Running Account Bill

RUNNING ACCOUNT BILL 1

Division

RE Works, Chhattisgarh Sub-Division : Site Office Durg

2

Name of Work

Rulal Electrcification work of Durg Dist.

3

Name of Contactor

M/s R.P.G. Transmission Ltd. Jabalpur

4

Serial No. of Bill

5

Reference to Contract Agreement No.

1st Running Bill NH/CONT.(E&M)-III/RE-22/PR-269/705/07/I dt 16.05.2007 NH/CONT.(E&M)-III/RE-22/PR-269/706/07/II dt 16.05.2007

6

Date of Commencement of work

7

Date of Completion of work

8

Date of MB Entry

9

MB No. & Page No.

10

Nature of Bill

S. No Contract S. No.

23/03/2007 Under Progress

Ex-works price of Supply items

Description of item/ Works

Unit

Quantity

Rate in Rs.

Amount(Rs) Since Prv.

Upto Date

1

A/3

AAAC equivalent to ACSR Rabbit conductoras per TS

KM

102

32563.84

-

3321479.12

2 3

A/4 A/6

AAAC equivalent to ACSR Weasel conductor as per TS 11 KV Disc insulator with tension or suspension fittings as required alongwith requisite clamps & hardwares as per TS

KM

2015.23

20529.56

-

41371867.32

Nos

8000

418.21

-

3345680

4

A/7

11 KV Pin insulator with pin & all requisite hardware as per TS

Nos

24984

115.8

-

2893147.2

5

A/8

Guy sets having following component as per TS (Galvanised) (a)Stay plates (b)Stay Rod

(c) Turn Buckle (d) Guy

Wire (7/10 SWG)

Sets

2500

878.53

-

2196325

Sets

3500

725.41

-

2538935

6

A/9

(e) Guy Insulator (Type-C) (f) Stay Clamp Pipe earthing as per TS

7

A/10

Coil earthing as per TS

Nos

3000

140.68

-

422040

8

A/16

Anticlimbing barbed wires

MT

31.99

55143.3

-

1764034.17

9 10

B/11 D-I.10

Nut & Bolts and other items as required to complete the work PVC Insulated PVC Sheathed 2X 25 Sq mm Al cable alongwith cable terminals as required

Kg

1000

76.56

-

76560

Mtr

8028

50.73

-

407260.44

11

D-II. 10

PVC Insulated PVC Sheathed 3.5 core 25 Sq mm Al cable alongwith cable terminals as required

Mtr

3957

104.32

-

412794.24

Nos

4820

1551.3

-

7477266

Nos

6000

85.18

-

511080

Nos

2000

878.53

-

1757060

Nos

5500

311.99

-

1715945

Mtr

399935

8.61

-

3443440.35

12

E/1

PSC Pole (8 m, 140 Kg ) with base plate as per TS

13

E/2

Shackle Insulator with clamps

14

E/4

Guy sets having following component as per TS (Galvanized) (a)Stay plates Buckle

15

E/5

16

F/1

(b)Stay Rod (c) Turn (d) Guy Wire (7/12 SWG)

(e) Guy Insulator (Type-A) GI Earth spike (f) Stay Clamp 2-Core 2.5 sq. mm aluminium conductor PVC insulated weather proof cable as per TS Total Less deduction @15% as Cl No 8.1(II) of SCC Total Amount Payble (85%)

73654913.83 11048237.07 62606676.76

Certified that:1

The materials have been received in Full and good condition as per the terms and condition of the Contract Agreement.

2

The material received has been taken in stock register no 1,2 & 3.

3

As per the clause no 15 of SCC, all received materials have been handed over to M/s RPG Ltd. for the purpose of performance of the contract-II / Erection portion of the Contract against Indemnity Bond.

4 5

Bill verified for Rs ______________________ As per the clause no 8.1 (ii) of SCC, 85% of the total amount of the items supplied i.e Rs _________________________________________________________________________________may be passed for payment.

J.E (Elect.)

J.E (Mech.)

J.E (Elect.)

Durg

Balod

Bemetara

AM (E) Site Office Durg

Bill passed for Rs ______________________

DM (E) RE Office Raipur

Check Measurement

S. No.

1

Measurement to be checked

S. No. 1 to 16

% of Check

Condition of the check

Signature of the concerned Officer

100% ( For Durg section as per Stock Register No. 1)

2

S. No. 1 to 16

3

2) S. No. 1 to 16

4

No. 3) S. No. 1 to 16

5

( For Balod section as per Stock Register No. ( For Bemetera section as per Stock Register

100% 100% 50%

( For Stock Register No. 1,2 & 3)

S. No. 1 to 16

50% ( For Stock Register No. 1,2 & 3)

6

S. No. 1 to 16

( For Stock Register No. 1,2 & 3)

10%

Certified that:1 2

Bill verified for Rs ______________________ As per the clause no 8.1 (ii) of SCC, 85% of the total amount of the items supplied i.e Rs _________________________________________________________________________________may be passed for payment.

J.E (Elect.)

J.E (Mech.)

J.E (Elect.)

Durg

Balod

Bemetara

AM (E) Site Office Durg

Bill passed for Rs ______________________ DM (E) RE Office Raipur

Remarks

CE (E)

RUNNING ACCOUNT BILL Division

RE Works, Chhattisgarh Sub-Division : Site Office Durg

Name of Work

Rulal Electrcification work of Durg Dist.

Name of Contactor

M/s R.P.G. Transmission Ltd. Jabalpur

Serial No. of Bill

1st Running Bill NH/CONT.(E&M)-III/RE-22/PR-269/705/07/I,II&III dated 16.05.2007

Reference to Contract Agreement No. Date of Commence of work

23/03/2007

Date of completion of work

Under Progress

Date of MB Entry

19/10/2007

MB No. & Page No. Nature of Bill S.No.

Ex-works price of Supply items Description of item/ Works

Unit

E1

PSC Pole (8 m, 140 Kg ) with base plate as per TS

A3 A4

AAAC equivalent to ACSR Rabbit conductoras per TS AAAC equivalent to ACSR Weasel conductor as per TS

E4

Guy sets having following component as per TS (Galvanized) (a)Stay plates (b)Stay Rod

(c) Turn Buckle

(d) Guy Wire (7/12 SWG) (e) Guy Insulator (Type-A) (f) Stay Clamp

Quantity

Rate (Rs)

Amount(Rs) Since Prv.

Upto Date

Nos

5323

1551.3

____

8257569.9

KM

101.99

32563.84

____

3321186.04

KM

2015.23

20529.56

____

41371867.32

Nos

2500

878.53

____

2196325

A8

Guy sets having following component as per TS (Galvanised) (a)Stay plates (b)Stay Rod

Sets

2000

878.53

____

1757060

Sets Nos Nos

3500 3000 5500

725.41 140.68 311.99

____ ____ ____

2538935 422040 1715945

MT

1

75755.18

____

75755.18

Mtr

399935

8.61

____

3443440.35

Mtr

8028

50.73

____

407260.44

Mtr

3957

104.32

____

412794.24

MT

31.99

55143.3

____

1764034.17 67684212.64 57531580.74

(c) Turn Buckle

(d) Guy Wire (7/10 Pipe earthing as per TS SWG) Coil earthing as per TS (e) Guy Insulator (Type-C) GI Earth spike (f) Stay Clamp Nut & Bolts and other items as required to complete the work F1 2-Core 2.5 sq. mm aluminium conductor PVC insulated weather proof cable as per TS D-1.10 PVC Insulated PVC Sheathed 2X 25 Sq mm Al cable alongwith cable terminals as required D-II. 10 PVC Insulated PVC Sheathed 3.5 core 25 Sq mm Al cable alongwith cable terminals as required A16 Anticlimbing barbed wires Total 85% of the Total Amount B7 C6 E1

Certified that:1

The materials have been received in Full and good condition as per the terms and condition of the Contract Agreement.

2

The material received has been taken in stock register no 1,2 & 3.

3

All received materials have been handed over to M/s RPG Ltd. for the purpose of performance of the contract / Erection portion of the Contract against Indemnity Bond.

4

Bill verified for Rs ______________________

5

As per the clause no 8.1 (ii) of SCC, 85% of the total amount of the items supplied i.e Rs _________________________________________________________________________________may be passed for payment.

J.E(Elect.) Durg

J.E(Elect.) Bemetara

J.E(Mech.) Balod

Hardware Material Inspection under level C of contract document Store Date of Inspection S.No

Description of item 1 U Clamp Guy sets having following component as per TS (Galvanized)

(a)Stay plates (b)Stay Rod 2 (c) Turn Buckle 3 Pipe earthing as per TS 4 Coil earthing as per TS 5 GI Earth spike

Nut & Bolts of sizes 6x75, 16x75, 16x250 mm

6 16x65, 16x150, 7 11 Kv pin

Qty

Sub-Vendor

Nature of checking

Remarks

Check Measurement

S.No

Measurement to be checked

1

S No. 1 to 16 ( For Durg section as per stock Register)

2

S No. 1 to 16 ( For Balod section as per stock Register) S No. 1 to 16 ( For Bemetara section as per stock Register) S No. 1 to 16 ( For All section as per stock Register) S No. 1 to 16 ( For All section as per stock Register) S No. 1 to 16 ( For All section as per stock Register)

3 4 5 6

Signature of the % of check Condition of the check concerned official/Officer

Remarks