AMB 3RD RA SPM

8/14/2019 AMB 3RD RA SPM

1/2

Measurment Book Abstract (AMB) 3Rd R/A Bill M/s SEPL

Sl.No. Qty. Unit Rate

1 2 3 4 5 6 7 8 9 = 6 * 8 10 = 77.5% * 9 11

1 2.1.2 Nil

Design and Engg.Nil 13,000,000 650,000

Supply of Plant and Equip.Nil 332,330,000 16,616,500

Supply of Commissoining SparesNil 699,352 34,967

Nil 10,000,000 500,000

Ocean Freight,Coustom Clerence etc.Nil 6,000,000 300,000

Nil 4,000,000 200,000

Sub Total 1 (a)366,029,352 18,301,467

2 2.1.2 Nil

Design and Engg.Nil 13,000,000 650,000

Supply of Plant and Equip.Nil 332,330,000 16,616,500

Supply of Commissoining SparesNil 699,352 34,967

Nil 10,000,000 500,000

Ocean Freight,Coustom Clerence etc.Nil 6,000,000 300,000

Nil 4,000,000 200,000

Sub Total 1 (b)366,029,352 18,301,467

3 2.1.1 Table-4(Part A) Nil 550,000 27,500

4 2.1.2 Table-4(Part A) Nil 550,000 27,500

Sun Total (c) 1,100,000 55,000

Grand Total-I 733,158,704 36,657,934

ContractClause

PartyInvoice

No.

BillingSchedule Item

No.

Description of Items withcontract Item No.

Total BasicAmount

77.5% of TotalBasic Amount

TaxInvoice

No.

Five per cent (5%) of the Total ContractPrice of (Rs 378,239,386) specified inthe Appendix - 1 excluding Taxes,Duties & Training

Table-2 ofAppendix-1

Table-4 ofAppendix-I



Erection,commissoning & PG Test ofplant and Equipment

Sl.No.10 ofAppendix-1


Comprehensive marine cum erectioninsurance

Five per cent (5%) of the Total ContractPrice of (Rs 378,239,386) specified inthe Appendix - 1 excluding Taxes,


Table-4 ofAppendix-I



Erection,commissoning & PG Test ofplant and Equipment



Comprehensive marine cum erectioninsurance

SEPL/SUPPLEMENTARY/09-

10/001dt.05/10/09

1st 5% of the total Freight charges ofRs.550000

2nd 5% of the total Freight charges ofRs.550000

8/14/2019 AMB 3RD RA SPM

2/2

Measurment Book Abstract (AMB) 3Rd R/A Bill M/s SEPL

Sl.No. Qty. Unit Rate

1 2 3 4 5 6 7 8 9 = 6 * 8 10 = 77.5% * 9 11

ContractClause

PartyInvoice

No.

BillingSchedule Item

No.

Description of Items withcontract Item No.

Total BasicAmount

77.5% of TotalBasic Amount

TaxInvoi

No

2.1.3

1.01 Inner Cover (Set-1) 4 Nos. 3,742,550 14,970,200 11,601,905 39,40,41

do 1.02 Inner Cover (Set-2) 4 Nos. 3,742,550 14,970,200 11,601,905 43,44,45

1.03 Inner Cover (Set-3) 4 Nos. 3,742,550 14,970,200 11,601,905 50,51,52

do 1.04 Inner Cover (Set-4) 4 Nos. 3,742,550 14,970,200 11,601,905 54,55,5

6.6 (6b) 4 no. 4,128,250 16,513,000 12,797,575

do 6.6 (6c) 3000 KVA Convertor Transformer 1 no. 6,192,400 6,192,400 4,799,110 635

6.6 (6d) LT Sub Station 2 (PCC) 2 no. 5,160,300 10,320,600 7,998,465

do 6.6 (6f) PDB for VFD (1 ) 2 no. 4,816,300 9,632,600 7,465,265

Sub Total-II 102,539,400 79,468,035

2.3.4

2.3.4 Page 2 of 17 7 Shipment 1,731,100 1,341,602

do 6 shipment 1,836,494 1,423,283

Sub Total-III 3,567,594 2,764,885

2.3.1.1 Page 4 of 17 Basic Engineering drawing 1 dwgs 7,200,000 313,043 242,608

do do Detail Design & Engineering 4 dwgs 4,800,000 679,245 526,415

Sub Total-IV 992,288 769,023

Grand total = I + II + III +IV 840,257,986 119,659,877

77.5% of the contract price specified inthe Appendix-1 excluding taxes, dutiesand training charges shall be releasedtowards progress payment and 100%taxes and duties on submission ofdocumentary evidence.

SEPL/BAF/09-10/35

dt.05/10/09

SEPL/BAF/09-10/46 dt03/11/09

SEPL/BAF/09-10/52 dt20/11/09

2000 KVA Power DistrubutionTransformer

636,637639

SEPL/BAF/09-10/45 dt03/11/09

5026001502600

502600502600

77.5% of the contract price on accont ofOcean Freight, Custom Clearence(excluding Impoty duty), Port Clearenceand Inland Transportation

SEPL/BAF/09-10/002 dt

30.05.2009

For 7 shipments of RAD CON arraived at SAIL,Bokaro Steel Plant) vide Ref. no. P.Eng/CRM-III/Pkg.028/09-395 dated 18.05.2009


12.10.2009

For 6 shipments of RAD CON arraived at SAIL,Bokaro Steel Plant) vide Ref. no. P.Eng/CRM-III/Pkg.028/09-706 dated 18.09.2009


15.07.2009

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AMB 3RD RA SPM