aN 4) 4 e ap 93) £5 Sos ony, dan to ai om 5 gis . De ays mlesy a9] 73% 7T* A se) Bose (208 anny wade? ) was: | <5 = 5K ,h\0"™ 27) _ ir CO Y vax Sok & Sap Axo$ ay ba 34 GD vey PREF grposcoser parcbenrGodf & Part oe ay, 1639292-0 UR oshos ot a) ores? Loew = we FRE ge Gor go wed PME AKA, ET FLY, Bo. bb,39,292] - HY ess HUEOA eSuor a3 at 2s a (6.34224 sre Bx Sere ce) 3 as ai el 22— bind Qonssshe Bolom RA ZoBX y+) sah PME Boineked Diodnbty, Aweres wadagitrgos b> BUEN mkt. Antes ty, FSA A - ( Dadsbmerk of ereting al Te. els | Rikerhan ConasdFo.nty bdo ARs wh of Puganoedooay coxperaher Obtece fuviding unden Second Yeo 03.) Sltoras od ‘lenden Process, DPR, me 4 | Scanned with CamScannerear wits BO: romada we nosd, H a Bmombats aes xosd, : 3 Stoqe wis Tat KU execution ay sagrnte " 7. Bp. 2,08 54.007. tydy mssdwwony weeds Ree. valor aprares) Bohs (4ehmd oop, tag Af 209,35 wnpay Dordw awoor grttsf wags Main goby BRE Ged aezdy ansae wo PE Ae aot is 3 ey 49), S-2) Scanned with CamScannerKMF No. 59 TAILED BILL OF OTHER EXPE DITURE . Bill No./Date ‘Amount Budget Head | Atoment for] Payment aclodog} patanc avaiable . Cacen eat [hs bil his Year Re —- Account Code Budget Head Code Se ‘aby Ne De Invoice NosDate Description of charges hares Reig cil Sin i . Prowcding Prac Service Ch cg [Some You ImpeensctoP yg gp9n4l ” Works for Te € Brent MNT Contractor / Suppliers / Beneficiary Name. Certificate of officer / Sectio (0) erty thattheexpenitre charged thisbillandattacedinvolecas ote pai earl: gedinthebillandattachedinvacehave enought account on the ofthe Stores Registeron Dat. od order, that their qua the market ates and that suitable notes concerned to prevent dquble payment (2) Certify that materialsandstores char respective Inventrieson Page NO... (3) 1 Certify that the purchases billed for have been received “quality good thatthe rates pald are nt in excess sitpayment have Deen recorded agains the Orginal indent a god< |.|-w Officer-in-Charge a saps Date: \¥\\\3°2 abi as Total value of Bill 3845-Income Tax 3845 - Works Contract Tax bidiciiht naan TTT TT 3847- Others 3712 - Retention Money | Total Deductions Netamount Payable Rs. _with the above Deductions “The bill amount and Deductions are verified and passed! restricted to Rs. in Words ‘Accounts Supt. Chief Accounts Officer ‘Commissioner TCC. TCC. SVNoDate: PV NolDate: Scanned with CamScannerName of work ; -———_ Package No. 7 Development of existing Jtumakuru city Corporation attics, Indent ng | Tet Cost or MGNVY Pm Bi en Wert} eesath an ouliding under TCC Limits (Reserves) | 243189 | 24ces063 | siosies | arestasana 1196299 | 2352599311 |s94ot2368\ asi second oor ha stge oat \ ssa70606 t | ae a tw end a Fy eno Amount Payable: woth 40h LA] ae wor oe tte assitant a “i Tec Scanned with CamScannerconsy,, 4 NIKETAN CONSULTANTS © SURVEY, ca\ "ane ne OD, GEO-TECH GIs & PROJECT MANAGEMENT CONSULTANTS AN ISO 9004 : 2015 Certified Company Ref No. it ’ef No.NC/TCC/Third Party/Tumkuru/2022-23/ Date: 18.10.2022 To, The Commissioner, City Corporation Tumukuru Tumukuru Sub: Providing Project Management Consultancy (PMC) Service for the implementation of Urban Infrastructure Works for the Tumkuru City corporation Limits,Tumakuru under Corporaion Grants Mahatma Gandhi Nagara Vikasa Yojana - Submission of Bill 3rd & Part - reg Ref: TMP-TC/CR/25/2020-21/ dated 15.02.2021 With reference to the above said work, we are herwith submitting the our 2nd & Part bill for Rs. 2,63, 185/- (Rupees Two Lakh Sixty Three ‘Thousand One Hundred Eighty Five only) Kindly expedite the payment Thanking you sir, Yours faithfully For NIKETAN CONSULTANTS s Ne po Wo pr a AE, oe" Scanned with CamScanner_y~ APPENDIX SI i PMC Nol Name of Work Pkg | Total Cost of oe ‘is Percentage Work in Lacks Lacks 1.94% Upto DPR 55% [Development of existing tumukuru city corporation UpfBce building undertec | 7 | ageesosson | aresiocer 263185.825 limits (Reserved ) (Second |__| oor hat stage -03) Total 2,46,65,963.00 | 478,519.68 | _2,63,185.83 Yours faithfully For NIKETAN CONSULTANTS PSI? Bangalore Scanned with CamScanner= INVOICE [PAN No: AAEFN3568L GST No. 29AAEFN3568L1ZP rhe Commisstoner, Invoice No. : NC/PMC/TCC/ 2022-23756 ity Corporation Tumukure Date 5.092021 [Tumukuru. Documents Through [By hand TOC RASA] dated lorder rer | SMT" |Name of Work: Providing Project Management Consultancy (FMC) Service for the implementation of Urban infrastructure Works for the Tumkuru City corporation Limits,Tumakuru under Corporaion Grants Mahatma Gandhi Nagara Vikasa Yojana - Submission of Bill 2nd & Part - reg Sh i nat Particulars Total Amount (in Rs.) 1 _|Cost of Construction awarded to Contractor (Including GST) 2,6 65,963.00) 3. |Cost PMC Charge of 1.94% 478,519.68 a ‘of DPR and Tender ing Stage (30% of (M) i |Submission of Draft DPR 478,520 | 10% 47,852 ii |Submission of Final DPR 478520 | 3% 14,356 {ii Approval of Final DPR 478520 | 4% 19,141 iv |submissionof Bid document 478,520 | 2% 9,570 ¥ [Approval of Bid document 4,78,520| 1% 4,785 “" [Preparation of bid evaluation report (a) Technical - 5% of M 478,520 | 8% 38,282 (b) Financial - 3% ofo M vii [Award of contract and signign of Agreement 4.78520 | 2% 9570 viti_ [Execution stage wise 4,78,520 | _ 25% 1,19,630 3 Net Amount Payable 2,63,185.85 4 Deduct Payment released| : 5 ‘Net Amount Now Payable 2,63,185.83 Rupees Two Lakh Sixty Three Thousand One Hundred Eighty Five only Note: RTGS Details: Kotak Mahindra Bank, Srinivasanagar Branch, Afe No. 196011002530, IFSC Code: KKBK0008063 bun ew lumnakeieity ie Joy iw FOWL MEK ME HurnalVogghce isp'eoea VG For NIKETAN'CONSULTANTS aa) Bangalore Dexa. LH 10-2029 Scanned with CamScanner