भारतीय रा ीय राजमाग ािधकरण दूरभाष / Phone: 91­11­25074100/25074200

(सड़क प रवहन और राजमाग मं ालय) फ़ै / Fax: 91­11­25093507/ 25093514

National Highways Authority of India
(Ministry of Road Transport and Highways)
जी­5 एवं 6, सै र­10, ारका, नई िद ी­110075
G­5 & 6, Sector 10, Dwarka, New Delhi ­ 110075

Delhi­Vadodara Greenfield Alignment (NH­148N) (Pkg­11) (Ch. 319.400 to Ch. 331.030) [Hardeoganj village near Indergarh to Major Bridge on Mej River]
Authority Engineer/Independent Engineer Dhruv Consultancy Services Ltd. ­ Chaitanya Projects Consultancy Pvt. Ltd. (JV)
Contractor Larsen & Toubro Ltd.
Contract Price 887.55
Invoice Absolute Amount [Rs.] 73800064
Date 13/04/2024
Transaction ID NHAI/CO_N/01001/03009/RJ_97_F

SUMMARY OF INVOICE
WORK DONE VALUE(IN INR)
THIS RA THIS RA THIS RA Remarks/ Applicable Clause of
Sr. No. DESCRIPTION
BILL(AE/IE) BILL(PIU) BILL(FA­PIU) CA
(A) DEMANDS
1 VALUE OF WORK DONE
a) Value of Works executed/Bill of Quantities 39872481 36443240
b) Escalation / Price Adjustment upto end of this month 5482391 5780304
c) Claim due to change in Law 0 0
d) Variations/Change of Scope payment 0 0
e) Price Adjustment of Change of Scope 0 0
f) Damages claim on Authority 0 0
g) Other Payments 16305993 16364357
1 Gross Value (1a+1b+1c+1d+1e+1f+1g) 61660865 58587901
2 GST
a) CGST @ (on TOTAL)(%) 3752546 7030548
b) SGST @ (on TOTAL)(%) 3752546 0
c) IGST @ (on TOTAL)(%) 0 0
2 Total GST (2a+2b+2c) 7505092 7030548
3 Advances/Other Payment
a) Mobilisation Advance 0 0
b) Machinery Advance 0 0
c) Other Advance Paid 0 0
d) GST on Advance 0 0
3 Total Advances/Other Payment 0 0
Gross Value including advance payment (1+2+3) 69165957 65618449
(B) RECOVERIES/DEDUCTION
a) Recovery of Mobilisation Advance 0 0
b) Recovery of Intrest on Mob. Advance 0 0
c) Recovery of Machinery Advance 0 0
d) Damage Claims on Contractor/Concessionaire 0 0
e) 50% IE Cost 0 0
f) Intrest in delay in payment of 50% of IE Cost 0 0
g) Interest of working capital Advance 0 0
h) Recovery of work done at Risk & Cost 0 0
i) Retention money 0 0
j) TDS 1400950 1312369
k) GST TDS­CGST 1400950 1312369 Signature Not Verified
l) GST TDS­SGST 0 0 Digitally Signed.
m) GST TDS­IGST 0 0 Name: PROXKey V 2.0-
WDSPG3965409(WD
n) Labour Cess 700475 656185 PROXKey)
o) Amount withheld by Authority Engineer/PD 0 0
p) GST Amount withheld due to non­submission of proof for depositation of GST duly
0 0
certified by CA =(S.No.5)
q) GST Amount adjusted against already paid with Mob./Other Advances 0 0
r) Other Deduction/Recoveries 0 0
Total Recoveries [Sum of B] 3502375 3280923 Page: 1 of 2
(C) Amount Payable to Contractor (A­B) 65663582 62337526
(D) Withheld Amount released by Authority Engineer/PD 0 0
(E) Royalty Reimbursement 0 0
 Total Recoveries [Sum of B] 3502375 3280923
(C) Amount Payable to Contractor (A­B) 65663582 62337526
(D) Withheld Amount released by Authority Engineer/PD 0 0
(E) Royalty Reimbursement 0 0
GST Amount released after submission of proof for depositation of GST duly certified
(F) 3752546 0
by CA
(G) Others 881561 0
Total Amount Payable to Contractor (C+D+E+F+G) 70297689 62337526
Full Payment 90 63267920.1000 56103773.4000

Signature Not Verified

Digitally Signed.
Name: PROXKey V 2.0-
WDSPG3965409(WD
PROXKey)

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