General NFA

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http://e-sparsh.net:8098/Forms/JSPLForms/GeneralNFAPrint.aspx?Work...

Ref No. DRI/09092014/3824

Date 09/09/2014
Department DRI
NOTE FOR APPROVAL

Subject : Reshuffle of qty in work order - 4561504976,line item 70,80,110 and 120
WBS:

Amount:

Earlier we have placed a work order - 4561504976 to M/S-Bhasker Tannu Engineering for Piping Work at DRI. We have placed order by
assuming the quantity. Now during final bill certification order quantity are not matching with bill quantity. For final bill certification we need
to reshuffle the quantities in the work order - 4561504976 as per given below .
AMMENDMENT REQUEST IN WO 4561504976 line item -70, 80,110 and item 120
BTE REVISED DATA
Present Data

Revised Data

S
Description
NO.

unit Unit rate

L item
10

L item
20

ton 7600

Equipment Rotary/Static

CARBON STEEL, Fabrication of

IND
Mitre Bends
STAINLESS STEEL oxygen
INM
piping

2
3
4

CARBON STEEL, SYN GAS

CARBON STEEL,
IBR,Condensate& BFW
STAINLESS STEEL PIPING
(SS304)
CARBON STEEL
,BSG,CG,FG,PG,SG,PRG,TG &
CS, N2,PA,IR,FFW,SLURRY ,
PROCESS & MACH

5
6
7
8
9

CS, Hydraulic Lines

10
11
12
13
14
15
16
17
18
19
20

Conducting Radiographic Tests

of welded
Erection of valves, Filter, Fire
barrie
Fabrication, Erection, of
structural sup
Preparation/Development of
Detialed fabr
Die Penetration Test of weld
joints
CuSlag Blasting and
application of two coat
Painting of Pipes /Structures
by mechani
chemical cleaning and
degreasing of Oxyg
Stress reliving
Cu slag blasting of pipe
support str
2 coat primer & 1 coat final
painting

L item
30

Present
Present
total
Value
Qty
01

150

5,478

14,600

300

7600

12,00032077.73 4811659.95
01

300

Revised Revised
Revised
Revised
Revised
L
L
total
L item 30
value
item10 item20
qty
1

01

5,478

14,600

7600

12,00032077.73 4811659.95
01

300

INM

180

01

180

01

180

INM

240

01

240

01

240

INM

260

01

260

01

260

INM

180

15,000

INM

140 8,000.00

300

16,00020,000.0051000
0.00
0

IND

95

400.00 1,100.00

IND

200

850

TON 12,000.00

TON

300.00

IND

50

32,00040000
01

9180000

15,000

5600000

8,000.00

300

16,000 14,000.0045000

0.0035857.14343857.14 6140000.02
0

1,5003000

285000

1,5002355

471000

850

6068

816000

01

300

250 2,750.00

1,5004500

225000

8100000

400.00 1,100.00

01

300

1,5003000

285000

3,3004155

831000

7583

996000

01

250

2750

1,5004500

300
225000

M2

195

300.00 4,700.00 4,500.009500

1852500

300.00 4,700.00 4,500.009500

1852500

M2

147

1 4,700.00 4,500.009201

1352547

1 4,700.00 4,500.009201

1352547

140070

140070

INM

70

IND

240

0.01

2,0002001

00.01

TON 2,400.00

2260

TON

44

180

TOTAL

82
120164

2.4
196800
29520
24969279.35

0.01
0

2,0002001

00.01

2260
44

82
120164

2.4
196800
29520
24969279.37

Approval is sought for kind approve of reshuffle the quantities in work order 4561504976

annexure attached for the further references.

Enclosure

View Attachment

File Name
BTE REVISED.xlsx

Initiated By
Abhinay Tosh Choudhary - GET , DRI
9/9/2014 11:19:05 AM
Recommended for reshulling of quanties, no change in work order value
V Shiva Kumar - DGM , DRI

9/24/2014 3:28 PM

General NFA

2 of 2

http://e-sparsh.net:8098/Forms/JSPLForms/GeneralNFAPrint.aspx?Work...

9/11/2014 10:22:42 AM
plz may be approve for full n final settlement

Suresh Mimrot - DGM , Contract Cell

9/16/2014 7:12:32 PM
ok

Shrikant M Fulzele - AVP , Contract Cell

9/19/2014 11:22:40 AM
ok

Ramdev Sharma - DGM , F and A

9/22/2014 10:00:10 AM
Ok.

Damodar Mittal - EVP , DRI

9/23/2014 10:18:01 AM
Ok

Dinesh Kumar Saraogi - Executive Director , PMG

9/23/2014 3:40:55 PM

9/24/2014 3:28 PM