Address: Rohtas, Bihar |
Website: K.G. N. Construction, Government Contractor & Material Supplier from Village + post- Chenari, Po |
Respected sir,
I, nesar ahamed ansari, am a proprietor of [021617] k. G. N. Construction, government contractor & material supplier from village + post - chenari, police station – chennari, district - rohtas, state – bihar. I am a very small proprietor/contractor & material supplier. I want to inform that in reference of my quotation dated 15th september, 2011, era infra engineering limited, indraprakash building, barakhambha road, new delhi had offered/awarded me (I. E. K. G. N. Construction) vide order no. Epc-infra-1/ho/wo/11-12/0002/1315/00037 for fabrication and erection work of t. G. Area and s. G. Area works at our ntpc nabinagar, project [1315] brbcl, nabinagar. I had completed the works of rs.1, 21, 12, 510/-.in meantime, era company had directed to kgn construction to stop the further works due to some disputes with other partner maa durge construction company (Mr. Mithlesh singh and mr. Guddu singh). Thereafter, i had submitted running bill no. Epc-infra-1/ho/wo/11-12/0002/1315/00037/11 dated january, 2013 for rs.9, 38, 955/-, with security deposit money for rs.6, 35, 197/- & reconciliation charges of rs. 8, 48, 099/-. The project manager & project co-ordinator had recommended on the above submitted bill no. Epc-infra-1/ho/wo/11-12/0002/1315/00037/11 dated january, 2013 (Copy enclosed) for further necessary action regarding payment to [021617] k. G. N. Construction.
2. After five (05) years, the above mentioned amount was not paid to k. G. N. Construction till date.in this regard, i had also requested to chief manager, era infra structure, brbcl, ntpc, nabinagar, aurangabad, bihar on dated 11th december, 2014. As per terms and conditions of the above contract, i had completed the assigned works, deposited security money and finally returned all remains material (Salvage materials) i. E. Reconciliation to era infra structure.
3. Health of [021617] k. G. N. Construction is not good at present. I, therefore, request you to take necessary action/steps for payments of the following all dues as early as possible. I will be highly obliged you for this kindness.
Sr. No. Mode /description amount
1 r a bill amount rs.9, 38, 955/-,
2. Security deposit rs.6, 35, 197/-
3. Reconciliation charges rs. 8, 48, 099/-.
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Total rs.24, 22, 251/-
With regards.
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