KSPC Thulasi Builders Civil Bills Affter Checking Qty FORMAT

(CIVIL BILLS AUDITING)
TG BUILDING UPTO R/A. BILL - 9

ABSTRACT
CODE. DESCRIPTION OF ITEM
NO.
A-1 EARTH WORK IN EXCAVATION
a)
Upto a depth of 6.00m
BILLED
CHECKED AND
QTY AS PER
APPROVED
CONTRACTOR
QTY
UNIT
UNIT
RATE (Rs.)
CUM
132.000
17227.225
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
15526.930
1700.295
2273993.700
2049554.760
A-3
b)
BACK FILLING
Plinth filling in layers of 150mm
CUM
86.000
11964.836
10216.787
1748.049
1028975.896
878643.682
B
B-1
PLAIN& REINFORCED CEMENT CONCRETE

PCC M5B as defined by IS:456
CUM
2400.000
477.586
427.683
49.903
1146206.400
1026439.200
B-3
a)
b)
c)
RCC
For M20C grade concrete
CUM
CUM
2950.000
2950.000
3060.000
2167.590
552.781
698.552
2101.635
542.460
685.560
65.955
10.321
12.992
6394390.500
1630703.950
2137569.120
6199823.250
1600257.000
2097813.600
B-8
B-9
None Shrinkable GROUT

PVC Water Stoppers
CUM
MTR
36000.000
400.000
10.762
40.800
9.820
40.800
0.942
0.000
387432.000
16320.000
353520.000
16320.000
C
a)
STEEL REINFORECEMENTS
With MS Round of all Diameters
TON
6500.000
388.407
385.614
2.793
2524645.500
2506491.000
D
D-1
INSERT & JIGS

Foundation bolts, Anchors bolts, Nuts, Curb
Angles
TON
24000.000
44.781
40.313
4.468
1074744.000
967512.000
E-1
FORM WORK (SHUTTERING)
1)
2)
E-2
at and all heights above plinth level

at all heights below plinth level
Pockets Shuttering
SQM
SQM
SQM
400
325
900
5843.386
3105.551
129.712
5870.743
3056.021
35.324
-27.357
49.530
94.388
2337354.400
1009304.075
116740.800
2348297.200
993206.825
31791.600
F
F-1
F-2
MASSONRY
Brick Work (1:6)
Brick work (1:4)
CUM
SQM
3560
550
166.852
58.998
166.852
58.998
0.000
0.000
593993.120
32448.900
593993.120
32448.900
F-3
a)
RR Masonry
With Cement mortar (1:6)
CUM
2500
8.191
8.191
0.000
20477.500
20477.500
G
G-2
a)
b)
PLASTERING AND FINISHING ITEM

Plastering (1:4)
15 mm thick (in one operation)
SQM
SQM
160
180
6287.093
1999.5
6287.093
1999.5
0.000
0.000
1005934.880
359910.000
1005934.880
359910.000
H
H-1
SOLING AND HARDCORE

Boulder soiling 150mm to 250mm
thickness
CUM
1500
456.731
448.82
7.911
685096.500
673230.000
H-2
Boulder soiling 25 mm to 50mm thickness
CUM
2410
15.342
15.342
0.000
36974.220
36974.220
SQM
SQM
600
600
60.343
1558.203
60.343
1558.203
0.000
0.000
36205.800
934921.800
36205.800
934921.800
J
FLOORING
J-5 Glazed white Tiles
J-11 Ironite Floor Finishing
K
DOORS AND WINDOWS
K-2
a)
b)
Aluminiun Doors with shutters SWG 16

Single Leaf Doors
Double Leaf Doors
SQM
SQM
6000
6500
24.9
22.32
24.9
22.32
0.000
0.000
149400.000
145080.000
149400.000
145080.000
K-6
b)
Aluminum Windows & Ventileters

Aluminum partition
SQM
5000
402.907
402.907
0.000
2014535.000
2014535.000
SQM
525
333.1
333.1
0.000
174877.500
174877.500
SQM
790
242.305
242.305
0.000
191420.950
191420.950
CUM
500
2.859
2.859
0.000
1429.500
1429.500
P
P-9
MISCELLANEOUS
Pre-Cast RCC Slabs
12.5 mm Thick Texture Finshed False
P-11 Ceiling
P-17 Breaking concrete & Brick Walls
a) Brick Work
NONE TENDER ITEM
M30C grade concrete for ICE Cubes using
CUM
45
663.992
663.992
0.000
29879.640
29879.640
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)
Rmt
SQM
SQM
CUM
CUM
SQM
SQM
12
1050
1410
4865
5175
1116
1188
2592
580.605
931.549
30.945
713.746
1215.841
295.17
2592
561.166
931.549
30.945
713.746
1215.841
295.17
0.000
19.439
0.000
0.000
0.000
0.000
0.000
31104.000
609635.250
1313484.090
150547.425
3693635.550
1356878.556
350661.960
31104.000
589224.300
1313484.090
150547.425
3693635.550
1356878.556
350661.960
CUM
2950
20
20.000
59000.000
0.000
SQM
959
1457.6
1457.6
0.000
1397838.400
1397838.400
37,453,750.8820 Rs.
36,353,763.2080
9
10
Rs.
EXCESS
AMOUNT
224438.940
150332.214
119767.200
194567.250
30446.950
39755.520
33912.000
0.000
18154.500
107232.000
-10942.800
16097.250
84949.200
0.000
0.000
0.000
0.000
0.000
11866.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20410.950
0.000
0.000
0.000
0.000
0.000
59000.000
0.000
Rs.
1,099,987.6740

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
EARTH WORK IN EXCAVATION

CUM
132.000
3593.325
3469.980
123.345
474318.900
458037.360
A-3
b)
BACK FILLING
CUM
86.000
2446.933
2446.933
0.000
210436.238
210436.238
B
B-1

CUM
2400.000
93.664
88.880
4.784
224793.600
213312.000
B-3
a)
RCC
CUM
2950.000
525.900
482.092
43.808
1551405.000
1422171.400
B-8
CUM
36000.000
3.376
3.394
-0.018
121536.000
122184.000
C
a)
TON
6500.000
21.862
21.862
0.000
142103.000
142103.000
D
D-1
INSERT & JIGS

Angles
TON
24000.000
3.293
3.250
0.043
79032.000
78000.000
E-1
1)
SQM
400.000
82.275
76.790
5.485
32910.000
30716.000
2)
SQM
325.000
675.110
623.210
51.900
219410.750
202543.250
E-2
Pockets Shuttering
SQM
900.000
13.864
16.974
-3.110
12477.600
15276.600
CUM
3560.000
18.838
18.838
0.000
67063.280
67063.280
CODE.
NO.
A-1
a)
F
F-1
DESCRIPTION OF ITEM
MASONARY
1:6 Brick Work
H
H-1
SOILING & HARD CORE

Stone Bolders & Soling 150 mm to 250
mm thk.
CUM
1500.000
257.635
254.995
2.640
386452.500
382492.500
NON TENDER ITEMS
Hollow Block
CUM
5175.000
2.400
2.400
0.000
12420.000
12420.000
Supplying & Laying Gravel Filling
SQM
750.000
118.100
74.800
43.300
88575.000
56100.000
Rs. 3,622,933.868 Rs. 3,412,855.628
EXCESS
AMOUNT
16281.540
0.000
11481.600
129233.600
-648.000
0.000
1032.000
2194.000
16867.500
-2799.000
0.000
3960.000
0.000
32475.000
Rs. 210,078.240

BOILER - 2 UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
3606.860
3212.919
393.941
476105.520
424105.308
A-3
b)
BACK FILLING
CUM
86.000
2695.902
2512.000
183.902
231847.572
216032.000
B
B-1

CUM
2400.000
106.659
104.113
2.546
255981.600
249871.200
B-3
a)
RCC
CUM
2950.000
464.294
456.897
7.397
1369667.300
1347846.150
B-8
CUM
36000.000
3.376
2.443
0.933
121536.000
87948.000
C
a)
TON
6500.000
23.194
21.428
1.766
150761.000
139282.000
D
D-1
INSERT & JIGS

Angles
TON
24000.000
2.918
2.875
0.043
70032.000
69000.000
E-1
1)
2)
E-2

Pockets Shuttering
43.710
7.401
5.545
139194.000
146745.950
17414.100
121710.000
144340.625
12423.600
H
H-1
SOILING & HARD CORE

Bolder & Soling 150 mm o 250 mm thk
0.000
175252.500
175252.500
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
NON TENDER ITEMS
SQM
SQM
SQM
CUM
400
325
900
1500.000
347.985
451.526
19.349
116.835
304.275
444.125
13.804
116.835
1
2
Hollow Blocks
Supplying & Levelling Gravel Filling
CUM
CUM
5175
750
21.958
52.8
21.958
8.8
0.000
44.000
113632.650
39600.000
113632.650
6600.000
Rs. 3,307,770.192 Rs. 3,108,044.033
EXCESS
AMOUNT
52000.212
15815.572
6110.400
21821.150
33588.000
11479.000
1032.000
17484.000
2405.325
4990.500
0.000
0.000
33000.000
Rs. 199,726.159

AIR COOLED STREEAM CONDTIONSER - 1 UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
4189.687
2167.997
2021.690
553038.684
286175.604
A-3
b)
BACK FILLING
CUM
86.000
3567.888
1559.730
2008.158
306838.368
134136.780
B
B-1

CUM
2400.000
188.342
104.064
84.278
452020.800
249753.600
B-3
a)
RCC
CUM
2950.000
226.126
225.318
0.808
667071.700
664688.100
B-8
CUM
36000.000
0.395
0.171
0.224
14220.000
6156.000
C
a)
TON
6500.000
17.493
17.255
0.238
113704.500
112157.500
D
D-1
E-1
INSERT & JIGS

Angles
TON
24000.000
0.514
0.272
0.242
12336.000
6528.000
1)
2)

SQM
SQM
400
325
274.446
493.189
252.947
488.7
21.499
4.489
109778.400
160286.425
101178.800
158827.500
SOILING & HARD CORE

Stone Boulders Soling 150 to 250 mm thk
CUM
1500
215.129
215.129
0.000
322693.500
322693.500
CUM
5175
11.077
11.077
0.000
57323.475
57323.475
Rs. 2,769,311.852
Rs. 2,099,618.859
CODE.
NO.
A-1
a)
H
H-1
DESCRIPTION OF ITEM
NON TENDER ITEM
1)
Hollow Block
EXCESS
AMOUNT
266863.080
172701.588
202267.200
2383.600
8064.000
1547.000
5808.000
8599.600
1458.925
0.000
0.000
Rs. 669,692.993

WTP - 1 UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
CUM
132.000
1840.669
1265.080
575.589
242968.308
166990.560
CUM
2400.000
115.044
97.371
17.673
276105.600
233690.400
CUM
2950.000
2950.000
285.527
37.247
255.724
32.984
29.803
4.263
842304.650
109878.650
754385.800
97302.800
DESCRIPTION OF ITEM
CODE. NO.
A-1
a)
B
B-1

B-3
a)
b)
RCC
C
a)
TON
6500.000
23.923
23.907
0.016
155499.500
155395.500
D
D-1
INSERT & JIGS

Foundation bolts, Anchors bolts, Nuts,
Curb Angles
TON
24000.000
1.700
1.582
0.118
40800.000
37968.000
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
1140.697
745.996
6.194
1119.158
745.996
6.194
21.539
0.000
0.000
456278.800
242448.700
5574.600
447663.200
242448.700
5574.600
F
F-1
F-2
MASSONRY
Brick Work (1:6)
Brick work (1:4)
CUM
SQM
3560.000
550.000
112.441
101.466
110.629
101.466
1.812
0.000
400289.960
55806.300
393839.240
55806.300
G
G-2
PLASTERING AND FINISHING ITEM

Plastering (1:4)
a)
G-3

Ceiling plaster 10 mm thickness
SQM
SQM
160.000
190.000
1295.251
237.725
1295.251
237.725
0.000
0.000
207240.160
45167.750
207240.160
45167.750
SOLING AND HARDCORE

Boulder soiling 150mm to 250mm
thickness
CUM
1500.000
169.035
163.894
5.141
253552.500
245841.000
K
b)
DOORS AND WINDOWS

Aluminum partition
SQM
5000.000
27.000
27.000
0.000
135000.000
135000.000
MISCELLANEOUS
Breacking concrete floor, brick walls,
including by manual chipping and
cutting.
Brick work
Concrete work
CUM
CUM
500.000
3500.000
140.367
19.228
140.367
19.228
0.000
0.000
70183.500
67298.000
70183.500
67298.000
NONE TENDER ITEM

Sand filling
Solid block
CUM
CUM
1410.000
4865.000
312.087
11.296
296.640
11.296
15.447
0.000
440042.670
54955.040
418262.400
54955.040
H
H-1
P-17
a)
b)
X
4
5
Rs. 4,101,394.688 Rs. 3,835,012.950
EXCESS
AMOUNT
75977.748
42415.200
87918.850
12575.850
104.000
2832.000
8615.600
0.000
0.000
6450.720
0.000
0.000
0.000
7711.500
0.000
0.000
0.000
21780.270
0.000
Rs. 266,381.738

RAW WATER TANK - 1 UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT

CUM
132.000
2626.313
1706.905
919.408
346673.316
225311.460
121361.856
B
B-1

CUM
2400.000
74.151
74.151
0.000
177962.400
177962.400
0.000
B-3
b)
RCC
2950.000
641.041
632.172
8.869
1891070.950
1864907.400
26163.550
C
a)
TON
6500.000
68.393
67.375
1.018
444554.500
437937.500
6617.000
E-1
1)
2)

SQM
SQM
400.000
325.000
1655.038
102.490
1549.097
46.060
105.941
56.430
662015.200
33309.250
619638.800
14969.500
42376.400
18339.750
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
6183.720
72336.000
6183.720
72336.000
0.000
0.000
NONE TENDER ITEM

Fixing for GI water stoper
Rmt
50.000
360.000
360.000
0.000
18000.000
18000.000
0.000
CODE.
NO.
A-1
a)
X
1
DESCRIPTION OF ITEM
3652105.336 3437246.780 214858.556

AIR COOLED STREAM CONDTIONSER - 2 UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
4136.428
2506.998
1629.430
546008.496
330923.736
A-3
b)
BACK FILLING
CUM
86.000
3481.143
1432.144
2048.999
299378.298
123164.384
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
115298.400
366188.220
114621.600
365353.020
B-3
a)
RCC
CUM
2950.000
225.288
224.872
0.416
664599.600
663372.400
B-8
Grouting
CUM
36000.000
0.139
0.139
0.000
5004.000
5004.000
C
a)
TON
6500.000
16.427
12.908
3.519
106775.500
83902.000
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.514
0.296
0.218
12336.000
7104.000
E-1
1)
2)

SQM
SQM
400.000
325.000
274.446
489.382
241.689
435.02
32.757
54.362
109778.400
159049.150
96675.600
141381.500
SOLING & HARD CORE
CUM
1500.000
215.129
215.129
0.000
322693.500
322693.500
CODE.
NO.
A-1
a)
H-1
X
DESCRIPTION OF ITEM
Stone Boulers 150 to 250 mm thk

NON TENDER ITEMS
1)
Hollow Blocks
CUM
5175.000
11.077
11.077
0.000
57323.475
57323.475
Rs. 2,764,433.039 Rs. 2,311,519.215
EXCESS
AMOUNT
215084.760
176213.914
676.800
835.200
1227.200
0.000
22873.500
5232.000
13102.800
17667.650
0.000
0.000
Rs. 452,913.824

DOSSING AREA UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
706.378
572.832
133.546
93241.896
75613.824
A-3
b)
BACK FILLING
CUM
86.000
642.575
509.022
133.553
55261.450
43775.892
B
B-1

CUM
2400.000
26.085
26.085
0.000
62604.000
62604.000
B-3
a)
RCC
CUM
2950.000
59.361
59.361
0.000
175114.950
175114.950
C
a)
TON
6500.000
3.889
3.889
0.000
25278.500
25278.500
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.360
0.313
0.047
8640.000
7512.000
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
90.296
154.646
0.510
90.296
154.646
0.510
0.000
0.000
0.000
36118.400
50259.950
459.000
36118.400
50259.950
459.000
F
F-1
F-2
MASSONRY
Brick Work (1:6)
Brick work (1:4)
CUM
SQM
3560.000
550.000
5.382
14.000
5.382
14.000
0.000
0.000
19159.920
7700.000
19159.920
7700.000
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
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
CUM
1500.000
39.872
39.872
0.000
59808.000
59808.000
CUM
CUM
500.000
3500.000
28.205
7.728
28.205
7.728
0.000
0.000
14102.500
27048.000
14102.500
27048.000
SQM
1410.000
90.178
90.178
0.000
127150.980
127150.980
Rs. 761,947.546
Rs. 731,705.916
EXCESS
AMOUNT
17628.072
11485.558
0.000
0.000
0.000
1128.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Rs. 30,241.630

SECONDRY CRUSHER HOUSE UPTO R/A. BILL -9
ABSTRACT
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
197395.440
165298.716
A-3
b)
BACK FILLING
CUM
86.000
1395.163
1152.006
243.157
119984.018
99072.516
B
B-1

CUM
2400.000
15.797
15.782
0.015
37912.800
37876.800
B-3
a)
RCC
CUM
2950.000
168.009
162.775
5.234
495626.550
480186.250
C
a)
TON
6500.000
25.853
25.853
0.000
168044.500
168044.500
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
478.021
249.290
7.730
479.233
237.040
0.000
-1.212
12.250
7.730
191208.400
81019.250
6957.000
191693.200
77038.000
0.000
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
Rs. 1,298,147.958 Rs. 1,219,209.982
EXCESS
AMOUNT
32096.724
20911.502
36.000
15440.300
0.000
-484.800
3981.250
6957.000
Rs. 78,937.976

FLY ASH SILO & BED ASH SILO UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTO
CHECKED
AND
APPROVED
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
2177.468
1158.069
1019.399
287425.776
152865.108
A-3
b)
BACK FILLING
CUM
86.000
2015.714
996.315
1019.399
173351.404
85683.090
B
B-1

CUM
2400.000
34.414
31.217
3.197
82593.600
74920.800
B-3
b)
RCC
CUM
2950.000
245.576
245.576
0.000
724449.200
724449.200
C
a)
TON
6500.000
39.571
37.684
1.887
257211.500
244946.000
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.518
0.518
0.000
12432.000
12432.000
E-1
1)
2)

SQM
SQM
400.000
325.000
545.580
164.460
545.580
164.460
0.000
0.000
218232.000
53449.500
218232.000
53449.500
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
Rs. 1,809,144.980 Rs. 1,566,977.698
EXCESS
AMOUNT
134560.668
87668.314
7672.800
0.000
12265.500
0.000
0.000
0.000
Rs. 242,167.282

ACC & MCC UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT
EXCESS
AMOUNT

CUM
132.000
487.830
487.830
0.000
64393.560
64393.560
0.000
A-3
b)
BACK FILLING
CUM
86.000
449.160
449.160
0.000
38627.760
38627.760
0.000
B
B-1

CUM
2400.000
7.051
6.323
0.728
16922.400
15175.200
1747.200
B-3
b)
RCC
CUM
2950.000
66.374
63.569
2.805
195803.300
187528.550
8274.750
C
a)
TON
6500.000
8.793
8.793
0.000
57154.500
57154.500
0.000
E-1
1)
2)

SQM
SQM
400.000
325.000
331.868
121.620
331.868
102.930
0.000
18.690
132747.200
39526.500
132747.200
33452.250
0.000
6074.250
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
Rs. 545,175.220 Rs. 529,079.020 Rs. 16,096.200

HRSC TANK UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
221.653
178.300
43.353
29258.196
23535.600
A-3
b)
BACK FILLING
CUM
86.000
202.856
159.508
43.348
17445.616
13717.688
B
B-1

CUM
2400.000
5.936
5.936
0.000
14246.400
14246.400
B-3
b)
RCC
CUM
2950.000
55.903
53.050
2.853
164913.850
156497.500
B-9
a)
Stoppers dumbbell shaped

PVC Water stoppers
Rmt
400.000
78.525
78.525
0.000
31410.000
31410.000
C
a)
TON
6500.000
6.231
6.231
0.000
40501.500
40501.500
E-1
1)
2)
F
F-2

MASSONRY
Brick work (1:4)
SQM
SQM
400.000
325.000
272.900
76.562
272.900
74.600
0.000
1.962
109160.000
24882.650
109160.000
24245.000
SQM
550.000
4.045
4.045
0.000
2224.750
2224.750
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
Rs. 434,042.962 Rs. 415,538.438
EXCESS
AMOUNT
5722.596
3727.928
0.000
8416.350
0.000
0.000
0.000
637.650
0.000
Rs. 18,504.524

PA FAN 1&2 NEAR BOILER 1 UPTO R/A. BILL -9
ABSTRACT
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
UNIT
BILLD
UNIT
QTY AS PER
RATE (Rs.) CONTRACTOR
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
0.750
0.000
0.750
27000.000
0.000
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
149.693
44.573
45.446
76.456
43.572
38.980
73.237
1.001
6.466
59877.200
14486.225
40901.400
30582.400
14160.900
35082.000
CUM
3500
0.967
0.000
0.967
3384.500
0.000
Rs. 713,652.877
Rs. 365,692.480
P
P-17
b)
MISCELLANEOUS
Breacking Brick work & RCC structure
Concrete work
EXCESS
AMOUNT
42794.928
27881.544
10216.800
201243.100
27000.000
0.000
0.000
29294.800
325.325
5819.400
3384.500
Rs. 347,960.397

SA FAN 1 NEAR BOILER 1 UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
198.000
90.324
107.676
26136.000
11922.768
A-3
b)
BACK FILLING
CUM
86.000
159.521
54.075
105.446
13718.806
4650.450
B
B-1

CUM
2400.000
5.692
3.462
2.230
13660.800
8308.800
B-3
b)
RCC
CUM
2950.000
57.803
25.895
31.908
170518.850
76390.250
C
a)
TON
6500.000
3.369
3.369
0.000
21898.500
21898.500
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.048
0.048
0.000
1152.000
1152.000
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
100.677
20.063
12.845
56.934
11.121
12.845
43.743
8.942
0.000
40270.800
6520.475
11560.500
22773.600
3614.325
11560.500
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
Rs. 305,436.731 Rs. 162,271.193
EXCESS
AMOUNT
14213.232
9068.356
5352.000
94128.600
0.000
0.000
17497.200
2906.150
0.000
Rs. 143,165.538

ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

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)
RCC
CUM
2950.000
57.803
25.895
31.908
170518.850
76390.250
C
a)
TON
6500.000
3.369
3.369
0.000
21898.500
21898.500
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.048
0.048
0.000
1152.000
1152.000
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.
A-1
a)
DESCRIPTION OF ITEM
Rs. 302,206.673 Rs. 160,867.539
EXCESS
AMOUNT
12512.808
7939.176
6043.200
94128.600
0.000
0.000
17497.200
3218.150
0.000
Rs. 141,339.134

ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

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)
RCC
CUM
2950.000
36.801
25.895
10.906
108562.950
76390.250
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
32.780
21.023
32.780
21.023
0.000
0.000
13112.000
6832.475
13112.000
6832.475
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
Rs. 188,345.665 Rs. 137,616.957
EXCESS
AMOUNT
12512.808
6043.200
32172.700
0.000
0.000
0.000
Rs. 50,728.708

ESP& MCC UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
278.433
164.042
114.391
36753.156
21653.544
A-3
b)
BACK FILLING
CUM
86.000
256.480
142.089
114.391
22057.280
12219.654
B
B-1

CUM
2400.000
4.400
4.400
0.000
10560.000
10560.000
B-3
a)
RCC
CUM
2950.000
50.723
50.723
0.000
149632.850
149632.850
C
a)
TON
6500.000
5.474
5.474
0.000
35581.000
35581.000
E-1
1)
2)

SQM
SQM
400.000
325.000
330.085
12.260
330.085
12.260
0.000
0.000
132034.000
3984.500
132034.000
3984.500
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
Rs. 390,602.786 Rs. 365,665.548
EXCESS
AMOUNT
15099.612
9837.626
0.000
0.000
0.000
0.000
0.000
Rs. 24,937.238

WTP BOILER PIPE RACK FOUNDATION UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

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

CUM
2400.000
11.633
11.038
0.595
27919.200
26491.200
B-3
a)
C
a)
RCC
CUM
2950.000
57.904
50.761
7.143
170816.800
149744.950
TON
6500.000
4.023
3.485
0.538
26149.500
22652.500
TON
24000.000
1.463
0.940
0.523
35112.000
22560.000
SQM
SQM
400.000
325.000
89.125
39.080
86.245
19.460
2.880
19.620
35650.000
12701.000
34498.000
6324.500
Rs. 417,577.924
Rs. 340,187.424
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
D-1
INSERT & JIGS

Angles
E-1
1)
2)

EXCESS
AMOUNT
19490.988
11822.162
1428.000
21071.850
3497.000
12552.000
1152.000
6376.500
Rs. 77,390.500

CHS - MCC ROOM UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
526.788
483.491
43.297
69536.016
63820.812
A-3
b)
BACK FILLING
CUM
86.000
510.007
466.710
43.297
43860.602
40137.060
B
B-1

CUM
2400.000
4.542
4.542
0.000
10900.800
10900.800
B-3
a)
RCC
CUM
2950.000
17.327
17.327
0.000
51114.650
51114.650
C
a)
TON
6500.000
1.925
1.925
0.000
12512.500
12512.500
E-1
1)
2)

SQM
SQM
400.000
325.000
93.300
51.680
93.300
51.680
0.000
0.000
37320.000
16796.000
37320.000
16796.000
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
Rs. 242,040.568 Rs. 232,601.822
EXCESS
AMOUNT
5715.204
3723.542
0.000
0.000
0.000
0.000
0.000
Rs. 9,438.746

NEUTRLIZATION PIT UP TO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
721.358
647.286
74.072
95219.256
85441.752
B
B-1

CUM
2400.000
15.886
15.886
0.000
38126.400
38126.400
B-3
a)
C
a)
RCC
CUM
2950.000
67.744
67.744
0.000
199844.800
199844.800
TON
6500.000
8.385
7.337
1.048
54502.500
47690.500
B-9
a)
Water Stopper
PVC water stoppers
Rmtr
400.000
90.000
90.000
0.000
36000.000
36000.000
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
F
F-2
MASSONRY
Brick work (1:4)
SQM
550.000
34.575
34.575
0.000
19016.250
19016.250
J-11
Abortion resistant 15mm thick ironist

topping and 25mm thick bottom
SQM
600.000
112.000
112.000
0.000
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
67200.000
67200.000
Rs. 603,559.956
Rs. 586,970.452
EXCESS
AMOUNT
9777.504
0.000
0.000
6812.000
0.000
0.000
0.000
0.000
0.000
Rs. 16,589.504

ESP - 1 UPTO R/A. BILL -9
ABSTRACT
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
BILLED
CHECKED AND
QTY AS PER
APPROVED
CONTRACTOR
QTY
UNIT
UNIT
RATE (Rs.)
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
1287.374
1197.670
89.704
169933.368
158092.440
A-3
b)
BACK FILLING
CUM
86.000
1191.001
874.630
316.371
102426.086
75218.180
B
B-1

CUM
2400.000
17.472
17.472
0.000
41932.800
41932.800
B-3
a)
RCC
CUM
2950.000
111.879
111.879
0.000
330043.050
330043.050
B-7
Gruthing with Concrete
CUM
6600.000
3.235
3.235
0.000
21351.000
21351.000
B-8
CUM
36000.000
1.654
0.677
0.977
59544.000
24372.000
C
a)
TON
6500.000
40.347
13.174
27.173
262255.500
85631.000
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
75.810
301.337
28.903
74.100
301.337
28.903
1.710
0.000
0.000
30324.000
97934.525
26012.700
29640.000
97934.525
26012.700
Rs. 1,141,757.029 Rs. 890,227.695
EXCESS
AMOUNT
11840.928
27207.906
0.000
0.000
0.000
35172.000
176624.500
684.000
0.000
0.000
Rs. 251,529.334

ESP - 2 UPTO R/A. BILL -9
ABSTRACT
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
UNIT
BILLED
CHECKED AND
UNIT
QTY AS PER
APPROVED
RATE (Rs.) CONTRACTOR
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
1278.894
1197.670
81.224
168814.008
158092.440
A-3
b)
BACK FILLING
CUM
86.000
1164.859
874.630
290.229
100177.874
75218.180
B
B-1

CUM
2400.000
17.472
17.472
0.000
41932.800
41932.800
B-3
a)
RCC
CUM
2950.000
111.582
111.582
0.000
329166.900
329166.900
B-8
CUM
36000.000
1.083
0.677
0.406
38988.000
24372.000
C
a)
TON
6500.000
14.481
13.174
1.307
94126.500
85631.000
D
D-1
INSERT & JIGS

Angles
TON
24000.000
2.590
2.400
0.190
62160.000
57600.000
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
182.598
193.295
28.903
74.100
193.295
28.903
108.498
0.000
0.000
73039.200
62820.875
26012.700
29640.000
62820.875
26012.700
Rs. 997,238.857
Rs. 890,486.895
EXCESS
AMOUNT
10721.568
24959.694
0.000
0.000
14616.000
8495.500
4560.000
43399.200
0.000
0.000
Rs. 106,751.962

SA FAN 2 NEAR BOILER 1 UP TO R/A. BILL -9
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
EXCESS
AMOUNT
CUM
132.000
198.000
90.324
107.676
26136.000
11922.768
14213.232
A-3
b)
BACK FILLING
CUM
86.000
159.521
54.075
105.446
13718.806
4650.450
9068.356
B
B-1

CUM
2400.000
5.692
3.462
2.230
13660.800
8308.800
5352.000
B-3
b)
RCC
CUM
2950.000
57.803
25.895
31.908
170518.850
76390.250
94128.600
C
a)
TON
6500.000
3.369
3.369
0.000
21898.500
21898.500
0.000
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.048
0.048
0.000
1152.000
1152.000
0.000
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
100.677
20.063
12.845
56.934
11.121
12.845
43.743
8.942
0.000
40270.800
6520.475
11560.500
22773.600
3614.325
11560.500
17497.200
2906.150
0.000
Rs. 305,436.731 Rs. 162,271.193 Rs. 143,165.538

TUNNEL UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
317.091
317.091
0.000
41856.012
41856.012
A-3
b)
BACK FILLING
CUM
86.000
2309.242
227.842
2081.400
198594.812
19594.412
B
B-1

CUM
2400.000
249.271
69.271
180.000
598250.400
166250.400
B-3
a)
RCC
CUM
2950.000
230.427
230.427
0.000
679759.650
679759.650
C
a)
TON
6500.000
27.700
27.700
0.000
180050.000
180050.000
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.196
0.196
0.000
4704.000
4704.000
E-1
1)
2)

SQM
SQM
400.000
325.000
125.534
76.812
125.534
76.812
0.000
0.000
50213.600
24963.900
50213.600
24963.900
SOLING AND HARDCORE

CUM
1500.000
32.400
32.400
0.000
48600.000
48600.000
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
H-1
WATER PROOFING / HYDRO INSULATION
M-1
Waterproofing of RCC Slab
NONE TENDER ITEM
1
a)
2
Earth Work in Excavation

above 6.00m lvl
Sand filling
SQM
460.000
959.459
597.372
362.087
441351.140
274791.120
CUM
CUM
312.000
1410.000
8956.160
55.994
3888.237
27.997
5067.923
27.997
2794321.920
78951.540
1213129.944
39475.770
Rs. 5,141,616.974 Rs. 2,743,388.808
EXCESS
AMOUNT
0.000
179000.400
432000.000
0.000
0.000
0.000
0.000
0.000
0.000
166560.020
1581191.976
39475.770
Rs. 2,398,228.166

5TR2& 6TR1 UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
414.400
362.600
51.800
54700.800
47863.200
A-3
b)
BACK FILLING
CUM
86.000
394.160
342.370
51.790
33897.760
29443.820
B
B-1

CUM
2400.000
3.536
3.536
0.000
8486.400
8486.400
B-3
a)
RCC
CUM
2950.000
18.732
18.732
0.000
55259.400
55259.400
B-8
CUM
36000.000
0.132
0.132
0.000
4752.000
4752.000
C
a)
TON
6500.000
1.783
1.783
0.000
11589.500
11589.500
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
TOTAL
22.880
64.360
5.440
22.880
64.360
5.440
0.000
0.000
0.000
9152.000
20917.000
4896.000
9152.000
20917.000
4896.000
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
Rs. 203,650.860 Rs. 192,359.320
EXCESS
AMOUNT
6837.600
4453.940
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Rs. 11,291.540

IBD, CBD TANK& HP DOSING TANK UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
73.575
48.015
25.560
9711.900
6337.980
B
B-1

CUM
2400.000
2.475
2.475
0.000
5940.000
5940.000
B-3
a)
RCC
CUM
2950.000
20.498
20.498
0.000
60469.100
60469.100
C
a)
TON
6500.000
0.644
0.644
0.000
4186.000
4186.000
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.114
0.114
0.000
2736.000
2736.000
E-1
1)
2)

28.360
2.360
28.360
2.360
0.000
0.000
11344.000
767.000
11344.000
767.000
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
SQM
SQM
400.000
325.000
TOTAL
Rs. 95,154.000 Rs. 91,780.080
EXCESS
AMOUNT
3373.920
0.000
0.000
0.000
0.000
0.000
0.000
Rs. 3,373.920

COLLING TOWER UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
166.694
150.626
16.068
22003.608
19882.632
B
B-1

CUM
2400.000
17.675
15.615
2.060
42420.000
37476.000
B-3
a)
b)
RCC
CUM
2950.000
2950.000
12.347
63.143
12.347
59.192
0.000
3.951
36423.650
186271.850
36423.650
174616.400
B-9
a)
Stoppers dumbbell shaped

PVC Water stoppers
Rmt
400.000
130.000
130.000
0.000
52000.000
52000.000
C
a)
TON
6500.000
6.560
6.560
0.000
42640.000
42640.000
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.425
0.425
0.000
10200.000
10200.000
E-1
1)
2)

SQM
SQM
400.000
325.000
456.716
21.608
455.640
20.844
1.076
0.764
182686.400
7022.600
182256.000
6774.300
E-2
Pocket shuttering
SQM
900.000
4.195
4.195
0.000
3775.500
3775.500
CUM
1500.000
19.155
19.155
0.000
28732.500
28732.500
NONE TENDER ITEM

Solid block
CUM
4865.000
43.795
43.795
0.000
213062.675
213062.675
CODE.
NO.
A-1
a)
H
H-1
X
5
DESCRIPTION OF ITEM
SOLING AND HARDCORE
Rs. 827,238.783 Rs. 807,839.657
EXCESS
AMOUNT
2120.976
4944.000
0.000
11655.450
0.000
0.000
0.000
430.400
248.300
0.000
0.000
0.000
Rs. 19,399.126

DM TANK 123 UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
374.221
265.980
108.241
49397.172
35109.360
A-3
b)
BACK FILLING
CUM
86.000
313.460
205.189
108.271
26957.560
17646.254
B
B-1

CUM
2400.000
17.748
17.748
0.000
42595.200
42595.200
B-3
a)
RCC
CUM
2950.000
76.127
76.127
0.000
224574.650
224574.650
C
a)
TON
6500.000
6.678
6.678
0.000
43407.000
43407.000
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.012
0.012
0.000
288.000
288.000
E-1
1)
2)

SQM
SQM
400.000
325.000
65.287
190.058
65.287
190.058
0.000
0.000
26114.800
61768.850
26114.800
61768.850
SOLING AND HARDCORE

CUM
1500.000
18.302
18.302
0.000
27453.000
27453.000
NONE TENDER ITEM

Bitumen layer 50mm thick
SQF
280.000
1203.616
1203.435
0.181
337012.480
336961.800
CODE.
NO.
A-1
a)
H-1
X
1
DESCRIPTION OF ITEM
Rs. 839,568.712 Rs. 815,918.914
EXCESS
AMOUNT
14287.812
9311.306
0.000
0.000
0.000
0.000
0.000
0.000
0.000
50.680
Rs. 23,649.798

LDO TANK UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
299.332
299.332
0.000
39511.824
39511.824
A-3
b)
BACK FILLING
CUM
86.000
341.902
341.902
0.000
29403.572
29403.572
B
B-1

CUM
2400.000
13.568
13.568
0.000
32563.200
32563.200
B-3
b)
RCC
2950.000
13.357
13.357
0.000
39403.150
39403.150
C
a)
TON
6500.000
1.331
1.331
0.000
8651.500
8651.500
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.082
0.082
0.000
1968.000
1968.000
E-1
2)
SQM
325.000
75.196
75.196
0.000
24438.700
24438.700
F
F-1
MASSONRY
Brick Work (1:6)
CUM
3560.000
14.470
14.470
0.000
51513.200
51513.200
CUM
1500.000
10.034
10.034
0.000
15051.000
15051.000
CODE.
NO.
A-1
a)
H
H-1
DESCRIPTION OF ITEM
SOLING AND HARDCORE

Rs. 242,504.146 Rs. 242,504.146
EXCESS
AMOUNT
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Rs. 0.000

BELT CONVEYOUR UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
949.342
918.400
30.942
125313.144
121228.800
A-3
b)
BACK FILLING
CUM
86.000
904.689
873.747
30.942
77803.254
75142.242
B
B-1

CUM
2400.000
9.381
8.361
1.020
22514.400
20066.400
B-3
a)
RCC
CUM
2950.000
39.442
39.172
0.270
116353.900
115557.400
B-8
CUM
36000.000
0.044
0.044
0.000
1584.000
1584.000
C
a)
TON
6500.000
11.176
7.318
3.858
72644.000
47567.000
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
101.070
129.120
20.240
100.800
127.400
20.240
0.270
1.720
0.000
40428.000
41964.000
18216.000
40320.000
41405.000
18216.000
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
Rs. 516,820.698 Rs. 481,086.842
EXCESS
AMOUNT
4084.344
2661.012
2448.000
796.500
0.000
25077.000
108.000
559.000
0.000
Rs. 35,733.856

ID FAN 1& 2 UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
837.425
393.400
444.025
110540.100
51928.800
B
B-1

CUM
2400.000
35.577
23.016
12.561
85384.800
55238.400
B-3
b)
RCC
CUM
2950.000
262.441
245.766
16.675
774200.950
725009.700
B-8
CUM
36000.000
2.934
2.118
0.816
105624.000
76248.000
C
a)
TON
6500.000
19.693
11.752
7.941
128004.500
76388.000
D
D-1
INSERT & JIGS

Angles
TON
24000.000
0.030
0.030
0.000
720.000
720.000
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
527.524
120.806
42.220
446.600
63.028
42.220
80.924
57.778
0.000
211009.600
39261.950
37998.000
Rs. 1,492,743.900
178640.000
20484.100
37998.000
Rs. 1,222,655.000
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
EXCESS
AMOUNT
58611.300
30146.400
49191.250
29376.000
51616.500
0.000
32369.600
18777.850
0.000
Rs. 270,088.900

TRANSFER TOWER 1& 2 UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
862.860
401.600
461.260
113897.520
53011.200
A-3
b)
BACK FILLING
CUM
86.000
855.605
394.345
461.260
73582.030
33913.670
B
B-1

CUM
2400.000
5.836
5.052
0.784
14006.400
12124.800
B-3
a)
RCC
CUM
2950.000
38.272
38.272
0.000
112902.400
112902.400
C
a)
TON
6500.000
2.457
2.457
0.000
15970.500
15970.500
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
38.340
74.990
14.880
38.340
74.990
4.080
0.000
0.000
10.800
15336.000
24371.750
13392.000
15336.000
24371.750
3672.000
Rs. 383,458.600
Rs. 271,302.320
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
EXCESS
AMOUNT
60886.320
39668.360
1881.600
0.000
0.000
0.000
0.000
9720.000
Rs. 112,156.280
KAMACHI SPONGE AND POWER CORPORATION LTD.,

SUMMURY OF BILLS UP TO 9th R/A
MASTER SHEET
SI. No.
1
DESCRIPTION
Boiler 1
BILLED AMOUNT
3622933.868
CHECKED AMOUNT
3412855.628
Boiler 2
3307770.192
3108044.033
TG Building
37453750.882
36353763.208
Air Cooled Stream Condenser Unit - 1
2769311.852
2099618.859
Air Cooled Stream Condenser Unit - 2
2764433.039
2311519.215
ESP - 1
1141757.029
890227.695
ESP - 2
997238.857
890486.895
WTP
4101394.688
3835012.950
Raw Water Tank
3652105.336
3437246.780
10
Dosing Area
761947.546
731705.916
11
ID Fan 1&2
1492743.900
1222655.000
12
Transfer Tower 1&2
383458.600
271302.320
13
Secondry Crusher House
1298147.958
1219209.982
14
Primary Crusher House
1320229.491
1109221.037
15
Fly Ash Silo & Bed Ash Silo
1809144.980
1566977.698
16
Belt Conveyor
516820.698
481086.842
17
ACC & MCC
545175.220
529079.020
18
Colling Tower
827238.783
807839.657
19
HRSC Tank
434042.962
415538.438
20
DM Tank
839568.712
815918.914
21
Tunnel
5141616.974
2743388.808
22
PA Fan I & II (Near Boiler I)
713652.877
365692.480
23
SA Fan II (Near Boiler I)
305436.731
162271.193
24
SA Fan I (Near Boiler I)
305436.731
162271.193
25
SA Fan I (Near Boiler II)
302206.673
160867.539
26
SA Fan II (Near Boiler II)
188345.665
137616.957
27
LDO Tank
242504.146
242504.146
28
5TR2 & 6TR1
203650.860
192359.320
29
IBD, CBD Tank & HP Dosing Tank
95154.000
91780.080
30
ESP - MCC Room
390602.786
365665.548
31
WTP to Boiler Pipe Rack Foundation
417577.924
340187.424
32
Lime Crusher House& Lime Tunnel
48430.720
HOLD
33
CHS - MCC Room
242040.568
232601.822
34
Neutralization Pit
603559.956
Rs. 79,239,431.204
586970.452
Rs. 71,293,487.049
TOTAL CLAIMED AMOUNT = Rs. 64,227,858.00

TOTAL CHECKED AMOUNT = Rs. 57,268,779.88
TOTAL EXCESS AMOUNT = Rs. 6,959,078.12
the difference in billed amount and claimed amount is due to difference in cost of kota stone
laying in TG building, billed rate 1500 rupees, actual in WO is 1116 rs per sq.meter
ION LTD.,
EXCESS AMOUNT
210078.240
199726.159
1099987.674
669692.993
452913.824
251529.334
106751.962
266381.738
214858.556
30241.630
270088.900
112156.280
78937.976
211008.454
242167.282
35733.856
16096.200
19399.126
18504.524
23649.798
2398228.166
347960.397
143165.538
143165.538
141339.134
50728.708
0.000
11291.540
3373.920
24937.238
77390.500
48430.720
9438.746
16589.504
Rs. 7,945,944.155
0
8
nce in cost of kota stone

116 rs per sq.meter

PRIMARY CRUSHER HOUSE UPTO R/A. BILL -9
ABSTRACT
UNIT
UNIT
RATE (Rs.)
BILLED
QTY AS PER
CONTRACTOR
CHECKED AND
APPROVED
QTY
EXCESS
QTY
BILL
AMOUNT
CHECKED
AMOUNT

CUM
132.000
1773.408
1168.530
604.878
234089.856
154245.960
A-3
b)
BACK FILLING
CUM
86.000
1665.535
1060.707
604.828
143236.010
91220.802
B
B-1

CUM
2400.000
21.670
12.340
9.330
52008.000
29616.000
B-3
a)
RCC
CUM
2950.000
164.173
154.945
9.228
484310.350
457087.750
C
a)
TON
6500.000
18.899
18.899
0.000
122843.500
122843.500
E-1
1)
2)
E-2

Pockets Shuttering
SQM
SQM
SQM
400.000
325.000
900.000
560.244
158.675
8.972
516.271
146.765
0.000
43.973
11.910
8.972
224097.600
51569.375
8074.800
206508.400
47698.625
0.000
CODE.
NO.
A-1
a)
DESCRIPTION OF ITEM
Rs. 1,320,229.491 Rs. 1,109,221.037
EXCESS
AMOUNT
79843.896
52015.208
22392.000
27222.600
0.000
17589.200
3870.750
8074.800
Rs. 211,008.454

KSPC Thulasi Builders Civil Bills Affter Checking Qty FORMAT

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KSPC Thulasi Builders Civil Bills Affter Checking Qty FORMAT

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(CIVIL BILLS AUDITING)

TG BUILDING UPTO R/A. BILL - 9

PLAIN& REINFORCED CEMENT CONCRETE

None Shrinkable GROUT

INSERT & JIGS

FORM WORK (SHUTTERING)

at and all heights above plinth level

PLASTERING AND FINISHING ITEM

SOLING AND HARDCORE

Boulder soiling 25 mm to 50mm thickness

DOORS AND WINDOWS

Aluminiun Doors with shutters SWG 16

Aluminum Windows & Ventileters

NONE TENDER ITEM

M30C grade concrete for ICE Cubes using

Apex paint using 32mm TG raft Columns

(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

Rs. 3,622,933.868 Rs. 3,412,855.628

(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

NON TENDER ITEMS

Rs. 3,307,770.192 Rs. 3,108,044.033

(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

(CIVIL BILLS AUDITING)

PLAIN& REINFORCED CEMENT CONCRETE

INSERT & JIGS

FORM WORK (SHUTTERING)

at and all heights above plinth level

PLASTERING AND FINISHING ITEM

15 mm thick (in one operation)

SOLING AND HARDCORE

DOORS AND WINDOWS

NONE TENDER ITEM

Rs. 4,101,394.688 Rs. 3,835,012.950

(CIVIL BILLS AUDITING)

EARTH WORK IN EXCAVATION

PLAIN& REINFORCED CEMENT CONCRETE

FORM WORK (SHUTTERING)

at and all heights above plinth level