7/27/2019 Reconcilation of DM SUPPLY_MBE

1/50

SL. NO. DESCRIPTION Unit QTYUNIT RATE

(RS.)

TOTAL BASIC

(RS.)

CST

(Rs)

Unit Freight

(Rs)Total Freight (Rs)

1 Dual Media Filter Nos 3 1,600,000.00 4,800,000.00 16000.00 48000.00

2 Activated Carbon Filter Nos 3 1,600,000.00 4,800,000.00 16000.00 48000.00

3 Strong Acid Cation Exchanger Nos 3 1,250,000.00 3,750,000.00 15000.00 45000.00

4 Strong Base Anion Exchanger Nos 3 1,250,000.00 3,750,000.00 15000.00 45000.00

5 Mixed Bed Exchanger Nos 3 1,250,000.00 3,750,000.00 15000.00 45000.00

6 AC Filter for Alkali Solution Nos 1 600,000.00 600,000.00 9000.00 9000.00

7 Degasser Tower Nos 3 775,000.00 2,325,000.00 8000.00 24000.00

8 Degassed Water Storage Tank Nos 3 775,000.00 2,325,000.00 8000.00 24000.00

9 Bulk Acid Storage tank Nos 1 1,600,000.00 1,600,000.00 15000.00 15000.00

10 Bulk Caustic Storage Tank Nos 1 1,600,000.00 1,600,000.00 15000.00 15000.00

11 UF Feed Tank Nos 3 750,000.00 2,250,000.00 10000.00 30000.00

12 Caustic Dilution Tank Nos 2 450,000.00 900,000.00 7000.00 14000.00

13 Acid measuring Tank Nos 2 400,000.00 800,000.00 6500.00 13000.00

14 Alkali Preperation tank Nos 2 400,000.00 800,000.00 4500.00 9000.00

PROJECT : 726.6 MW Combined Cycle Power Project

PACKAGE : DEMINERALISION PLANT FOR 2 X 363.3 MW CCCP, Palatana, Tripura

P.O. No. : NBPPL/CMP/PALT/DMP/P-1037/10 dated 08.04.2010

Billing Schedule: DM Plant - Supply

A. VESSEL & PIPING

Client : NTPC-BHEL POWER PROJECTS PRIVATE LTD

Total Lumpsum, Exworks Price for Supply of Main Equipment Including Mandatory Spares,

Commissioning spares, Maintanance Tools & Tackles etc for the system as per Scope of SupplyRs.71900000.00

ED NIL against PAC to be provided by NBPPL

CST Rs.738200.00

7/27/2019 Reconcilation of DM SUPPLY_MBE

2/50

SL. NO. DESCRIPTION Unit QTYUNIT RATE

(RS.)

TOTAL BASIC

(RS.)

CST

(Rs)

Unit Freight

(Rs)Total Freight

15 Hot Water Tank Nos 1 1,200,000.00 1,200,000.00 10000.00 1000

16 Lime Dilution Tank for N. Pit Nos 0

17 Filtered Water Tank Nos 1 600,000.00 600,000.00 15000.00 1500

18 Pipeline for Dual Media Filter Lot 1 975,000.00 975,000.00 14000.00 1400

19 Pipeline for Activated Carbon Filter Lot 1 971,000.00 971,000.00 15000.00 1500

20 Pipeline for Cation Exchanger Lot 1 1,200,000.00 1,200,000.00 15000.00 1500

21 Pipeline for Anion Exchanger Lot 1 1,000,000.00 1,000,000.00 15000.00 1500

22 Pipeline for Mixed Bed Exchanger Lot 1 1,100,000.00 1,100,000.00 15000.00 1500

23 Pipeline for Degasser Lot 1 900,000.00 900,000.00 15000.00 1500

24 Pipeline for Acid & Alkali transfer Lot 1 900,000.00 900,000.00 15000.00 1500

25 Pipeline for Effluent Disposal Lot 1 650,000.00 650,000.00 15000.00 1500

26Pipeline for DM Plant to UF Feed Tank & DM Storage

TankLot 1 600,000.00 600,000.00 15000.00 1500

1 Air Blower for Dual Media Filter with motors Nos 2 475,000.00 950,000.00 15000.00 3000

2 Air Blower for Mixed Bed with motor Nos 2 475,000.00 950,000.00 15000.00 3000

3 Air Blower for Degasser with motors Nos 6 450,000.00 2,700,000.00 15000.00 9000

4 Degassed Water Transfer Pump with motors Nos 6 350,000.00 2,100,000.00 10000.00 6000

5 Acid Unloading Pump with motors Nos 2 160,000.00 320,000.00 7500.00 1500

6 Caustic Unloading Pump with motors Nos 2 160,000.00 320,000.00 7500.00 1500

7 Effluent disposal Pump with motors Nos 2 325,000.00 650,000.00 7500.00 1500

8 Regeneration Pump with motors Nos 2 175,000.00 350,000.00 7500.00 1500

9 Alkali transfer Pump with motors Nos 2 175,000.00 350,000.00 7500.00 1500

B. PUMP & BLOWERS

C. INSTRUMENT

7/27/2019 Reconcilation of DM SUPPLY_MBE

3/50

SL. NO. DESCRIPTION Unit QTYUNIT RATE

(RS.)

TOTAL BASIC

(RS.)

CST

(Rs)

Unit Freight

(Rs)Total Freight

1 Pressure Gauge Nos 75 6,500.00 487,500.00 200.00 1500

2 Differential Pressure Indicator Nos 7 38,575.00 270,025.00 1500.00 1050

3 Differential Pressure Switch Nos 7 45,000.00 315,000.00 1500.00 1050

4 Flow Indicator Nos 23 27,500.00 632,500.00 1000.00 2300

5 Flow Transmitter with Orifice Nos 9 150,000.00 1,350,000.00 1500.00 1350

6 Conductivity Transmitter Nos 6 75,000.00 450,000.00 1500.00 900

7 pH Transmitter Nos 4 75,000.00 300,000.00 2000.00 800

8 3-channel Sodium Analyzer Nos 1 400,000.00 400,000.00 3500.00 350

9 3-channel Silica Analyzer Nos 1 400,000.00 400,000.00 2000.00 200

10 1-channel Silica Analyzer Nos 1 400,000.00 400,000.00 3500.00 350

11 Conductivity Comparator Nos 3 200,000.00 600,000.00 3500.00 1050

12 Level Indicator Nos 20 15,000.00 300,000.00 500.00 1000

13 Level Switch Nos 20 10,000.00 200,000.00 500.00 1000

1 Butterfly Valve Lot 3 625,000.00 1,875,000.00 16000.00 4800

2 Diaphragm Valve Lot 3 650,000.00 1,950,000.00 18000.00 5400

1 Cation Resin Lot 1 1,025,000.00 1,025,000.00 20000.00 2000

2 Anion Resin Lot 1 1,025,000.00 1,025,000.00 20000.00 2000

1 Ultrafiltration Skid Nos 3 575,000.00 1,725,000.00 10000.00 3000

2 Chemical preparation & dosing tank Nos 6 75,000.00 450,000.00 3500.00 2100

3 Chemical preparation tank for CIP Nos 1 78,975.00 78,975.00 7500.00 750

4 UF Feed Pump Nos 6 140,000.00 840,000.00 3000.00 1800

5 UF Backwash Pump Nos 2 150,000.00 300,000.00 3000.00 600

F. ULTRAFILTRATION SYSTEM

D. VALVES -

E. RESIN FOR EXCHANGER :

7/27/2019 Reconcilation of DM SUPPLY_MBE

4/50

SL. NO. DESCRIPTION Unit QTYUNIT RATE

(RS.)

TOTAL BASIC

(RS.)

CST

(Rs)

Unit Freight

(Rs)Total Freight

6 UF Fast Flush Pump Nos 2 120,000.00 240,000.00 3000.00 600

7 Chemical Dosing Pump Nos 6 85,000.00 510,000.00 2500.00 1500

8 CIP Pump Nos 2 425,000.00 850,000.00 3500.00 700

9 Micron Strainer Nos 3 30,000.00 90,000.00

Total 69,900,000.00 738200.00 120950

1. The quantities and rates mentioned in the billing schedule are indicative and for billing purpose only. Any item required for completion of the

work but not appering in the billing schedule shall be done by the Contractor without any additional price to NBPPL/BHEL. If the number of the

item required for completion of the work is less than indicated in the billing schedule, the balance payment will be made by revising the billing

schedule increasing the rate keeping the total value same.

2. Taxes & duties- i) excise duty- payment of excise duty is exempted on the basis of PAC to be provided by NBPPL/BHEL .

ii) CST- @2% shall be reimbursed on actual against documentary evidence subject to ceiling of Rs 7.38,200.00

iii) NBPPL/BHEL shall reimburse at actual Tripura Sales Tax if applicable

NOTE:

7/27/2019 Reconcilation of DM SUPPLY_MBE

5/50

qty claimed in invoice

no.11TR24W015SQ0010180/

RA 2

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0140121/R

A 10

unit ratetotal

value80% value

3 1,600,000.00 4800000 3840000 96000 3840000

3 1,600,000.00 4800000 3840000 96000 3840000

7/27/2019 Reconcilation of DM SUPPLY_MBE

6/50

qty claimed in invoice

no.11TR24W015SQ0010180/

RA 2

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0140121/R

A 10

unit ratetotal

value80% value

7/27/2019 Reconcilation of DM SUPPLY_MBE

7/50

qty claimed in invoice

no.11TR24W015SQ0010180/

RA 2

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0140121/R

A 10

unit ratetotal

value80% value

3 625,000.00 1875000 1500000

1 650,000.00 650000 520000

7/27/2019 Reconcilation of DM SUPPLY_MBE

8/50

qty claimed in invoice

no.11TR24W015SQ0010180/

RA 2

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0140121/R

A 10

unit ratetotal

value80% value

7680000 192000 7872000

7/27/2019 Reconcilation of DM SUPPLY_MBE

9/50

payable

value

qty claimed in invoice

no.12TR24W015SQ0170141/RA

10

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0150124/RA 10unit rate

tota

valu

7/27/2019 Reconcilation of DM SUPPLY_MBE

10/50

payable

value

qty claimed in invoice

no.12TR24W015SQ0170141/RA

10

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0150124/RA 10unit rate

tota

valu

1 1325000 13250

1 1290000 12900

1 1450000 14500

1 1100000 11000

1 650,000.00 650000 520000 520000

7/27/2019 Reconcilation of DM SUPPLY_MBE

11/50

payable

value

qty claimed in invoice

no.12TR24W015SQ0170141/RA

10

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0150124/RA 10unit rate

tota

valu

1500000

520000

3 575,000.00 1725000 1380000 1380000

7/27/2019 Reconcilation of DM SUPPLY_MBE

12/50

payable

value

qty claimed in invoice

no.12TR24W015SQ0170141/RA

10

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0150124/RA 10unit rate

tota

valu

2020000 1900000

7/27/2019 Reconcilation of DM SUPPLY_MBE

13/50

80% value CST payable value

qty claimed in invoice

no.12TR24W015SQ0200156

/RA 11

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0220179/R

A 11

7/27/2019 Reconcilation of DM SUPPLY_MBE

14/50

80% value CST payable value

qty claimed in invoice

no.12TR24W015SQ0200156

/RA 11

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0220179/R

A 11

1060000 1060000

1032000 1032000

1160000 1160000

880000 880000

1 1100000 1100000 880000 880000

6 450000 2700000 2160000 2160000

7/27/2019 Reconcilation of DM SUPPLY_MBE

15/50

80% value CST payable value

qty claimed in invoice

no.12TR24W015SQ0200156

/RA 11

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0220179/R

A 11

20

20

7/27/2019 Reconcilation of DM SUPPLY_MBE

16/50

80% value CST payable value

qty claimed in invoice

no.12TR24W015SQ0200156

/RA 11

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0220179/R

A 11

4132000 3040000

PAYMENT

AGAINST THE BILL

336000

7/27/2019 Reconcilation of DM SUPPLY_MBE

17/50

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0220179/RA

11

unit ratetotal

value80% value CST

payable

value

7/27/2019 Reconcilation of DM SUPPLY_MBE

18/50

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0220179/RA

11

unit ratetotal

value80% value CST

payable

value

1 1200000 1200000 960000 960000

7/27/2019 Reconcilation of DM SUPPLY_MBE

19/50

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0220179/RA

11

unit ratetotal

value80% value CST

payable

value

75 6,500.00 487500 390000 390000

300000 240000 240000

200000 160000 160000

2 650,000.00 1300000 1040000 1040000

7/27/2019 Reconcilation of DM SUPPLY_MBE

20/50

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0220179/RA

11

unit ratetotal

value80% value CST

payable

value

6 85000 510000 408000 408000

400000 2798000

7/27/2019 Reconcilation of DM SUPPLY_MBE

21/50

qty claimed in invoice

no.12TR24W015SQ0220179/RA

11

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.13TR26W015SQ0240031unit rate

total

value80% valu

7/27/2019 Reconcilation of DM SUPPLY_MBE

22/50

qty claimed in invoice

no.12TR24W015SQ0220179/RA

11

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.13TR26W015SQ0240031unit rate

total

value80% valu

7/27/2019 Reconcilation of DM SUPPLY_MBE

23/50

qty claimed in invoice

no.12TR24W015SQ0220179/RA

11

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.13TR26W015SQ0240031unit rate

total

value80% valu

16 27,500.00 440000 352000

7/27/2019 Reconcilation of DM SUPPLY_MBE

24/50

qty claimed in invoice

no.12TR24W015SQ0220179/RA

11

unit ratetotal

value80% value CST

payable

value

qty claimed in invoice

no.13TR26W015SQ0240031unit rate

total

value80% valu

2 425,000.00 850000 680000 680000

680000

7/27/2019 Reconcilation of DM SUPPLY_MBE

25/50

CSTpayable

value

qty claimed in invoice

no.12TR24W015SQ020016unit rate

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0060039unit

3 1,250,000.00 3750000 3000000 3000000

3 1,250,000.00 3750000 3000000 3000000

3 1,250,0

1 600,00

3 775,000.00 2325000 1860000 1860000

1 775,000.00 775000 620000 620000 2 775,00

3 750,00

7/27/2019 Reconcilation of DM SUPPLY_MBE

26/50

CSTpayable

value

qty claimed in invoice

no.12TR24W015SQ020016unit rate

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0060039unit

7/27/2019 Reconcilation of DM SUPPLY_MBE

27/50

CSTpayable

value

qty claimed in invoice

no.12TR24W015SQ020016unit rate

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0060039unit

352000

7/27/2019 Reconcilation of DM SUPPLY_MBE

28/50

CSTpayable

value

qty claimed in invoice

no.12TR24W015SQ020016unit rate

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0060039unit

352000 8480000

7/27/2019 Reconcilation of DM SUPPLY_MBE

29/50

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0070046unit rate

total

value80% value CST

payable

value

3750000 3000000 3000000

600000 480000 480000

1550000 1240000 1240000

2250000 1800000 1800000

2 450,000.00 900000

2 400,000.00 800000

2 400,000.00 800000

7/27/2019 Reconcilation of DM SUPPLY_MBE

30/50

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0070046unit rate

total

value80% value CST

payable

value

7/27/2019 Reconcilation of DM SUPPLY_MBE

31/50

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0070046unit rate

total

value80% value CST

payable

value

7/27/2019 Reconcilation of DM SUPPLY_MBE

32/50

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0070046unit rate

total

value80% value CST

payable

value

7/27/2019 Reconcilation of DM SUPPLY_MBE

33/50

qty claimed in invoice

no.12TR24W015SQ0080085unit rate

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0090087unit rate

total

value80

1 1,600,000.00

1 1,600,000.00

7/27/2019 Reconcilation of DM SUPPLY_MBE

34/50

qty claimed in invoice

no.12TR24W015SQ0080085unit rate

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0090087unit rate

total

value80

7/27/2019 Reconcilation of DM SUPPLY_MBE

35/50

qty claimed in invoice

no.12TR24W015SQ0080085unit rate

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0090087unit rate

total

value80

7/27/2019 Reconcilation of DM SUPPLY_MBE

36/50

qty claimed in invoice

no.12TR24W015SQ0080085unit rate

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0090087unit rate

total

value80

7/27/2019 Reconcilation of DM SUPPLY_MBE

37/50

CSTpayable

value

qty claimed in invoice

no.12TR24W015SQ0100088unit rate

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0100088unit rate

7/27/2019 Reconcilation of DM SUPPLY_MBE

38/50

CSTpayable

value

qty claimed in invoice

no.12TR24W015SQ0100088unit rate

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0100088unit rate

1 975,000.00 975000

1 971,000.00 971000

2 475,000.00 950000

2 475,000.00 950000

7/27/2019 Reconcilation of DM SUPPLY_MBE

39/50

CSTpayable

value

qty claimed in invoice

no.12TR24W015SQ0100088unit rate

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0100088unit rate

7 27,500.00 192500

7/27/2019 Reconcilation of DM SUPPLY_MBE

40/50

CSTpayable

value

qty claimed in invoice

no.12TR24W015SQ0100088unit rate

total

value80% value CST

payable

value

qty claimed in invoice

no.12TR24W015SQ0100088unit rate

7/27/2019 Reconcilation of DM SUPPLY_MBE

41/50

80% value CSTpayable

value

QTY

CLAIMED

BALANCE

QTYRemark

3 0

3 0

3 0

3 0

3 0

1 0

3 0

3 0

1 0

1 0

3 0

2 0

2 0

2 0

7/27/2019 Reconcilation of DM SUPPLY_MBE

42/50

80% value CSTpayable

value

QTY

CLAIMED

BALANCE

QTYRemark

1 0

0 0

0 -1

1 0

1 0

1 0

1 0

1 0

1 0

1 0

1 0

0 -1

0 0

2 0

2 0

6 0

0 -6

0 -2

0 -2

0 -2

0 -2

0 -2

0 0

7/27/2019 Reconcilation of DM SUPPLY_MBE

43/50

80% value CSTpayable

value

QTY

CLAIMED

BALANCE

QTYRemark

75 0

0 -7

0 -7

23 0

0 -9

0 -6

0 -4

0 -1

0 -1

0 -1

0 -3

20 0

20 0

0 0

3 0

3 0

0 0

0 -1

0 -1

0 0

3 0

0 -6

0 -1

0 -6

0 -2

7/27/2019 Reconcilation of DM SUPPLY_MBE

44/50

80% value CSTpayable

value

QTY

CLAIMED

BALANCE

QTYRemark

0 -2

6 0

2 0

0 -3

7/27/2019 Reconcilation of DM SUPPLY_MBE

45/50

7190000.00

SL.

NO.DESCRIPTION Unit QTY

UNIT RATE

(RS.)

TOTAL

(RS.)

1 Air Blower for Dual Media Filter Nos 2 400,000.00 800,000.00

2 Air Blower for Mixed Bed Nos 2 400,000.00 800,000.00

3 Air Blower for Degasser Nos 6 350,000.00 2,100,000.00

4 Degassed Water Transfer Pump Nos 6 250,000.00 1,500,000.00

5 Acid Unloading Pump Nos 2 160,000.00 320,000.00

6 Caustic Unloading Pump Nos 2 160,000.00 320,000.00

7 Effluent disposal Pump Nos 2 325,000.00 650,000.00

8 Regeneration Pump Nos 2 175,000.00 350,000.00

9 Alkali transfer Pump Nos 2 175,000.00 350,000.00

Sub Total 7,190,000.00

7190000.00

SL.

NO.DESCRIPTION Unit QTY. UNIT RATE (RS.) TOTAL (RS.)

1 Pressure Gauge Lot 1 500,000.00 500,000.00

2 Differential Pressure Indicator Nos 6 45,000.00 270,000.00

3 Differential Pressure Switch Nos 6 60,000.00 360,000.00

4 Flow Indicator Nos 12 55,000.00 660,000.00

5 Flow Transmitter with Orifice Nos 9 200,000.00 1,800,000.00

6 Conductivity Transmitter Nos 6 150,000.00 900,000.00

7 pH Transmitter Nos 4 150,000.00 600,000.00

8 3-channel Sodium Analyzer Nos 1 500,000.00 500,000.00

9 3-channel Silica Analyzer Nos 1 500,000.00 500,000.00

10 1-channel Silica Analyzer Nos 1 500,000.00 500,000.00

11 Conductivity Comparator Nos 3 200,000.00 600,000.00

Sub Total 7,190,000.00

6471000.00

SL.

NO.DESCRIPTION Unit QTY. UNIT RATE (RS.) TOTAL (RS.)

1 Butterfly Valve Lot 3 891,000.00 2,673,000.00

2 Diaphragm Valve Lot 3 1,266,000.00 3,798,000.00

Sub Total 6,471,000.00

Design, Engineering, Manufacturing, Assembly, Inspection / Testing, Painting and

Supply of Demineralisation Plant for 2 x 363.3 MW CCCP, Pallatan,Tripura

Owner : NTPC-BHEL Power Project Pvt. Ltd.

P.O. No. : NBPPL/CMP/PALT/DMP/P-1037/10 dated 08.04.2010

Billing Schedule: DM Plant - Supply

B. PUMP & BLOWERS

C. INSTRUMENT

D. VALVES -

7/27/2019 Reconcilation of DM SUPPLY_MBE

46/50

7/27/2019 Reconcilation of DM SUPPLY_MBE

47/50

2516500.00

SL.

NO.DESCRIPTION Unit QTY. UNIT RATE (RS.) TOTAL (RS.)

1 Cation Resin Lot 1 1,127,500.00 1,127,500.00

2 Anion Resin Lot 1 1,389,000.00 1,389,000.00

Sub Total 2,516,500.00

5392500.00

SL.NO.

DESCRIPTION Unit QTY. UNIT RATE (RS.) TOTAL (RS.)

1 Ultrafiltration Skid Nos 3 1,000,000.00 3,000,000.00

2 Chemical preparation & dosing tank Nos 6 75,000.00 450,000.00

3 Chemical preparation tank for CIP Nos 1 82,500.00 82,500.00

4 UF Feed Pump Nos 6 130,000.00 780,000.00

5 UF Backwash Pump Nos 2 130,000.00 260,000.00

6 UF Fast Flush Pump Nos 2 105,000.00 210,000.00

7 Chemical Dosing Pump Nos 6 60,000.00 360,000.00

8 CIP Pump Nos 2 125,000.00 250,000.00

Sub Total 5,392,500.00

F. ULTRAFILTRATION SYSTEM

E. RESIN FOR EXCHANGER :

7/27/2019 Reconcilation of DM SUPPLY_MBE

48/50

7/27/2019 Reconcilation of DM SUPPLY_MBE

49/50

7/27/2019 Reconcilation of DM SUPPLY_MBE

50/50