CHECK LIST

S.No

Description

Name of the work

Name of the party

Tender No

Tender Value

Tender Validity

Extension upto

Work order issued

Present Bill

Bill Pertains to

10

Total bills/Amount Paid upto

11

Present Bill, Amount, Month

12

Balance Provision as per Tender

13

Weather checked, verified by controlling officer as per TNC

of Agreement / Tender

14

Work done is satisfactory

15

Any Delay

CHECK LIST
Description
Optimization, Installation & Allied works in Srinagar SSA
M/S Brahma Engg
AP-3877/Tender/Rigger/2014-15/4
Rs17,22,100/
05-03-2015 to 04-03-2016
No
DE/SGR/GSM/OM/TDT/AP-3877/15/4 , dated 03-06-2015
DE/SGR/GSM/OM/TDT/AP-3877/15/5 , dated 02-07-2015
DE/SGR/GSM/OM/TDT/AP-3877/15/6 , dated 04-08-2015
Rs1,47,360/..
RF acticitives carried out in SDCA Srianagar.

Three/Rs1,47,360/June, July, August-2015

Yes
Yes
No