GSTN: 09AZZPM8955CIZH TAX INVOICE Mob: 9455323560

M/sTHERMAL INDIA ENGINEERS

d. Oice: TYPE -V III28 PTPP coLONYDARICYHÀ IUANs UITAR
PRADEsit 284308 msllt tlvermalindis.parielha p
To EXECUTIVE ENGINEER (TMD, CTPS) TIE/250/2024-001
UP RAJYA VIDYUT
INVOICE NO:
UTPADAN NIGAM LTD DATE. 05.04.2024
2X250MW, PTPP, PARICHHA. PIN 284305 PLACE OF SERVICE 2X250,CTPS, PTPp
GST NO: 09AAACU4797P6Z8
STATE CODE 09
Work Order no.698/TMD/2x250MW/CTPS/ 0-1 dtd: 11.12023.
Work indent No:
Agreement-56/TMD/2X250MWICTPS/2023-24 Date :2.03.2024
702/TMD/2X250MWICTPS/INDENT DATED: 12.11.2023 1503-L/TMD/2X250MW/CTPS/INDENT
S03=1/TMD/2X25OMW/CTPS/INDENT/CAMP. DATE 15.03.2024, 136/TMD/2X250MW/CTPS/INDENT, DATE: 15.03.2024,
DATE :05.03.2024, 103/1MD
AZSOMW/CTPS/INDENT. DATE:24.02.2024. 87/TMD2X250MW/CTPS/INDENT DATE, 13.02.2024. 71/TMD/2X2S0MW/CTPS/INDENT, DATE:
.02.2024, 42/TMD/2X25OMW/CTPS/INDENT. DATE.
29.01.2024.20/TMD/2X250MW/CTPS/INDENT,DATE:
D2X250MW/CTPS/INDENT. DATE: 17.01.2024 183/TMD/2X250MW/CTPS/INDENT, DATE:28.03.2024,PO 10.01.2024, 1701
No: 2100057397, PO DATE: 20.02.202+,
No' Z100057518, PO DATE: 22.02.2024. PO No: 2100057676. PO
DATE:27.02.2024,2001-1/TMD/2X250MW/CTPS/INDENT, DATE: 20.01.2024,
Nane of Work:Breakdown maintenance Turbine side AuX. and equipments such as
BFPs, CEP's, Medium Pressure pumps, HP/LP Valves, Heat
ngers, Air Compressors etc including the work of Thermal Insulation and Online Sealing works of Units of 2X250MW, CTPS, Parichha.
SL NPARTICULARS HSN/SA|SINO
LOI QTY Total GST
CNO
RATE AMOUNT CGST@9% SGST@9%
@18%
1
Disassemblingof checking, servicing and
rectification Defective booster 12 1 14500.00 14500.00
pumps assembly of A 1305.00 1305.00 2610.00
Checking and adjustment of radial and
axial alignment of booster pump With 18 7630.00 7630.00 686.70 686.70 1373.40
BFP #06A
2 Servicing of motorized extraction valve
Nb 200mm to 500mm unit #06 Ex-14 47 1 5521.00 5521.00 496.89 496.89 993.78
Checking flange gasket of valve, at
different elevation in TG area & Aux
|Pux PRDS (Rates to be quoted on per 59 600 2.83 1698.00 152.82 152.82 305.64
mm basis ) HPH 05 level gauge and
mall drain # 06
Replacement of gland packoing from
5 glands Nb 50mm to 500mm. (Rates to
be quoted on per mm basis ) unit #06 60 700 5.35 3745.00 337.05 337.05 674.10
AS -09

|Attending leakages of steam/ Water /oil

6 |Pipeline by gas cutting and welding 79
after V groove (from 15 NB size and 500 13.69 6845.00 616.05 616.05 1232.10
above ) unit # 06 Mall drain and DR-09
Re-Alignment And Adjustment of
26 6008.00 6008.00 540.72 540.72 1081.44
Vacuum Pump With Motor
Decoupling. Coupling and Alignment of 34 1 1114.00 1114.00 100.26 100.26 200.52
TGDMCW Pumps With Motor.
Changing flange gasket of valves at
different elevation in TG area & Aux
59 500 2.83 1415.00 127.35 127.35 254.70
PRDS. (Rates to be quoted on per mm
|basis)
Replacement of H.P.valves and oil line
10 valves (motorized/hand operated) up to 67 1 600.00 600.00 54.00 54.00 108.00
15 mm
Replacement of H .P valves and oil line
11 valves (motorized/hand operated) 25 68 2 2396.00 4792.00 431.28 431.28 862.56
mm to 40 mm
Replacement of H P valves and oil line
12 valves (motorized/hand operated ) 69 4 8683.00 34732.00 3125.88 3125.88 6251.76
40mm to 65 mm
Cleaning of suction strainer of CEPs as
78 3 1899.00 5697.00 512.73 512.73 1025.46
13 per scope of work.
For Thernsl !ndia Engineers

Proprietor
 14 Cleanimg of suction strainer of BFPs as
per scope of work. 78 1899.00 1899.00
|Attending leakages of steam/ Water /oil 170.91 170.91
15 Pipeline by gas cutting and wclding
jafter making Vgroove (from 15 NB 79 400 13.69 5476.00 492.84
34182
Size and above) 492.84|
Repairing of intemals of HPH uch 985.68
16 dividing plate, replacement of parting
plate along with its backing ring as 998717 73 103278.00 103278.00 9295.02, 9295.02
scope of work.
17 Servicing of SGDMCW Pumps 06B 28
18590.04
6657.00 6657.00 599.13 599.13
Replacemneni of H>P valves and oil
18 lines valves (motorized/hand operated )
1198.26
68 2396.00 4792.00 431.28 431.28
25mm to 40 mm at HPH 05 of unit 06
862.56
|Attending leakages of steam/Water/ oil
19 |Pipeline by gas cutting and welding
after making Vgroove (irom 1SNB 79 2500 13.69 34225.00 3080.25 3080.25
Size and above )unit#06.DR-16 6160.50
Overhauling and servicing of hanger
20 supports of critical pipeline and their 70 591.00 2955.00 265.95, 265.95
resetting on cold set valves unit # 5 531.90
21 Servicing /Revisioning of gear Box ot
plhosphote Dozing pump 06 A 38 4820.00 4820.00 433.80 433.80/ 867.60
Overhauling cf Gland Seal vapor
|Fxhauster fan # unit#6. 83 1 2505.00 2505.00 225.45 225.45 450.90
Servicing of Vacuum pumps 25 35271.00
Cleaning of centrifuge inachuie 35271.00 3174:39 3174.39 6348.78
24 M 8206/103 BOWL OF MAIN
76 2 2519.00 5038.00 453.42
TURBNE 453.42 / 906.84
|Decoupling and alignment of
Dewaterng pump with motcr. 2 1012.00 2024.00
182.16 182.15
Renioval Chocking from Suction 364.32
26 iStrainei of Dewateing pump of C
|4500m2
37| 2 2579.00 S158.00 464.22 464.22 928.44
Servicing /Revisioning of gear Box of
Ammonia Dozing punips 39 1 3981.00 3981.00 358.29
Servicing of phosphate Dozing pumps 358.29 716.58
28 along with suction & Discharge NRV 40 1836.00
of pumps Body 1836.00 165.24 165.24 33G.48
lOverhauling cf Centrifuging Machine
29 MAB206 Alfa Laval
make as per scope 67 8481.00
jof work 8481.00 763.29 763.29.
1526.58
|Cleaning of centrifuge machine
30 MAB206/103 BOWL OF MAIN
68 2519.00
TURBINE 2519.00 226.71 226.71 453.42
Assistance in Servicing of Copressor
ZR-160X of M/s Atlas Copco Make 93 3 23968.00 71904.00 6471.36 6471.36 12942.72
|Chemical cleaning of intercooler, After
Cooler and Oil Cooler of Air
Compressor ZR-160X of M/s Atlas 95
1797.00 1797.00 323.46
|Cooler Make 161.73 161.73
Checking flange gasket of valve at
different elevation in TG area & Aux
33 |Pux PRDS (Rates to be
nim basis )HPH 05 level quoted on per
gauge and
59 150 2.83 424.50 38.21 38.21
76.41
mall drain # 06
TOTAL 7188075
399337.50 35940.38 35940.38 471218.25
TOTAL AMOUNT WITH TAX
AGREEMENT VALUE Rs: 322590800 SECURITY 10% 10%
32259)
UP TO PREVIOUS BILL 3993.33
Rs: 0.00 1%
LESS TDSFor Therm:iicciigineeS
CGST

troprietor
 BILL( ISt RAB) |Rs: 399337.50 LESS TDS SGST 1% 3993.38
O DATE Rs: 2826570.50 LESS Income Tax 2% 7986.75
TOTAL DEDUCTION 338564.50
TAL BILLING AMOUNT WITH TAX 132653.75
Words:One Lakh Thirty Two Thousand Six Hundraed Fifty Three and Seventy Five Paise Only
Banker:PUNJAB NATIONAL BANK, (Current Account) Account No.: 2935002100018429
CCode no. : PUNB0293500
For
Verified for R_..7.L2I25 M/s THERMAL INDIA ENGINEERS
Rs.ç6Mhdcalnty Beneae rma!l i Engineers
56
By Adjustmant R e . 3 . .
By Cash/Chequ ia13243.3:.15
TNDIA
Authorized signatoprietor

AZ