This document discusses the release of retention money for cable support fabrication and installation work completed in June 2015. The three month defects liability period has elapsed with no defects found. As a result, the retention money of 11,220 BDT can be released. The work was completed on budget, with a total contract amount of 88,000 BDT and total paid bill amount of 112,200 BDT.
This document discusses the release of retention money for cable support fabrication and installation work completed in June 2015. The three month defects liability period has elapsed with no defects found. As a result, the retention money of 11,220 BDT can be released. The work was completed on budget, with a total contract amount of 88,000 BDT and total paid bill amount of 112,200 BDT.
This document discusses the release of retention money for cable support fabrication and installation work completed in June 2015. The three month defects liability period has elapsed with no defects found. As a result, the retention money of 11,220 BDT can be released. The work was completed on budget, with a total contract amount of 88,000 BDT and total paid bill amount of 112,200 BDT.
This document discusses the release of retention money for cable support fabrication and installation work completed in June 2015. The three month defects liability period has elapsed with no defects found. As a result, the retention money of 11,220 BDT can be released. The work was completed on budget, with a total contract amount of 88,000 BDT and total paid bill amount of 112,200 BDT.
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Release of Retention Money
Reference No: BSRM-SML/WO/ Cable Support Fabrication & Date: 00/00/0000
Installation /Snigdha /June-2015. Dated: June 2, 2015.
The retention period of following works has been elapsed. The retention money (BDT. 11,220.00) can be released as no defect has been found during this period.
Name of Work : Fabrication and Erection of Cable support for PTW.
Commencement of Work : 15.06.2015 Completion of Work : 01.07.2015 Defects liability period : 03 (Three) Month Contract amount : BDT. 88,000.00 Total Paid Bill Amount : BDT. 112,200.00 Retention amount (10%) : BDT. 11,220.00 In words : Taka Eleven thousand Two hundred & Twenty only.
Prepared By Checked By 1st Approval Authority 2nd Approval Authority
Alamgir Mollah Robin Ahsan Uddin Ahmad Mr. Baldeo Sharma Hasan Zafar Chowdhury Team Member-Electrical Module Lead-Electrical Head of Project Executive Director BSRM Steel Mills Ltd. BSRM Steel Mills Ltd. BSRM Steel Mills Ltd. BSRM Steel Mills Ltd.