Registered Post/ Mail FING SOR, ye sare stered Post/ Mail GOI, Ministry of Home Affairs 8ota yeaa Perri, eat Wer ze SHQ KNI BSF (cafPraiPra) errett) (Engineering Branch) No. Enge/CPWD/SH-KNI/2022/ 16 99,4) _ 4% Dated, the DB oe To, Chief Engineer ‘Indo Bangladesh Border Zone-1 CPWD, Niman Bhawan Matigara Siliguri-734010 ‘Sub:- PAYMENT OF OUTSTANDING ELECTRICITY BI ROW BOI ee ‘THE PERIOD OF CONSTRUCTION/BEFORE. ER TO BSF Kindly refer to this HQ letter No. Engg/CPWD/SHQ KNJ/2021/21745-49 dated 13” Dee 2022 and your DO letter No. 23(PM)/SE (P&A)/2021/52 dated 02 March 2021 2. Its again informed that outstanding electricity bill of ROW BOPS are still pending for more than three years which was required to be paid by CPWD. as outstanding bills pertain to the construction period and prior to take over of the BOP. 3. West Bengal electricity board (WBSEDCL) is pressing hard for the payment of the outstanding bills. Notices regarding electricity disconnection are being reccived from WBSEDCL due to non-payment ‘of outstanding bills. Battalions will pay electricity bills from the time when the BOPs have been taken over only after clearance of the outstanding bills by CPWD for the duration of construction period / before takeover of the BOPs 4, The details of pending bills are enclosed as appendix ~ ‘A? which have to be paid by CPWD and has already been mentioned in above referred DO letter also. 5. In view of above, it is requested to kindly expedite payment of outstanding bill to avoid disconnection of electricity supply. shee Encl: As above (1K Walde) a ‘Commandant (Ops) For DIG SHQ BSF KNI Copy to: FTR HQ BSF NB For info with request to approach CE, IBBZ-1, for paymentouT: STANDING BILL DETAILS oF ROW BOPS WHICH HAVE 1 cPwp ‘0 BE PAID BY oe ease SiNo | BOP iiDaisates " Date of] Amount | Cycle of | Renaiy tanking | to be paid | bill ir —_.over by CPWD. 1) Bina — TBR | 12.0419" (146982.00 | Monthy | Pacing smcsyors ——] 2 a 93.06.21 807091.00 | Monthly | Pending since 2021 3. pe 07.01.20 | 230983.00 | Monthly | Pending since 2020 ~ jn 4 | Bekarmani ] 70.01.20] 173289.00 | Monthly | Pending since 2020 in : ZI 3._| Pariyal 17.08.20 | 30452.00 | Monthly | Pending since 2020 2Bn — 6. | Qualigach 10.01.20 | 190101.00 | Monthly | Pending since 2020 72Bn 7. | Mannagar 14.10.19 | 189364.00 | Monthly | Pending since 2019 72Bn_ & | Karzigach 02.11.19 | 328483.00 | Monthly | Pending since 2019 94 Bn 9 |Shyamgach | 02.11.19 | 303803.00 | Monthly | Pending since 2019 94 Bn 10._| Ambari ¥7.01-20 | 191948.00 | Monthly | Pending since 2020 152 Bn 1 i 28.10.19 | T03013.00 | Monthly — | Pending since 2019 152Bn =, 12} Paneki 3O0I0E.1I | 138602.00 | Monthly | Pending since 2019 152.Bn ‘ andant(Elest) Asisiant Com nang