Sr.

# Name of Sub-Contractor
Work
Order #
MB # Page # R/Bill #
Gross Work
Done
Work Done
Upto Final
IPC
Balance
Gross Work
Done
1 M/s Ch. & Sons 01
4724
5016 27 8th 19,108,120 20,196,766 1,088,646
2 M/s Alcos Products 02 4588 53 9th 3,147,946
3 M/s Quick Leak Sealer 3 4964 14 3rd 1,772,155
4 M. Anwar, Gen. Order Sup. 4 4607 43 6th 861,664
5 M. Anwar, Gen. Order Sup. 06 4431 84 7th 2,039,955
6 M. Aurangzaib Khan 05 4596 43 5th 394,585
7 M/s Grit Wall Finishs 08 4946 24 4th 455,466
8 M/s Fine Furnishers 07 4957 8 1st 411,471
9 M/s Fine Furnishers 12 4989 20 4th 2,179,989
10 M/s FGMI Fiber 09 4954 8 1st 94,080
11 M/s Grand Works 13 4955 27 7th 1,357,001
12 M/s Dynamic Intt. 14 4986 14 4th 1,013,140
13 M/s Sika Imporient Chemical 15 5017 3 1st 136,850
14 M/s Gujrat Steel 16 5027 6 2nd 411,901
15 M/s Capital Sealers 17 5028 5 2nd 246,387
TOTAL 33,630,710 20,196,766 1,088,646
NATIONAL CONSTRUCTION LIMITED
NUST NIMS (339) PROJECT ISLAMABAD
DETAIL OF SUB-CONTRACTORS WORK DONE UPTO FINAL IPC
Sr.# Name of Sub-Contractor
Work
Order #
MB # Page # R/Bill #
Gross Work
Done
Work Done
Upto Final
IPC
Balance
Gross Work
Done
1 M/s Ch. & Sons 1 4746 47 7th 20,715,103 22,942,337 2,227,234
2 M/s Fine Furnishers 03 4947 22 6th 13,386,374 16,685,570 3,299,196
3 M/s Lasani Builders 04 4944 24 4th 2,656,951 3,296,055 639,104
4 M/s Metrocon Engg. 05 4949 38 7th 23,913,330 24,922,324 1,008,994
5 M/s Owais & Co. 07 4950 7 7th 1,169,819 1,180,060 10,241
6 M/s M.M. Khan Ent. 06 4945 6 4th 2,181,703 -
7 M/s Dynamic Intt. 09 4985 7 3rd 2,039,345 2,092,953 53,608
8 M/s Ittehad Aluminium 02 4059 16 3rd 7,403,944 7,675,399 271,455
9 M/s Grit Wall Finishs 03 4632 4 3rd 1,339,449 1,637,186 297,737
10 M/s Grand Works 11 4635 8 2nd 318,025 405,479 87,454
TOTAL 75,124,043 80,837,363 7,895,023
5,713,320
NATIONAL CONSTRUCTION LIMITED
HOSTEL PACKAGE-II (344) PROJECT ISLAMABAD
DETAIL OF SUB-CONTRACTORS WORK DONE UPTO FINAL IPC
Sr.# Name of Sub-Contractor
Work
Order #
MB # Page # R/Bill #
Gross Work
Done
Work Done
Upto Final
IPC
Balance
Gross Work
Done
1 M/s Ch. & Sons 1 4589 56 8th 25,418,132 26,926,084 1,507,952
2 M/s Fine Furnishers 2 4580 24 7th 14,903,547 16,271,309 1,367,762
3 M/s Lasani Builders 04 4941 18 4th 2,707,552 3,431,761 724,209
4 M/s Metrocon Engg. 05
4942
4634 31 8th 25,304,888 27,835,138 2,530,250
5 M/s M.M. Khan Ent. 06 4943 21 5th 2,213,482 - -
6 M/s Grit Wall Finishs 03 4948 14 5th 1,719,210 2,049,033 329,823
7 M/s Owais & Co. 07 4958 8 2nd 1,661,607 2,801,993 1,140,386
8 M/s Ittehad Aluminium 09 4987 12 3rd 7,926,677 8,088,446 161,769
9 M/s Dynamic Intt. 10 4988 7 2nd 1,904,740 1,979,726 74,986
-
TOTAL 83,759,835 89,383,490 7,837,137
NATIONAL CONSTRUCTION LIMITED
HOSTEL PACKAGE-I (342) PROJECT ISLAMABAD
DETAIL OF SUB-CONTRACTORS WORK DONE UPTO FINAL IPC
Sr.# Party Name Project Code
Work
Order # Job
Liability
120
R. Money
121
Advances
520
Material
524
Net
Payable
I. Tax
Payable
1 2 3 4 5 6 7 8 9 10 11 12
1 M/s Ch. & Sons NIMS 339 Electrical Work - 955,406 955,406 266,160
Hostel PK-I 342 // 1,962,013 1,270,908 - - 3,232,921 837,431
Hostel PK-II 344 // - 1,035,795 (1,588,746) (100) (553,051) (78,796)
1,962,013 3,262,109 (1,588,746) (100) 3,635,276 1,024,795
-
2 M/s Alcop Products NIMS 339 Aluminum 82,695 146,993 229,688 78,131
Hostel PK-I 342 - - - - - -
Hostel PK-II 344 - - - - - -
82,695 146,993 - - 229,688 78,131
-
3 M/s Quick Leak Sealers NIMS 339 Waterproofing - 88,608 - (3,597) 85,011 8,538
Hostel PK-I 342 - - - - - -
Hostel PK-II 344 - - - - - -
- 88,608 - (3,597) 85,011 8,538
-
4 M/s M. Anwar NIMS 339 Plumbing Work 113,761 145,081 (3,800) (3,206) 251,836 2,654
Hostel PK-I 342 - - - - - -
Hostel PK-II 344 - - - - - -
113,761 145,081 (3,800) (3,206) 251,836 2,654
LIABILITIES OF SUB-CONTRACTORS
NATIONAL CONSTRUCTION LIMITED
NUST PROJECTS H-12 ISLAMABAD
ISLAMABAD
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
Sr.# Party Name Project Code
Work
Order # Job
Liability
120
R. Money
121
Advances
520
Material
524
Net
Payable
I. Tax
Payable
1 2 3 4 5 6 7 8 9 10 11 12
5 M/s Aurangzaid Khan NIMS 339 Painting Work 42,862 19,729 - - 62,591 -
Hostel PK-I 342 - - - - - -
Hostel PK-II 344 - - - - - -
42,862 19,729 - - 62,591 -
6 M/s Grit Wall Finishes NIMS 339 Graffito 67,553 22,773 - - 90,326 -
Hostel PK-I 342 101,048 85,959 - - 187,007 -
Hostel PK-II 344 428,110 66,972 - - 495,082 -
596,711 175,704 - - 772,415 -
7 M/s Fine Furnishers NIMS 339 Wood Work 661 123,261 (343,862) (250) (220,190) 63,903
Hostel PK-I 342 528,631 745,178 - - 1,273,809 145,782
Hostel PK-II 344 5,591 669,318 - - 674,909 222,064
534,883 1,537,757 (343,862) (250) 1,728,528 431,749
8 M/s FGMI Fiber NIMS 339 Skylight - 52,387 - - 52,387 -
Hostel PK-I 342 - - - - - -
Hostel PK-II 344 - - - - - -
- 52,387 - - 52,387 -
9 M/s Grand Works NIMS 339 Checkered Tile 44,542 67,850 - - 112,392 32,966
Hostel PK-I 342 - - - - - -
Hostel PK-II 344 39,943 15,901 - - 55,844 -
84,485 83,751 - - 168,236 32,966 TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
Sr.# Party Name Project Code
Work
Order # Job
Liability
120
R. Money
121
Advances
520
Material
524
Net
Payable
I. Tax
Payable
1 2 3 4 5 6 7 8 9 10 11 12
10 M/s Dynamic Inter. NIMS 339 False Ceiling 21,470 50,657 - - 72,127 1,447
Hostel PK-I 342 - 95,237 (115,923) - (20,686) -
Hostel PK-II 344 7,537 101,967 - - 109,504 -
29,007 247,861 (115,923) - 160,945 1,447
11 M/s Sika Importient NIMS 339 Expension Joint - 6,842 - - 6,842 -
Hostel PK-I 342 - - - - - -
Hostel PK-II 344 - - - - - -
- 6,842 - - 6,842 -
12 M/s Gujrat Steel NIMS 339 MS Grills - 20,595 - - 20,595 4,653
Hostel PK-I 342 - - - - - -
Hostel PK-II 344 - - - - - -
- 20,595 - - 20,595 4,653
13 M/s Capital Corporation NIMS 339 Skylight - 12,319 - - 12,319 -
Hostel PK-I 342 - - - - - -
Hostel PK-II 344 - - - - - -
- 12,319 - - 12,319 -
14 M/s Lasani Builders NIMS 339 Painting Work - - - - - -
Hostel PK-I 342 50 135,377 (100,000) - 35,427 -
Hostel PK-II 344 - 132,848 (6,631) (3,431) 122,786 -
50 268,225 (106,631) (3,431) 158,213 -
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
Sr.# Party Name Project Code
Work
Order # Job
Liability
120
R. Money
121
Advances
520
Material
524
Net
Payable
I. Tax
Payable
1 2 3 4 5 6 7 8 9 10 11 12
15 M/s Metrocon Engg. NIMS 339 Plumbing Work - - - - - -
Hostel PK-I 342 401 1,265,245 - - 1,265,646 538,345
Hostel PK-II 344 6,663 1,195,667 - - 1,202,330 754,530
7,064 2,460,912 - - 2,467,976 1,292,875
16 M/s M.M Khan NIMS 339 Waterproofing - - - - - -
Hostel PK-I 342 180,730 110,674 - (60,654) 230,750 -
Hostel PK-II 344 - 109,088 (72,158) - 36,930 130,902
180,730 219,762 (72,158) (60,654) 267,680 130,902
17 M/s Owais & Co. NIMS 339 S.S. Railing - - - - - -
Hostel PK-I 342 - 83,081 (470,174) - (387,093) -
Hostel PK-II 344 41,139 58,491 - - 99,630 70,189
41,139 141,572 (470,174) - (287,463) 70,189
18 M/s Ittihad Aluminum NIMS 339 Aluminum - - - - - -
Hostel PK-I 342 546,743 396,334 - - 943,077 -
Hostel PK-II 344 - 370,197 (1,009,126) - (638,929) -
546,743 766,531 (1,009,126) - 304,148 -
4,222,143 9,656,738 (3,710,420) (71,238) 10,097,223 3,078,899
373,544 1,712,501 (347,662) (7,053) 1,731,330 458,452
3,319,616 4,187,993 (686,097) (60,654) 6,760,858 1,521,558
528,983 3,756,244 (2,676,661) (3,531) 1,605,035 1,098,889
4,222,143 9,656,738 (3,710,420) (71,238) 10,097,223 3,078,899
GRAND TOTAL
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
GRAND TOTAL
TOTAL NUST NIMS (339)
TOTAL HOSTEL PACKAGE-I (342)
TOTAL HOSTEL PACKAGE-II (344)
Booked Unbooked
1 M/s Ch. & Sons NIMS - 1,088,646 955,406 1,707,130 266,160 336,921.99
Hostel PK-I 1,962,013 1,507,952 1,270,908 - - 3,805,425 837,431 935,447.88
Hostel PK-II - 2,227,234 1,035,795 (1,588,746) (100) 1,608,209 (78,796) 65,974.21
1,962,013 4,823,832 3,262,109 (1,588,746) (100) 7,120,764 1,024,795
2 M/s Alcop Products NIMS 82,695 - 146,993 151,557 78,131 78,131.00
Hostel PK-I - - - - - - - -
Hostel PK-II - - - - - - - -
82,695 - 146,993 - - 151,557 78,131
3 M/s Quick Leak Sealers NIMS - - 88,608 - (3,597) 76,473 8,538 8,538.00
Hostel PK-I - - - - - - - -
Hostel PK-II - - - - - - -
- - 88,608 - (3,597) 76,473 8,538
4 M/s M. Anwar NIMS 113,761 - 145,081 (3,800) (3,206) 249,182 2,654 2,654.00
Hostel PK-I - - - - - - - -
Hostel PK-II - - - - - - - -
113,761 - 145,081 (3,800) (3,206) 249,182 2,654
TOTAL AMOUNT
TOTAL AMOUNT
Advances
520
R. Money
121
Liability
120
NATIONAL CONSTRUCTION LIMITED
ISLAMABAD
NUST PROJECTS H-12 ISLAMABAD
LIABILITIES OF SUB-CONTRACTORS
Net
Payable
Material
524 Sr.# Party Name Project
I. Tax
Payable
TOTAL AMOUNT
TOTAL AMOUNT
Booked Unbooked
Advances
520
R. Money
121
Liability
120 Net
Payable
Material
524 Sr.# Party Name Project
I. Tax
Payable
5 M/s Aurangzaid Khan NIMS 42,862 - 19,729 - - 62,591 - -
Hostel PK-I - - - - - - - -
Hostel PK-II - - - - - - - -
42,862 - 19,729 - - 62,591 -
6 M/s Grit Wall Finishes NIMS 67,553 - 22,773 - - 90,326 - -
Hostel PK-I 101,048 329,823 85,959 - - 495,392 - 21,438.50
Hostel PK-II 428,110 297,737 66,972 - - 773,466 - 19,352.91
596,711 175,704 - - 1,359,184 -
7 M/s Fine Furnishers NIMS 661 - 123,261 (343,862) (250) (284,093) 63,903 63,903.00
Hostel PK-I 528,631 1,367,762 745,178 - - 2,406,884 145,782 234,686.53
Hostel PK-II 5,591 3,299,196 669,318 - - 3,537,593 222,064 436,511.74
534,883 4,666,958 1,537,757 (343,862) (250) 5,660,385 431,749
8 M/s FGMI Fiber NIMS - - 52,387 - - 52,387 - -
Hostel PK-I - - - - - - - -
Hostel PK-II - - - - - - - -
- - 52,387 - - 52,387 -
9 M/s Grand Works NIMS 44,542 - 67,850 - - 79,426 32,966 32,966.00
Hostel PK-I - - - - - - - -
Hostel PK-II 39,943 87,454 15,901 - - 137,613 - 5,684.51
84,485 87,454 83,751 - - 217,039 32,966
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
Booked Unbooked
Advances
520
R. Money
121
Liability
120 Net
Payable
Material
524 Sr.# Party Name Project
I. Tax
Payable
10 M/s Dynamic Inter. NIMS 21,470 - 50,657 - - 70,680 1,447 1,447.00
Hostel PK-I - 74,986 95,237 (115,923) - 49,426 - 4,874.09
Hostel PK-II 7,537 53,608 101,967 - - 159,627 - 3,484.52
29,007 128,594 247,861 (115,923) - 279,733 1,447
11 M/s Sika Importient NIMS - - 6,842 - - 6,842 - -
Hostel PK-I - - - - - - - -
Hostel PK-II - - - - - - - -
- - 6,842 - - 6,842 -
12 M/s Gujrat Steel NIMS - - 20,595 - - 15,942 4,653 4,653.00
Hostel PK-I - - - - - - - -
Hostel PK-II - - - - - - - -
- - 20,595 - - 15,942 4,653
13 M/s Capital Corporation NIMS - - 12,319 - - 12,319 - -
Hostel PK-I - - - - - - - -
Hostel PK-II - - - - - - - -
- - 12,319 - - 12,319 -
14 M/s Lasani Builders NIMS - - - - - - - -
Hostel PK-I 50 724,209 135,377 (100,000) - 712,562 - 47,073.59
Hostel PK-II - 639,104 132,848 (6,631) (3,431) 720,348 - 41,541.76
50 1,363,313 268,225 (106,631) (3,431) 1,432,911 -
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
Booked Unbooked
Advances
520
R. Money
121
Liability
120 Net
Payable
Material
524 Sr.# Party Name Project
I. Tax
Payable
15 M/s Metrocon Engg. NIMS - - - - - - -
Hostel PK-I 401 2,530,250 1,265,245 - - 3,093,085 538,345 702,811.25
Hostel PK-II 6,663 1,008,994 1,195,667 - - 1,391,209 754,530 820,114.61
7,064 3,539,244 2,460,912 - - 4,484,294 1,292,875
16 M/s M.M Khan NIMS - - - - - - - -
Hostel PK-I 180,730 - 110,674 - (60,654) 230,750 - -
Hostel PK-II - - 109,088 (72,158) - (93,972) 130,902 130,902.00
180,730 - 219,762 (72,158) (60,654) 136,778 130,902
17 M/s Owais & Co. NIMS - - - - - - -
Hostel PK-I - 1,140,386 83,081 (470,174) - 679,168 - 74,125.09
Hostel PK-II 41,139 10,241 58,491 - - 39,016 70,189 70,854.67
41,139 1,150,627 141,572 (470,174) - 718,184 70,189
18 M/s Ittihad Aluminum NIMS - - - - - - -
Hostel PK-I 546,743 161,769 396,334 - - 1,094,331 - 10,514.99
Hostel PK-II - 271,455 370,197 (1,009,126) - (385,119) - 17,644.58
546,743 433,224 766,531 (1,009,126) - 709,212 -
4,222,143 16,193,246 9,656,738 (3,710,420) (71,238) 22,745,778 3,078,899 4,172,251.39
373,544 1,088,646 1,712,501 (347,662) (7,053) 2,290,762 458,452
3,319,616 7,837,137 4,187,993 (686,097) (60,654) 12,567,023 1,521,558
528,983 7,895,023 3,756,244 (2,676,661) (3,531) 7,887,993 1,098,889
4,222,143 16,820,806 9,656,738 (3,710,420) (71,238) 22,745,778 3,078,899
GRAND TOTAL
GRAND TOTAL
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL NUST NIMS (339)
TOTAL HOSTEL PACKAGE-I (342)
TOTAL HOSTEL PACKAGE-II (344)
Sr.# Name of Sub-Contractor
Work Done
120
R/Money
121
Advance
520
Material
524
GRAND
TOTAL
I. Tax
122
1 M/s Ch. & Sons 1,962,013 1,270,908 - - 3,232,921 837,431
2 M/s Fine Furnishers 528,631 745,178 - - 1,273,809 145,782
3 M/s Lasani Builders 50 135,377 (100,000) - 35,427 -
4 M/s Metrocon Engg. 401 1,265,245 - - 1,265,646 538,345
6 M/s M.M. Khan Ent. 180,730 110,674 - (60,654) 230,750 -
7 M/s Grit Wall Finishs 101,048 85,959 - - 187,007 -
8 M/s Owais & Co. - 83,081 (470,174) - (387,093) -
9 M/s Ittehad Aluminium 546,743 396,334 - - 943,077 -
10 M/s Dynamic Intt. - 95,237 (115,923) - (20,686) -
- - - - - -
TOTAL 3,319,616 4,187,993 (686,097) (60,654) 6,760,858 1,521,558
DETAIL OF SUB-CONTRACTORS LIABILITIES AS ON 30-04-2014
HOSTEL PACKAGE-I (342) PROJECT ISLAMABAD
NATIONAL CONSTRUCTION LIMITED
Sr.# Name of Sub-Contractor
Work Done
120
R/Money
121
Advance
520
Material
524
GRAND
TOTAL
I. Tax
122
1 M/s Ch. & Sons - 955,406 - - 955,406 266,160
2 M/s Alcos Products 82,695 146,993 - - 229,688 78,131
3 M/s Quick Leak Sealer - 88,608 - (3,597) 85,011 8,538
4 M. Anwar, Gen. Order Sup. 113,761 145,081 (3,800) (3,206) 251,836 2,654
5 M. Aurangzaib Khan 42,862 19,729 - - 62,591 -
6 M/s Grit Wall Finishs 67,553 22,773 - - 90,326 -
7 M/s Fine Furnishers 661 123,261 (343,862) (250) (220,190) 63,903
8 M/s FGMI Fiber - 52,387 - - 52,387 -
9 M/s Grand Works 44,542 67,850 - - 112,392 32,966
10 M/s Dynamic Intt. 21,470 50,657 - - 72,127 1,447
11 M/s Sika Imporient Chemical - 6,842 - - 6,842 -
12 M/s Gujrat Steel - 20,595 - - 20,595 4,653
13
M/s Capital Sealers
- 12,319 - - 12,319 -
TOTAL 373,544 1,712,501 (347,662) (7,053) 1,731,330 458,452
DETAIL OF SUB-CONTRACTORS LIABILITIES AS ON 30-04-2014
NUST NIMS PROJECT ISLAMABAD
NATIONAL CONSTRUCTION LIMITED
Sr.# Name of Sub-Contractor
Work Done
120
R/Money
121
Advance
520
Material
524
GRAND
TOTAL
I. Tax
122
1 M/s Ch. & Sons - 955,406 - - 955,406 266,160
2 M/s Alcos Products 82,695 146,993 - - 229,688 78,131
3 M/s Quick Leak Sealer - 88,608 - (3,597) 85,011 8,538
4 M. Anwar, Gen. Order Sup. 113,761 145,081 (3,800) (3,206) 251,836 2,654
5 M. Aurangzaib Khan 42,862 19,729 - - 62,591 -
6 M/s Grit Wall Finishs 67,553 22,773 - - 90,326 -
7 M/s Fine Furnishers 661 123,261 (343,862) (250) (220,190) 63,903
8 M/s FGMI Fiber - 52,387 - - 52,387 -
9 M/s Grand Works 44,542 67,850 - - 112,392 32,966
10 M/s Dynamic Intt. 21,470 50,657 - - 72,127 1,447
11 M/s Sika Imporient Chemical - 6,842 - - 6,842 -
12 M/s Gujrat Steel - 20,595 - - 20,595 4,653
13
M/s Capital Sealers
- 12,319 - - 12,319 -
TOTAL 373,544 1,712,501 (347,662) (7,053) 1,731,330 458,452
NATIONAL CONSTRUCTION LIMITED
NUST NIMS PROJECT ISLAMABAD
DETAIL OF SUB-CONTRACTORS LIABILITIES AS ON 30-04-2014
Sr.# Party Name Project Code Job
Supply
130
Advances
530
Net
Payable
I. Tax
132
1 2 3 4 5 6 7 8 9
1 M/s Zeeshan & Co. NIMS 339 Sand, Crush 600 - 600 -
Hostel PK-I 342 - - - -
Hostel PK-II 344 - - - -
600 - 600 -
2 M/s Ajmal & Sons NIMS 339 Sand, Crush 258,815 - 258,815 -
Hostel PK-I 342 518,069 - 518,069 -
Hostel PK-II 344 729,388 - 729,388 -
1,506,272 - 1,506,272 -
-
3 M/s Ittehad Aluminum NIMS 339 Aluminum 3,600 - 3,600 -
Hostel PK-I 342 - - - -
Hostel PK-II 344 87,252 - 87,252 -
90,852 - 90,852 -
-
4 M/s Ali & Co. NIMS 339 Bricks 10,912 - 10,912 -
Hostel PK-I 342 - - - -
Hostel PK-II 344 - - - -
10,912 - 10,912 -
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
NATIONAL CONSTRUCTION LIMITED
ISLAMABAD
NUST PROJECTS H-12 ISLAMABAD
LIABILITIES OF SUPPLIERS
Sr.# Party Name Project Code Job
Supply
130
Advances
530
Net
Payable
I. Tax
132
1 2 3 4 5 6 7 8 9
5 M/s Dynamic International NIMS 339 False Ceiling 49,425 - 49,425 -
Hostel PK-I 342 - - - -
Hostel PK-II 344 - - - -
49,425 - 49,425 -
6 M/s Mughal Corporation NIMS 339 MS Grill/Railing 30,402 - 30,402 -
Hostel PK-I 342 29,450 - 29,450 -
Hostel PK-II 344 - - - -
59,852 - 59,852 -
7 M/s Muhammad Anwar NIMS 339 Chakwal Stone 11,250 - 11,250 -
Hostel PK-I 342 26,250 - 26,250 -
Hostel PK-II 344 197,180 - 197,180 1,943
234,680 - 234,680 1,943
8 M/s Marhaba Bricks NIMS 339 Bricks 740 - 740 -
Hostel PK-I 342 - - - -
Hostel PK-II 344 172,000 - 172,000 -
172,740 - 172,740 -
9 M/s Grace Stone Works NIMS 339 10,345 - 10,345 -
Hostel PK-I 342 - - - -
Hostel PK-II 344 - - - -
10,345 - 10,345 - TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
Sr.# Party Name Project Code Job
Supply
130
Advances
530
Net
Payable
I. Tax
132
1 2 3 4 5 6 7 8 9
10 M/s Concrete Solutions NIMS 339 61,842 - 61,842 -
Hostel PK-I 342 - - - -
Hostel PK-II 344 - - - -
61,842 - 61,842 -
11 M/s Asif Marble NIMS 339 Marble (652) - (652) -
Hostel PK-I 342 - - - -
Hostel PK-II 344 - - - -
(652) - (652) -
12 M/s Ch. Atif Nazar NIMS 339 Sand Crush 9,748 - 9,748 -
Hostel PK-I 342 - - - -
Hostel PK-II 344 123,432 - 123,432 -
133,180 - 133,180 -
13 M/s M. Mansoor Marble NIMS 339 Marble 816 - 816 -
Hostel PK-I 342 - - - -
Hostel PK-II 344 - - - -
816 - 816 -
14 M/s Shaheer & Co NIMS 339 False Ceiling 370,977 - 370,977 -
Hostel PK-I 342 - - - -
Hostel PK-II 344 - - - -
370,977 - 370,977 -
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
Sr.# Party Name Project Code Job
Supply
130
Advances
530
Net
Payable
I. Tax
132
1 2 3 4 5 6 7 8 9
15 M/s Khadija Pipe Store NIMS 339 RCC Pipes 26,296 - 26,296 -
Hostel PK-I 342 - - - -
Hostel PK-II 344 - - - -
26,296 - 26,296 -
16 M/s Uzair Traders NIMS 339 - - - -
Hostel PK-I 342 37,050 - 37,050 -
Hostel PK-II 344 - - - -
37,050 - 37,050 -
17 M/s Gujrat Steel NIMS 339 MS Grilss - - - -
Hostel PK-I 342 25,641 - 25,641 -
Hostel PK-II 344 792 - 792 -
26,433 - 26,433 -
18 M/s Pearl Marble NIMS 339 Marble - - - -
Hostel PK-I 342 16,254 - 16,254 -
Hostel PK-II 344 - - - -
16,254 - 16,254 -
19 M/s Hassnain Associates NIMS 339 - - - -
Hostel PK-I 342 - - - -
Hostel PK-II 344 - (8,330) (8,330) -
- (8,330) (8,330) -
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
TOTAL AMOUNT
Sr.# Party Name Project Code Job
Supply
130
Advances
530
Net
Payable
I. Tax
132
1 2 3 4 5 6 7 8 9
20 M/s Saleem Khan NIMS 339 - - - -
Hostel PK-I 342 - - - -
Hostel PK-II 344 112,445 - 112,445 -
112,445 - 112,445 -
21 M/s Master Wood NIMS 339 - - - -
Hostel PK-I 342 - - - -
Hostel PK-II 344 - - - 352
- - - 352
2,920,319 (8,330) 2,911,989 2,295
TOTAL NUST NIMS (339) 845,116 - 845,116 -
TOTAL HOSTEL PACKAGE-I (342) 652,714 - 652,714 -
TOTAL HOSTEL PACKAGE-III (344) 1,422,489 (8,330) 1,414,159 2,295
GRAND TOTAL 2,920,319 (8,330) 2,911,989 2,295
GRAND TOTAL
TOTAL AMOUNT
TOTAL AMOUNT
Sr.# Name of Supplier
Supply
120
Advance
530
GRAND
TOTAL
I. Tax
122
1 M/s Ajmal & Sons 518,069 - 518,069 -
3 M/s Uzair Traders 37,050 - 37,050 -
4 M/s M. Anwar 26,250 - 26,250 -
5 M/s Mughal Corporation 29,450 - 29,450 -
1 M/s Gujrat Steel 25,641 - 25,641 -
6
M/s Pearl Marbles
16,254 - 16,254 -
TOTAL 652,714 - 652,714 -
NATIONAL CONSTRUCTION LIMITED
HOSTEL PACKAGE-I (342) PROJECT ISLAMABAD
DETAIL OF SUPPLIER LIABILITIES AS ON 30-04-2014
Sr.# Name of Supplier
Supply
120
Advance
530
GRAND
TOTAL
I. Tax
122
1 M/s Gujrat Steel 792 - 792 -
2 M/s Ajmal & Sons 729,388 - 729,388 -
3 M/s Hassnain Associate - (8,330) (8,330) -
4 M/s M. Anwar 197,180 - 197,180 1,943
5 M/s Saleem Khan 112,445 - 112,445 -
6 M/s Marhaba Building 172,000 - 172,000 -
7 M/s Ch. Atif Nazar 123,432 - 123,432 -
8 M/s Ittehad Aluminum 87,252 - 87,252 -
9
M/s Master Wood
- - - 352
TOTAL 1,422,489 (8,330) 1,414,159 2,295
DETAIL OF SUPPLIER LIABILITIES AS ON 30-04-2014
HOSTEL PACKAGE-II (344) PROJECT ISLAMABAD
NATIONAL CONSTRUCTION LIMITED
Sr.# Name of Supplier
Supply
120
Advance
530
GRAND
TOTAL
I. Tax
122
1 M/s Zeeshan & Co. 600 - 600 -
2 M/s Ajmal & Sons 258,815 - 258,815 -
3 M/s Ittehad Aluminum 3,600 - 3,600 -
4 M/s Ali & Co. 10,912 - 10,912 -
5 M/s Dynamic International 49,425 - 49,425 -
6 M/s Mughal Corporation 30,402 - 30,402 -
7 M/s M. Anwar 11,250 - 11,250 -
8 M/s Marhaba Bricks 740 - 740 -
9 M/s Grace Stone 10,345 - 10,345 -
10 M/s Concrete Solutions 61,842 - 61,842 -
11 M/s Asif Marble (652) - (652) -
12 M/s Ch. Atif Nazar 9,748 - 9,748 -
13 M/s Mansoor Marble 816 - 816 -
14 M/s Shaheer & Co. 370,977 - 370,977 -
15 M/s Khdija Pipe Store 26,296 - 26,296 -
TOTAL 845,116 - 845,116 -
NATIONAL CONSTRUCTION LIMITED
NIMS (339) PROJECT ISLAMABAD
DETAIL OF SUPPLIER LIABILITIES AS ON 30-04-2014