Audit Slip

1. Name of Work : NMESD/OW/751-Sub Work1 of 2022-2023 - Providing replacement to old outdated

and unservicable 6 Nos Electrical Passage Lifts with required E.I. hoistway seprator
& required Civil Work for ( G+ 7th upper floors) installed at Annex Building of Kokan
Bhawan, CBD Belapur, Navi Mumbai.
2. Estimate Cost : 20222948.00
3. Allocation : 8443-CIVIL DEPOSITS
1. Cheque No:342541, Date : 25/08/2022, Amount (Rs.): 32216000.00
Deputy Commissioner, Konkan Region, Navi Mumbai.

4. Provision for this work : 20222948.00

5. Tech. Sanction No. & Date :
6. Time limit as per tender : 60
7. Date of Commencement : 14/12/2022
8. Date of Completion :

9. Name of Agency : M/s. Ramsangam Infotech Pvt. Ltd., Mumbai

10. Agreement No. : B1/30 Cost Rupees :15385328.00

11. Amount of this Bill (Rupees) : 15385328.00

Whether U.S.R. obtained from contractor for Dept.

12. :
supplied material adjusted
13. Whether any recovery to be made ? if yes give :
details
14. 100% checked by Deputy Engineer :

15. Whether record plan enclosed with bill. :

16. Whether agency has given acceptance in M.B. & Bill :

for payment proposed

17. Wheter cost of dismantled material is attached. :

18. Whether proposal for time extension reuited is :

submitted

19. If 'Yes', extension granted upto (mention Date) :

20. Total allotment for the year :

21. Upto date expenditure of the work :

22. Total expenditure including this bill :

23. Excess/Saving over allotment :

24. Excess/Saving over estimated cost :

Required Percentage check by the Executive

25. :
Engineer

* All Points are verified

Deputy Engineer
P.W. Electrical Sub Division, Navi
Mumbai

Auditor
Div. Accounts Officer P.A. to Exe. Engineer
Accounts Branch

DEVELOPED BY - SYNFO INDIA , PUNE