CAPITALIZATION -REPORT

Client : Green Gas Limited

TPIA: ICS Pvt.Ltd.
Contractor : ISHITA CONSTRUCTION
GA: Lucknow
Area:- SHARDA NAGAR
LOA:- GGL/C&P/WO/LKO/19-20/007 DATED -22.05.2019 DATE-30.06.2019
CAPITALIZATION -REPORT-100%- 06.06.19 TO 30.06.19
SL NO / SOR % OF CUMULATIVE TOTAL CUMULATIVE
ITEM UOM PO QTY SOR RETE
REFF PAYMENT QTY. AMOUNT-100%
1.PROCUREMENT AND FIXING OF APPROVAL AND DOWEL PLUG - - -
A Domestic Connections M - - -
a 1/2'' GI Pipes-All Floors M 12,194.62 392.44 100% 1,907.91 748,740.20
b 3/4'' GI Pipes -All Floors M 1,625.95 432.69 100% 3.00 1,298.07
c 12 mm Copper Pipe - Inside Kitchen only M 696.84 191.19 100% - -
B Commercial Connections - - -
a 1'' GI Pipes-All Floors M 23.23 332.06 100% - -
b 1.5'' GI Pipes-All Floors M 23.23 402.50 100% - -
2. Installation of Owner's supplied items - - -
1 Installation of welded riser 3/4 inch upto isolation valve M 1,625.95 603.75 100% - -
2 Installation of welded riser 1 inch upto isolation valve M 232.28 647.50 100% - -
3. Installation of Owner's supplied items - - -
a Upto 3m Nos 232.00 2,314.38 100% 1.00 2,314.38
b Upto 5m Nos 232.00 3,220.00 100% -
4. Testing and Conversion of Domestic Appliance - - -
a Conversion of burner NOS 1,626.00 58.36 100% 133.00 7,761.88
5. Installatio of Commercial Meter/Regulators NOS - - -
1 Commercial Meter NOS 11.00 1,509.38 100% -
2 commercial Regulator NOS 11.00 1,509.38 100% -
3 Service Regulator NOS 23.00 3,018.75 100% -
Procurement & Installation of Regulator Boxes,includes fabrication,
painting and installing them firmly by groupting as per approved
6
drawing & as per specifications. Restoring the area complete to the
NOS 5.00 1,750.00 100% -
satisfaction of the Owner/Owner/Client.
Plate marker as per Drawing No-P00005914-C-20-2006 and
7
specification
NOS 465.00 201.25 100% -
8 Testing/Painting/Flushing/Modification/Meter/Regulator change M - - -
a GI Riser testing all dia M 232.28 38.37 100% -
b Dismanthling of GI Pipe in case modification leakage/3/4'' M 116.14 63.95 100% -
c Dismanthling of GI Pipe in case modification leakage/1/2'' M 116.14 59.38 100% -
d Dismanthling of GI Pipe in case modification leakage/requirement M 58.07 59.38 100% -
e Re installation of GI Pipe using old dismantled pipe 3/4'' M 116.14 232.94 100% -
f Re installation of GI Pipe using old dismantled pipe 1/2'' M 116.14 228.38 100% -
g Re installation of GI Pipe using old dismantled pipe M 58.07 196.40 100% -
h Replacement of SS 316 Anaconda M 23.23 338.00 100% -
i Replacement of regulator/meter Nos 23.00 219.24 100% -
j Painting of GI Pipe 3/4'' M 232.28 25.58 100% -
k Painting of GI Pipe 1/2'' M 232.28 22.84 100% -
i PNG registrations NOS - - 100% - -
Certified Amount (Excluding service tax) 760,114.53
GST @18% 136,820.62
TOTAL AMOUNT INCLUING GST 896,935.15

CONTRACTOR TPIA/PMC GGL