Pf-1 Bill May 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.24 rd, Date: 31-05-2008 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:SCHEDULED: 04.01.2007; Time extension Granted upto: 31-05-2008. Ref & Date of Measurement: 31-05-2008:- 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
1 487 547 468 497 541
1.1
2
1.2
Description of Item
E/W in Excavation Qazigund Sadura Anantanag Bijbehera Awantipura Total:
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
m3
10,188
1474.076 1329.748 5047.095 2557.593 1042.401 11450.913
1373.126 1329.748 5033.359 2519.577 1042.401 11298.211
100.950 0.000 13.736 38.016 0.000 152.702
720.000
720.000
0.000
93.55
1,071,232.91
1,056,947.68
14,285.23
30.25
124,366.04
124,366.04
0.00
Filling with available m3 excaveted earth.
487
Qazigund
547
Sadura
468
Anantanag
497
Bijbehera
541
Awantipura Total:
8,164
0.000
0.000
0.000
3391.274
3391.274
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4111.274
4111.274
0.000
Page 1 of 10
3
1.3
Filling with fine sand.
m3
487
Qazigund
0.000
0.000
0.000
547
Sadura
0.000
0.000
0.000
468
Anantanag
2141.9575
2141.9575
0.000
497
Bijbehera
193.812
193.812
0.000
541
Awantipura
825.000
825.000
0.000
3160.770
3160.770
0.000
113.906 10.500 924.214 106.036 61.250
113.906 10.500 908.446 106.036 61.250
0.000 0.000 15.768 0.000 0.000
1215.906
1200.138
15.768
374.805 95.943 147.656 222.144 306.771
361.643 95.943 147.656 222.144 306.771
13.162 0.000 0.000 0.000 0.000
1147.319
1134.157
13.162
Total:
4 487 547 468 497 541
3,840
487 547 468 497 541
674,192.13
674,192.13
0.00
1,404.70
1,707,983.16
1,685,833.85
22,149.31
1,289.15
1,479,066.68
1,462,098.88
16,967.79
1:4:8 PCC with 40 2.1.1 mm Nominal size m3 aggregate. Qazigund Sadura Anantanag Bijbehera Awantipura Total:
5
213.30
1:5:10 PCC with 2.1.2 40 mm Nominal size aggregate.
2,954
m3
Qazigund Sadura Anantanag Bijbehera Awantipura Total:
1,626.00
Page 2 of 10
6
3.1.1
487 547 468 497 541
P/L M20 concrete.
m3
Qazigund Sadura Anantanag Bijbehera Awantipura Total:
7 487 547 468 497 541
3.2.1
Centering and Shuttering.
1,715.00
487 547 468 497 541
0.000 13.227 224.670 54.747 52.226
0.000 0.000 43.281 13.975 0.000
402.126
344.870
57.2560
0.000 96.120 1627.469 438.163 328.899
0.000 96.120 1389.3286 314.936 328.899
0.000 0.000 238.1404 123.227 0.000
2490.651
2129.284
361.3674
0.000 13.227 267.951 68.722 52.226
0.000 13.227 224.670 54.747 52.226
0.000 0.000 43.281 13.975 0.000
402.126
344.870
57.256
2,284.05
918,475.89
787,700.32
130,775.57
87.95
219,052.76
187,270.49
31,782.26
84.00
33,778.58
28,969.08
4,809.50
m2
Qazigund Sadura Anantanag Bijbehera Awantipura Total:
8
0.000 13.227 267.951 68.722 52.226
5,548.00
P/L M25 Grade 3.3.1 concrete in stead m3 of M20 concrete. Qazigund Sadura Anantanag Bijbehera Awantipura Total:
1,715.00
Page 3 of 10
9
4.1
487 547 468 497 541
Brick work in 1:6 m3 mortar. Qazigund Sadura Anantanag Bijbehera Awantipura
4184.567 838.025 4257.7830 1832.455 2436.130
4059.567 838.025 4251.1145 1832.455 2436.130
125.000 0.000 6.669 0.000 0.000
Total:
13548.960
13417.292
131.669
10728.75
10728.75
0.000
1028.658 211.139 1638.632 110.400 0.000
342.888 211.139 1638.632 110.400 0.000
685.770 0.000 0.0000 0.000 0.000
2988.829
2303.059
685.7700
0.000 0.000 284.826 148.350 0.000
0.000 0.000 100.000 107.500 0.000
0.000 0.000 184.8260 40.850 0.000
433.176
207.500
225.6760
125% of BOQ 10 487 547 468 497 541
4.2
8,583
1,384.50
14,853,954.38
14,853,954.38
0.00
206.40
616,894.20
475,351.27
141,542.93
493.10
213,599.09
102,318.25
111,280.84
Brick work in 1:6 mortar. Above m3 plinth Qazigund Sadura Anantanag Bijbehera Awantipura Total:
11
6.6.1 Kota stone
487 547 468 497 541
Qazigund Sadura Anantanag Bijbehera Awantipura Total:
141 m2
1,524.00
Page 4 of 10
12
6.5
Hardcret 62mm thk
m2
487
Qazigund
0.000
0.000
547
Sadura
0.000
0.000
0.000
468
Anantanag
4522.025
2668.000
1854.025
497
Bijbehera
635.250
452.375
182.875
541
Awantipura
0.000
0.000
0.000
5157.275
3120.375
2036.900
0.000 0.000 600.000 250.000 0.000
0.000 0.000 600.000 250.000 0.000
0.000 0.000 0.0000 0.000 0.000
5,042.00
850.000
850.000
3,118.00
1061.910 386.950 1212.680 457.240 321.560 3440.340
40.00
0 0 30 0 0 30
Total: 13
7.4.1
487 547 468 497 541
24,309.00
Qazigund Sadura Anantanag Bijbehera Awantipura
8.3
487 547 468 497 541
15 487 547 468 497 541
P/f 75 mm PVC Pipe
982,460.89
594,431.44
388,029.45
0.0000
23.10
19,635.0000
19,635.00
0.00
593.560 386.950 1212.680 457.240 321.560 2971.990
468.350 0.000 0.000 0.000 0.000 468.350
56.35
193,863.16
167,471.64
26,391.52
0 0 0 0 0 0
0 0 30 0 0 30
117.75
3,532.50
0.00
3,532.50
m
Qazigund Sadura Anantanag Bijbehera Awantipura Total: 9.2.1
190.50
Finishing wall with m2 water proofing cement paint
Total: 14
0.000
GI Distribution branch Qazigund Sadura Anantanag Bijbehera Awantipura Total:
no
Page 5 of 10
16
10.1
487 547 468 497 541
Supply..Boulder filling.
m3
Qazigund Sadura Anantanag Bijbehera Awantipura Total:
2,586
1378.800 155.425 1283.1195 163.419 560.071 3540.835
1378.800 155.425 1283.1195 163.419 560.071 3540.835
0.000 0.000 0.000 0.000 0.000 0.000
374.65
1,326,573.65
1,326,573.65
0.00
24,438,661.00
23,547,114.10
891,546.91
18.00% above (quoted rate)
4,398,958.98
4,238,480.54
160,478.44
Total of Schedule "A"
28,837,619.98
27,785,594.63
1,052,025.35
Schedule "A"
17
"B" 2 Railing
487 547 468 497 541
18 487 547 468 497 541
m
Qazigund Sadura Anantanag Bijbehera Awantipura Total: "B" 1
3027
0.000 0.000 365.000 100.000 0.000 465.000
0.000 0.000 330.000 100.000 0.000 430.000
0.000 0.000 35.0000 0.000 0.000 35.000
7,560
28983.390 1540.000 19418.146 3725.607 14788.252 68455.395 9450.000
28983.390 1540.000 19418.146 3616.722 14788.252 68346.510 9450.000
0.000 0.000 0.000 108.885 0.000 108.885 0.000
-
943.00
438,495.00
405,490.00
33,005.00
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"
1,456,564.35
1,419,268.70
37,295.65
Page 6 of 10
19
"C" 1
487 547 468 497 541
20
Qazigund Sadura Anantanag Bijbehera Awantipura Total: NS-1
468 541 21
Providing, Kg cutting,TMT bar.
RRM in 1:6 morter Sadura Anantnag Awantipura Total:
NS-2 40mm GI pipe
m3 m3 m3 m3
182,602
0.000 1712.688 13760.429 4944.5480 3242.457 23660.122
0.000 1712.688 12428.040 3369.9530 3242.457 20753.138
0.000 0.000 1332.389 1574.595 0.000 2906.984
38.00
899,084.64
788,619.24
110,465.39
1,000
77.322 668.874 29.301 775.497
77.322 668.874 29.301 775.497
0.000 0.000 0.000 0.000
1,911.88
1,482,657.20
1,482,657.20
0.00
mtr
487
Qazigund
0.000
0.000
0.000
547
Sadura
0.000
0.000
0.000
468
Anantanag
1010.300
1010.300
0.000
497
Bijbehera
195.000
195.000
0.000
541
Awantipura
400.000
400.000
0.000
2750
1605.300
1605.300
0.000
292.00
468,747.60
468,747.60
0.00
Total: Bill of Quantity above 125% of BOQ 22
4.1
Brick work in 1:6 m3 mortar.
3,531.25
2820.210
2688.542
131.669
3,097.00
8,734,190.37
8,326,413.03
407,777.34
23
"B" 1
Supply and filling m3 earth.
62,200
59005.395
58896.510
108.885
113.280
6,684,131.10
6,671,796.61
12,334.49
GRAND TOTAL
48,562,995.24
46,943,097.01
1,619,898.23
Rs 50,000/- at Bizbehera yard Amount heldup for incomplete kota stone work Rs 10,000/- at anantnag Yard Contractor
AM/ Civil
Say:
1,619,898.00
Amount payable in this bill
1,559,898.00
Total Amount payable in this 24 rd RA bill is Rupees Fifteen Lakhs Fifty Nine Thousand Eight Hundred and Ninety Eight Only Checklist
Page 7 of 10
Station no 1 2 3 4 5
Name of Station Qazigund Sadura Anantanag Bijbehera Awantipura Grand Total: Say:
Amount for the Month
0.00 1,619,898.00
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
30-04-2008 30-04-2009 30-04-2010 -
5
Sri Sarvash Kumar, DM/Civil
-
Measurement No 19 -
Date:
MB no
Page
487 547 468 497
21-25 74-78 47-51
541
-
JGM/ 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
DGM / Civil
Chargeble to ........................................................................ and to be included in the account for the month of ................... To be paid at …………................... in presence of ............................................................. by Cheque on or before................
Date:
Manager/ Finance
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
RA Bill/CC No.24 rd, Date: 31-05-2008 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:SCHEDULED: 04.01.2007; Time extension Granted upto: 31-05-2008. Ref & Date of Measurement: 31-05-2008:- 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
1 487 547 468 497 541
1.1
2
1.2
Description of Item
E/W in Excavation Qazigund Sadura Anantanag Bijbehera Awantipura Total:
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
m3
10,188
1474.076 1329.748 5047.095 2557.593 1042.401 11450.913
1373.126 1329.748 5033.359 2519.577 1042.401 11298.211
100.950 0.000 13.736 38.016 0.000 152.702
720.000
720.000
0.000
93.55
1,071,232.91
1,056,947.68
14,285.23
30.25
124,366.04
124,366.04
0.00
Filling with available m3 excaveted earth.
487
Qazigund
547
Sadura
468
Anantanag
497
Bijbehera
541
Awantipura Total:
8,164
0.000
0.000
0.000
3391.274
3391.274
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4111.274
4111.274
0.000
Page 1 of 10
3
1.3
Filling with fine sand.
m3
487
Qazigund
0.000
0.000
0.000
547
Sadura
0.000
0.000
0.000
468
Anantanag
2141.9575
2141.9575
0.000
497
Bijbehera
193.812
193.812
0.000
541
Awantipura
825.000
825.000
0.000
3160.770
3160.770
0.000
113.906 10.500 924.214 106.036 61.250
113.906 10.500 908.446 106.036 61.250
0.000 0.000 15.768 0.000 0.000
1215.906
1200.138
15.768
374.805 95.943 147.656 222.144 306.771
361.643 95.943 147.656 222.144 306.771
13.162 0.000 0.000 0.000 0.000
1147.319
1134.157
13.162
Total:
4 487 547 468 497 541
3,840
487 547 468 497 541
674,192.13
674,192.13
0.00
1,404.70
1,707,983.16
1,685,833.85
22,149.31
1,289.15
1,479,066.68
1,462,098.88
16,967.79
1:4:8 PCC with 40 2.1.1 mm Nominal size m3 aggregate. Qazigund Sadura Anantanag Bijbehera Awantipura Total:
5
213.30
1:5:10 PCC with 2.1.2 40 mm Nominal size aggregate.
2,954
m3
Qazigund Sadura Anantanag Bijbehera Awantipura Total:
1,626.00
Page 2 of 10
6
3.1.1
487 547 468 497 541
P/L M20 concrete.
m3
Qazigund Sadura Anantanag Bijbehera Awantipura Total:
7 487 547 468 497 541
3.2.1
Centering and Shuttering.
1,715.00
487 547 468 497 541
0.000 13.227 224.670 54.747 52.226
0.000 0.000 43.281 13.975 0.000
402.126
344.870
57.2560
0.000 96.120 1627.469 438.163 328.899
0.000 96.120 1389.3286 314.936 328.899
0.000 0.000 238.1404 123.227 0.000
2490.651
2129.284
361.3674
0.000 13.227 267.951 68.722 52.226
0.000 13.227 224.670 54.747 52.226
0.000 0.000 43.281 13.975 0.000
402.126
344.870
57.256
2,284.05
918,475.89
787,700.32
130,775.57
87.95
219,052.76
187,270.49
31,782.26
84.00
33,778.58
28,969.08
4,809.50
m2
Qazigund Sadura Anantanag Bijbehera Awantipura Total:
8
0.000 13.227 267.951 68.722 52.226
5,548.00
P/L M25 Grade 3.3.1 concrete in stead m3 of M20 concrete. Qazigund Sadura Anantanag Bijbehera Awantipura Total:
1,715.00
Page 3 of 10
9
4.1
487 547 468 497 541
Brick work in 1:6 m3 mortar. Qazigund Sadura Anantanag Bijbehera Awantipura
4184.567 838.025 4257.7830 1832.455 2436.130
4059.567 838.025 4251.1145 1832.455 2436.130
125.000 0.000 6.669 0.000 0.000
Total:
13548.960
13417.292
131.669
10728.75
10728.75
0.000
1028.658 211.139 1638.632 110.400 0.000
342.888 211.139 1638.632 110.400 0.000
685.770 0.000 0.0000 0.000 0.000
2988.829
2303.059
685.7700
0.000 0.000 284.826 148.350 0.000
0.000 0.000 100.000 107.500 0.000
0.000 0.000 184.8260 40.850 0.000
433.176
207.500
225.6760
125% of BOQ 10 487 547 468 497 541
4.2
8,583
1,384.50
14,853,954.38
14,853,954.38
0.00
206.40
616,894.20
475,351.27
141,542.93
493.10
213,599.09
102,318.25
111,280.84
Brick work in 1:6 mortar. Above m3 plinth Qazigund Sadura Anantanag Bijbehera Awantipura Total:
11
6.6.1 Kota stone
487 547 468 497 541
Qazigund Sadura Anantanag Bijbehera Awantipura Total:
141 m2
1,524.00
Page 4 of 10
12
6.5
Hardcret 62mm thk
m2
487
Qazigund
0.000
0.000
547
Sadura
0.000
0.000
0.000
468
Anantanag
4522.025
2668.000
1854.025
497
Bijbehera
635.250
452.375
182.875
541
Awantipura
0.000
0.000
0.000
5157.275
3120.375
2036.900
0.000 0.000 600.000 250.000 0.000
0.000 0.000 600.000 250.000 0.000
0.000 0.000 0.0000 0.000 0.000
5,042.00
850.000
850.000
3,118.00
1061.910 386.950 1212.680 457.240 321.560 3440.340
40.00
0 0 30 0 0 30
Total: 13
7.4.1
487 547 468 497 541
24,309.00
Qazigund Sadura Anantanag Bijbehera Awantipura
8.3
487 547 468 497 541
15 487 547 468 497 541
P/f 75 mm PVC Pipe
982,460.89
594,431.44
388,029.45
0.0000
23.10
19,635.0000
19,635.00
0.00
593.560 386.950 1212.680 457.240 321.560 2971.990
468.350 0.000 0.000 0.000 0.000 468.350
56.35
193,863.16
167,471.64
26,391.52
0 0 0 0 0 0
0 0 30 0 0 30
117.75
3,532.50
0.00
3,532.50
m
Qazigund Sadura Anantanag Bijbehera Awantipura Total: 9.2.1
190.50
Finishing wall with m2 water proofing cement paint
Total: 14
0.000
GI Distribution branch Qazigund Sadura Anantanag Bijbehera Awantipura Total:
no
Page 5 of 10
16
10.1
487 547 468 497 541
Supply..Boulder filling.
m3
Qazigund Sadura Anantanag Bijbehera Awantipura Total:
2,586
1378.800 155.425 1283.1195 163.419 560.071 3540.835
1378.800 155.425 1283.1195 163.419 560.071 3540.835
0.000 0.000 0.000 0.000 0.000 0.000
374.65
1,326,573.65
1,326,573.65
0.00
24,438,661.00
23,547,114.10
891,546.91
18.00% above (quoted rate)
4,398,958.98
4,238,480.54
160,478.44
Total of Schedule "A"
28,837,619.98
27,785,594.63
1,052,025.35
Schedule "A"
17
"B" 2 Railing
487 547 468 497 541
18 487 547 468 497 541
m
Qazigund Sadura Anantanag Bijbehera Awantipura Total: "B" 1
3027
0.000 0.000 365.000 100.000 0.000 465.000
0.000 0.000 330.000 100.000 0.000 430.000
0.000 0.000 35.0000 0.000 0.000 35.000
7,560
28983.390 1540.000 19418.146 3725.607 14788.252 68455.395 9450.000
28983.390 1540.000 19418.146 3616.722 14788.252 68346.510 9450.000
0.000 0.000 0.000 108.885 0.000 108.885 0.000
-
943.00
438,495.00
405,490.00
33,005.00
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"
1,456,564.35
1,419,268.70
37,295.65
Page 6 of 10
19
"C" 1
487 547 468 497 541
20
Qazigund Sadura Anantanag Bijbehera Awantipura Total: NS-1
468 541 21
Providing, Kg cutting,TMT bar.
RRM in 1:6 morter Sadura Anantnag Awantipura Total:
NS-2 40mm GI pipe
m3 m3 m3 m3
182,602
0.000 1712.688 13760.429 4944.5480 3242.457 23660.122
0.000 1712.688 12428.040 3369.9530 3242.457 20753.138
0.000 0.000 1332.389 1574.595 0.000 2906.984
38.00
899,084.64
788,619.24
110,465.39
1,000
77.322 668.874 29.301 775.497
77.322 668.874 29.301 775.497
0.000 0.000 0.000 0.000
1,911.88
1,482,657.20
1,482,657.20
0.00
mtr
487
Qazigund
0.000
0.000
0.000
547
Sadura
0.000
0.000
0.000
468
Anantanag
1010.300
1010.300
0.000
497
Bijbehera
195.000
195.000
0.000
541
Awantipura
400.000
400.000
0.000
2750
1605.300
1605.300
0.000
292.00
468,747.60
468,747.60
0.00
Total: Bill of Quantity above 125% of BOQ 22
4.1
Brick work in 1:6 m3 mortar.
3,531.25
2820.210
2688.542
131.669
3,097.00
8,734,190.37
8,326,413.03
407,777.34
23
"B" 1
Supply and filling m3 earth.
62,200
59005.395
58896.510
108.885
113.280
6,684,131.10
6,671,796.61
12,334.49
GRAND TOTAL
48,562,995.24
46,943,097.01
1,619,898.23
Rs 50,000/- at Bizbehera yard Amount heldup for incomplete kota stone work Rs 10,000/- at anantnag Yard Contractor
AM/ Civil
Say:
1,619,898.00
Amount payable in this bill
1,559,898.00
Total Amount payable in this 24 rd RA bill is Rupees Fifteen Lakhs Fifty Nine Thousand Eight Hundred and Ninety Eight Only Checklist
Page 7 of 10
Station no 1 2 3 4 5
Name of Station Qazigund Sadura Anantanag Bijbehera Awantipura Grand Total: Say:
Amount for the Month
0.00 1,619,898.00
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
30-04-2008 30-04-2009 30-04-2010 -
5
Sri Sarvash Kumar, DM/Civil
-
Measurement No 19 -
Date:
MB no
Page
487 547 468 497
21-25 74-78 47-51
541
-
JGM/ 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
DGM / Civil
Chargeble to ........................................................................ and to be included in the account for the month of ................... To be paid at …………................... in presence of ............................................................. by Cheque on or before................
Date:
Manager/ Finance
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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