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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

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