THE ANDHRA PRADESH MINERAL DEVELOPMENT CORPORA'''ION

I-TD
(.\ Sttlt (;(,\1. rll ,\.1,. tr,r(l(,rtuking)
Sulivari (.toaI \lirrt. ( lira neh ()flicc t.aidh:rn )
t)t) K l)uchkhor.rrl)t.rr rngan Ilha*ln,
1\'aidhan-{ll6llll(r l )ist r.ict-Si ngrr uli. i}ladhla lrradtsh,
flnrrril: euulsulivarir'l grnlil.com Wch: aprnrl<
Ref. no. APMDC/SCM/C[VIL120231 , ' :, Date..-.1:.'

To,

Vice Chairman & Managing Director,

Andhra Pradesh Mineral Dev. Corporation,

Vijayawada (Andhra Pradesh).

Sub: Civil work for R&R colony Phase-o1 at village Khanua Naya Tola, Dist.- Singrauli (M.P).

Ref: AEL lnvoice RA-12 (Phase{1), lnvoice N0-192300000012, Dated: 13.09.2023

Dear Sir,

For R&R Colony Civil & Electrical infrastructure development work running by AEL, Same executed by AEL
Subcontractor M/s Ashoka Construction Companyand Electricalwork executed by M/5 Anurag Traders sa me was
certified by Adani representative and APMDC employee. Herewith we are enclosing oriSinal invoice with
supporting documents for your kind perusal.

We request Vice Chairman and Managing Director to kindly take necessary action.

Your Faithfully

y"!z>.-rrj.
\v \
\q\
General ManaSer (Coal)
General Manailer 1Q1 r;
APMoC suliyadCaal Mine
(AGovt of A P Under..,.r._i j
*2941'tD. r00 Fo€r t,,..(i
Kanuru. Vt,ayfrr.d}:: 113/ (A it'
 JOINT MEASURMENT SHEET
Date: - O7 /lO/2023

This is to submit that, our APMDC 01st Phase R&R of APMDC Suliyari coal mine agreement done
with M/s Adani Enterprise.

our First Phase Agreement includes development of R&R colony at village Khanua, singruali
district, Madhya Pradesh.

First Phase major work includes development of road and electrification of R&R colony, And
Plots development and area grading of colony is includes'

As per agreement APMDC have approved a BBU of M/s Adani Enterprise for
part payment of
service bill as per execution at site. As per BBU of first phase approved dated :28.08.2020, it is
mentioned that Road and Electrical work satisfactory completion of activity agency raised R.A
bills for part payment.

As per claim billing and sanctioned BBU amount details is listed below'

R.A Billing Details Of First Phase Part -A

R.A Bill No. Claim amount Bill Status
(Excluding Tax
1 <4,49,15,339.00 Bill Certified and send to H.o

2 {6,26,24,493.00 Bill Certified and send to H.O

3 t7,98,59,748.00 Bill certified and send to H.O

4 { 26,27,458.00 Bill Certified and send to H O

5 t 2,08.74,831.00 Bill Certified and send to H.O

Et {1,38,47,797.00 Bill Certified and send to H.O

7 < 6,32,48,220.76 Bill Certified and send to H.O

8 <81 ,87,1 19.00 Bill Certified and send to H'O

o <9,58,80,763.98 Bill Certified and send to H.o
10 < 3,38,99,322.03 Bill Certified and send to H.O

11 <3,11,87,771.',I9 Bill Certified and send to H'O

t5,03,61 ,,| 02 .12 and release for
't2
H.O
Total Bill claim t 61,88,67,299.00 lnclud ing GST amount

Balance for Claim < 43,132,701 lncluding GST amount

Approved 01st Phase BBU { 662,000,000 lnclud ing GST a mou nt

Sanctioned Amount
Balance For Claim 7 4,31,32,701 lncluding GST amount

1
- As per M/s Adani Enterprise raised R.A bill 12 Bilt No.l-9230000001.2
Dated: 13.09.2023
Road Work:-

) Major Road (15 Meter wide) quantity 500 Running meter (BBU Sr. No.1.14)
D service Road (o5Meter wide) quantity 1500 Running meter (BBU sr. No.3.27
to 3.2g)
Electrical Work

11 KV LT- Erection of poles & installation of 11TL(BBU Sr. No.4.13)

11 KV LT - Stringing of conductor of 11 TL(BBU Sr. No. 4.14)
11 KV LT- Completion of 11 KV TL(BBU Sr. No.4.15)
433KV TL - Erection of poles & installation of 433KV TL(BBU Sr. No. 4.18)
433 KV TL - Stringing &Commisioning of conductor of 433V TL(BBU Sr. No. 4.19)
100 KVA PMT- lnstallation& Testing of ruo.A Kv looKVA pMT (3 Nos).(BBU sr. No. 4.22)
100 KVA PMT- Commissioninl of !7/0.4 KV 1OO KVA pMT (3 Nos).(BBU Sr. No. 4.23)
315 KVA PMT- lnstallation & Testing ot rtlo.4 KV 315 KVA pMT (7 Nos).(BBU sr. No. 4.26)
315 KVA PMT - Commissioning of tL/O.4 KV 100 KVA pMT (7 Nos).(BBU Sr. No.4.27)
200 KVA PMT- lnstallation & Testing of Lt/0.4 KV 315 KVA pMT (1 Nos).(BBU Sr. No. 4.30)
200 KVA PMT- Commissioning of 11/0.4 KV 100 KVA pMT (1Nos).(BBU Sr. No.4.31)
On Completion of Civil Foundation.(BBU Sr. No. 4.37)

The above claim work was personally inspected and the invoice was also verified and certified
by the manger (ClVlL) & Electrical Assistant Manager. The invoice and its supporting documents
along with certification by the manger (ClVlL) & Assistant manager (Electrical) are placed
herewith. lt is noted that documents attached herewith details is under listed in tables.

S.no Documents No. of Pages Remarks

1 Note Sheet 03
2 Approved BBU Copy 03
3 Adani lnvoice, Milestone and Billing 08
Documents
4 Quality Paper 387
5 As built Drawing o2
Total Pages 403
ln view of the above, the same may be forwarded to VC&MD for further necessary action

Certifi ed by: Certified by: Approved from Branch

-)
e,1 . lo,
13 1C
Shri. Girdhar ohakad shri. onkar singh Shri Vojjal lao aker
nag
(Clvil Manger, Suliyari) (Assistant Manager Electrical) (General Manager Coal)

zl
 ,4; f,,"
adani .'i
i
Natural ?2 +
-'Resources
1 t;:P ZilZS
Ref:AEUCOAUSULIYARI/R&RPhs-l/l4092023/0'l Date:14.09.2023
To
The Vice Chairman & Managing Director
Andhra Pradesh Mineral Development Corporation Ltd (APMDC)
Door No 29411D,100 ft. Road, (Tadigadapan to Enikepadu Road)
Kanuru, Vijayawada - 521137, Krishna District - Andhra Pradesh

Sub: Submission of invoice for the payment against Roads, Electrical works under
R&R Phase-l development works at Suliyari.
Ref.:
1.Agreement dated 08.03.20"1 9
2 APMDC letter No. APMDC/Coal/HO/SULIYARI/R&R-Phase-U2020/'194, dated
13.05.2020.
J AEL letter No. AEL/COAL/SULIYARI/04082O2O102, dated 04.08 2020.
4 APMDC letter No. APMDC/Coal/HO/R&R-SULIYARI/R&R-Phase-112O2O14428,
dated 28.08.2020.

I5l1I, DearSir,

With reference to the above cited subject and correspondences under reference 2 to
4, AEL hereby submitting the invoice for an amount of Rs.5 94 26 1011- (Rupees Five
Crores Ninety-Four Lakhs Twenty-Six Thousand One Hundred and One only)
including GST payable against item No. 1.14 to 3.27 to 3.29,4.13 to 4. 15 , 4.'18 to
4.19, 4.r2lo 4.23, 4.261o 4.27,4.30 to 4.31 and 4.37 of approved billing schedule of
R&R Phase-l development works. lnvoice of AEL along with supporting documents
are enclosed with this letter.
ln light the above, we hereby request APMDC to process the said invoice and kindly
ar e to pay the aforesaid amount of Rs. 5,94,26,101 /- (lncluding GST) to AEL at
e ear liest
Thanking you,

5 $ Yours sincerely,
e) For Adani Enterprises Limited

sttJ%,.
".1
Alok Jain
Head- Contract Administration
,h
e
{'
t Enclosures.
1 AEL lnvoice No. ',l92300000012 dated 13.O9.2023
2. lnvoice of M/s HOWE
3. Work Completion Certificate of AEL.

Adani Enlerprises Lld. rel +91 79 255, 5555 Page 1 oi 1

AdaniCorpoaale House Iel +9179 ?555 611?

Shantigram. S G Highway info@adani.com
Ahmedabad 382 42'1 www.adanientelPrises.com
Gujarat, lnc,ia
CIN: 15110oGJ1991PLC019067

Regisrered Office: Adani Corporaie House, Shantigram, Nr Vaishno Devi Circle, S G Highway, Khodiyar, Ahmedabad 382 421, GLljarar, lndia
VILLA6E; AAMDAND, AMRAIKOH. BELWAR..DONGRi JHELERI. MAJHOLIPATH g SEERSWAH
SINGRAULI.4868A6
PAN No. : AABCA2EO4L
adan
CIN No
GSTIN'. :,
:

State Cod€ :
Place of Supply :
L511OOGJ1993PLCO19O67
z}AABCA2AOA|.IZ2
23
MADHYA PRADESH
.s 2\

Tax lnvoice
Io: No :1923OOOOOO12 Dare 1r oe 2o2i
rHE ANDHRA PRADESH MINERAL
)EVELOPMENT CORPORATION LTD
/ILLAGE KHANUA NAWATOLA,

3TNGRAULT-486886,
\AADHYA PRADESH.INOIA
)AN No. : AAACT7391N
3STIN ; 2IAAACT7I91N1ZW
state code : 23

:55ecd 7 b71294
1.1 Code
ment Sub Suoolv Tvoe Suoolv
Paocadino lnvoico oato
Reoular Tax SchGme GST
t9
EY
iNo Ite! Descri tion Quautit UoM Rate Per AnouDt ( INR)
REIMBURSEMENT OF RER EXPENSES 1.OOO EA 50,361,102.12 1 50 .161 ,102.12

HSN/SAC No:995416

lN:Cenlral GST 9% 4,532,499 .19

lN Stal€ GST 9% 4.532.499.19

Note: RAl2 invoice aganist RgR Phase-l Total Value : 59,426,1o1.OO

Amount in words: Rupee Five Crore Ninety FoUr Lakh Twenty Six Thousand One Hundred One Only

For ADANI ENTERPRISES LTD

Signature Not V{mq
Authorised signatory By
O|qnalry S'gned . )
OS AOANI ENTERPRISEE./AMIT€O 1
wed 13 sep-2o2315r02 ST

Registerd Office "Adani Corporate House".Shantigram, Nea(iVais)hno Devi Circ le.S. G. Highway,Kodhiyar.Ahmedabad ' f82421

Su b,ect to Ahmedabad Jurisdiction Page '1 of 1

aoant
llaturat

-Z)\a

ADAN I ENTER PRISES LIMITED

Work Co mole tion Cert ificate

Name of Proiect: - Civil Work g Electrical Work for RgR

Colo ny Phase-01 at Village-
Khanua, Disr.- Singrauti (M. p)

Location: - R&R Colony, Khanua Naya Tola.

rt is certified that foflowing Mirestone of Road work and Erectricar

work has
been complered fulty and finally.
Milestone details mentioned below.
Road Work: -
1- 15m Road- Comptetaon of 15m Road Work (rest 2531 mti
2- 6m Road- Completion of 9OOO mtr
f - 6m Road- Completion of 95OO mtr
4- 6m Road- Completion of l OOOO mrr
Electrical Work: -

1- 11KV TL- Ereclion of poles g tnsta arion of llKV TL

2- 11KV TL -stringing of conducror of 11KV TL
3- l1KV TL - Compterion of ilKV TL
4- 433V TL- Erection of potes e lnstallation of 433KV TL
5- 433V TL- Stringing g Commissioning of conductor of 433V TL
6- 1O0 KVA pMT- tnsEailarion g Testing of 11tO.4 KV lOOKVA pMT (j Nos)
7- 1OO KVA pMT- Commissioning of t1lo.4 KV lOOKVA pMT (3 Nosj
8- 315 KVA pMT- tnsrailarion Tesring of 11/0,4 KV j15 KVA pMT (7 Nos)
I
9- 315 KVA PMT- Commissioning of 11lO.4 KV 3.15 KVA pMT (7 Nos)
10- 2OO KVA pMT- tnstailarion ITesting ot 11/0.4 KV 2OO KVA pMT (1 Nos)
11- 2OO KVA pMT- Commissioning of 11/0.4 KV 2OO KVA pMT (1
Nos)
12- On completion of Civil Foundation

Adani Enterprises Limited

)
M Bacha Pra
Vice Presid en t
 HOWE ENGINEERING PROJECTS (IND) PVT LTD
FHI'KLA BHAVA}I, BEHIND HOUSING BOARD COLONY,
PACHKHORA WAIDHAN, SI:.IGRAULI -486886
FAN N.l
lcrN ': AADCHA
uo.
IOON
u? 414 ocr2 o I I PTC085 504
lloutE
Scnchmoltlng lnlroitucfu re
\2r
I GSTIN :2]AADCH41OON1ZW
I
I
s,:ate code : 21
l.' TAX lnvoice
sub supp Cd: supply Trans \4)e: 82B
Trans Mode : Reqir l ar Tax Sche8e:
Prec Inv Dt Prec Inv

Version : 1.1 i:lI':25b27765667c35/r09b20c5b6508770e59eaecb3s888b0d461c65fl,5a71109ed8

Consigoee: lnvoiccNo : '192323fi10002 Dare: 18.08.2023

ADANI BITERPRISES LTD older No. :6100086765 Date:10.11.2020
VILI.AGES AAI.IDAND, AMRAIKOII, BELWAR, sAP Ref No:51695024?6
DONGRI, JHEI,ERI, SIJL]YARI, SINGUULI, SaIes Order:450560787
SINGRAULI.485885, Putchase order: 6100086765
UADIIYA PRADESH, TNDIA Buyer :
PAN No. : AABCA2804L ADANI ENTERPRISES I,TD
csTll\l :23AABCA2804L1Z2 VITLAGES AAUDAXD, AXBAIXOH, BELWAR,
Place of SupDly : I'TADHYA PRADESH,INDTA DONGRI, J}IELERI, SIJI.IYARI, SINGRAI]LI,
state Code : 23 SINGRAUI,I.486885,
MADHYA PP-ADESH.INDIA
GSTIN: 23AABCA28O4L1Z2
state code:23

No Item Descri n o UoM Rate Per Amou NR

I 15m Road {2.511 r,itr) 2 5, 519, 915 .58LSU 1 .00 I 26,519,915.54

HSN/SAC No:995416 0
RCM. No
rs service or NoL :

2 6n Road ( 10.58 rar) 6, l5 6, 5?5. 42rJLSM 1.00 I

EsN/sAC No:995416
RCtr: No
Is Service or Nor :

ELECTRICAL WORX 17, la4, 551 .02LSt! 11,1A4,661.02

HSN/SAC No:99s413 0
RCM: No
Is Service or Not :
Sub Total: 50,361,102.12

IN: C€ntral GST 9t 4,532,499.19

IN: SEaEe GST 4,532.499.19

Note : Total Value : 59,426,100.50

I ro, xou#txcrrrfuG.rEcrs (rND) pvr LrD

Autho a

Registered of fice: Crown-01, 016t-04!h F1ooi, SRV. !,lo 38/8, 38/9/8, InsPire Buslness Park, Shanrigr , (horaj, S(
nighway Ahrnedabad clry GJ 1824?0 rN

Subject to Ahnedabad Jurisdiction

 I
PVT LTD
HOWE ENGINEERING PROJECTS )
?A\t-
SHI'KLA B}IAVAN, BEHIND HOUSING BOARD COLONY,
PACHKHORA WAIDHAN. SINCRiULI - 4 8 5 88 6 IIOTIJE I
PiN No. : AADCIi4100N lcnchmorklng orhucture
lnft
czr No.. : u74140GJ2 013PrC08 5 504
GSTTN : 23AADCH41OON1ZW
state code | 23
TAX lnvoice

Consj.grree: lnvoice No : 192323000002 Dare 18.08.2023

ADANI E]TTERPRI SES LTD order No. : 6100086?65 Date 10 . 11.2020
VILI.AGES AAI.{DAND, AMRAIKOH, BELWAR, sAP Ref No:6169502476
DONGRT, JHEI,ERI, SULIYARI, SINGRAI'I,I, sales order:450560787
SIXGRAULI.4 85886, Purchase order: 5100086755
I.IAD}IYA PRADESH, TNDIA Buyer :
PllN No. : AABCA2 804L ADANI ENTERPRISES LTD
GSTIN :23AABCA2804L1Z2 VILLAGES M]4DAND, AMRAIKOIi, BEI,WAi,
Place of Supply : MADIIYA PRADESH,INDIA DONGRI, iTHELERI, SULIYARI, SINGRAULI,
State C.xle | 2-1 SINCRAIJLI-485886,
Amount in words : Rupee Eive crore Ninety Four Lakh Twenty six Thousald one Hundred lrnd
Paise Fifty only
Patment Tc]ms : within 30 days Due net
Please refer to othe! colresponilences for the particulars of Payee Name. Payee Fiaaacj.al Accouot
Number, Mode of Payment, Financial rnstitutioo Branch, j.f not available on thi.s rnvoice

For H PROJECTS (IND) PVT LTD

Si

R€gisrered Office. Cro\rn-01, Olsl-04rh Floor, SRv. No )A/A, 1a/9/8, Inagire Busines6 Park, ShanriErah, Khoraj, SC

HiEhray Ahmedabad CiLy G, 18?4?0 IN

subject to Ahtnedabad Jurisdiction

E&OE
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Civil Contractor & Mechanicai, Electrical, Hardvrare & parts Supplier

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t t 4261010100?6343 UBI DCH. IFSC : UBltt0542610 Sl.No.- 1ifi Rec. Date osll}
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Signature
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 WORX ORDER NO 8183m07838 DATE 22.LO.202)
VEHICTT NO. cGA0633

DATE SIART CLOSE KM TR IP

01-Jul-23 354323 3 544C3 80

02-Jul-23 4
354403 354523 120 6
03-Jul-23 354523 354658 135
U-!u123 7
3s4658 354790 132 7
05-Jul-23 354790 354891 101
OGjul-23 4
354891 355006 r.15 5
07 -!utz3 3 s5006 3s5123 t77
08-Jul-23 6
355123 355182 59 3
09-Jul-23 35s182 3s5261 79
1GJu,-23 4
355261 355380 119 6
11-iul23 355380 355479 99
12-Jul23 5
355479 355557 78 4
13Jul-23 35s557 355673 116
14-Jul23 6
355680 355780 100 5
15-rul-23 3 55780 355836 56
16-Jul-23 3
3ss836 355890 54 3
L7-Jul23 3s5890 355947 57
18-Jul-23 3
355947 3s6026 79 4
19-.,u1-23 356026 356067 4t
20-lul-23 3
356067 355168 r.01 5
27-Jul23 3S5168 356258 100
22-!u123 5
356268 3s6386 118 6
23)u123 356386 356503 7L7
24-lul23 6
356503 356635
25Jul-23 133 7
3s6536 356795 r.59 8
25-Jul-23 35679s 356970 175
27 -lul-23 9
356970 357151 181 9
28-Jul-23 3s7151 357297 140
29-Jul-23 7
357291 3S7451 160 8
30-Jul-23 357451 357 472 21
31-Jul^23 1
357 472 357631 159 6

TOTAL
3301 168
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