Scribd
Upload
438 views12 pages

9 TH Plate (Sub)

This invoice from Gannon Dunkerley & Co. Ltd. to Ultratech Cement Ltd. is for the 9th running account (RA) payment for fabrication and erection work with a total bill value of Rs. 246,286. It provides details of the work completed such as the gross value of work, mobilization advance and adhoc payment deducted, service tax applied, and the net payable amount. An amount of Rs. 136,485 is payable for the fabrication of various plate work items like cement mill building, cement mill hopper building, and clinker silo as per the work order and purchase order specified.

Uploaded by

hemant
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
438 views12 pages

9 TH Plate (Sub)

This invoice from Gannon Dunkerley & Co. Ltd. to Ultratech Cement Ltd. is for the 9th running account (RA) payment for fabrication and erection work with a total bill value of Rs. 246,286. It provides details of the work completed such as the gross value of work, mobilization advance and adhoc payment deducted, service tax applied, and the net payable amount. An amount of Rs. 136,485 is payable for the fabrication of various plate work items like cement mill building, cement mill hopper building, and clinker silo as per the work order and purchase order specified.

Uploaded by

hemant
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 12

Invoice No.

: PLFAB/14-15/16

S.T.Reg.No. AAA CG 1846 PST 006

Bill No : 9 th RA ( MARCH-2015)

Tin No. 06851914898

W.O.NO. : CPC/MUM/JHAJJAR/CONTRACT/27/20

TYPE OF SERVICE : Work CONTRACT SERVICE


From
M/s. Gannon Dunkerley & Co., Ltd
C/o. Ultratech Cement Ltd
Vill - Jharli ,Tehsil- Metenhail
P.O.- Jharli,
Distt : Jhajjar ( H.R )

To
M/s. Ultratech Cement Ltd
Unit:-Jhajjar Cement Works,
Vill - Jharli ,Tehsil- Metenhail
P.O.- Jharli,
Distt : Jhajjar ( H.R )

Particulars
Gross Value of Work Done ( G.V )
Less:
Less:

Mobilization Advance @15% on G.V


Adhoc @ 60% on A.V

Sub Bill Value


Add :

Service Tax @12.36% on Rs.-

365,324.00
Net Bill Value
Net Payble Amount

(In Word : One Lacs Ninety Thousand Six Hundred Four only)

For Gannon Dunkerley & Co. Ltd

JHAJJAR F.O
Dated. 06.04.2015

RCH-2015)

CONTRACT/27/2014-15 dated 16/05/2014

ey & Co., Ltd.


nt Ltd
tenhail

y)

Amount (Rs)

365,324.00
54,799.00
219,194.00
91,331.00
45,154.00
136,485.00
136,485.00

Invoice No. : PLFAB/14-15/16

S.T.Reg.No. AAA CG 1846 PST 006

Bill No : 9 th RA (Adhoc payment) (March -2015)

Tin No. 06851914898

W.O.NO. : CPC/MUM/JHAJJAR/CONTRACT/27/2014-15 dated 16/05/2014

TYPE OF SERVICE : Work CONTRACT SERVICE


To

From
M/s. Gannon Dunkerley & Co., Ltd.
C/o. Ultratech Cement Ltd
Vill - Jharli ,Tehsil- Metenhail
P.O.- Jharli,
Distt : Jhajjar ( H.R )

M/s. Ultratech Cement Ltd


Unit- Jhajjar cement works
Vill - Jharli ,Tehsil- Metenhail
P.O.- Jharli,
Distt : Jhajjar ( H.R )

Particulars
Net Value of Work Done ( N.V )
Assessed value of Work done
Bill value for Adhoc payment (Restrict upto 60% of this bill value)
Sub Total Value

Add :

Service Tax @12.36% on Rs.

219,194.00
Total Bill Value (T.B.V)
Net Payble Amount

(In Word :Four Lacs Eighty Eight Thousand Three Hundred Sixty Nine only)

For Gannon Dunkerley Co. Ltd.

Jhajjar F.O
Dated :06.04.2015

hoc payment) (March -2015)

AR/CONTRACT/27/2014-15 dated 16/05/2014 _

T SERVICE

erley & Co., Ltd.

)
Amount (Rs)

365,324.00
365,324.00
219,194.00
219,194.00

27,092.00
246,286.00
246,286.00

Hundred Sixty Nine only)

For Gannon Dunkerley Co. Ltd.

Invoice
To,
Ultra Tech Cement Ltd., Jhajjar Cement Works,
Jharli,Haryana
Bill Ref. No. : GDCL/UTCL/MS/2014-15/FILENO-01/05/08/2014

Service Tax Reg. No :AAA CG 1846 PST 0


TIN No.: 06851914898
Category : Fabrication & Erection
Commissionerate Name : GANNON DUNK

Invoice No. PLFAB/14-15/16


RA # _9 th , Date: 06/04/2015

W.O.NO. : CPC/MUM/JHAJJAR/CONTRACT/27/2014-15 dated 16/05/2014 _


Sl.

Description

Cumulative

Quantity (M.T.)
Previous

This Bill

Rate
Rs.
%

Cumulative

Amount (Rs.)
Previous

A Fabrication of Plate work items @ Rs.17150/MT


i

Fitup

ii Full welding

402.546

385.883

16.663

17,150 45%

3,106,649.00

2,978,052

394.250

363.576

30.674

17,150 45%

3,042,625.00

2,805,898

iii Completion of Works

Total Basic Value (a)

17,150 10%

###

5,783,950

add ( b ) : Service Tax 12.36 % on c


Total Invoice Value ( a + b )
(Rupees Eight Lakhs Thirteen Thousand Nine Hundred Fourty Nine Only)
For Gannon Dunkerley & Co. Ltd

( Project Manager )

nvoice

Service Tax Reg. No :AAA CG 1846 PST 006


TIN No.: 06851914898
Category : Fabrication & Erection
Commissionerate Name : GANNON DUNKERLEY & CO. LTD

05/2014 _
Amount (Rs.)

ousand Nine Hundred Fourty Nine Only)

Remarks

This Bill

128,597.00
236,727.00
365,324.00
45,154.00
410,478.00

W/O No. : CPC/MUM/JHAJJAR/CONTRACT/27/2014-15 dated 16/05/2014


Summary of Fabrication of Plate work ( Building Wise )
Sl No.
1
2
3
4
5
6
7
8
9

Structure Name
Cement Mill Building
Cement Mill Hopper Building
Cement Silo
Clinker Silo
Fly ash Silo
Gypsum Shed
Packing Plant
Weigh Bridge
Misc Structure
Total Qty =>

Previous Bill Qty


90%
10%
50%
50%
204.376
117.066
0
0
24.939
0
39.502
0
0
385.883

182.191
117.065
0
0
24.939
0
39.381
0
0
363.576

This Bill Qty


90%
10%
50%
50%
0
0
0
0
0
0

0
0
0.000

Cumulative Qty
90%
50%
50%

4.921
2.838

18.932
2.838

0
0

8.90403
0.000

8.90403
0

0.000

16.663

30.674

0.000

209.297
119.904
0
8.90403
24.939
0
39.502
0
0
402.546

201.123
119.903
0
8.90403
24.939
0
39.381
0
0
394.250

ulative Qty
10%
0
0
0
0
0
0
0
0
0
0.000

GANNON DUNKERLEY & CO. LTD


FABRICATION OF PLATE WORKS
SUMMARY
TOTAL SCOPE: 900 MT

S.NO.

Area

Drawing No.

Description

Total
Scope

Previous Bill
90%
50%

CEMENT MILL HOPPER BUILDING


6003.6M0080.
1
Fly ash Hopper
50703
6003.6M0080.
2
Clinker Hopper
50701
6003.6M0080.
3
Gypsum Hopper
50702

Fabrication details of Fly ash


Hopper
Fabrication details of Clinker
Hopper
Fabrication details of Gypsum
Hopper
TOTAL WT. IN MT

This Bill
10%

50%

90%
50%

10%

50%

30.872

30.538

30.538

56.292

55.833

55.833

33.541

30.695

30.694

120.705

117.066

117.065 0.000

2.838

2.838

2.838

2.838

CEMENT MILL BUILDING


1

Recirculation Duct

Recirculation Duct from


6003.6M0080.
Separator Fan ( 561 FN1 to
50080
Static Separator ( 561 SR1 )

35.724

25.711

18.730

Duct

Recirculation Duct from


6003.6M0080.
Separator Fan ( 561 FN1 to
50079
Static Separator ( 561 SR1 )

52.000

15.798

15.798

Outlet Duct

Bag House Fan 561FN2 outlet


Duct ( Rev A )

7.381

6.284

6.284

By pass Duct

By pass duct for separator

8.364

8.487

7.891

Cyclone

Ribbing HZ5500 ( Left Hand )

23.426

20.409

20.409

Cyclone

Ribbing HZ5500 ( Right Hand )

23.426

21.476

21.476

Ploygon Building
Crane Girder

JGU-PCB-S-05

Plan of girder Beam for EOT


crane ( UTCL-561 CA1 ) at EL+
13.427 m lvl ( TOS )

85.000

77.794

63.783

Ploygon Building
Crane Girder

JGU-PCB-S-07

Plan of girder Beam for EOT


crane ( UTCL-561 CA2 ) at EL+
8.650 m lvl ( TOS )

14.500

14.322

14.322

6003.6M0080.
50049
6003.6M0080.
50124

Duct from Bag filter 531 BF3 to


Bag Filter Fan 531 FN3
Bag House Fan 561 FN3 Outlet
Duct

1.395

0.442

11.182

9.058

9
10

6003.6M0080.
50083
6003.6M0080.
50154
CMT-AS-72990/0
CMT-AS-73020/0

8.903

4.921

###
-

4.921

14.011

0.000

6003.6M0080.
Saddle Support DN3000
50555
6003.6M0080.
Saddle Support DN3100
50556
TOTAL WT. IN MT

11
12

2.236

2.236

2.236

2.359

2.359

2.359

266.993

204.376

182.191 0.000

4.921

18.932

0.000

FLY ASH SILO


1

CMT-PN-04556,
Weigh bin
Weigh Bin ( Fly Ash ) 04555, 04554
JGU-FAS-S-02

CLINKER SILO
1
CLINKER SILO
PACKING PLANT
1
Storage Bin

For GDCL

10.651

6.232

TOTAL WT. IN MT

18.707
29.358

18.707
24.939

18.707
24.939 0.000

0.000

0.000

0.000

TOTAL WT. IN MT

14.731
14.731

0.000

0.000 0.000

8.904
8.904

8.904
8.904

0.000

TOTAL WT. IN MT
GRAND TOTAL IN MT

40.000
40.000
471.787

39.502
39.502
385.883

39.381
39.381 0.000
363.576

0.000

0.000

Plate Girder

JGU-CLS

4108490 0A

6.232

16.663

30.674

For UTCL

0.000
-

Dated : 10/02/2015
Cumulative
90%
50%

Remarks

10%

50%

30.538

30.538

55.833

55.833

33.533

33.532

119.904

119.903

25.711

18.730

20.719

20.719

6.284

6.284

8.487

7.891

20.409

20.409

21.476

21.476

77.794

77.794

14.322

14.322

0.442
9.058

8.903

0.000

2.236

2.236

2.359

2.359

209.297

201.123

0.000

0.000

6.232

6.232

18.707
24.939

18.707
24.939

0.000

0.000

8.904
8.904

8.904
8.904

0.000

0.000

39.502
39.502
402.546

39.381
39.381
394.250

0.000
-

0.000
-

You might also like