Ra1 DBPL

Name of Project
GAIL (INDIA) LIMITED

BANGALORE
MEMORANDUM OF PAYMENT
RA BILL No.12 - SUMMERY
Line Pipe Hydro-test, PSV
Emergency works for Da
: 2 Years
Name of Contractor
Narmada Offshore Const
LOA No. & Date
GAIL/BLORE/C&P/O&M/C
22.01.2015
GAIL/BLORE/C&P/O&M/C
22.01.2015
:
JOB No. & Date
Contractual Completion Date
2 years ARC
Extention of time period, if any
NA
Contract Value
Rs.76,90,750/-
Value of work done
Rs.55,51,820.50
RA BILL No. & Date
Invoice Submission Date
Description
1
2
Valuve of Work Done (Excluding Service Tax )

Service Tax @9.8% on SI.No.1
Swacch bharath cess@0.35%(70% of 0.5%) on Sl.No.1
A
4
5
B
C
Total amount of work done with service tax

WCT @ 5% on SI. No. A
Income Tax @2%(TDS) on SL.NO. 1
Retention
Net Amount payble after Deductions
S.no
RA BILL 01 & 28/12/2015
Previous Bill
0.00
0.00
0.00
:
:
0.00
0
0
0.00
0.00
(Rupees Fifty Nine Lac Ninety Three Thousand Twenty Three and Sixty
CERTIFIED THAT
This bill is not referred earlier

The work has been execuetd satisfactorily as per terms & conditions of the contract an
specifications issed / approved for the construction
Complience of check list for RA bill attached
All the inspection reports qualifying the stage payments have been verified
For, Narmada Offshore Constructions Pvt. Ltd.
ENT
RY
pe Hydro-test, PSV Calibration & Pipeline
ency works for Dabhol-Bangalore Gas Pipeline for
s
da Offshore Constructions Pvt. Ltd.
LORE/C&P/O&M/C 2014-27/5300023281 dated

2015
LORE/C&P/O&M/C 2014-27/5300023281 dated
2015
51,820.50
LL 01 & 28/12/2015
This Bill(Rs.)
Cumulative Bill (Rs.)
5551820.50
544078.41
5551820.50
544078.41
19431.37
19431.37
6115330.28
0
122306.605615
0.00
5993023.68
6115330.28
0
122306.605615
0.00
5993023.68
Three and Sixty Eight Paisa Only)
s of the contract and in accordance with drawings /
FOR GAIL
CENVATABLE INVO
:
Name of Project
OWNER
Name of Contractor
LOA No. & Date
:
:
JOB No. & Date

Service Tax Registration No.
Sales Tax Registration No.
PAN
Nature of Service Provided
Status of Service Provided
Invoice No.
:
:
:
:
:
:
:
Invoice Date
Invoice To
Value of Free
Issue Material
Sr.no
Description
KARNATAKA
MAHARASTRA
GOA
1
Value of work Done
Less : Mobilization advance / Nil
Value of work after deduction of Sr. No. 2
A1
Add Service Tax @ 9.8% on Sr. No. 3
A2
Swatch Bharath cess@0.35%(70% of 0.5%) on Sr.No.3
A3
Total (3+A1+A2)
(Rupees Sixty One Lac Fifteen Thousand Three Hundr
For, Narmada Offshore Constructions Pvt. Ltd.
CENVATABLE
Line INVOICE
Pipe Hydro-test, PSV Calibration & Pipeline Emergency works for DabholBangalore Gas Pipeline for 2 Years
GAIL (INDIA) LIMITED
Narmada Offshore Constructions Pvt. Ltd.
GAIL/BLORE/C&P/O&M/C 2014-27/5300023281 dated 22.01.2015
GAIL/BLORE/C&P/O&M/C 2014-27/5300023281 dated 22.01.2015
AAACN2334D ST001
AAACN2334D
NOCPL/GAIL-DBPL/W257/2015-16/RA01
OIC, GAIL (INDIA) LIMITED
Corporate Miller, 2nd Floor, 332/1
Thimmaiah Road Vasanth Nagar
Bangalore - 560052
7
4
Application in case Service

Provider is Non-Corporate
Value of Work
Value of Work
(CIVIL )
0.00
50% Payment
Total Amount by service
(Mechanical &
(Rs.)
provider/
Instrumentation)
contractor
2961303.50
0.00
1,638,912.00
0.00
951,605.00
50% Payment by
service
recipient/ owner
2961303.50
1638912.00
951605.00
0.00
5551820.50
5551821.00
0.00
0.00
0.00
0.00
5551820.50
5551820.5
0.00
544078.41
0.00
19431.37175
0.00
6115330.28
544078.40 N/A
N/A
19431.40
6115330.30
sand Three Hundred Thirty and Twenty eight Paisa Only)

FOR GAIL (INDIA) LIMITED
TAX INVOICE
M/s. GAIL (INDIA) LIMITED
Corporate Miller, 2nd Floor,
332/1, Thimmaiah Road
Vasanthnagar, Bangalore - 560052, India
Ph: +91-080-22342571/ 22341563
Sr. No.
Item Description
Mechanical Works
INVOICE NO
INVOICE DATE
PAN NO
Service Tax Regn N
LOA No.
NOCPL Project Cod
Qty
1
1.1
1.2
1.3
Hydrotesting
Hydrotesting of 36" OD coated pipes (13.5mm to 19.1 mm)
1.4
Hydrotesting of 18" OD coated pipes (11.1 mm thk)
1.5
Hydrotesting of 8" OD coated pipes (6.4mm thk)
1.6
2
2.1
3
11
22
8
LETTER STENCILING ON PIPES

Letter Stenciling on pipe of all sizes
25
HOLIDAY TESTING
3.1
Holiday of 36" OD coated pipes (13.5mm to 19.1 mm)
479.02
3.2
628.38
3.3
480
3.4
Holiday of 18" OD coated pipes (11.1 mm thk)
180
3.5
Holiday of 8" OD coated pipes (6.4mm thk)
216
3.6
145.79
ENDCAP SUPPLY / FABRICATION & INSTALLATION
4.1
ENDCAP 36" OD coated pipes
78
4.2
96
4.3
80
4.4
30
4.5
40
4.6
20
5
5.1
TESTING AND CALIBRATION OF PSV

Testing and Calibration of Pressure Safety Valves 1"X2"
600#/300#, Flanged/Threaded
74
5.2
5.3
Testing and Calibration of Pressure Safety Valves 11/2 "X2"

600#/300#, Flanged
600#/300#, Flanged
5
0
TOTAL AMOUNT
Service Tax
Swacch bharat Tax
GRAND TOTAL
Amount in Words: Rupees Sixty One Lac Fifteen Thousand Three Hundred Thirty and Twen
OICE
VOICE NO
VOICE DATE
N NO
rvice Tax Regn No.
A No.
CPL Project Code
Unit
28.12.2015
AAACN2334D
AAACN2334D ST001
GAIL/BLORE/C&P/O&M/C 2014-27/5300023281
W-257
Rate
Amount (In INR)
EA
EA
EA
108000.00
90000.00
72000.00
1188000.00
1980000.00
576000.00
EA
54000.00
162000.00
EA
24000.00
96000.00
EA
12000.00
36000.00
EA
3000
75000.00
600.00
287412.00
500.00
314190.00
450.00
216000.00
350.00
63000.00
200.00
43200.00
150.00
21868.50
EA
1500.00
117000.00
EA
900.00
86400.00
EA
750.00
60000.00
EA
575.00
17250.00
EA
400.00
16000.00
EA
200.00
4000.00
EA
2500.00
185000.00
EA
1500.00
7500.00
EA
2500.00
0.00
5,551,820.50
9.800%
0.350%
544,078.41
19,431.37
6,115,330.28
Thirty and Twenty eight Paisa Only.
For Narmada Offshore Constructions Pvt. Ltd.

Sign & Seal
Name:
Date:
TAX INVOICE
Ph: +91-080-22342571/ 22341563
Sr. No.
1
1.3
4
4.6
5
Item Description (KARANATAKA)

Mechanical Works
Hydrotesting
TESTING AND CALIBRATION OF
Testing and Calibration of Pressure
Flanged/Threaded
600#/300#, Flanged
600#/300#, Flanged
PSV
Safety Valves 1"X1" 600#/300#,
Safety Valves 3/4 "X1"
Safety Valves 1/2"X1/2"
TOTAL AMOUNT
Service Tax
Swacch bharat Tax
GRAND TOTAL
Amount in Words: Rupees One Lac Twenty Four Thousand Two Hundred Fourty Nine and Tw
INVOICE
INVOICE NO
INVOICE DATE
PAN NO
CST TIN
LOA NO.
NOCPL Project No.
NOCPL/GAIL-DBPL/W257/2015-16/EX 01
28.12.2015
AAACN2334D
AAACN2334D ST001
GAIL/BLORE/C&P/O&M/C 2014-27/5300023281
W-257
Qty
Unit
Rate
Amount (In INR)
EA
72000.00
72000.00
EA
200.00
800.00
EA
2500.00
22500.00
EA
2500.00
15000.00
EA
2500.00
2500.00
6
1
112,800.00
9.800%
0.350%
11,054.40
394.80
124,249.20
ndred Fourty Nine and Twenty paisa.

Sign & Seal
Name:
Date:
TAX INVOICE
Ph: +91-080-22342571/ 22341563
Sr. No.
Item Description (Maharashtra)

Mechanical Works
1
1.1
2
Hydrotesting
2.1
HOLIDAY TESTING
3.1
4.1
5
5.1
5.2
5.3

600#/300#, Flanged
600#/300#, Flanged
TOTAL AMOUNT
Service Tax
Swacch bharat Tax
GRAND TOTAL
Amount in Words: Eighteen lac Five Thousand Two Hundred Sixty One and Fifty Seven Pais
X INVOICE
INVOICE NO
INVOICE DATE
PAN NO
Service Tax Regn No.
LOA No.
NOCPL Project Code
Qty
Unit
28.12.2015
AAACN2334D
AAACN2334D ST001
GAIL/BLORE/C&P/O&M/C 2014-27/5300023281
W-257
Rate
Amount (In INR)
11
EA
108000.00
1188000.00
11
EA
3000
33000.00
479.02
600.00
287412.00
78
EA
1500.00
117000.00
EA
2500.00
7500.00
EA
1500.00
6000.00
EA
2500.00
0.00
y One and Fifty Seven Paisa.
1,638,912.00
9.800%
0.350%
160,613.38
5,736.19
1,805,261.57

Sign & Seal
Name:
Date:
TAX INVOICE
Ph: +91-080-22342571/ 22341563
Sr. No.
Item Description (KARNATAKA)

Mechanical Works
1
1.2
Hydrotesting
1.4
1.5
Hydrotesting of 8" OD coated pipes (6.4mm thk)
1.6
2
2.1
3

HOLIDAY TESTING
3.2
3.4
Holiday of 18" OD coated pipes (11.1 mm thk)
3.5
3.6
4.2
4.4
4.5
4.6
5
5.1
5.2
5.3

600#/300#, Flanged
600#/300#, Flanged
TOTAL AMOUNT
Service Tax
Swacch bharat Tax
GRAND TOTAL
Amount in Words: Rupees Thirty Two Lac Sixty One Thousand Eight Hundred Seventy Five
X INVOICE
INVOICE NO
INVOICE DATE
PAN NO
LOA No.
NOCPL Project Code
Qty
Unit
04.12.2015
AAACN2334D
AAACN2334D ST001
GAIL/BLORE/C&P/O&M/C 2014-27/5300023281
W-257
Rate
Amount (In INR)
22
EA
90000.00
1980000.00
EA
54000.00
162000.00
EA
24000.00
96000.00
EA
12000.00
36000.00
EA
3000
18000.00
582.17
500.00
291085.00
180
350.00
63000.00
216
200.00
43200.00
145.79
150.00
21868.50
96
EA
900.00
86400.00
30
EA
575.00
17250.00
40
EA
400.00
16000.00
20
EA
200.00
4000.00
50
EA
2500.00
125000.00
EA
1500.00
1500.00
EA
2500.00
0.00
1
0
2,961,303.50
9.800%
0.350%
290,207.74
10,364.56
3,261,875.81
ght Hundred Seventy Five and Eighty One paisa only.

Sign & Seal
Name:
Date:
TAX INVOICE
Ph: +91-080-22342571/ 22341563
Sr. No.
Item Description (GOA)

Mechanical Works
1
1.3
2
Hydrotesting
2.1
HOLIDAY TESTING
3.2
3.3
4
4.3
5
5.1

TOTAL AMOUNT
Service Tax
Swacch bharat Tax
GRAND TOTAL
Amount in Words: Rupees Ten Lac Forty Eight thousand and One hundred ninty Two and Ni
X INVOICE
INVOICE NO
INVOICE DATE
PAN NO
LOA No.
NOCPL Project Code
Qty
Unit
04.12.2015
AAACN2334D
AAACN2334D ST001
GAIL/BLORE/C&P/O&M/C 2014-27/5300023281
W-257
Rate
Amount (In INR)
EA
72000.00
576000.00
EA
3000
24000.00
46.21
500.00
23105.00
480
450.00
216000.00
80
EA
750.00
60000.00
21
EA
2500.00
52500.00
951,605.00
9.800%
0.350%
93,257.29
3,330.62
1,048,192.91
e hundred ninty Two and Ninty One paisa only.
Sign & Seal

Name:
Date:
TAX INVOICE
Ph: +91-080-22342571/ 22341563
Sr. No.
4
4.6
5

Mechanical Works
TESTING AND CALIBRATION OF
Flanged/Threaded
Flanged
600#/300#, Flanged
PSV
Safety Valves 1"X1" 600#/300#,
Safety Valves 3/4 "X1" 600#/300#,
Safety Valves 1/2"X1/2"
TOTAL AMOUNT
Service Tax
Swacch bharat Tax
GRAND TOTAL
Amount in Words:Rupees Thirty Nine Thousand Four Hundred Thirty Three and Seventy pa
INVOICE
INVOICE NO
INVOICE DATE
PAN NO
CST TIN
LOA NO.
NOCPL Project No.
Qty
Unit
01.12.2015
AAACN2334D
AAACN2334D ST001
GAIL/BLORE/C&P/O&M/C 2014-27/5300023281
W-257
Rate
Amount (In INR)
EA
200.00
800.00
EA
2500.00
17500.00
EA
2500.00
15000.00
EA
2500.00
2500.00
6
1
35,800.00
9.800%
0.350%
3,508.40
125.30
39,433.70
y Three and Seventy paisa Only.

Sign & Seal
Name:
Date:
TAX INVOICE
Ph: +91-080-22342571/ 22341563
Sr. No.
1
1.3
5

Mechanical Works
Hydrotesting
Testing and Calibration of Pressure Safety Valves 1"X1" 600#/300#,
Flanged/Threaded
TOTAL AMOUNT
Service Tax
Swacch bharat Tax
GRAND TOTAL
Amount in Words: Rupees Eighty Four Thousand Eight Hundred Fifteen and Fifty Paisa only
INVOICE
INVOICE NO
INVOICE DATE
PAN NO
CST TIN
LOA NO.
NOCPL Project No.
Qty
Unit
01.12.2015
AAACN2334D
AAACN2334D ST001
GAIL/BLORE/C&P/O&M/C 2014-27/5300023281
W-257
Rate
Amount (In INR)
EA
72000.00
72000.00
EA
2500.00
5000.00
77,000.00
9.800%
0.350%
7,546.00
269.50
84,815.50
teen and Fifty Paisa only.

Sign & Seal
Name:
Date:
Sr. No.
Location
IP-1 Devrukh Maharastra
2
3
4
5
6
7
8
IP-2 Mouje vadgaon

Maharastra
IPS-03 Pamaldine
Maharastra
Hindalco Terminal
Karnataka
SV 2G Yamanapur
GOA
IPS-1G Halkarni MIDC
Karnataka
RT Zuari GOA
HUBLI
Karnatka
Q
Size 1"X2"
Size 11/2 "X2"
17
26
HR JOHNSON KARNATAKA
10
11
RT KARNATAKA
AT INDIA
KARNATAKA
7
2
0
0
Qty
Size 2"X3" Size 1"X1" Size 3/4"X3/4"
Size 1/2"X1/2"
0
0
2
2
0
0
1
0

Ra1 DBPL

Hochgeladen von

Dokumentinformationen

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Ra1 DBPL

Hochgeladen von

Copyright:

Verfügbare Formate

Name of Project

GAIL (INDIA) LIMITED

Narmada Offshore Const

LOA No. & Date

Extention of time period, if any

Value of work done

RA BILL No. & Date

Invoice Submission Date

Valuve of Work Done (Excluding Service Tax )

Swacch bharath cess@0.35%(70% of 0.5%) on Sl.No.1

Total amount of work done with service tax

RA BILL 01 & 28/12/2015

This bill is not referred earlier

For, Narmada Offshore Constructions Pvt. Ltd.

da Offshore Constructions Pvt. Ltd.

LORE/C&P/O&M/C 2014-27/5300023281 dated

Cumulative Bill (Rs.)

Three and Sixty Eight Paisa Only)

s of the contract and in accordance with drawings /

JOB No. & Date

Value of work Done

Less : Mobilization advance / Nil

Value of work after deduction of Sr. No. 2

Add Service Tax @ 9.8% on Sr. No. 3

Swatch Bharath cess@0.35%(70% of 0.5%) on Sr.No.3

(Rupees Sixty One Lac Fifteen Thousand Three Hundr

For, Narmada Offshore Constructions Pvt. Ltd.

Application in case Service

sand Three Hundred Thirty and Twenty eight Paisa Only)

Hydrotesting of 18" OD coated pipes (11.1 mm thk)

Hydrotesting of 8" OD coated pipes (6.4mm thk)

Hydrotesting of 4" OD coated pipes (6.4 mm thk)

LETTER STENCILING ON PIPES

Holiday of 36" OD coated pipes (13.5mm to 19.1 mm)

Holiday of 30" OD coated pipes (10.3mm to 14.3 mm)

Holiday of 24" OD coated pipes (8.7mm to 14.3 mm)

Holiday of 18" OD coated pipes (11.1 mm thk)

Holiday of 8" OD coated pipes (6.4mm thk)

Holiday of 4" OD coated pipes (6.4mm thk)

ENDCAP SUPPLY / FABRICATION & INSTALLATION

ENDCAP 36" OD coated pipes

ENDCAP 30" OD coated pipes

ENDCAP 24" OD coated pipes

ENDCAP 18" OD coated pipes

ENDCAP 8" OD coated pipes

ENDCAP 4" OD coated pipes

TESTING AND CALIBRATION OF PSV

Testing and Calibration of Pressure Safety Valves 11/2 "X2"

Thirty and Twenty eight Paisa Only.

For Narmada Offshore Constructions Pvt. Ltd.

Item Description (KARANATAKA)

Amount (In INR)

ndred Fourty Nine and Twenty paisa.

For Narmada Offshore Constructions Pvt. Ltd.

Item Description (Maharashtra)

Letter Stenciling on pipe of all sizes

Holiday of 36" OD coated pipes (13.5mm to 19.1 mm)

ENDCAP SUPPLY / FABRICATION & INSTALLATION

ENDCAP 36" OD coated pipes

y One and Fifty Seven Paisa.

For Narmada Offshore Constructions Pvt. Ltd.

Item Description (KARNATAKA)

Hydrotesting of 18" OD coated pipes (11.1 mm thk)