Measurment Book Abstract (AMB) 3Rd R/A Bill M/s SEPL 100% Taxes & Duties at actuals against

100% Taxes & Duties at actuals against documentary evidence

Party Billing Tax Service

Sl.No Contract Description of Items with Total Basic 77.5% of Total Edu. Cess + Freight Up to date Value Claimed
Invoice Schedule Item Qty. Unit Rate Invoice E. Duty Tax + CST / VAT Total Taxes Deductions Remarks
. Clause contract Item No. Amount Basic Amount S.H.E. Cess 77.5% Amount in this bill
No. No. No. Edu.Cess

17 = sum(12 to
1 2 3 4 5 6 7 8 9=6*8 10 = 77.5% * 9 11 12 14 15 16 18 = 10 + 17 19 20 = 18 - 19 21
16)
Five per cent (5%) of the Total Contract
Price of (Rs 378,239,386) specified in
1 2.1.2 Nil the Appendix - 1 excluding Taxes,
Duties & Training

Design and Engg.

Table-2 of
Nil 13,000,000 650,000 650,000 650,000 Nil
Appendix-1

Table-4 of Supply of Plant and Equip.

Nil 332,330,000 16,616,500 16 16,616,500 16,616,500 Nil
Appendix-I

Table-8 of Supply of Commissoining Spares

Nil 699,352 34,967 34,967 34,967 Nil
Appendix-1

Table-11 of Erection,commissoning & PG Test of

plant and Equipment Nil 10,000,000 500,000 500,000 500,000 Nil
Appendix-1
Ocean Freight,Coustom Clerence etc.
Sl.No.10 of
Nil 6,000,000 300,000 300,000 300,000 Nil
Appendix-1

Comprehensive marine cum erection

Sl.No.11 of insurance Nil 4,000,000 200,000 200,000 200,000 Nil
Appendix-1

Sub Total 1 (a)

366,029,352 18,301,467 18,301,467 18,301,467 Nil 1ST RA

Five per cent (5%) of the Total Contract

2 2.1.2 Nil Price of (Rs 378,239,386) specified in
the Appendix - 1 excluding Taxes,
Duties &and
Design Training
Engg.
Table-2 of
Nil 13,000,000 650,000 650,000 650,000 Nil
Appendix-1

Table-4 of Supply of Plant and Equip.

Nil 332,330,000 16,616,500 16 16,616,500 16,616,500 Nil
Appendix-I
Supply of Commissoining Spares
Table-8 of
Nil 699,352 34,967 34,967 34,967 Nil
Appendix-1

Table-11 of Erection,commissoning & PG Test of

plant and Equipment Nil 10,000,000 500,000 500,000 500,000 Nil
Appendix-1

Sl.No.10 of Ocean Freight,Coustom Clerence etc.

Nil 6,000,000 300,000 300,000 300,000 Nil
Appendix-1

Sl.No.11 of Comprehensive marine cum erection

insurance Nil 4,000,000 200,000 200,000 200,000 Nil
Appendix-1
Sub Total 1 (b)
366,029,352 18,301,467 18,301,467 18,301,467 Nil 2ND RA

SEPL/SUPPLE 1st 5% of the total Freight charges of

MENTARY/09- Rs.550000
3 2.1.1 10/001 Table-4(Part A) Nil 550,000 27,500 27,500 27,500 Nil
dt.05/10/09

2nd 5% of the total Freight charges of

4 2.1.2 Table-4(Part A) Rs.550000 Nil 550,000 27,500 27,500 27,500 Nil

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

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

 Measurment Book Abstract (AMB) 3Rd R/A Bill M/s SEPL 100% Taxes & Duties at actuals against documentary evidence

Party Billing Tax Service

Sl.No Contract Description of Items with Total Basic 77.5% of Total Edu. Cess + Freight Up to date Value Claimed
Invoice Schedule Item Qty. Unit Rate Invoice E. Duty Tax + CST / VAT Total Taxes Deductions Remarks
. Clause contract Item No. Amount Basic Amount S.H.E. Cess 77.5% Amount in this bill
No. No. No. Edu.Cess

17 = sum(12 to
1 2 3 4 5 6 7 8 9=6*8 10 = 77.5% * 9 11 12 14 15 16 18 = 10 + 17 19 20 = 18 - 19 21
16)

77.5% of the contract price specified in

the Appendix-1 excluding taxes, duties
and training charges shall be released
2.1.3 towards progress payment and 100%
taxes and duties on submission of
documentary evidence.

SEPL/BAF/09-
10/35 1.01 Inner Cover (Set-1) 4 Nos. 3,742,550 14,970,200 11,601,905 39,40,41,42 566,720 17,000 153,356 16,489 753,565 12,355,470 12,355,470 3RD RA
dt.05/10/09

do 1.02 Inner Cover (Set-2) 4 Nos. 3,742,550 14,970,200 11,601,905 43,44,45,46 566,720 17,000 153,356 16,489 753,565 12,355,470 12,355,470 3RD RA

SEPL/BAF/09-
10/46 dt 1.03 Inner Cover (Set-3) 4 Nos. 3,742,550 14,970,200 11,601,905 50,51,52,53 566,720 17,000 153,356 16,489 753,565 12,355,470 12,355,470
03/11/09

do 1.04 Inner Cover (Set-4) 4 Nos. 3,742,550 14,970,200 11,601,905 54,55,56,57 566,720 17,000 153,356 16,489 753,565 12,355,470 12,355,470

SEPL/BAF/09-
2000 KVA Power Distrubution 636,637,638,
10/52 dt 6.6 (6b) 4 no. 4,128,250 16,513,000 12,797,575 683,200 20,496 184,872 17,936 906,504 13,704,079 13,704,079
20/11/09 Transformer 639

do 6.6 (6c) 3000 KVA Convertor Transformer 1 no. 6,192,400 6,192,400 4,799,110 635 260,800 7,824 70,572 6,726 345,922 5,145,032 5,145,032

SEPL/BAF/09-
5026001714
10/45 dt 6.6 (6d) LT Sub Station 2 (PCC) 2 no. 5,160,300 10,320,600 7,998,465 525,600 15,768 142,228 11,210 694,806 8,693,271 8,693,271
03/11/09 5026001715

5026001712
do 6.6 (6f) PDB for VFD (1 ) 2 no. 4,816,300 9,632,600 7,465,265 230,400 6,912 62,346 10,462 310,120 7,775,385 7,775,385
5026001713

Sub Total-II 102,539,400 79,468,035 3,966,880 119,000 1,073,442 112,290 5,271,612 84,739,647 24,710,940 60,028,707

77.5% of the contract price on accont of

Ocean Freight, Custom Clearence
2.3.4
(excluding Impoty duty), Port Clearence
and Inland Transportation

SEPL/BAF/09 For 7 shipments of RAD CON arraived at SAIL,

2.3.4 -10/002 dt Page 2 of 17 Bokaro Steel Plant) vide Ref. no. P.Eng/CRM- 7 Shipment 1,731,100 1,341,602 10,252 376,100 1,727,954 1,727,954
30.05.2009 III/Pkg.028/09-395 dated 18.05.2009

SEPL/BAF/09 For 6 shipments of RAD CON arraived at SAIL,

-10/012 dt do Bokaro Steel Plant) vide Ref. no. P.Eng/CRM- 6 shipment 1,836,494 1,423,283 2,218 306,910 1,732,411 1,732,411
12.10.2009 III/Pkg.028/09-706 dated 18.09.2009

Sub Total-III 3,567,594 2,764,885 12,470 683,010 3,460,365 0 3,460,365

SEPL/BAF/09
2.3.1.1 -10/015 dt Page 4 of 17 Basic Engineering drawing 1 dwgs 7,200,000 313,043 242,608 242,608 274,851
15.07.2009

do do Detail Design & Engineering 4 dwgs 4,800,000 679,245 526,415 526,415 596,377

Sub Total-IV 992,288 769,023 769,023 871,228

Grand total = I + II + III +IV 840,257,986 119,659,877 131,470 1,073,442 795,300 5,271,612 125,626,969 61,368,874 64,360,300