Bill Oht-2 Mar 2008 Final Bill
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IRCON International Limited (A Govt. Of India Undertaking) Qazigund-Baramulla New Rail Line Project, Srinagar SUB CONTRACTORS RUNNING ACCOUNT BILL/CC RA Bill/CC No.11th; FINAL BILL 30.09.2007
Date:
Name of work: Construction of RCC Over Head Tank at Qazigund, Anantnag and Baramulla (Package OHT-2) on Qazigund - Baramulla section of new BG Rail Line Project (J&K) Name of Contractor: M/S Md. Maqbool Reshi, R/o Watlab, Sopore, state J&K Contract agreement / work Order No.IRCON/ 1008/ J&K -DLI/ Over Head Tank/ OHT-2/8555 Date: 17/04/2006 Contract Value: Rs 1,15,020,63.90 Date of commencement of Work: 17/04/2006 Date of completion of work: Scheduled:16-02-2007, Further extension Granted Upto : 30-09-2007 Ref & Date of Measurement: Qazigund MB no 592&610, Anantanag MB no 544 & 545, Baramulla MB no. 533 Measurement 30-03-2008
Sl no./ MB no.
1
BOQ Description of Item Item
1.1
P/F GI pipe 40mm …
Unit
BOQ Qty.
Qty executed upto this bill
Qty executed upto last bill
Rate
Qty executed since last bill
Rs.)
Qazigund
138
155
-17
544,545
Anantanag
138
120
18
533
Baramulla
135.65
135.65
0.00
411.65
410.65
1.00
Total: 4.1
P/F CI sluice valve150mm …
240
Qazigund
2
2
0
544,545
Anantanag
2
2
0
533
Baramulla
2
2
0
6.00
6.00
0.00
Total: 5.1
Painting GI pipe 40mm …
9
Amount since last bill
37.30
15,354.55
15317.25
3211.2
19,267.20
19267.20
6.9
2,840.39
1763.99
37.30
-
m
592/610
Qazigund
138
0
138
544,545
Anantanag
138
120
18
533
Baramulla
135.65
135.65
0
411.65
255.65
156.00
Total:
Amount upto last bill
each
592/610
3
Amount upto this bill
m
592/610
2
(in
240
Page 1 of 6
1,076.40
4
6.1
P/L 150mm CI double flanged.
m
592/610
Qazigund
110.34
110
0.34
544,545
Anantanag
104.8
90
14.8
533
Baramulla
117.2
117.2
0.00
332.336
317.200
15.136
Total: 5
7.1
P/L S &S CI 300mm…
360
1429.95
475,223.86
453580.14
21,643.72
3033.05
10,630.84
2805.57
7,825.27
523,316.83
492,734.14
30,582.69
130,829.21
123,183.54
7,645.67
654,146.04
615,917.68
38,228.37
33,083.85
33083.85
-
Quintal
592/610
Qazigund
1.72
0
1.72
544,545
Anantanag
0.86
0
0.86
533
Baramulla
0.93
0.93
0
3.5050
0.9250
2.58
Total:
7.50
Total of schedule "A"
(+) 25% above ( Quoted Rate) for Schedule "A"
6
Sch E/W in "B" Excavation … m3 1 ……..
592/610
Qazigund
544,545 533
103.335
103.335
0.000
130.65
Anantanag
68.89
68.89
0.000
130.65
Baramulla
81.00
81.00
0.000
130.65
253.225
253.225
0.00
130.65
Total: 7
2
P/L PCC 1:4:8……
459.00 m3
592/610
Qazigund
6.889
6.889
0.000
2,279.75
544,545
Anantanag
6.889
6.889
0.000
2,279.75
533
Baramulla
6.890
6.890
0.000
2,279.75
24.00
20.668
20.668
0.00
2,279.75
47,117.87
47117.87
-
189.00
55.112 55.112 55.110 165.334
55.112 55.112 55.110 165.334
0.000 0.000 0.000 0.000
4,038.20 4,038.20 4,038.20 4,038.20
667,651.76
667651.76
-
Total: 8 592/610 544,545 533
3
P/L Design mix M25… in pile cap
Qazigund Anantanag Baramulla Total:
m3
Page 2 of 6
9
4
592/610 544,545 533
10
5
6
592/610 544,545 533 13
9
592/610 544,545 533
Cast in situ 500 mm dia pile
0.000 0.000 0.000 0.000
5,806.85 5,806.85 5,806.85 5,806.85
694,696.69
694696.69
-
60.00
11.312 17.8433 19.785 48.9403
11.312 17.8433 19.785 48.9403
0.000 0.000 0.000 0.000
5,390.20
263,798.01
263798.01
-
93.00
32.116 32.185 38.364 102.665
32.116 32.185 38.364 102.665
0.000 0.000 0.000 0.000
9,048.20 9,048.20 9,048.20 9,048.20
928,933.45
928933.45
-
1,538.00
377.40 555.00 555.00 1487.40
377.40 555.00 555.00 1487.40
0.000 0.000 0.000 0.000
1,300.63 1,300.63 1,300.63 1,300.63
1,934,557.06
1934557.06
-
3.00
1 1 1 3
1 1 1 3
0 0 0 0
32,096.80 32,096.80 32,096.80 32,096.80
96,290.40
96290.40
-
3.00
1 1 1 3
1 1 1 3
0 0 0 0
20,209.00 20,209.00 20,209.00 20,209.00
60,627.00
60627.00
0.00
Rm
Carrying out Vt PLT….
no
Qazigund Anantanag Baramulla Total: 10
45.043 39.505 35.086 119.634
m3
Qazigund Anantanag Baramulla Total:
592/610 544,545 533
14
P/L Design mix M25… in dome wall etc.
Qazigund Anantanag Baramulla Total: 8
93.00
45.043 39.505 35.086 119.634
P/L Design mix M25… in staircase etc.
Qazigund Anantanag Baramulla Total:
592/610 544,545 533 12
m3
Qazigund Anantanag Baramulla Total:
592/610 544,545 533
11
P/L Design mix M25… in Column, Beam.
Carrying out routine Vt load no Test…. Qazigund Anantanag Baramulla Total:
Page 3 of 6
15
Sch "B" 11
592/610 544,545 533
Carrying out Lateral load no Test…. Qazigund Anantanag Baramulla Total:
3.00
1 1 1 3
1 1 1 3
0 20,209.00 0 20,209.00 0 20,209.00 0 20,209.00 Total of schedule "B"
(-) 5% below ( Quoted Rate) for Schedule "B"
16
Sch "C" 1
592/610 544,545 533
17 592/610 544,545 533
592/610 544,545 533
0.00
239,369.15
239,369.15
0.00
4,548,013.94
4,548,013.94
3,462,311.05
3430861.06
-
113,250.00
25,413.113 29,183.760 30,681.724 85,278.60
25,413.113 28,409.130 30,681.724 84,503.97
0.000 774.630 0.000 774.630
40.60 40.60 40.60 40.60
3,030.00
2,507.283 2,512.356 3,302.252 8,321.891
2,529.670 2,433.060 3,302.252 8,264.982
(22.387) 79.296 0.000 56.909
40.60 40.60 40.60 49.15
409,020.94
406223.87
2,797.08
Total of schedule "C"
3,871,332.00
3,837,084.93
34,247.07
6.00% above (quoted rate) for Schedule "C"
232,279.92
230225.10
2,054.82
4,103,611.92
4,067,310.02
36,301.90
31,449.99
Steel builtup Kg sections. Qazigund Anantanag Baramulla Total:
(+)
18
60627.00 4,787,383.09
P/L …. reinforcement Kg of TMT steel bar Qazigund Anantanag Baramulla Total:
Sch "C" 2
60,627.00 4,787,383.09
Sch Earthing job "D" 1 arrangement. Qazigund Anantanag Baramulla Total:
3.00
1.000 1.000 1.000 3.000
(-)
0.000 1.000 0.000 1.000
40.60 40.60 40.60 26,048.00
78,144.00
26048.00
52,096.00
Total of schedule "D"
78,144.00
26,048.00
52,096.00
45.00% below (quoted rate) for Schedule "D"
35,164.80
11,721.60
23,443.20
42,979.20
14,326.40
28,652.80
Page 4 of 6
1.000 0.000 1.000 2.000
19
7.1
Snowcem cement paint 2 or more coat.
Sqm
592/610
Qazigund
615.29
0
615.29
544,545
Anantanag
615.27
0
615.27
533
Baramulla
656.52
0
656.52
1887.0787
0.0000
1887.08
Total:
28.88
Grand total (Sch A+B+C+D+ NS Item)=
54,498.83
0.00
54,498.83
9,403,249.93
9,245,568.03
157,681.89
Net payable amount in words :- Rs. One Lakhs Fifty Seven Thousand Six Hundred And Eighty Two Only.
Contractor
Asst. Mgr/ Civil
Page 5 of 6
157,682.00
Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded at the Abstract MB-533 & Reference MB No 592/610,544/545 &533 .and that the work has been satisfactorily as per drawing and specification.
Date: JGM/DGM/ Civil Certified that, Measurements Recorded in MB No. (592,610), (544, 545) & 533 are fully accepted by me and I do not have any other claim 1 against this bill. 2
The labour employed by me 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 for this work have been fully paid and no payment is due to them.
4
All the insurance polices as per previous of the contract has been taken by me and are valid as on date.
5
I have extended the provident fund benefits to the staff engaged by me and requisites amount of providend fund has been remitted to the providend fund commissioner.
6
The statury formalities and guidelines has been complied with.
Date:
Contractor
Certified that, 1
The quantity billed is not more than the quantity actually executed at site.
2
No material has been issued to the contractor, for which the cost was to be recovered except such as specially provided in the agreement/ work order.
3
No departmental 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 payment, approximate quantity billed is not more than the quantity actually at site.
5
The work has been executed as per approved drawing and specifications and the method of measurement is correct.
6
That the statury formalities and guidelines has been complied with.
AM/C
Mgr/ Civil
Chargeble to ........................................................................ and to be included in the account for the month of ................... To be paid at …………................... in presence of ............................................................. by Cheque on or before................
Date:
Manager/Finance
Date:
Name of work: Construction of RCC Over Head Tank at Qazigund, Anantnag and Baramulla (Package OHT-2) on Qazigund - Baramulla section of new BG Rail Line Project (J&K) Name of Contractor: M/S Md. Maqbool Reshi, R/o Watlab, Sopore, state J&K Contract agreement / work Order No.IRCON/ 1008/ J&K -DLI/ Over Head Tank/ OHT-2/8555 Date: 17/04/2006 Contract Value: Rs 1,15,020,63.90 Date of commencement of Work: 17/04/2006 Date of completion of work: Scheduled:16-02-2007, Further extension Granted Upto : 30-09-2007 Ref & Date of Measurement: Qazigund MB no 592&610, Anantanag MB no 544 & 545, Baramulla MB no. 533 Measurement 30-03-2008
Sl no./ MB no.
1
BOQ Description of Item Item
1.1
P/F GI pipe 40mm …
Unit
BOQ Qty.
Qty executed upto this bill
Qty executed upto last bill
Rate
Qty executed since last bill
Rs.)
Qazigund
138
155
-17
544,545
Anantanag
138
120
18
533
Baramulla
135.65
135.65
0.00
411.65
410.65
1.00
Total: 4.1
P/F CI sluice valve150mm …
240
Qazigund
2
2
0
544,545
Anantanag
2
2
0
533
Baramulla
2
2
0
6.00
6.00
0.00
Total: 5.1
Painting GI pipe 40mm …
9
Amount since last bill
37.30
15,354.55
15317.25
3211.2
19,267.20
19267.20
6.9
2,840.39
1763.99
37.30
-
m
592/610
Qazigund
138
0
138
544,545
Anantanag
138
120
18
533
Baramulla
135.65
135.65
0
411.65
255.65
156.00
Total:
Amount upto last bill
each
592/610
3
Amount upto this bill
m
592/610
2
(in
240
Page 1 of 6
1,076.40
4
6.1
P/L 150mm CI double flanged.
m
592/610
Qazigund
110.34
110
0.34
544,545
Anantanag
104.8
90
14.8
533
Baramulla
117.2
117.2
0.00
332.336
317.200
15.136
Total: 5
7.1
P/L S &S CI 300mm…
360
1429.95
475,223.86
453580.14
21,643.72
3033.05
10,630.84
2805.57
7,825.27
523,316.83
492,734.14
30,582.69
130,829.21
123,183.54
7,645.67
654,146.04
615,917.68
38,228.37
33,083.85
33083.85
-
Quintal
592/610
Qazigund
1.72
0
1.72
544,545
Anantanag
0.86
0
0.86
533
Baramulla
0.93
0.93
0
3.5050
0.9250
2.58
Total:
7.50
Total of schedule "A"
(+) 25% above ( Quoted Rate) for Schedule "A"
6
Sch E/W in "B" Excavation … m3 1 ……..
592/610
Qazigund
544,545 533
103.335
103.335
0.000
130.65
Anantanag
68.89
68.89
0.000
130.65
Baramulla
81.00
81.00
0.000
130.65
253.225
253.225
0.00
130.65
Total: 7
2
P/L PCC 1:4:8……
459.00 m3
592/610
Qazigund
6.889
6.889
0.000
2,279.75
544,545
Anantanag
6.889
6.889
0.000
2,279.75
533
Baramulla
6.890
6.890
0.000
2,279.75
24.00
20.668
20.668
0.00
2,279.75
47,117.87
47117.87
-
189.00
55.112 55.112 55.110 165.334
55.112 55.112 55.110 165.334
0.000 0.000 0.000 0.000
4,038.20 4,038.20 4,038.20 4,038.20
667,651.76
667651.76
-
Total: 8 592/610 544,545 533
3
P/L Design mix M25… in pile cap
Qazigund Anantanag Baramulla Total:
m3
Page 2 of 6
9
4
592/610 544,545 533
10
5
6
592/610 544,545 533 13
9
592/610 544,545 533
Cast in situ 500 mm dia pile
0.000 0.000 0.000 0.000
5,806.85 5,806.85 5,806.85 5,806.85
694,696.69
694696.69
-
60.00
11.312 17.8433 19.785 48.9403
11.312 17.8433 19.785 48.9403
0.000 0.000 0.000 0.000
5,390.20
263,798.01
263798.01
-
93.00
32.116 32.185 38.364 102.665
32.116 32.185 38.364 102.665
0.000 0.000 0.000 0.000
9,048.20 9,048.20 9,048.20 9,048.20
928,933.45
928933.45
-
1,538.00
377.40 555.00 555.00 1487.40
377.40 555.00 555.00 1487.40
0.000 0.000 0.000 0.000
1,300.63 1,300.63 1,300.63 1,300.63
1,934,557.06
1934557.06
-
3.00
1 1 1 3
1 1 1 3
0 0 0 0
32,096.80 32,096.80 32,096.80 32,096.80
96,290.40
96290.40
-
3.00
1 1 1 3
1 1 1 3
0 0 0 0
20,209.00 20,209.00 20,209.00 20,209.00
60,627.00
60627.00
0.00
Rm
Carrying out Vt PLT….
no
Qazigund Anantanag Baramulla Total: 10
45.043 39.505 35.086 119.634
m3
Qazigund Anantanag Baramulla Total:
592/610 544,545 533
14
P/L Design mix M25… in dome wall etc.
Qazigund Anantanag Baramulla Total: 8
93.00
45.043 39.505 35.086 119.634
P/L Design mix M25… in staircase etc.
Qazigund Anantanag Baramulla Total:
592/610 544,545 533 12
m3
Qazigund Anantanag Baramulla Total:
592/610 544,545 533
11
P/L Design mix M25… in Column, Beam.
Carrying out routine Vt load no Test…. Qazigund Anantanag Baramulla Total:
Page 3 of 6
15
Sch "B" 11
592/610 544,545 533
Carrying out Lateral load no Test…. Qazigund Anantanag Baramulla Total:
3.00
1 1 1 3
1 1 1 3
0 20,209.00 0 20,209.00 0 20,209.00 0 20,209.00 Total of schedule "B"
(-) 5% below ( Quoted Rate) for Schedule "B"
16
Sch "C" 1
592/610 544,545 533
17 592/610 544,545 533
592/610 544,545 533
0.00
239,369.15
239,369.15
0.00
4,548,013.94
4,548,013.94
3,462,311.05
3430861.06
-
113,250.00
25,413.113 29,183.760 30,681.724 85,278.60
25,413.113 28,409.130 30,681.724 84,503.97
0.000 774.630 0.000 774.630
40.60 40.60 40.60 40.60
3,030.00
2,507.283 2,512.356 3,302.252 8,321.891
2,529.670 2,433.060 3,302.252 8,264.982
(22.387) 79.296 0.000 56.909
40.60 40.60 40.60 49.15
409,020.94
406223.87
2,797.08
Total of schedule "C"
3,871,332.00
3,837,084.93
34,247.07
6.00% above (quoted rate) for Schedule "C"
232,279.92
230225.10
2,054.82
4,103,611.92
4,067,310.02
36,301.90
31,449.99
Steel builtup Kg sections. Qazigund Anantanag Baramulla Total:
(+)
18
60627.00 4,787,383.09
P/L …. reinforcement Kg of TMT steel bar Qazigund Anantanag Baramulla Total:
Sch "C" 2
60,627.00 4,787,383.09
Sch Earthing job "D" 1 arrangement. Qazigund Anantanag Baramulla Total:
3.00
1.000 1.000 1.000 3.000
(-)
0.000 1.000 0.000 1.000
40.60 40.60 40.60 26,048.00
78,144.00
26048.00
52,096.00
Total of schedule "D"
78,144.00
26,048.00
52,096.00
45.00% below (quoted rate) for Schedule "D"
35,164.80
11,721.60
23,443.20
42,979.20
14,326.40
28,652.80
Page 4 of 6
1.000 0.000 1.000 2.000
19
7.1
Snowcem cement paint 2 or more coat.
Sqm
592/610
Qazigund
615.29
0
615.29
544,545
Anantanag
615.27
0
615.27
533
Baramulla
656.52
0
656.52
1887.0787
0.0000
1887.08
Total:
28.88
Grand total (Sch A+B+C+D+ NS Item)=
54,498.83
0.00
54,498.83
9,403,249.93
9,245,568.03
157,681.89
Net payable amount in words :- Rs. One Lakhs Fifty Seven Thousand Six Hundred And Eighty Two Only.
Contractor
Asst. Mgr/ Civil
Page 5 of 6
157,682.00
Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded at the Abstract MB-533 & Reference MB No 592/610,544/545 &533 .and that the work has been satisfactorily as per drawing and specification.
Date: JGM/DGM/ Civil Certified that, Measurements Recorded in MB No. (592,610), (544, 545) & 533 are fully accepted by me and I do not have any other claim 1 against this bill. 2
The labour employed by me 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 for this work have been fully paid and no payment is due to them.
4
All the insurance polices as per previous of the contract has been taken by me and are valid as on date.
5
I have extended the provident fund benefits to the staff engaged by me and requisites amount of providend fund has been remitted to the providend fund commissioner.
6
The statury formalities and guidelines has been complied with.
Date:
Contractor
Certified that, 1
The quantity billed is not more than the quantity actually executed at site.
2
No material has been issued to the contractor, for which the cost was to be recovered except such as specially provided in the agreement/ work order.
3
No departmental 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 payment, approximate quantity billed is not more than the quantity actually at site.
5
The work has been executed as per approved drawing and specifications and the method of measurement is correct.
6
That the statury formalities and guidelines has been complied with.
AM/C
Mgr/ Civil
Chargeble to ........................................................................ and to be included in the account for the month of ................... To be paid at …………................... in presence of ............................................................. by Cheque on or before................
Date:
Manager/Finance
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