INDIAN OIL CORPORATION LIMITED
Service Entry Sheet
Orissa State Office
__________________________________________________________________________________________________________________________________________________________________________________________________________________
Service Entry Sheet No: 44047976
Service Location: Bhubaneswar Terminal
Name of the Work: OSO/ENG/OPS/2024-25/LT-02 Dt. 03.06.2024
Name of the contractor: 11991127 GLOBAL INDIA CONSTRUCTION COMPANY / PAN no - AAJFG6275C / GSTIN - 21AAJFG6275C1ZO
Measurement entered by: AM(Engg)
Measurement checked by: DGM(Engg)
Date of commencement: 03.06.2024
Contractual date of compl.: 03.10.2024
Extension granted if any:
RA Bill / Final Bill: 1ST RA BILL
No and date of last bill:
Work order No / Date: 29994698 / 03.06.2024
Agreement No / Item No : / 00000
Period of work: 03.06.2024 to 10.02.2025
Nature of job: Capital
Account assignment category: F Order
Order: 1811735 G/L Account: 5999999999-I/O SETTLEMENT ASSET
This is a runnning account Bill and not a final Bill. Page 1 / 4
INDIAN OIL CORPORATION LIMITED
Service Entry Sheet
Orissa State Office
Service Entry Sheet No: 44047976 Contractor No: 11951869 Work Order No: 29994698
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Detail for Service item Value of work done
__________________________________________________________________________________________________________________________________________________________________________________________________________________
WO Line Item No Outline No. Serv Line No Service No Description Remarks
__________________________________________________________________________________________________________________________________________________________________________________________________________________
P.O. Qty Cumulative Qty Since Total Rate Unit Since Upto Date
till previous bill prev. bill upto date previous bill
__________________________________________________________________________________________________________________________________________________________________________________________________________________
00010 10 MPLCN00501 EXC. OVER AREAS IN ALL KINDS OF SOIL
12.000 0.000 10.497 10.497 176.10 M3 1848.52 1848.52
00010 80 MPLCN04302 TMT BARS FE- 500 GRADE
1100.000 0.000 604.350 604.350 80.86 KG 48867.74 48867.74
00010 100 MPLCN02702 1 CEMENT:1½ COARSE SAND:3 AGG. 20MM
6.000 0.000 6.000 6.000 6982.68 M3 41896.08 41896.08
00010 110 MPLCN12500 STR.STEEL IN BUILT UP SECTION
7000.000 0.000 6725.700 6725.700 98.53 KG 662683.22 662683.22
00010 120 MPLCN15901 KLIPPON GALVALUME SHEET ROOFING
120.000 0.000 108.000 108.000 1025.24 M2 110725.92 110725.92
00010 270 MPLCN04101 CENT.& SHUTT. FOR RCC FOUNDN,FOOTING
50.000 0.000 16.038 16.038 275.85 M2 4424.08 4424.08
00010 320 MPLCN24500 DEMOLISHING R CC
10.000 0.000 2.332 2.332 2454.60 M3 5724.13 5724.13
00010 330 MPLCN24600 EXTRA FOR CUTTING REINFORCEMENT
200.000 0.000 11.664 11.664 836.07 M2 9751.92 9751.92
00010 90 MPLCN02706 1 CEMENT:3 COARSE SAND:6 AGG. 40MM
2.000 0.000 1.746 1.746 5932.65 M3 10358.41 10358.41
__________________________________________________________________________________________________________________________________________________________________________________________________________________
Gross Value of work done [ Since previous bill ] INR 896,280.02
Page 2 / 4
INDIAN OIL CORPORATION LIMITED
Service Entry Sheet
Orissa State Office
Service Entry Sheet No: 44047976 Contractor No: 11951869 Work Order No: 29994698
__________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________________________________________________
Detail for Service item Value of work done
__________________________________________________________________________________________________________________________________________________________________________________________________________________
WO Line Item No Outline No. Serv Line No Service No Description Remarks
__________________________________________________________________________________________________________________________________________________________________________________________________________________
P.O. Qty Cumulative Qty Since Total Rate Unit Since Upto Date
till previous bill prev. bill upto date previous bill
__________________________________________________________________________________________________________________________________________________________________________________________________________________
Surcharge % on Net 9.90
Net Value of work done [ Since previous bill ] INR 1,162,313.84
Gross Value of work done [ Upto Date ] INR 896,280.02
Net Value of work done [ Upto Date ] INR 1,162,313.84
Total PO value without GST is Rs.1,981,210.01
(Signature of the officer making entry) (Signature)
Date of measurement: 10.02.2025 Measurement checked by
Signature of contractor Engineer in charge
Page 3 / 4
INDIAN OIL CORPORATION LIMITED
Service Entry Sheet
Orissa State Office
Service Entry Sheet No: 44047976 Contractor No: 11951869 Work Order No: 29994698
__________________________________________________________________________________________________________________________________________________________________________________________________________________
MEMORANDUM OF PAYMENT
1ST RA BILL
Date of commencement: 13.06.2024
Contractual date of completion: 03.10.2024
Time Extension Granted upto: 31.03.2025
SD detail:
1.#Executed Value including Surplus quoted(Without GST)=9,85,011.70
2.#Applicable SD@10% = 98,501.17
3.#ISD deposited value INR 0
4.#Balance SD to be deducted (2-3) = Rs. 98,501.17
5.#Other deductions: Nil.
6.#Details of amount to be withheld Nil.
Site Engineer
Page 4 / 4
