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Name of the work: Third Party Inspection Agency for Piped Water Supply Schemes (PWS) and FHTC for Cluster 1 (All district of Konkan & Pune region) of Maharashtra
under Jal Jeevan Mission.
Work Order Details: WSSD/ SWSM/ JJM/ PMU/ CR14/ 2021/ 806, Date- 06/06/2022
Accepted rate for TPI - 0.35% actual cost of project in line with RFP
Stage of
Percentage Applicable Date of
Village ID payment Amount Amount to
Sr. Name of Scheme & Scheme ID Accepted tender proposed for rate in % (In previous
Village Name as per Block District as per previously be paid in
No. No. as per IMIS cost stage under % of TPI stagewise
IMIS payment paid this bill
consideration rate) payment
schedule
Total 479,819.73
Add/ (Substract) 0.00
HSN Code No. IGST@ 18 % 86,367.55
TOTAL BILL AMOUNT: 566,187.28
Rupees in words: Five Lakhs Sixty Six Thousand One Hundred and Eighty Seven Rupees Only
For _____________________________
Authorised Signatory
% of work % Fee TPI Total Fee of TPI
INR 9,558,533.00 80% 0.35% INR 26,763.89