MAHARASHTRA STATE ELECTRICITY DIST. CO. LTD
02932-253866/257968, Fax-02382-251866 Office of The Superintending Engineer
Website-www.mahadiscom.in mi (Unfra), Vidyut Bhavan,
E-nuail ID-
[email protected], sS Old Power House, Salle Galli,
[email protected] at Latur-a13512
SEfnfra/LZ/TS/RDSS/T-06IN0. 9 35 = | Date: gBi7 JUN 2024
rT
To,
‘The Chief Engincer (Projects)
Corporate Office, MSEDCL,
Prakashgad, Bandra (E) Mumbai.
‘Sub: Submission of 60% advance payment against Supply/Material in r/o M/s. Ashoka Buildcon
Ltd, Nashik for Tender T-06 of RDSS (FS) of Latur Division under Latur Circle.
J _ Refs -1) CE (Project)/RDSS/FS/T-06/10088 Dt. 05.04.2023 (LoA/NoA)
2) CE(Project)/RDSS/Payment Procedure/29270 Date: 27/09/2023
3) RA Bill -ABL/MSEDCL/RDSS/FS/T-06 /SUPPLY/Latur Div/60%Adv 11 Dtd:24.04.2024
(Received on Dt 07.06.2024 )
With reference to the above subject this office has received bills under ref.no. 03 for Advance
payment against Supply/Material in r/o M/s.Ashoka Buildcon Limited, Nashik for Tender No. T-06 of
RDSS Scheme (Feeder Separation Works) of Latur Division under Latur Circle, Latur Zone.
The bills have been raised against the LOA under ref no. (1).
100% 6% Amount Rs. | MIGO (08)
Sr.No, | Bill No. | Division Remarks
Amount Rs. | (With 100% GST) | Documents
1)5000543464
295000543475
395000544175
4)s000544221
55000844245
65000544266
1 RAT | Laur 40489162.28 | 27127739.00 7)8000544279
85000544289
95000544302
19)5000544322
115000544420
| 12)5000543452
13)s000544254
~~ Fotal Amount
27127739.00 Mentioned documents are enclosed as per RDSS payment procedure (ref. 02).
1.Contractual GST Invoice
2.SE Infra Certified IPC
3.Format No. 02
4.Format No. 03
Superintending Engineer (Infra)
. MSEDCL, Latur Zone
7 ol.
Copy s.w.r. to: The Chief Engineer, MSEDCL, Latur Zone, Latur. I WG
Copy to: M/s. Ashoka Buildcon Limited, Nashik.
