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I 2nd PVC CONTRACT CERTIFICATE

CENTRAL RAILWAY Division Mumbai.

Eill No: tlBC/INPT/PVC/) nrd

Name of Contractor: M/s tJl!!ESH & Bros Construclion, 1103/M/05, KAMDHENU COMREZ. PlotNo-2. Seclo-14. Kharghar. Navi lvtumbai - 410210.

Name of work : Design,supply, erection, testing & commissioning of 25kV AC OHE in connection with 3rd line between Jasai
Yard & Holding yard in connection with 4th terminal ofJNPT for IPRCL in Mumbai Division of Central Railway.

Authority of work : DyCEE/C/DR CA No: LCFIDR/OHE /JNPT /431/202O/OS Dtd 02.1 I .2020

Original Value Rs. 9,14,02,293.59 SD-Rs. 45,/0,2001

Performance BG No : 2488C01202790002 dtd 07.10.20 for Rs.45,70,200/- issued by
Yes bank Ltd, Satra Plaza, palm Beach Road, Sec-19D, Vashi (Navi Mumbai) valid upto
02.10.2022.
Date of commencement
Date of completion PAN No : AAFFU9482P
Date of execution A/c Details : 02 I663 7oo0oo95o YES BANK
Date of measurement IFSC Code : YES800002 t 6
Details of SD Rs 4570200
633 200 EMD adjusted Deduction against Store BC Rs. I0,00,000/' I st ONA
577398 deducted from lst oNA Deduction against Store BG Rs. 5,00,000/- 3rd ONA
107923 deducted from 2nd oNA
434477 deducted from 3rd oNA
I89206 deducted from 4th ONA
631940 deducted from 5th oNA
2 r 5659 deducted from 6th ONA
1780397 Balance to be deducted

Sch/ Sub. Rate oty Up-todate

De3c ption s/E Sch Qty/Unit % age This billamount Y. age
Item No. Item (Rs) otv

Preparation ofdesign & drawings for

1 ov€rhead equipment and veriflcation of E 22 TKM 77667 95% 95%
Purchaser's peg8inS plans. Not
2
operated
Eoundations (M-20 Concret€)
Concrete of foundation and plinth in hard
2-l E 350 Cu.M 9421 95% 9S%

Concrete offoundation and plinth in rocky

2.2 E 250 C!-M 10037 0.000 36.865 351S13.30 95% 0.00 95%
soil.
Concrete offoundation and plinth in other
E 840 Cu.M 8887 0.000 1023.670 8642487.53 95% 0.00 9S%
than hard and rocky soil.
Providing RCC M35 Srade Concreate
2.4 E 50 Cu.M 10773 95% 9s%
foundation
Supph only fabricat€d and galvanis€d steel
3

Fabrication, galvanised and supply onlyofX- 89744 0.000 135.426 8507569.66 70% 0.00 70%
3.1 series, &series, T-serie' G-serjes, s 150 MT
masvportals- upriShts and Eridge 'series
Masts. 89744 0.000 95.35s 2139609.14 25% 0.00

Fabrication, galvanisation and supplyonly of 91752 0.000 21_679 1383258.95 70% 0.00 to%
3_2 portal booms/portal uprights made up of s 120 MT
anSle steel members. 91152 0.000 7.601 113271.59 25% 0.00

86897 0.000 24.409 1724059 a1 70% 0.00 70%

3.3 supply only ofsmall part steel. s 32 MT
86897 0.000 13.832 300489.83 25% 0.00
 Sch/ Sub. Rate otv Up-todate
Description s/E Sch Qty/Unit execuled lJptodate Amt % age This billamount % age
Itern No. Item (Rs) atv
Erection of Steelwork.
Erection of K/8/G/t Series cantilever mast,
4.7 mast ofhead span/uprights ofDlG type E 150 MT 11985 0.000 95.365 1085802.05 95% 0.oo 95%
Portals -and BridSe Masts manually.
Erection of portal booms/Angle fabricated
4.2 portalboom upright by purchaser's rail E 720 MT 11801 0.000 7.601 85214.43 95% 0.00 95%

4_3 Erection of small part steel work. t 32 MT 12556 0.000 13.832 164990.86 95% 0.00 95%
5 Supply& €rectlon ofsuy rod assemblv.
1543 0 64 337926.40 70% 0.00 10%
s 64
1_0 Supply & erection ofGuy Rod Assy tach 7543 0 20 37715.00 25% 0.00 25%

E 64 2031 0 20 38703.00 95% 0.00 95%

Supply & Erection of 25 KV insularion with
7
modifi ed bracket assembly

Supply and erection of suspension

s 7313.00 o 12 163811.20 70% 0.00 70%
arrangement with 9 tonne insulatorfor
7.7 65/129/150 sq.mm single catenary 32 Each
lteede umpet/ Wke lcable Hanger). The
1094.00
E 0 0 95% 9S%
insulators shallbe of procelaintype only.

Supply & erection ofSinale Bracket 79720 0 320 441724O_00 70% 0.00 70%
Cantilever assembly with HiSh (tong) s
7_2 Creepage Distancesuitableforpolluted 320 Each 19720 o 112 5S2160.00 25% 0.oo
zonetypeST& BT insulators. The insulators
shallbe of Porcelain type only E 2465 0 772 262276.OO 95% 0.00 95%

Supply & erection of materials for

termination of OHE for 651729/150/107 / s 12284 0 15 137625.60 10% 0.00 70%
8 sq.mm main contacV catenary/feeder wire 16 Each
with compensating plate & one 9 ton
E 2027 0 o 95% 95%
insulator.Theinsulatorsshall beof porcelain

Supply& erectlon of9 tonn€ cut in insulatorThe insulators

9
shallbe of Porcelaln typ€ oolv
s 7095 0 40 198660.00 10% 0.00 70%
1.0 tor 107 sq.mm contact wire. 40 Each
E 1090 0 0 0.00 95% 0.00 95%

For 129 sq.mm/65 Sq.mm. catenary/eeder s 7095 o 40 198660.00 70% 0.00 70%
2.O 40 Each
E 1090 0 o 0.00 95% 0.00 95%

s 7775 0 24 130620.00 10% 0.00 70%

3.0 Supply & er€ction of a 25 kV post insulator. 24 Each
E 405 0 0 0.00 95% 0.oo 95%
Suppt & e.ection of25 XV section insulator suitable tor 193
10 sq.rnm contact wiIe. The insulators shallbe ofPorc€lain

FoTOHE syst€m on turn out cross ove/loop s 53322 0 8 354503.20 70% o.oo 10%
1 line (2421129 sq.mm catenary and 193 8 Each
sq.mm contact wire) E 9353 0.00 95% 0.00 95%

Supply& erectlon ofdropper & dropper

11
adjustment

For AC insulation on old erected struture (i.e S 3634 70% 70%

1 new dropper on either side ofsusp€nsion 80 Span
Point) E 2211 9S% 95%

Supply for AC insulation on newlverected s 10602 70% 70%

2 structure (i.e allnew droppers/fittin8 in one 1,ZO Span
spen) E 2742 95% 95%

s 9854 70% 70%

3 DropperinS and re-profiling 40 Span
E 3160 9s% 95%
 Sch/ Sub. Rate otv Up-todate
Description Sch Qty/Unit execuled Uptodate Amt 'k age This billamount '/" ag€
liem No, Item (Rs) atv
12 SuDolY & ereation ofJumo€rs
105 sq mm lol. in-span ju mper for 2 wire s 4902 70% 10%
1.0 80 Each
E 278 95% 95%
Not
s 17233 10% 10%
2.O 105 sq mm 'G'Jumper. 80 Each
E 3283 9S% 9S%
1291242 sq mm Continuity Jumper for s 11648 10% 70%
3.0 64 Each
lsolator E 1594 95% 9S%
13 Adjustl'lent of OHE
Formetion of new IOL at 5PISSP/rS5/N eutra I s 33200 70% 70%
1.0 4 Each
E 11203 95% 95%
S 22487 70% 10%
2-O Iurnouts/cross overs 24 Each
E 6560 95% 95%
14 Eondintwith 50x 5 mm G.l. flat.
643 0.00 70% 0.00 70%
s
1.0 Supply & erection ofa str!cture bond. 352 Each 643 0.00 0.00 25%
E 435 0.00 95% o.o0 95%
406 0.00 10% 0.00 1A%
s
2.0 Supply & erection of a longitudinalbond. 160 Each 406 25% 25%
E 421 95% 95%
644 0.00 70% 0.00 10%
Supply & erection of transverse & special s Not
3.0 160 Each 644 0.00 25% 0.00 25%
bond. operated
E 445 0.00 95% 0.00 95%
15 Supply & €.eclion ofearth electrod€

2988 0 16 33455.50 70% 0.00 70%

s
1.0 ;upply & ere€tion ofsingle earth electrode 16 Each 2988 o.oo 25% 0.oo 25%

E 2066 0.00 95% 0.00 95%

1538 0.00 70% 0.00 10%

txtra tor special embedment ofearth s
2.O 16 Each 1538 0.00 25% 0.00

E 1933 0.00 95% 0.00 95%

Supply and erection of 50x6 Glstripsfor s 1643 Not 10% 10%

3.0 4 Each
equipment earthing. 1663
E 95% 95%

16 Auxili.ry Transfo.mers
Supply, erection, oilfilteration, testing & s 229190 70% 70%
7 commissioning of 25 XV/240V, 25 XVA 1 Each
auxiliary transformer E 11450 95% 95%
Supply, erection, oilfllteration, testinS & s 257284 70% 10%
2 commissioning oI 25 XVI240V,50 KVA 1 Each
au(ilia ry transformer E 1286s 0 1, 72221.75 95% 0.00 95%

Supply, erection ,testin8 & Commissioning s 20898 o 2 29257.20 70% 0.00 10%
77 2
of 25(V DO Fuse Switch assembly. 884
E 95% 9S%

Supply & erection ofanticlimbinS device S 1204 Not 70% 70%

18 2 Each
etc.for LT supply transformer 519 operated 95%
E 95%
19 Single pole isolator
Supply & erection of 25xV, 1600 amps, s 76345 0 16 855064.00 10% 0.00 10%
1 sinSle pole lsolators without earthout 16 Each
contact assembly. E 5133 95% 95%
Extra on item 1911) for an inter-locking s 32aa 70% 70%
2 device- mechanical / electrical. (Also 8 Each
provision of copper beaded flexible jumper E 393 95% 95%
Supply & erection of Earthing heelsuitable s 13927 0 38978.80 10% 0.00 70%
3 for both single & double pole lsolators as 4 Each
per site requirement. E 696 95% 95%

Supply & erection ofRegulatins Equipment s 42647 0 35 1044851.50 70% 0.00 10%
4 3 polly blocktype with counterweiSht as 64
per Rly approved drawin8 E 5485 95% 95%
 Sch/ Sub- Raie atv Up'todate
Description s/E Sch Oty/Unit Uptodate Amt Y. age This billamount Y. age
Item No, Item (Rs) aty
s 14472 0 8 83283.20 1Dvo 0.00 70%
31 Anti-creep Arrangements 8 tach
E 2186 95% 9S%
GS PART

Supply,laying, testing & commissionin8 of

34 of HT cable 22/11 KV }240sq.mm E 2000 Mtrs 608 0 2000 11S5200.00 95% 0.00 9svo
Aluminium conductor XtPE cable

Supply, makinA, testing& commissioninS of 30191 0 84534.80 70% 0.00 70%

heat shrinkable type o!tdoor end s
35 termination alonSwith all standard 30191 0 2 15095.50 25% o.o0 25%
accessories suitable for 22111(V.3 core,
240 sq.mm XLPE cable E 1640 0 2 3116.00 95% 0.00 95%

Supply, makinS,testing & commissioning of S 24188 o 4 61126.40 70% 0.00 70%

heatshrinkable type straight ThrouSh loint
36 4 24188 0 4 24188.00 25% 0.00 25%
alongwith all standard accessories suitable
fot 22/77 kv . 3 corc, 24O sq. m m XLPE cavle
E 1209 0 4594_20 95% 0.00 9s%

Transportation and layinS, testinS &

37 commissioning of HT cable 22111KU 3x24O E 2000 Mtrs 180 0 0 0.00 95% 0.00 95%
sq.mm Aluminium conductor XtPE cable

Supply, erection, testint and commissionin8 s 840000

38 of 11KV/40OI630 Amp High voltage outdoor 1
Panelas perspecification t 42000

Total amount PART "A 34443424.49 0.00

PART.8 Feeding arrahgement including Foundation, Strudures & allAncillary Equipments at Ulan DFCCILSSP
Supply, Transportation, erection, testinS and
s 750786 0 4 2102200_80 70% 0.00 70%
commissioning of 25 kvSinsle polevacuum
4 4 Each
Circuit Breakercapacity 1600 Amps. with
E 16653

Supply, erection, testing and commissioning

5 118001 0 4 330402.80 70% 0.00 to%
of 25 kv, 300G1500r50/5A Two core
5 Each
current transformer. (ps class) with
E 2571

Supply, ereation, testin8 and commissioning s 84444 0 4 236443.20 10% 0.00 10%
6 of 25 kv. potential tra nsformer Type-ll with 4 Each
E 3244

Supply, erection,testing and commissioning s 131528 0 4 368274.40 70% 0.00 70%

7 of 25kv double pole isolator 1600Awith Each
E 1569

5upply,erection,Testing and commissioninB s 43569 0 121993.20 70% 0.00 70%

of42 kv class 25 KVsystem metaloxide
9 4 tach
station type lightning Arrestors 10 KA (TR
protection) with accessories E 1515

Part 8. Schlt€m No 10to 21Not Ooe.ated

Supply, Erection of Galavanised fencinB S 263
22 100 Metre Not
anticlimbinc device E 52
Supply & rrection ofG.S Gates 1.5 M (L)x 5 6740
23 1 Each
3.5 M/H) E 409
 Sch/ Sub. Rate oty Up-to{ate
Description s/E Sch Qty/Unit Uptodate Amt Y. age Thi3 billamount "iL age
Item No. item (Rs) otv
Total amount PART - B 3159318.40 o.oo
Totalamount PART-A+I 38003 r42.89 o.oo
Less 2X lT 69814.34 luoted Rate : 5.42% Below 2059770.34 0.00
Less 2% TDS on Pre-CST amount 698t 4.34 fotal amount 35943372.5 0.00
Less lX Cess on Labour 0.00 2nd PVC Eill 449 t 419 74 849).449.7 4
Less Billcharges s0.00 6rand Total amount 44434822.29 849r449.74
Total Amount t39678.69 Less prepaid 3 59433 72.5 0.00
Less prepaid i st PVC 4372403.41 4372403.4
Cross amount 4 r r9046.33 41 19 046.3 3
SAY 4 r r9046.00 4 r r9046.00
139678.69 t 39678.69
Net amount payable 3979367.00 3979367.00

GSTAmount 34907t7.23
9% CGST 314164.55
9% SGSr 314164.55
Total GST amount 6283 2 9.10
Gross amount 4119046.33
 Certificate:

1) Certified that the Measurements recorded on page nos of MB No: 31 are actual and correct.
2) No materialthe cost of which to be recovered have been issued to the contractor.
3) Certified that no water or electricity have been supplied to the contractor.
4) Certified that not less than the quantity of work done paid to the contractor have actually been done.
5) Material supplied by the contractor vide challan no. U&B/JNPT/3rd/16,17 & 18 Dld 20.06.2022 & 01.O7.2022
The same have been checked and found suitable for use.

SSE(C/OHE) Dadar

Certificate:

(1) Certlfied thatthe Measurements recorded on page nos of MB No: 31 are actual and acceptable to us.

(2) Also certified that the labour have been paid wages paid for similar type of work in
the neighbouhood area.

(3) We have uploaded the correct details of contract labours engaged in connection with this contract and payment made them during the wages
period in railway Sharmik Kalyan portal at www.sharmikkalyan.indianrailways.gov.in till

CONTMCTOR

Technical check carried out as p€r para 1355(ii) e to g of Engg code & contract agreement.

SSE( DTg) DR

Certificate:

(1) Certified that the Measurements recorded on page nos of MB No: 31 are actual and correct.
been checked and found correct.

(2) 20% test check canied out.

AEEE(C) DR

Certificate

Checked and verified with reference to CA No: LCF/DR/OHE|JNPTl431l2020l9' Old O2.11.2020 and found correct

Funds are available during the current financial year.

DA(Elect)DR

Certificate:

5% Super check canied out for item No.

DyCEE(C)MTP DR
 wh6n6vor th€r€ is eny €nty h column t 0 ofl fl€ basis of actual measuremem, lhe rviol€ of th€ amdrnt p.eviollsly pard wllhoul dolail€d m€a$fem6nts should
be adjusled by a mlrus enlry in column 4 eqoivalent to th6 amourt shoffr in column I so lha tle told r+lo-date in column 3 may tecome Nll.

l/h€n tl€rs ar€ tv,o or moro €dnes h coiumn 10 relathg to eadr suLh6ad of oslimates they should m in lhe c€se of works, lha accou{! of lNtli,) ars kept
srD-llea&, b€ tolall6d and lh€ lotal r€corded h collmn ll for posting ti6 R6gbt6r ot Works_

(B) Tolal vdue of yo.k don€ lo del6 (A) doduct - valus ot wort shown on last c6rlificale Nst
vato€ of wort since-tast c€rLific5te (F) figuro (F) in words. ffi
Tho measur6m6nl on whirr are Das€d the sotdes in columns 4lo 10 olAccount l, yver€ made by Stri ShtbtP .d Nry.k, SSE C/oIIE,JNJ
oo pag€€ ot Moasurem€nl Book No 31

Rant ln chrrgo ol prBp.rlng lh. blll.

C€rlifi€d liat in additional lo and qune aparl from lhe quantlirs ol vrort sclualt occul6d as shorvi in column I of account l, sam6 uorts has actualt b€€n
don€ in mnnecuoo wih severalllems and lh€ value ot such rvort is in no ca8€, less lhan tlle on accounl es p€r column 3 of Account l, mrde or proposed to be
made for th€ conv€flbnca of lhe co.nrsctor in €nlklpalk n otand subj.ct to lhe r€sult of d€lail€d measurement |vi ch will b€ mad€ as csdirr€d that no malerials
lh€ cosl oflNirbi has not b€en nocov€r€d w€ro issu€d lo lhe contractor,

I).t d rlon.tum of Ottlc., prep.rlno the blll, R.nk

TolJ valuo of wort actualt m€asur€d as p€r Account l, co{umn 9 enrry (A).

TotaluFlo.dato on account peyrn€{ns for $/o.ks covered by approximale or ddl m6asuremenls as per Accdlnts l, column 3 €ntry (B),
Told ot (1 +2)

[,educl6 emounl r|ith h€ld on account ol seolri9 depoGft

(.) From pr€vious blll a3 p6r last c€rt'6i=le
(b)Fmm lhb c€riifcat€ c.oss amounr 411S046.00
Balanco l.e. uFto-diEte pafnent ..........11€ms ( 3 {) Less 2% lT 69814.34
2% TDS on PTeGST amount 698.t4.3,{
Toial amoonl of payment akeady mado a3 p€r €ntry (K) of lasl c€dincale No: 1 % Labour Ce66 oo Ercc on aml 0.00
Le$ 6% SO 0.00
dal€d............. Foffar&d to lie Accounl Officels o(t.....,..........-. Less 10% aG 0.00
Less Legalcharyes 0.00
Paym€rn nowlo b€ fiad€ Less Billcherg$ 50.00

Fo( Stor€s suppled Net amount payable 3979367.0

By Cash Ch€qu.
Rup.or Fourty On. t th Ntn.t .n Tho6.nd Fourty SlI Rupoo. Onty.

(lv)Here eiter lhe Ilature of aheck measurcm€flts lakon or olh€r €xaminalion of urork and lh6 resulls of such oxamination.

C.rtitl€d,or P€ym.nt o, R!. (c) al 190:16.00 ch.O€.b|. to: rndtot includ.d tn accotntl. to.2022-23

Rup.$ (ln wods) Rup€s. Fourly One Lrrh Nhat on Tiour.nd Fourty Six Rupoe. Only. P4t7t-3

To b€ pald ln cash / by aheque h pms€oc€ of ... . .. .. . ... .. . . ...

Head Clert orrocount ErccuIveEnginaar....

MRedved Rs. as p€rabow memd"andum on accoul ofthis work.

Value of sloct suppli,d.... C..h

t2t
Slgnatuac ol ConL.cto.
(Vl) EnriG lo bo mad6 in ,acount oftca ( ofl Openlin€)
Acaounl 8l! No, A Data
Entar€d in Abslract No. & Dale:

Net amourl palEbl€

Rup€€s
Charg6abl6lo: Posl€d by Ch€d€d by

Accounb Omca8

(Vll) Enlri€s to b€ mad€ by Pay depa(mont ( on Op€n tin€s)

Cash sntry d€led

Amounl paid Rs TotalRs.
Amounl unpaid Rs Pald ln preserEo of
tted ot Pry Ct.ri
(a)Tho fgurs shoold be ch€d(ed to see lhal lt agr6€s with lho lotal of item I & 7:
(b) lf dle net emounl lo b€ p€id is l€ss lhan Rs 10.rld il cannol be lnduded ln a che€qu6. tlle payment should be made ln cash. thb 6nlry b€fng att€red
$itabv and li6 alt€rdonaite8tod by daled initilt
(c) tlers spsdly lh6 n€l amount payauo vld6 n6m 7 (b).
(d) Iho pay€ol acloo!*ledgem€flt should b€ for tne gro6s amollnt pdd as per it6m '(c) A (a).
(€) Psymo should b6 at6616d by Eom€ fnol|n p€.son rvtEn lh€ payse'6 acl(nowl€dgomffl giv€n by ma*, s€at or ttumb impfosslon.
 ALLOCATION STATEMENT

Name of work : Design,supply, erection, testing & commissioning of 25kVAC

OHE in connection with 3rd line between Jasai Yard & Holding yard in
connection with 4th terminal ofJNPT for IPRCL in Mumbai Division of Central
Railway.

Name of Payee M/s UMESH & Bros Construction,Navi Mumbai

Contract Agreement No. LCF /DR/OHE/JNPT /431 /2020/05 Dtd 02.1 L2020

Bill No. & Dt uBc/JNPr /WC/2 dated

Work

Head

Amount in Rupees

Grossamount 41 19046.00
Less 2% lT 69814.34
2% TOS on Pre-GST amount 69814.34
1% Labour Cess on Ereclion amt 0.00
Less 670 SD 0.00
Less 10Yo BG 0.00
Less Legalcharges 0.00
Less Billcharges 50.00
Net amount payable 3979367.00

Amount in words-
Rupees Fourty One Lakh Nineteen Thousand Fourty Six Rupees Only.

Voucher No:

Copy forwarded to: DyFA&CAO/C/ DR for audit and arranging payment.

DA(Elect) DR DycEE(C) DR