हरियाणा ऑर्बिटल रेल कॉर्पोरेशन लिमिटेड

एचआरआईडीसी, एचएसआईआईडीसी, जीएमडीए, एमएसआईएल और एसीएल का एक विशेष प्रयोजन वाहन

Check List for Claims

  1. The terms & conditions mentioned in the various clauses of Letter of Acceptance/ Agreement are complied with.
  2. Below mentioned documents, whichever is applicable, to be submitted along with the bill
    • Record Contractor Measurement Books
    • X Section initial/ Final
    • Completion Plan/ Drawings
    • Cement Consumption register with Test Certificate
    • Steel Consumption register with Test Certificate
    • Earth work register (Compaction, Soil Test Report)
    • Cube Test register
    • Site Order Book
    • Materials, Tools & Plant statement
    • No Recovery Certificate/ Register
    • Site Clearance Certificate
    • No Audit & vigilance cases are pending
    • Hand Receipt statement/ register of release material
    • Final Variation
    • No claim certificate from contractors
  3. Kindly ensure that security deposit wherever called for has been paid.
  4. Kindly ensure that any amendments in the contract/ agreement like extension of completion period, enhancement of quantities, etc. have been approved.
  5. Kindly ensure that the Government regulatory certificate numbers viz. PAN, GST are furnished on the bill.
  6. Important documents such as Guarantee/ warranty certificate, Test certificate, Inspection report/ Performance Guarantee bond/ Indemnity Bond, etc., should have been furnished by the contractor.
  7. Bank Guarantee submitted should not be expired one.
  8. Kindly ensure bank account details for making payments via NEFT/ RTGS is provided with.