Bill Form Lb-1r

IRCON INTERNATIONAL LIMITED Qazigund - baramullah Rail Line Project, Srinagar. SUB CONTRACTORS RUNNING / FINAL ACCOUNT BILL / C.C RA BILL / CONTRACT CERTIFICATE NO:-……2nd DATE:-…. 30/05/06 NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB 1R ) on Quazigund-Baramulla Section. CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596. DATE:-…. 24/01/06 CONTRACT VALUE... Rs 2.08 Crores Date of commencement of the work…24/01/2006 Due date of completion of the work:…23/01/2007 Date of Measurement:...30/05/2006 REVISED DATE OF COMPLETION, if any:………… Quantity Executed S.No BOQ Item

Description of work

Unit

BOQ Qty.

Upto this bill

Upto last bill

Amount Since last bill

Rate

Upto this bill (6x9) Rs/-

1

1

2

1

3

Supply and Stacking of machine crushed stone ballast of 50mm guage confirming to RDSO specification………………… ……...…………complete .

Upto last bill

Since last bill

( 7 x 9)

(8x9)

Rs/-

Rs/-

4

5

6

7

8

9

10

11

12

Cum

40000

4837.489

3155.750

1681.74

520

2515494.28

1640990

874504.28

2515494.28

1640990

874504.28

Net Total Value= Grand Total for Value of Work Certify= Net Payable Amount of this Bill=

874504.28 Rs. 874504.28

Value of work certified in words:- Rupees Eight Lacs Seventy Four Thousand Five Hundred Four and Twenty Eight Paisa Only The measurement were made by Ben Bahadur Soni On the 30/052006 and are recorded at page No. 01 to 04of measurement Book No: 488 & at page No. 05 to 06 of measurement Book No: 499

_______________ CONTRACTORS Date ……………… Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded by the Ben Bahadur Soni

__________________ AM/ Const. Date ……………… on 30/05/ 2006

and checked by me as on the 30/05/2006 and are recorded at the pages 01 to 04 of measurement Book No 488.& at the pages 05 to 06of measurement Book No. 499. and that the work has been satisfactorily as per drawing and specification. Dated :_________________ JGM/DGM/Mgr( Civil)

Certified that. 1. Measurements recorded in MB No488 from page 01-04 & in MB No499 from page 05-06are fully accepted me/us and I/We do not have any other claim what so ever outstanding against this bill. 2. That labours employed by me/us have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royalty charges, cess, etc, due to the Govt, on the materials used on this work have been fully paid and no payment is due to them 4. All the insurance policies as per prevision of the contract has been taken by me/us and are valid as on date. 5. I/We have extended the provident fund benefits to the staff engaged by me/us and requisites amount of provident fund has been remitte to the provident fund Commissioner. Dated: _________________ Contractor Certified that, 1. The quality billed is not more than quality actually executed as site. 2. No material has been issued to the Contractor, for which the cost was to be recovered except such specifically provided in the agreement / work order 3. No department tools & plants have been issued to the Contractor other than those for which hire charges have been recovered in this bill. 4. In case of lump sum payments, approximate quantity billed is not more than the quality actulayy executed at site. 5. The work has been as per approved drawing and specification and the method of measurement is correct.

SE/AE/AM JGM/DGM/Mgr( Civil) Certified value of work Rs. ……………………………………………………………………………………………………………………………………………………………………………...………… Chargeable to……………………………………………...…………..……………………………………………………………. and to be included in the account for the month of ………………… To paid at……………………………………….…………………………... in presence……………………...………………………………………by Cheque on or before………………………………

_______________ CONTRACTORS Date ………………

____________________ JGM/DGM/Mgr( Civil) Date ………………

IRCON INTERNATIONAL LIMITED Qazigund - baramullah Rail Line Project, Srinagar. SUB CONTRACTORS RUNNING / FINAL ACCOUNT BILL / C.C RA BILL / CONTRACT CERTIFICATE NO:-……3rd DATE:-…. 30/06/06 NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB 1R ) on Quazigund-Baramulla Section. CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596. DATE:-…. 24/01/06 CONTRACT VALUE... Rs 2.08 Crores Date of commencement of the work…24/01/2006 Due date of completion of the work:…23/01/2007 Date of Measurement:...30/06/2006 REVISED DATE OF COMPLETION, if any:………… Quantity Executed S.No BOQ Item

Description of work

Unit

BOQ Qty.

Upto this bill

Upto last bill

Amount Since last bill

Rate

Upto this bill (6x9) Rs/-

1

1

2

1

3

Supply and Stacking of machine crushed stone ballast of 50mm guage confirming to RDSO specification………………… ……...…………complete .

Upto last bill

Since last bill

( 7 x 9)

(8x9)

Rs/-

Rs/-

4

5

6

7

8

9

10

11

12

Cum

40000

11240.121

4837.489

6402.632

520

5844862.92

2515494.28

3329368.64

5844862.92

2515494.28 3329369 3329369

3329368.64

Net Total Value= Grand Total for Value of Work Certify= Net Payable Amount of this Bill=

Value of work certified in words:- Rupees Thirty Three Lacs Twenty Nine Thousand Three Hundred Sixty Nine Only The measurement were made by Ben Bahadur Soni & Yogendra Kumar On the 30/06/2006 and are recorded at Abstract MB-499 page No. 07 to 09 & Reference MB No: 488 page No. 05 to 09 & Reference MB No: 489 page No. 06 to 11

_______________ CONTRACTORS Date ………………

__________________ AM/ Const. Date ………………

Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded by the Ben Bahadur Soni & Yogendra Kumar on 30/06/06 and checked by me as on the 30/06/2006 and are recorded at the Abstract MB-499 pages 07 to 09 & Reference MB No 488 pages 05 to 09

& Referencem MB No. 498 pages06 to 11.and that the work has been satisfactorily as per drawing and specification. Dated : 30/06/2006 JGM/DGM/Mgr( Civil)

Certified that. 1. Measurements recorded in Abstract MB No 499 from page 07-09 & Reference MB No488 from page 05-09 ,Reference MB No.498 from page01 to 11.are fully accepted me/us and I/We do not have any other claim what so ever outstanding against this bill. 2. That labours employed by me/us have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royalty charges, cess, etc, due to the Govt, on the materials used on this work have been fully paid and no payment is due to them 4. All the insurance policies as per prevision of the contract has been taken by me/us and are valid as on date. 5. I/We have extended the provident fund benefits to the staff engaged by me/us and requisites amount of provident fund has been remitte to the provident fund Commissioner. 6. That the statutory formalities and guidelines has been complied with. Dated: _________________ Contractor Certified that, 1. The quality billed is not more than quality actually executed as site. 2. No material has been issued to the Contractor, for which the cost was to be recovered except such specifically provided in the agreement / work order 3. No department tools & plants have been issued to the Contractor other than those for which hire charges have been recovered in this bill. 4. In case of lump sum payments, approximate quantity billed is not more than the quality actulayy executed at site. 5. The work has been as per approved drawing and specification and the method of measurement is correct. 6. That the statutory formalities and guidelines has been complied with.

SE/AE/AM JGM/DGM/Mgr( Civil) Certified value of work Rs. ……………………………………………………………………………………………………………………………………………………………………………...………… Chargeable to……………………………………………...…………..……………………………………………………………. and to be included in the account for the month of ………………… To paid at……………………………………….…………………………... in presence……………………...………………………………………by Cheque on or before………………………………

Date ………………

JGM/DGM/Mgr( Civil)

IRCON INTERNATIONAL LIMITED Qazigund - baramullah Rail Line Project, Srinagar. SUB CONTRACTORS RUNNING / FINAL ACCOUNT BILL / C.C

RA BILL / CONTRACT CERTIFICATE NO:-……4th DATE:-…. 31/07/06 NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB 1R ) on Quazigund-Baramulla Section. CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596. DATE:-…. 24/01/06 CONTRACT VALUE... Rs 2.08 Crores Date of commencement of the work…24/01/2006 Due date of completion of the work:…23/01/2007 Date of Measurement:...31/07/2006 REVISED DATE OF COMPLETION, if any:………… Quantity Executed S.No

BOQ Item

Description of work

Unit

BOQ Qty.

Upto this bill

Upto last bill

Amount Since last bill

Rate

Upto this bill (6x9) Rs/-

1

1

2

1

3

Supply and Stacking of machine crushed stone ballast of 50mm guage confirming to RDSO specification………………… ……...…………complete .

4

5

Cum

40000

6

7

8

15582.737 11240.121 4342.616

Upto last bill

Since last bill

( 7 x 9)

(8x9)

Rs/-

Rs/-

9

10

11

12

520

8103023.24

5844862.92

2258160.32

8103023.24

5844862.92 2258160 2258160

2258160.32

Net Total Value= Grand Total for Value of Work Certify= Net Payable Amount of this Bill=

Value of work certified in words:- Rupees Twenty Two Lacs Fifty Eight Thousand One Hundred Sixty Only The measurement were made by Ben Bahadur Soni & Surjeet Ghosh On the 31/07/2006 and are recorded at Abstract MB-499 page No. 10 to 12 & Reference MB No: 488 page No. 10 to 11 & Reference MB No: 489 page No. 12 to14

_______________ CONTRACTORS Date ………………

__________________ AM/ Const. Date ………………

Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded by the Ben Bahadur Soni & Surjeet Ghosh on 31/07/06 and checked by me as on the 31/07/2006 and are recorded at the Abstract MB-499 pages 10 to 12 & Reference MB No 488 pages 10 to 12 & Referencem MB No. 498 pages12 to14 .and that the work has been satisfactorily as per drawing and specification. Dated : 31/07/2006 JGM/DGM/Mgr( Civil)

Certified that. 1. Measurements recorded in Abstract MB No 499 from page 10-12 & Reference MB No488 from page 10-12 ,Reference MB No.498 from page12 to 14.are fully accepted me/us and I/We do not have any other claim what so ever outstanding against this bill. 2. That labours employed by me/us have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royalty charges, cess, etc, due to the Govt, on the materials used on this work have been fully paid and no payment is due to them 4. All the insurance policies as per prevision of the contract has been taken by me/us and are valid as on date. 5. I/We have extended the provident fund benefits to the staff engaged by me/us and requisites amount of provident fund has been remitte to the provident fund Commissioner. 6. That the statutory formalities and guidelines has been complied with. Dated: _________________ Contractor Certified that, 1. The quality billed is not more than quality actually executed as site. 2. No material has been issued to the Contractor, for which the cost was to be recovered except such specifically provided in the agreement / work order 3. No department tools & plants have been issued to the Contractor other than those for which hire charges have been recovered in this bill. 4. In case of lump sum payments, approximate quantity billed is not more than the quality actulayy executed at site. 5. The work has been as per approved drawing and specification and the method of measurement is correct. 6. That the statutory formalities and guidelines has been complied with.

SE/AE/AM JGM/DGM/Mgr( Civil) Certified value of work Rs. ……………………………………………………………………………………………………………………………………………………………………………...………… Chargeable to……………………………………………...…………..……………………………………………………………. and to be included in the account for the month of ………………… To paid at……………………………………….…………………………... in presence……………………...………………………………………by Cheque on or before………………………………

Date ………………

JGM/DGM/Mgr( Civil)

IRCON INTERNATIONAL LIMITED Qazigund - baramullah Rail Line Project, Srinagar. SUB CONTRACTORS RUNNING / FINAL ACCOUNT BILL / C.C RA BILL / CONTRACT CERTIFICATE NO:-……13th DATE:-…. 5/30/2007 NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB 1R ) on Quazigund-Baramulla Section. CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596. DATE:-…. 24/01/06 CONTRACT VALUE... Rs 2.08 Crores Date of commencement of the work…24/01/2006 Due date of completion of the work:…23/01/2007

Date of Measurement:...30/05/2007

REVISED DATE OF COMPLETION, if any:…30/05/2007 Quantity Executed

S.No

BOQ Item

Description of work

Unit

BOQ Qty.

Upto this bill

Upto last bill

Amount Since last bill

Rate

Upto this bill

Upto last bill

(6x9) Rs/-

1

2

Ant/ Sad 1 Qzd /Sad

3

Supply and Stacking of machine crushed stone ballast of 50mm guage confirming to RDSO specification………… complete .

4

5

6

7

8

9

19701.818 18062.797 1639.021 Cum

40000

Since last bill

( 7 x 9)

(8x9)

Rs/-

Rs/-

10

11

12

10244945.36

9392654.44

852290.92

11233696.24

11233696.24

0.00

21478641.6

20626350.68 852290.92 852290.92

852290.92

520 21603.262 21603.262

0.000

TOTAL= 41305.080 39666.059 1639.021 Net Total Value= Grand Total for Value of Work Certify= Net Payable Amount of this Bill=

Value of work certified in words:- Rupees Eight Lacs Fifty Two Thousand Two Hundred Ninty One Only The measurement were made on the 30/05/2007 and are recorded at Abstract MB-499 page No. 37 to 39 & Reference MB No: 498 page No.27 to 28.

_______________ CONTRACTORS Date ………………

__________________ AM/ Const. Date ………………

Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded on 30/05/07 and checked by me as on the 30/05/2007 and are recorded at the Abstract MB-499 pages 37 to 39 & Reference MB No 498 pages 27 to 28.and that the work has been satisfactorily as per drawing and specification. Dated : 30/04/2007 JGM/DGM/Mgr( Civil) Certified that. 1. Measurements recorded in Abstract MB No 499 from page 37-39 & Reference MB No 498 from page 27-28 are fully accepted me/us and I/We do not have any other claim what so ever outstanding against this bill.

1. Measurements recorded in Abstract MB No 499 from page 37-39 & Reference MB No 498 from page 27-28 are fully accepted me/us and I/We do not have any other claim what so ever outstanding against this bill. 2. That labours employed by me/us have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royalty charges, cess, etc, due to the Govt, on the materials used on this work have been fully paid and no payment is due to them 4. All the insurance policies as per prevision of the contract has been taken by me/us and are valid as on date. 5. I/We have extended the provident fund benefits to the staff engaged by me/us and requisites amount of provident fund has been remitte to the provident fund Commissioner. 6. That the statutory formalities and guidelines has been complied with.

Dated: _________________ Contractor Certified that, 1. The quality billed is not more than quality actually executed as site. 2. No material has been issued to the Contractor, for which the cost was to be recovered except such specifically provided in the agreement / work order 3. No department tools & plants have been issued to the Contractor other than those for which hire charges have been recovered in this bill. 4. In case of lump sum payments, approximate quantity billed is not more than the quality actulayy executed at site. 5. The work has been as per approved drawing and specification and the method of measurement is correct. 6. That the statutory formalities and guidelines has been complied with.

SE/AE/AM JGM/DGM/Mgr( Civil) Certified value of work Rs. ……………………………………………………………………………………………………………………………………………………………………………...………… Chargeable to……………………………………………...…………..……………………………………………………………. and to be included in the account for the month of ………………… To paid at……………………………………….…………………………... in presence……………………...………………………………………by Cheque on or before………………………………

Date ………………

JGM/DGM/Mgr( Civil)

IRCON INTERNATIONAL LIMITED Qazigund - baramullah Rail Line Project, Srinagar. SUB CONTRACTORS RUNNING / FINAL ACCOUNT BILL / C.C RA BILL / CONTRACT CERTIFICATE NO:-……14th DATE:-…. 6/30/2007 NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB 1R ) on Quazigund-Baramulla Section. CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596. DATE:-…. 24/01/06 CONTRACT VALUE... Rs 2.08 Crores

Date of commencement of the work…24/01/2006 Date of Measurement:...30/06/2007

Due date of completion of the work:…23/01/2007 REVISED DATE OF COMPLETION, if any:…on process Quantity Executed

S.No

BOQ Item

Description of work

Unit

BOQ Qty.

Upto this bill

Upto last bill

Amount Since last bill

Rate

Upto this bill

Upto last bill

(6x9) Rs/-

1

1

2

Ant/ Sad Qzd /Sad

3 Supply and Stacking of machine crushed stone ballast of 50mm guage confirming to RDSO specification………… complete .

4

5

Cum

40000

6

7

8

19701.818 19701.818

0.000

22524.396 21603.262

921.134

TOTAL= 42226.214 41305.080

921.134

9

520

Net Total Value= Grand Total for Value of Work Certify= Net Payable Amount of this Bill=

Since last bill

( 7 x 9)

(8x9)

Rs/-

Rs/-

10

11

12

10244945.36

10244945.36

0

11712685.92

11233696.24

478989.68

21957631.28

21478641.6 478989.68 478989.68

478989.68

Value of work certified in words:- Rupees Four Lacs Seventy Eight Thousand Nine Hundred NinetyOnly The measurement were made on the 30/06/2007 and are recorded at Abstract MB-499 page No. 40 to 41 & Reference MB No: 488 page No.35 to 38.

_______________ CONTRACTORS Date ………………

__________________ AM/ Const. Date ………………

Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded on 30/06/07 and checked by me as on the 30/06/2007 and are recorded at the Abstract MB-499 pages 40 to 41 & Reference MB No 488 pages 40 to 41.and that the work has been satisfactorily as per drawing and specification. Dated : 30/04/2007 JGM/DGM/Mgr( Civil) Certified that. 1. Measurements recorded in Abstract MB No 499 from page 40-41 & Reference MB No 488 from page 40-41 are fully accepted me/us and I/We do not have any other claim what so ever outstanding against this bill.

2. 3. 4. 5. 6.

That labours employed by me/us have been paid minimum wages as fixed in similar type of work in the area. All taxes including Royalty charges, cess, etc, due to the Govt, on the materials used on this work have been fully paid and no payment is due to them All the insurance policies as per prevision of the contract has been taken by me/us and are valid as on date. I/We have extended the provident fund benefits to the staff engaged by me/us and requisites amount of provident fund has been remitte to the provident fund Commissioner. That the statutory formalities and guidelines has been complied with.

Dated: _________________ Contractor Certified that, 1. The quality billed is not more than quality actually executed as site. 2. No material has been issued to the Contractor, for which the cost was to be recovered except such specifically provided in the agreement / work order 3. No department tools & plants have been issued to the Contractor other than those for which hire charges have been recovered in this bill. 4. In case of lump sum payments, approximate quantity billed is not more than the quality actulayy executed at site. 5. The work has been as per approved drawing and specification and the method of measurement is correct. 6. That the statutory formalities and guidelines has been complied with.

SE/AE/AM JGM/DGM/Mgr( Civil) Certified value of work Rs. ……………………………………………………………………………………………………………………………………………………………………………...………… Chargeable to……………………………………………...…………..……………………………………………………………. and to be included in the account for the month of ………………… To paid at……………………………………….…………………………... in presence……………………...………………………………………by Cheque on or before………………………………

Date ………………

JGM/DGM/Mgr( Civil)

IRCON INTERNATIONAL LIMITED Qazigund - baramullah Rail Line Project, Srinagar. SUB CONTRACTORS RUNNING / FINAL ACCOUNT BILL / C.C RA BILL / CONTRACT CERTIFICATE NO:-……15th DATE:-…. 31-08-2007 NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB 1R ) on Quazigund-Baramulla Section. CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596. DATE:-…. 24/01/06 CONTRACT VALUE... Rs 2.08 Crores Date of commencement of the work…24/01/2006 Due date of completion of the work:…23/01/2007 Date of Measurement:…31-08-2007 REVISED DATE OF COMPLETION, if any:…on process

Quantity Executed S.No

BOQ Item

Description of work

Unit

BOQ Qty.

Upto this bill

Upto last bill

Amount Since last bill

Rate

Upto this bill

Upto last bill

(6x9) Rs/-

1

1

2

Ant/ Bij Qzd /Sad

3 Supply and Stacking of machine crushed stone ballast of 50mm guage confirming to RDSO specification………… complete .

4

5

Cum

40000

6

7

8

20196.375 19701.818

494.557

21603.262 21603.262

0.000

TOTAL= 41799.637 41305.080

9

520

Since last bill

( 7 x 9)

(8x9)

Rs/-

Rs/-

10

11

12

10502115

10244945.36

257169.64

11233696.24

11233696.24

0.00

21735811.24

21478641.6 257169.64 257170.00

257169.64

494.557

Net Total Value= Grand Total for Value of Work Certify= Net Payable Amount of this Bill=

Value of work certified in words:The measurement were made on the 31-08-2007 and are recorded at Abstract MB-499 page No. 42 & Reference MB No: 498 page No.30

_______________ CONTRACTORS Date ………………

__________________ AM/ Const. Date ………………

Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded on 31-10-2007 and checked by me as on the 31-10-2007 and are recorded at the Abstract MB-499 pages 44 & Reference MB No 498 pages 31.and that the work has been satisfactorily as per drawing and specification. Dated : 31-10-2007 JGM/DGM/Mgr( Civil) Certified that. 1. Measurements recorded in Abstract MB No 499 from page 42 & Reference MB No 498 from page30 are fully accepted me/us and I/We do not have any other claim what so ever outstanding against this bill. 2. That labours employed by me/us have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royalty charges, cess, etc, due to the Govt, on the materials used on this work have been fully paid and no payment is due to them 4. All the insurance policies as per prevision of the contract has been taken by me/us and are valid as on date. 5. I/We have extended the provident fund benefits to the staff engaged by me/us and requisites amount of provident fund has been remitte to the provident fund Commissioner. 6. That the statutory formalities and guidelines has been complied with.

Dated: _________________ Contractor Certified that, 1. The quality billed is not more than quality actually executed as site. 2. No material has been issued to the Contractor, for which the cost was to be recovered except such specifically provided in the agreement / work order 3. No department tools & plants have been issued to the Contractor other than those for which hire charges have been recovered in this bill. 4. In case of lump sum payments, approximate quantity billed is not more than the quality actulayy executed at site. 5. The work has been as per approved drawing and specification and the method of measurement is correct. 6. That the statutory formalities and guidelines has been complied with.

SE/AE/AM JGM/DGM/Mgr( Civil) Certified value of work Rs. ……………………………………………………………………………………………………………………………………………………………………………...………… Chargeable to……………………………………………...…………..……………………………………………………………. and to be included in the account for the month of ………………… To paid at……………………………………….…………………………... in presence……………………...………………………………………by Cheque on or before………………………………

Date ………………

JGM/DGM/Mgr( Civil)

IRCON INTERNATIONAL LIMITED

Qazigund - baramullah Rail Line Project, Srinagar. SUB CONTRACTORS RUNNING / FINAL ACCOUNT BILL / C.C RA BILL / CONTRACT CERTIFICATE NO:-……16th DATE:-…. 31-10-2007 NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB 1R ) on Quazigund-Baramulla Section. CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596. DATE:-…. 24/01/06 CONTRACT VALUE... Rs 2.08 Crores Date of commencement of the work…24/01/2006 Due date of completion of the work:…23/01/2007 Date of Measurement:…31-10-2007 REVISED DATE OF COMPLETION, if any:…on process Quantity Executed S.No

BOQ Item

Description of work

Unit

BOQ Qty.

Upto this bill

Upto last bill

Amount Since last bill

Rate

Upto this bill

Upto last bill

(6x9) Rs/-

1

1

2

Ant/ Bij Qzd /Sad

3 Stacking

Supply and of machine crushed stone ballast of 50mm guage confirming to RDSO specification………… complete .

4

5

Cum

40000

6

7

8

22619.340 20196.375 2422.965 22524.396 22524.396

0.000

9

520

Since last bill

( 7 x 9)

(8x9)

Rs/-

Rs/-

10

11

12

11762056.8

10502115

1259941.8

11712685.92

11712685.92

0.00

23474742.72

22214800.92 1259941.80 1259942.00

1259941.80

TOTAL= 45143.736 42720.771 2422.965 Net Total Value= Grand Total for Value of Work Certify= Net Payable Amount of this Bill=

Value of work certified in words:The measurement were made on the 31-08-2007 and are recorded at Abstract MB-499 page No. 44 & Reference MB No: 498 page No.31

_______________ CONTRACTORS Date ………………

__________________ AM/ Const. Date ………………

…………………………………………………………………………………...…………………………….………………………….….. ………………. and to be included in the account for the month of …………………..……………………….. ……………………………………by Cheque on or before……………………………………………………………………...………..

…………………………………………………………………………………...…………………………….………………………….….. ………………. and to be included in the account for the month of …………………..……………………….. ……………………………………by Cheque on or before……………………………………………………………………...………..

…………………………………………………………………………………...…………………………….………………………….….. ………………. and to be included in the account for the month of …………………..……………………….. ……………………………………by Cheque on or before……………………………………………………………………...………..

…………………………………………………………………………………...…………………………….………………………….….. ………………. and to be included in the account for the month of …………………..……………………….. ……………………………………by Cheque on or before……………………………………………………………………...………..

…………………………………………………………………………………...…………………………….………………………….….. ………………. and to be included in the account for the month of …………………..……………………….. ……………………………………by Cheque on or before……………………………………………………………………...………..

15259.555 4936.820 20196.375

…………………………………………………………………………………...…………………………….………………………….….. ………………. and to be included in the account for the month of …………………..……………………….. ……………………………………by Cheque on or before……………………………………………………………………...………..

IRCON INTERNATIONAL LIMI

Qazigund - baramullah Rail Line Project, Srinaga SUB CONTRACTORS RUNNING / FINAL ACCOUNT BIL

RA BILL / CONTRACT CERTIFICATE NO:-…… 14th NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB-1R ) on Quazi CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596. CONTRACT VALUE... Rs 2.08 Crores Date of commencement of the work…24/01/2006 Date of Measurement:...30/06/2007 Quantity Executed S.No

BOQ Item

Description of work

Unit

BOQ Qty.

1

2

3

4

5

1

Supply and Stacking of machine crushed stone ballast of 50mm guage confirming to RDSO specification…………complete .

1

Cum

40000

Station/Yard

Upto this bill 6

Quazigund

19701.818

Sadura

21603.262

Anantnag

19701.818

Bijbehara

21603.262

TOTAL= 41305.080 Grand Total for

NATIONAL LIMITED

ah Rail Line Project, Srinagar. NING / FINAL ACCOUNT BILL / C.C

0-27 (zone LB-1R ) on Quazigund-Baramulla Section. 1R/6596.

DATE:-….

6/30/2007

DATE:-….

1/24/2006

Due date of completion of the work:…23/01/2007 REVISED DATE OF COMPLETION, if any:…30/05/2007 Quantity Executed

Amount

Upto last bill

Since last bill

Rate

Upto this bill (6x9) Rs/-

7

8

19701.818

0.000

21603.262

0.000

19701.818

0.000

21603.262

0.000

41305.080

0.000

9

520

Net Total Value= Grand Total for Value of Work Certify=

Upto last bill ( 7 x 9) Rs/-

Since last bill (8x9) Rs/-

10

11

12

10244945.36

10244945.36

0

11233696.24

11233696.24

0

10244945.36

10244945.36

0

11233696.24

11233696.24

0

21478641.6

21478641.6 0.00 0.00

0.00

BALLAST LAYOUT AT SADURA YARD (PACKAGE : LB-1R )

S-30

S-15 S-13

S-31

S-12

S-08

S-11

S-07

S-14

S-03

S-05

S-32 S-25

S-27

S-26

S-28

S-16

S-02 S-09

S-10

S-29

S-17 S-06

S-04

S-01

QZD

BARA S-19

S-24 SB

Ch:- Km10/100

Ch:- Km11/350 Ch:- Km10/900

S-33

S-23

S-22

S-18/21

Ch:- Km10/600 S

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Stack No.

Quantity

S

S-01 S-02 S-03 S-04 S-05 S-06 S-07 S-08 S-09 S-10 S-11 S-12 S-13 S-14 S-15 S-16 S-17

265.130 452.471 360.564 248.317 355.257 565.190 288.563 356.486 167.786 347.869 254.418 155.343 238.116 307.441 230.712 203.067 385.466

18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 0

TOTAL= 5182.196

Stack No.

Quantity

S-18 S-19 S-20 S-21 S-22 S-23 S-24 S-25 S-26 S-27 S-28 S-29 S-30 S-31 S-32 S-33 0

294.805 1521.741 309.875 107.740 753.708 792.066 605.235 460.902 608.612 741.877 522.589 425.074 360.012 259.055 150.006 177.220 0.000

TOTAL= 8090.517

S-20

22524.4 22524.396

BEN BAHADUR SONI AM/C

9260.684

###

15 743.963 14 610.591 13 207.975 12 327.426 11 713.198 10 128.800 9 1191.201 8 776.626 7 1004.625 6 452.653 5 1384.260 4 357.333 3 451.000 2 340.533 1 570.500 Total

9260.684

IRCON INTERNATIONAL LIMITED Qazigund - baramullah Rail Line Project, Srinagar. FINAL ACCOUNT BILL / C.C Quantity Executed (Yard vice) S.No

Stack No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

Quazigund

Sadura

Anantnag

Amount Bijbehra

Total

Rate

Upto this bill (6x9) Rs/-

570.500 340.533 451.000 357.333

265.130 452.471 360.564 248.317

1384.260 452.653 1004.625 776.626 1191.201 128.800 772.200 224.000 208.000 868.000 743.963 9473.694

355.257 565.190 288.563 356.486 167.786 347.869 254.418 155.343 238.116 307.441 230.712 203.067 385.466 294.805 1521.741 309.875 107.740 753.708 792.066 534.600 460.800 561.000 805.000 539.000 450.000 360.000 259.000 150.000 177.220 13258.751

520

Upto last bill

Since last bill

( 7 x 9)

(8x9)

Rs/-

Rs/-

Remarks

TOTAL=

22732.445

19701.82

42434.263 Cum