FMS - GAIL
FMS - GAIL
FMS - GAIL
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SPECIFICATIONS / CONTRACT DOCUMENT.<br />
EMPLOYER/CONSULTANT shall be fully responsible for checking<br />
the measurements quantitatively and qualitatively as recorded in the<br />
Measurement Books/ Bills.<br />
88.1.6 While preparing the final bills overall measurements will not be taken<br />
again. Only volume of work executed since the last measured bill<br />
alongwith summary of final measurements will be considered for the<br />
final bill. However, a detailed check shall be made as to missing<br />
measurements and in case there are any missing items or<br />
measurements the same shall be recorded.<br />
88.1.7 COMPUTERISED BILLING SYSTEM : <strong>GAIL</strong> (India) Limited has<br />
introduced Computerised Billing System whereby when the Bills are<br />
submitted in <strong>GAIL</strong> by a Contractor, a receipt number is generated.<br />
The Contractor can know the status of the Bill through <strong>GAIL</strong>’s<br />
website.<br />
88.2 SECURED ADVANCE ON MATERIAL:<br />
Unless otherwise provided elsewhere in the tender, no `Secured<br />
Advance' on security of materials brought to site for execution of<br />
contracted items(s) shall be paid to the Contractor whatsoever.<br />
88.3 DISPUTE IN MODE OF MEASUREMENT:<br />
In case of any dispute as to the mode of measurement not covered<br />
by the CONTRACT to be adopted for any item of WORK, mode of<br />
measurement as per latest Indian Standard Specifications shall be<br />
followed.<br />
88.4 ROUNDING OF AMOUNTS:<br />
In calculating the amount of each item due to the CONTRACTOR in<br />
every certificate prepared for payment, sum of less than 50 paise<br />
shall be omitted and the total amount on each certificate shall be<br />
rounded off to the nearest rupees, i.e., sum of less than 50 paise<br />
shall be omitted and sums of 50 paise and more upto one rupee<br />
shall be reckoned as one rupee.<br />
89 Lumpsum in tender: 89.1 The payment against any Lumpsum item shall be made only on<br />
completion of that item as per the provision of the CONTRACT after<br />
certification by ENGINEER-IN-CHARGE.<br />
90 Running account payments<br />
to be regarded as advance:<br />
91<br />
Notice of claims for<br />
90.1 All running account payments shall be regarded as payment by way<br />
of advance against the final payment only and not as payments for<br />
WORK actually done and completed and shall not preclude the<br />
requiring of bad, unsound and imperfect or unskilled work to be<br />
removed and taken away and reconstructed or re-erected or be<br />
considered as an admission of the due performance of the CONTRACT,<br />
or any part thereof, in this respect, or of the accurring of any claim by<br />
the CONTRACTOR, nor shall it conclude, determine or affect in any<br />
way the powers of the EMPLOYER under these conditions or any of<br />
them as to the final settlement and adjustment of the accounts or<br />
otherwise, or in any other way vary or affect the CONTRACT. The final<br />
bill shall be submitted by the CONTRACTOR within one month of the<br />
date of physical completion of the WORK, otherwise, the<br />
ENGINEER-IN-CHARGE's certificate of the measurement and of total<br />
amount payable for the WORK accordingly shall be final and binding on<br />
all parties<br />
91.1 Should the CONTRACTOR consider that he is entitled to any extra<br />
95