| Address: | No # 10 & 11, Service Road, HAL 2nd Stage, Indiranagar, Bangalore 560008 |
Hi Sir/Mam,
Good Day!!!
Let me intro about me, am Deena Dhayalan from Chennai. I am the sole Proprietor of M/s Sri Ayngaran Enterprises is located in Chennai. I was with Firepro Systems for more than 6 Years (from 2015) as a Sub-Contractor.
I have major complaints in terms of Payments not received with Firepro systems as listed below:
1. RMZ ECOWORLD C2 Details - I have done Fire Fighting, Hydrant and Sprinkler Systems work for RMZ ECOWORLD Plot C2. My Sub-contract Work Order No’s are
• SCA/15-16/111794/M01/238
• SCA/15-16/111794/M01/239
• SCA/17-18/111794/M01/080
The Retention Amount is Rs. 159800.61 and the details are attached.
2. RMZ ECOWORLD L&W Details - I have done Fire Fighting, Hydrant and Sprinkler Systems work for RMZ ECOWORLD L&W PLOT 4A & 4B. My Sub-contract Work Order No’s are
• SCA/15-16/111692/M11/082
• SCA/15-16/111692/M11/237
The Retention Amount is Rs. 172956.12 and the details are attached.
3. KALYANI Details - I have done Fire Fighting, Hydrant and Sprinkler Systems work for KALYANI TECH PARK LIMITED. My Sub-contract Work Order No’s are
• SCA/17-18/111846/M08/281
• SCA/17-18/111846/M01/183
• SCA/17-18/111846/M08/324
• SCA/17-18/111846/M08/075
• SCA/17-18/111846/M08/251
• SCA/17-18/111846/M03/176
• SCA/17-18/111846/M08/280
• SCA/17-18/111846/M08/298
• SCA/17-18/111846/M08/147
• SCA/18-19/111846/M03/065
• SCA/17-18/111846/M03/177
• SCA/17-18/111846/M03/157
The Final bill amount is Rs. 447395. And the Retention Amount is Rs. 121003 and the details are attached. Total amount is Rs. 568398.00
4. SATTVA ORACLE Details - I have done Fire Fighting, Hydrant and Sprinkler Systems work for SATTVA ORACLE. My Sub-contract Work Order No’s are
• SCA/17-18/111848/M06/255
• SCA/17-18/111848/M06/168
• SCA/17-18/111848/M06/327
• SCA/17-18/111848/M05/193
The Final Bill Amount is Rs. 98232.32 & Retention Amount is Rs. 40239.07. And the details are attached.
5. BAGMANE TAURUS-3 Details - I have done Fire Fighting, Hydrant and Sprinkler Systems work for BAGMANE TAURUS-3 My Sub-contract Work Order No’s are
• SCA/18-19/111889/M01/250
• SCA/18-19/111889/M01/317
The Final Bill Amount is Rs. 227963. And the Retention Amount is Rs. 37627. And the details are attached.
6. BAGMANE NEON Details - I have done Fire Fighting, Hydrant and Sprinkler Systems work for BAGMANE NEON. My Sub-contract Work Order No is
• SCA/18-19/111887/M03/313
The Final Bill Amount is Rs. 24897.32 & Retention Amount is Rs. 10022.17 and the details are attached.
7. SATTVA KNOWLEDGE COURT Details – I have done Fire Fighting and Sprinkler Systems work for SATTVA KNOWLEDGE COURT. My Sub-contract Work Order No’s are
• SCA/19-20/111907/M03/110
• SCA/19-20/111907/M03/173
The Running & Final Bill Amount for the Work Order No # SCA/19-20/111907/M03/110 is Rs. 225, 077.46 & Retention Amount is Rs. 32153.92 and the details are attached. (Approximately – No Clearance from Client side)
The Running & Final Bill Amount for the Work Order No # SCA/19-20/111907/M03/173 is Rs. 91, 135.45 & Retention Amount is Rs. 13019.35 and the details are attached. (Approximately – No Clearance from Client side)
Overall, approximately 18.5 Lakhs from FirePro Systems side hence I am requesting you to lodge this as my complaint against FirePro Systems and do needful at very earliest.
Kindly Note : My Financial status is very critical and no more live situation for me and my family so please help me out. ASAP.
Many Thanks…
Regards,
Deena Dhayalan
Proprietor – M/s Sri Ayngaran Enterprises
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