Project Detail:
The undersigned is directed to convey the approval of the Competent Authority for payment of Rs. 84,35,324/- (Rupees Eighty-Four Lakh Thirty-Five Thousand Three Hundred Twenty-Four only) to M/s NJS Engineers India Pvt. Ltd. towards Monthly payment for the months of September-23 October-23, November-23, December-23 against their Invoice no. P249/NMCG/08/064, P249/NMCG/09/065 dtd 20.11.23, P249/NMCG/10/069 dtd 15.12.23, P249/NMCG/11/076 dt 15.01.24 respectively in accordance with the deployment of Key Personnel and payment againstcertification of Second milestone P249/NMCG/10/069 dtd 15.12.23, P249/NMCG/11/076 dtd 15.01.24 as per Clause 13.2(a) of Contract Agreement dated 06th February, 2023.
Note: Please Download Project Document attached to this Project for more information.
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