Contractors Details

(CIVIL BILLS AUDITING)
TG BUILDING UPTO 13TH R.A. BILL

ABSTRACT
CODE.
DESCRIPTION OF ITEM
NO.
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
A-1
a)
EARTH WORK IN EXCAVATION

Upto a depth of 6.00m
CUM
132.00
17227.225
15526.930
1700.295
2273993.70
2049554.76
A-3
b)
BACK FILLING
Plinth filling in layers of 150mm
CUM
86.00
11964.836
10216.787
1748.049
1028975.90
878643.68
B
B-1
PLAIN& REINFORCED CEMENT CONCRETE

PCC M5B as defined by IS:456
CUM
2400.00
477.586
427.683
49.903
1146206.40
1026439.20
B-3
a)
b)
c)
RCC
For M20C grade concrete
CUM
CUM
2950.00
2950.00
3060.00
2167.590
552.781
698.552
2101.635
542.460
685.560
65.955
10.321
12.992
6394390.50
1630703.95
2137569.12
6199823.25
1600257.00
2097813.60
B-8
B-9
None Shrinkable GROUT

PVC Water Stoppers
CUM
MTR
36000.00
400.00
10.762
40.800
9.820
40.800
0.942
0.000
387432.00
16320.00
353520.00
16320.00
C
a)
STEEL REINFORECEMENTS
With MS Round of all Diameters
TON
6500.00
388.407
385.614
2.793
2524645.50
2506491.00
D
D-1
INSERT & JIGS

Foundation bolts, Anchors bolts, Nuts, Curb
Angles
TON
24000.00
44.781
40.313
4.468
1074744.00
967512.00
E-1
FORM WORK (SHUTTERING)
1) at and all heights above plinth level

2) at all heights below plinth level
E-2 Pockets Shuttering
SQM
SQM
SQM
400.00
325.00
900.00
5843.386
3105.551
129.712
5870.743
3056.021
35.324
-27.357
49.530
94.388
2337354.40
1009304.08
116740.80
2348297.20
993206.83
31791.60
F MASSONRY
F-1 Brick Work (1:6)
F-2 Brick work (1:4)
CUM
SQM
3560.00
550.00
166.852
58.998
166.852
58.998
0.000
0.000
593993.12
32448.90
593993.12
32448.90
F-3 RR Masonry
a) With Cement mortar (1:6)
CUM
2500.00
8.191
8.191
0.000
20477.50
20477.50
G
G-2
a)
b)
SQM
SQM
160.00
180.00
6287.093
1999.500
6287.093
1999.500
0.000
0.000
1005934.88
359910.00
1005934.88
359910.00
CUM
1500.00
456.731
448.820
7.911
685096.50
673230.00
CUM
2410.00
15.342
15.342
0.000
36974.22
36974.22
SQM
SQM
600.00
600.00
60.343
1558.203
60.343
1558.203
0.000
0.000
36205.80
934921.80
36205.80
934921.80
K-2 Aluminiun Doors with shutters SWG 16

a) Single Leaf Doors
b) Double Leaf Doors
SQM
SQM
6000.00
6500.00
24.900
22.320
24.900
22.320
0.000
0.000
149400.00
145080.00
149400.00
145080.00
K-6 Aluminum Windows & Ventileters

b) Aluminum partition
SQM
5000.00
402.907
402.907
0.000
2014535.00
2014535.00
SQM
525.00
333.100
333.100
0.000
174877.50
174877.50
SQM
790.00
242.305
242.305
0.000
191420.95
191420.95
CUM
500.00
2.859
2.859
0.000
1429.50
1429.50
PLASTERING AND FINISHING ITEM

Plastering (1:4)
15 mm thick (in one operation)
SOLING AND HARDCORE

Boulder soiling 150mm to 250mm
H-1 thickness
Boulder soiling 25 mm to 50mm
H-2 thickness
J FLOORING
J-5 Glazed white Tiles
J-11 Ironite Floor Finishing
K
DOORS AND WINDOWS
P MISCELLANEOUS
P-9 Pre-Cast RCC Slabs
12.5 mm Thick Texture Finshed False
P-11 Ceiling
P-17 Breaking concrete & Brick Walls
a) Brick Work
X
NONE TENDER ITEM
M30C grade concrete for ICE Cubes using
2
3
4
5
6
7
8
Apex paint using 32mm TG raft Columns

TG Deck slab centering
Sand filling
Solid block
Hollow block
Supplying and laying Kota stone
Supplying & Fixing Virtifyed Tiles
M-20 Concrete Supply to Spone ( As per
DGM Instruction)
Supplying and laying Brick COBA
(Weathering Course)
9
10
CUM
45.00
663.992
663.992
0.000
29879.64
29879.64
Rmt
12.00
2592.000
2592.000
0.000
31104.00
31104.00
SQM
SQM
CUM
CUM
SQM
SQM
1050.00
1410.00
4865.00
5175.00
1116.00
1188.00
580.605
931.549
30.945
713.746
1215.841
295.170
561.166
931.549
30.945
713.746
1215.841
295.170
19.439
0.000
0.000
0.000
0.000
0.000
609635.25
1313484.09
150547.43
3693635.55
1356878.56
350661.96
589224.30
1313484.09
150547.43
3693635.55
1356878.56
350661.96
CUM
2950.00
20.000
20.000
0.000
59000.00
59000.00
SQM
959.00
1457.600
1457.600
0.000
1397838.40
1397838.40
37453750.88
36412763.21
ABOVE SUM = Rs.
EXCESS
AMOUNT
224438.94
150332.21
119767.20
194567.25
30446.95
39755.52
33912.00
0.00
18154.50
107232.00
-10942.80
16097.25
84949.20
0.00
0.00
0.00
0.00
0.00
11866.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20410.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1040987.67

BOILER - 1 UPTO R/A. BILL -13
ABSTRACT
CODE.
NO.
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
DESCRIPTION OF ITEM
UNIT
UNIT
RATE (Rs.)
A-1
a)

CUM
132.00
3593.325
3469.980
123.345
474318.90
458037.36
A-3
b)
BACK FILLING
CUM
86.00
2446.933
2446.933
0.000
210436.24
210436.24
B
B-1

CUM
2400.00
93.664
88.880
4.784
224793.60
213312.00
B-3
a)
RCC
CUM
2950.00
525.900
482.092
43.808
1551405.00
1422171.40
B-8
CUM
36000.00
3.376
3.394
-0.018
121536.00
122184.00
C
a)
TON
6500.00
21.862
21.862
0.000
142103.00
142103.00
D
D-1
INSERT & JIGS

Angles
TON
24000.00
3.293
3.250
0.043
79032.00
78000.00
E-1
1)
at and all heights above plinth level
SQM
400.00
82.275
76.790
5.485
32910.00
30716.00
2)
at all heights below plinth level
SQM
325.00
675.110
623.210
51.900
219410.75
202543.25
E-2
Pockets Shuttering
SQM
900.00
13.864
16.974
-3.110
12477.60
15276.60
CUM
3560.00
18.838
18.838
0.000
67063.28
67063.28
F
F-1
MASONARY
1:6 Brick Work
H
H-1
SOILING & HARD CORE

Stone Bolders & Soling 150 mm to 250
mm thk.
CUM
1500.00
257.635
254.995
2.640
386452.50
382492.50
NON TENDER ITEMS
Hollow Block
CUM
5175.00
2.400
2.400
0.000
12420.00
12420.00
Supplying & Laying Gravel Filling
SQM
750.00
118.100
74.800
43.300
88575.00
56100.00
3622933.87
3412855.63
ABOVE SUM = Rs.
EXCESS
AMOUNT
16281.54
0.00
11481.60
129233.60
-648.00
0.00
1032.00
2194.00
16867.50
-2799.00
0.00
3960.00
0.00
32475.00
210078.24

BOILER - 2 UPTO R/A. BILL -13
ABSTRACT
CODE.
DESCRIPTION OF ITEM
NO.
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
A-1
a)

CUM
132.00
3606.860
3212.919
393.941
476105.52
424105.31
A-3
b)
BACK FILLING
CUM
86.00
2695.902
2512.000
183.902
231847.57
216032.00
B
B-1

CUM
2400.00
106.659
104.113
2.546
255981.60
249871.20
B-3
a)
RCC
CUM
2950.00
464.294
456.897
7.397
1369667.30
1347846.15
B-8
CUM
36000.00
3.376
2.443
0.933
121536.00
87948.00
C
a)
TON
6500.00
23.194
21.428
1.766
150761.00
139282.00
D
D-1
INSERT & JIGS

Angles
TON
24000.00
2.918
2.875
0.043
70032.00
69000.00
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.00
325.00
900.00
347.985
451.526
19.349
304.275
444.125
13.804
43.710
7.401
5.545
139194.00
146745.95
17414.10
121710.00
144340.63
12423.60
H
H-1
X
SOILING & HARD CORE

Bolder & Soling 150 mm o 250 mm thk
NON TENDER ITEMS
CUM
1500.00
116.835
116.835
0.000
175252.50
175252.50
1
2
Hollow Blocks
Supplying & Levelling Gravel Filling
CUM
CUM
5175.00
750.00
21.958
52.8
21.958
8.8
0.000
44.000
113632.65
39600.00
113632.65
6600.00
ABOVE SUM = Rs.
3307770.19
3108044.03
EXCESS
AMOUNT
52000.21
15815.57
6110.40
21821.15
33588.00
11479.00
1032.00
17484.00
2405.33
4990.50
0.00
0.00
33000.00
199726.16

AIR COOLED STREEAM CONDTIONSER - 1 UPTO R/A. BILL -13
ABSTRACT
CODE. NO.
DESCRIPTION OF ITEM
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
A-1
a)

CUM
132.00
4189.687
2167.997
2021.690
553038.684
286175.604
A-3
b)
BACK FILLING
CUM
86.00
3567.888
1559.730
2008.158
306838.368
134136.78
B
B-1

CUM
2400.00
188.342
104.064
84.278
452020.8
249753.6
B-3
a)
RCC
CUM
2950.00
226.126
225.318
0.808
667071.7
664688.1
B-8
CUM
36000.00
0.395
0.171
0.224
14220
6156
C
a)
TON
6500.00
17.493
17.255
0.238
113704.5
112157.5
D
D-1
E-1
INSERT & JIGS

Angles
TON
24000.00
0.514
0.272
0.242
12336
6528
1)
2)

SQM
SQM
400.00
325.00
274.446
493.189
252.947
488.7
21.499
4.489
109778.4
160286.425
101178.8
158827.5
SOILING & HARD CORE

Stone Boulders Soling 150 to 250 mm thk
CUM
1500.00
215.129
215.129
0.000
322693.5
322693.5
CUM
5175.00
11.077
11.077
0.000
57323.475
57323.475
2769311.852
2099618.859
H
H-1
X
NON TENDER ITEM
1)
Hollow Block
ABOVE SUM = Rs.
EXCESS
AMOUNT
266863.08
172701.588
202267.2
2383.6
8064
1547
5808
8599.6
1458.925
0
669692.993

WTP UPTO R/A. BILL -13
ABSTRACT
DESCRIPTION OF ITEM
CODE. NO.
A-1
a)
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
CUM
132.000
2112.034
1536.445
575.589
278788.49
202810.74
A-3
Backfilling 150 mm thk layer
CUM
86.000
6.900
6.900
0.000
593.40
593.40
B
B-1

CUM
2400.000
173.994
156.321
17.673
417585.60
375170.40
B-3
a)
b)
RCC
CUM
2950.000
2950.000
318.817
37.247
289.014
32.984
29.803
4.263
940510.15
109878.65
852591.30
97302.80
C
a)
TON
6500.000
26.980
26.963
0.017
175370.00
175259.50
D
D-1
INSERT & JIGS

Foundation bolts, Anchors bolts, Nuts,
Curb Angles
TON
24000.000
3.101
3.554
-0.453
74424.00
85296.00
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
1251.617
788.316
7.474
1230.078
788.316
7.474
21.539
0.000
0.000
500646.80
256202.70
6726.60
492031.20
256202.70
6726.60
F
F-1
F-2
MASSONRY
Brick Work (1:6)
Brick work (1:4)
CUM
SQM
3560.000
550.000
119.010
101.466
117.198
101.466
1.812
0.000
423675.60
55806.30
417224.88
55806.30
G-2
a)
G-3
H
Plastering (1:4)
Ceiling plaster 10 mm thickness
SQM
SQM
160.000
190.000
1352.371
237.725
1352.371
237.725
0.000
0.000
216379.36
45167.75
216379.36
45167.75
CUM
1500.000
265.804
260.664
5.140
398706.00
390996.00
H-1
SOLING AND HARDCORE

thickness
J
J-3
J-5
J-11
FLOORING
Ceramic Tiles
Glazed White Tiles
Ironite Floor Finishing 25 mm thk
SQM
SQM
SQM
1400.000
600.000
600.000
86.015
70.998
682.471
86.015
70.998
682.471
0.000
0.000
0.000
120421.00
42598.80
409482.60
120421.00
42598.80
409482.60
K
K-2
a)
b)
DOORS AND WINDOWS

Aluminium Doors 16 SWG
Single Leaf Doors
Double Leaf Doors
SQM
SQM
6000.000
6500.000
8.640
9.600
8.640
9.600
0.000
0.000
51840.00
62400.00
51840.00
62400.00
K-6
b)
Aluminium Windows & Ventileters

Aluminum partition
SQM
5000.000
54.615
54.615
0.000
273075.00
273075.00
P
P-9
P-11
SQM
SQM
525.000
790.000
69.880
10.710
69.880
10.710
0.000
0.000
36687.00
8460.90
36687.00
8460.90
a)
b)
MISCELLANEOUS
RCC Pre-cast slab
False Ceiling 12.5 mm thk
Breacking concrete floor, brick walls,
including by manual chipping and
cutting.
Brick work
Concrete work
CUM
CUM
500.000
3500.000
141.283
19.228
141.283
19.228
0.000
0.000
70641.50
67298.00
70641.50
67298.00
X
1
2
3
NONE TENDER ITEM

Sand filling
Solid block
Brick Coba weathering courses
CUM
CUM
SQM
1410.000
4865.000
959.000
383.195
11.296
242.060
340.752
11.296
242.060
42.443
0.000
0.000
540304.95
54955.04
232135.54
480460.32
54955.04
232135.54
P-17
ABOVE SUM = Rs.
5870761.73
5580014.63
EXCESS
AMOUNT
75977.75
0.00
42415.20
87918.85
12575.85
110.50
-10872.00
8615.60
0.00
0.00
6450.72
0.00
0.00
0.00
7710.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59844.63
0.00
0.00
290747.10

RAW WATER TANK UPTO R/A. BILL -13
ABSTRACT
CODE.
DESCRIPTION OF ITEM
NO.
UNIT
UNIT
RATE (Rs.)
BILLED
CHECKED AND
QTY AS PER
APPROVED
CONTRACTOR
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
A-1
a)

CUM
132.000
2626.313
1706.905
919.408
346673.32
225311.46
B
B-1

CUM
2400.000
74.151
74.151
0.000
177962.40
177962.40
B-3
b)
B-9
RCC
PVC Water Stoppers
CUM
MTR
2950.000
400.000
877.986
147.000
869.117
147.000
8.869
0.000
2590058.70
58800.00
2563895.15
58800.00
C
a)
TON
6500.000
86.021
73.612
12.409
559136.50
478478.00
E-1
1)
2)

SQM
SQM
400.000
325.000
3244.070
102.490
3138.130
46.060
105.940
56.430
1297628.00
33309.25
1255252.00
14969.50
F
F-1
F-2
MASSONRY
Brick Work (1:6)
Brick work (1:4)
CUM
SQM
3560.000
550.000
1.737
131.520
1.737
131.520
0.000
0.000
6183.72
72336.00
6183.72
72336.00
SQM
460.000
999.435
999.435
0.000
459740.10
459740.10
Rmt
50.000
360.000
360.000
0.000
18000.00
ABOVE SUM = Rs. 5619827.99
M WATER PROOFING INSULATION

M-3 1:3 Cment Plaster in 2 layer water Proof
X
1
NONE TENDER ITEM

Fixing for GI water stoper
18000.00
5330928.33
EXCESS
AMOUNT
121361.86
0.00
26163.55
0.00
80658.50
42376.00
18339.75
0.00
0.00
0.00
0.00
288899.66
CODE. NO. DESCRIPTION OF ITEM

AIR COOLED STREAM CONDTIONSER - 2 UPTO R/A. BILL -13
ABSTRACT
BILLED
CHECKED AND
UNIT
UNIT
QTY AS PER
APPROVED
RATE (Rs.)
CONTRACTOR
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
A-1
a)

CUM
132.000
4136.428
2506.998
1629.430
546008.50
330923.74
A-3
b)
BACK FILLING
CUM
86.000
3481.143
1432.144
2048.999
299378.30
123164.38
B
B-1
B-2

PCC M-15
CUM
CUM
2400.000
2610.000
48.041
140.302
47.759
139.982
0.282
0.320
115298.40
366188.22
114621.60
365353.02
B-3
a)
RCC
CUM
2950.000
225.288
224.872
0.416
664599.60
663372.40
B-8
Grouting
CUM
36000.000
0.139
0.139
0.000
5004.00
5004.00
C
a)
TON
6500.000
16.427
12.908
3.519
106775.50
83902.00
INSERT & JIGS
D-1
Foundation bolts, Anchors bolts, Nuts, Curb Angles
TON
24000.000
0.514
0.296
0.218
12336.00
7104.00
E-1
1)
2)

SQM
SQM
400.000
325.000
274.446
489.382
241.689
435.02
32.757
54.362
109778.40
159049.15
96675.60
141381.50
H
H-1
SOLING & HARD CORE

Stone Boulers 150 to 250 mm thk
CUM
1500.000
215.129
215.129
0.000
322693.50
322693.50
NON TENDER ITEMS

Hollow Blocks
CUM
5175.000
11.077
11.077
0.000
57323.48
57323.48
2764433.04
2311519.22
X
1)
ABOVE SUM = Rs.
EXCESS
AMOUNT
215084.76
176213.91
676.80
835.20
1227.20
0.00
22873.50
5232.00
13102.80
17667.65
0.00
0.00
452913.82

DOSSING AREA UPTO R/A. BILL -13
ABSTRACT
DESCRIPTION OF ITEM
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT
A-1
a)

CUM
132.000
766.507
572.832
193.675
101178.92
75613.82
25565.10
A-3
b)
BACK FILLING
CUM
86.000
642.575
509.022
133.553
55261.45
43775.89
11485.56
B
B-1

CUM
2400.000
29.436
29.436
0.000
70646.40
70646.40
0.00
B-3
a)
B-9
RCC
PVC WATER STOPPERS
CUM
MTR
2950.000
400.000
87.301
12.400
87.301
12.400
0.000
0.000
257537.95
4960.00
257537.95
4960.00
0.00
0.00
C
a)
TON
6500.000
3.889
3.889
0.000
25278.50
25278.50
0.00
D
D-1
INSERT & JIGS

Angles
TON
24000.000
1.031
0.984
0.047
24744.00
23616.00
1128.00
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
268.023
183.149
7.710
268.023
183.149
7.710
0.000
0.000
0.000
107209.20
59523.43
6939.00
107209.20
59523.43
6939.00
0.00
0.00
0.00
F
F-1
MASSONRY
Brick Work (1:6)
CUM
3560.000
10.245
10.245
0.000
36472.20
36472.20
0.00
CODE.
NO.
F-2
Brick work (1:4)
SQM
550.000
34.820
34.820
0.000
19151.00
19151.00
0.00
G
G-2
PLASTERING & FINISHING ITEMS

1:4 Ceiling Plaster
SQM
160.000
111.868
111.868
0.000
17898.88
17898.88
0.00
J
J-11
FLOORING
Ironite Floor Finish 25 mm thk
SQM
600.000
149.281
149.281
0.000
89568.60
89568.60
0.00
CUM
1500.000
39.872
39.872
0.000
59808.00
59808.00
0.00
CUM
CUM
500.000
3500.000
28.205
7.728
28.205
7.728
0.000
0.000
14102.50
27048.00
14102.50
27048.00
0.00
0.00
SQM
1410.000
90.178
90.178
0.000
ABOVE SUM = Rs.
SOLING AND HARDCORE
H-1
P
Boulder soiling 150mm to 250mm thickness

MISCELLANEOUS
P-17
a)
Breacking Brick work &Rcc structure

Brick work
Concrete work
NONE TENDER ITEM
Sand filling
X
1
127150.98
127150.98
0.00
1104479.01
1066300.35
38178.66

SECONDRY CRUSHER HOUSE UPTO R/A. BILL -13
ABSTRACT
CODE. DESCRIPTION OF ITEM
NO.
A-1 EARTH WORK IN EXCAVATION
a)
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
CUM
132.000
1495.420
1252.263
243.157
197395.44
165298.72
A-3
b)
BACK FILLING
CUM
86.000
1395.163
1152.006
243.157
119984.02
99072.52
B
B-1

CUM
2400.000
15.797
15.782
0.015
37912.80
37876.80
B-3
a)
b)
RCC
CUM
CUM
2950.000
2950.000
363.460
10.004
358.226
10.004
5.234
0.000
1072207.00
29511.80
1056766.70
29511.80
B-8
Grouting Work
CUM
36000.000
2.493
2.493
0.000
89748.00
89748.00
C
a)
TON
6500.000
47.053
47.053
0.000
305844.50
305844.50
D
D-1
INSERTS & JIGS

MS Inserts & Fdns Bolts
TON
24000.000
2.844
2.492
0.352
68256.00
59808.00
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
1815.134
249.290
27.942
726053.60
1755.863
59.271
81019.25
237.040
12.250
25147.80
0.000
27.942
ABOVE SUM = Rs. 2753080.21
702345.20
77038.00
0.00
2623310.23
EXCESS
AMOUNT
32096.72
20911.50
36.00
15440.30
0.00
0.00
0.00
8448.00
23708.40
3981.25
25147.80
129769.98

FLY ASH SILO & BED ASH SILO UPTO R/A. BILL -13
ABSTRACT
CODE.
DESCRIPTION OF ITEM
NO.
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTO
CHECKED
AND
APPROVED
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
A-1
a)

CUM
132.000
2177.468
1158.069
1019.399
287425.78
152865.11
A-3
b)
BACK FILLING
CUM
86.000
2015.714
996.315
1019.399
173351.40
85683.09
B
B-1

CUM
2400.000
34.414
31.217
3.197
82593.60
74920.80
B-3
b)
RCC
CUM
2950.000
530.233
530.233
0.000
1564187.35
1564187.35
C
a)
TON
6500.000
135.765
120.772
14.993
882472.50
785018.00
D
D-1
INSERT & JIGS

Angles
TON
24000.000
2.471
1.975
0.496
59304.00
47400.00
E-1
1)
2)

SQM
SQM
400.000
325.000
1606.607
164.460
642642.80
53449.50
642642.80
53449.50
3745426.93
3406166.65
1606.607
0.000
164.460
0.000
ABOVE SUM = Rs.
EXCESS
AMOUNT
134560.67
87668.31
7672.80
0.00
97454.50
11904.00
0.00
0.00
339260.28

ACC & MCC UPTO R/A. BILL -13
ABSTRACT
NO.
a) Upto a depth of 6.00m
UNIT
BILLED
CHECKED AND
UNIT
QTY AS PER
APPROVED
RATE (Rs.) CONTRACTOR
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
CUM
132.000
793.439
487.830
305.609
Rs. 104,733.95
Rs. 64,393.56
A-3
b)
BACK FILLING
CUM
86.000
520.578
449.160
71.418
Rs. 44,769.71
Rs. 38,627.76
B
B-1

CUM
2400.000
28.184
28.184
0.000
Rs. 67,641.60
Rs. 67,641.60
B-3
a)
b)
RCC
CUM
CUM
2950.000
2950.000
55.344
66.374
55.344
66.374
0.000
0.000
Rs. 163,264.80
Rs. 195,803.30
Rs. 163,264.80
Rs. 195,803.30
C
a)
TON
6500.000
11.878
11.878
0.000
Rs. 77,207.00
Rs. 77,207.00
D
D-1
INSERTS & JIGS

MS Inserts & fdns Bolts
TON
24000.000
1.467
1.467
0.000
Rs. 35,208.00
Rs. 35,208.00
E-1
1)
2)

SQM
SQM
400.000
325.000
689.806
163.680
689.806
163.680
0.000
0.000
Rs. 275,922.40
Rs. 53,196.00
Rs. 275,922.40
Rs. 53,196.00
F MASONARY
F-1 Brick Work 1:6
F-2 Brick Work 1:4
CUM
SQM
3560.000
550.000
63.469
31.200
63.469
31.200
0.000
0.000
Rs. 225,949.64
Rs. 17,160.00
Rs. 225,949.64
Rs. 17,160.00
G PLASTERING & FINISHING ITEMS

G-2 Plaster with 1:4
a) 15 mm thk in one operation
SQM
160.000
360.044
360.044
0.000
Rs. 57,607.04
Rs. 57,607.04
b) 20 mm thk in one operation

G-3 CEILING PLASTER 1:4
SQM
SQM
180.000
190.000
470.158
227.070
470.158
227.070
0.000
0.000
Rs. 84,628.44
Rs. 43,143.30
Rs. 84,628.44
Rs. 43,143.30
H SOLING & HARD CORE

H-1 Stone Boulders 150 to 250 mm thk
CUM
1500.000
18.209
18.209
0.000
Rs. 27,313.50
Rs. 27,313.50
K
K-2
a)
b)
K-6
SQM
SQM
SQM
6000.000
6500.000
5000.000
2.400
7.200
79.520
2.400
7.200
79.520
0.000
0.000
0.000
Rs. 14,400.00
Rs. 46,800.00
Rs. 397,600.00
Rs. 14,400.00
Rs. 46,800.00
Rs. 397,600.00
SQM
790.000
85.204
85.204
0.000
Rs. 67,311.16
Rs. 67,311.16
SQM
SQM
SQM
SQM
1116.000
1410.000
5175.000
959.000
60.270
8.640
4.200
177.757
60.270
0.000
Rs. 67,261.32
8.640
0.000
Rs. 12,182.40
4.200
0.000
Rs. 21,735.00
194.610
-16.853
Rs. 170,468.96
ABOVE SUM = Rs. Rs. 2,271,307.52
Doors & Windows

Aluminium Doors 16 Gauge
Single Leaf Doors
Double Leaf Doors
Aluminium Windows & Ventileter
P Miscellaneous
P-11 False Ceiling
X
1)
2)
3)
4)
Non Tender Items

Supplying & Laying Kota Stone
Sand Filling
Hollow Block
Brick Coba Weathering Course
Rs. 67,261.32
Rs. 12,182.40
Rs. 21,735.00
Rs. 186,630.99
Rs. 2,240,987.21
EXCESS
AMOUNT
Rs. 40,340.39
Rs. 6,141.95
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
Rs. 0.00
-Rs. 16,162.03
Rs. 30,320.31

HRSC TANK UPTO R/A. BILL -13
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
267.098
178.305
88.793
35256.936
23536.260
A-3
b)
BACK FILLING
CUM
86.000
230.904
159.508
71.396
19857.744
13717.688
B
B-1

CUM
2400.000
7.757
7.757
0.000
18616.800
18616.800
B-3
b)
RCC
CUM
2950.000
63.949
61.096
2.853
188649.550
180233.200
B-9
a)
Stoppers dumbbell shaped

PVC Water stoppers
Rmt
400.000
91.225
91.225
0.000
36490.000
36490.000
C
a)
TON
6500.000
6.231
6.231
0.000
40501.500
40501.500
D
D-1
Inserts & Jigs

TON
24000.000
0.084
0.084
0.000
2016.000
2016.000
E-1
1)
2)
F
F-2

MASSONRY
Brick work (1:4)
SQM
SQM
400.000
325.000
296.714
112.256
296.714
110.294
0.000
1.962
118685.600
36483.200
118685.600
35845.550
SQM
550.000
5.035
5.035
0.000
2769.250
2769.250
G
G-2
a)
Finishing & Plastering Items

1:4 Cment Sand Morter
15 mm thk in one operation
SQM
160.000
118.730
118.730
0.000
18996.800
18996.800
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
b)
20 mm thk in one opearion
SQM
180.000
149.040
149.040
0.000
26827.200
26827.200
ABOVE SUM = Rs. Rs. 545,150.580 Rs. 518,235.848
EXCESS
AMOUNT
11720.676
6140.056
0.000
8416.350
0.000
0.000
0.000
0.000
637.650
0.000
0.000
0.000
Rs. 26,914.732

PA FAN 1&2 NEAR BOILER 2 UPTO R/A. BILL ABSTRACT
BILLD
QTY AS PER
CONTRACTOR
UNIT
UNIT
RATE (Rs.)
A-1
a)

CUM
132.000
496.944
A-3
b)
BACK FILLING
CUM
86.000
399.704
B
B-1

CUM
2400.000
10.633
B-3
b)
RCC
CUM
2950.000
138.446
B-8
CUM
36000.000
4.834
C
a)
TON
6500.000
5.231
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.004
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
149.693
44.573
45.446
DESCRIPTION OF ITEM
CODE. NO.
ABOVE S
CIVIL BILLS AUDITING)

NEAR BOILER 2 UPTO R/A. BILL -13
ABSTRACT
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT
172.740
324.204
65596.608
22801.680
42794.928
75.500
324.204
34374.544
6493.000
27881.544
6.376
4.257
25519.200
15302.400
10216.800
70.228
68.218
408415.700
207172.600
201243.100
4.834
0.000
174024.000
174024.000
0.000
5.231
0.000
34001.500
34001.500
0.000
0.004
0.000
96.000
96.000
0.000
76.456
38.980
38.980
73.237
5.593
6.466
59877.200
14486.225
40901.400
30582.400
12668.500
35082.000
29294.800
1817.725
5819.400
ABOVE SUM = Rs. Rs. 857,292.377 Rs. 538,224.080
Rs. 319,068.297

PA FAN 1&2 NEAR BOILER 1 UPTO R/A. BILL -13
ABSTRACT
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
UNIT
BILLD
UNIT
QTY AS PER
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
496.944
172.740
324.204
65596.608
22801.680
A-3
b)
BACK FILLING
CUM
86.000
399.704
75.500
324.204
34374.544
6493.000
B
B-1

CUM
2400.000
10.633
6.376
4.257
25519.200
15302.400
B-3
b)
RCC
CUM
2950.000
138.446
70.228
68.218
408415.700
207172.600
B-8
CUM
36000.000
4.834
4.834
0.000
174024.000
174024.000
C
a)
TON
6500.000
5.231
5.231
0.000
34001.500
34001.500
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.004
0.004
0.000
96.000
96.000
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
151.940
44.573
45.446
78.703
43.572
38.980
73.237
1.001
6.466
60776.000
14486.225
40901.400
31481.200
14160.900
35082.000
CUM
3500
0.967
0.967
0.000
3384.500
3384.500
P
P-17
b)
MISCELLANEOUS
Breacking Brick work & RCC structure
Concrete work
ABOVE SUM = Rs. Rs. 861,575.677
Rs. 543,999.780
EXCESS
AMOUNT
42794.928
27881.544
10216.800
201243.100
0.000
0.000
0.000
29294.800
325.325
5819.400
0.000
Rs. 317,575.897

SA FAN 1 NEAR BOILER 1 UPTO R/A. BILL -13
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
298.548
90.324
208.224
39408.336
11922.768
A-3
b)
BACK FILLING
CUM
86.000
255.853
54.075
201.778
22003.358
4650.450
B
B-1

CUM
2400.000
6.620
3.462
3.158
15888.000
8308.800
B-3
b)
B-8
RCC
Grouting Work
CUM
CUM
2950.000
36000.000
62.741
1.775
25.895
1.775
36.846
0.000
185085.950
63900.000
76390.250
63900.000
C
a)
TON
6500.000
3.369
3.369
0.000
21898.500
21898.500
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.082
0.082
0.000
1968.000
1968.000
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
123.357
27.503
16.915
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
56.934
66.423
49342.800
22773.600
11.121
16.382
8938.475
3614.325
16.915
0.000
15223.500
15223.500
ABOVE SUM = Rs. Rs. 423,656.919 Rs. 230,650.193
EXCESS
AMOUNT
27485.568
17352.908
7579.200
108695.700
0.000
0.000
0.000
26569.200
5324.150
0.000
Rs. 193,006.726

ABSTRACT
DESCRIPTION OF ITEM
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
A-1
a)

CUM
132.000
178.695
83.901
94.794
23587.740
11074.932
A-3
b)
BACK FILLING
CUM
86.000
139.928
47.612
92.316
12033.808
4094.632
B
B-1

CUM
2400.000
5.980
3.462
2.518
14352.000
8308.800
B-3
b)
B-8
RCC
Grouting Work
CUM
CUM
2950.000
36000.000
57.803
1.947
25.895
1.947
31.908
0.000
170518.850
70092.000
76390.250
70092.000
C
a)
TON
6500.000
3.369
3.369
0.000
21898.500
21898.500
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.036
0.036
0.000
864.000
864.000
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
100.677
21.023
12.845
56.934
11.121
12.845
43.743
9.902
0.000
40270.800
6832.475
11560.500
22773.600
3614.325
11560.500
CODE.
NO.
ABOVE SUM = Rs. Rs. 372,010.673 Rs. 230,671.539
EXCESS
AMOUNT
12512.808
7939.176
6043.200
94128.600
0.000
0.000
0.000
17497.200
3218.150
0.000
Rs. 141,339.134

ABSTRACT
DESCRIPTION OF ITEM
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
A-1
a)

CUM
132.000
178.695
83.901
94.794
23587.740
11074.932
B
B-1

CUM
2400.000
5.980
3.462
2.518
14352.000
8308.800
B-3
b)
B-8
RCC
Grouting Work
CUM
CUM
2950.000
36000.000
36.801
1.487
25.895
1.487
10.906
0.000
108562.950
53532.000
76390.250
53532.000
C
a)
TON
6500.000
3.369
3.369
0.000
21898.500
21898.500
E-1
1)
2)

SQM
SQM
400.000
325.000
32.787
21.023
32.787
11.121
0.000
9.902
13114.800
6832.475
13114.800
3614.325
241880.465
187933.607
CODE.
NO.
ABOVE SUM = Rs.
EXCESS
AMOUNT
12512.808
6043.200
32172.700
0.000
0.000
0.000
3218.150
53946.858

ESP& MCC UPTO R/A. BILL -13
ABSTRACT
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
UNIT
BILLED
CHECKED AND
UNIT
QTY AS PER
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
566.080
451.680
114.400
74722.560
59621.760
A-3
b)
BACK FILLING
CUM
86.000
478.189
363.807
114.382
41124.254
31287.402
B
B-1

CUM
2400.000
16.654
16.654
0.000
39969.600
39969.600
B-3
a)
RCC
CUM
2950.000
82.169
82.169
0.000
242398.550
242398.550
C
a)
TON
6500.000
6.834
6.834
0.000
44421.000
44421.000
D
D-1
Inserts & Jigs

MS inserts & Fdns Bolts
TON
24000.000
1.278
1.278
0.000
30672.000
30672.000
E-1
1)
2)
E-2

Pocket Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
470.533
82.888
0.000
470.533
82.888
0.000
0.000
0.000
0.000
188213.200
26938.600
0.000
188213.200
26938.600
0.000
F
F-1
F-2
Masonary
Brick Work 1:6
Brick Work 1:4
CUM
SQM
3560.000
550.000
61.259
26.676
61.259
26.676
0.000
0.000
218082.040
14671.800
218082.040
14671.800
G
G-2
a)
Plastering & Finishing Items

Plastering Work 1:4
SQM
160.000
158.460
158.460
0.000
25353.600
25353.600
b)
SQM
180.000
327.490
327.490
0.000
58948.200
58948.200
H
H-1
Soling & Hard Core

Stone Boulder 150 to 250 thk
CUM
1500.000
16.705
12.800
3.905
25057.500
19200.000
K
K-2
a)
K-6
b)
K-9
b)
Doors & Windows

Single Leaf Doors
Aluminium Windows & Ventileter
Aluminium Partion
MS Rolling Shutters 20 Gauge Hood
With Wicket Gate
SQM
6000.000
4.800
4.800
0.000
28800.000
28800.000
SQM
5000.000
47.857
47.857
0.000
239285.000
239285.000
SQM
4100.000
10.500
10.500
0.000
43050.000
43050.000
P
P-11
Miscellaneous
False Ceilling
SQM
790.000
49.218
49.218
0.000
38882.220
38882.220
Non Tender Items

Supplying & Laying Kotta Stone
SQM
SQM
1116.000
959.000
55.683
127.281
55.683
0.000
62142.228
127.281
0.000
122062.479
ABOVE SUM = Rs. 1564794.831
X
1)
2)
62142.228
122062.479
1533999.679
EXCESS
AMOUNT
15100.800
9836.852
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5857.500
0.000
0.000
0.000
0.000
0.000
0.000
30795.152

WTP BOILER PIPE RACK FOUNDATION UPTO R/A. BILL -13
ABSTRACT
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
UNIT
BILLED
CHECKED AND
UNIT
QTY AS PER
APPROVED
EXCESS
QTY
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT

CUM
132.000
526.738
379.079
147.659
69529.416
50038.428
19490.988
A-3
b)
BACK FILLING
CUM
86.000
461.628
324.161
137.467
39700.008
27877.846
11822.162
B
B-1

CUM
2400.000
11.633
11.038
0.595
27919.200
26491.200
1428.000
B-3
a)
C
a)
RCC
CUM
2950.000
57.904
50.761
7.143
170816.800
149744.950
21071.850
TON
6500.000
4.023
3.485
0.538
26149.500
22652.500
3497.000
TON
24000.000
1.463
0.940
0.523
35112.000
22560.000
12552.000
SQM
SQM
400.000
325.000
89.125
39.080
D
D-1
INSERT & JIGS

Angles
E-1
1)
2)

86.245
2.880
35650.000
34498.000
19.460
19.620
12701.000
6324.500
ABOVE SUM = Rs. 417577.924 340187.424
1152.000
6376.500
77390.5

CHS - MCC ROOM UPTO R/A. BILL -13
ABSTRACT
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
UNIT
BILLED
CHECKED AND
UNIT
QTY AS PER
APPROVED EXCESS
QTY
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT

CUM
132.000
598.910
555.613
43.297
79056.120
73340.916
5715.204
A-3
b)
BACK FILLING
CUM
86.000
510.007
466.710
43.297
43860.602
40137.060
3723.542
B
B-1

CUM
2400.000
12.170
10.893
1.277
29208.000
26143.200
3064.800
B-3
a)
RCC
CUM
2950.000
49.745
49.745
0.000
146747.750
146747.750
0.000
C
a)
TON
6500.000
1.925
1.925
0.000
12512.500
12512.500
0.000
D
D-1
Inserts & Jigs

TON
24000.000
0.422
0.422
0.000
10128.000
10128.000
0.000
E-1
1)
2)

SQM
SQM
400.000
325.000
206.120
92.558
205.160
92.558
0.960
0.000
82448.000
30081.350
82064.000
30081.350
384.000
0.000
F
F-1
F-2
Masonary
Brick Work 1:6
Brick Work 1:4
CUM
SQM
3560.000
550.000
37.205
18.423
37.205
18.423
0.000
0.000
132449.800
10132.650
132449.800
10132.650
0.000
0.000
G
G-2
a)
Plastering & Finshing Items

1:4 Cement Mortar Plaster
SQM
160.000
195.948
186.480
9.468
31351.680
29836.800
1514.880
b)
SQM
180.000
258.336
256.785
1.551
46500.480
46221.300
279.180
H
H-1
Soling & Hard Core

Stone Boulders 150 to 250 mm thk
CUM
1500.000
27.335
17.540
9.795
41002.500
26310.000
14692.500
K
K-2
a)
b)
K-6
b)
Doors & Windows

Single Leaf Doors
Double Leaf Doors
Aluminium Windows & Ventileters
Aluminium Partions
SQM
SQM
6000.000
6500.000
2.520
3.150
2.520
3.150
0.000
0.000
15120.000
20475.000
15120.000
20475.000
0.000
0.000
SQM
5000.000
30.587
30.587
0.000
152935.000
152935.000
0.000
P
P-11
Miscellaneous
False Ceiling
SQM
790.000
15.510
15.510
0.000
12252.900
12252.900
0.000
Non Tender Items

Supplying & Laying Cotta Stone
Brick Coba weathering Course
SQM
SQM
1116.000
959.000
51.050
91.450
51.050
91.450
0.000
0.000
56971.800
87700.550
56971.800
87700.550
0.000
0.000
X
1
2
ABOVE SUM = Rs. 1040934.682 1011560.576 29374.106

NEUTRLIZATION PIT UP TO R/A. BILL -13
ABSTRACT
CODE.
NO.
BILLED
CHECKED AND
EXCESS
QTY AS PER
APPROVED
QTY
CONTRACTOR
QTY
DESCRIPTION OF ITEM
UNIT
UNIT
RATE (Rs.)
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT
A-1
a)

CUM
132.000
721.358
647.286
74.072
95219.256
85441.752
9777.504
B
B-1

CUM
2400.000
15.886
15.886
0.000
38126.400
38126.400
0.000
B-3
a)
C
a)
RCC
CUM
2950.000
67.744
67.744
0.000
199844.800
199844.800
0.000
TON
6500.000
8.385
7.337
1.048
54502.500
47690.500
6812.000
B-9
a)
Water Stopper
PVC water stoppers
Rmtr
400.000
90.000
90.000
0.000
36000.000
36000.000
0.000
D
D-1
Inserts & Jigs

TON
24000.000
0.332
0.086
0.246
7968.000
2061.600
5906.400
E-1
1)
2)

SQM
SQM
400.000
325.000
157.500
94.310
157.500
94.310
0.000
0.000
63000.000
30650.750
63000.000
30650.750
0.000
0.000
F
F-1
F-2
MASSONRY
Brick work (1:6)
Brick work (1:4)
CUM
SQM
3560.000
550.000
7.406
34.575
7.406
34.575
0.000
0.000
26365.360
19016.250
26365.360
19016.250
0.000
0.000
G
G-2
a)

Plastering with 1:4 cement & Sand
SQM
160.000
176.900
174.700
2.200
28304.000
27952.000
352.000
J-11
Abortion resistant 15mm thick ironist

topping and 25mm thick bottom
SQM
600.000
112.000
110.000
2.000
67200.000
66000.000
ABOVE SUM = Rs. 666197.316 642149.412
1200.000
24047.904

COAL SHED UP TO 13TH R.A.BILL
ABSTRACT
CODE.
DESCRIPTION OF ITEM
NO.
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
A-1
a)

CUM
132.00
26510.171
26510.171
0.000
3499342.57
3499342.57
A-3
b)
BACK FILLING
CUM
86.00
6989.397
6989.397
0.000
601088.14
601088.14
B
B-1

CUM
2400.00
806.989
796.479
10.510
1936773.60
1911549.60
B-3
a)
RCC
CUM
2950.00
2630.047
2466.834
163.213
7758638.65
7277160.30
C
a)
TON
6500.00
298.282
287.988
10.294
1938833.00
1871922.00
D
D-1
INSERT & JIGS

Angles
TON
24000.00
1.646
1.646
0.000
39504.00
39504.00
E-1
1)
2)

SQM
SQM
400.00
325.00
2625.717
1145.802
2625.717
959.692
0.000
186.110
1050286.80
372385.65
1050286.80
311899.90
SOLING AND HARDCORE

H-1 thickness
CUM
1500.00
3530.065
2323.068
1206.997
5295097.50
3484602.00
P MISCELLANEOUS
B) Concrete Work
CUM
3500.00
2.233
2.233
0.000
7815.50
7815.50
NONE TENDER ITEM
Supplying and levelling Gravel Fillings
SQM
750.00
852.995
852.995
0.000
639746.25
639746.25
ABOVE SUM = Rs. 23139511.66 20694917.06
EXCESS
AMOUNT
0.00
0.00
25224.00
481478.35
66911.00
0.00
0.00
60485.75
1810495.50
0.00
0.00
2444594.60

GANTRY SUPPORT FOUNDATION UP TO 13TH R.A. BILL
ABSTRACT
NO.
a)
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
CUM
132.000
248.400
248.400
A-3
b)
BACK FILLING
CUM
86.000
209.215
210.512
B
B-1

CUM
2400.000
5.192
3.894
B-3
a)
RCC
CUM
2950.000
33.994
33.994
D-1
INSERT & JIGS

Angles
TON
24000.000
0.280
0.230
E-1
1)
2)

SQM
SQM
400
325
27.2
75.48
27.2
73.42
ABOVE SUM = Rs.
13TH R.A. BILL

EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT
0.000
32788.800
32788.800
0.000
-1.297
17992.490
18104.032
-111.542
1.298
12460.800
9345.600
3115.200
0.000
100282.300
100282.300
0.000
0.050
6720.000
5520.000
1200.000
0.000
2.060
10880.000
24531.000
10880.000
23861.500
0.000
669.500
ABOVE SUM = Rs. 205655.39 200782.232 4873.158

AHS PIPE RACK FOUNDATIONS -1 UP TO 13th R.A. BILL
ABSTRACT
NO.
a)
UNIT
UNIT RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
CUM
132.000
231.037
231.037
0.000
A-3
b)
BACK FILLING
CUM
86.000
199.169
199.169
0.000
B
B-1

CUM
2400.000
5.114
5.114
0.000
B-3
a)
RCC
CUM
2950.000
26.754
26.754
0.000
C
a)
TON
6500.000
3.008
2.707
0.301
D
D-1
INSERT & JIGS

Angles
TON
24000.000
1.063
1.063
0.000
E-1
1)
2)

SQM
SQM
400
325
24.615
150.41
24.615
150.41
0.000
0.000
ABOVE SUM = Rs.
R.A. BILL
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT
30496.884
30496.884
0.000
17128.534
17128.534
0.000
12273.600
12273.600
0.000
78924.300
78924.300
0.000
19552.000
17595.500
1956.500
25512.000
25512.000
0.000
9846.000
48883.250
9846.000
48883.250
0.000
0.000
242616.568 240660.068
1956.5

AHS PIPE RACK FOUNDATIONS -2 UP TO 13th R.A. BILL
ABSTRACT
NO.
a) Upto a depth of 6.00m
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT
CUM
132.000
121.148
121.148
0.000
15991.536
15991.536
0.000
A-3
b)
BACK FILLING
CUM
86.000
105.262
105.262
0.000
9052.532
9052.532
0.000
B
B-1

CUM
2400.000
2.681
2.681
0.000
6434.400
6434.400
0.000
B-3
a)
RCC
CUM
2950.000
15.226
15.226
0.000
44916.700
44916.700
0.000
C
a)
TON
6500.000
1.705
1.705
0.000
11082.500
11082.500
0.000
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.894
0.894
0.000
21456.000
21456.000
0.000
E-1
1)
2)

SQM
SQM
400
325
13.86
91.6
13.86
91.6
0.000
0.000
5544.000
29770.000
5544.000
29770.000
0.000
0.000
144247.668
144247.668
ABOVE SUM = Rs.

FIRE FIGHTING PIPE SUPPORTS-1 & 2, 5 MTR LVL FLUSH TANK & DUMP TUBE UP TO 13 th
ABSTRACT
CODE.
DESCRIPTION OF ITEM
NO.
UNIT
UNIT
RATE (Rs.)
BILLED
CHECKED AND
QTY AS PER
APPROVED
CONTRACTOR
QTY
EXCESS
QTY
A-1
a)

CUM
132.000
1065.510
991.800
73.710
A-3
b)
BACK FILLING
CUM
86.000
742.667
668.958
73.709
B
B-1

CUM 2400.000
13.048
13.048
0.000
B-3
a)
B-9
RCC
PVC Water Stopper
CUM 2950.000
MTR 400.000
147.957
173.556
119.230
173.556
28.727
0.000
E-1
2)
SQM
325
718.921
512.924
205.997
SQM
460
316.48
231.2
85.280
M Water Proofing by Hydro Indulation

M-3 Water Proofing Cement Plaster 1:3
ABOVE SUM = Rs.
DUMP TUBE UP TO 13 th R.A. BILL

BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT
140647.320
130917.600
9729.720
63869.362
57530.388
6338.974
31315.200
31315.200
0.000
436473.150
69422.400
351728.500
69422.400
84744.650
0.000
233649.325
166700.300
66949.025
145580.800
106352.000
39228.800
1120957.557 913966.388 206991.169

ROAD WORK UP TO 13TH R.A. BILL
ABSTRACT
NO.
a)
UNIT
UNIT RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
CUM
132
6728.198
4869.788
1858.41
888122.136
642812.016
Extra Over Item A-1 & A-2 above for every

additional lead of 500 mtr. Or part to there
beyound initial lead of 1000 mtr.
CUM
120
6728.198
4869.788
1858.41
807383.76
584374.56
B
B-1

CUM
2400
534.125
406.32
127.805
1281900
975168
B-3
a)
RCC
CUM
2950
613.8
573.3
40.5
1810710
1691235
C
C-1
Steel & Reinforcement

MS Round Steel of all diameters
TON
6500
60.907
76.404
-15.497
395895.5
496626
E-1
2)
at above Plinth Beam Level
SQM
400
308.5
270.47
38.03
123400
108188
H
H-1
Soling & Hard Core

CUM
1500
1799.76
1089.876
709.884
2699640
1634814
X
1
Non Tender Item

Supplying & Levelling Gravel Filling
SQM
750
534.125
442.551
91.574
400593.75
331913.25
A-4
ABOVE SUM = Rs. 8407645.146 6465130.826
EXCESS
AMOUNT
245310.12
223009.2
306732
119475
-100730.5
15212
1064826
68680.5
1942514.32

AHS MCC ROOM UP TO 13TH RA BILL
ABSTRACT
NO.
a)
UNIT
UNIT RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
CUM
132
398.99
318.713
80.277
52666.68
42070.116
A-3
b)
BACK FILLING
CUM
86
267.237
250
17.237
22982.382
21500
B
B-1

CUM
2400
19.443
16.658
2.785
46663.2
39979.2
B-3
a)
RCC
CUM
2950
53.495
46.369
7.126
157810.25
136788.55
D-1
INSERT & JIGS

Angles
TON
24000
0.613
0.613
14712
14712
E-1
1)
2)

SQM
SQM
400
325
139.74
223.244
116.791
199.723
22.949
23.521
55896
72554.3
46716.4
64909.975
F
F-1
MASSONRY
Brick Work (1:6)
CUM
3560
75.773
59.378
16.395
269751.88
211385.68
G
G-2
a)
b)

Plastering (1:4)
SQM
SQM
160
180
310.43
346.4
338.962
231.28
-28.532
115.12
49668.8
62352
54233.92
41630.4
SOLING AND HARDCORE
H-1
K
Boulder soiling 150mm to 250mm thickness CUM
1500
6.998
6.998
10497
10497
DOORS AND WINDOWS
K-2
a)
b)
Aluminiun Doors with shutters SWG 16

Single Leaf Doors
Double Leaf Doors
SQM
SQM
6000
6500
5.4
9.45
5.4
9.45
0
0
32400
61425
32400
61425
K-6
b)
Aluminum Windows & Ventileters

Aluminum partition
SQM
5000
30.16
31.96
-1.8
150800
159800
CUM
500
2.76
2.76
1380
1380
SQM
SQM
1410
1116
37.451
30.427
37.451
30.427
0
0
52805.91
33956.532
52805.91
33956.532
P MISCELLANEOUS
a) Brick Work
X
NONE TENDER ITEM
1
2
Sand filling
Supplying and laying Kota stone
ABOVE SUM = Rs. 1148321.934 1026190.683
EXCESS
AMOUNT
10596.564
1482.382
6684
21021.7
9179.6
7644.325
58366.2
-4565.12
20721.6
0
0
-9000
0
0
122131.251

CAMPUS WORK UP TO 13TH RA BILL
ABSTRACT
NO.
a)
NONE TENDER ITEM
Volvo, Hitchi-120, JCB, Breaker for Coal

Loading, Back Filling, Road Levelling, PA
Fan Work, Gravel
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT
CUM
132.000
1433.600
1433.600
0.000
189235.20
189235.20
0.00
Rs.
1.00
312198.00
150838
161360.000
312198.00
150838.00
161360.00
ABOVE SUM = Rs. 501433.20 340073.20 161360.00

ESP - 1 UPTO R/A. BILL -13
ABSTRACT
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
UNIT
BILLED
CHECKED AND
UNIT
QTY AS PER
APPROVED
EXCESS
QTY
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT

CUM
132.000
1475.223
1305.467
169.756
194729.436
172321.644
22407.792
A-3
b)
BACK FILLING
CUM
86.000
1191.001
874.630
316.371
102426.086
75218.180
27207.906
B
B-1

CUM
2400.000
38.819
33.483
5.336
93165.600
80359.200
12806.400
B-3
a)
RCC
CUM
2950.000
143.899
143.601
0.298
424502.050
423622.950
879.100
B-7
Gruthing with Concrete
CUM
6600.000
3.235
3.235
0.000
21351.000
21351.000
0.000
B-8
CUM
36000.000
1.654
0.677
0.977
59544.000
24372.000
35172.000
C
a)
TON
6500.000
41.361
14.188
27.173
268846.500
92222.000
176624.500
D
D-1
INSERTS & JIGS

Fabricating & Erection Fdns. Bolts,inserts
TON
24000.000
0.101
0.101
0.000
2424.000
2424.000
0.000
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
75.810
301.337
28.903
75.100
301.337
28.903
0.710
0.000
0.000
30324.000
97934.525
26012.700
30040.000
97934.525
26012.700
284.000
0.000
0.000
CUM
1500.000
49.097
49.097
0.000
73645.500
73645.500
0.000
H-1
SOLING & HARD CORe
X
1)
NON TENDER ITEM

Hollow Block
CUM
5175.000
15.828
15.828
0.000
81909.900
81909.900
0.000
ABOVE SUM = Rs. 1476815.297 1201433.599 275381.698

ESP - 2 UPTO R/A. BILL -13
ABSTRACT
CODE.
NO.
BILLED
CHECKED AND
QTY AS PER
APPROVED
CONTRACTOR
QTY
DESCRIPTION OF ITEM
UNIT
UNIT
RATE (Rs.)
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT
A-1
a)

CUM
132
1466.744
1305.467
161.277
193610.208
172321.644
21288.564
A-3
b)
BACK FILLING
CUM
86
1164.859
874.63
290.229
100177.874
75218.18
24959.694
B
B-1

CUM
2400
38.819
33.483
5.336
93165.6
80359.2
12806.4
B-3
a)
RCC
CUM
2950
143.601
143.601
423622.95
423622.95
B-8
CUM
36000
1.083
1.083
38988
38988
C
a)
TON
6500
15.494
11.953
3.541
100711
77694.5
23016.5
INSERT & JIGS

Angles
TON
24000
2.853
2.664
0.189
68472
63936
4536
D-1
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400
325
900
182.598
193.295
28.903
74.1
193.295
28.903
108.498
0
0
73039.2
62820.875
26012.7
29640
62820.875
26012.7
43399.2
0
0
H
H-1
SOLING & HARD CORE

CUB
1500
49.097
49.097
73645.5
73645.5
NON TENDER ITEMS

Hollow Blocks
CUB
5175
15.828
15.828
81909.9
81909.9
X
1)
ABOVE SUM = Rs. 1336175.807 1206169.449 130006.358

SA FAN 2 NEAR BOILER 1 UP TO R/A. BILL -13
ABSTRACT
DESCRIPTION OF ITEM
CODE. NO.
BILLED
CHECKED AND
UNIT
QTY AS PER
APPROVED
QTY
UNIT RATE (Rs.) CONTRACTOR
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT
A-1
a)

CUM
132
198
90.324
107.676
26136
11922.768
14213.232
A-3
b)
BACK FILLING
CUM
86
159.521
54.075
105.446
13718.806
4650.45
9068.356
B
B-1

CUM
2400
5.692
3.462
2.23
13660.8
8308.8
5352
B-3
b)
RCC
CUM
2950
57.803
25.895
31.908
170518.85
76390.25
94128.6
B-8
Grouting Work
CUM
36000
1.443
1.443
51948
51948
C
a)
TON
6500
3.369
3.369
21898.5
21898.5
D
D-1
INSERT & JIGS

Angles
TON
24000
0.048
0.048
1152
1152
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400
325
900
100.677
20.063
12.845
56.934
43.743
40270.8
22773.6
17497.2
11.121
8.942
6520.475
3614.325
2906.15
12.845
0
11560.5
11560.5
0
ABOVE SUM = Rs. 357384.731 214219.193 143165.538

TUNNEL UPTO R/A. BILL -13
ABSTRACT
CODE.
NO.
BILLED
CHECKED AND
QTY AS PER
APPROVED
CONTRACTOR
QTY
DESCRIPTION OF ITEM
UNIT
UNIT
RATE (Rs.)
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
A-1
a)

CUM
132
317.091
317.091
41856.012
41856.012
A-3
b)
BACK FILLING
CUM
86
5359.242
1841.842
3517.4
460894.812
158398.412
B
B-1

CUM
2400
249.271
69.271
180
598250.4
166250.4
B-3
a)
b)
RCC
CUM
CUM
2950
2950
339.495
210.05
300.737
174.416
38.758
35.634
1001510.25
619647.5
887174.15
514527.2
B-8
Grouting Work
CUM
36000
0.48
0.48
17280
17280
C
a)
TON
6500
27.7
27.7
180050
180050
INSERT & JIGS
D-1
Foundation bolts, Anchors bolts, Nuts, Curb Angles TON
24000
2.13
2.13
51120
51120
E-1
1)
2)
E-2

Pocket Shuttering
SQM
SQM
SQM
400
325
900
1977.366
76.818
12.444
1691.117
76.818
0
286.249
0
12.444
790946.4
24965.85
11199.6
676446.8
24965.85
0
CUM
1500
32.4
32.4
48600
48600
H
H-1
SOLING AND HARDCORE

M
M-1
WATER PROOFING / HYDRO INSULATION

Waterproofing of RCC Slab
NONE TENDER ITEM
1
a)
2
3)
Earth Work in Excavation

above 6.00m lvl
Sand filling
Brick Coba weathering course
SQM
460
959.459
597.372
CUM
CUM
SQM
312
1410
959
8956.16
55.994
61.64
5067.923
2794321.92
1213129.944
3888.237
27.997
78951.54
39475.77
27.997
33.643
59112.76
26849.123
27.997
ABOVE SUM = Rs. 7220058.184 4320914.781
362.087
441351.14
274791.12
EXCESS
AMOUNT
0
302496.4
432000
114336.1
105120.3
0
114499.6
0
11199.6
166560.02
1581191.976
39475.77
32263.637
2899143.403

5TR2& 6TR1 UPTO R/A. BILL -13
ABSTRACT
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
UNIT
UNIT
RATE (Rs.)

CUM
132
414.4
362.6
51.8
54700.8
47863.2
A-3
b)
BACK FILLING
CUM
86
394.16
342.37
51.79
33897.76
29443.82
B
B-1

CUM
2400
3.536
3.536
8486.4
8486.4
B-3
a)
RCC
CUM
2950
18.732
18.732
55259.4
55259.4
B-8
CUM
36000
0.132
0.132
4752
4752
C
a)
TON
6500
1.783
1.783
11589.5
11589.5
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400
325
900
22.88
64.36
5.44
22.88
64.36
5.44
0
0
0
9152
20917
4896
9152
20917
4896
ABOVE SUM = Rs. 203650.86 192359.32
EXCESS
AMOUNT
6837.6
4453.94
0
0
0
0
0
11291.54

IBD, CBD TANK& HP DOSING TANK UPTO R/A. BILL -13
ABSTRACT
CODE.
NO.
BILLED
CHECKED AND
EXCESS
QTY AS PER
APPROVED
QTY
CONTRACTOR
QTY
DESCRIPTION OF ITEM
UNIT
UNIT
RATE (Rs.)
A-1
a)

CUM
132
73.575
48.015
B
B-1

CUM
2400
2.475
B-3
a)
RCC
CUM
2950
C
a)
TON
INSERT & JIGS

Angles
D-1
E-1
1)
2)

BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT
25.56
9711.90
6337.98
3373.92
2.475
5940.00
5940.00
0.00
20.498
20.498
60469.10
60469.10
0.00
6500
0.644
0.644
4186.00
4186.00
0.00
TON
24000
0.114
0.114
2736.00
2736.00
0.00
SQM
SQM
400
325
28.36
2.36
0
11344.00
28.36
0
767.00
2.36
ABOVE SUM = Rs. 95154.00
11344.00
767.00
0.00
0.00
91780.08
3373.92

COLLING TOWER UPTO R/A. BILL -13
ABSTRACT
BILLED
CHECKED AND
UNIT
QTY AS PER
APPROVED
EXCESS
QTY
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT

CUM
132
166.694
150.626
16.068
22003.608
19882.632
2120.976
B
B-1

CUM
2400
17.675
15.615
2.06
42420
37476
4944
B-3
a)
b)
RCC
CUM
2950
2950
12.347
63.143
12.347
59.192
0
3.951
36423.65
186271.85
36423.65
174616.4
0
11655.45
B-9
a)
Stoppers dumbbell shaped

PVC Water stoppers
Rmt
400
130
130
52000
52000
C
a)
TON
6500
7.128
7.128
46332
46332
D
D-1
INSERT & JIGS

Angles
TON
24000
0.425
0.425
10200
10200
E-1
1)
2)

SQM
SQM
400
325
456.716
21.608
455.64
20.844
1.076
0.764
182686.4
7022.6
182256
6774.3
430.4
248.3
E-2
Pocket shuttering
SQM
900
4.195
4.195
3775.5
3775.5
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
SOLING AND HARDCORE
H-1
CUM
1500
19.155
19.155
28732.5
28732.5
M
M-3
Water Proofing by Hydro Insulation

Cement Plaster 1:3 Water Proof
SQM
460
182.096
182.096
83764.16
83764.16
P
P-9
Miscellaneous
RCC Pre-cast Slab
SQM
525
75.4
75.4
39585
39585
X
5
NONE TENDER ITEM

Solid block
CUM
4865
43.795
43.795
0
213062.675
213062.675
934880.82
19399.13

DM TANK 123 UPTO R/A. BILL -13
ABSTRACT
CODE.
NO.
BILLED
CHECKED AND
QTY AS PER
APPROVED
CONTRACTOR
QTY
DESCRIPTION OF ITEM
UNIT
UNIT
RATE (Rs.)
A-1
a)

CUM
132
374.221
A-3
b)
BACK FILLING
CUM
86
B
B-1

CUM
B-3
a)
RCC
C
a)
INSERT & JIGS

Angles
D-1
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT
265.98
108.241
49397.172
35109.36
14287.812
313.46
205.189
108.271
26957.56
17646.254
9311.306
2400
17.748
17.748
42595.2
42595.2
CUM
2950
76.127
76.127
224574.65
224574.65
TON
6500
6.678
6.678
43407
43407
TON
24000
0.012
0.012
288
288
SQM
SQM
400
325
65.287
190.058
65.287
190.058
0
0
26114.8
61768.85
26114.8
61768.85
0
0
CUM
1500
18.302
18.302
27453
27453
NONE TENDER ITEM

Bitumen layer 50mm thick
SQF
280
1203.616
336961.8
50.68
815918.91
23649.80
E-1
1)
2)

SOLING AND HARDCORE
H-1
X
1
0.181
337012.48
1203.435

LDO TANK UPTO R/A. BILL -13
ABSTRACT
CODE.
NO.
BILLED
CHECKED AND
EXCESS
QTY AS PER
APPROVED
QTY
CONTRACTOR
QTY
DESCRIPTION OF ITEM
UNIT
UNIT
RATE (Rs.)
A-1
a)

CUM
132
472.132
472.132
A-3
b)
BACK FILLING
CUM
86
452.547
B
B-1

CUM
2400
B-3
b)
RCC
C
a)
INSERT & JIGS

Angles
D-1
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT
62321.424
62321.424
452.547
38919.042
38919.042
64.737
51.777
12.96
155368.8
124264.8
31104
2950
13.357
13.357
39403.15
39403.15
TON
6500
1.331
1.331
8651.5
8651.5
TON
24000
0.082
0.082
1968
1968
E-1
2)
SQM
325
85.26
85.26
27709.5
27709.5
F
F-1
MASSONRY
Brick Work (1:6)
CUM
3560
40.383
40.383
143763.48
143763.48
G
G-2

Plaster 1:4 Cement Mortar
SQM
180
314.838
314.838
56670.84
56670.84
CUM
1500
84.496
84.496
126744
126744
H
H-1
SOLING AND HARDCORE

ABOVE SUM = Rs.
661519.74
630415.74
31104.00

BELT CONVEYOUR UPTO R/A. BILL -13
ABSTRACT
CODE.
NO.
BILLED
CHECKED AND
QTY AS PER
APPROVED
CONTRACTOR
QTY
DESCRIPTION OF ITEM
UNIT
UNIT
RATE (Rs.)
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT
A-1
a)

CUM
132
1782.882
1427.086
355.796
235340.424
188375.352
46965.072
A-3
b)
BACK FILLING
CUM
86
1676.953
1321.065
355.888
144217.958
113611.59
30606.368
B
B-1

CUM
2400
22.834
20.313
2.521
54801.6
48751.2
6050.4
B-3
a)
RCC
CUM
2950
87.265
65.035
22.23
257431.75
191853.25
65578.5
B-8
CUM
36000
0.044
0.044
1584
1584
C
a)
TON
6500
14.077
10.219
3.858
91500.5
66423.5
25077
D
D-1
INSERTS & JIGS

TON
24000
0.418
0.418
10032
10032
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400
325
900
101.07
370.475
32.512
0.27
40428
40320
108
100.8
77.057
120404.375
95360.85
25043.525
293.418
1
29260.8
28360.8
900
31.512
ABOVE SUM = Rs. 985001.407 784672.542 200328.865

ID FAN 1& 2 UPTO R/A. BILL -13
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
1265.153
821.128
444.025
167000.196
108388.896
A-2
Back Filling
CUM
86.000
395.320
395.320
0.000
33997.520
33997.520
B
B-1

CUM
2400.000
132.729
97.568
35.161
318549.600
234163.200
B-3
b)
RCC
CUM
2950.000
303.187
286.512
16.675
894401.650
845210.400
B-8
CUM
36000.000
3.164
2.348
0.816
113904.000
84528.000
C
a)
TON
6500.000
22.525
14.584
7.941
146412.500
94796.000
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.297
0.297
0.000
7128.000
7128.000
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
630.844
180.806
62.572
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
549.920
80.924
252337.600
123.028
57.778
58761.950
62.572
0.000
56314.800
ABOVE SUM = Rs. Rs. 2,048,807.816
219968.000
39984.100
56314.800
Rs. 1,724,478.916
EXCESS
AMOUNT
58611.300
0.000
84386.400
49191.250
29376.000
51616.500
0.000
32369.600
18777.850
0.000
Rs. 324,328.900

TRANSFER TOWER 1& 2 UPTO R/A. BILL -13
ABSTRACT
BILLED
CHECKED AND
UNIT
QTY AS PER
APPROVED
EXCESS
QTY
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT

CUM
132
862.86
401.6
461.26
113897.52
53011.2
60886.32
A-3
b)
BACK FILLING
CUM
86
855.605
394.345
461.26
73582.03
33913.67
39668.36
B
B-1

CUM
2400
5.836
5.052
0.784
14006.4
12124.8
1881.6
B-3
a)
RCC
CUM
2950
38.272
38.272
112902.4
112902.4
C
a)
TON
6500
2.457
2.457
15970.5
15970.5
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400
325
900
38.34
74.99
14.88
38.34
74.99
4.08
0
0
10.8
15336
24371.75
13392
15336
24371.75
3672
0
0
9720
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
271302.32 112156.28
KAMACHI SPONGE AND POWER CORPORATION LIMITED

DATE:- 17/02/2012
SUBMISSION OF AUDIT STATEMENT

CONTRACTOR NAME
R.R.THULASI BUILDERS (I) Pvt. Ltd.,
ACTIVITY
CIVIL WORKS
AUDIT STATUS
UP TO 13TH R.A. BILL
SUBMISSION DATE
18/02/2012
With reference to above subject, we are hereby submitting the audit statement on account
of M/s. R.R. THULASI BUILDERS (I) PVT. LTD. against their civil activities for 2X 35 MW Capitive
Power Plant at M/s. KAMACHI SPONGE & POWER CORPORATION LIMITED.
SUMMARISED STATEMENT ARE AS-------SL. NO.
PARTICULARS
AMOUNT (Rs.)
TOTAL CLAIMED AMOUNT UP TO 13TH

R.A BILL
133008610.02
TOTAL CHECKED & PAYABLE AMOUNT

UP TO 13TH R.A BILL
118678761.70
NET DEDUCTION / EXCESS AMOUT UP

TO 13TH R.A. BILL
14329848.32
Total Payable Amount in Words ( up to 13th R.A. Bill ) -- Rs. Eleven Corer Eighty Six Lac Seventy Eight Thousand
Seven Hundred Sixty One and Seventy Paisa Only
Moreover, Due to Honey-Comb at several structures, Poor Finishing work at Flush Tank, T.G. Building
Top Floor, Primary and Secondary Crusher House, WTP Slab, Tunnel. The Hold Amount against above
is 1 % of the Total Payable Amount.
Amount Hold = Rs.
Net Payable Amount =
Rs.
1186787.62
117,491,974.08
i.e Net Payable Amount ----- Rs. Eleven Corers Seventy Four Lac Ninety One Thousand Nine Hundred
Seventy Four & Eight Paisa Only.
Note:
Please find the attached enclosers herewith this.
TRUST ENGINEERS
KAMACHI SPONGE AND POWER CORPORATION LIMITED

R.R.THULASI BUILDERS (I) Pvt. Ltd., (CIVIL BILLS AUDITING).
SUMMURY OF BILLS UP TO 13TH

MASTER SHEET
SI. No. DESCRIPTION
BILLED AMOUNT
CHECKED AMOUNT
Boiler 1
3622933.868
3412855.628
Boiler 2
3307770.192
3108044.033
TG Building
37453750.882
36412763.208
Air Cooled Stream Condenser Unit - 1
2769311.852
2099618.859
Air Cooled Stream Condenser Unit - 2
2764433.039
2311519.215
ESP - 1
1476815.297
1201433.599
ESP - 2
1336175.807
1206169.449
WTP
5870761.728
5580014.630
Raw Water Tank
5619827.986
5330928.330
10
Dosing Area
1104479.009
1066300.351
11
ID Fan 1&2
2048807.816
1724478.916
12
Transfer Tower 1&2
383458.600
271302.320
13
Secondry Crusher House
2753080.208
2623310.232
14
Primary Crusher House
2470645.933
2222675.979
15
Fly Ash Silo & Bed Ash Silo
3745426.930
3406166.648
16
Belt Conveyor
985001.407
784672.542
17
ACC & MCC
2271307.519
2240987.210
18
Colling Tower
954279.943
934880.817
19
HRSC Tank
545150.580
518235.848
20
DM Tank
839568.712
815918.914
21
Tunnel
7220058.184
4320914.781
22
PA Fan I & II (Near Boiler I)
861575.677
543999.780
23
PA Fan I & II (Near Boiler II)
857292.377
538224.080
24
SA Fan II (Near Boiler I)
357384.731
214219.193
25
SA Fan I (Near Boiler I)
423656.919
230650.193
26
SA Fan I (Near Boiler II)
372010.673
230671.539
27
SA Fan II (Near Boiler II)
241880.465
187933.607
28
LDO Tank
661519.736
630415.736
29
5TR2 & 6TR1
203650.860
192359.320
30
IBD, CBD Tank & HP Dosing Tank
95154.000
91780.080
31
ESP - MCC Room
1564794.831
1533999.679
32
WTP to Boiler Pipe Rack Foundation
417577.924
340187.424
33
Lime Crusher House& Lime Tunnel
791545.208
671451.438
34
CHS - MCC Room
1040934.682
1011560.576
35
Neutralization Pit
666197.316
642149.412
36
Gantry Support Foundations
205655.390
200782.232
37
Coal Shed
23139511.664
20694917.064
38
AHS Pipe Rack Foundation - 1
242616.568
240660.068
39
144247.668
144247.668
40
AHS Pipe Rack Foundation - 2

Fire Fighting Pipe Support, -5 mtr. Level Flush
Tank & Dump Tube
1120957.557
913966.388
41
Road Work
8407645.146
6465130.826
42
AHS MCC ROOM
1148321.934
1026190.683
43
Campus Work
501433.200
340073.200
133008610.018
118678761.695
GROSS SUM = Rs.

TOTAL CLAIMED AMOUNT = Rs.
TOTAL CHECKED AMOUNT = Rs.
TOTAL EXCESS AMOUNT = Rs.
133008610.02
118678761.70
14329848.32
Total Payable Amount in Words ( up to 13th R.A. Bill ) -- Rs. Eleven Corer Eighty Six Lac Seventy Eight Thousand
Seven Hundred Sixty One and Seventy Paisa Only
TED
EXCESS AMOUNT
210078.240
199726.159
1040987.674
669692.993
452913.824
275381.698
130006.358
290747.098
288899.656
38178.658
324328.900
112156.280
129769.976
247969.954
339260.282
200328.865
30320.309
19399.126
26914.732
23649.798
2899143.403
317575.897
319068.297
143165.538
193006.726
141339.134
53946.858
31104.000
11291.540
3373.920
30795.152
77390.500
120093.770
29374.106
24047.904
4873.158
2444594.600
1956.500
0.000
206991.169
1942514.320
122131.251
161360.000
14329848.323
Seventy Eight Thousand

PRIMARY CRUSHER HOUSE UPTO R/A. BILL -13
ABSTRACT
BILLED
CHECKED AND
UNIT
QTY AS PER
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT

CUM
132
1834.248
1229.37
604.878
242120.736
162276.84
79843.896
A-3
b)
BACK FILLING
CUM
86
1718.877
1114.049
604.828
147823.422
95808.214
52015.208
B
B-1

CUM
2400
22.81
13.48
9.33
54744
32352
22392
B-3
a)
b)
RCC
CUM
CUM
2950
2950
241.263
21.889
227.873
21.889
13.39
0
711725.85
64572.55
672225.35
64572.55
39500.5
0
B-8
Grouting Work
CUM
36000
2.316
2.316
83376
83376
C
a)
TON
6500
33.652
33.652
218738
218738
D
D-1
INSERTS & JIGS

TON
24000
2.697
2.433
0.264
64728
58392
6336
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400
325
900
1177.318
175.951
19.685
1105.656
164.041
2.633
71.662
11.91
17.052
470927.2
57184.075
17716.5
442262.4
53313.325
2369.7
28664.8
3870.75
15346.8
F
F-1
MASONARY
1:6 Brick Work
CUM
3560
94.66
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
94.66
0
336989.6
336989.6
0
ABOVE SUM = Rs. 2470645.933 2222675.979 247969.954

LIME CRUSHER HOUSE & LIME TUNNEL UP TO 13 TH R.A.BILL
ABSTRACT
CODE.
DESCRIPTION OF ITEM
NO.
UNIT
UNIT
RATE (Rs.)
BILLED
CHECKED AND
EXCESS
QTY AS PER
APPROVED
QTY
CONTRACTOR
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT
A-1
a)

CUM
132
1289.974
1044.144
245.83
170276.568
137827.008
32449.56
B
B-1

CUM
2400
14.061
14.061
33746.4
33746.4
B-3
b)
RCC
CUM
2950
82.695
80.488
2.207
243950.25
237439.6
6510.65
C
a)
TON
6500
8.668
1.218
7.45
56342
7917
48425
E-1
1)
2)

SQM
SQM
400
325
497.424
26.88
462.821
26.88
34.603
0
198969.6
8736
185128.4
8736
13841.2
0
M Water Proofing by Hydro Insulation

M-1 Water Proofing
SQM
460
102.54
61.524
41.016
47168.4
28301.04
18867.36
CUM
SQM
1410
959
8.032
21.93
8.032
21.93
0
0
11325.12
21030.87
11325.12
21030.87
0
0
NONE TENDER ITEM
1
2
Sand filling
ABOVE SUM = Rs. 791545.208 671451.438 120093.77

Contractors Details

Încărcat de

Informații document

Titlu original

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

Contractors Details

Încărcat de

Drepturi de autor:

Formate disponibile

(CIVIL BILLS AUDITING)

TG BUILDING UPTO 13TH R.A. BILL

EARTH WORK IN EXCAVATION

PLAIN& REINFORCED CEMENT CONCRETE

None Shrinkable GROUT

INSERT & JIGS

FORM WORK (SHUTTERING)

1) at and all heights above plinth level

K-2 Aluminiun Doors with shutters SWG 16

K-6 Aluminum Windows & Ventileters

PLASTERING AND FINISHING ITEM

SOLING AND HARDCORE

DOORS AND WINDOWS

NONE TENDER ITEM

M30C grade concrete for ICE Cubes using

Apex paint using 32mm TG raft Columns

ABOVE SUM = Rs.

(CIVIL BILLS AUDITING)

EARTH WORK IN EXCAVATION

PLAIN& REINFORCED CEMENT CONCRETE

None Shrinkable GROUT

INSERT & JIGS

FORM WORK (SHUTTERING)

at and all heights above plinth level

at all heights below plinth level

SOILING & HARD CORE

NON TENDER ITEMS

Supplying & Laying Gravel Filling

ABOVE SUM = Rs.

(CIVIL BILLS AUDITING)

EARTH WORK IN EXCAVATION

PLAIN& REINFORCED CEMENT CONCRETE

None Shrinkable GROUT

INSERT & JIGS

FORM WORK (SHUTTERING)

at and all heights above plinth level

SOILING & HARD CORE

ABOVE SUM = Rs.

(CIVIL BILLS AUDITING)

EARTH WORK IN EXCAVATION

PLAIN& REINFORCED CEMENT CONCRETE

None Shrinkable GROUT

INSERT & JIGS

at and all heights above plinth level

SOILING & HARD CORE

NON TENDER ITEM

ABOVE SUM = Rs.

(CIVIL BILLS AUDITING)

Backfilling 150 mm thk layer

PLAIN& REINFORCED CEMENT CONCRETE

INSERT & JIGS

FORM WORK (SHUTTERING)

at and all heights above plinth level

PLASTERING AND FINISHING ITEM

SOLING AND HARDCORE

DOORS AND WINDOWS

Aluminium Windows & Ventileters

NONE TENDER ITEM

ABOVE SUM = Rs.

(CIVIL BILLS AUDITING)

EARTH WORK IN EXCAVATION

PLAIN& REINFORCED CEMENT CONCRETE

FORM WORK (SHUTTERING)