
MR.MOHANTY
9437391766
L3
7)
SUPREME,KOLKATA SANGIR,GUJURAT SUDHAKAR
1,736,468.50 5,984.00 3,889,600.00 3,502.02
1,736,468.50 3,889,600.00
SUPREME SANGIR
1,736,468.50 3,889,600.00
312,564.33 18.00% INCLUSIVE 18.00%
INCLUDING INCLUDING
F.O.R F.O.R KHURDA
10 TO 15 DAYS 2 TO 6 WEEKS
100% AGAINST PI 100% AGAINST PI
2,049,032.83 3,889,600.00
MR.SANJIB
M-9830135657
L2 L4
PARTY-5
SUDHAKAR
AMOUNT
2,276,313.00
2,276,313.00
Sudhakr
2,276,313.00
409,736.34
INCLUDING
F.O.R BANKI
AS PER MUTUAL
AGREED
AGAINST DELIVERY
2,686,049.34
MR.SEKHAR
M-9437038192
L5
UPVC KED,BED
SL.NO ITEM DESC. UNIT QTY WO AMOUNT HARIPLAST SUPREME,KOLKATA Lingaraj pipes SUDHAKAR
200 mm dia unplasticised rigid UPVC Pipe ivory gray in colour having
specific gravity of 1.40 to 1.46 gms/cc of straight length of 6 mtr for
protable water supplies conforming to IS-4985/2000 of BIS
1 MTR 1020 288.10 293,862.00 280.00 285,600.00 238.00 242,760.00 289.00 294,780.00 296.89 302,827.80
Amendment 2 read with Table-1 of IS-specification bearing ISI marks
for working pressure CI-1 UPVC Pipe withstand pressure of 2.5
Kgf/sqcm (Akhuapada BBSR )
2 MTR 942 296.60 279,397.20 280.00 263,760.00 238.00 224,196.00 289.00 272,238.00 296.89 279,670.38
Kgf/sqcm (Chanda KED)
3 MTR 930 303.10 281,883.00 280.00 260,400.00 238.00 221,340.00 289.00 268,770.00 296.89 276,107.70
Kgf/sqcm (Patalipanka KED)
4 Amendment 2 read with Table-1 of IS-specification bearing ISI marks MTR 930 303.10 281,883.00 280.00 260,400.00 238.00 221,340.00 289.00 268,770.00 296.89 276,107.70
Kgf/sqcm (Taripatna KED)
TOTAL = 3822 1,137,025.20 1,070,160.00 909,636.00 1,104,558.00 1,134,713.58

MAKE = GST 18% = 204,664.54 HARIPLAST SUPREME SANGIR Sudhakr
DISCOUNT = G TOTAL = 1,341,689.74
TOTAL = GST 2% = 26,833.79 1,070,160.00 909,636.00 1,104,558.00 1,134,713.58
IGST @ 18% = TDS IT 1% = 13,416.90 18.00% 192,628.80 18.00% 163,734.48 18.00% INCLUSIVE 18.00% 204,248.44
PACKING & FORWARDING= LC 1% = 13,416.90 INCLUDING INCLUDING INCLUDING INCLUDING
FREIGHT = TOTAL = 1,288,022.15 F.O.R F.O.R SITE F.O.R KHURDA F.O.R
AS PER MUTUAL
DELIVERY = GST 16 % = 177,830.74 15 TO 20 DAYS 10 TO 15 DAYS 2 TO 6 WEEKS AGREED
30% ADV AND BALANCE 20% AGAINST PI AND
PAYMENT = ON RECEIPT OF BALANCE AFTER 100% AGAINST PI AGAINST DELIVERY
MATERIALS DELIVERY
GRAND TOTAL= 1,110,191.41 1,262,788.80 1,073,370.48 1,104,558.00 1,338,962.02
MR.MOHANTY MR.SANJIB MR.SEKHAR MR.SEKHAR
CONTACT PERSON =
9437391766 M-9830135657 M-9437038192 M-9437038192
W/O PURCHASE
AMOUNT AMOUNT
1,110,191.41 1,073,370.48
DIFF = 36,820.93
Percentage 3.43
TRANSFORMER OIL, 06.01.18
QTY
LTR
1 TRANSFORMER OIL LTR 21500 55.00 1,182,500.00 53.00 1,139,500.00 51.00 1,096,500.00
TOTAL = 1,182,500.00 1,139,500.00 1,096,500.00

DISCOUNT =
TOTAL = 1,182,500.00 1,139,500.00 1,096,500.00
IGST @ 18% = 18.00% 212,850.00 18.00% 205,110.00 18.00% 197,370.00
GRAND TOTAL= 1,395,350.00 1,344,610.00 1,293,870.00

CONTACT PERSON =
9338226393 9338007111 9937129722
STATUS = L2 L1 L1
64.9 62.54 60.18

FAN FOR CHATRAPUR PROJECT( 13.02.2018 ) ( MAKE - CROMPTON )
SL. TYPE ITEM DESC. UNIT QTY WO AMOUNT CROMPTON POLYCAB
NO ALMONARD HAVELLS SUBHADRA JK.ELECTROPOWER
Supply, delivery, installation and testing of 1200mm sweeps of

High Speed energy efficient A.C. ceiling fan complete with fan
blades, down rod, canopies, capacitor etc including supply of
1 CELLING FAN sundry materials, making connection from the suitable point NOS 18.00 2,400.00 43,200.00 1,031.00 18,558.00 1,640.00 29,520.00 1,743.50 31,383.00 1,458.00 26,244.00
outlet but excluding cost of fan regulator complete as required
and as per the direction of Engineer-in-charge.
( model - Crompton jura)
Supply, delivery, installation & testing of 300mm sweep, 900

rpm & speed exhaust fan on existing sheet metal switch board
EXHAUST FAN including loop connections and making good the damages NOS 36.00 1,850.00 66,600.00 2,304.00 82,944.00 2,471.00 88,956.00 2,463.50 88,686.00 2,277.00 81,972.00
caused complete as required and as per direction of Engineer-
in-charge.
( Make - Crompton )
Supply, Installation, Testing, and commissioning of 600mm

2 WALL FAN High-speed Wall mounted fan complete with 1.5 sq.mm PVC NOS 2,550.00 30,600.00 6,680.00 80,160.00 6,745.00 80,940.00 5,853.00 70,236.00 5,565.00 66,780.00
insulated, copper conductor,single core cable etc as required.
12.00
( Make - Crompton )
TOTAL = 140,400.00 181,662.00 199,416.00 190,305.00 174,996.00

MAKE = ALMONARD HAVELLS CROMPTON POLYCAB
DISCOUNT =
TOTAL = 181,662.00 199,416.00 190,305.00 174,996.00
IGST @ 18% = 18.00% INCLUSIVE 18.00% INCLUSIVE 18.00% INCLUSIVE 18.00% INCLUSIVE
FREIGHT = INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE
DELIVERY = 7 DAYS 15 DAYS 20 DAYS 15 DAYS
PAYMENT = CREDIT CREDIT CREDIT CREDIT

7 DAYS 7 DAYS 7 DAYS 7 DAYS
GRAND TOTAL= 140,400.00 181,662.00 199,416.00 190,305.00 174,996.00

CONTACT PERSON = 9937080880 7894409119 7381003431
(35.54)
SL.
TYPE DESCRIPTION QTY UNIT
NO
Supply, delivery, installation and testing of 1200mm sweeps of High

Speed energy efficient A.C. ceiling fan complete with fan blades,
down rod, canopies, capacitor etc including supply of sundry
1 CELLING FAN materials, making connection from the suitable point outlet but 18 NOS
excluding cost of fan regulator complete as required and as per the
direction of Engineer-in-charge.
Supply, delivery, installation & testing of 300mm sweep, 900 rpm &
speed exhaust fan on existing sheet metal switch board including
2 EXHAUST FAN loop connections and making good the damages caused complete 36 NOS
as required and as per direction of Engineer-in-charge.
Supply, Installation, Testing, and commissioning of 600mm High-
3 WALL FAN speed Wall mounted fan complete with 1.5 sq.mm PVC insulated, 12 NOS
copper conductor,single core cable etc as required.
TOTAL
WORK ORDER ALMONARD HAVELLS
2,400.00 43,200.00 1,031.00 18,558.00 1,640.00 29,520.00
1,850.00 66,600.00 2,304.00 82,944.00 2,471.00 88,956.00
2,550.00 30,600.00 6,680.00 80,160.00 6,745.00 80,940.00
140,400.00 181,662.00 199,416.00

CROMPTON POLYCAB
SUBHADRA ELECT. J.K.ELE
1,150.00 20,700.00 1,458.00 26,244.00
2,470.00 88,920.00 2,277.00 81,972.00
5,860.00 70,320.00 5,565.00 66,780.00
179,940.00 174,996.00
ALLOY WIRE ROD FOR CONDUCTOR FACTORY ( 15.02.18 )
PARTY-1 PARTY-2
SL.NO ITEM DESC. UNIT QTY SHREYASH ALUMINIUM APAR,SILVASA
ALLOY WIRE ROD
1 MT 16000 168.00 2,688,000.00 172.00 2,752,000.00
GRADE - T4
TOTAL = 2,688,000.00 2,752,000.00

GST @ 18%= 18.00% 332,236.80 18.00% 340,147.20
FREIGHT = APPROX EXTRA APPROX EXTRA
DELIVERY = WITHIN 7 DAYS IMMEDIATE
PAYMENT = 100% ADV AGAINST PI AGAINST PROFORMA
BEFORE DISPATCH
GRAND TOTAL= 3,020,236.80 3,092,147.20
STATUS = L1 L2
LIGHT FOR CHATRAPUR PROJECT( 17.02.18 ) ( MAKE - WIPRO )
PARTY-1 PARTY-2
SL. ITEM DESC. UNIT QTY WO AMOUNT WIPRO
NO PHILIPS
J.K.ELECTROPOWER
Surface type 1 x 28 watt T-5 fluorescent tube fixtures similar to Philips catalogue
1 No TMS020 1xTL5 28W HF or equivalent. NOS 17 215.00 3,655.00 527.50 8,967.50 8,339.52
490.56
2 No TMS020 1xTL5 28W HF or equivalent. NOS 29 790.00 22,910.00 527.50 15,297.50 14,226.24
490.56
Battens type 1 x 28 watt T-5 fluorescent tube fixtures similar to Philips catalogue
3 No TMS122 M 1xTL5-28W EBT or equivalent NOS 9 1,385.00 12,465.00 525.30 4,727.70 4,415.04
.
490.56
Surface mounted 1 x 18 w CFL DL luminair fittings similar to Philips Cat. No.
4 FCS100 1xPL-C/2P18W I 240V or equivalent. NOS 23 1,475.00 33,925.00 1,512.00 34,776.00 26,687.36
1160.32
Surface mounted circular 17w LED Luminair including 17w LED lamp
5 (Make :WIPRO, Cat No : CRDL11S017HP57 NOS 17 5,340.00 90,780.00 1,080.80 18,373.60 -
/ Equivalent)
1 x PL-S 9w CFL bulk head fitting with 9w CFL lamp simillar to Philips , model
6 no. - FXC101 / Equivalent NOS 4 980.00 3,920.00 607.70 2,430.80 2,679.04
669.76
Recess mounted circular 8w LED downlighter suitable for 8w LED lamp simillar
7 to Wipro : cat. No.:CRDL11R008HP57 / equivalent NOS 89 3,265.00 290,585.00 509.60 45,354.40 -
Recess mounted circular 17w LED downlighter suitable for 17w LED lamp
8 simillar to Wipro : cat. No.:CRDL11R017HP57 / equivalent NOS 89 4,225.00 376,025.00 1,019.20 90,708.80 -
Energy effcient recessed mounted 33w LED luminaire suitable for 2x2 grid
9 ceiling simillar to Philips, cat. No. RC365B LED33-5000 PSU OD WH or NOS 58 11,495.00 666,710.00 2,637.60 152,980.80 202,675.20
equivalent. 3494.4
12v, 50w Smart Halogen Range - A range of recessed adjustable accent lighting
luminaire with option of fxed and adjustable options including 1 no. 12v, 50w
10 lamp complete with all other levies as required.(Make :Philips, C.No.-QBS028 NOS 12 750.00 9,000.00 1,003.00 12,036.00 21,907.20
1x MAX50W/12V-GU5.3 WH / wipro / Equivalent)
1825.6
Mirror light suitable for Compact & decorative energy efﬁcient luminaire with anti-
11 glare diffuser & decorative end caps suitable for 11W CFL (SU) fitting simillar to NOS 4 620.00 2,480.00 455.50 1,822.00 -
Havell's, cat. No.: LHFOECF1OZ1W011 /Equivalent
12 Decorative hanging type 1 x 15w CFL fitting. NOS 5 15,000.00 75,000.00 3,127.00 15,635.00 -
1 x PL-S 9w CFL bulk head fitting with 9w CFL lamp simillar to Philips , model
13 no. - FXC101 NOS 2 980.00 1,960.00 607.70 1,215.40 1,339.52
669.76
Recessed downlighter suitable for use metal halide lamp, inclusive of gear for 70
14 watts metalhalide lamp. NOS 37 3,250.00 120,250.00 - -
Similar to Philips Cat. No. : MBS050 1xCDM-TD70W IC 240V or equivalent.
Recessed type 1 x 11 w yellow CFL DL fittings similar to Philips Cat. No.
15 FBS075 1xPL-C/2P 11W HFB or equivalent. NOS 56 1,350.00 75,600.00 1,003.00 56,168.00 -
QWG313 Wall Lamp Brass 1 x 60w fittings similar to Philips Model No. :
16 815314617 or equivalent. NOS 6 1,100.00 6,600.00 1,499.70 8,998.20 -
1 x CDMTD 70W Integral flood lighting luminaire similar to Philips, Cat. No. :-
17 RVP339 1xCDMTD70W PR / CG/Wipro/Bajaj/Equivalent) NOS 2 3,800.00 7,600.00 2,773.00 5,546.00 -
TOTAL = 1,799,465.00 475,037.70 282,269.12

MAKE = ALMONARD HAVELLS
DISCOUNT =
TOTAL = 475,037.70 282,269.12
IGST @ 18% = 12.00% INCLUSIVE 12.00% INCLUSIVE
FREIGHT = INCLUSIVE INCLUSIVE
DELIVERY = 4-5 WEEKS 15 DAYS
CREDIT CREDIT
PAYMENT =
7 DAYS 7 DAYS
GRAND TOTAL= 1,799,465.00 475,037.70 282,269.12

CONTACT PERSON = 9937080880 7894409119
STATUS = L2 L1
73.60
LIGHT ITEMS BOQ FOR CHATRAPUR ( ALL ARE LED AND INCL.LAMP ) WO RATE WIPRO
J.K.ELECTRO
SL. ITEM DESCRIPTION QTY UNIT RATE AMOUNT RATE AMOUNT
NO Incl Lamp
1 13W CFL with Angle holder 2.00 Nos 215.00 430.00 85.00 170.00
6.00 Nos 790.00 4,740.00
2 No TMS020 1xTL5 28W HF or equivalent. 480.00 2,880.00
3.00 Nos 1385.00 4,155.00
3 No TMS122 M 1xTL5-28W EBT or equivalent 480.00 1,440.00
.
6.00 Nos 1475.00 8,850.00
4 FCS100 1xPL-C/2P18W I 240V or equivalent. 695.00 4,170.00
Surface mounted circular 17w LED Luminair including 17w LED lamp
(Make :WIPRO, Cat No : CRDL11S017HP57 17.00 Nos 5340.00 90,780.00
5 / Equivalent) 965.00 16,405.00
1 x PL-S 9w CFL bulk head fitting with 9w CFL lamp simillar to Philips , model no.
2.00 Nos 980.00 1,960.00
6 - FXC101 / Equivalent 1,155.00 2,310.00
7 13W CFL with Angle holder 19.00 Nos 215.00 4,085.00 85.00 1,615.00
4.00 Nos 1475.00
8 FCS100 1xPL-C/2P18W I 240V or equivalent. 5,900.00 695.00 2,780.00
11.00 Nos 790.00
9 No TMS020 1xTL5 28W HF or equivalent. 8,690.00 480.00 5,280.00
Recess mounted circular 8w LED downlighter suitable for 8w LED lamp simillar to
89.00 No. 3265.00
10 Wipro : cat. No.:CRDL11R008HP57 / equivalent 290,585.00 455.00 40,495.00
65.00 No. 4225.00 274,625.00
11 to Wipro : cat. No.:CRDL11R017HP57 / equivalent 910.00 59,150.00
Energy effcient recessed mounted 33w LED luminaire suitable for 2x2 grid ceiling
simillar to Philips, cat. No. RC365B LED33-5000 PSU OD WH or equivalent. 58.00 No. 11495.00 666,710.00
12 2,355.00 136,590.00
12v, 50w Smart Halogen Range - A range of recessed adjustable accent lighting
luminaire with option of fxed and adjustable options including 1 no. 12v, 50w lamp
complete with all other levies as required.(Make :Philips, C.No.-QBS028 1x 12.00 No. 750.00 9,000.00
MAX50W/12V-GU5.3 WH / wipro / Equivalent)
13 780.00 9,360.00
Mirror light suitable for Compact & decorative energy efﬁcient luminaire with anti-
glare diffuser & decorative end caps suitable for 11W CFL (SU) fitting simillar to 4.00 No. 620.00 2,480.00
14 Havell's, cat. No.: LHFOECF1OZ1W011 /Equivalent 340.00 1,360.00
15 Decorative hanging type 1 x 15w CFL fitting. 5.00 No. 15000.00 -
1 x PL-S 9w CFL bulk head fitting with 9w CFL lamp simillar to Philips , model no.
2.00 Job 980.00
16 - FXC101 1,960.00 1,155.00 2,310.00
17 13W CFL with Angle holder 16.00 Nos 210.00 3,360.00 85.00 1,360.00
13.00 Nos 1405.00
18 FCS100 1xPL-C/2P18W I 240V or equivalent. 18,265.00 695.00 9,035.00
QWG313 Wall Lamp Brass 1 x 60w fittings similar to Philips Model No. :
6.00 Nos 1100.00
19 815314617 or equivalent. 6,600.00 1,160.00 6,960.00
1 x CDMTD 70W Integral flood lighting luminaire similar to Philips, Cat. No. :-
2.00 Nos 3800.00
20 RVP339 1xCDMTD70W PR / CG/Wipro/Bajaj/Equivalent) 7,600.00 2,450.00 4,900.00
23.00 Nos 790.00
21 No TMS020 1xTL5 28W HF or equivalent. 18,170.00 480.00 11,040.00
6.00 Nos 1385.00
22 No TMS122 M 1xTL5-28W EBT or equivalent 8,310.00 480.00 2,880.00
.1 x PL-S 9w CFL bulk head fitting with 9w CFL lamp simillar to Philips , model no.
2.00 Nos 980.00
23 - FXC101 1,960.00 1,155.00 2,310.00
Recessed type 1 x 11 w yellow CFL DL fittings similar to Philips Cat. No. FBS075
56.00 No. 1350.00
24 1xPL-C/2P 11W HFB or equivalent. 75,600.00 455.00 25,480.00
24.00 No. 4225.00
25 to Wipro : cat. No.:CRDL11R017HP57 / equivalent 101,400.00 910.00 21,840.00
Recessed downlighter suitable for use metal halide lamp, inclusive of gear for 70
watts metalhalide lamp. 37.00 No. 3250.00 120,250.00
26 Similar to Philips Cat. No. : MBS050 1xCDM-TD70W IC 240V or equivalent. 2,450.00 90,650.00
SITC of 1 X SONT- 250 w street light luminair of top opening single piece,
integral,grey powder coated die cast aluminium housing GLASKOTE pot optics
reflector side entry/pole mounting including I no. of SONT-250w lamp of
approved make including steel tubular pole of 7m long shall be 10cm dia,3.25mm
thick,welded with mild steel base plate of size 30cm x 30cm x 6mm at the bottom
of the pole. Top of the pole will be fitted with desired numbers of brackets 9.00 No. 31,500.00 283,500.00 4,370.00 39,330.00
fabricated with 2mm thick steel sheet having 10cm dia. Brackets shall be 20 to 30
degree with the horizontal axis.& complete with all other materials including coil
earthing & labour etc. (Lamp Make, PHILIPS : Cat No-CRP330 1xSONT -250W
TP / Equivalent)
27
SITC of 8 ft. height Colombia Dual pole suitable for mounting Light House Midi
luminair, made of 60 mm dia. M.S pipe with polyrethane based metalic colour.
The Light House midi luminair with integral translucent designed for 70w HPSV
Lamp suitable for 240V single phase AC, complete with ballast, Control gear box, 10.00 No. 12,100.00 121,000.00 11,500.00 115,000.00
lamps & all other levies etc. as required. (Lamp Make, PHILIPS : Cat No-
HPS111 1xSON70W IC / Equivalent)
28
Supply , erection , testing and commisoning of 1 nos. 400 MH integral flood light
luminair made with pressure die cast aluminium housing (IP65) mounting at a
height of 450mm x 450mm x 450mm brick structure filling with sand & covered
with MS net including 1no of 400w Metal Halide lamp complete with all other 6.00 No. 10,500.00 63,000.00 12,600.00 75,600.00
materials & labour. (PHILIPS : Cat No-MWF331 1xHPITP400W S / Equivalent)
- Facad Light
29
1 x MHNTD 1 X 150W Integral flood lighting luminaire with pressure die cast
aluminium housing (IP 65) similar to Philips, Cat. No. :- MWF231 1xMHNTD- 2.00 Nos 6,610.00 13,220.00 5,025.00 10,050.00
30 150W S / wipro/Bajaj/Equivalent)
2,217,185.00 702,750.00
GST@12% 84,330.00
787,080.00
TAX - INCLUSIVE 64.50
DELIVERY - 4 TO 5 WEEKS
PAYMENT - CREDIT 7 DAYS
WARRANTY - 24 MONTHS
CHEMICAL EARTHING FOR CHATRAPUR PROJECT( 08.03.18 )
PARTY-1 PARTY-2
SL. ITEM DESC. UNIT QTY WO AMOUNT NCR POWERTECH JMV
NO BBSR NOIDA
JMV-ESE Lighting Arrester- Early steamer emission Air terminal advance
Lighting Protection System, Ion generator device non electronics type for early
streamer emission the system should be so designed tobe capable of protecting
against direct lighting points as well as conducting/diverting it to earth completely
after tracing the lighting in advance, model-bradley's Ion streamer 1.0. Material-
1 high current discharge stainless steel standard NFC 17-102 & IEC 60-1:1989,
The ESE terminal is tested and certified by CPRI (Central Power Research
Institute) for an impulse current of 45 KA ( 8/20 micro sec) with 5 positive & 5
nagative impulse. Its a non Electrinic devise with stainless steel grade 316 L.
2 a) Protection radius 97.00 Mtr. Set 1.00 85,000.00 85,000.00 41,000.00 41,000.00 55000 55,000.00
Mast (GI) Dimension- 40mm dia 3.00 mtr long with guage wire, screws and base
3 plate & Insulator. Each 1.00 7,000.00 7,000.00 7,200.00 7,200.00 5,000.00
5000
LIGHTING STRIKE COUNTER MODEL: BDL 6D of not resettable type in an IP
4 67 encliosure with the minimum sensitivity of 1500A & maximum capacity of 220 Set 1.00 13,200.00 13,200.00 10,000.00 10,000.00 7,500.00
7500
5 KA (8/20 microw second waveform)
Down Conductor (70 sq mm Twisted single core copper cable) Mtr 50.00 495.00 24,750.00 520.00 26,000.00 480 24,000.00
6 Instalation charges for 1 lighting areester and Strike counter and earthing. Job 1.00 19,800.00 19,800.00 - -
17.2 CBR (17.2 mm dia and 3 mtr length, 250 micron electrolytic coppper
7 bonding, with exothermic welding with top strip size 150x50x5) with 50 kg jam fill Set 2.00 8,800.00 17,600.00 5,000.00 10,000.00 6,000.00
3000
each with one earthing . Chemical is RoHS certified.
TOTAL = 167,350.00 94,200.00 97,500.00
MAKE = KALRE JMV
DISCOUNT =
TOTAL = 94,200.00 97,500.00
GST @ 18% = 18.00% 16,956.00 18.00% 17,550.00
DELIVERY = 7-8 DAYS 3 TO 4 DAYS
GRAND TOTAL= 167,350.00 111,156.00 115,050.00

CONTACT PERSON = 8249159717 9910398024
STATUS = L1 L2
33.58
JMV-ESE Lighting Arrester- Early steamer emission Air terminal
advance Lighting Protection System, Ion generator device non
electronics type for early streamer emission the system should be
so designed tobe capable of protecting against direct lighting
points as well as conducting/diverting it to earth completely after
tracing the lighting in advance, model-bradley's Ion streamer 1.0.
Material-high current discharge stainless steel standard NFC 17-
192.00
102 & IEC 60-1:1989, The ESE terminal is tested and certified by
CPRI (Central Power Research Institute) for an impulse current of
45 KA ( 8/20 micro sec) with 5 positive & 5 nagative impulse. Its a
non Electrinic devise with stainless steel grade 316 L.
193.00 a) Protection radius 97.00 Mtr. 1.00 Set

Mast (GI) Dimension- 40mm dia 3.00 mtr long with guage wire,
194.00 screws and base plate & Insulator. 1.00 Each
LIGHTING STRIKE COUNTER MODEL: BDL 6D of not resettable
type in an IP 67 encliosure with the minimum sensitivity of 1500A
195.00 & maximum capacity of 220 KA (8/20 microw second waveform) 1.00 Set
196.00 Down Conductor (70 sq mm Twisted single core copper cable) 50.00 Mtr
Instalation charges for 1 lighting areester and Strike counter and
197.00 earthing. 1.00 Job
17.2 CBR (17.2 mm dia and 3 mtr length, 250 micron electrolytic
coppper bonding, with exothermic welding with top strip size
198.00 150x50x5) with 50 kg jam fill each with one earthing . Chemical is 2.00 Set
RoHS certified.
85000.00
7000.00
13200.00
495.00
19800.00
8800.00
TRANSFORMER OIL 19.03.18
QTY
LTR
1 TRANSFORMER OIL LTR 20000 51.00 1,020,000.00 50.00 1,000,000.00 51.50 1,030,000.00
TOTAL = 1,020,000.00 1,000,000.00 1,030,000.00

DISCOUNT =
TOTAL = 1,020,000.00 1,000,000.00 1,030,000.00
IGST @ 18% = 18.00% 183,600.00 18.00% 180,000.00 18.00% 185,400.00
GRAND TOTAL= 1,203,600.00 1,180,000.00 1,215,400.00

CONTACT PERSON =
9338226393 9338007111 9937129722
STATUS = L2 L1 L3
60.18 59.00 60.77

HDPE PIPE WELDING MACHINE
SL.NO ITEM DESC. UNIT QTY SARA WELD , CHENNAI WELD EEZY,CHENNAI TEJAS, GUJURAT LEO ENG ,GUJURAT AKIRA,GUJURAT KENNEES, THANE
HDPE PIPE JOINTING

1 NOS 1 376,500.00 376,500.00 400,000.00 400,000.00 464,000.00 464,000.00 475,000.00 475,000.00 400,000.00 400,000.00 555,000.00 555,000.00
MACHINE
TOTAL = 376,500.00 400,000.00 464,000.00 475,000.00 400,000.00 555,000.00

MAKE = SARA WELD LUCID FUSION LEO AKIRA KENNEES
TOTAL = 376,500.00 400,000.00 450,080.00 475,000.00 400,000.00 555,000.00
IGST @ 18% = 18.00% 67,770.00 18.00% 72,000.00 18.00% 81,014.40 18.00% 87,500.00 18.00% 72,000.00 18.00% 99,900.00
PACKING & FORWARDING= INCLUDING INCLUDING 12,000.00 12,500.00 INCLUDING INCLUDING
FREIGHT = EXTRA INCLUDING EXTRA EXTRA EXTRA EXTRA
DELIVERY = 5 TO 6 WEEKS READY STOCK 7 DAYS 10 DAYS READY STOCK 10 DAYS
GRAND TOTAL= 444,270.00 472,000.00 543,094.40 575,000.00 472,000.00 654,900.00

MR.GLADY MR.DINESH MR.RATHOD MR.VIPUL MR.ANISH MR.
CONTACT PERSON =
7373003951 81481888888 9825533257 09427617094 9998283968 9892902581
200 TO 450 MM 200 TO 450 MM 200 TO 450 MM 450 TO 550 MM 315 TO 630 MM 315 TO 500 MM
HDPE PIPE JOINTING

1 NOS 1 376,500.00 376,500.00 400,000.00 400,000.00 464,000.00 464,000.00 475,000.00 475,000.00 400,000.00 400,000.00 555,000.00 555,000.00
MACHINE
TOTAL = 376,500.00 400,000.00 464,000.00 475,000.00 400,000.00 555,000.00

TOTAL = 376,500.00 400,000.00 450,080.00 475,000.00 400,000.00 555,000.00
IGST @ 18% = 18.00% 67,770.00 18.00% 72,000.00 18.00% 81,014.40 18.00% 87,500.00 18.00% 72,000.00 18.00% 99,900.00
GRAND TOTAL= 444,270.00 472,000.00 543,094.40 575,000.00 472,000.00 654,900.00

CONTACT PERSON =
7373003951 81481888888 9825533257 09427617094 9998283968 9892902581
HDPE PIPE JOINTING

1 NOS 1 376,500.00 376,500.00 400,000.00 400,000.00 464,000.00 464,000.00 475,000.00 475,000.00 400,000.00 400,000.00 555,000.00 555,000.00
MACHINE
TOTAL = 376,500.00 400,000.00 464,000.00 475,000.00 400,000.00 555,000.00

TOTAL = 376,500.00 400,000.00 450,080.00 475,000.00 400,000.00 555,000.00
IGST @ 18% = 18.00% 67,770.00 18.00% 72,000.00 18.00% 81,014.40 18.00% 87,500.00 18.00% 72,000.00 18.00% 99,900.00
GRAND TOTAL= 444,270.00 472,000.00 543,094.40 575,000.00 472,000.00 654,900.00

CONTACT PERSON =
7373003951 81481888888 9825533257 09427617094 9998283968 9892902581
SL. QTY WO RATE
ITEM DESC. UNIT NOS
NO IN MT
RATE AMOUNT
1 pole (30 kg/ mtr) /MT 55 19.800 80,000.00 1,584,000.00

2 19 6.270 80,000.00 501,600.00
pole (30kg/ mtr) /MT
TOTAL = 74 26.070 1,584,000.00
LOADING =
TOTAL =
IGST 18%=
FREIGHT =
INSURANCE =
DELIVERY =
INSPECTION=
PAYMENT =
TOTAL=
GRAND TOTAL=
STATUS =
JOIST POLE ( HADUA )
PRESTIGE,RAIPUR PRIME SNB
44,800.00 887,040.00 41,400.00 819,720.00 41,400.00
44,800.00 280,896.00 41,400.00 259,578.00 41,400.00
1,167,936.00 819,720.00
4,562.25 3,465.00
1,172,498.25 823,185.00
18.00% 211,049.69 18.00% 148,173.30 18.00%
F.O.R 52,140.00
20/- PER MT 521.40 521.40
MUTUAL IMMEDIATE
AGREED
REQUIRED REQUIRED
ADVANCE ADVANCE
1,384,069.34 1,024,019.70
1,384,069.34 1,024,019.70
L1 L6
53.09 51.72
SNB NANDAN VANDANA ISPAT
819,720.00 37,200.00 736,560.00 37,600.00 744,480.00
259,578.00 37,200.00 233,244.00 37,600.00 235,752.00
1,079,298.00 736,560.00 744,480.00

4,562.25 5,214.00 4,562.25
1,083,860.25 741,774.00 749,042.25
195,094.85 18.00% 133,519.32 18.00% 134,827.61
52,140.00 52,140.00 52,140.00
521.40 521.40 521.40
IMMEDIATE IMMEDIATE IMMEDIATE

ADVANCE ADVANCE AGAINST PI
1,331,616.50 927,954.72 936,531.26
1,331,616.50 927,954.72 936,531.26
L6 L6 L2
51.08 46.87 47.30
GI PIPE COMPARISSION STATEMENT
KHURDA BUS STAND UG CABLE PROJECT
SL. WO RATE
ITEM DESC. UNIT QTY S.P.TUBES, ANAND STEELS, SHANKARA PIPES, KHANDELWAL STEEL, SUREKHA INDUSTRIES
NO BBSR CUTTACK CUTTACK CUTTACK CUTTACK
1 150 MM DIA GI PIPE MTR 220 2,125.25 467,555.00 1,925.00 423,500.00 1,913.00 420,860.00 1,370.00 301,400.00 1,880.00 413,600.00 1,189.00 261,580.00 1,621.00 356,620.00 995.00 218,900.00
(MAKE - TATA )
TOTAL = 220 467,555.00 423,500.00 420,860.00 301,400.00 413,600.00 261,580.00 356,620.00 218,900.00
MAKE = TATA TATA JINDAL TATA JINDAL TATA BHUSAN
DISCOUNT =
TOTAL = 467,555.00 423,500.00 420,860.00 301,400.00 413,600.00 261,580.00 356,620.00 218,900.00
IGST @ 18% = 18.00% INCLUDING 18.00% INCLUDING INCLUDING 18.00% INCLUDING 18.00% 47,084.40 18.00% 64,191.60 18.00% 39,402.00
DELIVERY = 20 PCS STOCK WITHIN 30 DAYS IMMEDIATE WITHIN 2 TO 3 DAYS IMMEDIATE 30 DAYS WITHIN 2 TO 3 DAYS
PAYMENT = CREDIT 7 DAYS CREDIT 7 DAYS CREDIT 7 DAYS ADVANCE 60 DAYS 60 DAYS ADVANCE
GRAND TOTAL= 467,555.00 423,500.00 420,860.00 301,400.00 413,600.00 308,664.40 420,811.60 258,302.00
MR.ANAND JAISWAL MR.TUSAR MR.KAPIL KHANDELWAL MR.DASH
CONTACT PERSON = 9437014526 9040026088 8270489148 9437021080 9438000741
STATUS = L4 L3 L1 L1 L2 L2 N
1,925.00 1,913.00 1,370.00 1,880.00 1,403.02 1,912.78 1,174.10

JOIST POLE ( COCACOLA ) 08.05.2018
PARTY-1 PARTY-2
SL. QTY WO RATE
ITEM DESC. UNIT NOS ARIHANT PRIME
NO IN MT
1 150x150 mm, 12 mtr long RS joist NOS 52 18.720 80,000.00 1,497,600.00 40,900.00 765,648.00 41,200.00 771,264.00
pole (30 kg/ mtr) /MT
2 150x150 mm, 11 mtr long RS joist NOS 22 7.260 80,000.00 580,800.00 40,900.00 296,934.00 41,200.00 299,112.00
pole (30kg/ mtr) /MT
TOTAL = 74 25.980 1,497,600.00 1,062,582.00 1,070,376.00
LOADING = 4,546.50 3,276.00
TOTAL = 1,067,128.50 1,073,652.00
IGST 18%= 18.00% 192,083.13 18.00% 193,257.36
FREIGHT = 51,960.00 51,960.00
INSURANCE = 20/- PER MT 519.60 519.60
DELIVERY = MUTUAL IMMEDIATE
AGREED
TOTAL= 1,311,691.23 1,319,388.96
GRAND TOTAL= 1,311,691.23 1,319,388.96
STATUS = L1 L2
50.49 50.78
DIFF- 7,697.73
z7
ISOLATOR COMPARISSION STATEMENT
ISOLATOR FOR TENDER PURPOSE
SL. PROJECT ELECT IND RUMA ISOLATOR COMPANY SWITCHGEAR
ITEM DESC. UNIT QTY
NO KOLKATA HOWRAH HYDERABAD
33 KV, 1250 AMP ISOLATOR WITH

1 SET 1 82,600.00 82,600.00 65,000.00 65,000.00 129,000.00 129,000.00
EARTH SWITCH
TOTAL = 1 82,600.00 65,000.00 129,000.00

MAKE = PEI RUMA SWITCHGEAR
DISCOUNT =
TOTAL = 82,600.00 65,000.00 129,000.00
IGST @ 18% = 18.00% 14,868.00 18.00% 11,700.00 18.00% 23,220.00
FREIGHT = 4,000.00 4,000.00 5,000.00
DELIVERY = 1-2 MONTH 1 MONTH 4 MONTH
GRAND TOTAL= 101,468.00 80,700.00 157,220.00

S.BANERJEE MR.ASLAM PARVEZ MR.SUNIL
CONTACT PERSON =
8336917190 9830221661 9490755612
STATUS = L2 L1 L3
SINGLE PHASE METER
SL. QTY
NO ITEM DESC. UNIT IN NOS ALLIED ENG, DELHI HIMACHAL ( HP ) EPPELTONE, NOIDA CAPITAL, NOIDA AVON ,PUNJAB BENTEC, KOLKATA
SINGLE PHASE ENERGY METER WITH

1 NOS 235771 495.00 116,706,645.00
AS PER TS
725.00 170,933,975.00 585.00 137,926,035.00 700.00 165,039,700.00 598.00 140,991,058.00 607.00 143,112,997.00
2 TAMPER PROOF BOX AS PER TS NOS 235771 198.00 46,682,658.00
TOTAL = 163,389,303.00 170,933,975.00 137,926,035.00 165,039,700.00 140,991,058.00 143,112,997.00

LOADING = - - - - - -
TOTAL = 163,389,303.00 170,933,975.00 137,926,035.00 165,039,700.00 140,991,058.00 143,112,997.00
IGST 18%= 18.00% 29,410,074.54 18.00% 30,768,115.50 18.00% 24,826,686.30 18.00% - 18.00% 25,378,390.44 18.00% 25,760,339.46
FREIGHT = F.O.R F.O.R F.O.R F.O.R F.O.R F.O.R
INSURANCE = - - - - - -
DELIVERY = 2 LAKH PER MONTH 2 TO 3 MONTH 4 WEEKS 6 -8 WEEKS 4 WEEKS MUTUAL AGREED
10% ADV BALANCE BEFORE
PAYMENT = 100% ADV OR 90 DAYS LC 10% ADV THEN 45 DAYS LC 90 DAYS LC 25% ADV THEN30 DAYS LC 100% ADV
INSPECTION
TOTAL= 192,799,377.54 201,702,090.50 162,752,721.30 165,039,700.00 166,369,448.44 168,873,336.46
GRAND TOTAL= 192,799,377.54 201,702,090.50 162,752,721.30 165,039,700.00 166,369,448.44 168,873,336.46
CONTACT PERSON = MR.GOURAV JINDAL MR.ABHISEKH MR.AMIT AGARWAL MR.MANOJ GUPTA MR.D.SUDHAKAR MR.MAHESH
9873468202 9717333540 9811871171 8800098172 9815392255 9674186780
AFTER GST = 817.74 855.5 690.3 700.00 705.64 716.26
BEFORE GST = 693.00 725.00 585.00 593.22 598.00 607.00
9 WATT LED BULB
SL. QTY
ITEM DESC. UNIT BAJAJ ,DELHI HAVELLS,CTC HPL,NOIDA PHILIPS,BBSR
NO IN NOS
MINIMUM 9 WATT
MULTIDIRECTIONAL LED
LAMP(CAPABLE TO PRODUCE
1 NOS 235771 63.00 14,853,573.00 61.37 14,469,266.27 68.00 16,032,428.00 70.00 16,503,970.00
MINIMUM ILLUMINATION OF 710
LUMENS) MAKE AS PER QA&L
APPROVAL)
TOTAL = 14,853,573.00 14,469,266.27 16,032,428.00 16,503,970.00

LOADING = - - - -
TOTAL = 14,853,573.00 14,469,266.27 16,032,428.00 16,503,970.00
IGST 18%= 12.00% 1,782,428.76 12.00% 1,736,311.95 12.00% 1,923,891.36 12.00% 1,980,476.40
FREIGHT = F.O.R F.O.R F.O.R F.O.R
INSURANCE = - - - -
DELIVERY = MUTUAL AGREED MUTUAL AGREED MUTUAL AGRED 6 -8 WEEKS
PAYMENT = 100% ADV 10 DAYS 50% ADV THEN AGAINST PI 15 DAYS PDC
TOTAL= 16,636,001.76 16,205,578.22 17,956,319.36 18,484,446.40

GRAND TOTAL= 16,636,001.76 16,205,578.22 17,956,319.36 18,484,446.40
MR.NANDA
CONTACT PERSON = MRS SOUMYA 9676711699 MR.NEVEEN MR.KAUSHIK
8377002114 8527502273 7381010128
AFTER GST = 70.56 68.73 76.16 78.40
BEFORE GST = 63.00 61.37 68.00 70.00
SERVICE CONNECTION KIT
SL. ITEM DESC. UNIT QTY
NO IN NOS LANDMARK,HP ALLIED,KOLKATA TGL,DELHI SUN JAI BALAJI,
1 SERVICE CONNECTION KIT NOS 235771 825.00 194,511,075.00 981.00 231,291,351.00 988.00 232,941,748.00 1,012.00 238,600,252.00 905.00 213,372,755.00
TOTAL = 194,511,075.00 231,291,351.00 232,941,748.00 238,600,252.00 213,372,755.00

LOADING = - - - - -
TOTAL = 194,511,075.00 231,291,351.00 232,941,748.00 238,600,252.00 213,372,755.00
IGST 18%= 18.00% 35,011,993.50 18.00% 41,632,443.18 18.00% 41,929,514.64 18.00% 42,948,045.36 18.00% 38,407,095.90
INSURANCE = - - - - -
DELIVERY = 1 week -10000 Set PER MONTH 15000 MUTUAL AGRED 1 MONTH MUTUAL AGRED
PAYMENT = 100% ADV 30 DAYS LC 10% ADV THEN AGAINST PI 100% ADV 100% ADV
TOTAL= 229,523,068.50 272,923,794.18 274,871,262.64 281,548,297.36 251,779,850.90

GRAND TOTAL= 229,523,068.50 272,923,794.18 274,871,262.64 281,548,297.36 251,779,850.90
MRS SONY SHARMA MR.SANJEEV MR.GOURAV MR.SURANA MR.SURAJ
CONTACT PERSON =
8882143466 9830337246 9873468202 9331065482 9433372193
AFTER GST = 973.50 1157.58 1165.84 1,194.16 1,067.90
BEFORE GST = 825.00 981.00 988.00 1012.00 905.00
SERVICE WIRE
SL. QTY
ITEM DESC. UNIT ALLIED , DELHI LASER CABLE,KOLKATA VIKASH CABLE,DELHI
NO IN NOS
2 CORE 4 SQMM ALUMINIUM

1 CONDUCTOR PVC INSULATED MTR 7500000 14.10 105,750,000.00 14.40 108,000,000.00 12.10 90,750,000.00
SERVICE CABLE
TOTAL = 105,750,000.00 108,000,000.00 90,750,000.00

LOADING = - - -
TOTAL = 105,750,000.00 108,000,000.00 90,750,000.00
IGST 18%= 18.00% 19,035,000.00 18.00% 19,440,000.00 18.00% 16,335,000.00
FREIGHT = F.O.R 2,160,000.00 5,889,675.00
INSURANCE = - - -
DELIVERY = 6000 KM PER MONTH MUTUAL AGREED MUTUAL AGRED
20% ADV AND 80%
PAYMENT = 10% ADV THEN AGAINST PI 60 DAYS LC
AGAINST PI
TOTAL= 124,785,000.00 129,600,000.00 112,974,675.00
GRAND TOTAL= 124,785,000.00 129,600,000.00 112,974,675.00
STATUS = L2 L3 L1
CONTACT PERSON = MR.GOURAV MR.GOUTAM MR.VIKASH

9873468202 9073976334 9818349483
AFTER GST = 16.64 17.28 15.06
BEFORE GST = 14.10 14.64 12.77
PIERCING CONNECTOR,DEAD END, SUSPENSION
PARTY-1 PARTY-2
SL. QTY
ITEM DESC. UNIT ENSTO,DELHI SICAME,DELHI
NO IN NOS
1 SUSPENSION CLAMP NOS 16203 70.00 1,134,210.00 70.00 1,134,210.00
2 DEAD END CLAMP NOS 13887 187.00 2,596,869.00 185.00 2,569,095.00
3 PIERCING FOR BPL KIT NOS 600000 48.00 28,800,000.00 48.00 28,800,000.00
4 PIERCING FOR LT NOS 16316 74.00 1,207,384.00 75.00 1,223,700.00
5 LT CONNECTOR NOS 3386 53.00 179,458.00 53.00 179,458.00

TOTAL = 33,917,921.00 33,906,463.00
LOADING = - -
TOTAL = 33,917,921.00 33,906,463.00
IGST 18%= 18.00% 6,105,225.78 18.00% 6,103,163.34
FREIGHT = 1,200,694.40 1,200,288.79
INSURANCE = - -
DELIVERY = 5-6 WEEKS 1 MONTH
PAYMENT = 50% ADV THEN AGAINST PI 30% ADV THEN 60 DAYS LC
TOTAL= 41,223,841.18 41,209,915.13

GRAND TOTAL= 41,223,841.18 41,209,915.13
STATUS = L2 L1
CONTACT PERSON = MR PANKAJ MR.VIKAS

9711000396 9830337246
GI WIRE
SL. QTY
ITEM DESC. UNIT NIRMAL WIRE, KOLKATA RK WIRE,KOLKATA SWASTIK WIRES, RAIPUR
NO IN NOS
1 GI WIRE 10 SWG (3.15MM DIA) MTR 7500000 59.50 446,250,000.00 56.50 423,750,000.00 58.50 438,750,000.00
TOTAL = 446,250,000.00 423,750,000.00 438,750,000.00

LOADING = - - -
TOTAL = 446,250,000.00 423,750,000.00 438,750,000.00
IGST 18%= 18.00% 80,325,000.00 18.00% 76,275,000.00 18.00% 78,975,000.00
INSURANCE = - - -
DELIVERY = MUTUAL AGREED MUTUAL AGREED MUTUAL AGRED
PAYMENT = 20% ADV THEN AGAINST PI 100% LC 100% AGAINST PI
TOTAL= 526,575,000.00 500,025,000.00 517,725,000.00
GRAND TOTAL= 526,575,000.00 500,025,000.00 517,725,000.00
STATUS = L3 L1 L2
CONTACT PERSON = MR.PARTHA MR.ANJAN MR.JAIN

9830006046 9830200564 7987747993
AFTER GST = 70.21 66.67 69.03
BEFORE GST = 59.50 56.50 58.50
LT A.B.CABLE
SL. QTY WO RATE
ITEM DESC. UNIT VIKASH CABLE,DELHI PARAMOUNT,DELHI LASER,KOLKATA DYNAMIC,JAIPUR
NO IN NOS
3 Ph LT‐AB Cable of size 3C x 35 + 25 sqmm
1 as per TS. KM 228 179,132.78 40,842,273.84 102,500.00 23,370,000.00 97,751.50 22,287,342.00 87,397.04 19,926,525.12 98,000.00 22,344,000.00
1 Ph LT‐AB Cable of size 1C x 16 + 25 sqmm

2 KM 474 80,257.57 38,042,088.18 36,500.00 17,301,000.00 32,681.87 15,491,206.38 29,377.82 13,925,086.68 34,300.00 16,258,200.00
as per TS.
TOTAL = 78,884,362.02 40,671,000.00 37,778,548.38 33,851,611.80 38,602,200.00
LOADING = - - - -
TOTAL = 40,671,000.00 37,778,548.38 33,851,611.80 38,602,200.00
IGST 18%= 18.00% 7,320,780.00 18.00% 6,800,138.71 18.00% 6,093,290.12 18.00% 6,948,396.00
FREIGHT = EXTRA EXTRA EXTRA F.O.R
INSURANCE = - - - -
DELIVERY = MUTUAL AGREED 4 TO 5 MONTH MUTUAL AGREED 12-14 WEEK
20% ADV BALANCE AGAINST 30% ADV THEN
PAYMENT = 100% 60 DAYS LC 10% ADV THEN AGAINST LC
PI LC
TOTAL= 47,991,780.00 44,578,687.09 39,944,901.92 38,602,200.00
GRAND TOTAL= 47,991,780.00 44,578,687.09 39,944,901.92 38,602,200.00
CONTACT PERSON = MR.VIKASH MR.SANTANU MR.GOUTAM MR.MANOJ GUPTA

9818349483 9836433365 9073976334 8800098172
STAY WIRE
SL. QTY WO RATE
ITEM DESC. UNIT NIRMAL WIRE, KOLKATA RK WIRE,KOLKATA SWASTIK WIRES, RAIPUR
NO IN NOS
STAY WIRE 7/3.15 mm for LT Line

1 as per TS KG 33641 122.85 4,132,796.85 62.50 2,102,562.50 60.00 2,018,460.00 61.50 2,068,921.50
TOTAL = 4,132,796.85 2,102,562.50 2,018,460.00 2,068,921.50

LOADING = - - -
TOTAL = 2,102,562.50 2,018,460.00 2,068,921.50
IGST 18%= 18.00% 378,461.25 18.00% 363,322.80 18.00% 372,405.87
INSURANCE = - - -
DELIVERY = MUTUAL AGREED MUTUAL AGREED MUTUAL AGRED
PAYMENT = 20% ADV THEN AGAINST PI 100% LC 100% AGAINST PI
TOTAL= 2,481,023.75 2,381,782.80 2,441,327.37

GRAND TOTAL= 2,481,023.75 2,381,782.80 2,441,327.37
STATUS = L3 L1 L2
CONTACT PERSON = MR.PARTHA MR.ANJAN MR.JAIN

9830006046 9830200564 7987747993
AFTER GST = 73.75 70.80 72.57
BEFORE GST = 62.50 60.00 61.50
STRUCTURAL ITEMS
SL. QTY WO RATE
ITEM DESC. UNIT JAINCO,KOLKATA KSE,KOLKATA SWAMIJI,KOLKATA VATCO,MUMBAI
NO IN KG
GI structural material for LT Line,
involving angles, channels, flats, clamps,
1 KG 57726 133.65 7,715,079.90 72.50 4,185,135.00 73.00 4,213,998.00 67.00 3,867,642.00 71.00 4,098,546.00
GS Plates and GI Rods etc as per TS
TOTAL = 7,715,079.90 4,185,135.00 4,213,998.00 3,867,642.00 4,098,546.00

LOADING = - - - -
TOTAL = 4,185,135.00 4,213,998.00 3,867,642.00 4,098,546.00
IGST 18%= 18.00% 753,324.30 18.00% 758,519.64 18.00% 696,175.56 18.00% 737,738.28
INSURANCE = - - - -
DELIVERY = MUTUAL AGREED MUTUAL AGREED 45 DAYS MUTUAL AGREED
25% ADV BALANCE AGAINST 40% ADV AND BALANCE

PAYMENT = PI 30 DAYS LC AGAINST PI 15% ADV THEN AGAINST PI
TOTAL= 4,938,459.30 4,972,517.64 4,563,817.56 4,836,284.28

GRAND TOTAL= 4,938,459.30 4,972,517.64 4,563,817.56 4,836,284.28
CONTACT PERSON = MR.BISWAS MR.PALIT MR.MISHRA

8017990799 9830547600 9051610768
AFTER GST = 85.55 86.14 79.06 83.78
BEFORE GST = 72.50 73.00 67.00 71.00
SPIKE
SL. QTY WO RATE
ITEM DESC. UNIT JAINCO,KOLKATA KSE,KOLKATA SWAMIJI,KOLKATA VATCO,MUMBAI
NO IN NOS
1 Spike for earth as per TS. NOS 188617 1,032.34 194,716,873.78 450.00 84,877,650.00 475.00 89,593,075.00 415.00 78,276,055.00 513.00 96,760,521.00
TOTAL = 194,716,873.78 84,877,650.00 89,593,075.00 78,276,055.00 96,760,521.00

LOADING = - - - -
TOTAL = 84,877,650.00 89,593,075.00 78,276,055.00 96,760,521.00
IGST 18%= 18.00% 15,277,977.00 18.00% 16,126,753.50 18.00% 14,089,689.90 18.00% 17,416,893.78
INSURANCE = - - - -
DELIVERY = MUTUAL AGREED MUTUAL AGREED 45 DAYS MUTUAL AGREED
PAYMENT = 25% ADV BALANCE AGAINST 30 DAYS LC 40% ADV AND BALANCE 15% ADV THEN AGAINST PI
PI AGAINST PI
TOTAL= 100,155,627.00 105,719,828.50 92,365,744.90 114,177,414.78

GRAND TOTAL= 100,155,627.00 105,719,828.50 92,365,744.90 114,177,414.78

8017990799 9830547600 9051610768
AFTER GST = 531.00 560.50 489.70 605.34
BEFORE GST = 450.00 475.00 415.00 513.00
LT STAY SET
SL. QTY WO RATE
ITEM DESC. UNIT JAINCO,KOLKATA KSE,KOLKATA SWAMIJI,KOLKATA
NO IN SET
Stay set complete (exluding wire

1
and guy insulator) with MS anchor SET 10414 2,885.27 30,047,201.78 650.00 6,769,100.00 640.00 6,664,960.00 610.00 6,352,540.00
plate of size 200x200x6 MM with
concrete foundation as per TS.
TOTAL = 30,047,201.78 6,769,100.00 6,664,960.00 6,352,540.00

LOADING = - - -
TOTAL = 6,769,100.00 6,664,960.00 6,352,540.00
IGST 18%= 18.00% 1,218,438.00 18.00% 1,199,692.80 18.00% 1,143,457.20
INSURANCE = - - -
DELIVERY = MUTUAL AGREED MUTUAL AGREED 45 DAYS
25% ADV BALANCE AGAINST 40% ADV AND BALANCE

PAYMENT = PI 30 DAYS LC AGAINST PI
TOTAL= 7,987,538.00 7,864,652.80 7,495,997.20

GRAND TOTAL= 7,987,538.00 7,864,652.80 7,495,997.20
STATUS = L3 L2 L1

8017990799 9830547600 9051610768
AFTER GST = 767.00 755.20 719.80
BEFORE GST = 650.00 640.00 610.00
PSC POLE SAMBALPUR NEW WORK ( 27.07.2018 )
WO RATE PARTY-1 PARTY-2 PARTY-3 PARTY-4 PARTY-5 PARTY-6 PARTY-7 PARTY-8 PARTY-9 PARTY-10
QTY
SL.NO ITEM DESC. UNIT KCEL, CUTTACK BABA LOKANATH (KHURDA) Shiv Shakti (Sambalpur) Gautam Cement (Jharsuguda) AUM CONCRETE (SAMBALPUR) Jay Jagadambe (Sambalpur) Omm Concrete (Khurda ) Omm PSC Product (Bargarh) VA ENTERPRISES (Jharsuguda) SAI SARAN (Talcher )
IN NOS
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
8 MTR 200 KG PSC

1 NOS 16926 6204.66 105,020,075.16 1,925.00 32,582,550.00 1,900.00 32,159,400.00 1,775.00 30,043,650.00 1,870.00 31,651,620.00 1,730.00 10,734,061.80 1,900.00 32,159,400.00 1,800.00 30,466,800.00 1,780.00 30,128,280.00 1,900.00 32,159,400.00 1,900.00 32,159,400.00
POLE
8 MTR 200 KG PSC

POLE NOS 5643 7925.23 44,722,072.89 1,925.00 10,862,775.00 1,900.00 10,721,700.00 1,775.00 10,016,325.00 1,870.00 10,552,410.00 1,730.00 13,710,647.90 1,900.00 10,721,700.00 1,800.00 10,157,400.00 1,780.00 10,044,540.00 1,900.00 10,721,700.00 1,900.00 10,721,700.00
9 MTR 300 KG PSC

2 POLE NOS 89 9976.69 887,925.41 3,100.00 275,900.00 2,900.00 258,100.00 2,825.00 251,425.00 2,920.00 259,880.00 2,600.00 25,939,394.00 - - 2,800.00 249,200.00 2,800.00 249,200.00 2,900.00 258,100.00 2,900.00 258,100.00
NOS 22658 150,630,073.46 Total = 43,721,225.00 43,139,200.00 40,311,400.00 42,463,910.00 50,384,103.70 42,881,100.00 40,873,400.00 40,422,020.00 43,139,200.00 43,139,200.00
GST @ 18%= 7,869,820.50 7,765,056.00 7,256,052.00 7,643,503.80 9,069,138.67 7,718,598.00 7,357,212.00 7,275,963.60 7,765,056.00 7,765,056.00
LOADING= 566,450.00 INCLUSIVE INCLUSIVE NCLUSIVE 339,870.00 NCLUSIVE NCLUSIVE NCLUSIVE NCLUSIVE NCLUSIVE
TRANSPORTING = EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA EXTRA
Per Month 8 Mtr 1000 PCS PER MONTH 2000 PCS 30 Days of PO and Approval 1 MONTH OF PO 30 Days of PO and Approval 45 Days of PO and 30 Days of PO and 45 Days of PO and
DELIVERY = IMMEDIATE 1 MONTH 1000 PCS POLES
from Receipt of PO POLE of GTP,Drawing RECEIVED of GTP,Drawing Approval of GTP,Drawing Approval of GTP,Drawing Approval of GTP,Drawing
INSPECTION= AGREED AGREED AGREED AGREED AGREED AGREED AGREED AGREED AGREED AGREED
100 % Advance Payment

40 % Avd against PO and LC (30 Days LC Interest on 10 Days of Materials 30 % Advance Payment After 10 % adv against PO ,
AS PER MUTUAL AS PER MUTUAL 15 DAYS OF MATERIALS AS PER MUTUAL After Inspection of Pole
PAYMENT = Balance After Inspection of Supplier A/C and Balance received at our project Inspection of Pole and balance Balance 90% after 10 day
AGREED materials against PI AGREED Interest from Our A/C. site RECEIVED Before Delivery AGREED and balance Before of Inspection .
Delivery
GRAND TOTAL= 52,157,495.50 50,904,256.00 47,567,452.00 50,107,413.80 59,793,112.37 50,599,698.00 48,230,612.00 47,697,983.60 50,904,256.00 50,904,256.00
Contact Number = 9668025336 9937045488 9437050401 9165053638 9438877420 9437050036 9438877283 9437059444 94370 64317 9437040182
SUPPLIERS DETAILS
SL NO Location Supplier Name Amount STATUS
1 Sambalpur AUM CONCRETE 59,793,112.37 L8
2 Khurda BABA LOKANATHA 50,904,256.00 L7
3 Talcher SAI SARAN 50,904,256.00 L7
4 Jharsuguda VA ENTERPRISES 50,904,256.00 L7
5 Sambalpur JAY JAGADAMBE 50,599,698.00 L6
6 Cuttack KCEL 50,133,884.00 L5
7 Jharsuguda Gautam Cement 50,107,413.80 L4
8 Khurda Omm Concrete 48,230,612.00 L3
9 Bargarh Omm PSC Product 47,697,983.60 L2
10 Sambalpur Shiv Shakti 47,567,452.00 L1
NTPC SOUBHGYA VENDOR DETAILS
SL.NO ITEM DESCRIPTION L1 PARTY DETAILS UNIT L1 PRICE
(BASIC)
EPPELTONE, NOIDA
1 SINGLE PHASE METER MR.AMIT AGARWAL NOS 585.00
9811871171
HAVELLS,CUTTACK
2 BULB 9 WATT MR.NANDA NOS 60.45
9676711699
LANDMARK,HIMACHAL PRADESH
3 SERVICE CONNECTION KIT MRS SONY SHARMA SET 825.00
8882143466
VIKASH CABLE,DELHI
4 SERVICE WIRE MR.GOURAV MTR 12.10
9873468202
NOS 70.00
ENSTO,DELHI NOS 187.00
5 CONNECTORS MR PANKAJ NOS 48.00
9711000396 NOS 74.00
NOS 53.00
RK WIRE,KOLKATA
6 GI WIRE MR.ANJAN KG 54.50
9830200564
RK WIRE,KOLKATA
7 STAY WIRE MR.ANJAN KG 57.50
9830200564
LASER,KOLKATA 87,397.00
8 A.B CABLE MR.GOUTAM KM
9073976334 29,377.00
9 SPIKE SWAMIJI TRANSMISSION,KOLKATA NOS 400.00

MR.MISHRA-9051610768
10 STRUCTURAL SWAMIJI TRANSMISSION,KOLKATA KG 66.50

11 STAY SET SWAMIJI TRANSMISSION,KOLKATA SET 585.00

SHIV SHAKTI POLE, SAMBALPUR 2,825.00
12 PSC POLE MR.AGARWAL - M-9437050401 NOS
1,775.00
NOTE :-
GST EXTRA
FREIGHT EXTRA
LOADING UNLOADING EXTRA
JUDICIAL ACADEMY TOWER
SL. QTY WO RATE
ITEM DESC. UNIT NEW MODERN, BARIPADA NEW LAXMI STEEL,SARUA ,KHURDA HOWRAH MACHINERY,KOLKATA RR ISPAT,RAIPUR VIJAY TRANS,RAIPUR
NO IN MT
Supply of Galvanised Tower materials for
1 33kV side HZ type (60 deg Angle) tower MT 12.516 115,000.00 1,439,340.00 74,000.00 926,184.00 82,500.00 1,032,570.00 76,000.00 951,216.00 70,000.00 876,120.00 79,750.00 998,151.00
with Stub(3.129 MT) (12.516)
+3 Extention (Nominal Unit Weight 0.757
2 MT 2.271 115,000.00 261,165.00 74,000.00 168,054.00 82,500.00 187,357.50 76,000.00 172,596.00 70,000.00 158,970.00 79,750.00 181,112.25
MT (2.271)
Templetes – HZ (Nominal unit Weight
3 MT 0.269 115,000.00 30,935.00 64,000.00 17,216.00 54,000.00 14,526.00 76,000.00 20,444.00 70,000.00 18,830.00 79,750.00 21,452.75
0.269 MT (0.269)
TOTAL = 15.056 1,731,440.00 1,111,454.00 1,234,453.50 1,144,256.00 1,053,920.00 1,200,716.00
LOADING = - - - - -
TOTAL = 1,111,454.00 1,234,453.50 1,144,256.00 1,053,920.00 1,200,716.00
IGST 18%= 18.00% 200,061.72 18.00% 222,201.63 18.00% 205,966.08 18.00% 189,705.60 18.00% 216,128.88
INSURANCE = EXTRA EXTRA EXTRA EXTRA EXTRA
DELIVERY = MUTUAL AGREED 45 DAYS 45 DAYS 45 -60 DAYS 5-7 WEEKS
30% ADV BALANCE 40% ADV THEN 25% ADV THEN 20% ADV THEN 25% ADV THEN
PAYMENT = AGAINST PI AGAINST PI AGAINST PI AGAINST PI AGAINST PI
TOTAL= 1,311,515.72 1,456,655.13 1,350,222.08 1,243,625.60 1,200,716.00
GRAND TOTAL= 1,731,440.00 1,311,515.72 1,456,655.13 1,350,222.08 1,243,625.60 1,416,844.88
CONTACT PERSON = MR.ASHOK MR.SOURAV MR.TONMOY MR.AK.LAXMAN DAS MR.AKASH SHARMA

9438493455 9937895177 8334970754 9993095404 09769489912
67,890.12
CHANNEL FOR FABRICATION UNIT ( 25.09.2018 )
SL. QTY
NO ITEM DESC. UNIT IN MT ARIHANT TIRUPATI,RAIPUR SNB, RAIPUR NANDAN PRIME PRESTIGE
MS CHANNEL(75X40) 5.5 KG TO 6
1 MT 15.000 40,200.00 603,000.00 41,475.00 622,125.00 40,000.00 600,000.00 40,500.00 607,500.00 41,300.00 619,500.00 42,900.00 643,500.00
KG/MTR
2 MS CHANNEL(100X50) 8 KG/MTR MT 15.000 40,200.00 603,000.00 42,175.00 632,625.00 39,800.00 597,000.00 40,500.00 607,500.00 41,300.00 619,500.00 42,900.00 643,500.00
3 MS ANGLE (45X45X5 ) MT 2.000 41,000.00 82,000.00 41,675.00 83,350.00 40,300.00 80,600.00 40,500.00 81,000.00 42,000.00 84,000.00 42,500.00 85,000.00
TOTAL = 32.000 1,288,000.00 1,338,100.00 1,277,600.00 1,296,000.00 1,323,000.00 1,372,000.00

LOADING = 5,600.00 - 5,600.00 6,400.00 5,600.00 -
TOTAL = 1,293,600.00 1,338,100.00 1,283,200.00 1,302,400.00 1,328,600.00 1,372,000.00
IGST 18%= 18.00% 232,848.00 18.00% 240,858.00 18.00% 230,976.00 18.00% 234,432.00 18.00% 239,148.00 18.00% 246,960.00
FREIGHT = 64,000.00 64,000.00 64,000.00 64,000.00 64,000.00 FOR -
INSURANCE = 20/- PER MT 640.00 640.00 182.69 640.00 - -
DELIVERY = MUTUAL IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE
AGREED
INSPECTION= REQUIRED REQUIRED NA NA REQUIRED REQUIRED
PAYMENT = ADVANCE ADVANCE ADVANCE ADVANCE AGAINST PI AGAINST PI
TOTAL= 1,591,088.00 1,643,598.00 1,578,358.69 1,601,472.00 1,631,748.00 1,618,960.00
GRAND TOTAL= 1,591,088.00 1,643,598.00 1,578,358.69 1,601,472.00 1,631,748.00 1,618,960.00
49.72 51.36 49.32 50.05 50.99 107.93
FULL LENGTH HALF LENGTH HALF LENGTH FULL LENGTH HALF LENGTH FULL LENGTH
STAY WIRE FOR FABRICATION UNIT ( 09.10.2018 )
SL. ITEM DESC. UNIT STOCK QTY
NO IN MT ECO WIRES,KOLKATA NIRMAL WIRE,KOLKATA SP ELECT.KOLKATA RAHUL,KOLKATA RK WIRE,KOLKATA SURYA WIRE ,RAIPUR SWASTIKA ,RAIPUR
1 STAY WIRE 7/10 MT 0 6.000 61,500.00 369,000.00 62,000.00 372,000.00 55,000.00 330,000.00 49,500.00 297,000.00 64,000.00 384,000.00 303,000.00 64,000.00 384,000.00
( HOT DIP ) 50,500.00
STAY WIRE 7/12
2 ( HOT DIP ) MT 1.5 5.000 63,000.00 315,000.00 64,500.00 322,500.00 55,000.00 275,000.00 49,500.00 247,500.00 65,200.00 326,000.00 51,500.00 257,500.00 65,000.00 325,000.00
GI WIRE 8 NO
3 ( HOT DIP ) MT 0.4 2.000 58,000.00 116,000.00 59,500.00 119,000.00 54,000.00 108,000.00 53,500.00 107,000.00 61,000.00 122,000.00 48,000.00 96,000.00 61,000.00 122,000.00
TOTAL = 1.9 13.000 800,000.00 813,500.00 713,000.00 651,500.00 832,000.00 656,500.00 831,000.00
LOADING = - - - - - 2,275.00 2,275.00
TOTAL = 800,000.00 813,500.00 713,000.00 651,500.00 832,000.00 658,775.00 833,275.00
IGST 18%= 18.00% 144,000.00 18.00% 146,430.00 18.00% 128,340.00 18.00% 117,270.00 18.00% 149,760.00 18.00% 118,579.50 18.00% 149,989.50
FREIGHT = 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00
INSURANCE = - - - - - - -
DELIVERY = IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE IMMEDIATE
PAYMENT = ADVANCE ADVANCE CREDIT CREDIT ADVANCE ADVANCE ADVANCE
TOTAL= 970,000.00 985,930.00 867,340.00 794,770.00 1,007,760.00 803,354.50 1,009,264.50

GRAND TOTAL= 970,000.00 985,930.00 867,340.00 794,770.00 1,007,760.00 803,354.50 1,009,264.50
MR.HITESH PANDYA MR.KIRTI JAIN
MR.SUBHOJEET MR.SUNIL KEDIA MR.SAKTI PAHADI MR.GIRI MR.BANARJEE 9893594030 7509811111
7044688778 9830017911 09831474734 09830231402 M-9123380881
ABSTRACT
SL.NO PARTY NAME AMOUNT STATUS
1 RAHUL ELECT. 794,770.00 L1
2 SURYA WIRE 803,354.50 L2
3 SP.ELECT 867,340.00 L3
4 ECO WIRES 970,000.00 L4
5 NIRMAL WIRE 985,930.00 L5
6 RK WIRE 1,007,760.00 L6
7 SWASTIKA 1,009,264.50 L7
ALLOY FOR CONDUCTOR UNIT ( 11.12.18 )
NO IN MT KJV ALLOY,NAGPUR KUNJ ALLOY,BBSR VEDANTA,KORBA PRAGATI,DAMAN
ALUMINIUM ALLOY WIRE

1 MT 16.000 169,250.00 2,708,000.00 168,000.00 2,688,000.00 165,250.00 2,644,000.00 166,000.00 2,656,000.00
ROD
TOTAL = 16.000 2,708,000.00 2,688,000.00 2,644,000.00 2,656,000.00

LOADING = -
TOTAL = 2,708,000.00 2,688,000.00 2,644,000.00 2,656,000.00
IGST 18%= 18.00% 487,440.00 18.00% 483,840.00 18.00% 475,920.00 18.00% 478,080.00
NIRYAT KAR @ 0.2% = 5,288.00
FREIGHT = EXTRA 10,000.00 29,520.00 INCLUSIVE
INSURANCE = 1,600.00
DELIVERY = 4 TO 5 DAYS 5 DAYS IMMEDIATE 7 DAYS
TOTAL= 3,195,440.00 3,181,840.00 3,156,328.00 3,134,080.00
GRAND TOTAL= 3,195,440.00 3,181,840.00 3,156,328.00 3,134,080.00
GRADE= T4 T4 O' TEMPER T4
ROD SIZE = 9.50/7.60 MM 7.6 MM 9.50 MM 7.6 MM
CONTACT= MR.SATISH MR.P.BISWAL MR.PRANAB MR.BHARADWAJ
9174400892 9337378737 8827229975 9337150136
AFTER GST = 199.72 198.87 197.27 195.88
BEFORE GST = 169.25 168 167.526 166
PARTY-1 PARTY-2 PAR
SL. QTY
ITEM DESC. UNIT ARIHANT TIRUPATI,RAIPUR SNB, R
NO IN MT
RS JOIST (150X150X10 ) 28 NOS
1 MT 8.400 39,500.00 331,800.00 39,875.00 334,950.00 39,600.00
30 KG/MTR
MS CHANNEL(75X40) 5.5 KG TO 6
2 MT 20.000 36,700.00 734,000.00 35,575.00 711,500.00 36,300.00
KG/MTR
3 MS CHANNEL(100X50) 8 KG/MTR MT 7.000 36,500.00 255,500.00 36,375.00 254,625.00 36,100.00
4 MS ANGLE (40X40X5 ) MT 2.000 36,500.00 73,000.00 36,175.00 72,350.00 36,100.00
5 MS ANGLE (50X50X5 ) MT 2.000 36,500.00 73,000.00 36,175.00 72,350.00 36,100.00
TOTAL = 39.400 1,467,300.00 1,445,775.00

LOADING = 6,895.00 6,895.00
TOTAL = 1,474,195.00 1,452,670.00
IGST 18%= 18.00% 265,355.10 18.00% 261,480.60 18.00%
FREIGHT = 78,800.00 78,800.00
INSURANCE = 20/- PER MT 788.00 788.00
DELIVERY = READY STOCK 5-7 DAYS
INSPECTION= NA NA
TOTAL= 1,819,138.10 1,793,738.60
GRAND TOTAL= 1,819,138.10 1,793,738.60
STATUS = L3 L1
46.17 45.53
FULL LENGTH HALF LENGTH
CHANNEL FOR FABRICATION UNIT ( 21.12.2018 )
SNB, RAIPUR BALAJI BRIGHT STEEL (BBSR) NANDAN
AMOUNT RATE AMOUNT RATE AMOUNT RATE
332,640.00 48,500.00 407,400.00 51,500.00 432,600.00 39,100.00
726,000.00 54,500.00 1,090,000.00 48,000.00 960,000.00 37,800.00
252,700.00 54,500.00 381,500.00 48,000.00 336,000.00 37,500.00
72,200.00 54,500.00 109,000.00 46,800.00 93,600.00 37,500.00
72,200.00 54,500.00 109,000.00 46,800.00 93,600.00 37,500.00
1,455,740.00 2,096,900.00 1,915,800.00

- 6,895.00 5,122.00
1,455,740.00 2,103,795.00 1,920,922.00
262,033.20 18.00% 378,683.10 18.00% INCLUDING 18.00%
78,800.00 - 7,500.00
182.69 788.00 NO
READY STOCK READY STOCK 3 TO 4 DAYS
NA NA NA
1,796,755.89 2,483,266.10 1,928,422.00
1,796,755.89 2,483,266.10 1,928,422.00
L2 L7 L7
45.60 63.03 48.94
FULL LENGTH HALF LENGTH FULL LENGTH
DIFF = 131,666.11
NANDAN PRIME RR IND
328,440.00 38,800.00 325,920.00 42,800.00 359,520.00
756,000.00 38,500.00 770,000.00 39,500.00 790,000.00
262,500.00 38,500.00 269,500.00 39,000.00 273,000.00
75,000.00 38,800.00 77,600.00 39,000.00 78,000.00
75,000.00 38,800.00 77,600.00 39,000.00 78,000.00
1,496,940.00 1,520,620.00 1,578,520.00

7,880.00 6,895.00 6,895.00
1,504,820.00 1,527,515.00 1,585,415.00
270,867.60 18.00% 274,952.70 18.00% 285,374.70
78,800.00 78,800.00 F.O.R -
788.00 788.00 788.00
READY STOCK READY STOCK READY STOCK
NA NA NA
1,855,275.60 1,882,055.70 1,871,577.70
1,855,275.60 1,882,055.70 1,871,577.70
L4 L6 L5
47.09 47.77 0.00
FULL LENGTH HALF LENGTH HALF LENGTH
ASHOK LEYLAND ( RASHMI MOTOR ) M-7752015945 ( SANDESH MOHANTY)
MODEL DOST PLUS MODEL DOST STRONG MODEL DOST PLUS HI DECH
PASSING 1475 KG PASSING 1275 KG PASSING 1475 KG
ENGINE BS4 ENGINE BS4 ENGINE BS4
MILEAGE 18 MILEAGE 19.6 MILEAGE 18
DALA SIZE 8'.9'' X 5'.3'' X 1' DALA SIZE 8'.2'' X 5'.3'' X 1' DALA SIZE 8'.9'' X 5'.3'' X 3'
CC 1478 CC CC 1478 CC CC 1478 CC
EX PRICE 624,000.00 EX PRICE 578,000.00 EX PRICE 636,500.00

INSURANCE 31,178.00 INSURANCE 30,145.00 INSURANCE 31,459.00
RTO 39,700.00 RTO 38,200.00 RTO 40,500.00
TOTAL 694,878.00 TOTAL 646,345.00 TOTAL 708,459.00
DISCOUNT 31,178.00 DISCOUNT 31,178.00 DISCOUNT 31,178.00
TOTAL 663,700.00 TOTAL 615,167.00 TOTAL 677,281.00
PERMIT ONE TIME PERMIT ONE TIME PERMIT ONE TIME
FITTNESS 2 YEAR INCL FITTNESS 2 YEAR INCL FITTNESS 2 YEAR INCL
GST 28% INCL GST 28% INCL GST 28% INCL
TATA ( TRUPTI MOTOR ) M- 9437226292 ( NANDA BABU )

MODEL YODHA PLUS MODEL YODHA ECO
PASSING 1500 KG PASSING 1140 KG
ENGINE BS4 ENGINE BS4
MILEAGE 14 MILEAGE 14
DALA SIZE 8'.4'' X 5'.7'' X 1' DALA SIZE 8'.2'' X 5'.7'' X 1'
CC 2956 CC CC 2956 CC
EX PRICE 684,466.00 EX PRICE 663,343.00

INSURANCE 23,347.00 INSURANCE 23,180.00
RTO (QUARTLY) 15,812.00 RTO ( ONE TIME ) 44,890.00
TOTAL 723,625.00 TOTAL 731,413.00
DISCOUNT 40,000.00 DISCOUNT 40,000.00
TOTAL 683,625.00 TOTAL 691,413.00
PERMIT 5 YEAR INCL PERMIT ONE TIME
FITTNESS 2 YEAR INCL FITTNESS 2 YEAR INCL
GST 28% INCL GST 28% INCL
MAHINDRA ( UTKAL AUTOMOBILE ) M-9437033723 ( PANDA BABU )

MODEL BIG PICKUP 1.7 MODEL PICKUP 1.3
PASSING 1700 KG PASSING 1250 KG
ENGINE BS4 ENGINE BS4
MILEAGE 13 MILEAGE 14
DALA SIZE 9' X 5'.9'' X 1' DALA SIZE 8'.2'' X 5'.7'' X 1'
CC 2523 CC CC 2523 CC
EX PRICE 698,340.00 EX PRICE 688,221.00

INSURANCE 30,479.00 INSURANCE 30,297.00
RTO (QUARTLY) 13,400.00 RTO ( ONE TIME ) 45,300.00
HANDELING 2,950.00 2,950.00
TOTAL 742,219.00 TOTAL 763,818.00
DISCOUNT 21,000.00 DISCOUNT 21,000.00
TOTAL 721,219.00 TOTAL 742,818.00
PERMIT 5 YEAR INCL PERMIT ONE TIME
FITTNESS 2 YEAR INCL FITTNESS 2 YEAR INCL
GST 28% INCL GST 28% INCL
SUSPENSION CLAMP & I HOOK FOR ELEPHANT PROJECT
SL. QTY WO RATE
ITEM DESC. UNIT STOCK DGA POWER RAHUL MAYANK SAHA (MAKE-RAYCHEM)
NO IN Nos
1 Suspension Clamp Nos 2981 1507 343.66 517,895.62 49.00 73,843.00 45.00 67,815.00 35.00 52,745.00 130.00 195,910.00
2 I Hook ( Hot Dip GI ) Nos 230 1507 137.47 207,167.29 49.00 73,843.00 38.00 57,266.00 30.00 45,210.00 84.00 126,588.00
2 Dead End Clamp Nos 196 203 441.85 89,695.55 83.00 16,849.00 65.00 13,195.00 30.00 6,090.00 130.00 26,390.00
3
Pole Clamp for 9 mtr PSC Pair 1507 196.38 295,944.66 105.00 158,235.00 120.00 180,840.00 125.00 188,375.00 318.00 479,226.00
Pole ( Hot Dip GI )( 40x5 )
TOTAL = 4724 1,110,703.12 322,770.00 319,116.00 292,420.00 828,114.00

LOADING = - - - -
TOTAL = 322,770.00 319,116.00 292,420.00 828,114.00
IGST 18%= 18.00% 58,098.60 18.00% 57,440.88 18.00% 52,635.60 18.00% 149,060.52
DELIVERY = MUTUAL AGREED 45 DAYS 45 DAYS 4 WEEKS
30% ADV BALANCE 40% ADV THEN 25% ADV THEN 25% ADV THEN
PAYMENT =
AGAINST PI AGAINST PI AGAINST PI AGAINST PI
TOTAL= 380,868.60 376,556.88 345,055.60 977,174.52
GRAND TOTAL= 1,110,703.12 380,868.60 376,556.88 345,055.60 977,174.52
CONTACT PERSON = MR.RC SAHA

7894432162
FLAT RATE
GI FLAT(40X5) HOT DIP
1.650KG PER PAIR X 1507 2486.55 56 139,246.80
GST 25064.424
164,311.22
FINAL COMPARISSION STATEM
CABLE FOR OIL MILLPROJECT( 01.02.2
QTY
SL.NO ITEM DESC. UNIT WO AMOUNT GLOSTER JK ELECTROPOWER JK ELECTROPOWER KEI
MTR
Supply of Three Core 400 mm2

33KV Alluminum XLPE insulation MTR
1 armoured UG cable (Extruded 11200 3,800.00 42,560,000.00 1,549.00 17,348,800.00 1,742.95 19,521,040.00 1,647.88 18,456,256.00 1,800.00 20,160,000.00
type, ISI marked)
TOTAL = 42,560,000.00 17,348,800.00 19,521,040.00 18,456,256.00 20,160,000.00

MAKE = GLOSTER UNIVERSAL CRYSTAL KEI
DISCOUNT =
TOTAL = 17,348,800.00 19,521,040.00 18,456,256.00 20,160,000.00
IGST @ 18% = 18.00% 3,122,784.00 3,513,787.20 3,322,126.08 18.00% 3,628,800.00
FREIGHT = F.O.R SITE F.O.R SITE F.O.R SITE F.O.R SITE
DELIVERY = 3 TO 5 WEEKS 8 TO 10 WEEKS 60 DAYS 9 TO 10 WEEKS

PAYMENT =
GRAND TOTAL= 42,560,000.00 20,471,584.00 23,034,827.20 21,778,382.08 23,788,800.00

GUARANTEE/WARANTEE= 18 MONTH
CONTACT PERSON = MR.PANDA MR-BISWA MR-BISWA MR.SARDAR

M-7873156876 M-9861444412 M-9861444412 9903027514
STATUS = L1
3,800.00 1,827.82 2,056.68 1,944.50 2,124.00
`
SSION STATEMENT
LPROJECT( 01.02.2019 )
KEC /RPG/TTD STERLITE HAVELLS PARAMOUNT LASER POWER GUPTA POWER
1,648.00 18,457,600.00 1,899.83 21,278,096.00 1,572.50 17,612,000.00 1,862.84 20,863,808.00 1,600.00 17,920,000.00 1,660.00 18,592,000.00
18,457,600.00 21,278,096.00 17,612,000.00 20,863,808.00 17,920,000.00 18,592,000.00

KEC RPG HAVELLS PARAMOUNT LASER GPIL
18,457,600.00 21,278,096.00 17,612,000.00 20,863,808.00 17,920,000.00 18,592,000.00

18.00% 3,322,368.00 3,830,057.28 18.00% 3,170,160.00 18.00% 3,755,485.44 18.00% 3,225,600.00 18.00% 3,346,560.00
INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING
F.O.R SITE F.O.R SITE F.O.R SITE F.O.R SITE F.O.R SITE F.O.R SITE
\ 8 TO 10 WEEKS 1 MONTH 8 WEEKS 8 WEEKS 8 WEEKS
30% ADV AND BALANCE 20% ADV AND BALANCE 20% ADV AND BALANCE 10% ADV AND BALANCE 10% ADV AND BALANCE
.
30 DAYS LC AGAINST PI AGAINST PI 90 DAYS LC 90 DAYS LC
21,779,968.00 25,108,153.28 20,782,160.00 24,619,293.44 21,145,600.00 21,938,560.00

18 MONTH 12 MONTH 18 MONTH 18 MONTH 18 MONTH
MR.SAROJ MR.DEBYAN MR.RUDRA MR.RAKESH MISS NILAM MR.DEBABRATA
9300320009 9674311333 9937051045 9672228281 9937937659
1,944.64 2,241.80 1,855.55 2,198.15 1,888.00 1,958.80

HDPE PIPE FOR OIL MILL PROJECT( 18.2.19 )
PARTY-1 PARTY-2 PARTY-3 PAR
SL.NO ITEM DESC. UNIT QTY WO AMOUNT HARIPLAST,BALASORE KHETAN PIPES,SAMBALPUR MAGNUM ,BBSR TAYAL POL
SUPPLY OF 200 MM DIA ,HDPE PE

1 MTR 1440 1,700.00 2,448,000.00 990.00 1,425,600.00 1,323.00 1,905,120.00 1,280.00 1,843,200.00 1,033.90
80 -PN-8 PIPE ( ISI MARKED)
TOTAL = 2,448,000.00 1,425,600.00 1,905,120.00 1,843,200.00

MAKE = HARIPLAST KHETAN MAGNUM
DISCOUNT =
TOTAL = 1,425,600.00 1,905,120.00 1,843,200.00
IGST @ 18% = 18.00% 256,608.00 18.00% INCLUDING 18.00% - 18.00%
FREIGHT = FOR KHURDA F.O.R KHURDA F.O.R BBSR
DELIVERY = 30 DAYS MUTUAL AGREED MUTUAL AGREED
PAYMENT = 30% ADV AND BALANCE 20% ADV AND BALANCE 60% ADV AND BALANCE
BEFORE DISPATCH AGAINST PI AGAINST PI
GRAND TOTAL= 2,448,000.00 1,682,208.00 1,905,120.00 1,843,200.00

CONTACT PERSON = MR.PRASANT KAR MRARVIND KHETAN MR.BIRAJA
9437757421 9414051603 M-9437960798
STATUS = L2 L5 L4
TAYAL POLYPLAST,SBP LINGARAJ SUDHAKAR PIPE,BBSR
1,488,816.00 965.00 1,389,600.00 1,182.25 1,702,440.00
1,488,816.00 1,389,600.00 1,702,440.00

POLYPLAST LINGARAJ SUDHAKAR
1,488,816.00 1,389,600.00 1,702,440.00

267,986.88 18.00% 250,128.00 18.00% 306,439.20
F.O.R KHURDA F.O.R KHURDA EXTRA
15 DAYS 15 DAYS MUTUAL AGREED
10% ADV AND BALANCE 50% ADV AND BALANCE ADVANCE
AFTER DELIVERY AFTER DELIVERY
1,756,802.88 1,639,728.00 2,008,879.20

MR. MR. MR.
L3 L1 L6
JOINTING KIT FOR OIL MILL PROJECT 01.02.2019
QTY
SL.NO ITEM DESC. UNIT WO AMOUNT MASTER SUSHIL AND COMPANY MOUPALI MOUPALI SAHA
SET
Straight through Cable Jointing kit

1 SET 40 50,000.00 2,000,000.00 12,800.00 512,000.00 17,000.00 680,000.00 17,500.00 700,000.00 32,010.00 1,280,400.00 17,000.00 680,000.00
for 400mm2, 3 Core 33KV XLPE Cable
Out door type end termination

2 Cable Jointing kit for 400mm2, 3 SET 24 30,000.00 720,000.00 5,800.00 139,200.00 6,500.00 156,000.00 7,000.00 168,000.00 15,519.00 372,456.00 6,100.00 146,400.00
Core 33KV XLPE Cable
TOTAL = 2,720,000.00 651,200.00 836,000.00 868,000.00 1,652,856.00 826,400.00

MAKE = JOINTMASK 3M RAYCHEM RAYCHEM RAYCHEM
DISCOUNT =
TOTAL = 651,200.00 836,000.00 868,000.00 1,652,856.00 826,400.00
IGST @ 18% = 18.00% 117,216.00 18.00% 150,480.00 18.00% 156,240.00 18.00% 297,514.08 18.00% 148,752.00
DELIVERY = IMMEDIATE 4 WEEKS 45 DAYS 45 DAYS 2 TO 4 WEEKS
PAYMENT = CREDIT 100% AGAINST PI AGAINST DELIVERY AGAINST DELIVERY AGAINST DELIVERY
GRAND TOTAL= 768,416.00 986,480.00 1,024,240.00 1,950,370.08 975,152.00

MR.JALAN BAIJAYANTA SAHOO MR.KOUSIK DEY MR.KOUSIK DEY MR.R.C SAHA
CONTACT PERSON =
9330599993 9439817040 9647562370 9647562370 7894432162
3
FABRICATED MATERIALS FOR OIL MILL KHURDA PROJECT(9.02.19)
BOQ QTY
SL.NO Description UNIT QTY MT WO AMOUNT NEW MODERN,BARIPADA PRAKASH ENG.KOL UTKAL GALVA,CTC
13 mtr long GI H Pole structure using two no
of GI channel of size 200x76x7.5mm with GI
Base plate (620 x620 x12 mm ) & provision of
1 DC arrangement including all accessories & NOS/KG 74 61310 105.00 6,437,550.00 69.00 4,230,390.00 65.00 3,985,150.00 67.30 4,126,163.00
fittings (without straight cross arm ) @ minimum
Wt. 825.5 Kg/pole for
33KV DC line & 33 KV TP
Straight Cross Arm for H pole structure with
2 NOS/KG 58 2400 100.00 240,000.00 69.00 165,600.00 65.00 156,000.00 67.00 160,800.00
100x50x5 mm GI Channel
3 100x50x5 mm GI Channel KG 4440 100.00 444,000.00 69.00 306,360.00 65.00 288,600.00 63.50 281,940.00
4 65x65x6 mm GI Angel KG 1750 100.00 175,000.00 69.00 120,750.00 65.00 113,750.00 63.50 111,125.00
TOTAL = 58 69900 7,296,550.00 4,823,100.00 4,543,500.00 4,680,028.00

MAKE = PRAKASH UTKAL
DISCOUNT =
TOTAL = 4,823,100.00 4,543,500.00 4,680,028.00
IGST @ 18% = 18.00% 868,158.00 18.00% 817,830.00 18.00% 842,405.04
DELIVERY = AS PER MUTUAL AS PER MUTUAL 35 TO 45 DAYS
AGREED AGREED
30% ADV AND BALANCE 30% ADV AND BALANCE 20 % ADV &
PAYMENT =
AFTER DISPATCH AFTER DISPATCH BALANCE AFTER DISPATH
GRAND TOTAL= 5,691,258.00 5,361,330.00 5,522,433.04

MR.ASHOK MR.PRAKASH MR.JAGDISH
CONTACT PERSON = M-9438493455 9830105773 M-8249055713
STATUS =
161,103.04
ENT
PROJECT(9.02.19)
ROY ENG,KOLKATA RABI ENG,KOLKATA NEW LAXMI STEEL R.K.TUBES, KOLKATA SUNWISE ENG,KOLKATA
76.00 4,659,560.00 75.00 4,598,250.00 70.00 4,291,700.00 72.50 4,444,975.00 65.00 3,985,150.00
76.00 182,400.00 75.00 180,000.00 74.00 177,600.00 72.50 174,000.00 65.00 156,000.00
76.00 337,440.00 68.00 301,920.00 67.00 297,480.00 72.50 321,900.00 65.00 288,600.00
76.00 133,000.00 68.00 119,000.00 67.00 117,250.00 72.50 126,875.00 65.00 113,750.00
5,312,400.00 5,199,170.00 4,884,030.00 5,067,750.00 4,543,500.00

ROY RABI LAXMI RK TUBE SUNWISE
5,312,400.00 5,199,170.00 4,884,030.00 5,067,750.00 4,543,500.00

18.00% 956,232.00 18.00% 935,850.60 18.00% 879,125.40 18.00% 912,195.00 18.00% 817,830.00
INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING
EXTRA EXTRA EXTRA EXTRA EXTRA
AS PER MUTUAL AS PER MUTUAL AS PER MUTUAL
30 DAYS AGREED 8 WEEKS AGREED AGREED
20 % ADV & 30 % ADV & 20% ADV BALANCE 30% ADV BALANCE 40% ADV BALANCE
BALANCE AFTER DISPATH BALANCE AFTER DISPATH AGAINST PI AGAINST PI AGAINST PI
6,268,632.00 6,135,020.60 5,763,155.40 5,979,945.00 5,361,330.00

MR.SEN MR.SEN MR.SAMANTRAY MR.SANJAY MR.GOURAV
M-033-25515526 M-033-25515526 9937895177 9051925845 09830429630
INSULATOR FOR OIL MILL PROJECT( 01.02.19 )
SL.NO ITEM DESC. UNIT QTY WO AMOUNT EARTHERN,RAIPUR HINDUSTAN CHEMICAL NARESH,KHURJA RAJEEV,KHURJA
1 33KV Pin insulator NOS 351 400.00 140,400.00 203.00 71,253.00 260.00 91,260.00 275.00 96,525.00 240.00 84,240.00
2 33 KV Disc insulator (90KN) (B&S type) NOS 420 900.00 378,000.00 450.00 189,000.00 565.00 237,300.00 500.00 210,000.00 590.00 247,800.00
3 HT Stay insulator NOS 42 60.00 2,520.00 34.00 1,428.00 28.00 1,176.00 24.00 1,008.00 24.00 1,008.00
TOTAL = 520,920.00 261,681.00 329,736.00 307,533.00 333,048.00
MAKE = EARTHERN HINDUSTAN NARESH RAJEEV
TOTAL = 261,681.00 329,736.00 307,533.00 308,048.00
IGST @ 18% = 18.00% 47,102.58 18.00% 59,352.48 18.00% 55,355.94 18.00% 55,448.64
DELIVERY = 15 DAYS MUTUAL AGREED READY STOCK MUTUAL AGREED
20% ADV AND BALANCE
PAYMENT = 100% ADVACNE 100% AGAINST PI CREDIT
AGAINST PI
GRAND TOTAL= 308,783.58 389,088.48 362,888.94 363,496.64

MR.SUSHIL MR.GUPTA MR.ASHISH
CONTACT PERSON = MR.GUPTA
8889229994 9690011869 M-9897011107
ISOLATOR OIL MILL PROJECT( 20.2.19 )
SL.NO ITEM DESC. UNIT QTY WO AMOUNT JAIPURIA BROTHERS,DELHI RUMA ISOLATOR SWITCHGEAR
33 KV ISOLATOR WITH EARTH
SWITCH ( 800 AMPS ) TRIPLE
1 SET 11 150,000.00 1,650,000.00 34,500.00 379,500.00 66,000.00 726,000.00 89,000.00 979,000.00
POLE DOUBLE BREAK,
HORAIZONTAL TYPE
TOTAL = 1,650,000.00 379,500.00 726,000.00 979,000.00
MAKE = JAIPURIA KHETAN SWITCHGEAR
DISCOUNT =
TOTAL = 379,500.00 726,000.00 979,000.00
IGST @ 18% = 18.00% 68,310.00 18.00% 130,680.00 18.00% 176,220.00
DELIVERY = 7 DAYS 35 DAYS 3 MONTH
PAYMENT = BEFORE DISPATCH AGAINST PI AGAINST PI
GRAND TOTAL= 1,650,000.00 447,810.00 856,680.00 1,155,220.00

CONTACT PERSON = MR.MEHUL JAIN MR.SUNIL
STATUS = L1 L3 L4
SL.NO ITEM DESC. UNIT QTY WO AMOUNT POWER GRID ,AHMEDABAD PEI,KOLKATA RUMA,HOWRAH RAHUL,KOLKATA GR POWER,HYDERABAD SWITCHGEAR,HYDERABAD
SWITCH ( 800 AMPS ) TRIPLE
1 SET 11 150,000.00 1,650,000.00 95,000.00 1,045,000.00 55,875.00 614,625.00 30,000.00 330,000.00 34,000.00 374,000.00 86,000.00 946,000.00 89,000.00 979,000.00
POLE DOUBLE BREAK,
HORAIZONTAL TYPE
TOTAL = 1,650,000.00 1,045,000.00 614,625.00 330,000.00 374,000.00 946,000.00 979,000.00
MAKE = POWER GRID PEI RUMA RAHUL GR SWITCHGEAR
DISCOUNT =
TOTAL = 1,045,000.00 614,625.00 330,000.00 374,000.00 946,000.00 979,000.00
IGST @ 18% = 18.00% 188,100.00 18.00% 110,632.50 18.00% 59,400.00 18.00% 67,320.00 18.00% 170,280.00 18.00% 176,220.00
PACKING & FORWARDING= INCLUDED INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING
DELIVERY = 8 TO 10 WEEKS 45 DAYS 20 DAYS 20 DAYS 3 MONTH 3 MONTH
PAYMENT = CREDIT
BEFORE DISPATCH AGAINST PI AGAINST PI AGAINST PI AGAINST PI
GRAND TOTAL= 1,650,000.00 1,233,100.00 725,257.50 389,400.00 441,320.00 1,116,280.00 1,155,220.00

CONTACT PERSON = MR.JAYANTA VYAS MR.ASLAM MR.GIRI BABU MR.SSRINIVAS RAO MR.MOHANTY
9879559725 9830221661 9830231402 9439901122

SL.NO ITEM DESC. UNIT QTY WO AMOUNT POWER GRID ,AHMEDABAD PEI,KOLKATA RUMA,HOWRAH RAHUL,KOLKATA GR POWER,HYDERABAD SWITCHGEAR,HYDERABAD
2 SWITCH ( 1250 AMPS ) TRIPLE SET 11 150,000.00 1,650,000.00 110,000.00 1,210,000.00 70,150.00 771,650.00 70,000.00 770,000.00 42,000.00 462,000.00 91,000.00 1,001,000.00 100,000.00 1,100,000.00
POLE DOUBLE BREAK,
HORAIZONTAL TYPE
TOTAL = 1,650,000.00 1,210,000.00 771,650.00 770,000.00 462,000.00 1,001,000.00 1,100,000.00
MAKE = POWER GRID PEI RUMA RAHUL GR SWITCHGEAR
DISCOUNT =
TOTAL = 1,210,000.00 771,650.00 770,000.00 462,000.00 1,001,000.00 1,100,000.00
IGST @ 18% = 18.00% 217,800.00 18.00% 138,897.00 18.00% 138,600.00 18.00% 83,160.00 18.00% 180,180.00 18.00% 198,000.00
PACKING & FORWARDING= INCLUDED INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING
DELIVERY = 8 TO 10 WEEKS 45 DAYS 20 DAYS 20 DAYS 3 MONTH 3 MONTH
PAYMENT = CREDIT
BEFORE DISPATCH AGAINST PI AGAINST PI AGAINST PI AGAINST PI
GRAND TOTAL= 1,650,000.00 1,427,800.00 910,547.00 908,600.00 545,160.00 1,181,180.00 1,298,000.00

MR.JAYANTA VYAS MR.ASLAM MR.GIRI BABU MR.MOHANTY
CONTACT PERSON = M MR.SSRINIVAS RAO
9879559725 9830221661 9830231402 9439901122
COMPARISSION STATEMENT (06.03.19 )
HDD MATERIALS
SL.
ITEM DESC. UNIT QTY MAHATAB ENG,CTC VERMA RUBBER,DELHI RIYA IND,DELHI
NO
RUBBER TRACK FOR VERMEER C-
1 NOS 2 65,000.00 130,000.00 65,000.00 130,000.00 80,000.00
230
2 PILOT FOR VERMEER C-230 NOS 1 17,000.00 17,000.00 21,000.00 21,000.00 22,500.00
3 CHINESE FINGER 75 MM NOS 10 750.00 7,500.00 850.00 8,500.00 850.00
4 CHINESE FINGER 40 MM NOS 10 110.00 1,100.00 120.00 1,200.00 125.00
5 DI SACKLE 6 MT NOS 4 240.00 960.00 400.00 1,600.00 350.00
6 DI SACKLE 8 MT NOS 4 400.00 1,600.00 600.00 2,400.00 580.00
TOTAL = 31.000 158,160.00 164,700.00

LOADING = - -
TOTAL = 158,160.00 164,700.00
IGST 18%= 18.00% 28,468.80 18.00% 29,646.00 18.00%
INSURANCE = - EXTRA
DELIVERY = READY STOCK READY STOCK
INSPECTION= - REQUIRED
RUBBER TRACK PAYMENT

PAYMENT = ADV & OTHER AFTER ADVANCE
DEIVERY
GRAND TOTAL= 186,628.80 194,346.00

STATUS = L1 L2
CONTACT PERSON = MR.ARIF

7503070848
PARTY-3
RIYA IND,DELHI
AMOUNT
160,000.00
22,500.00
8,500.00
1,250.00
1,400.00
2,320.00
195,970.00
-
195,970.00
35,274.60
EXTRA
-
READY STOCK
-
ADVANCE
231,244.60
L3
HDD MATERIALS
PARTY-2 PARTY-3
SL.
ITEM DESC. UNIT QTY VERMA RUBBER,DELHI RIYA IND,DELHI
NO
1 QUICK WRENCH NOS 1 24,000.00 24,000.00 22,500.00 22,500.00
TOTAL = 1.000 24,000.00 22,500.00

LOADING = - -
TOTAL = 24,000.00 22,500.00
IGST 18%= 18.00% 4,320.00 18.00% 4,050.00
INSURANCE = EXTRA -
DELIVERY = 2 TO 3 DAYS 2 TO 3 DAYS
INSPECTION= REQUIRED -
GRAND TOTAL= 28,320.00 26,550.00
STATUS = L2 L1
CONTACT PERSON = 9871009289

9278000000
PARTY-1
SL.
ITEM DESC. UNIT QTY WO AMOUNT GLOSTER
NO
RATE AMOUNT
SINGLE CORE 70 MM SQ 11 KV
ALUMINIUM DRY GAS CURED EXTRUDED
1 KM 202.08 160,886.11 32,511,865.11 -
TYPE XLPE UN ARMOURED CABLE ( ISI
MARKED )
TOTAL = 32,511,865.11 -
MAKE = GLOSTER
DISCOUNT =
TOTAL = -
IGST @ 18% = 5,852,135.72 18.00% -
PACKING & FORWARDING= INCLUDING
FREIGHT = F.O.R SITE
DELIVERY = 3 TO 5 WEEKS
10% ADV AND BALANCE

PAYMENT =
AGAINST PI
GRAND TOTAL= 38,364,000.83 -

GUARANTEE/WARANTEE=
MR.PANDA
CONTACT PERSON =
M-7873156876
STATUS = L1
189.85
CABLE FOR ELEPHANT PROJECT ( 07.03.2019 )
JK ELECTROPOWER JK ELECTROPOWER JK ELECTROPOWER CMI , DELH
145,000.00 29,301,600.00 170,000.00 34,353,600.00 168,000.00 33,949,440.00 130,600.00
29,301,600.00 34,353,600.00 33,949,440.00

KEC RPG(NORMAL) KEC RPG(CESU) CRYSTAL
29,301,600.00 34,353,600.00 33,949,440.00

5,274,288.00 6,183,648.00 6,110,899.20 18.00%
F.O.R SITE F.O.R SITE F.O.R SITE
2 TO 3 WEEKS 2 TO 3 WEEKS 2 TO 3 WEEKS
34,575,888.00 40,537,248.00 40,060,339.20
MR-BISWA MR-BISWA MR-BISWA

M-9861444412 M-9861444412 M-9861444412
L3 L8 L7
171.10 200.6 198.24
CMI , DELHI TIRUPATI LASER POWER GEMSCAB(NM)
26,391,648.00 144,212.50 29,142,462.00 68,233.00 13,788,524.64###
26,391,648.00 29,142,462.00 13,788,524.64

###
CMI TIRUPATI LASER GEMSCAB
26,391,648.00 29,142,462.00 13,788,524.64###

4,750,496.64 18.00% 5,245,643.16 18.00% 2,481,934.44###
INCLUDING INCLUDING INCLUDING INCLUDING
M
EXTRA EXTRA F.O.RUSITE
808,320.00
T
8 WEEK 10 TO 12 WEEK 10 TO 12 WEEK M
U
R
A
L
10% ADV & BALANCE AGAINST K
LC O
A
TG
31,142,144.64 34,388,105.16 17,078,779.08
### H
R
A
E
R
E
ID
MR.NEELAM M
MR.PAWAN MR.PAWAN
9672228281 -
9
L3 L5 L2 L78
154.11 170.17 84.51 5
3
0
0
0
LED LIGHT PROJECT 28.07.2019
NO SET HAVELLS CROMPTON BAJAJ,BBSR BAJAJ,BBSR SURYA PHILIPS
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE
80 WATT LED STREET LIGHT SET 7580 2,300.00 17,434,000.00 2,350.00 17,813,000.00 2,750.00 20,845,000.00 3,000.00 22,740,000.00 2,280.00 17,282,400.00 3,200.00
1
TOTAL = 17,434,000.00 17,813,000.00 20,845,000.00 22,740,000.00 17,282,400.00

MAKE = HAVELLS CROMPTON BAJAJ BAJAJ SURYA
DISCOUNT =
TOTAL = 17,434,000.00 17,813,000.00 20,845,000.00 22,740,000.00 17,282,400.00

IGST @ 12% = 12.00% 2,092,080.00 12.00% 2,137,560.00 12.00% 2,501,400.00 12.00% 2,728,800.00 12.00% 2,073,888.00 12.00%
DELIVERY = MUTUAL IMMEDIATE 4 TO 6 WEEK 4 TO 6 WEEK 4 -6 WEEK
PAYMENT = 100% AGAINST PI 100% AGAINST PI 50% ADV AND BALANCE AGAINST 50% ADV AND BALANCE AGAINST 100% AGAINST PI
PI PI
GRAND TOTAL= 19,526,080.00 19,950,560.00 23,346,400.00 25,468,800.00 19,356,288.00

GUARANTEE= 5 YEAR 5 YEAR 5 YEAR 7 YEAR 5 YEAR
MR.ASISH MR.PREM MR.PREM MR.SURES
CONTACT PERSON = MR.AMITABH 9853281744 9853281744 9937952092
BEFORE GST = 2,300.00 2,350.00 2,750.00 3,000.00 2,553.60

CD 2.50% 488,152.00 2.60% 518,714.56
19,037,928.00 19,431,845.44
(393,917.44)
PARTY-6
PHILIPS
AMOUNT
24,256,000.00
24,256,000.00
PHILIPS
24,256,000.00
2,910,720.00
INCLUDING
EXTRA
4 WEEKS
AGAINST PI
27,166,720.00
5 YEAR
MR KAUSHIK
3,200.00
LED LIGHT PROJECT 29.07.2019
PARTY-1 PARTY-2
NO SET HAVELLS C&S
1 32 AMP HOME SAFE MCB NOS 1000 150.00 150,000.00 211.00 211,000.00
2 ANALOUGE TIMER 24 HOUR NOS 1000 925.00 925,000.00 - -
3 16 AMP CONTRACTOR NOS 1000 455.00 455,000.00 550.00 550,000.00
TOTAL = 1,530,000.00 761,000.00

MAKE = HAVELLS C&S
DISCOUNT =
TOTAL = 1,530,000.00 761,000.00

IGST @ 12% = 18.00% 275,400.00 12.00% 91,320.00
FREIGHT = F.O.R F.O.R
DELIVERY = 20 TO 25 DAYS IMMEDIATE
PAYMENT = AS PER HAVELLS NORM 100% AGAINST PI
GRAND TOTAL= 1,805,400.00 852,320.00

GUARANTEE= 1 YEAR 1 YEAR
CONTACT PERSON = MR.SATYA MR.AMITABH
STATUS = L1 L2
BEFORE GST = 1,530.00 761.00

CD 2.50% 45,135.00 2.60% 22,160.32
1,760,265.00 830,159.68
930,105.32
LED LIGHT PROJECT METER
NO SET MAA LAXMI TRADERS HPL
1 SINGLE PHASE STATIC METER NOS 758 889.83 674,491.14 915.25 693,759.50 893.00 676,894.00
TOTAL = 674,491.14 693,759.50 676,894.00

MAKE = HPL VISIONTECH HPL
DISCOUNT =
TOTAL = 674,491.14 693,759.50 676,894.00

GST @ 18% = 18.00% 121,408.41 18.00% 124,876.71 18.00% 121,840.92
DELIVERY = 15 DAYS 20 TO 25 DAYS 4 TO 6 WEEKS
PAYMENT = AFTER DELIVERY IN PHASE AS PER HAVELLS NORM 20% ADVANCE & BALANCE
MANNERS BEFORE DISPATCH
GRAND TOTAL= 795,899.55 818,636.21 798,734.92

GUARANTEE= 5 YEAR 5 YEAR 5 YEAR
MR.SOUMYA PANDA MR.SOUMYA PANDA MR.PRIYABRATA
CONTACT PERSON = 9437799007 9437799007 9861120799
STATUS = L1 L3 L2
SL.NO ITEM DESC. UNIT QTY WO AMOUNT
1 11KV Pin insulator NOS 7950 120.00 954,000.00

2 Disc insulator (90KN) (B&S type) NOS 1164 550.00 640,200.00
3 HT Stay insulator NOS 316 60.00 18,960.00
TOTAL = 1,613,160.00
MAKE =
DISCOUNT =
TOTAL =
IGST @ 18% =
FREIGHT =
DELIVERY =
PAYMENT =
GRAND TOTAL= 1,613,160.00

CONTACT PERSON =
STATUS =
INSULATOR FOR ELEPHANT PROJECT( 13.03.19)
EARTHERN,RAIPUR SONIA ENTERPRISES(KOLKATA) NARESH,KHURJA
58.00 461,100.00 85.00 675,750.00 62.00
360.00 419,040.00 700.00 814,800.00 360.00
34.00 10,744.00 24.00 7,584.00 26.00
890,884.00 1,498,134.00
EARTHERN HINDUSTAN
890,884.00 1,498,134.00
18.00% 160,359.12 18.00% 269,664.12 18.00%
INCLUDING INCLUDING
EXTRA EXTRA
15 DAYS MUTUAL AGREED
20% ADV AND BALANCE
100% ADVACNE
AGAINST PI
1,051,243.12 1,767,798.12
MR.SUSHIL MR.GUPTA
8889229994 9690011869
L1 L5
NARESH,KHURJA RAJEEV,KHURJA RR IND
492,900.00 58.00 461,100.00 60.00 477,000.00
419,040.00 300.00 349,200.00 300.00 349,200.00
8,216.00 24.00 7,584.00 24.00 7,584.00
920,156.00 817,884.00 833,784.00
NARESH RAJEEV RR
25,000.00
920,156.00 792,884.00 833,784.00
165,628.08 18.00% 142,719.12 18.00% 150,081.12
EXTRA EXTRA EXTRA
READY STOCK MUTUAL AGREED MUTUAL AGREED
100% AGAINST PI CREDIT 100% AGAINST PI
1,085,784.08 935,603.12 983,865.12

MR.ASHISH MR.ARVIND
MR.GUPTA
M-9897011107 M-9837052278
L4 L1 L2
COMPA
FABRICATED IT
PARTY-1
SL. QTY R
ITEM DESC. UNIT RAHUL (KOLKATA)
NO IN MT A
AMOUNTRATE AMOUNT
11 KV V Cross Arm using 100x50x 5 mm
1 NOS 2550 975.00 2,486,250.00
GI Channel (Min Wt :10.2 Kg each)
Top Bracket using 75x 40x 5 mm GI
2 NOS 2550 175.00 446,250.00
Channel (Min Wt : 1.3 Kg each)
Back Clamp for V Cross Arm using 75x10

3 NOS 2550 230.00 586,500.00
mm GI Flat (Min Wt : 3.1Kg each)
4 HT Stay Clamp (1.95 Kg/Pair) NOS 320 165.00 52,800.00

TOTAL###
= 3,571,800.00
IGST @ 18 %= 18.00% 642,924.00
FREIGHT = 75,000.00
INSPECTION= NA
PAYMENT = AGAINST PI
TOTAL= 4,289,724.00
STATUS = L5
FABRICATED ITEMS FOR ELEPHANT PROJECT
RATNA ENGINEERING (KOLKATA) SHIVSHAKTI (KOLKATA) Jay Salasar (Kolkata)
652.80 1,664,640.00 663.00 1,690,650.00 637.50
83.20 212,160.00 84.50 215,475.00 81.25
198.40 505,920.00 201.50 513,825.00 193.75
124.80 39,936.00 126.75 40,560.00 121.88

2,422,656.00 2,460,510.00
18.00% 436,078.08 18.00% 442,891.80 18.00%
75,000.00 75,000.00
IMMEDIATE 3- 4 DAYS
NA NA
AGAINST PI 100% payment After
Delivery.
2,933,734.08 2,978,401.80
L3 L4
PARTY-4 PARTY-5
Jay Salasar (Kolkata) RR ISPAT (RAIPUR)
AMOUNT RATE AMOUNT
1,625,625.00 652.80 1,664,640.00
207,187.50 83.20 212,160.00
494,062.50 198.40 505,920.00
39,000.00 124.80 39,936.00

2,365,875.00 2,422,656.00
425,857.50 18.00% 436,078.08
75,000.00 75,000.00
3- 4 DAYS 3- 4 DAYS
NA NA
100% payment After 100% payment After
Delivery. Delivery.
2,866,732.50 2,933,734.08
L1 L2
CAPSTAIN RINGS FOR STEP CONE AL WIRE DRAWING MACHINE
310 MM OD 50MM ID 270 MM WIDTH

( SPECIAL QUALITY RINGS FOR WIRE DRAW )
1. MANUFACTURING AS PER GERMAN TECHNOLOGY AND FREE FROM ANY BLOWHOLES & PIN POINT ETC.
2. HARDNESS - 500 TO 550 BHN
3. ALLOY STEEL - FULLY HARDED
4. BALANCING - DYNAMICALLY BALANCED ON COMPUTERIZED BALANCING MACHINE.
10 WHEELER TRUCK ( 28.08.19 )
SL.
NO
ITEM DESC.
BHARAT BENZ SAI SUDHA MOTOR (TATA ) EICHER RASHMI MOTOR ( ASHOK LEY)
TRUCK 10 WHEELER
1
WITH CABIN 2,021,907.03 2,021,907.03 1,695,312.50 1,695,312.50 1,484,375.00 1,484,375.00 1,566,367.58 1,566,367.58
TOTAL = 2,021,907.03 1,695,312.50 1,484,375.00 1,566,367.58

MAKE = BHARAT BENZ TATA EICHER ASHOK LEYLAND
MODEL = 2823R 6X2 5175 E4 LPT 2818 PRO-5028,BS-4 2818
TOTAL = 1,936,907.03 1,695,312.50 1,484,375.00 1,566,367.58

GST @ 28% = 28.00% 542,333.97 28.00% 474,687.50 28.00% 415,625.00 28.00% 438,582.92
TOTAL = 2,479,241.00 2,170,000.00 1,900,000.00 2,004,950.50
TCS 1% = 1.00% 24,792.41 1.00% 21,700.00 1.00% 19,000.00 1.00% 20,049.51
TOTAL = 2,504,033.41 2,191,700.00 1,919,000.00 2,025,000.01
PAYMENT = FINANCE FINANCE FINANCE FINANCE
GRAND TOTAL= 2,504,033.41 2,191,700.00 1,919,000.00 2,025,000.01

DALA SIZE = 32 FEET 32 FEET 31 FEET 32 FEET
P.T.O= INCLUDED EXTRA EXTRA EXTRA
REGISTRATION= EXTRA EXTRA EXTRA EXTRA
INSURANCE= EXTRA EXTRA EXTRA EXTRA
GUARANTEE= 6 YEAR 6 YEAR 4 YEAR 4 YEAR
MR.RANJANAN MR. MR.SURESH
MR.DAS
CONTACT PERSON = 8599011450 7381067315 9778812200
8093094440
5
HDD MATERIALS
PARTY-1
SL.
ITEM DESC. UNIT QTY TRENCHLESS,DELHI ( revised ) VERMEER EQUIP
NO
RATE AMOUNT
1
SOUND TRANSMETER F2 NOS 1 186,000.00 186,000.00 221,000.00 221,000.00
FX 19
TOTAL = 1.000 186,000.00 221,000.00

LOADING = - -
TOTAL = 186,000.00 221,000.00
IGST 18%= 18.00% 33,480.00 18.00% INCL
FREIGHT = INCLUSIVE INCL
INSURANCE = - -
INSPECTION= - -
GUARANTEE = 6 MONTH
GRAND TOTAL= 219,480.00 221,000.00

STATUS = L1 L2
CONTACT PERSON =
HDD MATERIALS
PARTY-1 PARTY-1
SL.
ITEM DESC. UNIT QTY TRENCHLESS , DELHI MAHATAB ENG,CTC
NO
1 RUBBER TRACK FOR VERMEER C-230 NOS 2 70,000.00 140,000.00 65,000.00 130,000.00
2 PILOT FOR VERMEER C-230 NOS 1 20,000.00 20,000.00
3 BIT ROCK TYPE NOS 2 2,400.00 4,800.00
TOTAL = 140,000.00 154,800.00
LOADING = - -
TOTAL = 140,000.00 154,800.00
IGST 18%= 18.00% 25,200.00 18.00% 27,864.00
INSURANCE = - -
INSPECTION= - -
RUBBER TRACK PAYMENT RUBBER TRACK PAYMENT
PAYMENT = ADV & OTHER AFTER ADV & OTHER AFTER
DEIVERY DEIVERY
GRAND TOTAL= 165,200.00 182,664.00

STATUS = L1 L1
CONTACT PERSON = MR.ANMOL SINGH MR.ARIF

8744050863 7503070848
HAVELLS STATUS ( 1ST PHASE )
AS PER PO PO TAXABLE
SL.NO DATE INV NO QTY IN KM INV RATE INV AMOUNT
RATE VALUE
1 31.08.19 5834086070 0.504 1,572,500.00 792,540.00 1,560,992.30 786,740.12
2 31.08.19 5834086071 0.510 1,572,500.00 801,975.00 1,560,992.30 796,106.07
3 31.08.19 5834086073 0.749 1,572,500.00 1,177,802.50 1,560,992.30 1,169,183.23
4 31.08.19 5834086074 0.520 1,572,500.00 817,700.00 1,560,992.30 811,716.00
5 31.10.19 5834089001 0.993 1,572,500.00 1,561,492.50 1,560,992.30 1,550,065.41
6 31.10.19 5834089002 1.016 1,572,500.00 1,597,660.00 1,560,992.30 1,585,968.24
7 30.11.19 5834090383 0.512 1,572,500.00 805,120.00 1,560,992.30 799,228.09
8 30.11.19 5834090384 0.500 1,572,500.00 786,250.00 1,560,992.30 780,496.15
9 30.11.19 5834090385 0.501 1,572,500.00 787,822.50 1,560,992.30 782,057.17
10 30.11.19 5834090386 0.511 1,572,500.00 803,547.50 1,560,992.30 797,667.09
11 30.01.20 5834093147 0.511 1,572,500.00 803,547.50 1,560,992.30 797,667.09
12 30.01.20 5834093148 0.509 1,572,500.00 800,402.50 1,560,992.30 794,545.11
13 31.01.20 5834093216 0.503 1,572,500.00 790,967.50 1,560,992.30 785,179.16
14 31.01.20 5834093217 0.760 1,572,500.00 1,195,100.00 1,560,992.30 1,186,354.19
8.599 TOTAL = 13,521,927.50 13,422,973.12
18% 2,433,946.95 18% 2,416,135.16
TOTAL = 15,955,874.45 TOTAL = 15,839,108.28
BEFORE GST = 98,954.38

AFTER GST = 116,766.17
DIFF GST = 17,811.79
PPC CEMENT COMPARISSION STATEMENT ( 18.10.2019 )
O
R ULTRATECH CEMENT
SL. QTY EMAMI CEMENT ACC CEMENT MY HOME INDUSTRIES
ITEM DESC. UNIT MAKE- ULTRATECH
NO IN BAG A MAKE - DOUBLE BULL MAKE -ACC MAKE- MAHASAKTI
T
AMOUNTRATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
1
PPC CEMENT PKT 1 183.59 183.59 203.13 203.13 193.75 193.75 207.03 207.03
PACKING IN - HDPE BAG
TOTAL###
= 183.59 203.13 193.75 207.03
GST @ 28 %= 28.00% 51.41 28.00% 56.88 28.00% 54.25 28.00% 57.97
FREIGHT = F.O.R CTC & BBSR F.O.R CTC & BBSR F.O.R CTC & BBSR F.O.R CTC & BBSR
LOADING = INCLUDED INCLUDED INCLUDED INCLUDED
UN LOADING = IN AEC SCOPE IN AEC SCOPE IN AEC SCOPE IN AEC SCOPE
100% ADV AGAINST 100% ADV AGAINST
PAYMENT = PI 100% ADV AGAINST PI 100% ADV AGAINST PI PI
TOTAL= 235.00 260.01 248.00 265.00
MR.SANJAY
MR.CHINMAY M-9437966901 MR.MANORANJAN
CONTACT = MR.PRASANT DAS 9937298382 9437566985 M-9090093821
7328835015 (soumya das)
9439718651
VCB FOR OIL MILL PROJECT ( 30.07.2020)
1ST 2 ND 3RD 5TH
SL. QTY WO RATE AKANKHYA STELMEC ARVI ELECTRICAL (BIHAR) VIDYUT,
NO ITEM DESC. UNIT IN SET NASHIK SCHINDER HYDERABAD
33 KV OUTDOOR TYPE VCB ( 1250 AMPS ) ( WITH SPARE

1 PARTS AS SPECIFIED IN THE SPECIFICATION ). WITH CT PT & SET 2
INDOOR CONTROL PANEL & GI MOUNTING STRUCTURE.
405,000.00 810,000.00
2 INDOR CONTROL PANEL NOS 2 1,100,000.00 2,200,000.00 488,000.00 976,000.00 660,000.00 1,320,000.00 940,000.00 1,880,000.00
3 CT NOS 6 31,500.00 189,000.00
4 PT NOS 6 26,500.00 159,000.00
6 JUNCTION BOX FOR CT & PT NOS 4
6 SPARE PARTS SET 1 50,000.00 50,000.00 21,900.00 21,900.00 - 32,000.00 32,000.00
TOTAL = 2,200,000.00 1,026,000.00 1,341,900.00 1,880,000.00 1,190,000.00

DISCOUNT 26,838.00
MAKE = ABB/CG/AKANKHYA STELMEC SCHINDER/CROMPTON ABB
TOTAL = 1,026,000.00 1,315,062.00 1,880,000.00 1,190,000.00
GST @ 18% 184,680.00 18% 236,711.16 18% 338,400.00 18% 214,200.00
PACKING & LOADING= INCLUDED INCLUDED INCLUDED INCLUDING
FREIGHT = EXTRA EXTRA F.O.R SITE EXTRA
DELIVERY = 4 WEEKS 10 TO 12 WEEK 10 TO 12 WEEK 2 TO 3 WEEK
PAYMENT = 20% ADV & 80% AGAINST PI

20% ADV & 80% AGAINST PI 25% ADV & 80% AGAINST PI 20% ADV & 70% AGAINST PI
GRAND TOTAL= 2,200,000.00 1,210,680.00 1,551,773.16 2,218,400.00 1,404,200.00

WARRANTY= 12 MONTH 12 MONTH 12 MONTH 12 MONTH
WITH ONE SET SPARE PARTS WITH ONE SET SPARE PARTS WITH ONE SET SPARE PARTS WITH ONE SET SPARE PARTS
HARIPRASAD KALKI
MR. MOHAPATRA MR. SEKHAR RATH MR. RAVISH KUMAR 7337366316
9937452073 (7894434340) (9560634060,8368405970)
OIL MILL CABLE DETAILS ( MAKE - HAVELLS )
WO PO INSPECTED PURCHASE QTY AS BALANCE TO USED QTY STOCK QTY STOCK QTY BILLED
SL.NO ITEM DESC. UNIT DI QTY ON DTD 31.01.20 SUPPLY AS PER WO STOCK QTY TO CESU
QTY QTY QTY PER MTR PER MTR PER MTR FULL DRUM HALF DRUM (1ST PHASE)

1 mm2 33KV Alluminum XLPE MTR 11200 11200 11383 11200 11133 67 5299 3000 340 3340 2932
insulation armoured UG cable (45 DRUMS) (34 DRUMS) (11 DRUM ) (12 DRUM) (HALF DRUM)
(Extruded type, ISI marked)
FINAL COMPARISSION STATEMENT ( 03.07.2020 )
TRANSFORMER OIL
PREVIOUS PURCHASE RATE PARTY-1 PARTY-2 PARTY-3 PARTY-4
QTY
SL.NO ITEM DESC. UNIT
LTR COLOUMBIA SAVITA IOCL COLOUMBIA SUNDREX
1 TRANSFORMER OIL LTR 20000 53.50 1,070,000.00 46.00 920,000.00 42.60 852,000.00 47.00 940,000.00 44.00 880,000.00
TOTAL = 1,070,000.00 920,000.00 852,000.00 940,000.00 880,000.00

MAKE = COLOUMBIA SAVITA COLOUMBIA COLOUMBIA SUNDREX
DISCOUNT =
TOTAL = 1,070,000.00 920,000.00 852,000.00 940,000.00 880,000.00
IGST @ 18% = 18.00% 192,600.00 18.00% 165,600.00 18.00% 153,360.00 18.00% 169,200.00 18.00% 158,400.00
FREIGHT = F.O.R F.O.R EXTRA EXTRA F.O.R
DELIVERY = WITHIN 2 TO 3 DAYS WITHIN 2 TO 3 DAYS WITHIN 2 TO 3 DAYS WITHIN 2 TO 3 DAYS WITHIN 2 TO 3 DAYS
PAYMENT = 100 DAYS PDC 80 DAYS PDC 100% ADVANCE 100 DAYS PDC 30 DAYS PDC
GRAND TOTAL= 1,262,600.00 1,085,600.00 1,005,360.00 1,109,200.00 1,038,400.00

NLC = 63.13 54.28 50.27 55.46 51.92
CONTACT PERSON = MR.PATTNAIK BABU Mr.SNEHASIS MR.RANJAN MR.SUSMIT
9338226393 9874954111 9338007111 9073333014
INTEREST OF PDC PARTY ON PO 27,363.07 34,947.40 9,815.01
AFTER INTEREST SAVE G.T= 1,058,236.93 1,074,252.60 1,028,584.99
52.91 50.27 53.71 51.43
FINAL COMPARISSION STATEMENT (20.08.2020 )
INSULATOR ITEMS FOR JUDICIAL ACADEMY
QTY
Nos HINDUSTAN CHEM,KHURJA EARTHERN, RAIPUR RAJEEV IND , KHURJA NARESH POTRIES,KHURJA
90 KN DISC
1 INSULATOR ANTI NOS 226 1,200.00 271,200.00 510.00 115,260.00 440.00 99,440.00 550.00 124,300.00 450.00 101,700.00
FOG TYPE
TOTAL = 271,200.00 115,260.00 99,440.00 124,300.00 101,700.00

MAKE = HINDUSTAN EARTHERN RRI NARESH
DISCOUNT =
TOTAL = 271,200.00 115,260.00 99,440.00 124,300.00 101,700.00
IGST @ 18% = 18.00% 20,746.80 18.00% 17,899.20 18.00% 22,374.00 18.00% 18,306.00
15 DAYS
DELIVERY = WITHIN 2 TO 3 DAYS 30 DAYS 30 DAYS
170 PCS READY STOCK
PAYMENT = ADVANCE CREDIT ADVANCE ADVANCE
GRAND TOTAL= 271,200.00 136,006.80 117,339.20 146,674.00 120,006.00

NLC = 601.80 519.20 649.00 531.00
CONTACT PERSON = MR.SHOMIL GUPTA Mr.SUSHIL AGARWAL MR.AJAY GUPTA MR.NEERAJ KUMAR
9690011869 8889229994 9897011106
PANTHER CONDUCTOR FOR JUDICIAL ACADEMY
QTY
KM CABCON GUPTA POWER LASER POWER TTD CABLE SHASI CABLE,LUCKHNOW NIRMAL WIRE,KOLKATA
1 ACSR PANTHER KM 2.394 240,000.00 574,560.00 124,874.00 298,948.36 127,500.00 305,235.00 120,127.00 287,584.04 128,000.00 306,432.00 146,781.00 351,393.71 122,000.00 292,068.00
( 30/7/3.0MM )
TOTAL = 574,560.00 298,948.36 305,235.00 287,584.04 306,432.00 351,393.71 292,068.00

MAKE = CABCON GPIL LASER TTD SHASI NIRMAL
DISCOUNT =
TOTAL = 574,560.00 298,948.36 305,235.00 287,584.04 306,432.00 351,393.71 292,068.00
IGST @ 18% = 18.00% 53,810.70 18.00% 54,942.30 18.00% 51,765.13 18.00% 55,157.76 18.00% 63,250.87 18.00% 52,572.24
DELIVERY = 2 WEEKS 2 WEEKS 30 DAYS READY STOCK 30 DAYS 7 DAYS
10% ADV & BALANCE 20% ADV & BALANCE 20% ADV & BALANCE
BEFORE DISPATCH BEFORE DISPATCH BEFORE DISPATCH
GRAND TOTAL= 574,560.00 352,759.06 360,177.30 339,349.16 361,589.76 414,644.58 344,640.24

NLC =
Praveen Jain
MR.SARKAR Mr.DEBABRATA PARIDA MR.AJAY GUPTA MR.MAHESWARI
9051565979 9937937659 98303 91000
EARTHWIRE FOR JUDICIAL ACADEMY
WO RATE PARTY-1 PARTY-2 PARTY-3
QTY
KM CABCON LASER POWER NIRMAL WIRE,KOLKATA
GI EARTH WIRE
1 KM 0.494 70,000.00 34,580.00 48,000.00 23,712.00 32,191.00 15,902.35 34,250.00 16,919.50
7/3.15
TOTAL = 34,580.00 23,712.00 15,902.35 16,919.50

MAKE = HINDUSTAN LASER RRI
DISCOUNT =
TOTAL = 34,580.00 23,712.00 15,902.35 16,919.50
IGST @ 18% = 18.00% 4,268.16 18.00% 2,862.42 18.00% 3,045.51
INCLUDING INCLUDING DRUM COST EXTRA
PACKING & FORWARDING= @7500/-
DELIVERY = 2 WEEKS 2 WEEKS 7 DAYS
PAYMENT = ADVANCE ADVANCE 20% ADV & BALANCE
BEFORE DISPATCH
GRAND TOTAL= 34,580.00 27,980.16 18,764.78 19,965.01

NLC =
MR.SARKAR MRS NEELAM MR.MAHESWARI
CONTACT PERSON =
9051565979 98303 91000
STATUS = L3 L1 L2
TOWER FITTINGS FOR JUDICIAL ACADEMY
QTY
SL.NO ITEM DESC. UNIT KM SUPREME,KOLKATA KSE,KOLKATA ELECTROMECH,HOWRAH SALASAR, HOWRAH TRANSMISSION LINE,KOLKATA
1 Vibration Damper for ACSR Panther No.s 54 1,500.00 81,000.00 475.00 25,650.00 475.00 25,650.00 365.00 19,710.00 436.00 23,544.00 448.00 24,192.00
2 Mid Span Compression Joint for ACSR 1,500.00 4,500.00 1,485.00 400.00 1,200.00 385.00 1,155.00 494.00 1,482.00 474.00 1,422.00
Panther No.s 3 495.00
3 Repair Sleeve for ACSR Panther No.s 2 700.00 1,400.00 185.00 370.00 350.00 700.00 130.00 260.00 160.00 320.00 160.00 320.00
4 Helically formed Armour rod for ACSR 2,000.00 12,000.00 3,780.00 1,250.00 7,500.00 505.00 3,030.00 590.00 3,540.00 662.00 3,972.00
Panther No.s 6 630.00
5 Vibration Damper for Earthwire 1,500.00 12,000.00 3,440.00 390.00 3,120.00 355.00 2,840.00 422.00 3,376.00 438.00 3,504.00
7/3.15mm No.s 8 430.00
6 Flexible Copper Bond No.s 16 1,000.00 16,000.00 635.00 10,160.00 380.00 6,080.00 290.00 4,640.00 444.00 7,104.00 570.00 9,120.00
7 1,000.00 10,000.00 5,200.00 400.00 4,000.00 350.00 3,500.00 418.00 4,180.00 495.00 4,950.00
Tension Clamp for Earthwire 7/3.15mm No.s 10 520.00
8 Single Tension Hardware Fittings 2,400.00 28,800.00 18,660.00 1,850.00 22,200.00 1,050.00 12,600.00 1,264.00 15,168.00 1,950.00 23,400.00
suitable for ACSR Panther Conductor Set 12 1,555.00
9 Double Tension Hardware Fittings 4,500.00 189,000.00 157,080.00 3,250.00 136,500.00 2,310.00 97,020.00 2,567.00 107,814.00 3,980.00 167,160.00
suitable for ACSR panther Conductor Set 42 3,740.00
10 Danger Plate No.s 4 250.00 1,000.00 345.00 1,380.00 140.00 560.00 70.00 280.00 76.00 304.00 345.00 1,380.00
11 Number Plate No.s 4 250.00 1,000.00 375.00 1,500.00 140.00 560.00 70.00 280.00 70.00 280.00 375.00 1,500.00
12 Phase Plate (Set of 3) Set 24 250.00 6,000.00 210.00 5,040.00 120.00 2,880.00 170.00 4,080.00 60.00 1,440.00 210.00 5,040.00
13 Circuit Plate (Set of 2) Set 8 250.00 2,000.00 230.00 1,840.00 150.00 1,200.00 70.00 560.00 65.00 520.00 230.00 1,840.00
TOTAL = 364,700.00 235,585.00 212,150.00 149,955.00 169,072.00 247,800.00
MAKE = SUPREME KSE ELECTROMECH SALASAR TRANSMISSION
DISCOUNT =
TOTAL = 364,700.00 235,585.00 212,150.00 149,955.00 169,072.00 247,800.00
IGST @ 18% = 0.18 42,405.30 18.00% 38,187.00 18.00% 26,991.90 18.00% 30,432.96 18.00% 44,604.00
DELIVERY = 2 WEEKS 2 WEEKS 7 TO 10 DAYS 6 WEEK 6 WEEK
20% ADV BALANCE
PAYMENT = ADVANCE ADVANCE BEFORE DISPATCH ADVANCE ADVANCE
GRAND TOTAL= 364,700.00 277,990.30 250,337.00 176,946.90 199,504.96 292,404.00

NLC =
Pankaj Verma MR.VARUN MR.AK.GUPTA
CONTACT PERSON = MISS SUSHMA MR.K.K.JAIN
9339767005 09330665066 9830600600
ONLINE UPS FOR CUTTACK OFFICE
NO ROYAL TELE SERVICE,BBSR AGNEE COMPUTER,CTC CABELLA MKT,CTC SHAKTI , BBSR
6 KV ONLINE UPS WITHOUT BATTERY
1 ( BATTERY 42 AH 16 AH STOCK WITH NOS 1 48,000.00 48,000.00 40,678.00 40,678.00 46,611.00 46,611.00 36,441.00 36,441.00 68,000.00 68,000.00
US )
TOTAL = 48,000.00 40,678.00 46,611.00 36,441.00 68,000.00

MAKE = EMERSON BPE MICROTEK UPL SHAKTI
ISOLATION= WITHOUT ISOLATION WITH ISOLATION WITH ISOLATION WITH ISOLATION WITH ISOLATION
WARANTEE= 1 YEAR 2 YEAR 3 YEAR 2 YEAR 1 YEAR
BACK UP = 1 HOUR 1 HOUR 1 HOUR 1 HOUR 1 HOUR
BATTERY REQ ( 42 AH )= 16 NOS 10 NOS 16 NOS 16 NOS 15 NOS
TOTAL = 48,000.00 40,678.00 46,611.00 36,441.00 68,000.00
GST 18%= 18.00% 8,640.00 18.00% 7,322.04 18.00% 8,389.98 18.00% 6,559.38 18.00% 12,240.00
DELIVERY = READY STOCK READY STOCK READY STOCK READY STOCK 15-20 DAYS
100% AFTER 100% AFTER

PAYMENT = 100% AFTER DELIVERY DELIVERY 100% AFTER DELIVERY DELIVERY 100% AFTER DELIVERY
GRAND TOTAL= 56,640.00 48,000.04 55,000.98 43,000.38 80,240.00

CONTACT PERSON = MR.TANMAY PATTNAIK MR.PURNA BABU MR. MR.9437035676

9658584016 9337008450 9437062712 9437062712
ONLINE UPS FOR CUTTACK OFFICE
NO ROYAL TELE SERVICE,BBSR AGNEE COMPUTER,CTC CABELLA MKT,CTC
10 KV ONLINE UPS WITHOUT BATTERY
1 ( BATTERY 42 AH 16 NOS STOCK WITH NOS 1 90,000.00 90,000.00 62,712.00 62,712.00 66,950.00 66,950.00 63,560.00 63,560.00
US )
TOTAL = 90,000.00 62,712.00 66,950.00 63,560.00

MAKE = EMERSON BPE MICROTEK UPL
ISOLATION= WITH ISOLATION WITH ISOLATION WITH ISOLATION WITH ISOLATION
WARANTEE= 1 YEAR 2 YEAR 3 YEAR 2 YEAR
BACK UP = 1 HOUR 1 HOUR 1 HOUR 1 HOUR
BATTERY REQ ( 42 AH )= 16 NOS 16 NOS 16 NOS 16 NOS
TOTAL = 90,000.00 62,712.00 66,950.00 63,560.00
GST 18%= 18.00% 16,200.00 18.00% 11,288.16 18.00% 12,051.00 18.00% 11,440.80
DELIVERY = READY STOCK READY STOCK READY STOCK READY STOCK
100% AFTER
PAYMENT = 100% AFTER DELIVERY 100% AFTER DELIVERY 100% AFTER DELIVERY DELIVERY
GRAND TOTAL= 106,200.00 74,000.16 79,001.00 75,000.80

CONTACT PERSON = MR.TANMAY PATTNAIK MR.PURNA BABU MR.

9658584016 9337008450 9437062712
20 KVA 145000/-+ TAX

FUSE WIRE FOR TPCODL
QTY
SL.NO ITEM DESC. UNIT KM TPCODL GOYAL ELECTRIC,DELHI METRO CABLE,DELHI SIDHI ELECTRIC,CTC
1 6 AMP TC FUSE WIRE KG 250 690.00 172,500.00 575.00 143,750.00 680.00 170,000.00 800.00 200,000.00
TOTAL = 2275 1,569,750.00 1,220,575.00 1,360,265.00 1,820,000.00

MAKE = GEW SAMRIDDHI NO MAKE
DISCOUNT =
TOTAL = 1,569,750.00 1,220,575.00 1,360,265.00 1,820,000.00
IGST @ 18% = 18.00% 282,555.00 18.00% 219,703.50 18.00% 244,847.70 18.00% 327,600.00
DRUM COST EXTRA
@7500/-
DELIVERY = 7-10 DAYS 2 WEEKS 7 DAYS
20% ADV & BALANCE
BEFORE DISPATCH
GRAND TOTAL= 1,852,305.00 1,440,278.50 1,605,112.70 2,147,600.00

NLC =
MR.RACHIT JAIN MR SR SHARMA MR.SUSHIL
9582128646 98303 91000
STATUS = L1 L2 L3
412,026.50 21.50 814.20 633.09 705.54 944.00
AC FOR CIVIL PROJECT
QTY
KM TPCODL HITACHI COOL CARE,BBSR SWAIN REFRIGERATION,BBSR
2 Ton capacity Window Air Conditioning

(Copper) units with Remote control facility
Including supply of Air Conditioner 3 Star
1 rated, voltage stabiliser, control boxes, etc
Nos 20 29,000.00 580,000.00 34,000.00 680,000.00 30,000.00 600,000.00
for completing the AC scheme 39644.22 792,884.40
Make - Carrier/Voltas/Hitachi 61944.10
2 Stabilizer Nos 20 5,500.00 110,000.00 4,800.00 96,000.00

3 32 AMP DP MCB WITH BOX Nos 20
4 INSTALLATION = Nos 20 650.00 13,000.00 299.00 5,980.00
TOTAL = 20 792,884.40 580,000.00 803,000.00 701,980.00
MAKE = HITACHI CARRIER HITACHI
ESTRELLA ESTRELLA NEO
RAW222KVD Stabilizer- VGUARD Stabilizer- VGUARD
MODEL = 5 KVA 130 VOLT 5 KVA 130 volt
STAR RATED = 2 STAR 3 STAR 3 STAR
DISCOUNT =
TOTAL = 792,884.40 580,000.00 803,000.00 701,980.00
IGST @ 18% = 28.00% INCLUSIVE 28.00% INCLUSIVE 28.00% INCLUSIVE
DELIVERY = 7-10 DAYS 7 DAYS 7 DAYS
GRAND TOTAL= 792,884.40 580,000.00 803,000.00 701,980.00

NLC = Manoj Kumar Swain
MR SANTOSH SAHOO
CONTACT PERSON = MR.HIMANSU PATRA Mob- 9040089858, 9437189858
9437044416
STATUS =
212,884.40 21.50 39,644.22 29,000.00 40,150.00
.2020 )

N REFRIGERATION,BBSR ORISSA ENTERPRISES,BBSR MOHAPATRA COOLING ,BBSR
28,700.00 574,000.00 29,200.00 584,000.00 28,750.00 575,000.00 28,389.00 567,780.00
4,800.00 96,000.00 6,200.00 124,000.00 4,500.00 90,000.00 7,500.00 150,000.00
299.00 5,980.00 500.00 10,000.00 600.00 12,000.00 600.00 12,000.00

675,980.00 718,000.00 677,000.00 729,780.00
CARRIER VOLTAS CARRIER VOLTAS
ESTRELLA NEO ESTRELLA NEO
Stabilizer- VGUARD Stabilizer- VGUARD WAC242LZH
5 KVA 90-280 volt 5 KVA 130 volt
3 STAR 2 STAR 3 STAR 2 STAR
675,980.00 718,000.00 677,000.00 729,780.00

28.00% INCLUSIVE 28.00% INCLUSIVE 28.00% INCLUSIVE 28.00% INCLUSIVE
EXTRA EXTRA EXTRA EXTRA
READY STOCK 3 - 5 DAYS 7 DAYS 7 DAYS
ADVANCE ADVANCE ADVANCE ADVANCE
675,980.00 718,000.00 677,000.00 729,780.00

Manoj Kumar Swain
MR ANAND RAO MR.SAROJ MOHAPATRA ,94370101699
9040089858, 9437189858
-7809577777 7008766055
0.85 0.91 #VALUE!

SL. QTY
NO ITEM DESC. UNIT KM TPCODL HITACHI COOL CARE,BBSR SWAIN REFRIGERATION,BBSR ORISSA ENTERPRISES,BBSR MOHAPATRA COOLING ,BBSR
2 Ton capacity Window Air Conditioning

(Copper) units with Remote control facility
Including supply of Air Conditioner 3 Star 39644.22
1 rated, voltage stabiliser, control boxes, etc Nos 20 792,884.40 29,000.00 580,000.00 34,000.00 680,000.00 30,000.00 600,000.00 28,700.00 574,000.00 29,200.00 584,000.00 28,500.00 570,000.00 28,389.00 567,780.00
61944.10
for completing the AC scheme
Make - Carrier/Voltas/Hitachi
TOTAL = 20 792,884.40 580,000.00 680,000.00 600,000.00 574,000.00 584,000.00 570,000.00 567,780.00

MAKE = HITACHI CARRIER HITACHI CARRIER VOLTAS CARRIER VOLTAS
ESTRELLA ESTRELLA NEO ESTRELLA NEO ESTRELLA NEO
RAW222KVD Stabilizer- VGUARD Stabilizer- VGUARD Stabilizer- VGUARD Stabilizer- VGUARD WAC242LZH
MODEL = 5 KVA 130 VOLT 5 KVA 90-280 volt 5 KVA 90-280 volt 5 KVA 90-280 volt
STAR RATED = 2 STAR 3 STAR 3 STAR 3 STAR 2 STAR 3 STAR 2 STAR
DISCOUNT =
TOTAL = 792,884.40 580,000.00 680,000.00 600,000.00 574,000.00 584,000.00 570,000.00 567,780.00
IGST @ 18% = 28.00% INCLUSIVE 28.00% INCLUSIVE 28.00% INCLUSIVE 28.00% INCLUSIVE 28.00% INCLUSIVE 28.00% INCLUSIVE 28.00% INCLUSIVE
DELIVERY = 7-10 DAYS 7 DAYS 7 DAYS READY STOCK 3 - 5 DAYS 7 DAYS 7 DAYS
PAYMENT = ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE
GRAND TOTAL= 792,884.40 580,000.00 680,000.00 600,000.00 574,000.00 584,000.00 570,000.00 567,780.00
MR SANTOSH SAHOO MR ANAND RAO MR.SAROJ MOHAPATRA ,9437001699
CONTACT PERSON = MR.HIMANSU PATRA 9437044416 Mob- 9040089858, 9437189858 -7809577777 7008766055
212,884.40 21.50 39,644.22 29,000.00 34,000.00 30,000.00 28,700.00 29,200.00 28,500.00 28,389.00
BBSR ( RENOVATION ) 7
BBSR ( EXTENTION ) 4
CDD-2 ( RENOVATION ) 4
CDD-2 ( EXTENTION ) 3
CDD-1 ( RENOVATION ) 1
CDD-1 ( EXTENTION ) 1
20
QTY
KM TPCODL COOL CARE,BBSR SWAIN REFRIGERATION,BBSR ORISSA ENTERPRISES,BBSR MOHAPATRA COOLING ,BBSR
2 Stabilizer Nos 20 5,500.00 110,000.00 4,800.00 96,000.00 4,800.00 96,000.00 8,100.00 162,000.00 4,500.00 90,000.00 4,500.00 90,000.00
3 32 AMP DP MCB WITH BOX Nos 20 39,644.22 792,884.40
4 INSTALLATION = Nos 20 650.00 13,000.00 299.00 5,980.00 299.00 5,980.00 500.00 10,000.00 600.00 12,000.00 600.00 12,000.00
TOTAL = #REF! 792,884.40 123,000.00 101,980.00 101,980.00 172,000.00 102,000.00 102,000.00
MAKE = CARRIER HITACHI CARRIER VOLTAS CARRIER VOLTAS
ESTRELLA ESTRELLA NEO ESTRELLA NEO ESTRELLA NEO
Stabilizer- VGUARD Stabilizer- VGUARD Stabilizer- VGUARD Stabilizer- VGUARD WAC242LZH
MODEL = 5 KVA 130 VOLT 5 KVA 90-280 volt 5 KVA 90-280 volt 5 KVA 130 volt
STAR RATED = 3 STAR 3 STAR 3 STAR 2 STAR 3 STAR 2 STAR
DISCOUNT =
TOTAL = 792,884.40 123,000.00 101,980.00 101,980.00 172,000.00 102,000.00 102,000.00
IGST @ 18% = 28.00% INCLUSIVE 28.00% INCLUSIVE 28.00% INCLUSIVE 28.00% INCLUSIVE 28.00% INCLUSIVE 28.00% INCLUSIVE
DELIVERY = 7 DAYS 7 DAYS READY STOCK 3 - 5 DAYS 7 DAYS 7 DAYS
GRAND TOTAL= 792,884.40 123,000.00 101,980.00 101,980.00 172,000.00 102,000.00 102,000.00

MR SANTOSH SAHOO MR ANAND RAO MR.SAROJ MOHAPATRA ,94370101699
Mob- 9040089858, 9437189858
CONTACT PERSON = 9437044416 -7809577777 7008766055
STATUS =
#REF! 21.50 #REF! #REF! 0.13 0.22 #VALUE!
ONLINE 40 KVA UPS FOR CONDUCTOR UNIT
SL.
ITEM DESC. UNIT QTY RIELLO APC ( B.K.TECH ) EMERSON ( VERTIV ) ENERTECH,MUMBAI ( MFG ) ARVI, BANGALORE ( MFG )
NO
RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE
1 40 KVA ONLINE UPS NOS 1 328,500.00 328,500.00 360,000.00 360,000.00 245,000.00 245,000.00 255,000.00
2
Supply of 12V/65AH x 34 nos. Battery, NOS 34 4,100.00 131,200.00 4,446.00 133,380.00 5,800.00
MS Rack Link set and DC Cables 600,000.00 600,000.00
150,000.00 150,000.00
3 Battery Rack & OTHER NOS 1 26,500.00 26,500.00 10,500.00 10,500.00 7,000.00
TOTAL = 600,000.00 486,200.00 510,000.00 388,880.00

DISCOUNT = 15%= 105,000.00 15%= - 15%= -
ENERTECH
MAKE = BATTERY 65 AH -34 NOS BATTERY 65 AH -32 NOS BATTERY 65 AH -34 NOS BATTERY 65 AH -30 NOS
BATTERY -AMRON/EXIDE BATTERY -AMRON BATTERY -AMRON BATTERY EXIDE
BACK UP = 15-20 MINITIUE 20 MINITIUE 20 MINITIUE 15-20 MINITIUE
INBUILT ISOLATION WITHOUT ISOLATION INBUILT ISOLATION INBUILT ISOLATION
ISOLATION=
TFR TFR TFR TFR
ON SITE
ON SITE ON SITE ON SITE 1 YEAR
WARANTEE= 1 YEAR UPS
1 YEAR 1 YEAR 2 YEAR IN BATTERY
2 YEAR BATTERY
TOTAL = 495,000.00 486,200.00 510,000.00 388,880.00

GST 18%= 18.00% 89,100.00 18.00% 63,900.00 18.00% 64,800.00 18.00% 45,990.00 18.00%
GST 28%= 28.00% 36,736.00 28.00% 42,000.00 28.00% 37,346.40 28.00%
FREIGHT = F.O.R F.O.R F.O.R F.O.R
DELIVERY = 6 TO 8 WEEKS 10-12 DAYS 2 TO 3 WEEKS 3 TO 4 WEEKS
25% ADV 50 % ADV 30 % ADV 50% ADV

PAYMENT =
75% BEFORE DISPATCH 50% BEFORE DISPATCH 70% BEFORE DISPATCH 50% BEFORE DISPATCH
INSTALLATION & COMMISSIONING = INCLUSIVE INCLUSIVE INCLUSIVE INCLUSIVE
GRAND TOTAL= 584,100.00 586,836.00 616,800.00 472,216.40

Arabinda Dash RAHUL Mahendra Parhi Sunil Musale Santosh Risbood

CONTACT PERSON =
Mob: 7290024613 Mob: 9235657770 Mob: 9937433906 Contact: 7030372722 / 9810145412 9900266068
PARTY-5 PARTY-6
ARVI, BANGALORE ( MFG ) RISETECH, MUMBAI ( TRADER )
255,000.00 288,900.00 288,900.00 421,729.00 421,729.00
174,000.00 4,100.00 131,200.00 4,100.00 131,200.00
7,000.00 15,000.00 15,000.00 15,000.00 15,000.00
436,000.00 435,100.00 567,929.00

9,000.00
ARVI UNILINE FUJI ELECTRIC
BATTERY 75 AH -30 NOS BATTERY 65 AH- 32 NOS BATTERY 65 AH- 32 NOS
BATTERY EXIDE BATTERY AMARON BATTERY AMARON
30 MINITUE 30 MINITUE 30 MINITUE
INBUILT ISOLATION INBUILT ISOLATION INBUILT ISOLATION
TFR TFR TFR
ON SITE ON SITE
ON SITE
1 YEAR 1 YEAR
2 YEAR
2 YEAR IN BATTERY 2 YEAR IN BATTERY
427,000.00 435,100.00 567,929.00

47,160.00 18.00% 54,702.00 18.00% 78,611.22
48,720.00 28.00% 36,736.00 28.00% 36,736.00
F.O.R F.O.R INCLUSIVE
8 TO 10 DAYS 3 TO 4 WEEKS F.O.R
50% ADV 50% ADV 50% ADV

50% BEFORE DISPATCH 50% BEFORE DISPATCH 50% BEFORE DISPATCH
INCLUSIVE
2 YEAR ONSITE SUPPORT INCLUSIVE INCLUSIVE
522,880.00 489,802.00 646,540.22

L3 L2 L7
Santosh Risbood Urmila Adivarekar

9900266068 M – 7039021240
LADDER FOR AMC WORK
PARTY-1 PARTY-1
SL.
ITEM DESC. UNIT QTY ALCO, HYDERABAD SUMER, DELHI YOUNGMAN, UP
NO
1 FRP ALUMINIUM LADDER NOS 4 18,000.00 72,000.00 22,500.00 90,000.00 19,550.00 78,200.00
TOTAL = 72,000.00 90,000.00 78,200.00

MAKE = ALCO SUMER YOUNGMAN
9 MTR CLOSED HEIGHT-20 FEET CLOSED HEIGHT-12 FEET

SPECIFICATION= EXTENTION HEIGHT-36 FEET EXTENTION HEIGHT-30 FEET
IN 2 FOLD
IN 2 FOLD IN 3 FOLD
WARANTEE= 1 YEAR 1 YEAR 1 YEAR
PACKING = 300.00
DISCOUNT = 10%. 7,820.00
TOTAL = 72,000.00 90,300.00 70,380.00
GST 18%= 18.00% 12,960.00 18.00% 16,254.00 18.00% 12,668.40
DELIVERY = READY 2 TO 3 WEEKS READY STOCK
50% ADV & BALANCE
PAYMENT = 100% ADV 100% AFTER DELIVERY
BEFORE DISPATCH
GRAND TOTAL= 84,960.00 106,554.00 83,048.40

STATUS = L4 L1 L3
CONTACT PERSON = Dhana Laxmi Mr.Sajal Jain MR.Sajal Gupta

9849751758 9811057320 8006059222
ONLINE 40 KVA UPS FOR CONDUCTOR UNIT
SL.
ITEM DESC. UNIT QTY RIELLO ENERTECH,MUMBAI ( MFG ) ARVI, BANGALORE ( MFG ) RISETECH, MUMBAI ( TRADER )
NO
1 40 KVA ONLINE UPS NOS 1 350,000.00 350,000.00 245,000.00 245,000.00 255,000.00 255,000.00 288,900.00 288,900.00 421,729.00 421,729.00
TOTAL = 350,000.00 245,000.00 255,000.00 288,900.00 421,729.00

DISCOUNT = 15%= 9,000.00
RIELLO ENERTECH ARVI UNILINE FUJI ELECTRIC
MAKE = BATTERY 65 AH -34 NOS BATTERY 65 AH -30 NOS BATTERY 75 AH -30 NOS BATTERY 65 AH- 32 NOS BATTERY 65 AH- 32 NOS
BATTERY -AMRON/EXIDE BATTERY EXIDE BATTERY EXIDE BATTERY AMARON BATTERY AMARON
BACK UP = 15-20 MINITIUE 15-20 MINITIUE 30 MINITUE 30 MINITUE 30 MINITUE
INBUILT ISOLATION INBUILT ISOLATION INBUILT ISOLATION INBUILT ISOLATION INBUILT ISOLATION
ISOLATION=
TFR TFR TFR TFR TFR
ON SITE ON SITE
ON SITE ON SITE 1 YEAR ON SITE
WARANTEE= 1 YEAR 1 YEAR
1 YEAR 2 YEAR IN BATTERY 2 YEAR
2 YEAR IN BATTERY 2 YEAR IN BATTERY
TOTAL = 350,000.00 245,000.00 246,000.00 288,900.00 421,729.00

GST 18%= 18.00% 63,000.00 18.00% #REF! 18.00% #REF! 18.00% #REF! 18.00% #REF!
GST 28%= 28.00% #REF! 28.00% #REF! 28.00% #REF! 28.00% #REF!
FREIGHT = F.O.R F.O.R F.O.R F.O.R INCLUSIVE
DELIVERY = 6 TO 8 WEEKS 3 TO 4 WEEKS 8 TO 10 DAYS 3 TO 4 WEEKS F.O.R
25% ADV 50% ADV 50% ADV 50% ADV 50% ADV
PAYMENT = 75% BEFORE DISPATCH 50% BEFORE DISPATCH 50% BEFORE DISPATCH 50% BEFORE DISPATCH 50% BEFORE DISPATCH
INCLUSIVE
INSTALLATION & COMMISSIONING = INCLUSIVE INCLUSIVE 2 YEAR ONSITE SUPPORT INCLUSIVE INCLUSIVE
GRAND TOTAL= 413,000.00 #REF! #REF! #REF! #REF!

Arabinda Dash Sunil Musale Santosh Risbood Urmila Adivarekar

CONTACT PERSON = Mob: 7290024613 Contact: 7030372722 / 9810145412 9900266068 M – 7039021240
FINAL COMPARISSION STATEMENT ( 14.09.2020 )
TRANSFORMER OIL
PREVIOUS PURCHASE RATE PARTY-1 PARTY-2 PARTY-3 PARTY-4
QTY
LTR IOCL SAVITA IOCL COLOUMBIA SUNDREX
1 TRANSFORMER OIL LTR 18000 42.60 766,800.00 51.50 927,000.00 42.75 769,500.00 51.00 918,000.00 50.00 900,000.00
TOTAL = 766,800.00 927,000.00 769,500.00 918,000.00 900,000.00

MAKE = IOCL SAVITA IOCL COLOUMBIA SUNDREX
DISCOUNT =
TOTAL = 766,800.00 927,000.00 769,500.00 918,000.00 900,000.00
IGST @ 18% = 18.00% 138,024.00 18.00% 166,860.00 18.00% 138,510.00 18.00% 165,240.00 18.00% 162,000.00
FREIGHT = F.O.R F.O.R EXTRA F.O.R F.O.R
DELIVERY = WITHIN 2 TO 3 DAYS WITHIN 5 TO 6 DAYS WITHIN 2 TO 3 DAYS WITHIN 5 TO 6 DAYS WITHIN 2 TO 3 DAYS
PAYMENT = 100% ADVANCE 90 DAYS PDC 100% ADVANCE 100 DAYS PDC 30 DAYS PDC
GRAND TOTAL= 904,824.00 1,093,860.00 908,010.00 1,083,240.00 1,062,000.00

NLC = 50.27 60.77 50.45 60.18 59.00
MR.PATTNAIK BABU Mr.SNEHASIS MR.RANJAN MR.SUSMIT
CONTACT PERSON =
9338226393 9874954111 9338007111 9073333014
INTEREST OF PDC PARTY ON PO 31,017.67 34,129.48 10,038.08
AFTER INTEREST SAVE G.T= 1,062,842.33 1,049,110.52 1,051,961.92
59.05 50.45 52.46 52.60
C
JOIS
SL. QTY QTY
ITEM DESC. UNIT WO RATE ARIHANT SKS
NO IN PC IN KG
150X150mm RS Joist Pole(11mtr Long)

1 (34.6Kg per mtr) Each 380.6 kg MT 76 29.69 24,921.29 1,894,018.04 34,900.00 1,036,069.32 35,500.00
X77.025= Rs. 29315.72 (For 11 KV Line)

2 (34.6Kg per mtr) Each 346.0 kg X65= Rs. MT 2 0.69 22,655.71 45,311.42 34,900.00 24,150.80 35,500.00
22490.00
29237.00
21879.00
125X70X5 mm Rs Joist 8 Mtr (13.3 Kg
per mtr)(02 no) for supporting of 11KV
5 cable for O/G feeder per DP (Unit MT 2 0.21 7,260.92 14,521.84 34,300.00 7,299.04 34,900.00
Wt=0.1064 Mt)
TOTAL = 110 43.86 2,822,599.76 1,530,558.40

LOADING = 9,429.73
TOTAL = 1,539,988.13
IGST 18%= 12% 338,711.97 18.00% 277,197.86 18.00%
FREIGHT = EXTRA
INSURANCE = 25/- PER MT 1,096.48
DELIVERY = READY STOCK
INSPECTION= NA
PAYMENT = ADVANCE
TOTAL= 3,161,311.73 1,818,282.47
GRAND TOTAL= 3,161,311.73 1,818,282.47
STATUS = L4
41.46
MAKE = SARTHAK/SKS
DIFF = 1,355,770.36
%= 42.88
JOIST POLE FOR KED R & B (16.09.20 )
SKS SNB, RAIPUR SARTHAK RASPL NANDAN
AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
1,053,881.40 34,800.00 1,033,100.64 34,700.00 1,030,131.96 41,000.00 1,217,158.80 35,500.00 1,053,881.40
24,566.00 34,800.00 24,081.60 34,700.00 24,012.40 41,000.00 28,372.00 35,500.00 24,566.00
447,101.20 34,800.00 438,285.12 34,700.00 437,025.68 41,000.00 516,370.40 35,500.00 447,101.20
23,898.60 34,800.00 23,427.36 34,700.00 23,360.04 41,000.00 27,601.20 35,500.00 23,898.60
7,426.72 34,100.00 7,256.48 34,100.00 7,256.48 41,000.00 8,724.80 34,000.00 7,235.20
1,556,873.92 1,526,151.20 1,521,786.56 1,798,227.20 1,556,682.40

10,087.62 9,429.73 8,333.25 - 9,429.73
1,566,961.54 1,535,580.93 1,530,119.81 1,798,227.20 1,566,112.13
282,053.08 18.00% 276,404.57 18.00% 275,421.57 18.00% 323,680.90 18.00% 281,900.18
EXTRA EXTRA EXTRA F.O.R EXTRA
- 1,315.78 - - 877.18
5-7 DAYS 5-7 DAYS WITHIN 2 DAYS 8-10 DAYS
NA NA NA NA NA
ADVANCE ADVANCE ADVANCE ADVANCE ADVANCE
1,849,014.61 1,813,301.27 1,805,541.37 2,121,908.10 1,848,889.50
1,849,014.61 1,813,301.27 1,805,541.37 2,121,908.10 1,848,889.50
L6 L3 L1 L8 L5
42.16 41.34 41.17 48.38 42.16
SKS SARTHAK SARTHAK NANDAN
PARTY-7 PARTY-8
PRIME RR ISPAT
34,700.00 1,030,131.96 40,000.00 1,187,472.00
34,700.00 24,012.40 40,000.00 27,680.00
34,700.00 437,025.68 40,000.00 503,776.00
34,700.00 23,360.04 40,000.00 26,928.00
34,700.00 7,384.16 39,000.00 8,299.20
1,521,914.24 1,754,155.20
9,429.73 9,429.73
1,531,343.97 1,763,584.93
18.00% 275,641.91 18.00% 317,445.29
EXTRA EXTRA
877.18 877.18
READY STOCK
NA NA
ADVANCE ADVANCE
1,807,863.07 2,081,907.40
1,807,863.07 2,081,907.40
L2 L7
41.22 47.47
PRIME
JOIST POLE FOR KED R & B (18.09.20 )
SL. QTY
ITEM DESC. UNIT WO RATE ARIHANT NEW LAXMI,KHURDA SARTHAK
NO IN KG
1 GI CHANNEL ( 100X50X6 ) MT 4,360.00 78.74 343,306.40 49.50 215,820.00 65.00 283,400.00 47.20
9.2 KG PER MTR
2 GI ANGEL ( 50X50X6 ) MT 829.00 78.74 65,275.46 52.80 43,771.20 65.00 53,885.00 45.70
3 GI CHANNEL ( 75X40X4.8 ) MT 138.00 78.74 10,866.12 50.00 6,900.00 65.00 8,970.00 46.20
7.14 KG PER MTR
4 GI FLAT ( 50X6 ) MT 84.00 78.74 6,614.16 51.00 4,284.00 65.00 5,460.00 46.80
5 GI FLAT ( 40X6 ) MT 452.00 78.74 35,590.48 51.00 23,052.00 65.00 29,380.00 46.80
TOTAL = 5,863.00 461,652.62 293,827.20 381,095.00

LOADING = 1,260.55 -
TOTAL = 295,087.75 381,095.00
IGST 18%= 12% 55,398.31 18.00% 53,115.79 18.00% 68,597.10 18.00%
INSURANCE = 25/- 146.58 -
DELIVERY = READY STOCK 60 DAYS
INSPECTION= NA NA
30% ADV
PAYMENT = ADVANCE THEN 70% BEFORE
DISPATCH
TOTAL= 517,050.93 348,350.11 449,692.10

GRAND TOTAL= 517,050.93 348,350.11 449,692.10
STATUS = L3 L4
59.41 76.70
MAKE = SARTHAK/SKS SARTHAK
DIFF = 191,073.96
%= 36.95
N STATEMENT
R & B (18.09.20 )
SARTHAK RASPL NANDAN PRIME RR ISPAT
AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT RATE AMOUNT
205,792.00 55.00 239,800.00 49.00 213,640.00 50.40 219,744.00 57.00 248,520.00
37,885.30 55.00 45,595.00 49.00 40,621.00 50.40 41,781.60 57.00 47,253.00
6,375.60 55.00 7,590.00 50.00 6,900.00 50.40 6,955.20 57.00 7,866.00
3,931.20 55.00 4,620.00 50.00 4,200.00 50.40 4,233.60 53.00 4,452.00
21,153.60 55.00 24,860.00 50.00 22,600.00 50.40 22,780.80 53.00 23,956.00
275,137.70 322,465.00 287,961.00 295,495.20 332,047.00

1,113.97 - 1,260.55 1,260.55 1,260.55
276,251.67 322,465.00 289,221.55 296,755.75 333,307.55
49,725.30 18.00% 58,043.70 18.00% 52,059.88 18.00% 53,416.03 18.00% 59,995.36
EXTRA F.O.R EXTRA EXTRA EXTRA
- - 117.26 117.26 117.26
WITHIN 2 DAYS 8-10 DAYS READY STOCK
NA NA NA NA NA
40% ADV
ADVANCE ADVANCE ADVANCE ADVANCE
60% BEFORE DISPATCH
325,976.97 380,508.70 341,398.68 350,289.04 393,420.16

325,976.97 380,508.70 341,398.68 350,289.04 393,420.16
L1 L6 L2 L5 L7
55.60 64.90 58.23 59.75 67.10
SARTHAK NANDAN PRIME
VCB FOR MEDICALPROJECT ( 21.09.2020)
1ST 2 ND 3RD 3RD
SL. QTY WO RATE AKANKHYA STELMEC
NO ITEM DESC. UNIT IN SET NASHIK VIDYUT OMM SAI , NASHIK
11 kv Indoor Air Insulated Switchgear Panel consisting

of Breaker-630A, Busbar-1250A (COPPER), ct(600-300/1-1-1a) for
feeder protection (L&T) make Relays to be installed on the panel,
1 SET 1 757,622.53 757,622.53 292,000.00 292,000.00 420,000.00 420,000.00 337,500.00 337,500.00
Multi-function meter to be installed above the panel, Energy
meter to be installed on the panel (Details specification of all the
equipements are attached along with this estimate for reference)
2 Complete VCB with trolly NOS 1 204,763.62 204,763.62 555,000.00 555,000.00 110,000.00 110,000.00 - - 15,000.00 15,000.00
3P 4W 11KV CT PT Combined metering unit class of

3 accuracy 0.5 with CTR 100/5A with burden 15VA, PT NOS 1 41,994.94 41,994.94 135,000.00 135,000.00 400,000.00 400,000.00 37,000.00 37,000.00
with burden 50VA
3P 4W 5A 0.5 S class HT TV meter, AMR compatible

HT trivector Energy meter with box of DLMS
4 category C NOS 2 7,349.11 14,698.22 12,000.00 24,000.00 14,000.00 28,000.00 17,000.00 34,000.00
TOTAL = 1,019,079.31 555,000.00 561,000.00 848,000.00 423,500.00
MAKE = ABB/AKANKHYA STELMEC ABB ABB

TOTAL = 555,000.00 561,000.00 848,000.00 423,500.00
GST @ 122,289.52 18% 99,900.00 18% 100,980.00 18% 152,640.00 18% 76,230.00
PACKING & LOADING= INCLUDED INCLUDED INCLUDED INCLUDED
READY STOCK
DELIVERY = 8 TO 10 WEEKS ITEM NO 3 - 4 WEEKS 4-6 WEEKS 6-8 WEEKS
PAYMENT = 25% ADV & 80% AGAINST PI 30% ADV & 70% AGAINST PI 30% ADV & 70% AGAINST PI
GRAND TOTAL= 1,141,368.83 654,900.00 661,980.00 1,000,640.00 499,730.00

WARRANTY= 12 MONTH 12 MONTH 12 MONTH 12 MONTH
479,388.83 42.00
MR. MOHAPATRA MR.RAJU DAS MR NAVNEET MR NAVNEET
9937452073 (9007000425) 9552998028 9552998028
INSULATOR ITEMS FOR KENDRAPADA MEDICAL
QTY WO RATE
Nos HINDUSTAN CHEM,KHURJA EARTHERN, RAIPUR RAJEEV IND , KHURJA AMBIKA,BIKANER
DISC INSULATOR
1 NOS 282 409.45 115,464.90 250.00 70,500.00 235.00 66,270.00 240.00 67,680.00 210.00 59,220.00
70 KN 320 CD B & S TYPE
2 PIN INSULATOR 11 KV 10 KN NOS 264 83.98 22,170.72 62.00 16,368.00 60.00 15,840.00 54.00 14,256.00 55.00 14,520.00
320 CD
3 HT GUY INSULATOR ( 140 X85 ) NOS 60 52.49 3,149.40 28.00 1,680.00 34.00 2,040.00 32.00 1,920.00 24.00 1,440.00
TOTAL = 606 140,785.02 88,548.00 84,150.00 83,856.00 75,180.00

MAKE = HINDUSTAN EARTHERN RRI NARESH
DISCOUNT =
TOTAL = 140,785.02 88,548.00 84,150.00 83,856.00 75,180.00
IGST @ 18% = 12.00% 16,894.20 18.00% 15,938.64 18.00% 15,147.00 18.00% 15,094.08 18.00% 13,532.40
15 DAYS
DELIVERY = MUTUAL AGREED 30 DAYS 30 DAYS
170 PCS READY STOCK
PAYMENT = ADVANCE CREDIT ADVANCE ADVANCE
GRAND TOTAL= 157,679.22 104,486.64 99,297.00 98,950.08 88,712.40

MR.PAWAN SHARMA
MR.SHOMIL GUPTA Mr.SUSHIL AGARWAL MR.AJAY GUPTA
CONTACT PERSON = 9690011869 8889229994 94614-90906,94168-
90901
FINAL COMPARISSION STATEMENT (28.09.2020
ISOLATOR ITEMS FOR KENDRAPADA MEDICAL
PARTY-1 PARTY-2
QTY WO RATE
Nos GR POWER,HYDERABAD SMC, HYDERABAD
11kV, 1250 Amps, 25kA for 3 sec, Triple pole,

Horizontal Double Break, Manual operated
Isolators with
1 NOS 1 115,662.00 115,662.00 71,000.00 71,000.00 70,000.00 70,000.00
post type insulator (6kN CD 450mm), terminal
connector (Single ACSR) but without structure.
With one Earth Switch-Manual Operated
70 KN Polymer Tension Isolator at 11 KV Outgoing

2 Set 3 209.97 629.91
Feeder
TOTAL = 1 116,291.91 71,000.00 70,000.00

MAKE = GR SMC
DISCOUNT =
TOTAL = 116,291.91 71,000.00 70,000.00
IGST @ 18% = 12.00% 13,955.03 18.00% 12,780.00 18.00% 12,600.00
DELIVERY = MUTUAL AGREED 10-12 WEEK
GRAND TOTAL= 130,246.94 83,780.00 82,600.00

MR.SASTREE Mr.MOHANTY
CONTACT PERSON =
040-23095589 9439901122
STATUS = L6 L5
NT (28.09.2020 )
ADA MEDICAL
POWER GRID,GUJURAT PEI,KOLKATA ELECTROMECH,KOLKATA JAIPURIA,DELHI
32,500.00 32,500.00 53,500.00 53,500.00 27,000.00 27,000.00 22,500.00 22,500.00
250.00 750.00
32,500.00 53,500.00 27,750.00 22,500.00

NATIONAL PEI ELECTROMECH JAIPURIA
32,500.00 53,500.00 27,750.00 22,500.00

18.00% 5,850.00 18.00% 9,630.00 18.00% 4,995.00 18.00% 4,050.00
45 DAYS 45 DAYS 10-12 DAYS 7 DAYS
ADVANCE ADVANCE 30% ADVANCE ADVANCE
38,350.00 63,130.00 32,745.00 26,550.00

MR.JAYANT MR.P.Mukherjee MR.Pankaj Verma
MR.Mehul Jain
99379559725 8336917199, 9339767005
09818347489
L3 L4 L2 L1
Horizontal Double Break, Manual operated Isolators with
post type insulator (6kN CD 450mm), terminal
connector (Single ACSR) but without structure. With one Earth Switch-
Manual Operated

Horizontal Double Break, Manual operated Isolators with
1 post type insulator (6kN CD 450mm), terminal
connector (Single ACSR) but without structure. With one Earth Switch-
Manual Operated
2 70KN Polymer Tension Isolator at 11kv outgoing feeder

SET 1
SET 3
CHANNEL & ANGEL FOR TPCODL V CROSS ARM SUPPLY ( 06.10.2020 )
SL. QTY
ITEM DESC. UNIT ARIHANT SARTHAK SKS ISPAT SNB, RAIPUR
NO IN MT
1 CHANNEL ( 75 X 40 X 6 ) MT 16.00 34,000.00 544,000.00 33,800.00 540,800.00 34,430.00 550,880.00 34,211.00 547,376.00
7 KG PER MTR ( HEAVY )
FLAT ( 50 X 8 )
2 3.140 KG PER MTR MT 4.00 35,000.00 140,000.00 34,700.00 138,800.00 35,000.00 140,000.00 35,311.00 141,244.00
( HEAVY )
3 ANGEL ( 50 X 50 X 6 ) MT 3.00 33,200.00 99,600.00 33,800.00 101,400.00 34,230.00 102,690.00 33,411.00 100,233.00
4.5 KG PER MTR ( HEAVY )
TOTAL = 23.00 783,600.00 781,000.00 793,570.00 788,853.00
LOADING & INSU = 5,635.00 4,370.00 5,635.00 5,635.00
TOTAL = 789,235.00 785,370.00 799,205.00 794,488.00
IGST 18%= 18.00% 142,062.30 18.00% 141,366.60 18.00% 143,856.90 18.00% 143,007.84
DELIVERY = READY STOCK READY STOCK READY STOCK READY STOCK
50% ADV
PAYMENT = & BALANCE AFTER ADVANCE ADVANCE ADVANCE
DERLIVERY
TOTAL= 931,297.30 926,736.60 943,061.90 937,495.84

GRAND TOTAL= 931,297.30 926,736.60 943,061.90 937,495.84
40.49 40.29 41.00 40.76
MAKE = SARTHAK/SKS SARTHAK SKS NANDAN
4,560.70
FABRICATED MATERIALS FOR MCL 11.11.20
BOQ QTY
SL.NO Description UNIT WO AMOUNT PRIYANKA ENG,KOL SWASTIKA,KOL UTKAL GALVA,CTC
QTY MT
Supply and fabrication of GI H Pole 13 Mtr Long ISMC 150x75x6

( 436.8 Kg/pole) including base plate 1 No ( 450x450x10mm )
( 15.9 Kg/Plate ), Stiffner Plate 2 Nos ( 450x100x6mm)( 4.24 kg for
2 nos ) , Stiffner plate 4 Nos ( 144x100x6mm ) ( 2.71 kg for 4 nos ).
gusset plate
1 NOS/KG 121 71788 83.54 5,997,169.52 65.00 4,666,220.00 65.00 4,666,220.00 67.00 4,809,796.00
38 Nos ( 270x100x6mm ) ( 48.34 kg for 38 Nos ) .Joint Plate 4 Nos (
580x280x10mm ) ( 50.99 kg for 4 nos ). Joint Plate 4 Nos
( 580x115x10mm ) ( 20.95 kg for 4 Nos ). Channel H ISMC
100x50x5.6, 700 mm LG 2 Nos ( 13.38 Kg for 2 Nos ). Total Weight
= 593.29 Kg for 1 No Pole
Supplying of G.I. channel iron 100 mm X 50 mm X 6 mm (9.2 kg per

metre) 1.5 mtr long cross arm for two 11 KV over head line
conductors complete with G.I. back clamp for channel, and 50 mm
2 X 6mm G.I. flat (2.5 mtr) for pole earthing, bolts and nuts including NOS/KG 399 8379 2,000.00 798,000.00 65.00 544,635.00 65.00 544,635.00 67.00 561,393.00
drilling holes for insulator pins, bolts, nuts and washers etc and
painting with primer and finish paint as required.
TOTAL = 520 80167 6,795,169.52 5,210,855.00 5,210,855.00 5,371,189.00

MAKE = PRIYANKA SWASTIKA UTKAL
DISCOUNT =
TOTAL = 5,210,855.00 5,210,855.00 5,371,189.00
IGST @ 18% = 1,223,130.51 18.00% 937,953.90 18.00% 937,953.90 18.00% 966,814.02
PACKING & FORWARDING= INCLUDING EXTRA EXTRA
DELIVERY = 25 DAYS 30 DAYS
30 DAYS
PAYMENT = 40 % ADV & 20 % ADV & 40 % ADV &

BALANCE BEFORE DISPATH BALANCE BEFORE DISPATH BALANCE BEFORE DISPATH
GRAND TOTAL= 8,018,300.03 6,148,808.90 6,148,808.90 6,338,003.02

MRS PRIYANKA S.M.ALI SS RATH
CONTACT PERSON =
M-9875543495 Mob. 9836583681 9937297758
STATUS =
20
SUNWISE ENG,KOLKATA NONY ENG,KOL NEW LAXMI STEEL JAI SALASAR,KOL HOWRAH MACHINERY,KOL
65.00 4,666,220.00 66.15 4,748,776.20 59.50 4,271,386.00 59.00 4,235,492.00 75.00 5,384,100.00
65.00 544,635.00 66.15 554,270.85 59.50 498,550.50 59.00 494,361.00 75.00 628,425.00
5,210,855.00 5,303,047.05 4,769,936.50 4,729,853.00 6,012,525.00

SUNWISE NONY LAXMI JAI SALASAR HOWRAH
5,210,855.00 5,303,047.05 4,769,936.50 4,729,853.00 6,012,525.00

18.00% 937,953.90 18.00% 954,548.47 18.00% 858,588.57 18.00% 851,373.54 18.00% 1,082,254.50
EXTRA EXTRA EXTRA INCLUDING INCLUDING
30 DAYS AGREED AGREED AGREED AGREED
30% ADV BALANCE 30% ADV BALANCE 30% ADV BALANCE 20% ADV BALANCE 40% ADV BALANCE
AGAINST PI AGAINST PI AGAINST PI AGAINST PI AGAINST PI
6,148,808.90 6,257,595.52 5,628,525.07 5,581,226.54 7,094,779.50

MR.GOURAV MR.SAMANTRAY MR.VARUN MR.TONMOY
9830455777 / 9073963828
09830429630 9937895177 9330665066 08334970754
FABRICATED MATERIALS FOR MCL 11.11.20
SL.NO Description UNIT BOQ QTY WO AMOUNT
QTY MT ARIHANT MARUTI NANDAN NANDAN RELIABLE,RKL
Supply and fabrication of GI H Pole 13 Mtr Long ISMC 150x75x6

( 436.8 Kg/pole) including base plate 1 No ( 450x450x10mm )
( 15.9 Kg/Plate ), Stiffner Plate 2 Nos ( 450x100x6mm)( 4.24 kg for
2 nos ) , Stiffner plate 4 Nos ( 144x100x6mm ) ( 2.71 kg for 4 nos ).
1 gusset plate NOS/KG 121 71788 83.54 5,997,169.52 63.00 4,522,644.00 65.00 4,666,220.00 60.00 4,307,280.00 60.00 4,307,280.00
38 Nos ( 270x100x6mm ) ( 48.34 kg for 38 Nos ) .Joint Plate 4 Nos (
580x280x10mm ) ( 50.99 kg for 4 nos ). Joint Plate 4 Nos
( 580x115x10mm ) ( 20.95 kg for 4 Nos ). Channel H ISMC
100x50x5.6, 700 mm LG 2 Nos ( 13.38 Kg for 2 Nos ). Total Weight
= 593.29 Kg for 1 No Pole
Supplying of G.I. channel iron 100 mm X 50 mm X 6 mm (9.2 kg per

metre) 1.5 mtr long cross arm for two 11 KV over head line
conductors complete with G.I. back clamp for channel, and 50 mm
2 NOS/KG 399 8379 2,000.00 798,000.00 55.00 460,845.00 65.00 544,635.00 64.00 536,256.00 60.00 502,740.00
X 6mm G.I. flat (2.5 mtr) for pole earthing, bolts and nuts including
drilling holes for insulator pins, bolts, nuts and washers etc and
painting with primer and finish paint as required.
3 TOWER ( M+6 ) NOS/KG 2 11520 79.64 917,452.80 60.00 691,200.00 65.00 748,800.00 64.00 737,280.00 60.00 691,200.00
4 GI JOIST POLE ( 150X150X13) NOS/KG 27 12144.6 45.00 546,507.00 54.00 655,808.40 65.00 789,399.00 58.00 704,386.80 56.00 680,097.60
TOTAL = 549 103831.6 8,259,129.32 6,330,497.40 6,749,054.00 6,285,202.80 6,181,317.60

LOADING+INS = 22,323.79 22,323.79 31,149.48
MAKE = ARIHANT RUKMINI NANDAN RELIABLE
DISCOUNT =
TOTAL = 8,259,129.32 6,352,821.19 6,771,377.79 6,316,352.28 6,181,317.60
IGST @ 18% = 1,486,643.28 18.00% 1,143,507.81 18.00% 1,218,848.00 18.00% 1,136,943.41 18.00% 1,112,637.17
PACKING & FORWARDING= INCLUDING EXTRA EXTRA EXTRA
DELIVERY = 25 DAYS 30 DAYS
30 DAYS 10-15 days
40 % ADV & 20 % ADV & 25 % ADV & 50% ADV BALANCE

PAYMENT = BALANCE BEFORE DISPATH BALANCE BEFORE DISPATH BALANCE BEFORE DISPATH AGAINST PI
GRAND TOTAL= 9,745,772.60 7,496,329.01 7,990,225.80 7,453,295.69 7,293,954.77

MR UTKARSH MR.ASUTOSH MR.VIKASH MR.ARUN DUA
CONTACT PERSON = M-9981260966 Mob. 9785878197 09752003200 8599042232
-159,340.92
SL. QTY
NO
ITEM DESC. UNIT
KG TPCODL GOYAL ELECTRIC,DELHI AK IND, DELHI GANPATI ENG,JAIPUR OMM WIRE,DELHI JANS COPPER,MUMBAI
1 6 AMP TC FUSE WIRE KG 500 690.00 345,000.00 610.00 305,000.00 552.00 276,000.00 599.00 299,500.00 595.00 297,500.00 617.00 308,500.00
6 14 SWG 2 MM TC FUSE KG 500 690.00 345,000.00 550.00 275,000.00 539.00 269,500.00 595.00 297,500.00 565.00 282,500.00 617.00 308,500.00
WIRE
TOTAL = 2990 2,063,100.00 1,687,600.00 1,602,470.00 1,778,700.00 1,661,650.00 1,844,830.00

MAKE = GEW AK JANS OMM JANS
DISCOUNT =
TOTAL = 2,063,100.00 1,687,600.00 1,602,470.00 1,778,700.00 1,661,650.00 1,844,830.00
IGST @ 18% = 18.00% 371,358.00 18.00% 303,768.00 18.00% 288,444.60 18.00% 320,166.00 18.00% 299,097.00 18.00% 332,069.40
PACKING & FORWARDING= INCLUDING INCLUDING INCL INCL INCL
DELIVERY = 3 TO 4 WEEKS 2 WEEKS 7 DAYS 10 DAYS 10 - 15 DAYS
BEFORE DISPATCH BEFORE DISPATCH
GRAND TOTAL= 2,434,458.00 1,991,368.00 1,890,914.60 2,098,866.00 1,960,747.00 2,176,899.40

NLC =
MR GOURAV
MR.RACHIT JAIN MR.Anup Gupta MR. MR.SUNIL
9582128646 9414048492 9414048492 9320422334
22.32 19.45 814.20 666.01 632.41 701.96 655.77 728.06
L2 543,543.40 82,913.40 460,630.00
L1 473,711.00
DIFF 69,832.40
COPPER STRIP & WIRE FOR TFR UNIT
SL. QTY
NO
ITEM DESC. UNIT
KG JANS COPPER ,MUMBAI EASTERN COPPER,KOLKATA MODI IND , KOLKATA
BARE COPPER STRIP
1 KG 250 560.00 140,000.00 600.00 150,000.00 615.00 153,750.00
( 11.55 X 4.45 )
2 BARE COPPER STRIP KG 160 560.00 89,600.00 600.00 96,000.00 615.00 98,400.00
( 8.05 X 3.11 )
BARE COPPER WIRE
3 KG 350 560.00 196,000.00 600.00 210,000.00 615.00 215,250.00
2.9 MM
BARE COPPER WIRE
4 KG 250 560.00 140,000.00 600.00 150,000.00 615.00 153,750.00
2.6 MM
TOTAL = 1010 565,600.00 606,000.00 621,150.00

MAKE = JANS EASTERN MODI
DISCOUNT =
TOTAL = 565,600.00 606,000.00 621,150.00
IGST @ 18% = 18.00% 101,808.00 18.00% 109,080.00 18.00% 111,807.00
PACKING & FORWARDING= INCLUDING INCLUDING INCL
DELIVERY = 12 TO 15 WEEKS 10 DAYS 20 DAYS
20% ADV & BALANCE 35 % ADV & BALANCE
PAYMENT = AFTER DELIVERY
GRAND TOTAL= 667,408.00 715,080.00 732,957.00

NLC =
MR RAVI
CONTACT PERSON = MR.NARESH JAIN MR MODI
09830042157
9323100002 9830387694
STATUS = 47,672.00 L1 L2 L3
CABLE ITEMS FOR KENDRAPADA MEDICAL
PARTY-1 PARTY-1
QTY WO RATE
Nos Cuttack Chandi,Polycab RELHARD REMARKS
GLOASTER MAKE
1 11KV,3Cx400 Al.Arm Cbale Mtr 60 1,574.81 94,488.60 1,430.00 85,800.00 1,301.94 78,116.40
CABLE AVAILABLE AT BAGICHA
2 11KV,3Cx185 Al.Arm Cbale Mtr 150 897.64 134,646.00 806.66 120,999.00 742.50 111,375.00 NO STOCK
12C X 2.5 CABLE MESCAB CABLE

3 7Cx2.5 Copper Control Cable Mtr 100 191.07 19,107.00 165.36 16,536.00 162.00 16,200.00
STOCK AT BAGICHA
4 10Cx2.5 Copper Control Cable Mtr 30 346.45 10,393.50 219.42 6,582.60 214.92 6,447.60 12C X 2.5 CABLE MESCAB CABLE
STOCK AT BAGICHA
TOTAL = 340 258,635.10 229,917.60 212,139.00

MAKE = Polycab Polycab
DISCOUNT =
TOTAL = 258,635.10 229,917.60 212,139.00
IGST @ 18% = 12.00% 31,036.21 18.00% 41,385.17 18.00% 38,185.02
GRAND TOTAL= 289,671.31 271,302.77 250,324.02

MR.CHANDAN
CONTACT PERSON = MR.BISWA
SINGHANIA
9861444412
9690011869
259.7 STATUS =
EPOXY FLOORING, CIVIL PROJECT
QTY WO RATE
Nos NUCOAT,BBSR BERGER AKB,CUTTACK STANVAC,BBSR
Electrical insulating flooring

(Epoxy flooring) with thickness
1 Sq Mtr 230.88 1,486.22 343,138.47 1,400.00 323,232.00 700.00 161,616.00 1,460.00 337,084.80 2,295.00 529,869.60
of 2 mm to 2.5mm inside
Control Room
TOTAL = 230.88 343,138.47 323,232.00 161,616.00 337,084.80 529,869.60

MAKE = NUCOAT BERGER AKB STANVAC
INSTALLATION= INCLUDING INCLUDED INCLUDED INCLUDED
TOTAL = 343,138.47 323,232.00 161,616.00 337,084.80 #VALUE!
IGST @ 18% = 18.00% 58,181.76 18.00% 29,090.88 18.00% 60,675.26 18.00% #VALUE!
DELIVERY = 7-10 DAYS 12 DAYS 12 DAYS 7-10 DAYS
GRAND TOTAL= 343,138.47 381,413.76 190,706.88 397,760.06 #VALUE!

Surya Prakash Mr.Amit
MR. MOHANTY D.P Dash
CONTACT PERSON = 7064995666 7504447768
9873555435 9958660035
/9776235049
STATUS =
KARANJIA OLIC
QTY
Nos SR POLE,KARANJIA AUM,SAMBALPUR SHREE CON , BALASORE
1 10 MTR 330 KG LONG PSC POLE NOS 60 5,000.00 300,000.00 4,900.00 294,000.00 6,456.00 387,360.00
2 9 MTR 300 KG LONG PSC POLE NOS 9 3,500.00 31,500.00 2,800.00 25,200.00 4,422.00 39,798.00
TOTAL = 69 331,500.00 319,200.00 427,158.00

MAKE = SR AUM Polycab
DISCOUNT =
TOTAL = 331,500.00 319,200.00 427,158.00
IGST @ 18% = 18.00% 59,670.00 18.00% 57,456.00 18.00% INCLUDING
LOADING & UNLOADING = INCLUDING INCLUDING INCLUDING
FREIGHT = F.O.R SITE EXTRA F.O.R
PAYMENT = 50% ADV & BALANCE ADVANCE ADVANCE

AFTER DELIVERY
GRAND TOTAL= 391,170.00 376,656.00 427,158.00

MR.ANKUR PATEL
CONTACT PERSON = MR.SANTANU MR.
9776543147/98532277
9437238442
44
259.7 STATUS =
SL. QTY
NO ITEM DESC. UNIT KG TPCODL METRO ELECTRIC,DELHI AK IND, DELHI GANPATI ENG,JAIPUR OMM WIRE,DELHI JANS COPPER,MUMBAI
6 14 SWG 2 MM TC FUSE KG 500 690.00 345,000.00 680.00 340,000.00 590.00 295,000.00 625.00 312,500.00 590.00 295,000.00 721.00 360,500.00
WIRE
TOTAL = 2990 2,063,100.00 1,964,850.00 1,774,840.00 1,895,150.00 1,799,500.00 2,155,790.00

MAKE = METRO AK GANAPATI OMM JANS
DISCOUNT =
TOTAL = 2,063,100.00 1,964,850.00 1,774,840.00 1,895,150.00 1,799,500.00 0 2,155,790.00
IGST @ 18% = 18.00% 371,358.00 18.00% 353,673.00 18.00% 319,471.20 18.00% 341,127.00 18.00% 323,910.00 18.00% 388,042.20
PACKING & FORWARDING= EXTRA EXTRA EXTRA INCL 5,980.00
DELIVERY = 2 TO 3 WEEKS 2 WEEKS 7 DAYS 10 DAYS 10 - 15 DAYS
PAYMENT = ADVANCE ADVANCE ADVANCE BEFORE DISPATCH BEFORE DISPATCH
GRAND TOTAL= 2,434,458.00 2,318,523.00 2,094,311.20 2,236,277.00 2,123,410.00 2,549,812.20

NLC = 36,476.11
MR.SR SHARMA MR GOURAV MR.Anup Gupta MR.SUNIL MR.SUNIL
9711948119 9414048492 9414048492 9320422334
29,098.80 2,159,886.11
263,600.00 311,048.00
TYPE TEST RQUIRED FOR FRP FENCING
SL.NO TEST DECRIPTION STANDARD REQ VALUE
1 GLASS CONTENT ASTM D2584 60-70
2 RESING CONTENT ASTM D 2584 30-40
3 DENSITY OF MOULDING ASTM D792 1.8 TO 2.1
4 WATER ABSOPTION ASTM D570 0.6 (MAX.)
5 IZOD IMPACT STRENGTH ASTM D256 45 ( MIN.)
6 TENSILE STRENGTH ASTM D638 206 (MIN.)
7 FLEXURAL STRENGTH ASTM D790 210(MIN.)
8 MODULUS OF ELASTICITY ASTM D638 Dec-15
9 COMPRESSIVE STRENGTH ASTM D695 200-500
10 POWER ARC RESISTNACE ASTM D495 120 ( MIN.)
11 DIELECTRIC STRENGTH ASTM D149 25 (MIN.)
12 HEAT DISTORTION TEMPRETURE ASTM D648 125 (MIN.)
13 OXYGEN INDEX IS 13360-6-19 23 (MIN.)
14 FIRE RESISTANCE IS 6746 COMPLIANCE TO STANDARD
15 U.V.RESISTANCE ASTM G154 …..(200 Hr.)
COMPARISSION STATEMENT OF JO
1ST 2 ND
SL. QTY WO RATE AKANKHYA STELMEC
NO ITEM DESC. UNIT IN SET NASHIK
Supply Of 11 KV 1250 Amp Outdoor VCB with CT & Indoor CR

1 Panel & with CT Control Box for Feeder Protection. WITH SET 1 580,000.00 580,000.00 286,000.00 286,000.00
STRUCTURE
400,000.00 400,000.00
Supply of 11 KV 1-Phase Oil Cooled PT (11000/3/110/3 ) Class

2 0.5/3P with PT Console Box. NOS 3 21,000.00 63,000.00 19,000.00 61,000.00
TOTAL = 643,000.00 347,000.00 400,000.00

DISCOUNT = 7,000.00
MAKE = CG/AKANKHYA STELMEC
TOTAL = 340,000.00 400,000.00
GST @ 115,740.00 18% 61,200.00 18% 72,000.00
PACKING & LOADING= INCLUDED INCLUDED
DELIVERY = 8 TO 10 WEEKS 8 TO 10 WEEKS
25% ADV & BALANCE AGAINST
PAYMENT =
PI
GRAND TOTAL= 758,740.00 401,200.00 472,000.00

WARRANTY= 12 MONTH 12 MONTH
STATUS = L3 L5
MR. MOHAPATRA MR.RAJU DAS

9937452073 (9007000425)
SION STATEMENT OF JOIST POLE
3RD 4TH 5TH 7TH 6TH
VIDYUT,HYDERABAD SHREEHARI,BBSR SANJAY TECH OM SAI,NASHIK POWERSTAR
338,000.00 338,000.00 316,000.00 316,000.00 262,500.00 262,500.00 387,000.00 387,000.00
340,000.00 340,000.00
21,500.00 64,500.00 24,000.00 30,500.00 14,500.00 43,500.00 30,500.00
402,500.00 340,000.00 346,500.00 306,000.00 417,500.00
ABB / VIDYUT ABB / POPULAR ABB SIEMENS SIEMENS

402,500.00 340,000.00 346,500.00 306,000.00 417,500.00
18% 72,450.00 18% 61,200.00 18% 62,370.00 18% 55,080.00 18% 75,150.00
INCLUDED INCLUDED INCLUDED INCLUDED INCLUDED
2-3 WEEKS 4 WEEKS 8-10 WEEKS 8-10 WEEKS 8-10 WEEKS
REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED
30% ADV & 70% AGAINST PI 33% ADV & 70% AGAINST PI 33% ADV & 70% AGAINST PI 33% ADV & 70% AGAINST PI 33% ADV & 70% AGAINST PI
474,950.00 401,200.00 408,870.00 361,080.00 492,650.00

12 MONTH 12 MONTH 12 MONTH 12 MONTH 12 MONTH
L6 L2 L4 L1 L7
MR SUSHANT MOHANTY
MR HARIPRASAD 8917482919 MR SANJAY CHOUDHURY MR NAVNEET MR KAPIL
7337366316 9552998028 9009468595
COMPARISSION STATEMENT OF MS CHANNEL ANGLE
PARTY-1 PARTY-2 PARTY-3 PART
SL. ITEM DESC. UNIT Stock QTY
NO IN MT RELIABLE SPONGE (OD) ARIHANT SALES(CG) BERIWALGROUP VANDAN
1 MS Channel (100X50X6) MT 8 8 48,500.00 388,000.00 49,351.00 394,808.00 47,900.00 383,200.00 47,300.00
2 MS Angle (50X50X6) MT 2 4 48,500.00 194,000.00 49,651.00 198,604.00 48,300.00 193,200.00 47,600.00
3 MS Channel (75X40X6) MT NIL 15 48,500.00 727,500.00 50,151.00 752,265.00 51,200.00 768,000.00 47,600.00
TOTAL = 27.00 1,309,500.00 1,345,677.00 1,344,400.00
TOTAL = 1,309,500.00 1,345,677.00 1,344,400.00
IGST 18%= 235,710.00 242,221.86 241,992.00
MAKE= RELIABLE COMMERCIAL JSPL
DELIVERY = READY STOCK READY STOCK 7 DAYS
LOADING= INCLUDED INCLUDED 300 PMT
PAYMENT = 30% ADVANCE ADVANCE ADVANCE
TOTAL= 1,545,210.00 1,587,898.86 1,586,392.00
COMPARISSION STATEMENT OF GI FLAT

NO IN MT RELIABLE SPONGE (OD) ARIHANT SALES(CG) BERIWALGROUP
2 GI FLAT (40 X 5) MT NIL 4 66,500.00 266,000.00 64,551.00 258,204.00 67,200.00 268,800.00
TOTAL = 4.00 266,000.00 258,204.00 268,800.00
IGST 18%= 47,880.00 46,476.72 48,384.00
MAKE= RELIABLE COMMERCIAL ROLLING
DELIVERY = READY STOCK READY STOCK 7 DAYS
LOADING= INCLUDED INCLUDED 300 PMT
GRAND TOTAL= 313,880.00 304,680.72 317,184.00

STATUS = L2 L1 L3
Grand Total= #REF! #REF! #REF!

L1 L2 L3
VANDANA (CG) SNB ISPAT(CG) TIRUPATI STEEL(CG)
378,400.00 46,856.00 374,848.00 47,975.00 383,800.00
190,400.00 47,156.00 188,624.00 49,575.00 198,300.00
714,000.00 47,156.00 707,340.00 50,275.00 754,125.00
1,282,800.00 1,270,812.00 1,336,225.00
1,282,800.00 1,270,812.00 1,336,225.00
230,904.00 228,746.16 240,520.50
COMMERCIAL ROLLING SAIL
EXTRA EXTRA EXTRA
READY STOCK READY STOCK 7 DAYS
215 PMT INCLUDED INCLUDED
1,513,704.00 1,499,558.16 1,576,745.50
L2 L1 L4
11 KV AB SWITCH 400 AMP POLYMER TYPE
Sr No Supplier Name Qty W/O Rate Amount Rate Amount GST Total Amount Aproved GTP- Rahul Electricals
1 Pramoda Engineering, Cuttack 11,800.00 118,000.00 21,240.00 139,240.00
10 12,000.00 120,000.00
2 Rahul Electrical, Kolkata 12,500.00 125,000.00 22,500.00 147,500.00
11 KV HG FUSE 400 AMP POLYMER TYPE Aproved GTP- Rahul Electricals

Sr No Supplier Name Qty W/O Rate Amount Rate Amount GST Total Amount
5 9,000.00 45,000.00
2 Rahul Electrical, Kolkata 8,500.00 42,500.00 7,650.00 50,150.00
12 KV 10 KA LA Aproved GTP- Hindustan Chemicals

Sr No Supplier Name Qty W/O Rate Amount Rate Amount GST Total Amount
15 4,500.00 67,500.00
2 Hindustan Chemicals 1,250.00 18,750.00 3,375.00 22,125.00
FINAL COMPARISSION STATEMENT OF AB SWITCH, HG FUSE
GTP- Rahul Electricals (WB)
PARTY-1 PARTY-2
SL. QTY W/O Rate
NO
ITEM DESC. UNIT
KG Pramoda Engineering (CTC) Rahul Electricals (WB)
1 11 KV AB SWITCH 400 AMP POLYMER TYPE SET 10 12,000.00 120,000.00 12,500.00 125,000.00 12,500.00 125,000.00
4 11 KV HG FUSE 400 AMP POLYMER TYPE SET 5 9,000.00 45,000.00 8,500.00 42,500.00 8,500.00 42,500.00
TOTAL = 15 165,000.00 167,500.00 167,500.00

GST = GST 12% 19,800.00 GST 18% 30,150.00 IGST 18% 30,150.00
DELIVERY = Mutual Agree 7 Days
PAYMENT = Advance Advance
GRAND TOTAL= 184,800.00 197,650.00 197,650.00

CONTACT NO. =
STATUS = L1 L2
FINAL COMPARISSION STATEMENT OF LA

GTP- Hindustan Chemicals (UP)
PARTY-1 PARTY-2
SL. QTY W/O Rate
ITEM DESC. UNIT Pramoda Engineering (CTC) Hindustan Chemicals
NO KG
1 12 KV 5 KA LA SET 15 4,500.00 67,500.00 2,500.00 37,500.00 1,850.00 27,750.00
TOTAL = 15 67,500.00 37,500.00 27,750.00

GST = GST:12% 8,100.00 GST 18% 6,750.00 IGST 18% 4,995.00
DELIVERY = Mutual Agree 5 Days
PAYMENT = Advance Advance
GRAND TOTAL= 75,600.00 44,250.00 32,745.00

CONTACT NO. =
STATUS = L1 L2
COMPARISSION STATEMENT OF SUPPER ENAMEL COPP
FOR TFR UNIT NESCO 210 TRANSFORMER
PARTY-1 PARTY-2
SL. QTY
NO
ITEM DESC. UNIT
KG AARAAR MITTAL & SONS (DL) JANS COPPER(MH)
1 1.1 SE Copper Wire KG 150 810.00 121,500.00 835.00 125,250.00
(1.1 mm - Bare Size,Enamel coating 0.05 mm )
0.82 SE Copper Wire
(0.82 mm - Bare Size, Enamel coating 0.05 mm )
2 KG 150 810.00 121,500.00 835.00 125,250.00

TOTAL = 300 243,000.00 250,500.00
MAKE = SHRAMIK JANS COPPER
IGST @ 18% = 43,740.00 45,090.00
PACKING & FORWARDING= INCLUDING INCL
DELIVERY = 10 DAYS 10-15 DAYS
100% ADV ON PI 30% ADV. BALANCE BEFORE

PAYMENT =
GRAND TOTAL= 286,740.00 295,590.00

STATUS = L2 L5
Today Rate: Rs 706.40
NAMEL COPPER WIRE
SFORMER
POLYWIN(GJ) KWW(WB) SHREE METAL (WB)
793.39 119,008.50 826.88 124,032.00 814.00 122,100.00
794.39 119,158.50 828.68 124,302.00 814.00 122,100.00
238,167.00 248,334.00 244,200.00

POLYWIN KWW SHRAMIK
42,870.06 44,700.12 43,956.00
500 INCL INCL
EXTRA EXTRA EXTRA
2 WEEKS 2 WEEKS 4 DAYS
50% ADV 50% AGAINST 100% AGAINST PI 100% ADV ON PI

PI BEFORE DISPATCH BEFORE DISPATCH BEFORE DISPATCH
281,037.06 293,034.12 288,156.00

L1 L4 L3
COMPARISSION STATEMENT OF SS NUT BOLT M12 X 100 BOLT WITH NUT AND WASHER
FOR FRP UNIT
SL.
NO
ITEM DESC. UNIT QTY Modi Industrial Corp. (Kolkata) Rivitech (Mumbai) Dinesh and Steel (Vadodara)
1 M12 X 100 Nut Bolt Washer Nos 1000 44.00 44,000.00 36.00 36,000.00 35.00 35,000.00
TOTAL = 1000 44,000.00 36,000.00 35,000.00

MAKE = APL Own Own
IGST @ 18% = 7,920.00 6,480.00 6,300.00
PACKING & FORWARDING= INCLUDING INCL INCL
DELIVERY = 10 Days 10-15 DAYS 3 Days
100% ADV ON PI 100% ADV ON PI 100% ADV ON PI

PAYMENT =
GRAND TOTAL= 51,920.00 42,480.00 41,300.00

STATUS = L3 L2 L1
Previous Purchase: 2000 Nos @29.17 = 58340 GST Extra
Use Details: 122 Sites
Weight: 109 Gram each, 1000 Nos- 109 KG
COMPARISSION STATEMENT OF PC PRESS BOARD 23-8-21
SL. Rqrd
NO
ITEM DESC. UNIT
Qty Oriental (WB) Kamadhenu (OD) Modi Industrial Corp. (WB)
1 3 mm PC press Board KG 500 178.00 89000.00 160.00 80000.00 135.00 67500.00
2 1.5 PC Press Board KG 500 169.00 84500.00 160.00 80000.00 135.00 67500.00
3
3 mm Normal Press KG 500 98.00 49,000.00 95.00 47,500.00 90.00 45,000.00
Board
TOTAL = 222,500.00 207,500.00 180,000.00
MAKE = ABB Own SaanBoard
IGST @ 18% = 40,050.00 37,350.00 32,400.00
PACKING & FORWARDING= INCLUDING INCL INCL
DELIVERY = 10 Days 10 DAYS 7 Days
PAYMENT = Within 30 Days from CREDIT CREDIT

Invoice Date
GRAND TOTAL= 262,550.00 244,850.00 212,400.00

STATUS = L3 L2 L1
COMPARISSION STATEMENT OF R&B SONEPUR (26-8-21)
PARTY-1 PARTY-2
QTY WO RATE
Nos Cuttack Chandi ELHARD
RATE AMOUNT RATE AMOUNT RATE AMOUNT Rate AMOUNT
1 11 KV 95 mm2 Indore Jointing Kit Mtr 2 8,562.73 17,125.46 3,250.00 6,500.00 5,643.00 11,286.00
5,643.00 11,286.00
2 11 KV 95 mm2 Out Door Jointing Kit Mtr 2 13,193.50 26,387.00 3,905.00 7,810.00 7,966.64 15,933.28
7,966.00 15,932.00
TOTAL = 43,512.46 14,310.00 27,219.28 27,218.00
MAKE = Polycab,M Seal Polycab,3M Universal,3M
DISCOUNT =
TOTAL = 43,512.46 14,310.00 27,219.28 27,218.00
IGST @ 18% = 12.00% 5,221.50 18.00% 2,575.80 18.00% 4,899.47 18.00% 4,899.24
GRAND TOTAL= 48,733.96 16,885.80 32,118.75 32,117.24

MR.CHANDAN SINGHANIA MR.BISWA MR.BISWA
CONTACT PERSON =
9690011869 9861444412 9861444412
STATUS = L1 L3 L2
Diff-W/O and L1 (Basic) 29,202.46

407 (OR-02-AF-3625) Dvr. Bijay Nayak
SL. Rqrd
NO
ITEM DESC. UNIT
Qty Panda Tyre Tridev Tyre Chand Tyre
1 APOLO 8800.00 17600.00 8500.00 17000.00
2 MRF Nos 2 9200.00 18400.00
3 CEAT 8,300.00 16,600.00 8250.00 16,500.00
4 JK 8,600.00 17,200.00
Size: 8 X 25 X 16 COMPARISSION STATEMENT OF NEW REAR TYRE 2 NOS 31-8-21

407 (OD-05-AT-9395) Dvr- Dipti Ranjan Behera
SL. ITEM DESC. UNIT Rqrd
NO Qty Panda Tyre Tridev Tyre Chand Tyre
1 APOLO 10600.00 21200.00 10500.00 21000.00
2 MRF 11200.00 22400.00
Nos 2
3 CEAT 10,400.00 20,800.00 10500.00 21,000.00
4 JK 10,400.00 20,800.00
NO IN MT RELIABLE SPONGE (OD) RR Industrial (CG) SNB ISPAT(CG)
1 MS Channel (100X50X6) MT 6 5 48,500.00 242,500.00 49,800.00 249,000.00 46,256.00 231,280.00
2 MS Angle (50X50X6) MT NIL 10 48,500.00 485,000.00 49,800.00 498,000.00 46,256.00 462,560.00
3 MS Channel (75X40X6) MT NIL 20 48,500.00 970,000.00 50,000.00 1,000,000.00 46,556.00 931,120.00
TOTAL = 35.00 1,697,500.00 1,747,000.00 1,624,960.00
TOTAL = 1,697,500.00 1,747,000.00 1,624,960.00
IGST 18%= 305,550.00 314,460.00 292,492.80
MAKE= RELIABLE Rolling COMMERCIAL
DELIVERY = READY STOCK 7 DAYS READY STOCK
TOTAL= 2,003,050.00 2,061,460.00 1,917,452.80
STATUS = L3 L 4 L1
COMPARISSION STATEMENT OF GI FLAT

NO IN MT RELIABLE SPONGE (OD) RR Industrial New Laxmi Steel (BBSR)
2 GI FLAT (50X6) MT NIL 3 67,500.00 202,500.00 66,000.00 198,000.00 72,000.00 216,000.00
TOTAL = 3.00 202,500.00 198,000.00 216,000.00
IGST 18%= 36,450.00 35,640.00 38,880.00
MAKE= RELIABLE Rolling COMMERCIAL
DELIVERY = READY STOCK 7 Days Mutual
GRAND TOTAL= 238,950.00 233,640.00 254,880.00

STATUS = L L L
Grand Total= 2,242,000.00 2,295,100.00

L1 L2
PARTY-4 PARTY-5
TIRUPATI STEEL(CG) VANDANA (CG)
49,075.00 245,375.00 46,500.00 232,500.00
49,575.00 495,750.00 46,500.00 465,000.00
51,075.00 1,021,500.00 46,800.00 936,000.00
1,762,625.00 1,633,500.00
1,762,625.00 1,633,500.00
317,272.50 294,030.00
SAIL COMMERCIAL
EXTRA EXTRA
7 DAYS READY STOCK
INCLUDED 215 PMT
ADVANCE ADVANCE
2,079,897.50 1,927,530.00
L5 L2
COMPARISSION STATEMENT OF DISK INSULATOR AND PIN INSULATOR FOR
PARTY-1 PARTY-2
SL.
ITEM DESC. UNIT QTY PRITHVI INDUSTRIES PVT LTD (WB) HINDUSTAN CHEMICALS(UP)
NO
1 11 KV 70 KN POLYMER DISK INSULATOR (B&S) NOS 5000 150.00 750,000.00 160.00 800,000.00
2 11 KV 5 KN POLYMER PIN INSULATOR 24MM NOS 5000 140.00 700,000.00 175.00 875,000.00
TOTAL = 10000 1,450,000.00 1,675,000.00

MAKE =
IGST @ 18% = 261,000.00 301,500.00
DELIVERY = 15 DAYS 1 AND 1/2 MONTH
50% ADV AND 50% ON PI 10% ADV AND 90% ON PI
PAYMENT =
GRAND TOTAL= 1,711,000.00 1,976,500.00

STATUS = L1 L3
INSULATOR FOR FANI
PRAMODA ENG (CUTTACK) RK CERA CHEM (KOLKATA) EARTHEN CERAMICS (RAIPUR)
195.00 975,000.00 165.00 825,000.00 175.00 875,000.00
190.00 950,000.00 185.00 925,000.00 150.00 750,000.00
1,925,000.00 1,750,000.00 1,625,000.00
346,500.00 315,000.00 292,500.00
EXTRA EXTRA EXTRA
Mutual Concent 3-4 Weeks Mutual Concent
100% ON PI 25% ADV AND 75% ON PI 50% ADV AND 50% ON PI
2,271,500.00 2,065,000.00 1,917,500.00

L5 L4 L2
COMPARISSION STATEMENT OF 32MM FLUTED ALUMINIUM ROUND PIPE
SL.
NO ITEM DESC. UNIT QTY ADARSH ALUMINIUM (HYDERABAD) MEHTA NARESH CO. (MUMBAI) SANTHANA LAKSHMI METAL Jindal Aluminium (Delhi) Jindal Aluminium (Bangalore)
(TAMIL NADU)
ALUMINIUM FLUTED ROUND PIPE
1 KG 1333 280.00 373,240.00 295.00 393,235.00 296.00 394,568.00 285.70 380,838.10 283.25 377,572.25
(32MMX27MMX1.8MM) 2500 METER
TOTAL = 1333 373,240.00 393,235.00 394,568.00 380,838.10 377,572.25

MAKE = JINDAL JINDAL JINDAL JINDAL JINDAL
IGST @ 18% = 67,183.20 70,782.30 71,022.24 68,550.86 67,963.01
DELIVERY = 15 DAYS 1 MONTH 3-4 WEEKS 2 weeks 2 weeks
40% ADV AND 60% ON PI 10% ADV AND 90% ON PI 50% ADV AND 50% ON PI 30% ADV AND 70% ON PI 40% ADV AND 60% ON PI
PAYMENT =
BEFORE DISPATCH BEFORE DISPATCH BEFORE DISPATCH BEFORE DISPATCH BEFORE DISPATCH
GRAND TOTAL= 440,423.20 464,017.30 465,590.24 449,388.96 445,535.26

Contact No= 9849153482 9323123471 8048023367 9871799933 9871799933
Per Mtr Weight - 0.533 KG

NO IN MT RELIABLE SPONGE (OD) Nandan Steel (CG) Arihant Sales (CG)
1 MS Channel (100X50X6) MT Nil 10 52,000.00 520,000.00 51,215.00 512,150.00 58,340.00 583,400.00
2 MS Channel (75X40X6) MT 3 6 52,000.00 312,000.00 51,215.00 307,290.00 58,640.00 351,840.00
3 MS Angle (50X50X6) MT Nil 8 52,000.00 416,000.00 51,215.00 409,720.00 58,340.00 466,720.00
TOTAL = 24.00 1,248,000.00 1,229,160.00 1,401,960.00
TOTAL = 1,248,000.00 1,229,160.00 1,401,960.00
IGST 18%= 224,640.00 221,248.80 252,352.80
MAKE= RELIABLE Rolling Inspected
DELIVERY = READY STOCK 7 DAYS READY STOCK
TOTAL= 1,472,640.00 1,450,408.80 1,654,312.80
STATUS = L3 L 2 L4
COMPARISSION STATEMENT OF GI CHANNEL ANGLE FLAT

NO IN MT RELIABLE SPONGE (OD) Nandan Steel (CG) Arihant Sales (CG)
GI CHANNEL (100X50X6) MT Nil 6 70,000.00 420,000.00 68,300.00 409800.00 78,340.00 470,040.00
GI ANGLE (50X50X6) MT Nil 4 70,000.00 280,000.00 68,300.00 273200.00 78,340.00 313,360.00
2 GI FLAT (40X6) MT Nil 4 70,000.00 280,000.00 69,300.00 277,200.00 73,740.00 294,960.00
TOTAL = 14.00 980,000.00 960,200.00 1,078,360.00
IGST 18%= 176,400.00 172,836.00 194,104.80
MAKE= RELIABLE Rolling Inspected
DELIVERY = READY STOCK 7 Days Mutual
PAYMENT = 30% ADVANCE 25% Advance ADVANCE
GRAND TOTAL= 1,156,400.00 1,133,036.00 1,272,464.80

STATUS = L2 L1 L3
Grand Total= 2,629,040.00 2,583,444.80 2,926,777.60

L2 L1 L3
PARTY-4
TIRUPATI STEEL(CG)
RATE AMOUNT
49,875.00 498,750.00
52,075.00 312,450.00
49,875.00 399,000.00
1,210,200.00
1,210,200.00
217,836.00
SAIL
EXTRA
7 DAYS
INCLUDED
ADVANCE
1,428,036.00
L1
COMPARISSION STATEMENT OF SUPPER ENAMEL COPPER
FOR TFR UNIT NESCO 25 KVA 40 NOS TRANSFORMER AND 16 KVA
PARTY-1 PARTY-2
SL. QTY
NO
ITEM DESC. UNIT
KG AARAAR MITTAL & SONS (DL) JANS COPPER(MH)
1 1.1 SE Copper Wire KG 630 809.00 509,670.00 790.00 497,700.00
0.82 SE Copper Wire
(0.82 mm - Bare Size, Enamel coating 0.05 mm )
2 KG 560 812.00 454,720.00 790.00 442,400.00

TOTAL = 1190 964,390.00 940,100.00
MAKE = SHRAMIK JANS COPPER
IGST @ 18% = 173,590.20 169,218.00
PACKING & FORWARDING= INCLUDING INCL
DELIVERY = 10 DAYS 10-15 DAYS
100% ADV ON PI 30% ADV. BALANCE BEFORE

PAYMENT =
GRAND TOTAL= 1,137,980.20 1,109,318.00

STATUS = L5 L3
OF SUPPER ENAMEL COPPER WIRE
NOS TRANSFORMER AND 16 KVA 26 NOS
POLYWIN(GJ) Ganapati Eng,Jaipur (RJ) SHREE METAL (WB) Eastern Copper (WB)
776.13 488,961.90 765.00 481,950.00 816.00 514,080.00 800.00 504,000.00
777.13 435,192.80 765.00 428,400.00 816.00 456,960.00 800.00 448,000.00
924,154.70 910,350.00 971,040.00 952,000.00

POLYWIN Ganapati SHRAMIK Eastern Copper
166,347.85 163,863.00 174,787.20 171,360.00
500 INCL 2,500.00 Incl
2 WEEKS 2 WEEKS 7-10 DAYS 7 DAYS
50% ADV 50% AGAINST PI 100% AGAINST PI BEFORE 10% ADV with PO 90% 30% ADV with PO 70%
BEFORE DISPATCH DISPATCH before dispatch on PI before dispatch on PI
1,090,502.55 1,074,213.00 1,148,327.20 1,123,360.00

L2 L1 L6 L4
FINAL COMPARISSI
LA 12 KV 10 K
QTY QTY WO RATE
SL. PURCHASE
ITEM DESC. UNIT IN SET IN SET
NO QTY
IN RC RO
RATE
1 12 KV 10 KA POLYMER LA WITH SET 4263 100 5,900.00
DISCONECTOR CLASS -II
TOTAL = 4263 100

MAKE =
DISCOUNT =
TOTAL =
IGST @ 18% =
FREIGHT =
DELIVERY =
PAYMENT =
GRAND TOTAL=
NLC =
CONTACT PERSON =
STATUS =
FINAL COMPARISSION STATEMENT (2.10.21)
LA 12 KV 10 KA FOR TPCODL FANI
WO RATE PARTY-1 PARTY-2
COMPAQ,HR NEW LAXMI,ANGUL
590,000.00 4,200.00 420,000.00 9,000.00
590,000.00 420,000.00
COMPAQ
590,000.00 420,000.00
106,200.00 18.00% 75,600.00 18.00%
INCLUDING
EXTRA
15 DAYS
100% ADVANCE
696,200.00 495,600.00
SOUMYADIP
8013386978
L1
PARTY-2 PARTY-3
NEW LAXMI,ANGUL RAYCHEM DIRECT,
AMOUNT RATE AMOUNT
900,000.00 8,655.00 865,500.00
900,000.00 865,500.00
RAYCHEM RAYCHEM
900,000.00 865,500.00
162,000.00 18.00% 155,790.00
INCLUDING
EXTRA F.O.R CUTTACK
21 Days 2 WEEKS
1,062,000.00 1,021,290.00
RAMESH SAHA MR Kousik

7894432162 8910979895
L3 L2
COMPARISSION STATEMENT OF SS NUT BOLT
FOR FRP UNIT
SL. QTY
NO
ITEM DESC. UNIT PGS Fasteners,GJ DINESH STEEL ALLOYS M M FASTENERS VANI IMPEX,PB Newzel,MH
1
SS 304 Hex Bolt + Nut+ 2 Washer Nos 2000 40.85 81,700.00 39.50 79,000.00 44.5 89,000.00 50.24 100,480.00 44.50 89,000.00
(M12 X 100)
TOTAL = 81,700.00 79,000.00 89,000.00 100,480.00 89,000.00

MAKE =
IGST @ 18% = 14,706.00 14,220.00 16,020.00 18,086.40 16,020.00
PACKING & FORWARDING= INCLUDING INCL INCL INCL INCL
DELIVERY = 10 DAYS READY STOCK READY STOCK 2 WEEKS 7-10 DAYS
100% ADV ON PI 100% ADV. BALANCE 50% ADV 50% AGAINST PI 50% ADV 50% AGAINST PI
PAYMENT = BEFORE DISPATCH BEFORE DISPATCH BEFORE DISPATCH BEFORE DISPATCH 100% AGAINST DELIVERY
GRAND TOTAL= 96,406.00 93,220.00 105,020.00 118,566.40 105,020.00

COMPARISSION STATEMENT OF SUPPER ENAMEL C
FOR TFR UNIT WESCO 25 KVA 10 NOS TRANSFO
PARTY-1 PARTY-2
NO KG KWW JANS COPPER(MH)
1 0.60 SE Copper Wire KG 200 868.00 173,600.00 785.00 157,000.00

TOTAL = 173,600.00 157,000.00

MAKE = KWW JANS COPPER
IGST @ 18% = 31,248.00 28,260.00
PACKING & FORWARDING= INCL INCL
DELIVERY = 1-2 WEEKS 10-15 DAYS
30% ADV.
PAYMENT = 100% ADV ON PI BALANCE BEFORE
BEFORE DISPATCH
DISPATCH
GRAND TOTAL= 204,848.00 185,260.00
STATUS = L4 L2
PPER ENAMEL COPPER WIRE
10 NOS TRANSFORMER
POLYWIN(GJ) Ganapati Eng,Jaipur (RJ) SHREE METAL (WB) Eastern Copper (WB)
863.82 172,764.00 760.00 152,000.00 874.00 174,800.00 880.00 176,000.00
172,764.00 152,000.00 174,800.00 176,000.00

POLYWIN Ganapati SHRAMIK Eastern Copper
31,097.52 27,360.00 31,464.00 31,680.00
500 INCL 1,200.00 Incl
2 WEEKS 2 WEEKS 2-3 DAYS 3-4 DAYS
50% ADV 50% 100% AGAINST 30% ADV with PO
AGAINST PI 100% AGAINST PI PI BEFORE 70% before
BEFORE DISPATCH
BEFORE DISPATCH DISPATCH dispatch on PI
203,861.52 179,360.00 207,464.00 207,680.00
L3 L1 L5 L6
COMPARISSION STATEMENT OF KIT-KAT FUSE
WO RATE PARTY-1 PARTY-2
SL. QTY
ITEM DESC. UNIT TPNODL PRAKASH & C0.(DH) GIBSON INDUSTRIES(MP)
NO KG
100 AMP 250 Volt Kit-Kat Fuse
1
Extended Terminals type
NOS 1500 245.21 367,815.00 220.00 330,000.00 448.00 672,000.00

2
NOS 1000 610.00 610,000.00 320.00 320,000.00 779.00 779,000.00
300 AMP Kit-Kat Fuse
3
NOS 400 850.00 340,000.00 560.00 224,000.00 932.00 372,800.00
4
NOS 100 1,038.00 103,800.00 620.00 62,000.00 -
5
NOS 50 1,139.98 56,999.00 650.00 32,500.00 1,145.00 57,250.00
TOTAL = 3050 1,478,614.00 968,500.00 1,881,050.00

MAKE = PRAKASH GIBSON
IGST @ 18% = 266,150.52 174,330.00 338,589.00
PACKING & FORWARDING= EXTRA EXTRA

DELIVERY = WITHIN 1 MONTH
GRAND TOTAL= 1,744,764.52 1,142,830.00 2,219,639.00

GUARANTE
PRATEEK 999054412
CONTACT PERSON
STATUS = L1 L4
JJ ELECTRICALS (WB) RK CERA, KOLKATA RAJARAM ELECT.(AH) JUVAS
365.00 547,500.00 425.00 637,500.00 260.00 390,000.00 340.00 510,000.00
780.00 780,000.00 870.00 870,000.00 330.00 330,000.00 530.00 530,000.00
1,200.00 480,000.00 1,490.00 596,000.00 650.00 260,000.00 865.00 346,000.00
1,320.00 132,000.00 2,150.00 215,000.00 - 980.00 98,000.00
1,620.00 81,000.00 2,550.00 127,500.00 840.00 42,000.00 1,115.00 55,750.00
2,020,500.00 2,446,000.00 1,022,000.00 1,539,750.00

JJ CHAMPION PE PALAK
363,690.00 440,280.00 183,960.00 277,155.00

2 MONTH 6-8 WEEKS 4-5 WEEKS 4-5 WEEKS
50% ADV WITH PO AND BALANCE 25% ADV WITH PO AND BALANCE ADVANCE AGAINST PI
50% BEFORE DISPATCH 75% BEFORE DISPATCH
2,384,190.00 2,886,280.00 1,205,960.00 1,816,905.00
9830057691 9265558613
L5 L6 L2 L3
COMPARISSION STATEMENT OF KIT-KAT FUSE
WO RATE PARTY-4
SL. QTY
ITEM DESC. UNIT TPNODL RK CERA, KOLKATA
NO KG
RATE AMOUNT RATE
100 AMP Kit-Kat Fuse 2
1
NOS 1500 245.21 367,815.00###
5
%
2
NOS 1000 610.00 610,000.00###
A
300 AMP Kit-Kat Fuse D
3
NOS 400 850.00 340,000.00###
V
400 AMP Kit-Kat Fuse W
4
NOS 100 1,038.00 103,800.00###
I
500 AMP Kit-Kat Fuse T
5
NOS 50 1,139.98 56,999.00###
H
TOTAL = 3050 1,478,614.00

### PO
MAKE = PE PALAK
IGST @ 18% = A
266,150.52###
N
PACKING & FORWARDING= EXTRA
D
FREIGHT = EXTRA
B
DELIVERY = A
L
PAYMENT = A
N
C
GRAND TOTAL= 1,744,764.52
### E
GUARANTE 7
5
###%
CONTACT PERSON
STATUS = L8BE
F
O
R
E
D
I
S
P
A
T
FUSE
PARTY-7 PARTY-11
SRE (UP) BRASS SRE (UP) COPPER
170.00 255,000.00 275.00 412,500.00
270.00 270,000.00 430.00 430,000.00
450.00 180,000.00 1,190.00 476,000.00
450.00 45,000.00 1,190.00 119,000.00
575.00 28,750.00 1,190.00 59,500.00
778,750.00 1,497,000.00
140,175.00 269,460.00
EXTRA EXTRA
EXTRA EXTRA
3-4 WEEKS 6-7 WEEKS
ADVANCE 100% ADVANCE
918,925.00 1,766,460.00
9719318886 8005904053
L1
COMPARISSION STATEMENT OF SS NUT BOLT
FOR FRP UNIT
SL. QTY
NO
ITEM DESC. UNIT PRATYAKSH SETH DINESH STEEL ALLOYS M M FASTENERS SARVPAR SUPPLY
1
SS 304 Hex Bolt + Nut+ 2 Washer SET 3000 10.35 31,050.00 9.00 27,000.00 10.20 30,600.00 10.95 32,850.00
(M6 X 100mm)
2
(M12 X 50mm)
3
(M12 X 140)
TOTAL = 480,450.00 349,400.00 423,300.00 370,586.00

MAKE =
IGST @ 18% = 86,481.00 62,892.00 76,194.00 66,705.48
PACKING & FORWARDING= INCLUDING INCL INCL INCL
DELIVERY = 10 DAYS READY STOCK READY STOCK 2 WEEKS
PAYMENT = 30 DAYS PDC 100% ADV. BALANCE 50% ADV 50% AGAINST PI 50% ADV 50% AGAINST PI
GRAND TOTAL= 566,931.00 412,292.00 499,494.00 437,291.48

COMPARISSION STATEMENT OF ALDROP & HINGES
FOR FRP UNIT
SL. QTY
NO
ITEM DESC. UNIT AUDI SALES (DH) PIONEER HARDWARE (DH) NISHA HARDWARE (UP) HUNK
1 Stainless Steel Aldrop Rod-14mm PCS 400 120.00 48,000.00 82.00 32,800.00 102.00 40,800.00 246.00 98,400.00
2 Stainless Steel 5" 14mm Hinjesh PCS 2400 32.00 76,800.00 28.00 67,200.00 35.00 84,000.00
TOTAL = 124,800.00 100,000.00 124,800.00 98,400.00

MAKE =
IGST @ 18% = 22,464.00 18,000.00 22,464.00 17,712.00
PACKING & FORWARDING= INCLUDING INCL INCL INCL
DELIVERY = 10 DAYS READY STOCK READY STOCK 2 WEEKS
100% ADV. BALANCE 50% ADV 50% AGAINST PI 50% ADV 50% AGAINST PI
PAYMENT = 30 DAYS PDC
GRAND TOTAL= 147,264.00 118,000.00 147,264.00 116,112.00

STATUS = L3 L1 L2
PREVIOUS PURCHASE DATA

TOTAL PURCHASE QTY UNIT QTY RATE
Stainless Steel Aldrop Rod-14mm Nos 292.00 70.00
Stainless Steel 5" 14mm Hinjesh Nos 1,800.00 24.20
`
COMPARISSION STATEMENT OF COLOUR FO
PARTY-1 PARTY-1
SL. QTY MAHALAXMI GOPAL RAM & SON
ITEM DESC. UNIT
NO NEROLAC PER ASSIAN PAINT PER ASSIAN PAINT PER
AMOUNT AMOUNT AMOUNT
LTR RATE LTR (1ST GRADE) LTR (2ND GRADE)
1 RED OXIDE PAINT LTR 100 137.50 13,750.00 255.00 25,500.00 177.50 17,750.00
2 ALUMINIUM PAINT LTR 100 252.50 25,250.00 330.00 33,000.00 -
3 YELLOW PAINT LTR 100 249.70 24,970.00 247.50 24,750.00 180.00 18,000.00
4 BLACK PAINT LTR 100 222.30 22,230.00 222.50 22,250.00 177.50 17,750.00
TOTAL = 86,200.00 105,500.00 53,500.00

IGST @ 18% = 15,516.00 18,990.00 9,630.00
GRAND TOTAL= 101,716.00 124,490.00 63,130.00

STATUS = L2
`
OLOUR FOR 33KV LINE BARIPADA
PARTY-1
KANSAI PAINT NEROLAC BARIPADA LOCAL PURCHASE
NEROLAC PER NEROLAC PER LTR RATE
BERGER PER LTR AMOUNT AMOUNT AMOUNT BERGER PER LTR AMOUNT
LTR RATE (2ND GRADE)
112.50 11,250.00 150.10 15,010.00 147.25 14,725.00
192.50 19,250.00 275.00 27,500.00 331.75 33,175.00
- 187.75 18,775.00 -
132.50 13,250.00 195.85 19,585.00 154.00 15,400.00 -
43,750.00 80,870.00 15,400.00 47,900.00

7,875.00 14,556.60 2,772.00 8,622.00
51,625.00 95,426.60 18,172.00 56,522.00

L1
`
COMPARISSION STATEMENT OF MOTOR
FOR SUNDARGARH OLIC
SL. QTY WORK ORDER
NO ITEM DESC. UNIT MG PLAST (KHURDA) ORISSA MACHINARY (JAJPUR) UTKAL PUMPS(BBSR) SUREKHA INDUSTRIES(CTC)
15 HP Centrifugal Monoblock / Open
1 well S/S Pump Set 24mtr, Head to NOS 4 39,587.00 158,348.00 27,500.00 110,000.00 25,500.00 102,000.00 26,100.00 104,400.00 30,500.00 122,000.00
discharge 0.0283 Cumec.
TOTAL = 110,000.00 102,000.00 104,400.00 122,000.00

MAKE = CI CI CI BROZE
IGST @ 12% = 13,200.00 12,240.00 12,528.00 14,640.00
DELIVERY = 1 WEEK 1WEEK READY STOCK 1WEEK
GRAND TOTAL= 158,348.00 123,200.00 114,240.00 116,928.00 136,640.00


TOTAL PURCHASE QTY UNIT QTY RATE AMOUNT
15 HP MOTOR Nos 4.00 27,500.00 110,000.00
IGST @ 12% 13,200.00
GRAND TOTAL 123,200.00
COMPARISSION STATEMENT OF MOTOR
SL. QTY MG PLAST (KHURDA) UTKAL PUMPS(BBSR) SUREKHA INDUSTRIES(CTC) ORISSA MACHINARY (JAJPUR)
ITEM DESC. UNIT
NO
RATE (13- RATE (13-
RATE AMOUNT RATE AMOUNT 20MTR) AMOUNT 20MTR) AMOUNT
1 15 HP STARTER (17-24MTR) NOS 5 10,400.00 52,000.00 10,270.00 51,350.00 5,850.00 29,250.00 5,800.00 29,000.00
TOTAL = 52,000.00 51,350.00 29,250.00 29,000.00

MAKE = BCH BCH BCH BCH
IGST @ 18% = 9,360.00 9,243.00 5,265.00 5,220.00
DELIVERY = 1 WEEK READY STOCK 1WEEK 1WEEK
GRAND TOTAL= 61,360.00 60,593.00 34,515.00 34,220.00

STATUS = L2 L1

TOTAL PURCHASE QTY UNIT QTY RATE AMOUNT
15 HP STARTER (17-24MTR) Nos 3.00 10,400.00 31,200.00
IGST @ 18% 5,616.00
GRAND TOTAL 36,816.00
COMPARISSION STATEMENT OF RS JOIST FOR IMFA PROJECT
SL. QTY WORK ORDER VIJAY TRANMISSION PVT LTD
ITEM DESC. UNIT BRIGHT STEEL(BBSR) SRIRAM IRON & STEEL(RAIPUR)
NO (RAIPUR)
160X160MM GI RS STEEL JOIST POLE, 13MTR

1 (30.44KG/MTR)(30.44 x 13 = 395.72KG/ POLE NOS 15 46,410.00 696,150.00 31,261.88 468,928.20 43,654.00 654,810.00 42,342.04 635,130.60
(MAKE- TATA/SAIL)
TOTAL = 468,928.20 654,810.00 635,130.60
MAKE = TATA/SAIL SAIL RELIABLE SAIL
IGST @ 18% = 125,307.00 84,407.08 117,865.80 114,323.51
DELIVERY = READY STOCK 3WEEK 1WEEK
PAYMENT = 100% ADVANCE ADVANCE 100% ADVANCE
GRAND TOTAL= 821,457.00 553,335.28 772,675.80 749,454.11

STATUS = L1 L3 L2
COMPARISSION STATEMENT OF WATERPROOFING MATERIAL FOR BHADRAK
PARTY-1 PARTY-3
SL. WORK ORDER SUPER INFRASTRUCTURE CIVIL AID SOLUTIONS
ITEM DESC. UNIT RQD QTY SOLUTIONS (DH) (BBSR) ShaliSBR Latex (BBSR)
NO
1.00 Polymer Bonding Ltr 20.00 120.00 2,400.00 - 224.20 4,484.00 230.10 4,602.00
2.00 Shalitex Primer Ltr 120.00 200.00 24,000.00 142.00 17,040.00 165.20 19,824.00 137.00 16,440.00
3.00 Silver Shield Ltr 40.00 380.00 15,200.00 188.00 7,520.00 224.20 8,968.00 182.00 7,280.00
4.00 Supper Thermoly Roll 43.00 - 1,587.00 68,241.00 2,318.00 99,674.00 1,635.00 70,305.00
TOTAL = 92,801.00 99,674.00 70,305.00
MAKE = STP STP STP
IGST @ 18% = - 16,704.18 17,941.32 12,654.90
DELIVERY = READY STOCK 3WEEK 1WEEK
100%
PAYMENT = 100% ADVANCE ADVANCE
ADVANCE
GRAND TOTAL= - 109,505.18 117,615.32 82,959.90
STATUS = L2 L3 L1
FRP FENCING WORK
PARTY-1 PARTY-2
WORK ORDER FRP Unit
SL. (our production) Pratham Composites FRP Solution(GJ)
ITEM DESC. UNIT QTY Solutions(GJ)
NO
1 FRP Fencing
(with fabrication & with accessories) Sq.M 1.00 1,519.00 1,519.00 1,206.00 1,206.00 1,650.00 1,650.00 1,650.00
FRP Fencing
2 (without fabrication & with accessories) Sq.M 1.00 - 1,550.00 1,550.00
FRP Fencing
3
(without fabrication & without accessories)
Sq.M 1.00 - 1,056.00 1,056.00 1,450.00 1,450.00 1,400.00
IGST @ 18% = EXTRA EXTRA EXTRA EXTRA
PAYMENT = 50% ADVANCE & BALANCE 50% ADVANCE & BALANCE
STATUS = L2 L1
PARTY-2
Solution(GJ)
AMOUNT
1,650.00
1,400.00
EXTRA
EXTRA
VANCE & BALANCE
AGAINST PI
L1
M+6 TOWER FOR MCL SUNDARGARH
PARTY-1
SL. WORK ORDER
ITEM DESC. UNIT QTY New Modern
NO
1 M+6 Tower ( tower wt. 2431.05 , nut-bolt-
washer 448.79 , total wt=2879.84 ) KG 2,879.84 79.63 229,321.66 78.00 224,627.52
M+6 Tower ( tower wt. 2842.60 , nut-bolt-
2 washer 128.23 , total wt=2970.83 ) KG 2,970.83 79.63 236,567.19 78.00 231,724.74
IGST @ 18% = EXTRA EXTRA
PAYMENT = ADVANCE
STATUS =
As per new modern M+6 Tower

WT. Difference Amount Difference
90.99 4,842.45
As per workorder
W/o wt. Amount Difference
2,879.84 4,694.14
PSC POLE FOR OUR CTC OLIC PROJECT
QTY
SL.NO ITEM DESC. UNIT SR CEMENTTECH (CTC) LINGARAJ ( KH) KCEL (CTC) OMM CONCRETE (KH)
IN NOS
1 9 MTR 300 KG PSC POLE NOS 23 3,600.00 82,800.00 3,363.00 77,349.00 3,670.00 84,410.00 3,400.00 78,200.00
TOTAL = 82,800.00 77,349.00 84,410.00 78,200.00

IGST@ 18%= INCLUDING INCLUDING INCLUDING INCLUDING
LOADING= INCLUDING EXTRA INCLUSIVE EXTRA
DELIVERY = READY STOCK ONE WEEK ONE WEEK AFTER 25 DAYS
PAYMENT = 100% ADV. ADVANCE ADVANCE ADVANCE
GRAND TOTAL= 82,800.00 77,349.00 84,410.00 78,200.00

TRANSFORMER OIL FILTRATION MACHINE
QTY S. B. ELECTROTECH, KOLKATA (1200) NISHA ENGINEERING CORPORATION, RAYON ENERGY PVT LTD VACUUM PLANT & TRI FORCE MACHINERY INDIA SPERA VACUUM & ENGINEERING E
SL.NO ITEM DESC. UNIT KOLKATA INSTRUMENT MFG CO LTD, PUNE
IN NOS
1000 lph skit mounted
1 transformer oil filtration NOS 1 245,000.00 245,000.00 351,000.00 351,000.00 250,000.00 250,000.00 630,000.00 630,000.00 400,000.00 400,000.00 240,000.00 400,000.00
Machine
BDN TESTING KIT (0-100

KVAMOTORIZED KIT NOS 1 40,000.00
( OPTIONAL)
Trolly mounting
NOS 1 22,500.00
arrangement ( Optional)
TOTAL = 245,000.00 351,000.00 250,000.00 630,000.00 400,000.00 462,500.00

IGST@ 18%= 44,100.00 63,180.00 45,000.00 113,400.00 72,000.00 83,250.00
DELIVERY = 4-6WEEK 7-8 WEEK 5-6WEEK 5-6WEEK 4-6WEEK READY STOCK
60% ADVANCE
ALONG WITH PO,
PAYMENT = 100% ADV. ADVANCE ADVANCE ADVANCE ADVANCE
BALANCR 40%
BEFORE DISPATCH
GRAND TOTAL= 289,100.00 414,180.00 295,000.00 743,400.00 472,000.00 545,750.00

COMPARISSION STATEMENT of Roving 4800-Tex for FRP pultrusion Machine
SL. QTY VARDHAMAN
NO
ITEM DESC. UNIT KAPISH INTERNATIONAL(Delhi) ENGINEERING(MUMBAI) REVEX international (MUMBAI)
1 ROVING 4800-tex KG 9000 120.00 1,080,000.00 125.00 1,125,000.00 116.00 1,044,000.00
TOTAL = 1,080,000.00 1,125,000.00 1,044,000.00

MAKE = OWENS CORNING OWENS CORNING OWENS CORNING
IGST @ 18% = 194,400.00 202,500.00 187,920.00
PACKING & FORWARDING= EXTRA EXTRA EXTRA
DELIVERY = 1WEEK 1WEEK 1WEEK
GRAND TOTAL= 1,274,400.00 1,327,500.00 1,231,920.00

STATUS = L2 L3 L1
WORK ORDER
Sl. No. Name of Materials Unit Quantity
RATE
1 11 KV V Cross (GI) Arm for PSC pole No
2 Top Bracket (GI) for PSC POLE No
3 Back Clamp (GI) for PSC POLE No
4 11 KV GI Pin No
5 11 KV Porcelain Pin insulator No
Supply of 11KV, 90 KN, Polymer Tension Disc
6
insulator
11 KV, 90 KN, 4 Bolted type Single Tension
7 Set
Hardware fittings (B&S)
8 GI Nut, Bolt & Washer of different sizes Kg
9 Coil Earthing (GI) for HT pole (2.5MM x 2MM) Kg
10 HT Stay Set (Complete) Set

11 HT Stay insulator No
12 HT Stay clamp (1.95Kg/Pair) Pair
13 LT Stay Set (Complete) Set
14 LT Stay insulator No
15 LT Stay clamp (1.4Kg/Pair) Pair
16 SWG GI stay wire (7/10) Kg
17 SWG GI Stay wire (7/12) Kg
18 4 SWG GI wire Kg
19 6 SWG GI wire Kg
20 8 SWG GI wire Kg
21 Suspension Clamp No
22 Dead end Clamp No
P.G CLAMP FOR 100 MM2 AAC
23 No
CONDUCTOR
WORK ORDER PARTY-1 PARTY-2 PARTY-3

Supply of 11 KV V Cross Arm (GI) (using
PARTY-3
75x40x5 mm Channel) (Min Wt: 10.2 Kg) No 126
Supply of Top Bracket (GI) (using 100x50x5

No 126
AMOUNT mm Channel )
Supply of Back Clamp (GI) (using 50x8mm Flat) No 126
for V Cross Arm
Supply of 11 KV GI Pin No 510
Supply of 11 KV Porcelain Pin Insulator No 510
Supply of Insulated Ties (Top ) for 11 KV
Porcelain No 779
Supply ofPin11KV,
insulator
90 KN, Polymer Tension No 264
insulator (B&S) with Clamp, Nut & Bolts
Supply of 11 KV, 90 KN, 4 Bolted type Single
Tension Hardware fittings (B&S) with Clamp, Set 132
Nut & Bolts
Supply of Tension fittings for covered
Set 132
conductor
Supply of Insulating Piercing Connector (IPC) No 39
Supply of 100x50x6mm GI Channel Kg 2266.88

Supply of 11 KV Mid Span compression No 39
jointing
Supply ofkitGI
forNut,
covered
Bolt conductor
& Washer of different Kg 844
sizes
Supply of Coil Earthing (GI) for HT pole No 170
Supply of 11 KV, 99 mm2, Single Core, AAAC
overhead KM 6.18
Supply of Covered
11 KV, 70Conductor
mm2, Single Core, AAAC
overhead Covered Conductor KM 32.76
Supply of HT Stay Set (Complete) Set 88
Supply of HT Stay insulator No 88
Supply of HT Stay clamp (1.95Kg/Pair) Pair 88
Supply of SWG GI stay wire (7/10) Kg 880
Supply of 11 KV Pole Extension piece using
100x50x5 mm GI channel No 126
Supply of Spike (GI ) (using 50x6mm Flat

welded with 8 mm square bar) ( 2 Nos of spike Set 252
per Set in each Pole )
Supply of 3X50+1X35 mm2 LT AB Cable ( ISI KM 12.27

mark)
Supply of Suspension Clamp with Aluminium
alloy pole bracket, stainless steel straps and No 429
buckles
Supply of Dead end Clamp with Aluminium
alloy pole bracket, stainless steel straps and No 123
buckles
Supply of LT Stay Set (Complete) Set 79
Supply of LT Stay insulator No 79
Supply of LT Stay clamp (1.4Kg/Pair) Pair 79
Supply of SWG GI Stay wire (7/12) Kg 790
11KV CAPEX BARIPADA MATERIAL SUPPLY LIST WORK ORDER
Sl.
Item Description Unit Quantity
No. RATE
1 4 SWG GI wire for Guarding KG 50 100.00
4 11KV, Pin Insulator EA 630 283.00
5 11KV, 70KN Disc Insulator EA 126 945.00
11 KV HW FITTING 70KN
6 EA 126
3Bolted 662.00
GI Nut & Bolts with plain &
7 KG 280
Spring 100.00
11 KV HT Stay Set
8 SET 40
(Galvanizedl) 2,470.00
9 GI Wire 7/10 SWG KG 320 104.00
11 coil earthing (8SWG wire die)wi EA 100 283.00
P.G CLAMP FOR 100 MM2
12 EA 22
AAC CONDUCTOR 425.00
13 Danger Board 11 KV EA 100 200.00
14 Barbed Wire(2.5MM x 2MM) KG 200 96.00
PARTY-1 PARTY-2
WORK ORDER HIGHTENSION ELECTRICAL PVT. LTD.
INDUSTRIAL FORGING(WB)
(WB)

5,000.00 75.00 3,750.00 95.00 4,750.00
3,000.00 75.00 2,250.00 95.00 2,850.00
1,500.00 75.00 1,125.00 95.00 1,425.00
178,290.00 - -
119,070.00
138,600.00 650.00 81,900.00

83,412.00 1,100.00
27,440.00 140.00 39,200.00
28,000.00 98.00
52,000.00 1,400.00 56,000.00
98,800.00 1,300.00
33,280.00 75.00 24,000.00 90.00 28,800.00
28,300.00 145.00 14,500.00 140.00 14,000.00
2,640.00 350.00 7,700.00

9,350.00 120.00
20,000.00 - -
19,200.00 75.00 15,000.00 -
PARTY-3
RATE AMOUNT
-
-
-
-
-
-
-
-
-
-
8 MM COPPER ROD
SL.NO ITEM DESC. UNIT QTY DINESH STEEL INDIA PEARL OVERSEAS
M. K. ENGINEERING
SWAGAT STEEL
IN KG
1 8 MM COPPER ROD KG 50 925.00 46,250.00 795.00 39,750.00 1,025.00 51,250.00 800.00 40,000.00
COMMERCIAL
TOTAL = 46,250.00 39,750.00 51,250.00 40,000.00

IGST@ 18%= 8,325.00 7,155.00 9,225.00 7,200.00
LOADING= EXTRA EXTRA EXTRA EXTRA
DELIVERY = READY STOCK 7-8 WEEK 5-6WEEK 5-6WEEK
PAYMENT = 100% ADV. ADVANCE ADVANCE ADVANCE
GRAND TOTAL= 54,575.00 46,905.00 60,475.00 47,200.00

SL. WORK ORDER
ITEM DESC. UNIT QTY
NO
RATE
120 sqmm X single core aluminium
1 armoured cable
mtr 1350 1,519.00
2.5 sqmm X 10 c copper cable

2
mtr 300
2.5 sqmm X 4 core copper cable

3
mtr 100
TOTAL =
MAKE =
IGST @ 18% = EXTRA
FREIGHT = EXTRA
GTP,DRAWING,TTR =
DELIVERY =
PAYMENT =
GRAND TOTAL=
STATUS =
MCL COPPER CABLE
PARTY-1 PARTY-2
WORK ORDER RJASTHAN ELECTRIC VINAYAK ENTERPRISES
INDUSTRIES
### 232.00 313,200.00 188.40 254,340.00
- 285.00 85,500.00 267.40 80,220.00
- 110.00 11,000.00 130.80 13,080.00

### 409,700.00 347,640.00
POLYCAB KEI/HAVELS
EXTRA 73,746.00 62,575.20
EXTRA EXTRA FREE
AVILABLE AVILABLE
7 DAYS 2-3 WEEK
30% ADVANCE & 30% ADVANCE & BALANCE

BALANCE AGAINST PI AGAINST PI
#VALUE! 483,446.00 410,215.20
L2
L COPPER CABLE
GOYAL ELECTRICALS &
NESKEB CABLES PVT.LTD/ K.M CABLES & COND
ELECTRONICS
162.64 219,564.00 180.00 243000.00
196.31 58,893.00 310.00 93000.00 268.00
86.44 8,644.00 147.00 14700.00 118.00

287,101.00 350700.00
NESKEB POLYCAB
51,678.18 63126.00
EXTRA EXTRA
NA AVILABLE
4 WEEK 3 WEEK
50% ADVANCE & BALANCE 30% ADVANCE & BALANCE 30% ADVANCE & BA
338,779.18 413826.00
L1
PARTY-5 PARTY-6
CABLES & CONDUCTORS SUKIRTI INDCOP
AMOUNT RATE AMOUNT
202.53 273415.50
80400.00 297.13 90000.00
11800.00 140.61 14061.00

92200.00 377476.50
POLYCAB RR CABLE
16596.00 67945.77
EXTRA EXTRA
NA AVILABLE
3 WEEK 3-4 WEEK
% ADVANCE & BALANCE 30% ADVANCE & BALANCE

108796.00 445422.27
ISOLAT
PARTY-1
SL. QTY RUMA ISOLATOR COMPANY
ITEM DESC. SITE NAME UNIT
NO
RATE
1
ISOLATER(With out MCL, SET 10 25,000.00
earth switch) SUNDARGARH
TOTAL =
MAKE =
IGST @ 18% =
FREIGHT =
DELIVERY =
PAYMENT =
GRAND TOTAL=
STATUS = L2
ISOLATER & AB SWITCH
RUMA ISOLATOR COMPANY RM Electrical (wb) INDIAN METAL(CTC)
250,000.00 26,200.00 262,000.00 20,000.00 200,000.00
250,000.00 262,000.00 200,000.00

RUMA RUMA HINDUSTAN
45,000.00 47,160.00 36,000.00
EXTRA EXTRA EXTRA
EXTRA EXTRA EXTRA
3 WEEK 3WEEK 1WEEK
100% ADVANCE 30% ADVANCE AFTER DESPATCH
295,000.00 309,160.00 236,000.00
L2 L4 L1
PARTY-4 PARTY-5
PROJECT ELECTRICAL
RAHUL ELECTRICAL(WB)
INDUSTRIES(WB)
23000.00 230000.00 44,000.00 440,000.00
230,000.00 440,000.00
RAHUL PEI
41,400.00 79,200.00
EXTRA EXTRA
EXTRA EXTRA
3WEEK 2-3 MONTH
50 % ADVANCE 50% ADVANCE
271,400.00 519,200.00
L3 L5
COMPARISSION STATEMENT OF WA
SL. WORK ORDER

ITEM DESC. UNIT RQD QTY
NO
RATE
1 200 mm (class 2,4kg ) pvc pipe Mtr 4,000.00 611.03
2 250 mm (class 2,4kg)pvc pipe Mtr 1,452.00 908.18
TOTAL =
IGST @ 18% =
FREIGHT =
DELIVERY =
PAYMENT =
PAYMENT =
STATUS =
ON STATEMENT OF WATERPROOFING MATERIAL FOR BHADRAK
PARTY-1 PARTY-2
WORK ORDER
TOYAL PLAST SIDHI VINAYAK
2,444,120.00 860.00 3,440,000.00 660.00 2,640,000.00
1,318,677.36 1,325.00 1,923,900.00 1,585.00 2,301,420.00
5,363,900.00 4,941,420.00
965,502.00 889,455.60
INCLUDING INCLUDING
EXTRA EXTRA
3WEEK
100%
ADVANCE
ADVANCE
#REF! 6,329,402.00 5,830,875.60
L2 L1
PARTY-3
RATE AMOUNT
873.00 3,492,000.00
1,345.00 1,952,940.00
5,444,940.00
980,089.20
INCLUDING
EXTRA
1WEEK
100%
ADVANCE
6,425,029.20
L3
SL. WORK ORDER
NO ITEM DESC. UNIT RQD QTY
RATE
200 mm (class 2,4kg ) pvc
1 pipe
Mtr 4,932.00 611.03
2 250 mm (class 2,4kg)pvc
pipe Mtr 3,924.00 908.18
TOTAL =
IGST @ 18% =
FREIGHT =
DELIVERY =
PAYMENT =
STATUS =
SR.NO SITE NAME UNIT 200 MM 250 MM
1 KUARKELA -1 MTR 1164 864
2 KUARKELA-2 MTR 1128 870
3 DUNGURIDIHI-3 MTR 1506 906
4 BEDABAHAL MTR 1614 1764
TOTAL 5412 4404
MATERIAL FROM KRISHNA PLAST 480 480
TO BE PURCHASE 4932 3924
WORK ORDER KRISHNA PLAST ORISION PLAST
3,013,599.96 745.00 3,674,340.00 708.00 3,491,856.00
3,563,698.32 1140.00 4,473,360.00 1091.00 4,281,084.00

6,577,298.28 8,147,700.00 7,772,940.00
INCLUDE INCLUDE INCLUDE
EXTRA EXTRA
READY STOCK READY STOCK
ACCORDING TO T&C
OF PRV. ORDER 30% ADVANCE
L2 L1
Distance from bhubaneswar to sundargar =365kmX2=730KM
Disel cost=62X94= Rs 5,828
COMPARISION STATEMENT OF
SL.
NO ITEM DESC. UNIT RQD QTY
HIGH TENSION AUTOMATIC

1 COIL WINDING MECHINE NOS 1
LOW TENSION COIL WINDING

2 MACHINE NOS 1
TOTAL =
IGST @ 18% =
FREIGHT =
MAKE=
DELIVERY =
PAYMENT =
STATUS =
ON STATEMENT OF HT AND LT WINDING MECHINE
P.C. GHOSH & CO.PVT.LTD(W.B) JAI HANUMAN ENGINEERING(U.P)
96,000.00 96,000.00 75500.00 75500.00
185,000.00 185,000.00 315000.00 315,000.00
281,000.00 390,500.00
50,580.00 70,290.00
EXTRA EXTRA
OWN OWN
30 DAYS 30 DAYS
L1 L3
NE
A.S. ENGINEERING(M.P)
RATE AMOUNT
85000.00 85,000.00
250000.00 250,000.00
335,000.00
60,300.00
EXTRA
OWN
30 DAYS
50% ADVANCE
L2
COMPARISSION STATEMENT OF WATERPROOFIN
SL. WORK ORDER

ITEM DESC. UNIT RQD QTY
NO
RATE AMOUNT
1 Shalitex Primer Ltr 200.00 200.00 40,000.00
3 Supper Thermoly Roll
65.00 380.00 24,700.00
TOTAL =
MAKE =
IGST @ 18% =
FREIGHT =
DELIVERY =
PAYMENT =
GRAND TOTAL=
STATUS =
NT OF WATERPROOFING MATERIAL FOR RAIRANGPUR
STP LIMITED ShaliSBR Latex (BBSR) BARSA ENTERPRISES
140.00 28,000.00 145.00 29,000.00 150.00
1,700.00 110,500.00 1,750.00 113,750.00 1,800.00

138,500.00 142,750.00
STP STP
24,930.00 25,695.00
INCLUDING INCLUDING
EXTRA EXTRA
READY STOCK 3WEEK
100%
100% ADVANCE
ADVANCE
163,430.00 168,445.00
L1 L2 L3
PARTY-3
ARSA ENTERPRISES
AMOUNT
30,000.00
117,000.00
147,000.00
STP
26,460.00
INCLUDING
EXTRA
1WEEK
100%
ADVANCE
173,460.00
L3
SL. QTY W/O RATE LAKSHMI TRANSFORMERS & SYNERGY POWER (P) LTD ORISSA TRANSFORMERS (P) LTD
NO ITEM DESC. UNIT ELECTRICAL (AGRA). (JAMSEDPUR). (BBSR).
1 250 KVA Distribution

NO 1
Transformer (IS 1180 - Level
2)
2 H.G (200 A)
500 kVA Distribution
SET 3 - 3,300.00 9,900.00 7,000.00 21,000.00 4,800.00 14,400.00
Transformer (IS 1180 : Level
2)
2 NO 1 68,440,000.00 68,440,000.00 1,900,000.00 1,900,000.00 1,050,000.00 1,050,000.00 1,095,000.00 1,095,000.00
1000 kVA Distribution

Transformer (IS 1180 - Level
2)
3 NO 1 1,985,000.00 1,985,000.00 1,175,000.00 1,175,000.00 1,800,000.00 1,800,000.00 1,885,500.00 1,885,500.00
TOTAL = 2,669,400.00 3,075,000.00 2,850,000.00 2,980,500.00

IGST @ 18% = 480,492.00 553,500.00 513,000.00 536,490.00
BRAND=
FREIGHT = 30,000.00 EXTRA EXTRA
DELIVERY = 1 WEEK 2 MONTH 20 DAYS
WARRANTEE= 12 MONTH 12 MONTH 24 MONTH
PAYMENT = 100% ADVANCE 50% ADVANCE 100% ADVANCE
GRAND TOTAL= 3,149,892.00 3,658,500.00 3,363,000.00 3,516,990.00

STATUS = L6 L3 L4
OEU (JAGATPUR). ALTRON ENGINEERING INDIA (PATNA). SERVOKON PVT. (UP) ASIAN POWER (JAIPUR, RAJASTHAN)
2,88,136 2,88,136 475,000.00 475,000.00 360,000.00 360,000.00
9000.00 27000.00
1,200,000.00 1,200,000.00 5,08,475 5,08,475 760,000.00 760,000.00 589000 589000
1,800,000.00 1,800,000.00 8,89,831 8,89,831 1,340,000.00 1,340,000.00 932,500.00 932,500.00
3,000,000.00 1,686,442.00 2,575,000.00 1,881,500.00

540,000.00 303,559.56 463,500.00 338,670.00
90DAYS 4 TO 5 WORKING WEEKS. Readiness at our works within 3-4 weeks after 1 MONTH
receipt of your technically commercially clear
order along with advance.
The Transforme r s hal l be guar an teed ag The transformer supplied by us will be warranted for
ains t d efec ti v e mat eri a l and Stand for 1 years against any manufacturing THREE YEAR from the date of supply. We don’t
24 MONTH faulty workmanship for a period of One defects from the date of invoice/delivery. charge anything for service after sales during this
years from the date of dispatch. period.
40% ADVANCE ALONG WITH ORDER AND 50% advance and balance 50% against
Receipt of 50% advance and balance against Proforma
50% ADVANCE BALANCE AGAINST PRO FORMA INVOICE Proforma Invoice along with all taxes &
Invoice before dispatch
PRIOR TO DISPATCH. charges before dispatch of the material.
3,540,000.00 1,990,001.56 3,038,500.00 2,220,170.00

L5 L1 L3 L2

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COMPARISSION STATEMENT

PLATE FOR TFR FACTORY

TOTAL = 2,544,000.00 2,560,000.00 2,511,200.00

150 x 150 mm RS Joist(30.6 kg/ Mtr)-

TOTAL = 5,729,490.00 5,710,400.00 7,893,300.00 7,179,500.00 5,627,400.00 5,779,290.00

TOTAL = 15,820.20 15,592.50

1 20 GUAGE GP SHEET(8' X4' ) NOS 16 1,150.00 18,400.00 1,210.00 19,360.00

TOTAL = 18,400.00 19,360.00

REQ FOR : FABRICATION OF

GRAND TOTAL= 860,291.88 1,099,049.04 845,610.00 888,100.00 734,940.00 753,300.00

TOTAL = 1,741,700.00 1,434,700.00 1,537,355.00 1,482,150.00 1,449,750.00

50% ADVANCE ALONG

GUARANTEE = 18 MONTH 18 MONTH 18 MONTH

273.40 984,240.00 263.00 946,800.00

434.15 412,442.50 400.00 380,000.00

1,396,682.50 1,326,800.00 2100

150 x 150 mm RS Joist(30.6 kg/ Mtr)-

TOTAL = 5,912,090.00 5,843,200.00 7,055,000.00 5,909,600.00 7,055,000.00 7,179,500.00

RS JOIST FOR PGCIL ANUGUL

75 x 40 x 6 mm G.I Channel ( 6.8

TOTAL = 323,623.80 316,410.00 400,289.80

TOTAL = 11,061,512.00 6,846,200.00 6,601,800.00 9,162,476.00 7,377,000.00

GRAND TOTAL= 11,061,512.00 8,730,863.01 8,419,183.11 9,162,476.00 9,407,784.82

GRAND TOTAL= 543,646.99 478,155.60 696,651.33 696,206.83 455,254.56 525,365.28

GRAND TOTAL= 867,315.50 764,730.72 877,625.55 693,136.92 721,972.32

GRAND TOTAL= 4,245,365.81 3,826,882.27 4,213,407.43 3,875,920.95

GRAND TOTAL= 2,463,646.57 2,148,187.56 2,179,043.85

TOTAL = 2,700,000.00 2,400,000.00 2,808,000.00

GRAND TOTAL= 2,835,000.00 2,770,516.96 3,218,170.18

20% ADV AND BALANCE

SL.NO ITEM DESC. UNIT QTY QTY

3 Channel 100 x 50 x 6 mm 2 Mtrs. NOS/MT 18 0.332 45,500.00 15,106.00

TOTAL = 668,000.00 558,600.00 560,000.00

1 400 SQ MM X 3 CORE 11 KV MTR 150 1,420.00 213,000.00 1,450.00 217,500.00

TOTAL = 213,000.00 217,500.00

GRAND TOTAL= 608,940.00 675,675.00 601,290.00 627,810.00 601,290.00

50% ADV ALONG WITH

INSTALLATION = 4,800.00 INCLUDED 4,000.00

32,000.00 6,950.00 55,600.00

1 TANSFORMER OIL LTR 19500 44.00 858,000.00 43.00 838,500.00

TOTAL = 858,000.00 838,500.00

TOTAL = 6,370,000.00 2,974,608.00 2,948,400.00 2,821,000.00 3,884,589.80 4,644,549.00

20% ADVANCE 20% ADVANCE 20% ADVANCE

GRAND TOTAL= 6,370,000.00 3,413,362.68 3,383,289.00 3,237,097.50 3,971,993.07 4,876,776.45

TOTAL = 918,630.00 898,216.00

GRAND TOTAL= 887,910.00 875,160.00

2 33 KV ,630A 25 KA OUTDOOR SET 1 436,795.00 436,795.00 240,000.00 240,000.00 225,000.00 225,000.00

30% ADV & 70% AGAINST PI

Supply & Installation testing and commissioning

11 KV HT VCB Panel with I/C 1no,B/C 1 no, O/G

TOTAL = 2,350,000.00 1,606,500.00 2,069,000.00 2,042,000.00

TOTAL = 180.00 185.00 190.00 158.00

TOTAL = 240,000.00 155,000.00 105,000.00

TOTAL = 3,324,397.50 1,811,053.80 1,767,900.00 1,980,900.00

GRAND TOTAL= 3,324,397.50 2,078,184.24 2,028,665.25 2,228,512.50

TOTAL = 2,544,000.00 2,560,000.00 2,511,200.00

150 x 150 mm RS Joist(30.6 kg/ Mtr)-

TOTAL = 5,729,490.00 5,710,400.00 7,893,300.00 7,179,500.00 5,627,400.00 5,779,290.00

TOTAL = 15,820.20 15,592.50

1 20 GUAGE GP SHEET(8' X4' ) NOS 16 1,150.00 18,400.00 1,210.00 19,360.00

TOTAL = 18,400.00 19,360.00

REQ FOR : FABRICATION OF

GRAND TOTAL= 860,291.88 1,099,049.04 845,610.00 888,100.00 734,940.00 753,300.00