||Shree||

M/s. Neetsun Electricals & Contractor Malegaon.

PAN NO.:BTRPR2004J INV NO:-NIC/INV/2020/03
GSTIN.: 27BTRPR2004J1ZE Date.:- 18/11/2020
TAX INVOICE
Po No.: 4780050287&4780050288 Vendor Code 100029712
Govt. Electrical contractor.: 37737/LoE/9123
Add:- At+Post Kawardari Tq Malegaon,Mob. No.8856067838,9922042993
TO,
The Executive Engineer,
MSEDCL, Washim Division, Washim
THROUGH DEPUTY EXECUTIVE ENGINEER,MALEGAON SUB-DIVISION.

Subject:- Work contract forPreentive maitenance of LT Overhead Line and

Underground Cable under Malegaon Sub-Division

Reference:- R&M/PM/WO/4780061010,4780061011&4780063847

Sr. No. Description of material Amt. Rs.

1 schedule A 14191
2 schedule B 30992.7
3 schedule C 59168.61
Total 104352.31
Add CGST SGST 9% 9391.71
Add SGST SGST 9% 9391.71
Grand Total Rs. 123135.73
I/ We hereby certify that my/our registration certificate under the
Maharashtra Value Added Tax Act 2002 is in force on the date on which the
For,Neetsun Electricals &
sale of goods specified in this Tax invoice" has been effected by me/us and its Contractor
shall be accounted for in the turnover of sales while filling of return and the
due tax. if any, payable on the sales has been paid or shall be paid.

Proprietor

CERTIFICATE
Annexure "A"
1)Tender No.:-Order no.R&M/PM/4780050287&4780050288
2]No T & P is provided by MSEDCL
5]veriation in quantity is technically justified .
6]Bill is not claimed previously & work is not recorded priviously
7]The erection and installation work done is as per contract and std method of construction
8]100% check above & bellow exercises by me
9]certified that work done satisfactory & as per order and std method of construction
10]The bill is technically Scrutinized & found correct
11] Supervision is done during execution and concreting work
12] No. material balance with contractor
14]Work has been execute under the supervision of Dy. EE. Malegaon S/Dn.
15]No Damage occurred to MSEDCL property during execution .
 ||Shree||
M/s. Neetsun Electricals & Contractor Malegaon.
PAN NO.:BTRPR2004J INV NO:-NIC/INV/2020/03
GSTIN.: 27BTRPR2004J1ZE Date.:- 18/11/2020
TAX INVOICE
Po No.: 4780050287&4780050288 Vendor Code 100029712
Govt. Electrical contractor.: 37737/LoE/9123
Add:- At+Post Kawardari Tq Malegaon,Mob. No.8856067838,9922042993
TO,
The Executive Engineer,
MSEDCL, Washim Division, Washim
THROUGH DEPUTY EXECUTIVE ENGINEER,MALEGAON SUB-DIVISION.

Subject:- Work contract forPreentive maitenance of LT Overhead Line and

Underground Cable under Malegaon Sub-Division

Reference:- R&M/PM/WO/4780061010,4780061011&4780063847
SERVICES PROVIDED
Sr.No. Content Unit Quantity Unit Price Total Amount
1 LT OVERHEAD LINE ACTIVITY LS 1 1150 1150
2 LT OVERHEAD LINE ACTIVITY LS 1 1150 1150
3 LT OVERHEAD LINE ACTIVITY LS 0.42 1150 483
4 LT OVERHEAD LINE ACTIVITY LS 0.5 1150 575
5 LT OVERHEAD LINE ACTIVITY LS 1 1150 1150
6 LT OVERHEAD LINE ACTIVITY LS 0.12 1150 138
7 LT OVERHEAD LINE ACTIVITY LS 1 1150 1150
8 LT OVERHEAD LINE ACTIVITY LS 0.3 1150 345
9 LT OVERHEAD LINE ACTIVITY LS 0.5 1150 575
10 LT OVERHEAD LINE ACTIVITY LS 0.5 1150 575
11 LT OVERHEAD LINE ACTIVITY LS 2 1150 2300
12 LT OVERHEAD LINE ACTIVITY LS 1 1150 1150
13 LT OVERHEAD LINE ACTIVITY LS 2 1150 2300
14 LT OVERHEAD LINE ACTIVITY LS 1 1150 1150
 TOTAL-A 14191
1 PROVIDING & FIXING STAY SET SET 1 1650 1650
2 PROVIDING LT SPACERS SET 10 60 600
3 PROVIDING & FIXING STAY SET SET 2 1650 3300
4 PROVIDING & FIXING STAY SET SET 1 1650 1650
5 PROVIDING LT SPACERS SET 26 60 1560
6 PROVIDING & FIXING STAY SET SET 1 1650 1650
7 PROVIDING LT SPACERS SET 18 60 1080
8 PROVIDING & FIXING STAY SET SET 1 1650 1650
9 MUFFING OF POLES SET 3 450 1350
10 PROVIDING & FIXING STAY SET SET 2 1650 3300
11 REPAIRE & REPL OF DAMAGE FAB. NO. 3 100 300
12 PROVIDING & FIXING STAY SET SET 1 1650 1650
13 PROVIDING & FIXING STAY SET SET 2 1650 3300
14 PROVIDING & FIXING STAY SET SET 1 1650 1650
15 PROVIDING & FIXING STAY SET SET 2 1650 3300
TOTAL-B 27990
1 MISC LS 1 475 475
2 AAC GNAT CONDUCTOR M 360 12 4320
3 SUNDRIES LS 1 810 810
4 MISC LS 1 475 475
5 REPL OF CONDUCTOR 3PH 4 WIRE EA 5 250 1250
6 STRINGING OF PSC POLE 8 MTR EA 4 250 1000
7 REPL OF CONDUCTOR 3PH 4 WIRE EA 4 250 1000
8 REPL OF DAMAGED POLE 8 MTR EA 1 900 900
9 REPL OF CONDUCTOR 3PH 4 WIRE EA 4 250 1000
10 REPL OF DAMAGED POLE 8 MTR EA 2 900 1800
11 REPL OF CONDUCTOR 3PH 4 WIRE EA 4 250 1000
12 STRINGING OF PSC POLE 8 MTR EA 2 250 500
13 REPL OF CONDUCTOR 3PH 4 WIRE EA 3 250 750
14 REPL OF CONDUCTOR 3PH 4 WIRE EA 1 250 250
15 REPL OF DAMAGED POLE 8 MTR EA 1 900 900
16 REPL OF CONDUCTOR 3PH 4 WIRE EA 2 250 500
17 REPL OF DAMAGED POLE 8 MTR EA 1 900 900
18 REPL OF CONDUCTOR 1PH 3 WIRE EA 4 150 600
19 REPL OF CONDUCTOR 3PH 4 WIRE EA 4 250 1000
20 STRINGING OF PSC POLE 8 MTR EA 3 250 750
21 REPL OF CONDUCTOR 3PH 4 WIRE EA 4 250 1000
22 STRINGING OF PSC POLE 8 MTR EA 3 250 750
23 REPL OF CONDUCTOR 3PH 4 WIRE EA 4 250 1000
24 TRANSPORTATION@4% 256.6
25 INSURANCE@1% 64.15
TOTAL-B 23250.75
GRAND TOTAL (A+B) 38337.5