Pf-1 Bill Mar 2008
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IRCON International Limited (A Govt. Of India Undertaking) Qazigund-Baramulla New Rail Line Project, Srinagar SUB CONTRACTORS RUNNING ACCOUNT BILL/CC RA Bill/CC No.22 nd, Date: 31-03-2008 Name of work: Construction of Platform etc. at various Railway Stations In Zone PF-1 between Km 0.00 to km 45.00 (Package PF-01) on Qazigund - Baramulla section of new BG Rail Line Project (J&K) Name of Contractor: A.M. Contractors, Gaziabad, Anchidora, Anantanag J&K Contract agreement / work Order No.IRCON/ 1008/ J&K -DLI/ Platform/ PF-1/ 6762 date: 05.01.2006 Contract Value: Rs 5,22,08,012.14 Date of commencement of Work: 05.01.2006 Date of completion of work:04.01.2007; Time extension upto: 31-12-2007 approved with variation., Further time extension: on process Ref & Date of Measurement: 31-03-2008:- Ref: Qazigund MB no 487// Anantanag MB no 468, // Bijbehera MB no 497, // Sadura MB-547, & Abtract MB No 469, 1039 Sl no./ MB no.
BOQ Item
1
1.1
Description of Item
Unit
BOQ Qty.
Qty upto this bill
Qty executed upto last bill
Qty executed Rate since last bill (in Rs.)
Amount upto this bill Amount upto last bill
Amount since last bill
Most of the thin formula, kindly mishandle the s
Update in Upto date qua
Rate (in Rs.)
Amount since last bill
487
E/W in Excavation Qazigund
1373.126
1294.076
79.050
93.55
93.55
547
Sadura
1001.080
1001.080
0.000
93.55
93.55
0.00
468
Anantanag
5033.359
4882.930
150.429
93.55
93.55
14072.63
497
Bijbehera
2519.577
2440.377
79.200
93.55
93.55
7409.16
541
Awantipura
956.001
956.001
0.000
93.55
93.55
10883.143
10574.464
308.679
93.55
720.000
720.000
0.000
30.25
30.25
m3
Total: 2
1.2
10,188
1,018,118.07
989,241.14
28,876.92
7395.13
0.00 28876.92
Filling with available m3 excaveted earth.
487
Qazigund
547
Sadura
468
Anantanag
497 541
0.00
0.000
0.000
0.000
30.25
30.25
0.00
3388.046
3255.287
132.759
30.25
30.25
4015.96
Bijbehera
0.000
0.000
0.000
30.25
30.25
0.00
Awantipura
0.000
0.000
0.000
30.25
30.25
0.00
4108.046
3975.287
132.759
30.25
Total:
8,164
Page 1 of 17
124,268.39
120,252.43
4,015.96
4015.96
3
1.3
Filling with fine sand.
m3
487
Qazigund
0.000
0.000
0.000
213.30
213.30
0.00
547
Sadura
0.000
0.000
0.000
213.30
213.30
0.00
468
Anantanag
2141.9575
2047.5200
94.4375
213.30
213.30
20143.52
497
Bijbehera
193.812
0.000
193.812
213.30
213.30
41340.10
541
Awantipura Total:
4
3,840
525.000
525.000
0.000
213.30
2860.770
2572.520
288.2495
213.30
213.30
113.906
113.906
0.000
1,404.70
1,404.70
0.00
7.500
0.000
7.500
1,404.70
1,404.70
10535.25
610,202.13
548,718.52
61,483.62
0.00 61483.62
1:4:8 PCC with 40 2.1.1 mm Nominal size m3 aggregate.
487
Qazigund
547
Sadura
468
Anantanag
907.096
799.025
108.071
1,404.70
1,404.70
151807.33
497
Bijbehera
102.536
28.511
74.025
1,404.70
1,404.70
103982.92
541
Awantipura Total:
2,954
0.000
0.000
0.000
1,404.70
1131.038
941.442
189.596
1,404.70
1,404.70
356.244
335.994
20.250
1,289.15
1,289.15
26105.29
1,588,769.08
1,322,443.58
266,325.50
0.00 266325.50
5
1:5:10 PCC with 2.1.2 40 mm Nominal size aggregate.
487
Qazigund
547
Sadura
88.563
84.063
4.500
1,289.15
1,289.15
5801.18
468
Anantanag
147.656
147.656
0.000
1,289.15
1,289.15
0.00
497
Bijbehera
222.144
222.144
0.000
1,289.15
1,289.15
0.00
541
Awantipura
306.771
306.771
0.000
1,289.15
1,289.15
0.00
1121.378
1096.628
24.750
1,289.15
Total:
m3
1,626.00
Page 2 of 17
1,445,624.84
1,413,718.37
31,906.46
31906.46
6
3.1.1
P/L M20 concrete.
487
Qazigund
547
Sadura
468
Anantanag
497
Bijbehera
541
Awantipura
m3
0.000
Total:
7
3.2.1
Centering and Shuttering.
487
Qazigund
547
Sadura
468
Anantanag
497
Bijbehera
541
Awantipura
1,715.00
0.000
2,284.05
2,284.05
0.00
9.065
0.000
9.065
2,284.05
2,284.05
20704.91
224.670
176.535
48.135
2,284.05
2,284.05
109942.75
46.214
24.358
21.856
2,284.05
2,284.05
49920.20
7.572
7.572
0.000
2,284.05
2,284.05
0.00
287.521
208.465
79.0560
2,284.05
0.000
0.000
0.000
87.95
87.95
0.00
62.500
0.000
62.500
87.95
87.95
5496.88
1389.3286
1105.1256
284.2030
87.95
87.95
24995.65
245.736
149.627
96.109
87.95
87.95
8452.79
48.000
48.000
0.000
87.95
87.95
0.00
1745.565
1302.753
442.8120
87.95
656,712.34
476,144.48
180,567.86
180567.86
m2
Total: 8
0.000
5,548.00
153,522.41
114,577.09
38,945.32
38945.32
P/L M25 Grade 3.3.1 concrete in stead m3 of M20 concrete.
487
Qazigund
0.000
0.000
0.000
84.00
84.00
0.00
547
Sadura
9.065
0.000
9.065
84.00
84.00
761.46
468
Anantanag
224.670
176.535
48.135
84.00
84.00
4043.34
497
Bijbehera
46.214
24.358
21.856
84.00
84.00
1835.90
541
Awantipura
7.572
7.572
0.000
84.00
84.00
0.00
287.521
208.465
79.056
84.00
Total:
1,715.00
Page 3 of 17
24,151.76
17,511.06
6,640.70
6640.70
9
4.1
Brick work in 1:6 m3 mortar.
487
Qazigund
547
Sadura
468
Anantanag
497
Bijbehera
541
Awantipura Total: 125% of BOQ
10
4.2
8,583
3906.982
3810.814
96.168
1,384.50
1,384.50
133144.60
838.025
813.025
25.000
1,384.50
1,384.50
34612.50
4232.7729
4232.7729
0.0000
1,384.50
1,384.50
0.00
1817.776
1808.762
9.014
1,384.50
1,384.50
12479.88
2436.130
2436.130
0.000
1,384.50
1,384.50
0.00
13231.686
13101.504
130.1820
10728.75
10728.75
0.000
1,384.50
14,853,954.38
14,853,954.38
0.00
180236.98
Brick work in 1:6 mortar. Above m3 plinth
487
Qazigund
0.000
0.000
0.000
206.40
206.40
0.00
547
Sadura
0.000
0.000
0.000
206.40
206.40
0.00
468
Anantanag
1638.632
1500.000
138.6315
206.40
206.40
28613.54
497
Bijbehera
110.400
110.400
0.000
206.40
206.40
0.00
541
Awantipura
0.000
0.000
0.000
206.40
206.40
0.00
1749.032
1610.400
138.6315
206.40
Total: 11
6.6.1 Kota stone
141
361,000.10
332,386.56
28,613.54
28613.54
m2
487
Qazigund
0.000
0.000
0.000
206.40
206.40
0.00
547
Sadura
0.000
0.000
0.000
206.40
206.40
0.00
468
Anantanag
100.000
0.000
100.0000
206.40
206.40
20640.00
497
Bijbehera
75.250
0.000
75.250
206.40
206.40
15531.60
541
Awantipura
0.000
0.000
0.000
206.40
206.40
0.00
175.250
0.000
175.2500
493.10
Total:
1,524.00
Page 4 of 17
86,415.78
0.00
86,415.78
36171.60
12
6.5
Hardcret 62mm thk
m2
487
Qazigund
0.000
0.000
0.000
206.40
206.40
0.00
547
Sadura
0.000
0.000
0.000
206.40
206.40
0.00
468
Anantanag
918.000
0.000
918.0000
206.40
206.40
189475.20
497
Bijbehera
0.000
0.000
0.000
206.40
206.40
0.00
541
Awantipura
0.000
0.000
0.000
206.40
206.40
0.00
918.000
0.000
918.000
190.50
Total: 13
7.4.1
24,309.00
174,879.00
0.00
174,879.00
189475.20
Finishing wall with m2 water proofing cement paint
487
Qazigund
0.000
0.000
0.000
206.40
206.40
0.00
547
Sadura
0.000
0.000
0.000
206.40
206.40
0.00
468
Anantanag
300.000
0.000
300.0000
206.40
206.40
61920.00
497
Bijbehera
0.000
0.000
0.000
206.40
206.40
0.00
541
Awantipura
0.000
0.000
0.000
206.40
206.40
0.00
5,042.00
300.000
0.000
300.0000
23.10
3,118.00
593.560 386.950 1212.680 457.240 321.560 2971.990
593.560 386.950 1212.680 457.240 321.560 2971.990
0.000 0.000 0.000 0.000 0.000 0.000
56.35 56.35 56.35 56.35 56.35 56.35
Total: 14 487 547 468 497 541
8.3
P/f 75 mm PVC Pipe Qazigund Sadura Anantanag Bijbehera Awantipura Total:
6,930.0000
0.00
6,930.00
61920.00
m
Page 5 of 17
56.35 56.35 56.35 56.35 56.35 167,471.64
167,471.64
0.00
0.00 0.00 0.00 0.00 0.00 0.00
15
10.1
487 547 468 497 541
Supply..Boulder filling.
m3
Qazigund Sadura Anantanag Bijbehera Awantipura Total:
2,586
873.460 155.425 1283.1195 163.419 560.071 3035.495
873.460 155.425 1283.1195 163.419 560.071 3035.495
0.000 0.000 0.000 0.000 0.000 0.000
374.65 374.65 374.65 374.65 374.65 374.65
1,137,248.01
1,137,248.01
0.00
22,409,267.92
21,493,667.26
915,600.66
18.00% above (quoted rate)
4,033,668.23
3,868,860.11
164,808.12
Total of Schedule "A"
26,442,936.14
25,362,527.37
1,080,408.77
Schedule "A"
16
"B" 2 Railing
487 547 468 497 541
17 487 547 468 497 541
0.00 0.00 0.00 0.00 0.00 0.00
943.00 943.00 943.00 943.00 943.00
0.00 0.00 141450.00 0.00 0.00 141450.00
113.28 113.28 113.28 113.28 113.28
0.00 0.00 0.00 0.00 0.00 0.00
m
Qazigund Sadura Anantanag Bijbehera Awantipura Total: "B" 1
374.65 374.65 374.65 374.65 374.65
3027
0.000 0.000 330.000 100.000 0.000 430.000
0.000 0.000 180.000 100.000 0.000 280.000
0.000 0.000 150.0000 0.000 0.000 150.000
943.00 943.00 943.00 943.00 943.00 943.00
25691.390 1224.563 19418.146 3616.722 14788.252 64739.073 9450.000
0.000 0.000 0.0000 0.000 0.000 0.000 0.000
90.00 90.00 90.00 90.00 90.00
7,560
25691.390 1224.563 19418.146 3616.722 14788.252 64739.073 9450.000
-
405,490.00
264,040.00
141,450.00
Supply and filling m3 earth. Qazigund Sadura Anantanag Bijbehera Awantipura Total: 125% of BOQ
-
90.00
850,500.00
850,500.00
0.00
Total of Schedule "B"
1,419,268.70
1,259,430.20
159,838.50
Page 6 of 17
18
"C" 1
487 547 468 497 541
19
Qazigund Sadura Anantanag Bijbehera Awantipura Total: NS-1
468 541 20
Providing, Kg cutting,TMT bar.
RRM in 1:6 morter Anantnag Awantipura Total:
NS-2 40mm GI pipe
m3 m3 m3
182,602
0.000 900.000 12428.040 2590.4380 813.192 16731.670
0.000 0.000 10424.830 1667.183 813.192 12905.205
0.000 900.000 2003.2100 923.255 0.000 3826.465
1,000
668.874 29.301 698.175
668.874 29.301 698.175
0.000 0.000 0.000
38.00
635,803.46
490,397.79
1,911.88
1,334,826.82
1,334,826.82
0.00
487
Qazigund
0.000
0.000
0.000
547
Sadura
0.000
0.000
0.000
468
Anantanag
983.400
282.000
701.400
497
Bijbehera
145.000
45.000
100.000
541
Awantipura
0.000
0.000
0.000
2750
1128.400
327.000
801.400
292.00
329,492.80
95,484.00
234,008.80
Bill of Quantity above 125% of BOQ 21
4.1
Brick work in 1:6 m3 mortar.
3,531.25
2502.936
2372.754
130.182
3,097.00
7,751,592.33
7,348,418.67
403,173.65
22
"B" 1
Supply and filling m3 earth.
62,200
55289.073
55289.073
0.000
113.280
6,263,146.14
6,263,146.14
0.00
GRAND TOTAL
44,177,066.39
42,154,231.00
2,022,835.40
Amount heldup Rs 50,000/-
Contractor
AM/ Civil
Less Rs.50,00.00
Say:
2,022,835.00
Amount payable in this bill
1,972,835.00
Total Amount payable in this 22nd RA bill is Rupees Nineteen lakhs Seventy two thousand Eight Hundred and Thirty Five Only.
Page 7 of 17
0.00 34200.00 76121.98 35083.69 0.00 145405.67
1,911.88 1,911.88
0 0
145,405.67
mtr
Total:
38.00 38.00 38.00 38.00 38.00
Most of the thing is on formula, kindly do not mishandle the sheet // Update in Upto date quantity only.
Page 8 of 17
Page 9 of 17
Page 10 of 17
Page 11 of 17
Page 12 of 17
Qazigund Sadura Anantanag Bijbehera Awantipura
196641.11 91936.36 422008.98 265996.72 0
Total
976583.17
Qazigund Sadura Anantanag Bijbehera Awantipura
0 0 159838.5 0 0
Qazigund Sadura Anantanag Bijbehera Awantipura
0 0 0 0 0
Total
159838.5
Page 13 of 17
128
6384.96 Qazigund Sadura Anantanag Bijbehera Awantipura Total
0.00 34200.00 76121.98 35083.69 0.00 145405.67 0.00 1281827.34 0 0
Page 14 of 17
1624.3 1492.6 2085.6 712.58 12428.04
Station no 1 2 3 4 5
Name of Station Qazigund Sadura Anantanag Bijbehera Awantipura Grand Total: Say:
Amount for the Month 196,641.11 126,136.36 657,969.46 301,080.41 0.00 1,281,827.34 2,022,835.00
Everything is on formula, do not disturb the sheet OK
Certified that the forgoing claim is correct. The necessary measurement were taken and recorded as follows Sl no. Name of Engineer
Date of measurement:
1 2 3 4
Sri OP Chouhan, AM/ Civil Sri Anil Barma, AM/ Civil Sri Surajit Ghosh, AM/ Civil Sri Tanbir Hussain DM/ Civil
31-03-2008 31-03-2008 31-03-2008 31-03-2008
5
Sri Sarvash Kumar, DM/Civil
-
Measurement No -
Date:
MB no
Page
487 547 468 497
-
541
-
Mgr/ Civil
Certified that, Measurements Recorded in MB as above and 469(Abs.) are fully accepted by me and I do not have any other claim against 1 this bill. 2
The labour employed by me have been paid minimum wages as fixed in similar type of work in the area.
3
All taxes including Royalty charges. Cess, etc. due to the govt. on the materials used for this work have been fully paid and no payment is due to them.
4
All the insurance polices as per previous of the contract has been taken by me and are valid as on date.
5
I have extended the provident fund benefits to the staff engaged by me and requisites amount of providend fund has been remitted to the providend fund commissioner.
6
The statury formalities and guidelines has been complied with.
Date:
Contractor
Certified that, 1
The quantity billed is not more than the quantity actually executed at site.
2
No material has been issued to the contractor, for which the cost was to be recovered except such as specially provided in the agreement/ work order.
3
No departmental tools & plants have been issued to the contractor other than those for which hire charges have been recovered in this bill.
4
In case of lump sum payment, approximate quantity billed is not more than the quantity actually at site.
5
The work has been executed as per approved drawing and specifications and the method of measurement is correct.
6
That the statury formalities and guidelines has been complied with.
AM / civil
Chargeble to ........................................................................ and to be included in the account for the month of ................... To be paid at …………................... in presence of ............................................................. by Cheque on or before................
Date:
Manager/ Finance
Certified that the forgoing claim is correct. The necessary measurement were taken and recorded as follows
Sl no. Name of Engineer 1 2 3 4 5
Date of measurement:
Sri Ben Bahadur Soni, AM/ Civil
31/08/206
Sri Surajit Ghosh, AM/ Civil
31/08/208
Sri Debendra Sohai AM/ Civil
31/08/210 Date:
Measurement No 5th 5th 3rd
MB no 487 547 468 497 541
Page 17 to 21 13 to 16 6 to 8
Mgr/ Civil
Certified that, 1
Measurements Recorded in MB 487, 468,541, 469(Abs.) are fully accepted by me and I do not have any other claim against this bill.
2
The labour employed by me have been paid minimum wages as fixed in similar type of work in the area.
3
All taxes including Royalty charges. Cess, etc. due to the govt. on the materials used for this work have been fully paid and no payment is due to them.
4 5 6 7
All the insurance polices as per previous of the contract has been taken by me and are valid as on date. I have extended the provident fund benefits to the staff engaged by me and requisites amount of providend fund has been remitted to the providend fund commissioner. The statury formalities and guidelines has been complied with. The measurementmade for well steining upto this bill, the Tilt & Shift of well are within permissible limit, as per specification and contract agreement.
Date: Contractor Certified that, 1 The quantity billed is not more than the quantity actually executed at site. No material has been issued to the contractor, for which the cost was to be recovered except such as specially provided in the 2 agreement/ work order. No departmental tools & plants have been issued to the contractor other than those for which hire charges have been 3 recovered in this bill. 4 In case of lump sum payment, approximate quantity billed is not more than the quantity actually at site. 5 The work has been executed as per approved drawing and specifications and the method of measurement is correct. 6 That the statury formalities and guidelines has been complied with. B.B.Soni AM / civil Chargeble to ........................................................................ and to be included in the account for the month of ................... To be paid at …………................... in presence of ............................................................. by Cheque on or before................ Date:
Manager/ Finance
BOQ Item
1
1.1
Description of Item
Unit
BOQ Qty.
Qty upto this bill
Qty executed upto last bill
Qty executed Rate since last bill (in Rs.)
Amount upto this bill Amount upto last bill
Amount since last bill
Most of the thin formula, kindly mishandle the s
Update in Upto date qua
Rate (in Rs.)
Amount since last bill
487
E/W in Excavation Qazigund
1373.126
1294.076
79.050
93.55
93.55
547
Sadura
1001.080
1001.080
0.000
93.55
93.55
0.00
468
Anantanag
5033.359
4882.930
150.429
93.55
93.55
14072.63
497
Bijbehera
2519.577
2440.377
79.200
93.55
93.55
7409.16
541
Awantipura
956.001
956.001
0.000
93.55
93.55
10883.143
10574.464
308.679
93.55
720.000
720.000
0.000
30.25
30.25
m3
Total: 2
1.2
10,188
1,018,118.07
989,241.14
28,876.92
7395.13
0.00 28876.92
Filling with available m3 excaveted earth.
487
Qazigund
547
Sadura
468
Anantanag
497 541
0.00
0.000
0.000
0.000
30.25
30.25
0.00
3388.046
3255.287
132.759
30.25
30.25
4015.96
Bijbehera
0.000
0.000
0.000
30.25
30.25
0.00
Awantipura
0.000
0.000
0.000
30.25
30.25
0.00
4108.046
3975.287
132.759
30.25
Total:
8,164
Page 1 of 17
124,268.39
120,252.43
4,015.96
4015.96
3
1.3
Filling with fine sand.
m3
487
Qazigund
0.000
0.000
0.000
213.30
213.30
0.00
547
Sadura
0.000
0.000
0.000
213.30
213.30
0.00
468
Anantanag
2141.9575
2047.5200
94.4375
213.30
213.30
20143.52
497
Bijbehera
193.812
0.000
193.812
213.30
213.30
41340.10
541
Awantipura Total:
4
3,840
525.000
525.000
0.000
213.30
2860.770
2572.520
288.2495
213.30
213.30
113.906
113.906
0.000
1,404.70
1,404.70
0.00
7.500
0.000
7.500
1,404.70
1,404.70
10535.25
610,202.13
548,718.52
61,483.62
0.00 61483.62
1:4:8 PCC with 40 2.1.1 mm Nominal size m3 aggregate.
487
Qazigund
547
Sadura
468
Anantanag
907.096
799.025
108.071
1,404.70
1,404.70
151807.33
497
Bijbehera
102.536
28.511
74.025
1,404.70
1,404.70
103982.92
541
Awantipura Total:
2,954
0.000
0.000
0.000
1,404.70
1131.038
941.442
189.596
1,404.70
1,404.70
356.244
335.994
20.250
1,289.15
1,289.15
26105.29
1,588,769.08
1,322,443.58
266,325.50
0.00 266325.50
5
1:5:10 PCC with 2.1.2 40 mm Nominal size aggregate.
487
Qazigund
547
Sadura
88.563
84.063
4.500
1,289.15
1,289.15
5801.18
468
Anantanag
147.656
147.656
0.000
1,289.15
1,289.15
0.00
497
Bijbehera
222.144
222.144
0.000
1,289.15
1,289.15
0.00
541
Awantipura
306.771
306.771
0.000
1,289.15
1,289.15
0.00
1121.378
1096.628
24.750
1,289.15
Total:
m3
1,626.00
Page 2 of 17
1,445,624.84
1,413,718.37
31,906.46
31906.46
6
3.1.1
P/L M20 concrete.
487
Qazigund
547
Sadura
468
Anantanag
497
Bijbehera
541
Awantipura
m3
0.000
Total:
7
3.2.1
Centering and Shuttering.
487
Qazigund
547
Sadura
468
Anantanag
497
Bijbehera
541
Awantipura
1,715.00
0.000
2,284.05
2,284.05
0.00
9.065
0.000
9.065
2,284.05
2,284.05
20704.91
224.670
176.535
48.135
2,284.05
2,284.05
109942.75
46.214
24.358
21.856
2,284.05
2,284.05
49920.20
7.572
7.572
0.000
2,284.05
2,284.05
0.00
287.521
208.465
79.0560
2,284.05
0.000
0.000
0.000
87.95
87.95
0.00
62.500
0.000
62.500
87.95
87.95
5496.88
1389.3286
1105.1256
284.2030
87.95
87.95
24995.65
245.736
149.627
96.109
87.95
87.95
8452.79
48.000
48.000
0.000
87.95
87.95
0.00
1745.565
1302.753
442.8120
87.95
656,712.34
476,144.48
180,567.86
180567.86
m2
Total: 8
0.000
5,548.00
153,522.41
114,577.09
38,945.32
38945.32
P/L M25 Grade 3.3.1 concrete in stead m3 of M20 concrete.
487
Qazigund
0.000
0.000
0.000
84.00
84.00
0.00
547
Sadura
9.065
0.000
9.065
84.00
84.00
761.46
468
Anantanag
224.670
176.535
48.135
84.00
84.00
4043.34
497
Bijbehera
46.214
24.358
21.856
84.00
84.00
1835.90
541
Awantipura
7.572
7.572
0.000
84.00
84.00
0.00
287.521
208.465
79.056
84.00
Total:
1,715.00
Page 3 of 17
24,151.76
17,511.06
6,640.70
6640.70
9
4.1
Brick work in 1:6 m3 mortar.
487
Qazigund
547
Sadura
468
Anantanag
497
Bijbehera
541
Awantipura Total: 125% of BOQ
10
4.2
8,583
3906.982
3810.814
96.168
1,384.50
1,384.50
133144.60
838.025
813.025
25.000
1,384.50
1,384.50
34612.50
4232.7729
4232.7729
0.0000
1,384.50
1,384.50
0.00
1817.776
1808.762
9.014
1,384.50
1,384.50
12479.88
2436.130
2436.130
0.000
1,384.50
1,384.50
0.00
13231.686
13101.504
130.1820
10728.75
10728.75
0.000
1,384.50
14,853,954.38
14,853,954.38
0.00
180236.98
Brick work in 1:6 mortar. Above m3 plinth
487
Qazigund
0.000
0.000
0.000
206.40
206.40
0.00
547
Sadura
0.000
0.000
0.000
206.40
206.40
0.00
468
Anantanag
1638.632
1500.000
138.6315
206.40
206.40
28613.54
497
Bijbehera
110.400
110.400
0.000
206.40
206.40
0.00
541
Awantipura
0.000
0.000
0.000
206.40
206.40
0.00
1749.032
1610.400
138.6315
206.40
Total: 11
6.6.1 Kota stone
141
361,000.10
332,386.56
28,613.54
28613.54
m2
487
Qazigund
0.000
0.000
0.000
206.40
206.40
0.00
547
Sadura
0.000
0.000
0.000
206.40
206.40
0.00
468
Anantanag
100.000
0.000
100.0000
206.40
206.40
20640.00
497
Bijbehera
75.250
0.000
75.250
206.40
206.40
15531.60
541
Awantipura
0.000
0.000
0.000
206.40
206.40
0.00
175.250
0.000
175.2500
493.10
Total:
1,524.00
Page 4 of 17
86,415.78
0.00
86,415.78
36171.60
12
6.5
Hardcret 62mm thk
m2
487
Qazigund
0.000
0.000
0.000
206.40
206.40
0.00
547
Sadura
0.000
0.000
0.000
206.40
206.40
0.00
468
Anantanag
918.000
0.000
918.0000
206.40
206.40
189475.20
497
Bijbehera
0.000
0.000
0.000
206.40
206.40
0.00
541
Awantipura
0.000
0.000
0.000
206.40
206.40
0.00
918.000
0.000
918.000
190.50
Total: 13
7.4.1
24,309.00
174,879.00
0.00
174,879.00
189475.20
Finishing wall with m2 water proofing cement paint
487
Qazigund
0.000
0.000
0.000
206.40
206.40
0.00
547
Sadura
0.000
0.000
0.000
206.40
206.40
0.00
468
Anantanag
300.000
0.000
300.0000
206.40
206.40
61920.00
497
Bijbehera
0.000
0.000
0.000
206.40
206.40
0.00
541
Awantipura
0.000
0.000
0.000
206.40
206.40
0.00
5,042.00
300.000
0.000
300.0000
23.10
3,118.00
593.560 386.950 1212.680 457.240 321.560 2971.990
593.560 386.950 1212.680 457.240 321.560 2971.990
0.000 0.000 0.000 0.000 0.000 0.000
56.35 56.35 56.35 56.35 56.35 56.35
Total: 14 487 547 468 497 541
8.3
P/f 75 mm PVC Pipe Qazigund Sadura Anantanag Bijbehera Awantipura Total:
6,930.0000
0.00
6,930.00
61920.00
m
Page 5 of 17
56.35 56.35 56.35 56.35 56.35 167,471.64
167,471.64
0.00
0.00 0.00 0.00 0.00 0.00 0.00
15
10.1
487 547 468 497 541
Supply..Boulder filling.
m3
Qazigund Sadura Anantanag Bijbehera Awantipura Total:
2,586
873.460 155.425 1283.1195 163.419 560.071 3035.495
873.460 155.425 1283.1195 163.419 560.071 3035.495
0.000 0.000 0.000 0.000 0.000 0.000
374.65 374.65 374.65 374.65 374.65 374.65
1,137,248.01
1,137,248.01
0.00
22,409,267.92
21,493,667.26
915,600.66
18.00% above (quoted rate)
4,033,668.23
3,868,860.11
164,808.12
Total of Schedule "A"
26,442,936.14
25,362,527.37
1,080,408.77
Schedule "A"
16
"B" 2 Railing
487 547 468 497 541
17 487 547 468 497 541
0.00 0.00 0.00 0.00 0.00 0.00
943.00 943.00 943.00 943.00 943.00
0.00 0.00 141450.00 0.00 0.00 141450.00
113.28 113.28 113.28 113.28 113.28
0.00 0.00 0.00 0.00 0.00 0.00
m
Qazigund Sadura Anantanag Bijbehera Awantipura Total: "B" 1
374.65 374.65 374.65 374.65 374.65
3027
0.000 0.000 330.000 100.000 0.000 430.000
0.000 0.000 180.000 100.000 0.000 280.000
0.000 0.000 150.0000 0.000 0.000 150.000
943.00 943.00 943.00 943.00 943.00 943.00
25691.390 1224.563 19418.146 3616.722 14788.252 64739.073 9450.000
0.000 0.000 0.0000 0.000 0.000 0.000 0.000
90.00 90.00 90.00 90.00 90.00
7,560
25691.390 1224.563 19418.146 3616.722 14788.252 64739.073 9450.000
-
405,490.00
264,040.00
141,450.00
Supply and filling m3 earth. Qazigund Sadura Anantanag Bijbehera Awantipura Total: 125% of BOQ
-
90.00
850,500.00
850,500.00
0.00
Total of Schedule "B"
1,419,268.70
1,259,430.20
159,838.50
Page 6 of 17
18
"C" 1
487 547 468 497 541
19
Qazigund Sadura Anantanag Bijbehera Awantipura Total: NS-1
468 541 20
Providing, Kg cutting,TMT bar.
RRM in 1:6 morter Anantnag Awantipura Total:
NS-2 40mm GI pipe
m3 m3 m3
182,602
0.000 900.000 12428.040 2590.4380 813.192 16731.670
0.000 0.000 10424.830 1667.183 813.192 12905.205
0.000 900.000 2003.2100 923.255 0.000 3826.465
1,000
668.874 29.301 698.175
668.874 29.301 698.175
0.000 0.000 0.000
38.00
635,803.46
490,397.79
1,911.88
1,334,826.82
1,334,826.82
0.00
487
Qazigund
0.000
0.000
0.000
547
Sadura
0.000
0.000
0.000
468
Anantanag
983.400
282.000
701.400
497
Bijbehera
145.000
45.000
100.000
541
Awantipura
0.000
0.000
0.000
2750
1128.400
327.000
801.400
292.00
329,492.80
95,484.00
234,008.80
Bill of Quantity above 125% of BOQ 21
4.1
Brick work in 1:6 m3 mortar.
3,531.25
2502.936
2372.754
130.182
3,097.00
7,751,592.33
7,348,418.67
403,173.65
22
"B" 1
Supply and filling m3 earth.
62,200
55289.073
55289.073
0.000
113.280
6,263,146.14
6,263,146.14
0.00
GRAND TOTAL
44,177,066.39
42,154,231.00
2,022,835.40
Amount heldup Rs 50,000/-
Contractor
AM/ Civil
Less Rs.50,00.00
Say:
2,022,835.00
Amount payable in this bill
1,972,835.00
Total Amount payable in this 22nd RA bill is Rupees Nineteen lakhs Seventy two thousand Eight Hundred and Thirty Five Only.
Page 7 of 17
0.00 34200.00 76121.98 35083.69 0.00 145405.67
1,911.88 1,911.88
0 0
145,405.67
mtr
Total:
38.00 38.00 38.00 38.00 38.00
Most of the thing is on formula, kindly do not mishandle the sheet // Update in Upto date quantity only.
Page 8 of 17
Page 9 of 17
Page 10 of 17
Page 11 of 17
Page 12 of 17
Qazigund Sadura Anantanag Bijbehera Awantipura
196641.11 91936.36 422008.98 265996.72 0
Total
976583.17
Qazigund Sadura Anantanag Bijbehera Awantipura
0 0 159838.5 0 0
Qazigund Sadura Anantanag Bijbehera Awantipura
0 0 0 0 0
Total
159838.5
Page 13 of 17
128
6384.96 Qazigund Sadura Anantanag Bijbehera Awantipura Total
0.00 34200.00 76121.98 35083.69 0.00 145405.67 0.00 1281827.34 0 0
Page 14 of 17
1624.3 1492.6 2085.6 712.58 12428.04
Station no 1 2 3 4 5
Name of Station Qazigund Sadura Anantanag Bijbehera Awantipura Grand Total: Say:
Amount for the Month 196,641.11 126,136.36 657,969.46 301,080.41 0.00 1,281,827.34 2,022,835.00
Everything is on formula, do not disturb the sheet OK
Certified that the forgoing claim is correct. The necessary measurement were taken and recorded as follows Sl no. Name of Engineer
Date of measurement:
1 2 3 4
Sri OP Chouhan, AM/ Civil Sri Anil Barma, AM/ Civil Sri Surajit Ghosh, AM/ Civil Sri Tanbir Hussain DM/ Civil
31-03-2008 31-03-2008 31-03-2008 31-03-2008
5
Sri Sarvash Kumar, DM/Civil
-
Measurement No -
Date:
MB no
Page
487 547 468 497
-
541
-
Mgr/ Civil
Certified that, Measurements Recorded in MB as above and 469(Abs.) are fully accepted by me and I do not have any other claim against 1 this bill. 2
The labour employed by me have been paid minimum wages as fixed in similar type of work in the area.
3
All taxes including Royalty charges. Cess, etc. due to the govt. on the materials used for this work have been fully paid and no payment is due to them.
4
All the insurance polices as per previous of the contract has been taken by me and are valid as on date.
5
I have extended the provident fund benefits to the staff engaged by me and requisites amount of providend fund has been remitted to the providend fund commissioner.
6
The statury formalities and guidelines has been complied with.
Date:
Contractor
Certified that, 1
The quantity billed is not more than the quantity actually executed at site.
2
No material has been issued to the contractor, for which the cost was to be recovered except such as specially provided in the agreement/ work order.
3
No departmental tools & plants have been issued to the contractor other than those for which hire charges have been recovered in this bill.
4
In case of lump sum payment, approximate quantity billed is not more than the quantity actually at site.
5
The work has been executed as per approved drawing and specifications and the method of measurement is correct.
6
That the statury formalities and guidelines has been complied with.
AM / civil
Chargeble to ........................................................................ and to be included in the account for the month of ................... To be paid at …………................... in presence of ............................................................. by Cheque on or before................
Date:
Manager/ Finance
Certified that the forgoing claim is correct. The necessary measurement were taken and recorded as follows
Sl no. Name of Engineer 1 2 3 4 5
Date of measurement:
Sri Ben Bahadur Soni, AM/ Civil
31/08/206
Sri Surajit Ghosh, AM/ Civil
31/08/208
Sri Debendra Sohai AM/ Civil
31/08/210 Date:
Measurement No 5th 5th 3rd
MB no 487 547 468 497 541
Page 17 to 21 13 to 16 6 to 8
Mgr/ Civil
Certified that, 1
Measurements Recorded in MB 487, 468,541, 469(Abs.) are fully accepted by me and I do not have any other claim against this bill.
2
The labour employed by me have been paid minimum wages as fixed in similar type of work in the area.
3
All taxes including Royalty charges. Cess, etc. due to the govt. on the materials used for this work have been fully paid and no payment is due to them.
4 5 6 7
All the insurance polices as per previous of the contract has been taken by me and are valid as on date. I have extended the provident fund benefits to the staff engaged by me and requisites amount of providend fund has been remitted to the providend fund commissioner. The statury formalities and guidelines has been complied with. The measurementmade for well steining upto this bill, the Tilt & Shift of well are within permissible limit, as per specification and contract agreement.
Date: Contractor Certified that, 1 The quantity billed is not more than the quantity actually executed at site. No material has been issued to the contractor, for which the cost was to be recovered except such as specially provided in the 2 agreement/ work order. No departmental tools & plants have been issued to the contractor other than those for which hire charges have been 3 recovered in this bill. 4 In case of lump sum payment, approximate quantity billed is not more than the quantity actually at site. 5 The work has been executed as per approved drawing and specifications and the method of measurement is correct. 6 That the statury formalities and guidelines has been complied with. B.B.Soni AM / civil Chargeble to ........................................................................ and to be included in the account for the month of ................... To be paid at …………................... in presence of ............................................................. by Cheque on or before................ Date:
Manager/ Finance
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