BHEL Industry Sector New Delhi
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भभारत हहेववी इलहेकक क्ट्रिकल ल्सलललमिटहेड Bharat Heavy Electricals Limited
इलहेकक्ट्रिक्ट्रोपक्ट्रोल्सर्सलहेनल्स डडववीजन/ Electroporcelains Division
बबगललर / Bengaluru Ref. No.: ID/EPD/999 Date: DD/MM/YYYY
Subject: PRC/LD Write- Off -
1. Client/Customer :
2. Project :
3. Scope :
4. LOI/FOA Ref. :
5. Order Value : Rs.Lakhs
6. Zero date :
7. PO Ref. :
8. Price Reduction /LD Clause:
As per provisions of Contract (Copy enclosed at Section – ), PRC/LD for delayed delivery “In case of delay in Contractual completion, Contractor shall pay to Owner as price reduction to a maximum of % (Percent) of the . “
The Actual Supply/Commissioning against Contractual Supply/Commissioning is given below:
PRC/LD PRC/LD Contractual Actual Delay (As applicable) (As Applicable) Sch. Amount Weeks % (Rs. Lakhs)
In view for the delay mentioned above, the total % PRC works out to be Rs. Lakhs, in line with Contractual provisions.
1. Time Extension Request (Correspondences):
Now there is no chance of getting the amount withheld / deducted from customer
2. Other Correspondences:
Units were advised to initiate Write off. (Copies of various correspondences enclosed at section) for ready reference. F:\MS\MIR 17-18\General\Format EPD\EPD Proforma for Write-Off Note.doc Internal Page 1 of 3 भभारत हहेववी इलहेकक क्ट्रिकल ल्सलललमिटहेड Bharat Heavy Electricals Limited
इलहेकक्ट्रिक्ट्रोपक्ट्रोल्सर्सलहेनल्स डडववीजन/ Electroporcelains Division
बबगललर / Bengaluru
3. PRC/LD allocation & Profit/Loss details to Units:
Unit wise calculations for PRC/LD @% Rs. Lakhs and Profit/Loss of Rs. Lakhs after Write-off is enclosed at Annexure –
4. Write-off Proposals:
The write-off proposals for total value of Rs. Lakhs has been received from various Units and unit wise status are summarized as under: a) Hyderabad’s proposal no. dtd. for amount of Rs. Lakhs (Enclosed at Section – ) b) Unit (Enclosed at Section –) c) Unit (Enclosed at Section –) d) Unit (Enclosed at Section –) e) Unit (Enclosed at Section –)
Submitted for kind approval.
Initiated by
AGM-(Concerned Group)
AGM (Finance)
DGM (IA)
GM (EPD)
GM (I/C) – CBU (If Required)
F:\MS\MIR 17-18\General\Format EPD\EPD Proforma for Write-Off Note.doc Internal Page 2 of 3 भभारत हहेववी इलहेकक क्ट्रिकल ल्सलललमिटहेड Bharat Heavy Electricals Limited
इलहेकक्ट्रिक्ट्रोपक्ट्रोल्सर्सलहेनल्स डडववीजन/ Electroporcelains Division
बबगललर / Bengaluru
Director (IS&P)
Director (Finance) – If applicable
CMD– If applicable
F:\MS\MIR 17-18\General\Format EPD\EPD Proforma for Write-Off Note.doc Internal Page 3 of 3