Enclosed
please find herewith the Retention Money for Contract No._____________3 from KM: +00 to +00 (N-10) amounting Rs.980 of M/s Muhammad
Detail of the contract is under:-
a.
|
Contract
No.
|
EM-KZ-13-34333
|
b.
|
Name of Contractor
|
M/s Muhammad
|
c.
|
Location
|
Km 280+000 to 282+000
|
d.
|
Original Contract Amount
|
5,
|
e.
|
Date of Award
|
04
|
f.
|
Original Date of Completion
|
|
g.
|
Date of Defect Liability
Period
|
|
h.
|
Amount of Retention Money
|
266,980
|
i.
|
Measurement Book No.
|
2607
|
2) It is certified that the defect liability period of
contract No.EM-KZ- of M/s Muhammadhas been completed
satisfactorily on dated 01-11-2013. It is therefore recommended that the Retention
Money amounting Rs. 6,(Gross Amount) may kindly be approved of payment to
contractor after necessary deductions by account section.
3) Submitted for approval of para-2/N, please.
Encl: Retention Money along
with MB # 07.
AIN DI)
Deputy
Gwd
GM/ Director (Maintenance)@ Uthal.
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