Box Culvert Bill Dec 2008
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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.1st, Date: 20-12-2008 Name of Work: Construction of 1Mx2M Box culvert at Chainage 18/300 for Anantnag Station Approach Road on Qazigund Baramulla New BG Rail Line Project, J&K. Name of Contractor: M/S Royal Steel (JV), Industrial Estate, Baghi Ali Mardan Khan, Srinagar 190 011, J&K Contract agreement / work Order No.IRCON/ J&K-SGR/1008/LT/Box Culvert at Chainage 18.300/22104; Dated:03-12-2008 Contract Value: Rs 17,38,804.65 Date of commencement of Work: 03-12-2008 Date of completion of work:SCHEDULED: 02-02-2009; Time extension: NA. Actual Date of completion of work: In Progress. Ref & Date of Measurement: MB: 1391, Dated: 20-12-2008 Sl no./ MB no.
BOQ Item
Description of Item
1
1.1
2
1.1
3
1
4
1.2
5
1.1
6
2.1
7
1.1
Add for Providing M-35 grade cum concrete Shuttering of sqm foundation.
8
1.2
Shuttering Walls.
9
Unit
Demolishing of stone rubble cum masonry Earth work in cum excavation
BOQ Qty.
95.70
Qty upto this Qty executed Qty executed Rate bill upto last bill since last bill (in Rs.)
80.040
Amount upto this bill
Amount upto last bill
Amount since last bill
-
80.040
370.75
29,674.83
-
29,674.83
143.00
117.208
-
117.208
101.85
11,937.63
-
11,937.63
47.67
-
-
-
45.70
-
-
-
9.18
8.460
-
8.460
2449.00
20,718.54
-
20,718.54
110.250
101.430
-
101.430
4147.40
420,670.78
-
420,670.78
110.25
101.430
-
101.430
98.20
9,960.43
-
9,960.43
40.00
41.400
-
41.400
119.25
4,936.95
-
4,936.95
sqm
421.20
373.700
-
373.700
180.40
67,415.48
-
67,415.48
1.3
Shuttering of Suspended floor. sqm
56.20
51.700
-
51.700
187.35
9,686.00
-
9,686.00
10
1.1
PVC pipe 75 mm metre diameter
29.40
27.600
-
27.600
95.00
2,622.00
-
2,622.00
11
2
Providing filling GSB
39.78
36.660
-
36.660
400.00
14,664.00
-
14,664.00
25865537.xls
Filling with cum available excavated earth 1:4:8 Plain Cement Concrete cum M-25 Concrete
of
and
cum
cum
Page 1 of 3
Sl no./ MB no.
12
BOQ Item
3.1
Description of Item
Unit
BOQ Qty.
Supply, stacking and placing in cum position 90mm to 45mm agg.
130.00
Qty upto this Qty executed Qty executed Rate bill upto last bill since last bill (in Rs.)
119.600
-
Amount upto this bill
Amount upto last bill
Amount since last bill
52,873.96
-
52,873.96
645,160.60
-
645,160.60
Add 32.37% above
208,838.4868
-
208,838.4868
Total amount of Schedule A
853,999.0886
-
853,999.0886
388,750.19
-
388,750.19
388,750.19
-
388,750.19
Add 73.98% above
287,597.39
-
287,597.39
Total amount of Schedule B
676,347.59
-
676,347.59
1,530,346.68
-
1,530,346.68
119.600
442.09
TOTAL OF SCHEDULE A :
SCHEDULE B : 13
1.1
TMT Steel Reinforcement
kg
10,750.00
9,104.220
-
9,104.220
42.70
TOTAL OF SCHEDULE B :
GRAND TOTAL
Say: Contractor
AM/ Civil
Total Amount payable in this 1 st RA bill is Rupees Fifteen Lakhs Thirty Thousand Three Hundred Forty Seven Only
25865537.xls
Page 2 of 3
1,530,347.00
Certified that the forgoing claim is correct. The necessary measurement were taken and recorded by Sh Surajit Ghosh on 20-12-2008 Date:
JGM/ Civil
Certified that, Measurements Recorded in MB as above and 1391 are fully accepted by me and I do not have any other claim against this 1 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 / Civil
DGM / 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
RA Bill/CC No.1st, Date: 20-12-2008 Name of Work: Construction of 1Mx2M Box culvert at Chainage 18/300 for Anantnag Station Approach Road on Qazigund Baramulla New BG Rail Line Project, J&K. Name of Contractor: M/S Royal Steel (JV), Industrial Estate, Baghi Ali Mardan Khan, Srinagar 190 011, J&K Contract agreement / work Order No.IRCON/ J&K-SGR/1008/LT/Box Culvert at Chainage 18.300/22104; Dated:03-12-2008 Contract Value: Rs 17,38,804.65 Date of commencement of Work: 03-12-2008 Date of completion of work:SCHEDULED: 02-02-2009; Time extension: NA. Actual Date of completion of work: In Progress. Ref & Date of Measurement: MB: 1391, Dated: 20-12-2008 Sl no./ MB no.
BOQ Item
Description of Item
1
1.1
2
1.1
3
1
4
1.2
5
1.1
6
2.1
7
1.1
Add for Providing M-35 grade cum concrete Shuttering of sqm foundation.
8
1.2
Shuttering Walls.
9
Unit
Demolishing of stone rubble cum masonry Earth work in cum excavation
BOQ Qty.
95.70
Qty upto this Qty executed Qty executed Rate bill upto last bill since last bill (in Rs.)
80.040
Amount upto this bill
Amount upto last bill
Amount since last bill
-
80.040
370.75
29,674.83
-
29,674.83
143.00
117.208
-
117.208
101.85
11,937.63
-
11,937.63
47.67
-
-
-
45.70
-
-
-
9.18
8.460
-
8.460
2449.00
20,718.54
-
20,718.54
110.250
101.430
-
101.430
4147.40
420,670.78
-
420,670.78
110.25
101.430
-
101.430
98.20
9,960.43
-
9,960.43
40.00
41.400
-
41.400
119.25
4,936.95
-
4,936.95
sqm
421.20
373.700
-
373.700
180.40
67,415.48
-
67,415.48
1.3
Shuttering of Suspended floor. sqm
56.20
51.700
-
51.700
187.35
9,686.00
-
9,686.00
10
1.1
PVC pipe 75 mm metre diameter
29.40
27.600
-
27.600
95.00
2,622.00
-
2,622.00
11
2
Providing filling GSB
39.78
36.660
-
36.660
400.00
14,664.00
-
14,664.00
25865537.xls
Filling with cum available excavated earth 1:4:8 Plain Cement Concrete cum M-25 Concrete
of
and
cum
cum
Page 1 of 3
Sl no./ MB no.
12
BOQ Item
3.1
Description of Item
Unit
BOQ Qty.
Supply, stacking and placing in cum position 90mm to 45mm agg.
130.00
Qty upto this Qty executed Qty executed Rate bill upto last bill since last bill (in Rs.)
119.600
-
Amount upto this bill
Amount upto last bill
Amount since last bill
52,873.96
-
52,873.96
645,160.60
-
645,160.60
Add 32.37% above
208,838.4868
-
208,838.4868
Total amount of Schedule A
853,999.0886
-
853,999.0886
388,750.19
-
388,750.19
388,750.19
-
388,750.19
Add 73.98% above
287,597.39
-
287,597.39
Total amount of Schedule B
676,347.59
-
676,347.59
1,530,346.68
-
1,530,346.68
119.600
442.09
TOTAL OF SCHEDULE A :
SCHEDULE B : 13
1.1
TMT Steel Reinforcement
kg
10,750.00
9,104.220
-
9,104.220
42.70
TOTAL OF SCHEDULE B :
GRAND TOTAL
Say: Contractor
AM/ Civil
Total Amount payable in this 1 st RA bill is Rupees Fifteen Lakhs Thirty Thousand Three Hundred Forty Seven Only
25865537.xls
Page 2 of 3
1,530,347.00
Certified that the forgoing claim is correct. The necessary measurement were taken and recorded by Sh Surajit Ghosh on 20-12-2008 Date:
JGM/ Civil
Certified that, Measurements Recorded in MB as above and 1391 are fully accepted by me and I do not have any other claim against this 1 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 / Civil
DGM / 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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