भारतीय रा ीय राजमाग ािधकरण दूरभाष / Phone: 91­11­25074100/25074200

(सड़क प रवहन और राजमाग मं ालय) फ़ै / Fax: 91­11­25093507/ 25093514

National Highways Authority of India
(Ministry of Road Transport and Highways)
जी­5 एवं 6, सै र­10, ारका, नई िद ी­110075
G­5 & 6, Sector 10, Dwarka, New Delhi ­ 110075

Kota ­ Baran section of NH­27 from km. 1080.263 to km. 1184.322

Authority Engineer/Independent Engineer
Contractor Murari Lal Agrawal
Contract Price 348.08
Invoice Absolute Amount [Rs.] 3974846
Date 06/02/2024
Transaction ID NHAI/CO_N/02018/03001/RJ_156_F

SUMMARY OF INVOICE
WORK DONE VALUE(IN INR)
THIS RA THIS RA Remarks/ Applicable Clause of
Sr. No. DESCRIPTION THIS RA BILL(PIU)
BILL(AE/IE) BILL(FA­PIU) CA
(A) DEMANDS
1 VALUE OF WORK DONE
a) Value of Works executed/Bill of Quantities 3425391 3425391
b) Escalation / Price Adjustment upto end of this month 0 0
c) Claim due to change in Law 0 0
d) Variations/Change of Scope payment 0 0
e) Price Adjustment of Change of Scope 0 0
f) Damages claim on Authority 0 0
g) Other Payments 0 0
1 Gross Value (1a+1b+1c+1d+1e+1f+1g) 3425391 3425391
2 GST
a) CGST @ (on TOTAL)(%) 205523.4600 205523.4600
b) SGST @ (on TOTAL)(%) 205523.4600 205523.4600
c) IGST @ (on TOTAL)(%) 0 0
2 Total GST (2a+2b+2c) 411046.9200 411046.9200
3 Advances/Other Payment
a) Mobilisation Advance 0 0
b) Machinery Advance 0 0
c) Other Advance Paid 0 0
d) GST on Advance 0 0
3 Total Advances/Other Payment 0 0
Gross Value including advance payment (1+2+3) 3836437.9200 3836437.9200
(B) RECOVERIES/DEDUCTION
a) Recovery of Mobilisation Advance 0 0
b) Recovery of Intrest on Mob. Advance 0 0
c) Recovery of Machinery Advance 0 0
d) Damage Claims on Contractor/Concessionaire 0 0
e) 50% IE Cost 0 0
f) Intrest in delay in payment of 50% of IE Cost 0 0
g) Interest of working capital Advance 0 0
h) Recovery of work done at Risk & Cost 0 0
i) Retention money 0 0
j) TDS 68507.8200 68507.8200
k) GST TDS­CGST 34253.9100 34253.9100 Signature Not Verified
l) GST TDS­SGST 34253.9100 34253.9100 Digitally Signed.
m) GST TDS­IGST 0 0 Name: ePass V 2.0-
276F2BF80058001B(ePass200
n) Labour Cess 34253.9100 34253.9100 3)
o) Amount withheld by Authority Engineer/PD 0 150000
p) GST Amount withheld due to non­submission of proof for depositation of
0 0
GST duly certified by CA =(S.No.5)
q) GST Amount adjusted against already paid with Mob./Other Advances 0 0
r) Other Deduction/Recoveries 0 0
Total Recoveries [Sum of B] 171269.550000000020 321269.550000000050 Page: 1 of 2
(C) Amount Payable to Contractor (A­B) 3665168.3700 3515168.3700
(D) Withheld Amount released by Authority Engineer/PD 0 0
(E) Royalty Reimbursement 0 0
 Total Recoveries [Sum of B] 171269.550000000020 321269.550000000050
(C) Amount Payable to Contractor (A­B) 3665168.3700 3515168.3700
(D) Withheld Amount released by Authority Engineer/PD 0 0
(E) Royalty Reimbursement 0 0
GST Amount released after submission of proof for depositation of GST duly
(F) 0 0
certified by CA
(G) Others 0 0
Total Amount Payable to Contractor (C+D+E+F+G) 3665168.3700 3515168.3700
Full Payment 100 3665168.3700 3515168.3700

Signature Not Verified

Digitally Signed.
Name: ePass V 2.0-
276F2BF80058001B(ePass200
3)

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