E-25 Final Bill
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IRCON INTERNATIONAL LIMITED ( A Govt. Of India Undertaking)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C.
RA Bill/C.C. No………..15 th Name of Work…………Earth work in embankment zone E-21B between KM 3/000 to KM 10/000 in QZD - BARA new BG rail Name of Contractor.……M/S KASANA BROTHERS, D S PUNNU & Associates Pvt Ltd (JV) KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-21B/13346. DT: 09/12/2003. Contract Value……..Rs 4,11,32376.00/Date of Commencement of the work…………09th Dec' 2003. Schedule Date of Completion o Date of Measurement…………28.10.2005 Revised Date of Complition,if a Actual Date of Complition……N.A. Performance Bank Gurantee No…. Quantity Executed BOQ BOQ DESCRIPTION OF WORK UNIT Sl.NO. Since last QUANTITY ITEM Upto this Bill Upto last Bill Bill 1
2
1
1
2
4
3
5
3 Earth work in filling in embankment ………. Slope as directed by engineer - in - charge Mechanical compaction of earth work in layers as directed by engineer - in - charge. Providing blanketing on formation with blended material (Gravel, sand & clay) of approved quality …… as directed by engineer - in- charge
4
5
6
7
8
Cum
453500
346978.860
###
7057.714
Cum
462447
346978.860
###
7057.714
Cum
57525
17121.635 8820.960 8300.675
Grand total for value of work certified = Deduct For Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
Contractor S.NO.
BOQ ITEM
DESCRIPTION OF WORK
UNIT
BOQ QUANTITY
1
2
3
4
5
Quantity Executed Upto last Since last Upto this Bill Bill Bill
6
7
8
NON SCHEDULE ITEM 1
…… Earth work in excavation… … …. Providing & laying soling
2 ………stone below hume pipe…….
Cum
………
850.600
850.600
0.000
Cum
……….
48.787
48.787
0.000
Pcc 1:4:8 for electrical
3 ………conduits……
Providing & laying NP-4 class hume pipe…….
4 ………
5
…….. Earth work in cutting Earth work in filling with
6
…… GSB material ………….
7
…… GSB material ………….
Mechanical compaction of
……….
Cum
108.817
108.817
0.000
342.190
342.190
0.000
392.500
362.500
30.000
32.500
32.500
0.000
650.275
650.275
0.000
Cum
300 mm dia 600 mm dia 900 mm dia ……..
Cum
……..
1164.013
1164.013
0.000
Cum
……..
1164.013
1164.013
0.000
Mt
Grand Total For Value Of Work Certified = Net Payable amount of this bill =
( Rs. Twenty three lacs fifty four thousand five hundred thirty one and seventy four p
The measurements were made by me (Anil Kumar Verma) on the 28/10/2005 and are recorded at page no 10 no -369. .
Contractor (With official seal) Date
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Anil Kumar Verm 28/10/2005 and are recorded at at page NO.- 10 to 17 measurment book no - 369. And that the work has been
Dated : 28/10/2005
Manager
Certified that,
1. Measurements recorded in MB NO:369 pages 10 to 17, and MB NO.369 are fully accepted by me and I do not have any other claim agai 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area.
3. All taxes including Royality charges.cess,etc.due to the Govt.on the materials used for this work have been fully paid and no payment is du 4. All the insurance polices as per previsions 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 provident fund has been remitted to the p 6.That the statutory formalities and guidelines has been complied with. DATE:___________________ Certified that,
CONTRACTOR.______________________
(M/S KASSANA BROTHERS, D.S PUNNU ASSO. PVT LT
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 specifically provided in the agreeme 3. No departmental tools & plants have been issued to the contractor other than those for which hire charges have been recovered in this bi 4. In case of lump sum payment, approximate quantity billed is not more than the quantity actually executed at site.
5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit.
7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity billed to the client. 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
SE/AEN/AM Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
AL LIMITED
ing)
Project,Srinagar
ACCOUNT BILL/C.C. Date. 28.10.2005 10/000 in QZD - BARA new BG rail line project .
N, Srinagar (J & K).
6.
DT: 09/12/2003.
Schedule Date of Completion of Work……..8th Feb' 05. Revised Date of Complition,if any:-……………31st OCT .2005 No…. Valid upto…..16.04.2003. Amount Rate Upto this Upto last Bill Since last Bill Bill 9 10 11 12 105.00
8.00
###
35691720.3 3
2775830.88 2719369.17
741059.97
56461.71
425.00 7276694.88 3748908.00 3527786.88
e of work certified =
alue @ 46.77% (-) =
yble Gross amount =
tal Carried Forward=
42159997.5 0 19718230.8 ### 3 ### ### 22441766.6 ### 7 ###
4325308.56 2022946.81 2302361.74 2302361.74
SE/AE/AM Amount Rate
9 BF
Upto this Bill
Upto last Bill
Since last Bill
11 12 10 22441766.6 ### 7 2302361.74
98.00
83358.80
83358.80
0.00
564.00
27515.87
27515.87
0.00
2550.00 277483.35
277483.35
0.00
280937.99
280937.99
0.00
1739.00 682557.50
630387.50
52170.00
821
3393
110272.50
110272.50
0.00
18.41
11971.56
11971.56
0.00
237.11
275999.12
275999.12
0.00
4.46
5191.50
5191.50
0.00
###
2354531.74
Of Work Certified = amount of this bill =
###
2,354,531.74
hirty one and seventy four paise only.)
and are recorded at page no 10 to 17 of measurement book
SE /AEN / AM Date - 28/10/2005
e taken by Mr. Anil Kumar Verma, AM/Const. on the dated 69. And that the work has been satisfactorily performed.
Manager / DGM(Civil) / Mgr (const)
e and I do not have any other claim against this bill.
ve been fully paid and no payment is due to them.
rovident fund has been remitted to the provident fund commissioner.
______________
A BROTHERS, D.S PUNNU ASSO. PVT LTD. J.V)
as specifically provided in the agreement/work order. charges have been recovered in this bill. xecuted at site.
erned official. That the above quantity has been approved/
certified and
Manager / DGM(Civil) / Mgr (const
___________________ month of _____________ heque on or before________
Manager/DGM(civil)
IRCON INTERNATIONAL LIMITED ( A Govt. Of India Undertaking)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C. RA Bill/C.C. No………..16 th Date. 02.03.2006 Name of Work…………Earth work in embankment zone E-21B between KM 3/000 to KM 10/000 in QZD - BARA new BG rail line project. Name of Contractor.……M/S KASANA BROTHERS, D S PUNNU & Associates Pvt Ltd (JV) KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-21B/13346. DT: 09/12/2003. Contract Value……..Rs 4,11,32376.00/Date of Commencement of the work…………09th Dec' 2003. Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved) Date of Measurement…………02.03.2006 Revised Date of Complition,if any:-…………… .2006 Actual Date of Complition……N.A. Performance Bank Gurantee No…. Valid upto…..16.04.2003. BOQ Sl.NO. ITEM 1
2
1
1
2
2
3
3
4
4
5
5
DESCRIPTION OF WORK
UNIT
Quantity Executed Upto this Bill Upto last Bill
7
Since last Bill
Rate
8
9
Upto this Bill 10
105.00
###
Since last Bill 12
6
453500
###
Cum
8947
1522.500
0.000
1522.500
33.00
50242.50
0.00
50242.50
Cum
8947
1522.500
0.000
1522.500
47.00
71557.50
0.00
71557.50
Cum
462447
###
Cum
57525
22474.835
346978.860 4116.401
346978.860 5638.901
17121.635
5353.200
8.00
425.00
Grand total for value of work certified = Deduct For Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
Contractor
Amount Upto last Bill 11
5
3 4 Earth work in filling in embankment ………. Slope Cum as directed by engineer in - charge Eaeth Work in cutting in all type of soil ……….. As directed by engineer in charge. loading leading & unloading of earth used in filling the same ……… as directed by engineer - in charege. Mechanical compaction of earth work in layers as directed by engineer - in charge. Providing blanketing on formation with blended material (Gravel, sand & clay) of approved quality …… as directed by engineer - in- charge
BOQ QUANTITY
36432780.3 432222.11 0
2820942.09 2775830.88
45111.21
9551804.88 7276694.88 2275110.00 46485306.0 2874243.31 6 21741177.6 ### 1344283.60 4 ### ### 1529959.72 24744128.4 1 1529959.72 ### ###
SE/AE/AM
S.NO.
BOQ ITEM
DESCRIPTION OF WORK
UNIT
BOQ QUANTITY
1
2
3
4
5
Quantity Executed Upto this Since last Upto last Bill Bill Bill
6
7
8
Amount Rate
9 BF
Upto this Bill Upto last Bill Since last Bill
10 ###
11 12 24744128.4 1 1529959.72
NON SCHEDULE ITEM 1
……… Earth work in excavation……. Cum
2
……… stone below hume pipe…….
3
……… conduits…… Providing & laying NP-4 ……… class hume pipe…….
4
5 6 7
Providing & laying soling Pcc 1:4:8 for electrical
…….. Earth work in cutting Earth work in filling with GSB material Mechanical compaction of …… GSB material ………….
……
………
887.100
850.600
36.500
98.00
86935.80
83358.80
3577.00
Cum
……….
51.037
48.787
2.250
564.00
28784.87
27515.87
1269.00
Cum
……….
110.505
108.817
1.688
2550.00
281787.75
277483.35
4304.40
349.690
342.190
7.500
821
287095.49
280937.99
6157.50
362.500
362.500
0.000
1739.00
630387.50
630387.50
0.00
32.500
32.500
0.000
3393
110272.50
110272.50
0.00
650.275
650.275
0.000
18.41
11971.56
11971.56
0.00
Cum
300 mm dia 600 mm dia 900 mm dia ……..
Cum
……..
1164.013
1164.013
0.000
237.11
275999.12
275999.12
0.00
Cum
……..
1164.013
1164.013
0.000
4.46
5191.50
5191.50
0.00
###
1545267.62
Mt
Grand Total For Value Of Work Certified = Net Payable amount of this bill =
###
1,545,267.62
( Rs. Fiftteen lacs Forty Five thousand Two hundred Sixty Seven and sixty two paisa only.)
The measurements were made by me (Anil Kumar Verma) on the 02/03/2006 and are recorded at page no 19 to 29 of measurement book no -369. .
Contractor
SE /AEN / AM
(With official seal) Date
Date - 02/03/2006
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Anil Kumar Verma, AM/Civil. on the dated 02/03/2006 and are recorded at at page NO.- 19 to 29 measurment book no - 369. And that the work has been satisfactorily performed.
Dated : 02/03/2006
Manager / DGM(Civil) / Mgr (const)
Certified that,
1. Measurements recorded in MB NO:369 pages 19 to 29, and MB NO.369 are fully accepted by me and I do not have any other claim against this bill. 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royality 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 previsions 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 provident fund has been remitted to the provident fund commissioner. 6.That the statutory formalities and guidelines has been complied with. DATE:___________________
CONTRACTOR.______________________
Certified that,
(M/S KASSANA BROTHERS, D.S PUNNU ASSO. PVT LTD. J.V)
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 specifically 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 executed at site. 5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit. 7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity has been approved/ the client. 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
SE/AEN/AM
Manager / DGM(Civil) / Mgr (const
Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
certified and billed to
Manager/DGM(civil)
IRCON INTERNATIONAL LIMITED ( A Govt. Of India Undertaking)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C. RA Bill/C.C. No………..17 th Date. 30.04.2006 Name of Work…………Earth work in embankment zone E-21B between KM 3/000 to KM 10/000 in QZD - BARA new BG rail line project. Name of Contractor.……M/S KASANA BROTHERS, D S PUNNU & Associates Pvt Ltd (JV) KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-21B/13346. DT: 09/12/2003. Contract Value……..Rs 4,11,32376.00/Date of Commencement of the work…………09th Dec' 2003. Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved) Date of Measurement…………30.04.2006 Revised Date of Complition,if any:-…………… .2006 Actual Date of Complition……N.A. Performance Bank Gurantee No…. Valid upto…..16.04.2003. BOQ Sl.NO. ITE M 1 2 1
1
2
2
3
3
4
4
5
5
DESCRIPTION OF WORK
3 Earth work in filling in embankment ………. Slope as directed by engineer - in - charge Eaeth Work in cutting in all type of soil ……….. As directed by engineer in charge. loading leading &
Amount Upto last Bill 11
BOQ QUANTITY
Upto this Bill
Upto last Bill
Since last Bill
Rate
4
5
6
7
8
9
Cum
453500
351095.261
###
0.000
105.00
Cum
8947
1522.500
1522.500
0.000
33.00
50242.50
50242.50
0.00
8947
1522.500
1522.500
0.000
35.00
53287.50
53287.50
0.00
462447
352617.761
###
0.000
8.00
2820942.09
2820942.09
0.00
unloading of earth used in filling the same ……… as Cum directed by engineer - in charege. Mechanical compaction of earth work in layers as Cum directed by engineer - in Providing blanketing on charge. formation with blended material (Gravel, sand & Cum clay) of approved quality …… as directed by engineer - in- charge
Contractor
Quantity Executed
UNIT
57525
25731.187 22474.835 3256.352
425.00
Upto this Bill 10
36865002.41 36865002.41
10935754.48 9551804.88
Since last Bill 12 0.00
1383949.60
Grand total for value of work certified = 50725228.97 49341279.37 1383949.60 Deduct For Contract Value @ 46.77% (-) = 23724189.59 23076916.36
647273.23
Net Payble Gross amount = 27001039.38 26264363.01
736676.37
736676.37 Total Carried Forward= 27001039.38 26264363.01 SE/AE/AM
S.NO.
BOQ ITEM
DESCRIPTION OF WORK
UNIT
BOQ QUANTITY
1
2
3
4
5
Quantity Executed Upto this Upto last Since Bill Bill last Bill
6
7
8
Amount Rate
9 BF
1 2 3 4
5 6 7
…… Earth work in excavation… … …. Providing & laying soling ……… stone below hume pipe……. Pcc 1:4:8 for electrical ……… conduits……
Providing & laying NP-4 ……… class hume pipe…….
…….. Earth work in cutting
Upto last Bill
Since last Bill
10
11
12
27001039.38 26264363.01
736676.37
NON SCHEDULE ITEM Cum
………
919.100
887.100
32.000
98.00
90071.80
86935.80
3136.00
Cum
……….
51.037
51.037
0.000
564.00
28784.87
28784.87
0.00
……….
118.257
110.505
7.752
2550.00
301555.35
281787.75
19767.60
392.190
349.690
42.500
821.00
321987.99
287095.49
34892.50
5.000
0.000
5.000
1339.00
6695.00
0.00
6695.00
370.000
362.500
7.500
1739.00
643430.00
630387.50
13042.50
32.500 667.400
32.500 650.275
0.000 17.125
3393.00 18.41
110272.50 12286.83
110272.50 11971.56
0.00 315.27
……..
1167.438
1164.013
3.425
237.11
276811.22
275999.12
812.10
……..
1167.438
1164.013
3.425
4.46
5206.77
5191.50
15.28
Cum Mt
Cum
Earth work in filling with GSB Cum material Mechanical compaction of Cum …… GSB material ………….
……
Upto this Bill
300 mm dia 450 mm dia 600 mm dia 900 mm dia ……..
Grand Total For Value Of Work Certified = 28798141.72 27982789.10 815352.62 815,352.62 Net Payable amount of this bill =
( Rs. Eight lacs Fifteen thousand Three hundred Fifty two and Sixty two only.) The measurements were made by me (Anil Kumar Verma) on the 30/04/2006 and are recorded at page no 56 to 64 of measurement book no -369. .
The measurements were made by me (Anil Kumar Verma) on the 30/04/2006 and are recorded at page no 56 to 64 of measurement book no -369. .
Contractor
SE /AEN / AM
(With official seal) Date
Date -30/04/2006
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Anil Kumar Verma, AM/Civil. on the dated 30/04/2006 and are recorded at at page NO.- 50 to 64 measurment book no - 369. And that the work has been satisfactorily performed.
Dated : 30/04/2006
Manager / DGM(Civil) / Mgr (const)
Certified that,
1. Measurements recorded in MB NO:369 pages 50 to 64, and MB NO.369 are fully accepted by me and I do not have any other claim against this bill. 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royality 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 previsions 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 provident fund has been remitted to the provident fund commissioner. 6.That the statutory formalities and guidelines has been complied with. DATE:___________________
CONTRACTOR.______________________
Certified that,
(M/S KASSANA BROTHERS, D.S PUNNU ASSO. PVT LTD. J.V)
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 specifically 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 executed at site. 5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit. 7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity has been approved/ the client. 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
SE/AEN/AM
Manager / DGM(Civil) / Mgr (const
Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
certified and billed to
Manager/DGM(civil)
IRCON INTERNATIONAL LIMITED ( A Govt. Of India Undertaking)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C. RA Bill/C.C. No………..18 th Date. 30.06.2006 Name of Work…………Earth work in embankment zone E-21B between KM 3/000 to KM 10/000 in QZD - BARA new BG rail line project. Name of Contractor.……M/S KASANA BROTHERS, D S PUNNU & Associates Pvt Ltd (JV) KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-21B/13346. DT: 09/12/2003. Contract Value……..Rs 4,11,32376.00/Date of Commencement of the work…………09th Dec' 2003. Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved) Date of Measurement…………30.06.2006 Revised Date of Complition,if any:-…………… .2006 Actual Date of Complition……N.A. Performance Bank Gurantee No…. Valid upto…..16.04.2003.
Sl.NO.
BOQ ITEM
1
2
1
1
2
2
DESCRIPTION OF WORK
3 Earth work in filling in embankment ………. Slope as directed by engineer - in charge Eaeth Work in cutting in all type of soil ……….. As directed by engineer in charge.
UNIT
BOQ QUANTITY
4
Rate
Amount Upto last Bill 11
Upto last Bill
Since last Bill
5
6
7
8
9
Upto this Bill 10
Cum
453500
###
###
0.000
105.00
###
36865002.4 1
0.00
Cum
8947
1522.500
1522.500
0.000
33.00
50242.50
50242.50
0.00
8947
1522.500
1522.500
0.000
35.00
53287.50
53287.50
0.00
462447
###
###
0.000
8.00
2311.452
425.00
3
3
loading leading & unloading of earth used in filling the same … Cum …… as directed by engineer in - charege.
4
4
Mechanical compaction of earth work in layers as directed Cum by engineer - in - charge.
5
Providing blanketing on formation with blended material (Gravel, sand & clay) of approved quality …… as directed by engineer - incharge
5
Quantity Executed Upto this Bill
Cum
57525
28042.639 25731.187
Grand total for value of work certified = Deduct For Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
2820942.09 2820942.09
###
0.00
10935754.4 982367.10 8
50725228.9 7 23724189.5 ### 9 ### ### 27001039.3 8 ### ###
Since last Bill 12
982367.10 459453.09 522914.01 522914.01
Contractor
SE/AE/AM
SL.NO.
BOQ ITEM
DESCRIPTION OF WORK
UNIT
BOQ QUANTITY
1
2
3
4
5
Quantity Executed Upto this Upto last Since last Bill Bill Bill
6
7
8
Amount Rate
9 BF
Upto this Bill Upto last Bill
10
Since last Bill
11
12
27001039.3 8 522914.01 ###
NON SCHEDULE ITEM 1
……… Earth work in excavation…….
Cum
………
1250.000
919.100
330.900
98.00
122500.00
90071.80
32428.20
2
Providing & laying soling stone ……… below hume pipe…….
Cum
……….
55.962
51.037
4.925
564.00
31562.57
28784.87
2777.70
3
………
Cum
……….
118.257
118.257
0.000
301555.35
0.00
Mt
300 mm dia
392.190
392.190
0.000
321987.99
321987.99
0.00
450 mm dia 600 mm dia 900 mm dia
5.000 370.000 32.500
5.000 370.000 32.500
0.000 0.000 0.000
1339.00 6695.00 1739.00 643430.00 3393.00 110272.50
6695.00 643430.00 110272.50
0.00 0.00 0.00
4
Pcc 1:4:8 for electrical conduits…… Providing & laying NP-4 class ……… hume pipe…….
2550.00 301555.35 821.00
EXTRA WORK ITEM 1 2 3 4
…….. Earth work in cutting Earth work in filling with GSB …… material Mechanical compaction of GSB …… material …………. Providing Sand bags at the …… minor bridges approaches
Cum
……..
633.150
650.275
-17.125
18.41
11656.29
11971.56
-315.27
Cum
……..
1164.013
1167.438
-3.425
237.11
275999.12
276811.22
-812.10
Cum
……..
1164.013
1167.438
-3.425
4.46
5191.50
5206.77
-15.28
Nos.
……..
23495.000
0.000
23495.000
13.29
312248.55
0.00
312248.55
###
###
869225.81
Net Payable amount of this bill =
869,225.81
( Rs. Seven lacs Ninty six thousand Three hundred Eighty two and Twenty sixty only.)
Contractor
SE /AEN / AM
(With official seal) Date
Date -30/06/2006
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Anil Kumar Verma, AM/Civil. on the dated 30/06/2006 and are recorded at at page NO.- 66 to 72 measurment book no - 369. And that the work has been satisfactorily performed.
Dated : 30/06/2006
Manager / DGM(Civil) / Mgr (const)
Certified that,
1. Measurements recorded in MB NO:369 pages 66 to 72, and are fully accepted by me and I do not have any other claim against this bill. 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royality 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 previsions 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 provident fund has been remitted to the provident fund commissioner. 6.That the statutory formalities and guidelines has been complied with. DATE:___________________
CONTRACTOR.______________________
Certified that,
(M/S KASSANA BROTHERS, D.S PUNNU ASSO. PVT LTD. J.V)
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 specifically 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 executed at site. 5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit. 7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity has been approved/ 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
SE/AEN/AM
Manager / DGM(Civil) / Mgr (const
Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
certified and billed to the client.
Manager/DGM(civil)
Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved)
IRCON INTERNATIONAL LIMITED ( A Govt. Of India Undertaking)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C.
RA Bill/C.C. No………..19 th Name of Work…………Earth work in embankment zone E-21B between KM 3/000 to KM 10/000 in QZD - BARA new BG rail Name of Contractor.……M/S KASANA BROTHERS, D S PUNNU & Associates Pvt Ltd (JV) KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-21B/13346. DT: 09/12/2003. Contract Value……..Rs 4,11,32376.00/Date of Commencement of the work…………09th Dec' 2003. Schedule Date of Completion of W Date of Measurement…………30.08.2006 Actual Date of Complition……N.A. Performance Bank Gurantee No….
Sl.NO.
BOQ ITEM
1
2
1
1
2
2
3
3
4
4
5
5
DESCRIPTION OF WORK
UNIT
BOQ QUANTITY
3 Earth work in filling in embankment ………. Slope as directed by engineer - in charge Eaeth Work in cutting in all type of soil ……….. As directed by engineer in charge. loading leading & unloading of earth used in filling the same … …… as directed by engineer - in - charege. Mechanical compaction of earth work in layers as directed by engineer in - charge. Providing -blanketing on formation with blended material (Gravel, sand & clay) of approved quality …… as directed by engineer - incharge
4
Quantity Executed Upto this Bill
Upto last Bill
5
6
7
Cum
453500
###
###
Cum
8947
1522.500
1522.500
Cum
8947
1522.500
1522.500
Cum
462447
###
###
Cum
57525
29368.614 28042.639
Grand total for value of work certified = Deduct For Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
Contractor
SL.NO.
BOQ ITEM
DESCRIPTION OF WORK
UNIT
1
2
3
4
Quantity Executed BOQ Upto this Upto last QUANTITY Bill Bill
5
6
7
NON SCHEDULE ITEM 1
…… Earth work in excavation…….
2
……… below hume pipe……. Pcc 1:4:8 for electrical ……… conduits…… Providing & laying NP-4 class ……… hume pipe…….
3 4
Providing & laying soling stone
Cum
………
1250.000
1250.000
Cum
……….
55.962
55.962
Cum
……….
118.257
118.257
Mt
300 mm dia
392.190
392.190
450 mm dia 600 mm dia 900 mm dia
5.000
5.000
370.000
370.000
32.500
32.500
EXTRA WORK ITEM 1 2 3 4
…….. Earth work in cutting Earth work in filling with GSB …… material Mechanical compaction of GSB …… material …………. Providing Sand bags at the …… minor bridges approaches
Cum
……..
650.275
650.275
Cum
……..
1164.013
1164.013
Cum
……..
1164.013
1164.013
Nos.
……..
28803.000 23495.000 Net Payable amount of this bill =
( Rs. Three lacs Seventy thousand Five hundred Fifteen and Thirty three Pais
Contractor (With official seal) Date
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Arivazhagan G, A and are recorded at at page NO.- 75 to 81 measurment book no - 369. And that the work has been satisfactoril
Dated : 30/08/2006
Mana
Certified that,
1. Measurements recorded in MB NO:369 pages 75 to 81, and are fully accepted by me and I do not have any other claim against this bill. 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royality charges.cess,etc.due to the Govt.on the materials used for this work have been fully paid and no payment is du 4. All the insurance polices as per previsions 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 provident fund has been remitted to the p 6.That the statutory formalities and guidelines has been complied with.
DATE:___________________
CONTRACTOR.______________________
Certified that,
(M/S KASSANA BROTHERS, D.S PUNNU ASS
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 specifically provided in the agreeme 3. No departmental tools & plants have been issued to the contractor other than those for which hire charges have been recovered in this bi 4. In case of lump sum payment, approximate quantity billed is not more than the quantity actually executed at site. 5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit. 7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity h client. 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
SE/AEN/AM Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
ONAL LIMITED
ndertaking)
il Line Project,Srinagar
INAL ACCOUNT BILL/C.C.
Date. 30.08.2006 M 10/000 in QZD - BARA new BG rail line project .
AN, Srinagar (J & K).
46.
DT: 09/12/2003.
Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved) Revised Date of Complition,if any:- 30th September 2006 e No…. Valid upto…..16.04.2003.
tity Executed
Amount Upto last Bill 11
Since last Bill
Rate
8
9
Upto this Bill 10
0.000
105.00
###
36865002.4 1
0.00
0.000
33.00
50242.50
50242.50
0.00
0.000
35.00
53287.50
53287.50
0.00
0.000
8.00
1325.975
425.00
tal for value of work certified = Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
2820942.09 2820942.09
###
Since last Bill 12
0.00
11918121.5 563539.38 8
51707596.0 7 24183642.6 ### 8 ### ### 27523953.3 ### 9 ###
563539.38 263567.37 299972.01 299972.01
SE/AE/AM
tity Executed Since last Bill
8
Amount Rate
9
Upto this Bill
Upto last Bill
Since last Bill
10
11
12
BF
###
27523953.3 9 299972.01
0.000
98.00
122500.00
122500.00
0.00
0.000
564.00
31562.57
31562.57
0.00
0.000
2550.00
301555.35
301555.35
0.00
0.000
821.00
321987.99
321987.99
0.00
0.000
1339.00
6695.00
6695.00
0.00
0.000
1739.00
643430.00
643430.00
0.00
0.000
3393.00
110272.50
110272.50
0.00
0.000
18.41
11971.56
11971.56
0.00
0.000
237.11
275999.12
275999.12
0.00
0.000
4.46
5191.50
5191.50
0.00
5308.000
13.29
382791.87
312248.55
70543.32
###
###
370515.33
et Payable amount of this bill =
370,515.33
ed Fifteen and Thirty three Paise only.)
SE /AEN / AM Date -30/08/2006
are taken by Mr. Arivazhagan G, AM/Const. on the dated 30/08/2006 at the work has been satisfactorily performed.
Manager / DGM(Civil) / Mgr (const)
not have any other claim against this bill.
have been fully paid and no payment is due to them. provident fund has been remitted to the provident fund commissioner.
________________
M/S KASSANA BROTHERS, D.S PUNNU ASSO. PVT LTD. J.V)
ch as specifically provided in the agreement/work order. re charges have been recovered in this bill. executed at site.
cerned official. That the above quantity has been approved/
certified and billed to the
Manager / DGM(Civil) / Mgr (const
____________________ e month of _____________ Cheque on or before________
Manager/DGM(civil)
IRCON INTERNATIONAL LIMITED ( A Govt. Of India Undertaking)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C.
RA Bill/C.C. No………..20 th Name of Work…………Earth work in embankment zone E-21B between KM 3/000 to KM 10/000 in QZD - BARA new BG rail Name of Contractor.……M/S KASANA BROTHERS, D S PUNNU & Associates Pvt Ltd (JV) KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-21B/13346. DT: 09/12/2003. Contract Value……..Rs 4,11,32376.00/Date of Commencement of the work…………09th Dec' 2003. Schedule Date of Completion of Date of Measurement…………27.09.2006 Actual Date of Complition……N.A. Performance Bank Gurantee No….
Sl.NO.
BOQ ITEM
1
2
1
1
2
2
3
3
4
4
5
5
DESCRIPTION OF WORK
UNIT
BOQ QUANTITY
3 in Earth work in filling embankment ………. Slope as directed by engineer - in charge Eaeth Work in cutting in all type of soil ……….. As directed by engineer in charge. loading leading & unloading of earth used in filling the same … …… as directed by engineer - in - charege. Mechanical compaction of earth work in layers as directed by engineer - in - charge. Providing blanketing on formation with blended material (Gravel, sand & clay) of approved quality …… as directed by engineer - in- charge
4
Quantity Executed Upto this Bill
Upto last Bill
5
6
7
Cum
453500
###
###
Cum
8947
1522.500
1522.500
Cum
8947
1522.500
1522.500
Cum
462447
###
###
Cum
57525
30164.777 29368.614
Grand total for value of work certified = Deduct For Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
Contractor
SL.NO.
BOQ ITEM
DESCRIPTION OF WORK
UNIT
1
2
3
4
Quantity Executed BOQ QUANTITY Upto this Upto last Bill Bill
5
6
7
NON SCHEDULE ITEM 1 2 3 4
……
Earth work in excavation……. Providing & laying soling stone
……… below hume pipe……. Pcc 1:4:8 for electrical ……… conduits…… Providing & laying NP-4 class ……… hume pipe…….
Cum
………
1250.000
1250.000
Cum
……….
55.962
55.962
Cum
……….
118.257
118.257
Mt
300 mm dia
392.190
392.190
450 mm dia 600 mm dia 900 mm dia
5.000
5.000
370.000
370.000
32.500
32.500
EXTRA WORK ITEM 1 2 3 4
…….. Earth work in cutting Earth work in filling with GSB …… material Mechanical compaction of GSB …… material …………. Providing Sand bags at the …… minor bridges approaches
Cum
……..
650.275
650.275
Cum
……..
1164.013
1164.013
Cum
……..
1164.013
1164.013
Nos.
……..
28803.000 28803.000 Net Payable amount of this bill =
( Rs. Four lacs One thousand Two hundred Twenty One and Twenty Seven Pa
Contractor (With official seal) Date
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Arivazhagan G, A and are recorded at at page NO.- 83 to 91 measurment book no - 369. And that the work has been satisfactoril
Dated : 27/09/2006
Mana
Certified that,
1. Measurements recorded in MB NO:369 pages 83 to 91, and are fully accepted by me and I do not have any other claim against this bill. 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royality charges.cess,etc.due to the Govt.on the materials used for this work have been fully paid and no payment is du 4. All the insurance polices as per previsions 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 provident fund has been remitted to the p 6.That the statutory formalities and guidelines has been complied with. DATE:___________________ Certified that,
CONTRACTOR.______________________
(M/S KASSANA BROTHERS, D.S PUNNU A
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 specifically provided in the agreeme 3. No departmental tools & plants have been issued to the contractor other than those for which hire charges have been recovered in this bi 4. In case of lump sum payment, approximate quantity billed is not more than the quantity actually executed at site. 5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit. 7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity client. 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
SE/AEN/AM Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
ONAL LIMITED
dertaking)
Line Project,Srinagar
NAL ACCOUNT BILL/C.C.
Date. 27.09.2006 10/000 in QZD - BARA new BG rail line project.
N, Srinagar (J & K).
.
DT: 09/12/2003.
Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved) Revised Date of Complition,if any:- 30th September 2006 No…. Valid upto…..16.04.2003.
tity Executed
Amount Upto last Bill 11
Since last Bill
Rate
8
9
Upto this Bill 10
3675.938
105.00
###
0.000
33.00
50242.50
50242.50
0.00
0.000
35.00
53287.50
53287.50
0.00
3675.938
8.00
796.163
425.00
al for value of work certified =
Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
36865002.4 385973.49 1
2850349.59 2820942.09
###
Since last Bill 12
29407.50
12481660.9 338369.28 5
52271135.4 4 24447210.0 ### 5 ### ### 27823925.4 ### 0 ###
753750.27 352529.00 401221.27 401221.27
SE/AE/AM
tity Executed Since last Bill
8
Amount Rate
9 BF
Upto this Bill
10
Upto last Bill Since last Bill 11
12
27823925.4 ### 0 401221.27
0.000
98.00
122500.00
122500.00
0.00
0.000
564.00
31562.57
31562.57
0.00
0.000
2550.00
301555.35
301555.35
0.00
0.000
821.00
321987.99
321987.99
0.00
0.000
1339.00
6695.00
6695.00
0.00
0.000
1739.00
643430.00
643430.00
0.00
0.000
3393.00
110272.50
110272.50
0.00
0.000
18.41
11971.56
11971.56
0.00
0.000
237.11
275999.12
275999.12
0.00
0.000
4.46
5191.50
5191.50
0.00
0.000
13.29
382791.87
382791.87
0.00
###
###
401221.27
t Payable amount of this bill =
401,221.27
ty One and Twenty Seven Paise only.)
SE /AEN / AM Date -27/09/2006
e taken by Mr. Arivazhagan G, AM/Const. on the dated 27/09/2006 the work has been satisfactorily performed.
Manager / DGM(Civil) / Mgr (const) have any other claim against this bill.
ve been fully paid and no payment is due to them.
ovident fund has been remitted to the provident fund commissioner.
_____________
M/S KASSANA BROTHERS, D.S PUNNU ASSO. PVT LTD. J.V)
as specifically provided in the agreement/work order. charges have been recovered in this bill. ecuted at site.
erned official. That the above quantity has been approved/
certified and billed to the
Manager / DGM(Civil) / Mgr (const
__________________ month of _____________ eque on or before________
Manager/DGM(civil)
IRCON INTERNATIONAL LIMITED ( A Govt. Of India Undertaking)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C. RA Bill/C.C. No………..21st Date. 31.03.2007 Name of Work…………Earth work in embankment zone E-21B between KM 3/000 to KM 10/000 in QZD - BARA new BG rail line project. Name of Contractor.……M/S KASANA BROTHERS, D S PUNNU & Associates Pvt Ltd (JV) KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-21B/13346. DT: 09/12/2003. Contract Value……..Rs 4,11,32376.00/Date of Commencement of the work…………09th Dec' 2003. Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved) Date of Measurement…………31.03.2007 Revised Date of Complition,if any:- -------------------------- 2007 Actual Date of Complition……N.A. Performance Bank Gurantee No…. Valid upto…..16.04.2003.
Sl.NO.
BOQ ITEM
1
2
1
1
2
2
3
3
4
4
5
5
Quantity Executed
BOQ QUANTITY Upto this Bill Upto last Bill
Since last Bill
Rate
8
9
Upto this Bill 10
Amount Upto last Bill 11
Since last Bill 12
DESCRIPTION OF WORK
UNIT
3 Earth work in filling in embankment ………. Slope as directed by engineer - in charge Eaeth Work in cutting in all type of soil ……….. As directed by engineer in charge. loading leading & unloading of earth used in filling the same ……… as directed by engineer - in - charege. Mechanical compaction of earth work in layers as directed by engineer - in charge. Providing blanketing on formation with blended material (Gravel, sand & clay) of approved quality …… as directed by engineer - incharge
4
5
6
Cum
453500
###
Cum
8947
1522.500
1522.500
0.000
33.00
50242.50
50242.50
0.00
Cum
8947
1522.500
1522.500
0.000
35.00
53287.50
53287.50
0.00
Cum
462447
###
8.00
2873312.82
2850349.59
22963.22
Cum
57525
30899.808
7
354771.199 2870.403
356293.699 2870.403
30164.777
735.031
105.00 37552368.21 37250975.90 301392.32
425.00 13132418.40 12820030.23 312388.18
Grand total for value of work certified = Deduct For Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
53661629.43 25097544.08 28564085.34 28564085.34
53024885.71 24799739.05 28225146.66 28225146.66
636743.71 297805.04 338938.68 338938.68
Contractor
SE/AE/AM
Amount
Quantity Executed BOQ SL.NO. ITEM
1
DESCRIPTION OF WORK
UNIT
BOQ QUANTITY
3
4
5
2
Upto this Since last Upto last Bill Bill Bill
6
7
8
Rate
9 BF
Upto this Bill
Upto last Bill
Since last Bill
11 12 10 28564085.34 28225146.66 338938.68
NON SCHEDULE ITEM 1
……
Earth work in excavation……. Providing & laying soling stone
2
……… below hume pipe…….
3
………
4
Pcc 1:4:8 for electrical conduits…… Providing & laying NP-4 class ……… hume pipe…….
Cum
………
1250.000
1250.000
0.000
98.00
122500.00
122500.00
0.00
Cum
……….
55.962
55.962
0.000
564.00
31562.57
31562.57
0.00
Cum
……….
118.257
118.257
0.000
2550.0 0
301555.35
301555.35
0.00
Mt
300 mm dia
392.190
392.190
0.000
821.00
321987.99
321987.99
0.00
450 mm dia
5.000
5.000
0.000
6695.00
6695.00
0.00
600 mm dia
370.000
370.000
0.000
1339.0 0 1739.0
643430.00
0.00
32.500
32.500
0.000
0 3393.0 0
643430.00
900 mm dia
110272.50
110272.50
0.00
EXTRA WORK ITEM 1
…….. Earth work in cutting
2
……
3
……
4
……
Earth work in filling with GSB material Mechanical compaction of GSB material …………. Providing Sand bags at the minor bridges approaches
Cum
……..
650.275
650.275
0.000
18.41
11971.56
11971.56
0.00
Cum
……..
1164.013
1164.013
0.000
237.11
275999.12
275999.12
0.00
Cum
……..
1164.013
1164.013
0.000
4.46
5191.50
5191.50
0.00
Nos.
……..
28803.000
28803.000
0.000
13.29
382791.87
382791.87
0.00
30778042.80 30439104.13 338938.68 Net Payable amount of this bill =
338,938.68
( Rs. Three lacs Thirty Eight thousand Nine hundred Thirty Eight and Sixty Eight Paise only.)
Contractor
SE /AEN / AM
(With official seal) Date
Date -31/03/2007
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Anil Kumar Verma, AM/Civil. on the dated 31/03/2007 and are recorded at at page NO.- 01 to 07 measurment book no - 833. And that the work has been satisfactorily performed.
Dated : 31/03/2007
Manager / JGM(Civil) / Mgr (Civil)
Certified that,
1. Measurements recorded in MB NO:833 pages 01 to 07, and are fully accepted by me and I do not have any other claim against this bill. 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royality 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 previsions 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 provident fund has been remitted to the provident fund commissioner. 6.That the statutory formalities and guidelines has been complied with. DATE:___________________
CONTRACTOR.______________________
Certified that,
(M/S KASSANA BROTHERS, D.S PUNNU ASSO. PVT LTD. J.V)
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 specifically 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 executed at site. 5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit. 7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity has been approved/ 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
SE/AEN/AM
Manager / JGM(Civil) / Mgr (Civil)
Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
certified and billed to the client.
Manager/JGM(civil)
Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved)
IRCON INTERNATIONAL LIMITED ( A Govt. Of India Undertaking)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C. RA Bill/C.C. No………Final Bill Date. 30-10-2007 Name of Work…………Earth work in embankment zoneE25 between KM 20.055to KM 23/795 in QZD - BARA new BG rail line project. Name of Contractor.……M/S KASANA BROTHERS, KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-25 DT: 21/07/2003. Contract Value……. Date of Commencement of the work…………01/08/2003. Schedule Date of Completion of Work……..30.11.2004 Date of Measurement…………30-10-2007 Revised Date of Complition,if any:- 10-10-2007 Actual date of completion: 30-10-2007 Further extension on process BOQ Sl.NO. ITEM 1
2
1
1
2
2
3
3
4
4
5
5
6
6
DESCRIPTION OF WORK
3 Earth work in filling in embankment Mechanical compaction of earth Providing blanketing on formation Stone pitching RRM in toe wall in 1:6 cement morter Turfing
Quantity Executed
BOQ QUANTITY
4
5
6
7
8
9
10
Cum
195660
###
339731.059
801.195
124.00
###
Cum
195660
###
339731.059
801.195
9.60
Cum
36410
33,519.292
###
0.000
500.00
Cum
8280
0.000
0.000
590.00
Cum
2050
4,667.040
4539.600
127.440
1219.00
5,689,121.76
5,533,772.40
M2
41920
24,867.010
###
0.000
11.50
285,970.62
285,970.62
Upto this Bill
-
Since last Upto last Bill Bill
(in Rs)
Upto this Bill Upto last Bill 11
42,126,651.32 3,269,109.64 3,261,418.17 ### -
Grand total for value of work certified =
###
Deduct For Contract Value @ 26.51 (-) =
###
Since last Bill 12 99,348.18 7,691.47 -
16,759,646.00 -
67,967,458.50
155,349.36 262,389.01 69,559.33
283,189.05
18,018,173.25 280,824.56
for item (2)
21,924.31
21,741.26
183.06
for item (5)
61,057.34
57,360.02
3,697.31
###
###
186,584.83
Less 2.38% rebate Qty beyond BOQ + 25% for item (1)
Net Payble Gross amount =
Contractor
Amount
Rate
UNIT
2,364.49
JE/AE/AM
SL.NO.
1
BOQ ITEM
DESCRIPTION OF WORK
2
3
Quantity Executed BOQ Rate UNIT QUANTIT (in Upto last Since last Y Rs) Upto this Bill Bill Bill
Amount Upto this Bill
Upto last Bill
Since last Bill
6
7
8
9
10
11
12
5,444.88
5,296.20
148.680
98.00
533,598.24
519,027.60
14570.64
777.84
750.00
27.840
2,550.77
1,984,090.94
1,913,077.50
71013.44
600 dia
487.50
487.50
0.000
1,739.00
847,762.50
847,762.50
0.00
450 dia
77.50
77.50
0.000
1,339.00
103,772.50
103,772.50
0.00
4
5
NON SCHEDULE ITEM 1 2 3
Earth work in excavation… …. Pcc 1:4:8 for electrical Ns-2 conduits…… Providing & laying NP-4 Ns-3 hume pipe Ns-1
Cum Cum
6,084.25 750.00
Mt
4
Ns4 RRM in 1:6 morter
Cum
8.50
8.50
0.000
894.75
7,605.38
7,605.38
0.00
5
Ns-5 S/P local wood..
Cum
7.43
7.43
0.000
8,800.00
65,384.00
65,384.00
0.00
6
Ns-6 S/P second class wood..
Cum
7.02
7.02
0.000
231,660.00
231,660.00
0.00
7
Ns-7 Earth work in filling…….
Cum
720.00
720.00
0.000
98.00
70,560.00
70,560.00
0.00
8
Ns-8 GSB Filling
Cum
131.36
131.36
0.000
484.5648
63,654.37
3,758,849.48
0.00
7517698.96
85,584.08
57107058.37
272,168.90
say Two Lakhs Seventy Two Thousand One Hundrred and Sixty Nine Only.
272,169.00
131.36
33,000.00
Ns Total= 3908087.92 Grand Total= 53684032.16
Contractor
AM/Civil
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Y.K Yadav, JE/Civil. on the dated 24/05/2007 and are recorded at at page NO.- 33 to 38 measurment book no -606. And that the work has been satisfactorily performed.
Dated : 24/05/2007
Manager / JGM(Civil) / Mgr (Civil)
Certified that,
1. Measurements recorded in MB NO:606 pages 33 to 38, and are fully accepted by me and I do not have any other claim against this bill. 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royality 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 previsions 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 provident fund has been remitted to the provident fund commissioner. 6.That the statutory formalities and guidelines has been complied with. DATE:___________________
CONTRACTOR.______________________
Certified that,
(M/S KASSANA BROTHERS
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 specifically 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 executed at site. 5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit. 7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity has been approved/ client. 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
JE/AEN/AM
Manager / JGM(Civil) / Mgr (Civil)
Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
certified and billed to the
Manager/JGM(civil)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C.
RA Bill/C.C. No………..15 th Name of Work…………Earth work in embankment zone E-21B between KM 3/000 to KM 10/000 in QZD - BARA new BG rail Name of Contractor.……M/S KASANA BROTHERS, D S PUNNU & Associates Pvt Ltd (JV) KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-21B/13346. DT: 09/12/2003. Contract Value……..Rs 4,11,32376.00/Date of Commencement of the work…………09th Dec' 2003. Schedule Date of Completion o Date of Measurement…………28.10.2005 Revised Date of Complition,if a Actual Date of Complition……N.A. Performance Bank Gurantee No…. Quantity Executed BOQ BOQ DESCRIPTION OF WORK UNIT Sl.NO. Since last QUANTITY ITEM Upto this Bill Upto last Bill Bill 1
2
1
1
2
4
3
5
3 Earth work in filling in embankment ………. Slope as directed by engineer - in - charge Mechanical compaction of earth work in layers as directed by engineer - in - charge. Providing blanketing on formation with blended material (Gravel, sand & clay) of approved quality …… as directed by engineer - in- charge
4
5
6
7
8
Cum
453500
346978.860
###
7057.714
Cum
462447
346978.860
###
7057.714
Cum
57525
17121.635 8820.960 8300.675
Grand total for value of work certified = Deduct For Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
Contractor S.NO.
BOQ ITEM
DESCRIPTION OF WORK
UNIT
BOQ QUANTITY
1
2
3
4
5
Quantity Executed Upto last Since last Upto this Bill Bill Bill
6
7
8
NON SCHEDULE ITEM 1
…… Earth work in excavation… … …. Providing & laying soling
2 ………stone below hume pipe…….
Cum
………
850.600
850.600
0.000
Cum
……….
48.787
48.787
0.000
Pcc 1:4:8 for electrical
3 ………conduits……
Providing & laying NP-4 class hume pipe…….
4 ………
5
…….. Earth work in cutting Earth work in filling with
6
…… GSB material ………….
7
…… GSB material ………….
Mechanical compaction of
……….
Cum
108.817
108.817
0.000
342.190
342.190
0.000
392.500
362.500
30.000
32.500
32.500
0.000
650.275
650.275
0.000
Cum
300 mm dia 600 mm dia 900 mm dia ……..
Cum
……..
1164.013
1164.013
0.000
Cum
……..
1164.013
1164.013
0.000
Mt
Grand Total For Value Of Work Certified = Net Payable amount of this bill =
( Rs. Twenty three lacs fifty four thousand five hundred thirty one and seventy four p
The measurements were made by me (Anil Kumar Verma) on the 28/10/2005 and are recorded at page no 10 no -369. .
Contractor (With official seal) Date
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Anil Kumar Verm 28/10/2005 and are recorded at at page NO.- 10 to 17 measurment book no - 369. And that the work has been
Dated : 28/10/2005
Manager
Certified that,
1. Measurements recorded in MB NO:369 pages 10 to 17, and MB NO.369 are fully accepted by me and I do not have any other claim agai 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area.
3. All taxes including Royality charges.cess,etc.due to the Govt.on the materials used for this work have been fully paid and no payment is du 4. All the insurance polices as per previsions 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 provident fund has been remitted to the p 6.That the statutory formalities and guidelines has been complied with. DATE:___________________ Certified that,
CONTRACTOR.______________________
(M/S KASSANA BROTHERS, D.S PUNNU ASSO. PVT LT
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 specifically provided in the agreeme 3. No departmental tools & plants have been issued to the contractor other than those for which hire charges have been recovered in this bi 4. In case of lump sum payment, approximate quantity billed is not more than the quantity actually executed at site.
5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit.
7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity billed to the client. 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
SE/AEN/AM Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
AL LIMITED
ing)
Project,Srinagar
ACCOUNT BILL/C.C. Date. 28.10.2005 10/000 in QZD - BARA new BG rail line project .
N, Srinagar (J & K).
6.
DT: 09/12/2003.
Schedule Date of Completion of Work……..8th Feb' 05. Revised Date of Complition,if any:-……………31st OCT .2005 No…. Valid upto…..16.04.2003. Amount Rate Upto this Upto last Bill Since last Bill Bill 9 10 11 12 105.00
8.00
###
35691720.3 3
2775830.88 2719369.17
741059.97
56461.71
425.00 7276694.88 3748908.00 3527786.88
e of work certified =
alue @ 46.77% (-) =
yble Gross amount =
tal Carried Forward=
42159997.5 0 19718230.8 ### 3 ### ### 22441766.6 ### 7 ###
4325308.56 2022946.81 2302361.74 2302361.74
SE/AE/AM Amount Rate
9 BF
Upto this Bill
Upto last Bill
Since last Bill
11 12 10 22441766.6 ### 7 2302361.74
98.00
83358.80
83358.80
0.00
564.00
27515.87
27515.87
0.00
2550.00 277483.35
277483.35
0.00
280937.99
280937.99
0.00
1739.00 682557.50
630387.50
52170.00
821
3393
110272.50
110272.50
0.00
18.41
11971.56
11971.56
0.00
237.11
275999.12
275999.12
0.00
4.46
5191.50
5191.50
0.00
###
2354531.74
Of Work Certified = amount of this bill =
###
2,354,531.74
hirty one and seventy four paise only.)
and are recorded at page no 10 to 17 of measurement book
SE /AEN / AM Date - 28/10/2005
e taken by Mr. Anil Kumar Verma, AM/Const. on the dated 69. And that the work has been satisfactorily performed.
Manager / DGM(Civil) / Mgr (const)
e and I do not have any other claim against this bill.
ve been fully paid and no payment is due to them.
rovident fund has been remitted to the provident fund commissioner.
______________
A BROTHERS, D.S PUNNU ASSO. PVT LTD. J.V)
as specifically provided in the agreement/work order. charges have been recovered in this bill. xecuted at site.
erned official. That the above quantity has been approved/
certified and
Manager / DGM(Civil) / Mgr (const
___________________ month of _____________ heque on or before________
Manager/DGM(civil)
IRCON INTERNATIONAL LIMITED ( A Govt. Of India Undertaking)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C. RA Bill/C.C. No………..16 th Date. 02.03.2006 Name of Work…………Earth work in embankment zone E-21B between KM 3/000 to KM 10/000 in QZD - BARA new BG rail line project. Name of Contractor.……M/S KASANA BROTHERS, D S PUNNU & Associates Pvt Ltd (JV) KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-21B/13346. DT: 09/12/2003. Contract Value……..Rs 4,11,32376.00/Date of Commencement of the work…………09th Dec' 2003. Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved) Date of Measurement…………02.03.2006 Revised Date of Complition,if any:-…………… .2006 Actual Date of Complition……N.A. Performance Bank Gurantee No…. Valid upto…..16.04.2003. BOQ Sl.NO. ITEM 1
2
1
1
2
2
3
3
4
4
5
5
DESCRIPTION OF WORK
UNIT
Quantity Executed Upto this Bill Upto last Bill
7
Since last Bill
Rate
8
9
Upto this Bill 10
105.00
###
Since last Bill 12
6
453500
###
Cum
8947
1522.500
0.000
1522.500
33.00
50242.50
0.00
50242.50
Cum
8947
1522.500
0.000
1522.500
47.00
71557.50
0.00
71557.50
Cum
462447
###
Cum
57525
22474.835
346978.860 4116.401
346978.860 5638.901
17121.635
5353.200
8.00
425.00
Grand total for value of work certified = Deduct For Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
Contractor
Amount Upto last Bill 11
5
3 4 Earth work in filling in embankment ………. Slope Cum as directed by engineer in - charge Eaeth Work in cutting in all type of soil ……….. As directed by engineer in charge. loading leading & unloading of earth used in filling the same ……… as directed by engineer - in charege. Mechanical compaction of earth work in layers as directed by engineer - in charge. Providing blanketing on formation with blended material (Gravel, sand & clay) of approved quality …… as directed by engineer - in- charge
BOQ QUANTITY
36432780.3 432222.11 0
2820942.09 2775830.88
45111.21
9551804.88 7276694.88 2275110.00 46485306.0 2874243.31 6 21741177.6 ### 1344283.60 4 ### ### 1529959.72 24744128.4 1 1529959.72 ### ###
SE/AE/AM
S.NO.
BOQ ITEM
DESCRIPTION OF WORK
UNIT
BOQ QUANTITY
1
2
3
4
5
Quantity Executed Upto this Since last Upto last Bill Bill Bill
6
7
8
Amount Rate
9 BF
Upto this Bill Upto last Bill Since last Bill
10 ###
11 12 24744128.4 1 1529959.72
NON SCHEDULE ITEM 1
……… Earth work in excavation……. Cum
2
……… stone below hume pipe…….
3
……… conduits…… Providing & laying NP-4 ……… class hume pipe…….
4
5 6 7
Providing & laying soling Pcc 1:4:8 for electrical
…….. Earth work in cutting Earth work in filling with GSB material Mechanical compaction of …… GSB material ………….
……
………
887.100
850.600
36.500
98.00
86935.80
83358.80
3577.00
Cum
……….
51.037
48.787
2.250
564.00
28784.87
27515.87
1269.00
Cum
……….
110.505
108.817
1.688
2550.00
281787.75
277483.35
4304.40
349.690
342.190
7.500
821
287095.49
280937.99
6157.50
362.500
362.500
0.000
1739.00
630387.50
630387.50
0.00
32.500
32.500
0.000
3393
110272.50
110272.50
0.00
650.275
650.275
0.000
18.41
11971.56
11971.56
0.00
Cum
300 mm dia 600 mm dia 900 mm dia ……..
Cum
……..
1164.013
1164.013
0.000
237.11
275999.12
275999.12
0.00
Cum
……..
1164.013
1164.013
0.000
4.46
5191.50
5191.50
0.00
###
1545267.62
Mt
Grand Total For Value Of Work Certified = Net Payable amount of this bill =
###
1,545,267.62
( Rs. Fiftteen lacs Forty Five thousand Two hundred Sixty Seven and sixty two paisa only.)
The measurements were made by me (Anil Kumar Verma) on the 02/03/2006 and are recorded at page no 19 to 29 of measurement book no -369. .
Contractor
SE /AEN / AM
(With official seal) Date
Date - 02/03/2006
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Anil Kumar Verma, AM/Civil. on the dated 02/03/2006 and are recorded at at page NO.- 19 to 29 measurment book no - 369. And that the work has been satisfactorily performed.
Dated : 02/03/2006
Manager / DGM(Civil) / Mgr (const)
Certified that,
1. Measurements recorded in MB NO:369 pages 19 to 29, and MB NO.369 are fully accepted by me and I do not have any other claim against this bill. 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royality 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 previsions 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 provident fund has been remitted to the provident fund commissioner. 6.That the statutory formalities and guidelines has been complied with. DATE:___________________
CONTRACTOR.______________________
Certified that,
(M/S KASSANA BROTHERS, D.S PUNNU ASSO. PVT LTD. J.V)
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 specifically 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 executed at site. 5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit. 7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity has been approved/ the client. 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
SE/AEN/AM
Manager / DGM(Civil) / Mgr (const
Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
certified and billed to
Manager/DGM(civil)
IRCON INTERNATIONAL LIMITED ( A Govt. Of India Undertaking)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C. RA Bill/C.C. No………..17 th Date. 30.04.2006 Name of Work…………Earth work in embankment zone E-21B between KM 3/000 to KM 10/000 in QZD - BARA new BG rail line project. Name of Contractor.……M/S KASANA BROTHERS, D S PUNNU & Associates Pvt Ltd (JV) KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-21B/13346. DT: 09/12/2003. Contract Value……..Rs 4,11,32376.00/Date of Commencement of the work…………09th Dec' 2003. Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved) Date of Measurement…………30.04.2006 Revised Date of Complition,if any:-…………… .2006 Actual Date of Complition……N.A. Performance Bank Gurantee No…. Valid upto…..16.04.2003. BOQ Sl.NO. ITE M 1 2 1
1
2
2
3
3
4
4
5
5
DESCRIPTION OF WORK
3 Earth work in filling in embankment ………. Slope as directed by engineer - in - charge Eaeth Work in cutting in all type of soil ……….. As directed by engineer in charge. loading leading &
Amount Upto last Bill 11
BOQ QUANTITY
Upto this Bill
Upto last Bill
Since last Bill
Rate
4
5
6
7
8
9
Cum
453500
351095.261
###
0.000
105.00
Cum
8947
1522.500
1522.500
0.000
33.00
50242.50
50242.50
0.00
8947
1522.500
1522.500
0.000
35.00
53287.50
53287.50
0.00
462447
352617.761
###
0.000
8.00
2820942.09
2820942.09
0.00
unloading of earth used in filling the same ……… as Cum directed by engineer - in charege. Mechanical compaction of earth work in layers as Cum directed by engineer - in Providing blanketing on charge. formation with blended material (Gravel, sand & Cum clay) of approved quality …… as directed by engineer - in- charge
Contractor
Quantity Executed
UNIT
57525
25731.187 22474.835 3256.352
425.00
Upto this Bill 10
36865002.41 36865002.41
10935754.48 9551804.88
Since last Bill 12 0.00
1383949.60
Grand total for value of work certified = 50725228.97 49341279.37 1383949.60 Deduct For Contract Value @ 46.77% (-) = 23724189.59 23076916.36
647273.23
Net Payble Gross amount = 27001039.38 26264363.01
736676.37
736676.37 Total Carried Forward= 27001039.38 26264363.01 SE/AE/AM
S.NO.
BOQ ITEM
DESCRIPTION OF WORK
UNIT
BOQ QUANTITY
1
2
3
4
5
Quantity Executed Upto this Upto last Since Bill Bill last Bill
6
7
8
Amount Rate
9 BF
1 2 3 4
5 6 7
…… Earth work in excavation… … …. Providing & laying soling ……… stone below hume pipe……. Pcc 1:4:8 for electrical ……… conduits……
Providing & laying NP-4 ……… class hume pipe…….
…….. Earth work in cutting
Upto last Bill
Since last Bill
10
11
12
27001039.38 26264363.01
736676.37
NON SCHEDULE ITEM Cum
………
919.100
887.100
32.000
98.00
90071.80
86935.80
3136.00
Cum
……….
51.037
51.037
0.000
564.00
28784.87
28784.87
0.00
……….
118.257
110.505
7.752
2550.00
301555.35
281787.75
19767.60
392.190
349.690
42.500
821.00
321987.99
287095.49
34892.50
5.000
0.000
5.000
1339.00
6695.00
0.00
6695.00
370.000
362.500
7.500
1739.00
643430.00
630387.50
13042.50
32.500 667.400
32.500 650.275
0.000 17.125
3393.00 18.41
110272.50 12286.83
110272.50 11971.56
0.00 315.27
……..
1167.438
1164.013
3.425
237.11
276811.22
275999.12
812.10
……..
1167.438
1164.013
3.425
4.46
5206.77
5191.50
15.28
Cum Mt
Cum
Earth work in filling with GSB Cum material Mechanical compaction of Cum …… GSB material ………….
……
Upto this Bill
300 mm dia 450 mm dia 600 mm dia 900 mm dia ……..
Grand Total For Value Of Work Certified = 28798141.72 27982789.10 815352.62 815,352.62 Net Payable amount of this bill =
( Rs. Eight lacs Fifteen thousand Three hundred Fifty two and Sixty two only.) The measurements were made by me (Anil Kumar Verma) on the 30/04/2006 and are recorded at page no 56 to 64 of measurement book no -369. .
The measurements were made by me (Anil Kumar Verma) on the 30/04/2006 and are recorded at page no 56 to 64 of measurement book no -369. .
Contractor
SE /AEN / AM
(With official seal) Date
Date -30/04/2006
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Anil Kumar Verma, AM/Civil. on the dated 30/04/2006 and are recorded at at page NO.- 50 to 64 measurment book no - 369. And that the work has been satisfactorily performed.
Dated : 30/04/2006
Manager / DGM(Civil) / Mgr (const)
Certified that,
1. Measurements recorded in MB NO:369 pages 50 to 64, and MB NO.369 are fully accepted by me and I do not have any other claim against this bill. 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royality 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 previsions 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 provident fund has been remitted to the provident fund commissioner. 6.That the statutory formalities and guidelines has been complied with. DATE:___________________
CONTRACTOR.______________________
Certified that,
(M/S KASSANA BROTHERS, D.S PUNNU ASSO. PVT LTD. J.V)
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 specifically 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 executed at site. 5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit. 7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity has been approved/ the client. 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
SE/AEN/AM
Manager / DGM(Civil) / Mgr (const
Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
certified and billed to
Manager/DGM(civil)
IRCON INTERNATIONAL LIMITED ( A Govt. Of India Undertaking)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C. RA Bill/C.C. No………..18 th Date. 30.06.2006 Name of Work…………Earth work in embankment zone E-21B between KM 3/000 to KM 10/000 in QZD - BARA new BG rail line project. Name of Contractor.……M/S KASANA BROTHERS, D S PUNNU & Associates Pvt Ltd (JV) KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-21B/13346. DT: 09/12/2003. Contract Value……..Rs 4,11,32376.00/Date of Commencement of the work…………09th Dec' 2003. Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved) Date of Measurement…………30.06.2006 Revised Date of Complition,if any:-…………… .2006 Actual Date of Complition……N.A. Performance Bank Gurantee No…. Valid upto…..16.04.2003.
Sl.NO.
BOQ ITEM
1
2
1
1
2
2
DESCRIPTION OF WORK
3 Earth work in filling in embankment ………. Slope as directed by engineer - in charge Eaeth Work in cutting in all type of soil ……….. As directed by engineer in charge.
UNIT
BOQ QUANTITY
4
Rate
Amount Upto last Bill 11
Upto last Bill
Since last Bill
5
6
7
8
9
Upto this Bill 10
Cum
453500
###
###
0.000
105.00
###
36865002.4 1
0.00
Cum
8947
1522.500
1522.500
0.000
33.00
50242.50
50242.50
0.00
8947
1522.500
1522.500
0.000
35.00
53287.50
53287.50
0.00
462447
###
###
0.000
8.00
2311.452
425.00
3
3
loading leading & unloading of earth used in filling the same … Cum …… as directed by engineer in - charege.
4
4
Mechanical compaction of earth work in layers as directed Cum by engineer - in - charge.
5
Providing blanketing on formation with blended material (Gravel, sand & clay) of approved quality …… as directed by engineer - incharge
5
Quantity Executed Upto this Bill
Cum
57525
28042.639 25731.187
Grand total for value of work certified = Deduct For Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
2820942.09 2820942.09
###
0.00
10935754.4 982367.10 8
50725228.9 7 23724189.5 ### 9 ### ### 27001039.3 8 ### ###
Since last Bill 12
982367.10 459453.09 522914.01 522914.01
Contractor
SE/AE/AM
SL.NO.
BOQ ITEM
DESCRIPTION OF WORK
UNIT
BOQ QUANTITY
1
2
3
4
5
Quantity Executed Upto this Upto last Since last Bill Bill Bill
6
7
8
Amount Rate
9 BF
Upto this Bill Upto last Bill
10
Since last Bill
11
12
27001039.3 8 522914.01 ###
NON SCHEDULE ITEM 1
……… Earth work in excavation…….
Cum
………
1250.000
919.100
330.900
98.00
122500.00
90071.80
32428.20
2
Providing & laying soling stone ……… below hume pipe…….
Cum
……….
55.962
51.037
4.925
564.00
31562.57
28784.87
2777.70
3
………
Cum
……….
118.257
118.257
0.000
301555.35
0.00
Mt
300 mm dia
392.190
392.190
0.000
321987.99
321987.99
0.00
450 mm dia 600 mm dia 900 mm dia
5.000 370.000 32.500
5.000 370.000 32.500
0.000 0.000 0.000
1339.00 6695.00 1739.00 643430.00 3393.00 110272.50
6695.00 643430.00 110272.50
0.00 0.00 0.00
4
Pcc 1:4:8 for electrical conduits…… Providing & laying NP-4 class ……… hume pipe…….
2550.00 301555.35 821.00
EXTRA WORK ITEM 1 2 3 4
…….. Earth work in cutting Earth work in filling with GSB …… material Mechanical compaction of GSB …… material …………. Providing Sand bags at the …… minor bridges approaches
Cum
……..
633.150
650.275
-17.125
18.41
11656.29
11971.56
-315.27
Cum
……..
1164.013
1167.438
-3.425
237.11
275999.12
276811.22
-812.10
Cum
……..
1164.013
1167.438
-3.425
4.46
5191.50
5206.77
-15.28
Nos.
……..
23495.000
0.000
23495.000
13.29
312248.55
0.00
312248.55
###
###
869225.81
Net Payable amount of this bill =
869,225.81
( Rs. Seven lacs Ninty six thousand Three hundred Eighty two and Twenty sixty only.)
Contractor
SE /AEN / AM
(With official seal) Date
Date -30/06/2006
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Anil Kumar Verma, AM/Civil. on the dated 30/06/2006 and are recorded at at page NO.- 66 to 72 measurment book no - 369. And that the work has been satisfactorily performed.
Dated : 30/06/2006
Manager / DGM(Civil) / Mgr (const)
Certified that,
1. Measurements recorded in MB NO:369 pages 66 to 72, and are fully accepted by me and I do not have any other claim against this bill. 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royality 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 previsions 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 provident fund has been remitted to the provident fund commissioner. 6.That the statutory formalities and guidelines has been complied with. DATE:___________________
CONTRACTOR.______________________
Certified that,
(M/S KASSANA BROTHERS, D.S PUNNU ASSO. PVT LTD. J.V)
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 specifically 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 executed at site. 5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit. 7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity has been approved/ 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
SE/AEN/AM
Manager / DGM(Civil) / Mgr (const
Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
certified and billed to the client.
Manager/DGM(civil)
Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved)
IRCON INTERNATIONAL LIMITED ( A Govt. Of India Undertaking)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C.
RA Bill/C.C. No………..19 th Name of Work…………Earth work in embankment zone E-21B between KM 3/000 to KM 10/000 in QZD - BARA new BG rail Name of Contractor.……M/S KASANA BROTHERS, D S PUNNU & Associates Pvt Ltd (JV) KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-21B/13346. DT: 09/12/2003. Contract Value……..Rs 4,11,32376.00/Date of Commencement of the work…………09th Dec' 2003. Schedule Date of Completion of W Date of Measurement…………30.08.2006 Actual Date of Complition……N.A. Performance Bank Gurantee No….
Sl.NO.
BOQ ITEM
1
2
1
1
2
2
3
3
4
4
5
5
DESCRIPTION OF WORK
UNIT
BOQ QUANTITY
3 Earth work in filling in embankment ………. Slope as directed by engineer - in charge Eaeth Work in cutting in all type of soil ……….. As directed by engineer in charge. loading leading & unloading of earth used in filling the same … …… as directed by engineer - in - charege. Mechanical compaction of earth work in layers as directed by engineer in - charge. Providing -blanketing on formation with blended material (Gravel, sand & clay) of approved quality …… as directed by engineer - incharge
4
Quantity Executed Upto this Bill
Upto last Bill
5
6
7
Cum
453500
###
###
Cum
8947
1522.500
1522.500
Cum
8947
1522.500
1522.500
Cum
462447
###
###
Cum
57525
29368.614 28042.639
Grand total for value of work certified = Deduct For Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
Contractor
SL.NO.
BOQ ITEM
DESCRIPTION OF WORK
UNIT
1
2
3
4
Quantity Executed BOQ Upto this Upto last QUANTITY Bill Bill
5
6
7
NON SCHEDULE ITEM 1
…… Earth work in excavation…….
2
……… below hume pipe……. Pcc 1:4:8 for electrical ……… conduits…… Providing & laying NP-4 class ……… hume pipe…….
3 4
Providing & laying soling stone
Cum
………
1250.000
1250.000
Cum
……….
55.962
55.962
Cum
……….
118.257
118.257
Mt
300 mm dia
392.190
392.190
450 mm dia 600 mm dia 900 mm dia
5.000
5.000
370.000
370.000
32.500
32.500
EXTRA WORK ITEM 1 2 3 4
…….. Earth work in cutting Earth work in filling with GSB …… material Mechanical compaction of GSB …… material …………. Providing Sand bags at the …… minor bridges approaches
Cum
……..
650.275
650.275
Cum
……..
1164.013
1164.013
Cum
……..
1164.013
1164.013
Nos.
……..
28803.000 23495.000 Net Payable amount of this bill =
( Rs. Three lacs Seventy thousand Five hundred Fifteen and Thirty three Pais
Contractor (With official seal) Date
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Arivazhagan G, A and are recorded at at page NO.- 75 to 81 measurment book no - 369. And that the work has been satisfactoril
Dated : 30/08/2006
Mana
Certified that,
1. Measurements recorded in MB NO:369 pages 75 to 81, and are fully accepted by me and I do not have any other claim against this bill. 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royality charges.cess,etc.due to the Govt.on the materials used for this work have been fully paid and no payment is du 4. All the insurance polices as per previsions 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 provident fund has been remitted to the p 6.That the statutory formalities and guidelines has been complied with.
DATE:___________________
CONTRACTOR.______________________
Certified that,
(M/S KASSANA BROTHERS, D.S PUNNU ASS
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 specifically provided in the agreeme 3. No departmental tools & plants have been issued to the contractor other than those for which hire charges have been recovered in this bi 4. In case of lump sum payment, approximate quantity billed is not more than the quantity actually executed at site. 5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit. 7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity h client. 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
SE/AEN/AM Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
ONAL LIMITED
ndertaking)
il Line Project,Srinagar
INAL ACCOUNT BILL/C.C.
Date. 30.08.2006 M 10/000 in QZD - BARA new BG rail line project .
AN, Srinagar (J & K).
46.
DT: 09/12/2003.
Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved) Revised Date of Complition,if any:- 30th September 2006 e No…. Valid upto…..16.04.2003.
tity Executed
Amount Upto last Bill 11
Since last Bill
Rate
8
9
Upto this Bill 10
0.000
105.00
###
36865002.4 1
0.00
0.000
33.00
50242.50
50242.50
0.00
0.000
35.00
53287.50
53287.50
0.00
0.000
8.00
1325.975
425.00
tal for value of work certified = Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
2820942.09 2820942.09
###
Since last Bill 12
0.00
11918121.5 563539.38 8
51707596.0 7 24183642.6 ### 8 ### ### 27523953.3 ### 9 ###
563539.38 263567.37 299972.01 299972.01
SE/AE/AM
tity Executed Since last Bill
8
Amount Rate
9
Upto this Bill
Upto last Bill
Since last Bill
10
11
12
BF
###
27523953.3 9 299972.01
0.000
98.00
122500.00
122500.00
0.00
0.000
564.00
31562.57
31562.57
0.00
0.000
2550.00
301555.35
301555.35
0.00
0.000
821.00
321987.99
321987.99
0.00
0.000
1339.00
6695.00
6695.00
0.00
0.000
1739.00
643430.00
643430.00
0.00
0.000
3393.00
110272.50
110272.50
0.00
0.000
18.41
11971.56
11971.56
0.00
0.000
237.11
275999.12
275999.12
0.00
0.000
4.46
5191.50
5191.50
0.00
5308.000
13.29
382791.87
312248.55
70543.32
###
###
370515.33
et Payable amount of this bill =
370,515.33
ed Fifteen and Thirty three Paise only.)
SE /AEN / AM Date -30/08/2006
are taken by Mr. Arivazhagan G, AM/Const. on the dated 30/08/2006 at the work has been satisfactorily performed.
Manager / DGM(Civil) / Mgr (const)
not have any other claim against this bill.
have been fully paid and no payment is due to them. provident fund has been remitted to the provident fund commissioner.
________________
M/S KASSANA BROTHERS, D.S PUNNU ASSO. PVT LTD. J.V)
ch as specifically provided in the agreement/work order. re charges have been recovered in this bill. executed at site.
cerned official. That the above quantity has been approved/
certified and billed to the
Manager / DGM(Civil) / Mgr (const
____________________ e month of _____________ Cheque on or before________
Manager/DGM(civil)
IRCON INTERNATIONAL LIMITED ( A Govt. Of India Undertaking)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C.
RA Bill/C.C. No………..20 th Name of Work…………Earth work in embankment zone E-21B between KM 3/000 to KM 10/000 in QZD - BARA new BG rail Name of Contractor.……M/S KASANA BROTHERS, D S PUNNU & Associates Pvt Ltd (JV) KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-21B/13346. DT: 09/12/2003. Contract Value……..Rs 4,11,32376.00/Date of Commencement of the work…………09th Dec' 2003. Schedule Date of Completion of Date of Measurement…………27.09.2006 Actual Date of Complition……N.A. Performance Bank Gurantee No….
Sl.NO.
BOQ ITEM
1
2
1
1
2
2
3
3
4
4
5
5
DESCRIPTION OF WORK
UNIT
BOQ QUANTITY
3 in Earth work in filling embankment ………. Slope as directed by engineer - in charge Eaeth Work in cutting in all type of soil ……….. As directed by engineer in charge. loading leading & unloading of earth used in filling the same … …… as directed by engineer - in - charege. Mechanical compaction of earth work in layers as directed by engineer - in - charge. Providing blanketing on formation with blended material (Gravel, sand & clay) of approved quality …… as directed by engineer - in- charge
4
Quantity Executed Upto this Bill
Upto last Bill
5
6
7
Cum
453500
###
###
Cum
8947
1522.500
1522.500
Cum
8947
1522.500
1522.500
Cum
462447
###
###
Cum
57525
30164.777 29368.614
Grand total for value of work certified = Deduct For Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
Contractor
SL.NO.
BOQ ITEM
DESCRIPTION OF WORK
UNIT
1
2
3
4
Quantity Executed BOQ QUANTITY Upto this Upto last Bill Bill
5
6
7
NON SCHEDULE ITEM 1 2 3 4
……
Earth work in excavation……. Providing & laying soling stone
……… below hume pipe……. Pcc 1:4:8 for electrical ……… conduits…… Providing & laying NP-4 class ……… hume pipe…….
Cum
………
1250.000
1250.000
Cum
……….
55.962
55.962
Cum
……….
118.257
118.257
Mt
300 mm dia
392.190
392.190
450 mm dia 600 mm dia 900 mm dia
5.000
5.000
370.000
370.000
32.500
32.500
EXTRA WORK ITEM 1 2 3 4
…….. Earth work in cutting Earth work in filling with GSB …… material Mechanical compaction of GSB …… material …………. Providing Sand bags at the …… minor bridges approaches
Cum
……..
650.275
650.275
Cum
……..
1164.013
1164.013
Cum
……..
1164.013
1164.013
Nos.
……..
28803.000 28803.000 Net Payable amount of this bill =
( Rs. Four lacs One thousand Two hundred Twenty One and Twenty Seven Pa
Contractor (With official seal) Date
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Arivazhagan G, A and are recorded at at page NO.- 83 to 91 measurment book no - 369. And that the work has been satisfactoril
Dated : 27/09/2006
Mana
Certified that,
1. Measurements recorded in MB NO:369 pages 83 to 91, and are fully accepted by me and I do not have any other claim against this bill. 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royality charges.cess,etc.due to the Govt.on the materials used for this work have been fully paid and no payment is du 4. All the insurance polices as per previsions 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 provident fund has been remitted to the p 6.That the statutory formalities and guidelines has been complied with. DATE:___________________ Certified that,
CONTRACTOR.______________________
(M/S KASSANA BROTHERS, D.S PUNNU A
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 specifically provided in the agreeme 3. No departmental tools & plants have been issued to the contractor other than those for which hire charges have been recovered in this bi 4. In case of lump sum payment, approximate quantity billed is not more than the quantity actually executed at site. 5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit. 7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity client. 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
SE/AEN/AM Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
ONAL LIMITED
dertaking)
Line Project,Srinagar
NAL ACCOUNT BILL/C.C.
Date. 27.09.2006 10/000 in QZD - BARA new BG rail line project.
N, Srinagar (J & K).
.
DT: 09/12/2003.
Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved) Revised Date of Complition,if any:- 30th September 2006 No…. Valid upto…..16.04.2003.
tity Executed
Amount Upto last Bill 11
Since last Bill
Rate
8
9
Upto this Bill 10
3675.938
105.00
###
0.000
33.00
50242.50
50242.50
0.00
0.000
35.00
53287.50
53287.50
0.00
3675.938
8.00
796.163
425.00
al for value of work certified =
Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
36865002.4 385973.49 1
2850349.59 2820942.09
###
Since last Bill 12
29407.50
12481660.9 338369.28 5
52271135.4 4 24447210.0 ### 5 ### ### 27823925.4 ### 0 ###
753750.27 352529.00 401221.27 401221.27
SE/AE/AM
tity Executed Since last Bill
8
Amount Rate
9 BF
Upto this Bill
10
Upto last Bill Since last Bill 11
12
27823925.4 ### 0 401221.27
0.000
98.00
122500.00
122500.00
0.00
0.000
564.00
31562.57
31562.57
0.00
0.000
2550.00
301555.35
301555.35
0.00
0.000
821.00
321987.99
321987.99
0.00
0.000
1339.00
6695.00
6695.00
0.00
0.000
1739.00
643430.00
643430.00
0.00
0.000
3393.00
110272.50
110272.50
0.00
0.000
18.41
11971.56
11971.56
0.00
0.000
237.11
275999.12
275999.12
0.00
0.000
4.46
5191.50
5191.50
0.00
0.000
13.29
382791.87
382791.87
0.00
###
###
401221.27
t Payable amount of this bill =
401,221.27
ty One and Twenty Seven Paise only.)
SE /AEN / AM Date -27/09/2006
e taken by Mr. Arivazhagan G, AM/Const. on the dated 27/09/2006 the work has been satisfactorily performed.
Manager / DGM(Civil) / Mgr (const) have any other claim against this bill.
ve been fully paid and no payment is due to them.
ovident fund has been remitted to the provident fund commissioner.
_____________
M/S KASSANA BROTHERS, D.S PUNNU ASSO. PVT LTD. J.V)
as specifically provided in the agreement/work order. charges have been recovered in this bill. ecuted at site.
erned official. That the above quantity has been approved/
certified and billed to the
Manager / DGM(Civil) / Mgr (const
__________________ month of _____________ eque on or before________
Manager/DGM(civil)
IRCON INTERNATIONAL LIMITED ( A Govt. Of India Undertaking)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C. RA Bill/C.C. No………..21st Date. 31.03.2007 Name of Work…………Earth work in embankment zone E-21B between KM 3/000 to KM 10/000 in QZD - BARA new BG rail line project. Name of Contractor.……M/S KASANA BROTHERS, D S PUNNU & Associates Pvt Ltd (JV) KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-21B/13346. DT: 09/12/2003. Contract Value……..Rs 4,11,32376.00/Date of Commencement of the work…………09th Dec' 2003. Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved) Date of Measurement…………31.03.2007 Revised Date of Complition,if any:- -------------------------- 2007 Actual Date of Complition……N.A. Performance Bank Gurantee No…. Valid upto…..16.04.2003.
Sl.NO.
BOQ ITEM
1
2
1
1
2
2
3
3
4
4
5
5
Quantity Executed
BOQ QUANTITY Upto this Bill Upto last Bill
Since last Bill
Rate
8
9
Upto this Bill 10
Amount Upto last Bill 11
Since last Bill 12
DESCRIPTION OF WORK
UNIT
3 Earth work in filling in embankment ………. Slope as directed by engineer - in charge Eaeth Work in cutting in all type of soil ……….. As directed by engineer in charge. loading leading & unloading of earth used in filling the same ……… as directed by engineer - in - charege. Mechanical compaction of earth work in layers as directed by engineer - in charge. Providing blanketing on formation with blended material (Gravel, sand & clay) of approved quality …… as directed by engineer - incharge
4
5
6
Cum
453500
###
Cum
8947
1522.500
1522.500
0.000
33.00
50242.50
50242.50
0.00
Cum
8947
1522.500
1522.500
0.000
35.00
53287.50
53287.50
0.00
Cum
462447
###
8.00
2873312.82
2850349.59
22963.22
Cum
57525
30899.808
7
354771.199 2870.403
356293.699 2870.403
30164.777
735.031
105.00 37552368.21 37250975.90 301392.32
425.00 13132418.40 12820030.23 312388.18
Grand total for value of work certified = Deduct For Contract Value @ 46.77% (-) = Net Payble Gross amount = Total Carried Forward=
53661629.43 25097544.08 28564085.34 28564085.34
53024885.71 24799739.05 28225146.66 28225146.66
636743.71 297805.04 338938.68 338938.68
Contractor
SE/AE/AM
Amount
Quantity Executed BOQ SL.NO. ITEM
1
DESCRIPTION OF WORK
UNIT
BOQ QUANTITY
3
4
5
2
Upto this Since last Upto last Bill Bill Bill
6
7
8
Rate
9 BF
Upto this Bill
Upto last Bill
Since last Bill
11 12 10 28564085.34 28225146.66 338938.68
NON SCHEDULE ITEM 1
……
Earth work in excavation……. Providing & laying soling stone
2
……… below hume pipe…….
3
………
4
Pcc 1:4:8 for electrical conduits…… Providing & laying NP-4 class ……… hume pipe…….
Cum
………
1250.000
1250.000
0.000
98.00
122500.00
122500.00
0.00
Cum
……….
55.962
55.962
0.000
564.00
31562.57
31562.57
0.00
Cum
……….
118.257
118.257
0.000
2550.0 0
301555.35
301555.35
0.00
Mt
300 mm dia
392.190
392.190
0.000
821.00
321987.99
321987.99
0.00
450 mm dia
5.000
5.000
0.000
6695.00
6695.00
0.00
600 mm dia
370.000
370.000
0.000
1339.0 0 1739.0
643430.00
0.00
32.500
32.500
0.000
0 3393.0 0
643430.00
900 mm dia
110272.50
110272.50
0.00
EXTRA WORK ITEM 1
…….. Earth work in cutting
2
……
3
……
4
……
Earth work in filling with GSB material Mechanical compaction of GSB material …………. Providing Sand bags at the minor bridges approaches
Cum
……..
650.275
650.275
0.000
18.41
11971.56
11971.56
0.00
Cum
……..
1164.013
1164.013
0.000
237.11
275999.12
275999.12
0.00
Cum
……..
1164.013
1164.013
0.000
4.46
5191.50
5191.50
0.00
Nos.
……..
28803.000
28803.000
0.000
13.29
382791.87
382791.87
0.00
30778042.80 30439104.13 338938.68 Net Payable amount of this bill =
338,938.68
( Rs. Three lacs Thirty Eight thousand Nine hundred Thirty Eight and Sixty Eight Paise only.)
Contractor
SE /AEN / AM
(With official seal) Date
Date -31/03/2007
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Anil Kumar Verma, AM/Civil. on the dated 31/03/2007 and are recorded at at page NO.- 01 to 07 measurment book no - 833. And that the work has been satisfactorily performed.
Dated : 31/03/2007
Manager / JGM(Civil) / Mgr (Civil)
Certified that,
1. Measurements recorded in MB NO:833 pages 01 to 07, and are fully accepted by me and I do not have any other claim against this bill. 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royality 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 previsions 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 provident fund has been remitted to the provident fund commissioner. 6.That the statutory formalities and guidelines has been complied with. DATE:___________________
CONTRACTOR.______________________
Certified that,
(M/S KASSANA BROTHERS, D.S PUNNU ASSO. PVT LTD. J.V)
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 specifically 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 executed at site. 5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit. 7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity has been approved/ 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
SE/AEN/AM
Manager / JGM(Civil) / Mgr (Civil)
Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
certified and billed to the client.
Manager/JGM(civil)
Schedule Date of Completion of Work……..8th Feb' 05. (Extention Approved)
IRCON INTERNATIONAL LIMITED ( A Govt. Of India Undertaking)
Quazigund-Baramulla New Rail Line Project,Srinagar
SUB CONTRACTR'S RUNNING /FINAL ACCOUNT BILL/C.C. RA Bill/C.C. No………Final Bill Date. 30-10-2007 Name of Work…………Earth work in embankment zoneE25 between KM 20.055to KM 23/795 in QZD - BARA new BG rail line project. Name of Contractor.……M/S KASANA BROTHERS, KANGAN, Srinagar (J & K). Contract Agreement/Work Order No…….... IRCON/1008/J&K-DLI/EW/E-25 DT: 21/07/2003. Contract Value……. Date of Commencement of the work…………01/08/2003. Schedule Date of Completion of Work……..30.11.2004 Date of Measurement…………30-10-2007 Revised Date of Complition,if any:- 10-10-2007 Actual date of completion: 30-10-2007 Further extension on process BOQ Sl.NO. ITEM 1
2
1
1
2
2
3
3
4
4
5
5
6
6
DESCRIPTION OF WORK
3 Earth work in filling in embankment Mechanical compaction of earth Providing blanketing on formation Stone pitching RRM in toe wall in 1:6 cement morter Turfing
Quantity Executed
BOQ QUANTITY
4
5
6
7
8
9
10
Cum
195660
###
339731.059
801.195
124.00
###
Cum
195660
###
339731.059
801.195
9.60
Cum
36410
33,519.292
###
0.000
500.00
Cum
8280
0.000
0.000
590.00
Cum
2050
4,667.040
4539.600
127.440
1219.00
5,689,121.76
5,533,772.40
M2
41920
24,867.010
###
0.000
11.50
285,970.62
285,970.62
Upto this Bill
-
Since last Upto last Bill Bill
(in Rs)
Upto this Bill Upto last Bill 11
42,126,651.32 3,269,109.64 3,261,418.17 ### -
Grand total for value of work certified =
###
Deduct For Contract Value @ 26.51 (-) =
###
Since last Bill 12 99,348.18 7,691.47 -
16,759,646.00 -
67,967,458.50
155,349.36 262,389.01 69,559.33
283,189.05
18,018,173.25 280,824.56
for item (2)
21,924.31
21,741.26
183.06
for item (5)
61,057.34
57,360.02
3,697.31
###
###
186,584.83
Less 2.38% rebate Qty beyond BOQ + 25% for item (1)
Net Payble Gross amount =
Contractor
Amount
Rate
UNIT
2,364.49
JE/AE/AM
SL.NO.
1
BOQ ITEM
DESCRIPTION OF WORK
2
3
Quantity Executed BOQ Rate UNIT QUANTIT (in Upto last Since last Y Rs) Upto this Bill Bill Bill
Amount Upto this Bill
Upto last Bill
Since last Bill
6
7
8
9
10
11
12
5,444.88
5,296.20
148.680
98.00
533,598.24
519,027.60
14570.64
777.84
750.00
27.840
2,550.77
1,984,090.94
1,913,077.50
71013.44
600 dia
487.50
487.50
0.000
1,739.00
847,762.50
847,762.50
0.00
450 dia
77.50
77.50
0.000
1,339.00
103,772.50
103,772.50
0.00
4
5
NON SCHEDULE ITEM 1 2 3
Earth work in excavation… …. Pcc 1:4:8 for electrical Ns-2 conduits…… Providing & laying NP-4 Ns-3 hume pipe Ns-1
Cum Cum
6,084.25 750.00
Mt
4
Ns4 RRM in 1:6 morter
Cum
8.50
8.50
0.000
894.75
7,605.38
7,605.38
0.00
5
Ns-5 S/P local wood..
Cum
7.43
7.43
0.000
8,800.00
65,384.00
65,384.00
0.00
6
Ns-6 S/P second class wood..
Cum
7.02
7.02
0.000
231,660.00
231,660.00
0.00
7
Ns-7 Earth work in filling…….
Cum
720.00
720.00
0.000
98.00
70,560.00
70,560.00
0.00
8
Ns-8 GSB Filling
Cum
131.36
131.36
0.000
484.5648
63,654.37
3,758,849.48
0.00
7517698.96
85,584.08
57107058.37
272,168.90
say Two Lakhs Seventy Two Thousand One Hundrred and Sixty Nine Only.
272,169.00
131.36
33,000.00
Ns Total= 3908087.92 Grand Total= 53684032.16
Contractor
AM/Civil
Certified that the forgoing claim is correct that the necessary measurement ware taken by Mr. Y.K Yadav, JE/Civil. on the dated 24/05/2007 and are recorded at at page NO.- 33 to 38 measurment book no -606. And that the work has been satisfactorily performed.
Dated : 24/05/2007
Manager / JGM(Civil) / Mgr (Civil)
Certified that,
1. Measurements recorded in MB NO:606 pages 33 to 38, and are fully accepted by me and I do not have any other claim against this bill. 2. The labours employed by me have been paid minimum wages as fixed in similar type of work in the area. 3. All taxes including Royality 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 previsions 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 provident fund has been remitted to the provident fund commissioner. 6.That the statutory formalities and guidelines has been complied with. DATE:___________________
CONTRACTOR.______________________
Certified that,
(M/S KASSANA BROTHERS
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 specifically 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 executed at site. 5. That the certificate for consumption/recovery are recorded. 6. That the value of the bill/Quantity is not executed beyond the permissible limit. 7.That the entry has been made in DMTR/ Stock register/ and has been authenticated by the concerned official. That the above quantity has been approved/ client. 8. That the above quantity has been approved / certified and billed to the client. 9. That the statutory formalities and guidelines has been checked and complied with.
JE/AEN/AM
Manager / JGM(Civil) / Mgr (Civil)
Certified value of work Rs______________________________________________________________________________ Chargeable to ____________________________________and to be included in the account for the month of _____________ To be paid at ___________________________ in presence of _________________________ by Cheque on or before________
Dated__________________________
certified and billed to the
Manager/JGM(civil)
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