Crores. The said additional fees/damages shall be levied on a pro-rata basis subject to a maximum of 100% (one hundred percent) of the amount for a delay in the completion of Project by 365 days.
Crores. The said additional fees/damages shall be levied on a prorate basis subject to a maximum of 100% (one hundred percent) of the amount of Rs. 2.00 Crores for a delay in the completion of construction of Project within 365 days of scheduled completion date. In addition to the said amount the concessionaire shall pay to Maha-Metro, as Annual Concession Fees for the respective year.
Crores. Order No. KSINC/01(A)/Cruise Ferry Terminal dated 02/03/2021 for an amount of Rs. 5.24 Crores Agreement No. 02/KSINC/2021-22 dated 30/06/2021 M/S IBMK Engineering EPC Ltd. 31-03-2023 31.7.2023 Pile work completed Xxxxxxxxx X. Project Executive Pile cap, Beam and Slab work in progress -50%. Reinforcement and shutteing work in progress
Crores. Order No. KSINC/01(A)/Cruis e Ferry Terminal dated 02/03/2021 for an amount of Rs. 5.24 Crores Agreement No. 02/KSINC/2021-22 dated 30/06/2021 M/S IBMK Engineering EPC Ltd. 08-12-2022 Piling work in progress. Xxxxx Xxxxx - Project Executive -II 08-12-2022 34 piles completed and Xxxxx X Xxxxx-Project Executive -III Rs.462.98 Lakhs (18 months) 2 Development of Jetty at the Northern End of Xxxxx Xxxxx Marg Construction of boat jetty at Northern end of Xxxxx Xxxxx Marg ORDER NO: KSINC/1127/2021 dated 14/12/2021 for Rs. 1.53 Crores Order No. KSINC/22/2021 dated 21/12/2021 for Rs. 1.53 Crores Agreement No. 02/KSINC/2022-23 Dated 02/04/2022 Xx. Xxxxx X. TOC – 9 months from date of site handing over 31-03-2023 Site handed over on 12/04/2022.Three reminder to expedite the work xxxx.Xxxx not yet started Xxxxx Xxxxx, Project Executive II Rs. 128.83 Lakhs 3 Renovation Works of KSINC Head Office General maintenance of Head Office building Order No. KSINC/1267/2021 dated: 14/01/2022 for 27.05 Lakhs Order No. KSINC/25/2022 dated 27/01/2022 for Rs. 27.05 Lakhs Agreement No. 19/KSINC/2021-22 Dated 30/03/2022 Xx. X.X Xxxxxx TOC- 6 xxxxxx.Xxxx handed over 08/04/2022 15-09-2022 Works progressing Xxxxx X Xxxxx Project Executive -III Rs.18.46 Lakhs 4 Providing Mooring Pile at Thevara and Marine Drive Casting of RCC piles for mooring purpose of barges/vessels ORDER No. KSINC/1310/2021 Dated:30/09/2021 for Rs. 29.50 Lakhs Order No. KSINC/17/2021 dated 20/10/2021 for Rs.29.50 Lakhs Agreement No: 05/KSINC/2022-23 dated 02/04/2022 Mr. Xxxx Xxxx TOC – 3 months from date of site handing over (12/04/2022) 12-07-2022 Work Completed on 12/07/2022. Bill under preparation. Xxxxx Xxxxx, Project Executive II Rs.28.97 Lakhs 5 Maintenance of Head Office Building Furnishing of new office ORDER No. KSINC/1508/2021 Dated:12/11/2021 for Rs. 8.47 Lakhs Order No. KSINC/20/2021 dated 17/11/2021 for Rs. 8.47 Lakhs Agreement No. 10/KSINC/2021-22 Dtd04/01/2022 Mr. Xxxx Xxxx 14-03-2022 15-04-2022 Work completed on 28/04/2022 . Xxxx paid on 25/07/2022 Rs.8,67,639/- Xxxxx Xxxxx, Project Executive II Rs. 7.14 Lakhs 6 Office space arrangement at HO Setting up of new office ORDER No. KSINC/1509/2021 Dated:12/11/2021 for Rs.4.98 Lakhs Order No. KSINC/19/2021 dated 17/11/2021 for Rs.4.98 Lakhs Agreement No. 11/KSINC/2021-22 DATED 04/01/2022 Mr. Xxxx Xxxx 14-03-2022 15-04-2022 Work Completed on 29/04/2022.Bill paid for an amountof Rs.5,06,562.00/- Xxxxx X Xxxxx, Project Executive III Rs. 4.30 Lakhs 7 Installatio...
Crores. It may be noted that for determining the “open market value―, i.
Crores. It may be noted that for determining the “open market value”, i.
Crores. The net worth shall mean as the sum total, in Indian rupees, of paid up equity capital and free reserves of the licensee company only and the net worth of shareholders shall not be counted. The networth as well as paid up capital is to be maintained during currency of the LICENSE.
Crores. Satisfactorily completed as a prime contractor, duly certified by the employer at least one similar work of water supply engineering construction comprising of RCC Intake, Laying of Gravity Main of not less than 150mm dia. GI Pipes, Construction of Slow Sand Filtration Plant, Construction of RCC Sump including Reservoirs of value not less than ` 3.00 Crores.
Crores. (Rupees Eighty six crore and two lakh Only) calculated at the rate of Rs. ₹ 2,58,703/- (Rupees Two lakh fifty eight thousand seven hundred three only) per MW per annum in the first year which is escalated annually at the rate of 3%. The said amount shall be payable by the SPD in advance on or before 30th April at the beginning of each financial year during the term of this agreement.
6.2.2 Above rate is basic rate of first year of O&M of CIFSP and exclusive of GST. At present 18% GST has been considered.
6.2.3 First year annual O&M charges shall be payable by SPD on prorate basis within 15 days from the SCOD.
6.2.4 GST, Service tax and all other taxes, duties, cess and other Government levies applicable on such transaction shall be reimbursed to the SPPD by the SPD within stipulated days from the date of issue of bill by SPPD as mentioned in SCHEDULE B.
6.2.5 O&M of CIFSP also cover insurance of common facilities belongs to GSECL / SPIA
6.2.6 GSECL shall enter into separate O&M & Other charges Agreement, within one month from SCOD
6.2.7 The major content mentioned relevant to O&M of CIFSP and other recurring charges mentioned herein this agreement & lease deed would be part and base of such agreement.
