Professional Documents
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Paradip Refinery Water Supply Project
Paradip Refinery Water Supply Project
MONTHLY RA BILL
FOR
TRANSPORTATION OF WATER FROM MAHANADI AT
CUTTACK TO PARADIP FOR PARADIP REFINERY
PROJECT
CLIENT
IL&FS WATER LIMITED
PLOT # 1255, MAHANADI VIHAR, ORISSA, INDIA
CONTRACTOR
LANCO INFRATECH LIMITED
PLOT # 1255, MAHANADI VIHAR, ORISSA, INDIA
TABLE OF CONTENTS
S No
Description
Volume
I
II
III
IV
V
VI
VII
VIII
II
II
III
IV
6 &7
8
16th
05.05.11
Invoice Number :
Date
:
Name of Work :
Particulars
Amount
Tax Amount
Total Amount
244,857,947
9,794,318
254,652,265
63,305,679
6,027,975
69,333,654
4
Total Billing Amount in this Bill
Amount in words:Thirty Two Crore Thirty Nine Lac Eighty Five Thousand Nine Hundred and Eighteen Only
Our Income Tax Permanent Account Number : AAACL3449H
Our Service Tax Registeration Number : AAACL3449HST001
Our Orissa VAT Registration Number : 21671709449
Our CST Registration Number :
For Lanco Infratech Limited
Authorised Signatory
Regd Office:
323,985,918
21053000181
Name of Work :
Serial No. & date of this bill :
Particulars
Amount
Tax Amount
Total Amount
47,864,277
4,930,021
52,794,298
244,857,947
9,794,318
254,652,265
10,279,823
452,757
10,732,580
-
5,161,578
260,299,349
645,197
10,892,272
5,806,776
271,191,620
323,985,918
Amount in words:Thirty Two Crore Thirty Nine Lac Eighty Five Thousand Nine Hundred and Eighteen Only
Our Income Tax Permanent Account Number : AAACL3449H
Our Service Tax Registeration Number : AAACL3449HST001
Our Orissa VAT Registration Number : 21671709449
Our CST Registration Number :
For Lanco Infratech Limited
Authorised Signatory
Regd Office:
IL&FS Water Limited, #1255, 1st Floor, Sanjeevani Chawk, Mahanadi Vihar, Cuttack, Orissa
Name of Work :
TRANSPORTATION OF WATER FROM MAHANADI RIVER AT CUTTACK TO PARADIP FOR PARADIP REFINERY PROJECT
LOI Dated 25/09/2009 and EPC Contract Agreement dated 4th Feb 10
- Nil -
Sl No.
Unit
Rate
(Including Tax)
4
4572500000
Rate
(Excluding Tax)
Bill amount
Excluding tax
Up to previous bill
Certified Amount
7
31583808.73
18394871.39
Service Tax
Rate of VAT/
WCT
Amount of VAT
/WCT
in %
Col 12 * Col 13 %
12
13
14
0.00
465063.62
0.00
10.3% on col 8
10
Up to previous bill
Certified Amount
11
29961599.22
18394871.39
1622209.50
0.00
167087.58
0.00
97599060.84
44843311.48
91110222.83
44843311.48
6488838.02
0.00
4145512239
LS
LS
8913982.73
1426237.24
8468538
1350258
0.00
0.00
1693707.53
270051.60
1693707.53
270051.60
0.00
0.00
0.00
0.00
6774830.12
1080206.40
6774830.12
1080206.40
0.00
0.00
0.00
0.00
LS
25315710.96
23658562
4731712.47
4731712.47
0.00
0.00
18926849.89
18926849.89
0.00
0.00
LS
27732390.72
25085313
4515356.27
4515356.27
0.00
0.00
18061425.07
18061425.07
0.00
0.00
LS
7924000
7184043.52
0.00
7184043.52
7184043.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8231105.39
1535924.59
7275898.09
1535924.59
955207.31
0.00
98386.35
0.00
32924421.58
6143698.35
29103592.35
6143698.35
3820829.23
0.00
2.a
2a.1
Substructure
Bottom Plug Concreting
LS
8490000
7679622.94
2a.2
LS
11319000
10504749.69
0.00
2100949.94
2100949.94
0.00
0.00
8403799.75
8403799.75
0.00
0.00
2a.3
Sump Wall
LS
22639000
21027679.77
4776036.53
1936948.15
981740.84
955207.31
98386.35
7747792.60
3926963.37
3820829.23
267594.31
2.a.4
LS
14149000
13286413.60
0.00
2657282.72
2657282.72
0.00
0.00
10629130.88
10629130.88
0.00
0.00
4957831.95
4290829.75
667002.20
68701.23
19831327.79
17163319.00
2668008.79
LS
23771000
22216164.47
0.00
1240550.62
1240550.62
0.00
0.00
4962202.50
4962202.50
0.00
LS
10867000
10142585.09
0.00
289788.15
289788.15
0.00
0.00
1159152.58
1159152.58
0.00
0.00
LS
16979000
15724048.16
3335010.99
3427493.18
2760490.98
667002.20
68701.23
13709972.71
11041963.92
2668008.79
197469.30
Superstructure
3a.2
Page 5 of 23
0.00
0.00
267594.31
0.00
197469.30
0.00
Sl No.
Unit
Rate
(Including Tax)
Rate
(Excluding Tax)
Bill amount
Excluding tax
Pre-Settlement Tank(PST)
Service Tax
Rate of VAT/
WCT
Amount of VAT
/WCT
in %
Col 12 * Col 13 %
12
13
Up to previous bill
Certified Amount
7
10
Up to previous bill
Certified Amount
11
43152061.65
42655770.18
496291.47
51118.02
83711594.73
81726428.85
1985165.88
131680.93
22224162.97
22224162.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.3% on col 8
14
Civil work
1a
1a.1
1a.2
1a.3
1a.4
1a.5
Excavation
Excavation for PST 1
Dressing for PST 1
Excavation for PST 2
Dressing for PST 2
Excavation at Silt Pit Area
LS
LS
LS
LS
LS
6996469.81
1998991.37
7995965.50
2998487.06
4997478.44
6343127.66
1812322.19
7249288.76
2718483.28
4530805.47
0
0
0
0
0
6180805.12
1716835.03
7249288.76
2718484.49
4358749.57
6180805.12
1716835.03
7249288.76
2718484.49
4358749.57
0.00
0.00
0.00
0.00
0.00
2a
2a.1
2a.2
2a.3
2a.4
2a.5.1
2a.5.2
2a.5.3
2a.5.4
2a.5.5
Substructure
Bottom PCC for PST 1
RCC raft Concreting for PST-1
Bottom PCC for PST 2
RCC raft Concreting for PST-2
Side Wall for PST-1
Side Wall for PST-2
Common Wall for PST
Baffle Wall for PST-1
Baffle Wall for PST-2
LS
LS
LS
LS
LS
LS
LS
LS
LS
3498000
12827000
4664000
13993000
5131000
6530000
4664000
2332000
4664000
3182936.67
11602652.94
4243915.57
12960605.57
4641242.09
6096243.50
4218817.60
2109408.80
4348961.35
0
0
0
345420.7989
0
466493.1417
0
0
175601.9199
10005848.44
585983.53
2187102.90
848783.11
2592121.11
674813.61
1020480.62
825083.49
402060.79
869419.28
9808345.27
585983.53
2187102.90
848783.11
2523036.95
674813.61
927181.99
825083.49
402060.79
834298.89
197503.17
0.00
0.00
0.00
69084.16
0.00
93298.63
0.00
0.00
35120.38
20342.83
0.00
0.00
0.00
7115.67
0.00
9609.76
0.00
0.00
3617.40
40023393.77
2343934.13
8748411.61
3395132.45
10368484.45
2699254.43
4081922.48
3300333.95
1608243.16
3477677.11
39233381.09
2343934.13
8748411.61
3395132.45
10092147.81
2699254.43
3708727.96
3300333.95
1608243.16
3337195.57
790012.69
0.00
0.00
0.00
276336.64
0.00
373194.51
0.00
0.00
140481.54
53084.39
0.00
0.00
0.00
20399.29
0.00
23581.90
0.00
0.00
9103.20
3a
3a.5.1
3a.5.2
3a.5.3
3a.5.4
3a.5.5
3a.5.6
3a.5.7
Superstructure
Side Wall for PST-1
Side Wall for PST-2
Common Wall for PST
Baffle Wall for PST-1
Baffle Wall for PST-2
Launder Slab for PST-1
Launder Slab for PST-2
LS
LS
LS
LS
LS
LS
LS
9329000
10661000
6663000
9329000
17325000
5331000
7996000
8438539.74
9643399.31
6027011.50
8438539.74
16211333.64
4822151.93
7395156.00
0
0
0
0
0
0
580854.2088
10317879.79
1274307.40
1278881.99
909700.03
1586261.02
3242266.73
646655.99
1379806.63
10019091.50
1274307.40
1278881.99
909700.03
1586261.02
3050919.84
646655.99
1272365.22
298788.30
0.00
0.00
0.00
0.00
191346.89
0.00
107441.41
30775.19
0.00
0.00
0.00
0.00
19708.73
0.00
11066.47
41271519.17
5097229.60
5115527.97
3638800.11
6345044.09
12969066.91
2586623.97
5519226.53
40076365.99
5097229.60
5115527.97
3638800.11
6345044.09
12203679.36
2586623.97
5089460.90
1195153.19
0.00
0.00
0.00
0.00
765387.56
0.00
429765.63
78596.55
0.00
0.00
0.00
0.00
46015.84
0.00
32580.70
3020852.22
604170.44
604170.44
604170.44
604170.44
0.00
0.00
0.00
3332000
2416681.78
2416681.78
2416681.78
2416681.78
0.00
0.00
0.00
0.00
819330.65
443000.99
373526.75
33441.00
280385.55
236620.20
220914.39
8280.39
538945.10
206380.79
152612.36
25160.61
55511.34
21257.22
15719.07
2591.54
1783215.60
277896.99
0.00
133764.01
237884.64
62823.26
0.00
33121.57
1545330.96
215073.74
0.00
100642.45
119106.27
15237.83
0.00
4025.70
3.a
3a.1
Finishing
Construction of submerged Orifice
LS
LS
LS
LS
Excavation
Excavation
WBM Soling
PCC Laying
Below Raft
LS
LS
LS
LS
412000.00
176000.00
373526.75
167205.02
152612.36
125803.06
198000.00
180166.23
143039.12
36033.25
376329.65
7425.42
43765.35
28607.82
332564.31
2946.61
34254.12
144132.98
1505318.61
29701.69
175061.38
114431.29
1330257.23
11212.14
103868.44
LS
LS
LS
LS
LS
LS
468000.00
320000.00
889000.00
180000.00
45000.00
432677.66
294871.75
822807.09
163648.26
42090.19
316742.24
273778.48
763882.54
163648.26
19216.70
86535.53
58974.35
164561.42
32729.65
8418.04
23187.08
4218.65
11784.91
0.00
4574.70
63348.45
54755.70
152776.51
32729.65
3843.34
6524.89
5639.84
15735.98
3371.15
395.86
346142.13
235897.40
658245.67
130918.61
33672.15
92748.34
16874.61
47139.64
0.00
18298.79
253393.79
219022.78
611106.03
130918.61
15373.36
19332.87
17690.90
45716.59
12980.59
932.64
LS
746000.00
691980.92
125553.32
25110.66
0.00
25110.66
2586.40
100442.65
0.00
100442.65
7214.85
288888.86
174060.96
126926.56
47134.40
114827.90
55298.36
4333.01
55196.53
288888.86
174060.96
126926.56
47134.40
114827.90
55298.36
4333.01
55196.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
647849.18
188537.59
0.00
188537.59
459311.59
221193.42
17332.05
220786.12
647849.18
188537.59
0.00
188537.59
459311.59
221193.42
17332.05
220786.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sub-structures
Raft Casting
At Long wall Footing
At Short wall Footing
Central portion
Below divide wall
Column Footing
Sump Wall
Long Wall
Office Building
i
1
2
ii
1
Excavation
Excavation
PCC Laying
LS
LS
140000.00
259000.00
126926.56
235671.98
0.00
0.00
LS
LS
LS
293000.00
23000.00
294000.00
276491.78
21665.06
275982.65
0.00
0.00
0.00
Sub-structures
Footings
Column upto Plinth Beam
Brick Masonry: below Plinth
0.00
Page 6 of 23
Sl No.
B
1
b.1
a.i)
b.2
Up to previous bill
Certified Amount
7
112661319.39
Service Tax
Rate of VAT/
WCT
Amount of VAT
/WCT
in %
Col 12 * Col 13 %
12
13
14
10.3% on col 8
10
Up to previous bill
Certified Amount
11
69038279.03
43623040.35
4493173.16
2279360541.78
2034502594.96
244857946.82
9794317.87
0.00
0.00
0.00
0.00
2279360541.78
2034502594.96
244857946.82
9794317.87
2191078777.17
230003222.83
2106806516.51
221156945.03
243691817.8
1166128.977
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2062207801.21
217152740.57
1818515983.36
215986611.59
243691817.84
1166128.98
9747672.71
46645.16
Excavation of trench
Excavation
Backfilling after hydrotest
LS
LS
21898000.00
11791000.00
19853127.83
10689936.54
1943707.58
0.00
112661319.39
5115271.55
0.00
69038279.03
3171563.97
0.00
43623040.35
1943707.58
0.00
4493173.16
200201.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LS
LS
LS
LS
163893000.00
44698000.00
89396000.00
74497000.00
148588395.29
40524025.39
81048050.77
67540344.51
15721906.44
4325658.66
8414046.96
7110208.10
39883753.55
9256818.15
21108611.87
18290448.19
24161847.12
4931159.49
12694564.91
11180240.09
15721906.44
4325658.66
8414046.96
7110208.10
1619356.36
445542.84
866646.84
732351.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LS
LS
LS
LS
17204000.00
4692000.00
9384000.00
7820000.00
15597461.47
4253853.13
8507706.26
7089755.21
0.00
0.00
0.00
0.00
1293363.79
277202.34
705471.16
587892.63
1293363.79
277202.34
705471.16
587892.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NDT testing
1100 mm dia MS pipe
1300 mm dia MS pipe
LS
LS
65732000.00
6900000.00
59593835.00
6255666.36
6107512.63
0.00
15623757.37
518728.79
9516244.75
518728.79
6107512.63
0.00
629073.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14668228.09
13327054.23
1341173.86
138140.91
43916486.62
39033335.94
4883150.69
342375.49
7138289.26
6969741.02
168548.24
17360.47
13796731.29
13604083.09
192648.21
18875.94
2a.5
Bill amount
Excluding tax
LS
LS
2a.4
Rate
(Excluding Tax)
1a.1
1a.1.1
1a.1.2
1a.2
1a.2.1
1a.2.2
1a.3
1a.4
1a.4.1
1a.4.2
2a
2a.1
2a.2
2a.3
Rate
(Including Tax)
C.
1a
Unit
LS
LS
2326943.20
3490414.80
2109649.32
3164473.98
109470.2947
10915.8938
2298869.09
1390237.35
2189398.80
1379321.45
109470.29
10915.89
11275.44
1124.34
0
0
0
0
0
0
0
0
LS
LS
LS
7126263.55
3054112.95
4363018.50
6770153.47
2901494.35
4144991.92
0
0
0
1178104.39
580298.87
721288.40
1178104.39
580298.87
721288.40
0.00
0.00
0.00
0.00
0.00
0.00
4712417.55
2321195.48
2885153.60
4712417.55
2321195.48
2885153.60
0.00
0.00
0.00
0.00
0.00
0.00
LS
LS
6108225.90
2617811.10
5558060.67
2382026.00
240810.257
0
LS
LS
LS
33934588.32
6786917.66
6786917.66
32238826.07
2792621.478
902134.52
67356.65
2845441.33
2845441.33
0.00
0.00
853972.47
67356.65
2286917.03
2286917.03
0.00
0.00
48162.05
0.00
558524.30
558524.30
0.00
0.00
4960.69
0.00
57528.00
57528.00
0.00
0.00
3608538.07
269426.59
11381765.32
11381765.32
0.00
0.00
3415889.87
269426.59
9147668.14
9147668.14
0.00
0.00
192648.21
0.00
2234097.18
2234097.18
0.00
0.00
18875.94
0.00
89363.89
89363.89
0.00
0.00
LS
13573835.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LS
6786917.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 7 of 23
Sl No.
1
3a
3a.1
Unit
Rate
(Including Tax)
Rate
(Excluding Tax)
Bill amount
Excluding tax
Up to previous bill
Certified Amount
7
4684497.50
Service Tax
Rate of VAT/
WCT
Amount of VAT
/WCT
in %
Col 12 * Col 13 %
12
13
14
10.3% on col 8
10
Up to previous bill
Certified Amount
11
4070396.18
614101.32
63252.44
18737990.01
16281584.71
2456405.30
234135.67
LS
3a.1.1
LS
14253000.00
12719079.06
611230.49
1827254.70
1705008.60
122246.10
12591.35
7309018.78
6820034.40
488984.39
61123.05
3a.1.2
LS
6108000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3a.2
LS
3a.2.1
LS
7126000.00
6484164.31
311604.23
931531.25
869210.41
62320.85
6419.05
3726125.02
3476841.63
249283.39
24425.13
3a.2.2
LS
3054000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3a.3
LS
3a.3.1
LS
26130000.00
23977198.25
2147671.90
1925711.55
1496177.17
429534.38
44242.04
7702846.20
5984708.68
1718137.52
148587.49
3a.3.2
LS
11198000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
374873.51
374873.51
0.00
0.00
85169.49
85169.49
0.00
0.00
0.00
Pump House
LS
390000.00
353581.14
0.00
353581.14
353581.14
0.00
0.00
0.00
0.00
0.00
PCC
LS
0.00
106461.86
0.00
21292.37
21292.37
0.00
0.00
85169.49
85169.49
0.00
0.00
2357746.47
2337230.63
242616.64
24989.51
2491283.93
1952367.69
538916.25
39727.60
1016420.78
1201605.40
36916.18
3802.37
937404.56
789739.82
147664.73
8266.71
LS
492000.00
446056.21
-44605.62
401450.59
446056.21
-44605.62
-4594.38
0.00
0.00
0.00
0.00
Sand Bedding
LS
184000.00
174805.24
-17480.52
31464.94
34961.05
-3496.10
-360.10
125859.78
139844.20
-13984.42
-559.38
Boulder soling
LS
307000.00
291658.75
29165.87
26249.29
20416.11
5833.17
600.82
104997.15
81664.45
23332.70
933.31
PCC Laying
LS
369000.00
335764.33
33576.43
30218.79
23503.50
6715.29
691.67
120875.16
94014.01
26861.15
2631.89
LS
1106000.00
1050503.93
105050.39
42020.16
21010.08
21010.08
2164.04
168080.63
84040.31
84040.31
3385.57
Excavation
LS
492000.00
446056.21
44605.62
401450.59
356844.97
44605.62
4594.38
0.00
0.00
0.00
0.00
Sand Bedding
LS
184000.00
174805.24
17480.52
31464.94
27968.84
3496.10
360.10
125859.78
111875.36
13984.42
559.38
Boulder soling
LS
307000.00
291658.75
0.00
17499.52
17499.52
0.00
0.00
69998.10
69998.10
0.00
0.00
PCC Laying
LS
369000.00
335764.33
16788.22
20145.86
16788.22
3357.64
345.84
80583.44
67152.87
13430.57
1315.95
Plum Concrete
LS
1106000.00
1032577.97
0.00
14456.09
14456.09
0.00
0.00
57824.37
57824.37
0.00
0.00
111050.40
111050.40
0.00
0.00
41663.08
41663.08
0.00
Raft Concrete
Plum Concrete
Wall comcreting
Clarifloculator -2
0.00
0.00
Substructure
Excavation
LS
111000.00
100634.63
0.00
100634.63
100634.63
0.00
0.00
0.00
0.00
0.00
0.00
Boulder soling
LS
28000.00
26600.80
0.00
5320.16
5320.16
0.00
0.00
21280.64
21280.64
0.00
0.00
PCC Laying
LS
28000.00
25478.05
0.00
5095.61
5095.61
0.00
0.00
20382.44
20382.44
0.00
0.00
Page 8 of 23
Sl No.
Unit
Rate
(Including Tax)
Rate
(Excluding Tax)
Bill amount
Excluding tax
Up to previous bill
Certified Amount
7
1202376.49
1135625.23
Service Tax
10
Up to previous bill
Certified Amount
11
66751.25
6875.38
1429632.87
1162627.87
10.3% on col 8
Rate of VAT/
WCT
Amount of VAT
/WCT
in %
Col 12 * Col 13 %
12
13
267005.00
14
21468.37
Excavation
Excavation
LS
932000.00
844968.27
0.00
844968.27
844968.27
0.00
0.00
0.00
0.00
0.00
0.00
Boulder soling
LS
1065000.00
1011780.35
101178.04
202356.07
182120.46
20235.61
2084.27
809424.28
728481.85
80942.43
3237.70
PCC Laying
LS
852000.00
775260.73
232578.22
155052.15
108536.50
46515.64
4791.11
620208.59
434146.01
186062.58
18230.67
RCC Raft
LS
9992.52
Substructure
Annex Building
138949.21
0.00
138949.21
14311.77
124246.51
0.00
124246.51
Excavation
LS
119000.00
107887.58
107887.58
107887.58
0.00
107887.58
11112.42
0.00
0.00
0.00
0.00
Boulder soling
LS
198000.00
188105.64
47026.41
9405.28
0.00
9405.28
968.74
37621.13
0.00
37621.13
1504.85
PCC laying
LS
476000.00
433126.89
108281.72
Total Rs.
21656.34
205906257.00
0.00
158264081.00
21656.34
47864277.00
2230.60
4930021.00
86625.38
2509595202.00
0.00
2249295854.00
86625.38
260299349.00
8487.67
10892272.00
Excavation
(8
Total Rs.
52794298.00
Total Rs.
271191621.00
323985919.00
N.B. - When there are two are more entries in column 6 relating to each sub-head to estimate they should in case of work the accounts of which are kept by sub-heads be totalled and total recorded in column 7 for posting the
II. Certificate & Signature
1. The measurement on which are based the entries in column 1 to 6 of account 1 were made by ----------------------------and are recorded at page ---------------of measurement book no----------------------------.
2. Certified that in addition to and quite a part from the quantities of work actually executed as shown in column 4 of the account 1 some work has actually been done in connection with several items and the
Page 9 of 23
Sr. No.
Estimated
Estimated total
Total Qty as
qty as per
per
Unit
revised
aaproved
approved
Billing
drawing
Breakup
Work Done
Up to date
Upto Last
Bill
Service Part
% Total
% Total
Completed
Completed
Upto Previous
Uptodate
Bill
Total Value
Including tax
Total Value
Excluding tax
Material Part
% Work
done for
This Bill
Remarks
Upto date bill
Amount Service
Upto Date
Service tax
Amount
Up to previous bill
Upto date bill Amount
Certified Amount for
for Material
Material
A
1
1a
Earth work
1a.1
Diaphragm Wall
1a.1.1
1a.1.2
Guide wall
1a.1.3
1a.2
1a.3
8743198.71
8111047.52
31583808.73
29961599.22
1622209.50
167087.58
3253132.30
97599060.84
91110222.83
6488838.02
465063.62
0.00
0.00
18394871.39
18394871.39
0.00
0.00
1894671.75
44843311.48
44843311.48
0.00
0.00
Cum
37500
37500
37500
37500
100.00%
100.00%
0.00%
8913982.73
8468537.65
0.00
0.00
1693707.53
1693707.53
0.00
0.00
174451.88
6774830.12
6774830.12
0.00
0.00
No
100.00%
100.00%
0.00%
1426237.24
1350258.00
0.00
0.00
270051.60
270051.60
0.00
0.00
27815.31
1080206.40
1080206.40
0.00
0.00
sqm
1382.00
1307.30
1307.30
1307.30
100.00%
100.00%
0.00%
25315710.96
23658562.36
0.00
0.00
4731712.47
4731712.47
0.00
0.00
487366.38
18926849.89
18926849.89
0.00
0.00
No
30
34
30.6
30.6
90.00%
90.00%
0.00%
27732390.72
25085312.60
0.00
0.00
4515356.27
4515356.27
0.00
0.00
465081.70
18061425.07
18061425.07
0.00
0.00
Rm
19
19
19.000
19.000
100.00%
100.00%
0.00%
7924000.00
7184043.52
0.00
0.00
7184043.52
7184043.52
0.00
0.00
739956.48
0.00
0.00
0.00
0.00
2a
Substructure
5142017.20
4776036.53
8231105.39
7275898.09
955207.31
98386.35
847803.86
32924421.58
29103592.35
3820829.23
267594.31
2a.1
Sqm
145.67
145.67
145.67
145.67
0.00
100.00%
100.00%
0.00%
8490000.00
7679622.94
0.00
0.00
1535924.59
1535924.59
0.00
0.00
158200.23
6143698.35
6143698.35
0.00
0.00
2a.2
Sqm
145.67
145.67
145.67
145.67
0.00
100.00%
100.00%
0.00%
11319000.00
10504749.69
0.00
0.00
2100949.94
2100949.94
0.00
0.00
216397.84
8403799.75
8403799.75
0.00
0.00
2a.3
Sump Wall
Sqm
355.83
711.66
327.77
166.13
161.64
46.06%
23.34%
22.71%
22639000.00
21027679.77
5142017.20
4776036.53
1936948.15
981740.84
955207.31
98386.35
199505.66
7747792.60
3926963.37
3820829.23
267594.31
2a.4
Set
6.000
6.000
0.00
100.00%
100.00%
0.00%
14149000.00
13286413.60
0.00
0.00
2657282.72
2657282.72
0.00
0.00
273700.12
10629130.88
10629130.88
0.00
0.00
3a
Superstructure
3601181.52
3335010.99
4957831.95
4290829.75
667002.20
68701.23
510656.69
19831327.79
17163319.00
2668008.79
197469.30
3a.1
No
0.279
0.279
0.000
27.92%
27.92%
0.00%
23771000.00
22216164.47
0.00
0.00
1240550.62
1240550.62
0.00
0.00
127776.71
4962202.50
4962202.50
0.00
0.00
3a.2
Rmt
126
126
18.000
18.000
0.000
14.29%
14.29%
0.00%
10867000.00
10142585.09
0.00
0.00
289788.15
289788.15
0.00
0.00
29848.18
1159152.58
1159152.58
0.00
0.00
3a.3
Sqm
372
333.278
363.236
292.549
70.687
108.99%
87.78%
21.21%
16979000.00
15724048.16
3601181.52
3335010.99
3427493.18
2760490.98
667002.20
68701.23
353031.80
13709972.71
11041963.92
2668008.79
197469.30
2664256.30
1524722.90
43152061.65
42655770.18
496291.47
51118.02
4444662.35
83711594.73
81726428.85
1985165.88
131680.93
Civil Works
1a
Excavation
0.00
0.00
22224162.97
22224162.97
0.00
0.00
2289088.79
0.00
0.00
0.00
0.00
1a.1
Cum
5184.00
5184.00
5051.34
5051.34
0.00
97.44%
97.44%
0.00%
6996469.81
6343127.66
0.00
0.00
6180805.12
6180805.12
0.00
0.00
636622.93
0.00
0.00
0.00
0.00
1a.2
Sqm
5184.00
5889.02
5578.74
5578.74
0.00
94.73%
94.73%
0.00%
1998991.37
1812322.19
0.00
0.00
1716835.03
1716835.03
0.00
0.00
176834.01
0.00
0.00
0.00
0.00
1a.3
Cum
7740.00
8415.93
8415.93
8415.93
0.00
100.00%
100.00%
0.00%
7995965.50
7249288.76
0.00
0.00
7249288.76
7249288.76
0.00
0.00
746676.74
0.00
0.00
0.00
0.00
1a.4
Sqm
6192.00
6757.43
6757.43
6757.43
0.00
100.00%
100.00%
0.00%
2998487.06
2718483.28
0.00
0.00
2718484.49
2718484.49
0.00
0.00
280003.90
0.00
0.00
0.00
0.00
1a.5
Rm
79.00
79.00
76.00
76.00
0.00
96.20%
96.20%
0.00%
4997478.44
4530805.47
0.00
0.00
4358749.57
4358749.57
0.00
0.00
448951.21
0.00
0.00
0.00
0.00
1060943.07
987515.86
10005848.44
9808345.27
197503.17
20342.83
1030602.39
40023393.77
39233381.09
790012.69
53084.39
2a
Substructure
2a.1
Sqm
5220.00
5889.02
5420.89
5420.89
0.00
92.05%
92.05%
0.00%
3498000.00
3182936.67
0.00
0.00
585983.53
585983.53
0.00
0.00
60356.30
2343934.13
2343934.13
0.00
0.00
2a.2
Sqm
5202.00
5751.60
5420.89
5420.89
0.000
94.25%
94.25%
0.00%
12827000.00
11602652.94
0.00
0.00
2187102.90
2187102.90
0.00
0.00
225271.60
8748411.61
8748411.61
0.00
0.00
2a.3
Sqm
6229.00
6757.427
6757.43
6757.43
0.00
100.00%
100.00%
0.00%
4664000.00
4243915.57
0.00
0.00
848783.11
848783.11
0.00
0.00
87424.66
3395132.45
3395132.45
0.00
0.00
2a.4
Sqm
6211.00
6600.956
6600.96
6425.03
175.93
100.00%
97.33%
2.67%
13993000.00
12960605.57
372935.76
345420.80
2592121.11
2523036.95
69084.16
7115.67
266988.47
10368484.45
10092147.81
276336.64
20399.29
2a.5.1
Sqm
367.20
557.378
405.20
405.20
0.00
72.70%
72.70%
0.00%
5131000.00
4641242.09
0.00
0.00
674813.61
674813.61
0.00
0.00
69505.80
2699254.43
2699254.43
0.00
0.00
2a.5.2
Sqm
506.00
737.310
617.11
560.69
56.42
83.70%
76.05%
7.65%
6530000.00
6096243.50
499684.80
466493.14
1020480.62
927181.99
93298.63
9609.76
105109.50
4081922.48
3708727.96
373194.51
23581.90
2a.5.3
Sqm
316.80
389.043
380.43
380.43
0.00
97.79%
97.79%
0.00%
4664000.00
4218817.60
0.00
0.00
825083.49
825083.49
0.00
0.00
84983.60
3300333.95
3300333.95
0.00
0.00
2a.5.4
Sqm
632.40
886.19
844.55
844.55
0.00
95.30%
95.30%
0.00%
2332000.00
2109408.80
0.00
0.00
402060.79
402060.79
0.00
0.00
41412.26
1608243.16
1608243.16
0.00
0.00
2a.5.5
Sqm
1227.60
1592.70
1592.02
1527.71
64.31
99.96%
95.92%
4.04%
4664000.00
4348961.35
188322.52
175601.92
869419.28
834298.89
35120.38
3617.40
89550.19
3477677.11
3337195.57
140481.54
9103.20
3.a
Superstructure
1603313.23
537207.04
10317879.79
10019091.50
298788.30
30775.19
1062741.62
41271519.17
40076365.99
1195153.19
78596.55
3a.1
Sqm
388.80
421.16
318.00
318.00
0.00
75.51%
75.51%
0.00%
9329000.00
8438539.74
0.00
0.00
1274307.40
1274307.40
0.00
0.00
131253.66
5097229.60
5097229.60
0.00
0.00
3a.2
Sqm
414.00
456.80
302.90
302.90
0.00
66.31%
66.31%
0.00%
10661000.00
9643399.31
0.00
0.00
1278881.99
1278881.99
0.00
0.00
131724.85
5115527.97
5115527.97
0.00
0.00
3a.3
Sqm
259.20
242.22
182.80
182.80
0.00
75.47%
75.47%
0.00%
6663000.00
6027011.50
0.00
0.00
909700.03
909700.03
0.00
0.00
93699.10
3638800.11
3638800.11
0.00
0.00
3a.4
Sqm
669.60
603.90
567.60
567.60
0.00
93.99%
93.99%
0.00%
9329000.00
8438539.74
0.00
0.00
1586261.02
1586261.02
0.00
0.00
163384.89
6345044.09
6345044.09
0.00
0.00
3a.5
Sqm
1004.40
905.85
905.85
852.39
53.46
100.00%
94.10%
5.90%
17325000.00
16211333.64
1022459.02
0.00
3242266.73
3050919.84
191346.89
19708.73
333953.47
12969066.91
12203679.36
765387.56
46015.84
3a.6
320.00
356.00
238.70
238.70
0.00
67.05%
67.05%
0.00%
5331000.00
4822151.93
0.00
0.00
646655.99
646655.99
0.00
0.00
66605.57
2586623.97
2586623.97
0.00
0.00
3a.7
504.00
594.00
554.15
511.00
43.15
93.29%
86.03%
7.26%
7996000.00
7395156.00
580854.21
537207.04
1379806.63
1272365.22
107441.41
11066.47
142120.08
5519226.53
5089460.90
429765.63
32580.70
0.00
0.00
604170.44
604170.44
0.00
0.00
62229.56
2416681.78
2416681.78
0.00
0.00
No
38.00
38.00
38.00
38.00
0.00
100.00%
100.00%
0.00%
3332000.00
3020852.22
0.00
0.00
604170.44
604170.44
0.00
0.00
62229.56
2416681.78
2416681.78
0.00
0.00
2258893.68
2084276.06
819330.65
280385.55
538945.10
55511.34
84391.06
1783215.60
237884.64
1545330.96
119106.27
15237.83
3.a
Finishing
3a.1
Excavation
457949.58
421454.53
443000.99
236620.20
206380.79
21257.22
45629.10
277896.99
62823.26
215073.74
Excavation
Cum
7000.000
7000.000
7000.00
4140.00
2860.00
100.00%
59.14%
40.86%
412000.00
373526.75
168331.43
152612.36
373526.75
220914.39
152612.36
15719.07
38473.25
0.00
0.00
0.00
0.00
WBM Soling
Cum
335.000
335.000
335.00
82.95
252.05
100.00%
24.76%
75.24%
176000.00
167205.02
132420.30
125803.06
33441.00
8280.39
25160.61
2591.54
3444.42
133764.01
33121.57
100642.45
4025.70
PCC Laying
Cum
210.000
210.000
210.00
43.28
166.73
100.00%
20.61%
79.39%
198000.00
180166.23
ii
Sub-structures
Raft Casting
Below Raft
157197.86
143039.12
36033.25
7425.42
28607.82
2946.61
3711.42
144132.98
29701.69
114431.29
11212.14
1800944.09
1662821.53
376329.65
43765.35
332564.31
34254.12
38761.95
1505318.61
175061.38
1330257.23
103868.44
Cum
187.200
187.200
187.200
50.160
137.04
100.00%
26.79%
73.21%
468000.00
432677.66
342600.00
316742.24
86535.53
23187.08
63348.45
6524.89
8913.16
346142.13
92748.34
253393.79
19332.87
Cum
128.275
128.275
128.275
9.176
119.10
100.00%
7.15%
92.85%
320000.00
294871.75
297109.22
273778.48
58974.35
4218.65
54755.70
5639.84
6074.36
235897.40
16874.61
219022.78
17690.90
Central portion
Cum
355.964
355.964
355.964
25.492
330.47
100.00%
7.16%
92.84%
889000.00
822807.09
825335.11
763882.54
164561.42
11784.91
152776.51
15735.98
16949.83
658245.67
47139.64
611106.03
45716.59
Cum
72.140
72.140
72.140
0.000
72.14
100.00%
0.00%
100.00%
180000.00
163648.26
180000.00
163648.26
32729.65
0.00
32729.65
3371.15
3371.15
130918.61
0.00
130918.61
12980.59
Column Footing
Cum
18.140
18.140
18.140
9.858
8.28
100.00%
54.34%
45.66%
45000.00
42090.19
20545.20
19216.70
8418.04
4574.70
3843.34
395.86
867.06
33672.15
18298.79
15373.36
932.64
Sump Wall
Sr. No.
Long Wall
Cum
298.660
298.660
Work Done
Up to date
Upto Last
Bill
54.189
0.000
54.19
Service Part
% Total
% Total
Completed
Completed
Upto Previous
Uptodate
Bill
18.14%
0.00%
Total Value
Including tax
Total Value
Excluding tax
% Work
done for
This Bill
18.14%
Remarks
Upto date bill
Amount Service
746000.00
691980.92
Material Part
Upto Date
Service tax
Amount
Up to previous bill
Upto date bill Amount
Certified Amount for
for Material
Material
135354.56
125553.32
25110.66
0.00
25110.66
2586.40
2586.40
100442.65
0.00
100442.65
7214.85
Office Building
0.00
0.00
288888.86
288888.86
0.00
0.00
29755.55
647849.18
647849.18
0.00
0.00
Excavation
0.00
0.00
174060.96
174060.96
0.00
0.00
17928.28
188537.59
188537.59
0.00
0.00
Excavation
Cum
91.320
91.320
91.32
91.32
0.00
100.00%
100.00%
0.00%
140000.00
126926.56
0.00
0.00
126926.56
126926.56
0.00
0.00
13073.44
0.00
0.00
0.00
0.00
PCC Laying
Cum
8.440
8.440
8.44
8.44
0.00
100.00%
100.00%
0.00%
259000.00
235671.98
0.00
0.00
47134.40
47134.40
0.00
0.00
4854.84
188537.59
188537.59
0.00
0.00
ii
Sub-structures
0.00
0.00
114827.90
114827.90
0.00
0.00
11827.27
459311.59
459311.59
0.00
0.00
Footings
Cum
16.180
16.180
16.18
16.18
0.00
100.00%
100.00%
0.00%
293000.00
276491.78
0.00
0.00
55298.36
55298.36
0.00
0.00
5695.73
221193.42
221193.42
0.00
0.00
Cum
1.460
1.460
1.460
1.460
0.00
100.00%
100.00%
0.00%
23000.00
21665.06
0.00
0.00
4333.01
4333.01
0.00
0.00
446.30
17332.05
17332.05
0.00
0.00
Cum
20.770
20.770
20.77
20.77
0.00
100.00%
100.00%
0.00%
294000.00
275982.65
0.00
0.00
55196.53
55196.53
0.00
0.00
5685.24
220786.12
220786.12
0.00
0.00
302768478.20
288480987.17
112661319.39
69038279.03
43623040.35
4493173.16
11604115.90
2279360541.78
2034502594.96
244857946.82
9794317.87
Estimated
Estimated total
Total Qty as
qty as per
per
Unit
revised
aaproved
approved
Billing
drawing
Breakup
a.i)
b.2
254652264.69
244857946.82
0.00
0.00
0.00
0.00
0.00
2279360541.78
2034502594.96
244857946.82
9794317.87
Rmt
93000.00
93000.00
91031.295
80274.10
10757.200
97.88%
86.32%
11.57%
2191078777.17
2106806516.51
253439490.56
243691817.84
0.00
0.00
0.00
0.00
0.00
2062207801.21
1818515983.36
243691817.84
9747672.71
Rmt
7000.00
7000.00
6873.26
6836.35
36.91
98.19%
97.66%
0.53%
230003222.83
221156945.03
1212774.14
1166128.98
0.00
0.00
0.00
0.00
0.00
217152740.57
215986611.59
1166128.98
46645.16
48116213.51
43623040.35
112661319.39
69038279.03
43623040.35
4493173.16
11604115.90
0.00
0.00
0.00
0.00
Excavation
Rmt
100000.00
100000.00
25765.57
15975.14
9790.435
25.77%
15.98%
9.79%
21898000.00
19853127.83
2143909.46
1943707.58
5115271.55
3171563.97
1943707.58
200201.88
526872.97
0.00
0.00
0.00
0.00
Rmt
100000.00
100000.00
0.00
0.00
0.00%
0.00%
0.00%
11791000.00
10689936.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Welding
Rmt
93000.00
93000.00
24962.85
15122.66
9840.185
26.84%
16.26%
10.58%
163893000.00
148588395.29
17341262.80
15721906.44
39883753.55
24161847.12
15721906.44
1619356.36
4108026.62
0.00
0.00
0.00
0.00
Inner Lining
Rmt
93000.00
93000.00
21243.80
11316.69
9927.105
22.84%
12.17%
10.67%
44698000.00
40524025.39
4771201.50
4325658.66
9256818.15
4931159.49
4325658.66
445542.84
953452.27
0.00
0.00
0.00
0.00
Outer Coating
Rmt
93000.00
93000.00
24221.45
14566.60
9654.845
26.04%
15.66%
10.38%
89396000.00
81048050.77
9280693.80
8414046.96
21108611.87
12694564.91
8414046.96
866646.84
2174187.02
0.00
0.00
0.00
0.00
Rmt
93000.00
93000.00
25185.12
15394.69
9790.435
27.08%
16.55%
10.53%
74497000.00
67540344.51
7842559.53
7110208.10
18290448.19
11180240.09
7110208.10
732351.43
1883916.16
0.00
0.00
0.00
0.00
Welding
Rmt
7000.00
7000.00
580.45
580.45
0.00
8.29%
8.29%
0.00%
17204000.00
15597461.47
0.00
0.00
1293363.79
1293363.79
0.00
0.00
133216.47
0.00
0.00
0.00
0.00
Inner Lining
Rmt
7000.00
7000.00
456.16
456.16
0.00
6.52%
6.52%
0.00%
4692000.00
4253853.13
0.00
0.00
277202.34
277202.34
0.00
0.00
28551.84
0.00
0.00
0.00
0.00
Outer Coating
Rmt
7000.00
7000.00
580.45
580.45
0.00
8.29%
8.29%
0.00%
9384000.00
8507706.26
0.00
0.00
705471.16
705471.16
0.00
0.00
72663.53
0.00
0.00
0.00
0.00
Rmt
7000.00
7000.00
580.45
580.45
0.00
8.29%
8.29%
0.00%
7820000.00
7089755.21
0.00
0.00
587892.63
587892.63
0.00
0.00
60552.94
0.00
0.00
0.00
0.00
Rmt
93000.00
93000.00
24381.88
14850.71
9531.165
26.22%
15.97%
10.25%
65732000.00
59593835.00
6736586.43
6107512.63
15623757.37
9516244.75
6107512.63
629073.80
1609247.01
0.00
0.00
0.00
0.00
Rmt
7000.00
7000.00
580.45
580.45
0.00
8.29%
8.29%
0.00%
6900000.00
6255666.36
0.00
0.00
518728.79
518728.79
0.00
0.00
53429.07
0.00
0.00
0.00
0.00
6704840.94
6224324.55
14668228.09
13327054.23
1341173.86
138140.91
1510827.49
43916486.62
39033335.94
4883150.69
342375.49
397432.85
361196.45
7138289.26
6969741.02
168548.24
17360.47
735243.79
13796731.29
13604083.09
192648.21
18875.94
Excavation of trench
1
1a
1a.1
1a.1.1
Excavation
Sqm
107000.00
107000.00
116597.10
111044.84
5552.26
108.97%
103.78%
5.19%
2326943.20
2109649.32
120745.74
109470.29
2298869.09
2189398.80
109470.29
11275.44
236783.52
0.00
0.00
0.00
0.00
1a.1.2
Slush Disposal
Cum
53500.00
53500.00
23503.97
23319.42
185
43.93%
43.59%
0.34%
3490414.80
3164473.98
12040.23
10915.89
1390237.35
1379321.45
10915.89
1124.34
143194.45
0.00
0.00
0.00
0.00
1a.2
1a.2.1
Sqm
84000.00
84000.00
73086.06
73086.06
0.00
87.01%
87.01%
0.00%
7126263.55
6770153.47
0.00
0.00
1178104.39
1178104.39
0.00
0.00
121344.75
4712417.55
4712417.55
0.00
0.00
1a.2.2
Sqm
35600.00
35600.00
35600.00
35600.00
100.00%
100.00%
0.00%
3054112.95
2901494.35
0.00
0.00
580298.87
580298.87
0.00
0.00
59770.78
2321195.48
2321195.48
0.00
0.00
1a.3
Sqm
84000.00
84000.00
73086.06
73086.06
0.00
87.01%
87.01%
0.00%
4363018.50
4144991.92
0.00
0.00
721288.40
721288.40
0.00
0.00
74292.71
2885153.60
2885153.60
0.00
0.00
1a.4
1a.4.1
Sqm
84000.00
84000.00
68170.63
64531.22
3639.41
81.16%
76.82%
4.33%
6108225.90
5558060.67
264646.89
240810.26
902134.52
853972.47
48162.05
4960.69
92919.86
3608538.07
3415889.87
192648.21
18875.94
1a.4.2
Sqm
21643.00
21643.00
3060.00
3060.00
14.14%
14.14%
0.00%
2617811.10
2382026.00
0.00
0.00
67356.65
67356.65
0.00
0.00
6937.73
269426.59
269426.59
0.00
0.00
2939513.37
2792621.48
2845441.33
2286917.03
558524.30
57528.00
293080.46
11381765.32
9147668.14
2234097.18
89363.89
2939513.37
2792621.48
2845441.33
2286917.03
558524.30
57528.00
293080.46
11381765.32
9147668.14
2234097.18
89363.89
2a
2a.1
Cum
84058.00
84058.00
37095.35
29814.00
7281
44.13%
35.47%
8.66%
33934588.32
2a.2
No
1.00
1.00
0.00
0.00
0.00%
0.00%
0.00%
6786917.66
0.00
2a.3
No
1.00
1.00
0.00
0.00
0.00%
0.00%
0.00%
6786917.66
0.00
No
1.00
1.00
0.00
0.00
0.00%
0.00%
0.00%
13573835.33
0.00
No
1.00
1.00
0.00
0.00
0.00%
0.00%
0.00%
6786917.66
0.00
2a.4
2a.5
32238826.07
0.00
0.00
Sr. No.
3a
3a.1
Geomembrane Laying
Work Done
Up to date
Upto Last
Bill
Service Part
% Total
% Total
Completed
Completed
Upto Previous
Uptodate
Bill
Total Value
Including tax
Total Value
Excluding tax
Sqm
84000.00
84000.00
60338.25
56301.53
4036.72
71.83%
67.03%
4.81%
14253000.00
3a.1.2
Sqm
21643.00
21643.00
0.00
0.00
0.00%
0.00%
0.00%
6108000.00
12719079.06
Material Part
Remarks
Upto date bill
Amount Service
Upto Date
Service tax
Amount
Up to previous bill
Upto date bill Amount
Certified Amount for
for Material
Material
3367894.72
3070506.62
4684497.50
4070396.18
614101.32
63252.44
482503.24
18737990.01
16281584.71
2456405.30
234135.67
684944.88
611230.49
1827254.70
1705008.60
122246.10
12591.35
188207.23
7309018.78
6820034.40
488984.39
61123.05
311604.23
931531.25
869210.41
62320.85
6419.05
95947.72
3726125.02
3476841.63
249283.39
24425.13
2340501.43
2147671.90
1925711.55
1496177.17
429534.38
44242.04
198348.29
7702846.20
5984708.68
1718137.52
148587.49
0.00
0.00
374873.51
374873.51
0.00
0.00
38611.97
85169.49
85169.49
0.00
0.00
0.00
0.00
374873.51
374873.51
0.00
0.00
38611.97
85169.49
85169.49
0.00
0.00
0.00
0.00
3a.2.1
Sqm
84000.00
84000.00
60338.25
56301.53
4036.72
71.83%
67.03%
4.81%
7126000.00
3a.2.2
Sqm
21643.00
21643.00
0.00
0.00
0.00%
0.00%
0.00%
3054000.00
3a.3
3a.3.1
Sqm
84000.00
84000.00
33732.00
26208.00
7524.00
40.16%
31.20%
8.96%
26130000.00
3a.3.2
Sqm
21643.00
21643.00
0.00
0.00
0.00%
0.00%
0.00%
11198000.00
6484164.31
342448.41
0.00
23977198.25
Excavation
Cum
6565.56
6565.56
6565.56
6565.56
0.00
100.00%
100.00%
0.00%
390000.00
353581.14
0.00
0.00
353581.14
353581.14
0.00
0.00
36418.86
0.00
0.00
0.00
PCC
Cum
124.38
124.38
124.38
124.38
0.00
100.00%
100.00%
0.00%
117000.00
106461.86
0.00
0.00
21292.37
21292.37
0.00
0.00
2193.11
85169.49
85169.49
0.00
0.00
846250.00
781532.89
2468796.87
2226180.23
242616.64
24989.51
254286.08
2449620.85
1910704.61
538916.25
39727.60
196650.00
184580.92
1016420.78
979504.59
36916.18
3802.37
104691.34
854078.40
706413.66
147664.73
8266.71
% Work
done for
This Bill
3a.1.1
3a.2
Estimated
Estimated total
Total Qty as
qty as per
per
Unit
revised
aaproved
approved
Billing
drawing
Breakup
Mechanical Clarifoculator
Clarifloculator -1
Excavation
Cum
4135.00
4135.00
3721.50
4135.00
-413.50
90.00%
100.00%
-10.00%
492000.00
446056.21
-49200.00
-44605.62
401450.59
446056.21
-44605.62
-4594.38
41349.41
0.00
0.00
0.00
0.00
Sand Bedding
Cum
431.24
431.24
388.12
431.24
-43.12
90.00%
100.00%
-10.00%
184000.00
174805.24
-18400.00
-17480.52
31464.94
34961.05
-3496.10
-360.10
3240.89
125859.78
139844.20
-13984.42
-559.38
Boulder soling
Cum
655.00
655.00
294.75
229.25
65.50
45.00%
35.00%
10.00%
307000.00
291658.75
30700.00
29165.87
26249.29
20416.11
5833.17
600.82
2703.68
104997.15
81664.45
23332.70
933.31
PCC Laying
Cum
215.00
215.00
96.75
75.25
21.50
45.00%
35.00%
10.00%
369000.00
335764.33
36900.00
33576.43
30218.79
23503.50
6715.29
691.67
3112.54
120875.16
94014.01
26861.15
2631.89
Plum Concrete
Cum
1343.51
1343.51
268.70
134.35
134.35
20.00%
10.00%
10.00%
1106000.00
1050503.93
110600.00
105050.39
42020.16
21010.08
21010.08
2164.04
4328.08
168080.63
84040.31
84040.31
3385.57
Excavation
Cum
4135.00
4135.00
3721.50
3308.00
413.50
90.00%
80.00%
10.00%
492000.00
446056.21
49200.00
44605.62
401450.59
356844.97
44605.62
4594.38
41349.41
0.00
0.00
0.00
0.00
Sand Bedding
Cum
431.24
431.24
388.12
344.99
43.12
90.00%
80.00%
10.00%
184000.00
174805.24
18400.00
17480.52
31464.94
27968.84
3496.10
360.10
3240.89
125859.78
111875.36
13984.42
559.38
Boulder soling
Cum
655.00
655.00
196.50
196.50
0.00
30.00%
30.00%
0.00%
307000.00
291658.75
0.00
0.00
17499.52
17499.52
0.00
0.00
1802.45
69998.10
69998.10
0.00
0.00
PCC Laying
Cum
215.00
215.00
64.50
53.75
10.75
30.00%
25.00%
5.00%
369000.00
335764.33
18450.00
16788.22
20145.86
16788.22
3357.64
345.84
2075.02
80583.44
67152.87
13430.57
1315.95
Plum Concrete
Cum
1343.51
1343.51
94.05
94.05
0.00
7.00%
7.00%
0.00%
1106000.00
1032577.97
Clarifloculator -2
0.00
0.00
14456.09
14456.09
0.00
0.00
1488.98
57824.37
57824.37
0.00
0.00
0.00
0.00
111050.40
111050.40
0.00
0.00
11438.19
41663.08
41663.08
0.00
0.00
Substructure
Excavation
Cum
1073.52
1073.52
1073.52
1073.52
0.00
100.00%
100.00%
0.00%
111000.00
100634.63
0.00
0.00
100634.63
100634.63
0.00
0.00
10365.37
0.00
0.00
0.00
0.00
Boulder soling
Cum
29.84
29.84
29.84
29.84
0.00
100.00%
100.00%
0.00%
28000.00
26600.80
0.00
0.00
5320.16
5320.16
0.00
0.00
547.98
21280.64
21280.64
0.00
0.00
PCC Laying
Cum
8.74
8.74
8.74
8.74
0.00
100.00%
100.00%
0.00%
28000.00
25478.05
0.00
0.00
5095.61
5095.61
0.00
0.00
524.85
20382.44
20382.44
0.00
0.00
362100.00
333756.26
1202376.49
1135625.23
66751.25
6875.38
123844.78
1429632.87
1162627.87
267005.00
21468.37
Excavation
Cum
3130.00
3130.00
3130.00
3130.00
0.00
100.00%
100.00%
0.00%
932000.00
844968.27
0.00
0.00
844968.27
844968.27
0.00
0.00
87031.73
0.00
0.00
0.00
0.00
Boulder soling
Cum
480.00
480.00
480.00
432.00
48.00
100.00%
90.00%
10.00%
1065000.00
1011780.35
106500.00
101178.04
202356.07
182120.46
20235.61
2084.27
20842.68
809424.28
728481.85
80942.43
3237.70
Cum
154.00
154.00
154.00
107.80
46.20
100.00%
70.00%
30.00%
852000.00
775260.73
255600.00
232578.22
155052.15
108536.50
46515.64
4791.11
15970.37
620208.59
434146.01
186062.58
18230.67
287500.00
263195.71
138949.21
0.00
138949.21
14311.77
14311.77
124246.51
0.00
124246.51
9992.52
Excavation
Cum
878.24
878.24
878.24
0.00
878.24
100.00%
0.00%
100.00%
119000.00
107887.58
119000.00
107887.58
107887.58
0.00
107887.58
11112.42
11112.42
0.00
0.00
0.00
0.00
Boulder soling
Cum
79.87
79.87
19.97
0.00
19.97
25.00%
0.00%
25.00%
198000.00
188105.64
49500.00
47026.41
9405.28
0.00
9405.28
968.74
968.74
37621.13
0.00
37621.13
1504.85
PCC laying
Cum
39.89
39.89
9.97
0.00
9.97
25.00%
0.00%
25.00%
476000.00
433126.89
Substructure
PCC Laying
6
Annex Building
Excavation
119000.00
108281.72
21656.34
0.00
21656.34
2230.60
2230.60
86625.38
0.00
86625.38
8487.67
323985918.00
307206891.00
206017308.00
158153031.00
47864277.00
4930021.00
21219783.00
2509553539.00
2249254190.00
260299349.00
10892272.00
Item Description
Composite
Rate
Rate
Supply Service
Unit Billing Qty Including all excluding Billing amount Billing amount
part
Part
tax
Tax
including Tax Excluding Tax
factor factor
Unit of Rate
Unit Rate of material
As per GoO
A
Soil/Morrum
1a.2
Rs/kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Cum
10
5.06
0.68
0.42
41
0.15
38.48
750
4.00%
12.50%
4.00%
4.00%
12.50%
4.00%
4.00%
4.00%
Pipe
Total cost of
material
Total VAT
Total Tax
Total
Factor(1+Tax
factor)
Base Amount
(Billing Amount
excuding Tax)
0.10552
1.10552
0.10552
1.10552
0.07751
1.07751
0.07663
1.07663
4776036.532
0.06492
1.06492
0.06999
1.06999
0.07142
1.07142
10.30%
Civil Works
Piles (Boring, Reinforcement work and
Concreting)
Cum
1.00
27732391
25085313
0.00
0.00
0.8
0.2
Cum
556.00
8490000
7679623
0.00
0.00
0.8
Cum
339.13
11319000
10504750
0.00
0.00
0.8
Sump Wall
Cum
137.39
22639000
21027680
5142017.20
4776036.53
0.8
0.00
Cum
15.95
14149000
13286414
0.00
0.00
0.8
0.00
Cum
21.21
23771000
22216164
0.00
0.00
0.8
0.00
Column Casting
Cum
6.08
10867000
10142585
0.00
0.00
0.8
0.00
Cum
47.44
16979000
15724048
3601181.52
3335010.99
0.8
0.00
2530.00
482.12
198.66
164.00
86.70
0.00
0.73
0.14
0.06
0.05
0.03
0.00
0.0731
0.0045
0.0018
0.0047
0.0008
0.0000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3461.48
0.0206
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
267594.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
278000.00
394204.00
262988.00
2224.00
321368.00
1406680.00
268058.72
110454.96
91184.00
48205.20
0.73
0.14
0.06
0.05
0.03
0.0731
0.0045
0.0018
0.0047
0.0008
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1924582.88
0.0206
0.00
0.00
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
1.00
169565.00
240443.17
160408.49
1356.52
196017.14
34300.00
857998.90
163501.36
67371.57
55617.32
29402.57
1319864.00
0.34
0.07
0.03
0.02
0.01
0.53
0.0344
0.0021
0.0009
0.0022
0.0004
0.0169
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2493755.71
0.0206
0.00
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
108.17
68697.00
97412.35
64987.36
549.58
79413.73
14862.18
347606.82
66240.40
27294.69
22532.62
11912.06
571896.55
0.33
0.06
0.03
0.02
0.01
0.55
0.0332
0.0020
0.0008
0.0022
0.0004
0.0175
158492.56
9664.81
3982.44
10273.83
1738.03
83442.64
1267940.51
241620.35
99560.89
82190.61
43450.77
2086066.09
1047483.13
0.0206
267594.31
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
7976.00
11309.97
7545.30
63.81
9220.26
4728.00
40358.56
7690.78
3169.02
2616.13
1383.04
181933.44
0.17
0.03
0.01
0.01
0.01
0.77
0.0170
0.0010
0.0004
0.0011
0.0002
0.0245
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
237150.97
0.0206
0.00
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
10606.00
15039.31
10033.28
84.85
12260.54
3900.00
53666.36
10226.73
4213.98
3478.77
1839.08
150072.00
0.24
0.05
0.02
0.02
0.01
0.67
0.0240
0.0015
0.0006
0.0016
0.0003
0.0215
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
223496.91
0.0206
0.00
0.00
0.00
0.00
0.00
0.2
578.00
578.00
0.2
4.00
4.00
0.2
473.00
473.00
0.2
709.00
709.00
0.2
0.00
1a.2
500.00
500.00
0.2
4.00%
Rs/Cum
12.50%
Bricks
0.00
4.00%
Boulder
1a.2
60.18
Steel
Rs/Sqm
148
Sand
0.00
Rs/Sqm
Admixture
1a.2
Rs/No
10 mm Agg
Wiremesh
20 mm Agg
Geomembrane
/HDPE Sheet
Cement
Material components
500.00
709.00
473.00
4.00
578.00
1.00
3037.50
4307.18
2873.48
24.30
3511.35
990.00
15369.75
2928.88
1206.86
996.30
526.70
38095.20
0.26
0.05
0.02
0.02
0.01
0.64
0.0260
0.0016
0.0007
0.0017
0.0003
0.0206
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59123.69
0.0206
0.00
0.00
0.00
0.00
0.00
0.2
500.00
709.00
473.00
4.00
578.00
85.00
23720.50
33635.67
22439.59
189.76
27420.90
4032.49
120025.73
22872.25
9424.63
7780.32
4113.13
155170.02
0.38
0.07
0.03
0.02
0.01
0.49
Page 13 of 23
319386.10
Item Description
Rate
Rate
Supply Service
Unit Billing Qty Including all excluding Billing amount Billing amount
part
Part
tax
Tax
including Tax Excluding Tax
factor factor
Unit of Rate
Unit Rate of material
As per GoO
Material components
Soil/Morrum
Cum
1.00
3498000
3182937
0.00
0.00
0.8
12827000
11602653
0.00
0.00
0.8
Rs/Cum
Rs/kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Cum
10
5.06
0.68
0.42
41
0.15
38.48
750
4.00%
12.50%
4.00%
4.00%
12.50%
4.00%
4.00%
4.00%
1.00
4664000
4243916
0.00
0.00
0.8
0.00
43.98
13993000
12960606
372935.76
345420.80
0.8
0.00
Cum
1.00
5131000
4641242
0.00
0.00
0.8
Cum
16.93
6530000
6096244
499684.80
466493.14
0.8
0.00
Common Wall
Construction(Substructure)
Cum
1.00
4664000
4218818
0.00
0.00
0.8
0.00
Cum
1.00
2332000
2109409
0.00
0.00
0.8
0.00
Cum
12.86
4664000
4348961
188322.52
175601.92
0.8
191064.60
78729.14
64993.35
34359.29
1296221.07
320.00
697.00
465.00
1.92
813.00
0.00
0.0206
0.00
0.00
0.07981
1.07981
3335010.988
0.09899
1.09899
0.10552
1.10552
0.09899
1.09899
0.07966
1.07966
345420.7989
0.10552
1.10552
0.07115
1.07115
466493.1417
0.10552
1.10552
0.10552
1.10552
10.30%
197469.30
0.00
Base Amount
(Billing Amount
excuding Tax)
68701.23
266170.53
0.00
0.00
0.00
0.00
0.00
0.00
7115.67
27514.96
0.00
0.00
9609.76
33191.66
0.00
0.00
0.00
0.00
0.00
320.00
697.00
465.00
1.92
813.00
0.00
1619.20
473.96
195.30
78.72
121.95
0.00
0.65
0.19
0.08
0.03
0.05
0.00
0.0651
0.0061
0.0025
0.0032
0.0016
0.0000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2489.13
0.0206
0.00
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
0.00
500.00
709.00
473.00
4.00
578.00
0.00
2530.00
482.12
198.66
164.00
86.70
0.00
0.73
0.14
0.06
0.05
0.03
0.00
0.0731
0.0045
0.0018
0.0047
0.0008
0.0000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00
697.00
465.00
1.92
813.00
3461.48
0.0206
0.00
0.00
0.00
0.00
0.00
320.00
697.00
465.00
1.92
813.00
1619.20
473.96
195.30
78.72
121.95
0.65
0.19
0.08
0.03
0.05
0.0651
0.0061
0.0025
0.0032
0.0016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2489.13
0.0206
0.00
0.00
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
21990.75
31182.88
20803.25
175.93
25421.31
3782.41
111273.20
21204.36
8737.36
7212.97
3813.20
145547.10
0.37
0.07
0.03
0.02
0.01
0.49
0.0374
0.0023
0.0009
0.0024
0.0004
0.0156
12907.19
787.08
324.32
836.67
141.54
5402.50
103257.49
19676.88
8107.96
6693.37
3538.51
135062.43
500.00
709.00
473.00
4.00
578.00
297788.18
0.0206
20399.29
0.00
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
0.00
2530.00
482.12
198.66
164.00
86.70
0.00
0.73
0.14
0.06
0.05
0.03
0.00
0.0731
0.0045
0.0018
0.0047
0.0008
0.0000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3461.48
0.0206
0.00
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
8463.00
12000.53
8006.00
67.70
9783.23
2821.00
42822.78
8160.36
3362.52
2775.86
1467.48
108552.08
0.26
0.05
0.02
0.02
0.01
0.65
0.0256
0.0016
0.0006
0.0017
0.0003
0.0208
11951.90
728.82
300.31
774.75
131.06
9695.05
95615.19
18220.55
7507.87
6197.98
3276.62
242376.31
167141.09
0.0206
23581.90
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
500.00
709.00
473.00
4.00
578.00
0.00
2530.00
482.12
198.66
164.00
86.70
0.00
0.73
0.14
0.06
0.05
0.03
0.00
0.0731
0.0045
0.0018
0.0047
0.0008
0.0000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3461.48
0.0206
0.00
0.00
0.00
0.00
0.00
0.2
1002641.34
Total
Factor(1+Tax
factor)
0.2
0.0155
51848.84
0.2
0.0004
1374.37
Total Tax
0.2
0.0024
8124.17
0.2
0.0009
3149.17
Total VAT
0.2
0.0023
7642.58
Total cost of
material
0.2
0.0376
125330.17
Pipe
0.2
0.00
Cum
4.00%
Bricks
12.50%
Boulder
60.18
4.00%
Steel
0.00
1.00
Rs/Sqm
148
Sand
Rs/Sqm
Admixture
Rs/No
10 mm Agg
0.00
Wiremesh
20 mm Agg
Geomembrane
/HDPE Sheet
Cement
500.00
709.00
473.00
4.00
578.00
500.00
709.00
473.00
4.00
578.00
0.00
2530.00
482.12
198.66
164.00
86.70
0.00
0.73
0.14
0.06
0.05
0.03
0.00
0.0731
0.0045
0.0018
0.0047
0.0008
0.0000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.2
Page 14 of 23
3461.48
0.0206
0.00
0.00
0.00
0.00
0.00
Item Description
Rate
Rate
Supply Service
Unit Billing Qty Including all excluding Billing amount Billing amount
part
Part
tax
Tax
including Tax Excluding Tax
factor factor
Unit of Rate
Unit Rate of material
As per GoO
Material components
Soil/Morrum
1.00
9329000
8438540
0.00
0.00
0.8
1.00
10661000
9643399
0.00
0.00
0.8
Rs/Cum
Rs/kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Cum
10
5.06
0.68
0.42
41
0.15
38.48
750
4.00%
12.50%
4.00%
4.00%
12.50%
4.00%
4.00%
4.00%
1.00
6663000
6027012
0.00
0.00
0.8
0.00
Cum
1.00
9329000
8438540
0.00
0.00
0.8
0.00
Cum
10.69
17325000
16211334
1022459.02
956734.44
0.8
0.00
Cum
1.00
5331000
4822152
0.00
0.00
0.8
0.00
Cum
23.30
7996000
7395156
580854.21
537207.04
0.8
Cum
252.05
176000
167205
132420.30
125803.06
0.8
6201.03
2555.16
2109.37
1115.14
74239.46
0.27
0.05
0.02
0.02
0.01
0.63
0.0274
0.0017
0.0007
0.0018
0.0003
0.0200
4811.54
293.41
120.90
311.89
52.76
3512.69
38492.34
7335.15
3022.49
2495.16
1319.09
87817.32
Total
Factor(1+Tax
factor)
Base Amount
(Billing Amount
excuding Tax)
0.07244
1.07244
175601.9199
0.10552
1.10552
0.10552
1.10552
0.10552
1.10552
0.10552
1.10552
0.06870
1.06870
956734.4445
0.10552
1.10552
0.08125
1.08125
537207.0394
10.30%
118761.02
0.0206
9103.20
0.00
0.00
0.00
3617.40
12720.60
0.00
500.00
709.00
473.00
4.00
578.00
500.00
709.00
473.00
4.00
578.00
0.00
2530.00
482.12
198.66
164.00
86.70
0.00
0.73
0.14
0.06
0.05
0.03
0.00
0.0731
0.0045
0.0018
0.0047
0.0008
0.0000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3461.48
0.0206
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
500.00
709.00
473.00
4.00
578.00
0.00
2530.00
482.12
198.66
164.00
86.70
0.00
0.73
0.14
0.06
0.05
0.03
0.00
0.0731
0.0045
0.0018
0.0047
0.0008
0.0000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3461.48
0.0206
0.00
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
500.00
709.00
473.00
4.00
578.00
0.00
2530.00
482.12
198.66
164.00
86.70
0.00
0.73
0.14
0.06
0.05
0.03
0.00
0.0731
0.0045
0.0018
0.0047
0.0008
0.0000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3461.48
0.0206
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
500.00
709.00
473.00
4.00
578.00
0.00
2530.00
482.12
198.66
164.00
86.70
0.00
0.73
0.14
0.06
0.05
0.03
0.00
0.0731
0.0045
0.0018
0.0047
0.0008
0.0000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
3461.48
0.0206
0.00
0.00
0.00
0.00
0.00
5346.00
7580.63
5057.32
42.77
6179.98
2200.41
27050.76
5154.83
2124.07
1753.49
927.00
84671.92
0.22
0.04
0.02
0.01
0.01
0.70
0.0222
0.0014
0.0006
0.0014
0.0002
0.0223
21268.87
1296.97
534.42
1378.69
233.23
21303.66
170150.93
32424.18
13360.55
11029.55
5830.86
532591.50
121682.06
0.0206
46015.84
0.00
0.00
0.00
0.00
19708.73
65724.57
0.00
0.00
11066.47
43647.17
0.00
500.00
709.00
473.00
4.00
578.00
500.00
709.00
473.00
4.00
578.00
0.00
2530.00
482.12
198.66
164.00
86.70
0.00
0.73
0.14
0.06
0.05
0.03
0.00
0.0731
0.0045
0.0018
0.0047
0.0008
0.0000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
11650.50
16520.41
11021.37
93.20
13467.98
1776.05
58951.53
11233.88
4628.98
3821.36
2020.20
68342.56
0.40
0.08
0.03
0.03
0.01
0.46
3461.48
0.0206
0.00
0.00
0.00
0.00
0.00
0.2
1929.30
32540.86
0.2
578.00
7434.24
Total Tax
0.2
4.00
51.45
0.2
473.00
6083.73
Total VAT
0.2
709.00
9119.16
Total cost of
material
0.2
500.00
6431.00
Pipe
0.2
0.00
Cum
4.00%
Bricks
12.50%
Boulder
1a.4.1
60.18
4.00%
Steel
0.00
Cum
Rs/Sqm
148
Sand
Rs/Sqm
Admixture
Rs/No
10 mm Agg
0.00
Cum
Wiremesh
20 mm Agg
Geomembrane
/HDPE Sheet
Cement
0.0396
0.0024
0.0010
0.0026
0.0004
0.0147
21254.69
1296.10
534.07
1377.77
233.08
7884.99
170037.56
32402.57
13351.64
11022.20
5826.98
197124.68
148998.50
0.0206
32580.70
0.00
0.00
0.00
0.00
0.2
1.00
252.05
189037.50
1.00
Page 15 of 23
189037.50
Item Description
Rate
Rate
Supply Service
Unit Billing Qty Including all excluding Billing amount Billing amount
part
Part
tax
Tax
including Tax Excluding Tax
factor factor
Unit of Rate
Unit Rate of material
As per GoO
Material components
Soil/Morrum
Rs/Cum
Rs/kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Cum
10
5.06
0.68
0.42
41
0.15
38.48
750
4.00%
12.50%
4.00%
4.00%
12.50%
4.00%
4.00%
4.00%
Cum
166.73
198000
180166
157197.86
143039.12
0.8
Pipe
Total cost of
material
Total VAT
Cum
137.04
468000
432678
342600.00
316742.24
0.8
0.00
Cum
119.10
320000
294872
297109.22
273778.48
0.8
0.00
Cum
330.47
889000
822807
825335.11
763882.54
0.8
Cum
72.14
180000
163648
180000.00
163648.26
0.8
Cum
8.28
45000
42090
20545.20
19216.70
0.8
Cum
54.19
746000
691981
135354.56
125553.32
0.8
0.0206
1.00
259000
235672
0.00
0.00
0.8
4025.70
100642.45
0.00
0.00
2591.54
6617.24
1.05260
125803.0577
2946.61
14158.74
0.09899
1.09899
143039.1151
6524.89
25857.76
0.08164
1.08164
316742.2362
0.08522
1.08522
273778.4792
0.08045
1.08045
763882.5408
0.09992
1.09992
163648.258
0.06913
1.06913
19216.69975
0.07806
1.07806
125553.3178
0.09899
1.09899
0.00
320.00
697.00
465.00
1.92
813.00
53352.00
116207.33
77527.13
320.11
135547.43
269961.12
79020.98
32561.39
13124.59
20332.11
0.65
0.19
0.08
0.03
0.05
0.0651
0.0061
0.0025
0.0032
0.0016
9304.81
871.56
359.14
452.37
224.25
74438.52
21789.08
8978.41
3618.95
5606.33
415000.20
0.0206
11212.14
0.00
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
68520.00
97161.36
64819.92
548.16
79209.12
10140.96
346711.20
66069.72
27224.37
22474.56
11881.37
390224.14
0.40
0.08
0.03
0.03
0.01
0.45
0.0401
0.0024
0.0010
0.0026
0.0004
0.0144
12701.82
774.55
319.16
823.36
139.29
4574.70
101614.56
19363.80
7978.95
6586.87
3482.21
114367.39
864585.36
0.0206
19332.87
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
59549.60
84441.33
56333.92
476.40
68839.34
6669.56
301320.98
57420.11
23660.25
19532.27
10325.90
256644.48
0.45
0.09
0.04
0.03
0.02
0.38
0.0450
0.0027
0.0011
0.0029
0.0005
0.0123
12332.89
752.05
309.89
799.44
135.24
3361.38
98663.13
18801.37
7747.20
6395.55
3381.06
84034.47
668903.98
0.0206
17690.90
0.00
0.00
0.00
0.00
17690.90
15735.98
61452.57
0.00
500.00
709.00
473.00
4.00
578.00
165235.84
234304.42
156313.10
1321.89
191012.63
26768.21
836093.35
159327.01
65651.50
54197.36
28651.89
1030040.57
0.38
0.07
0.03
0.02
0.01
0.47
0.0385
0.0023
0.0010
0.0025
0.0004
0.0152
29378.49
1791.49
738.19
1904.38
322.16
11581.88
235027.92
44787.22
18454.80
15235.01
8054.12
289546.96
500.00
709.00
473.00
4.00
578.00
2173961.68
0.0206
45716.59
0.00
0.00
0.00
0.00
36070.00
51147.26
34122.22
288.56
41696.92
5843.34
182514.20
34780.14
14331.33
11830.96
6254.54
29567.30
0.65
0.12
0.05
0.04
0.02
0.11
0.0654
0.0040
0.0016
0.0042
0.0007
0.0034
10694.75
652.16
268.73
693.26
117.28
554.42
85557.99
16304.04
6718.16
5546.05
2931.97
13860.39
279278.47
0.0206
12980.59
0.00
0.00
0.00
0.00
3371.15
16351.74
395.86
1328.50
0.00
500.00
709.00
473.00
4.00
578.00
4141.00
5871.94
3917.39
33.13
4787.00
1639.84
20953.46
3992.92
1645.30
1358.25
718.05
63100.89
0.23
0.04
0.02
0.01
0.01
0.69
0.0228
0.0014
0.0006
0.0015
0.0003
0.0220
438.77
26.76
11.03
28.44
4.81
422.83
3510.18
668.90
275.63
227.54
120.29
10570.83
500.00
709.00
473.00
4.00
578.00
97.00
91768.87
0.0206
932.64
0.00
0.00
0.00
0.00
0.2
0.00
0.05260
10.30%
0.2
1a.4.1
0.00
Base Amount
(Billing Amount
excuding Tax)
0.2
1a.4.1
0.00
Total
Factor(1+Tax
factor)
0.2
1a.4.1
0.00
0.2
0.00
Total Tax
0.2
0.00
0.2
1a.4.1
4.00%
Bricks
12.50%
Boulder
0.00
60.18
4.00%
Steel
0.0320
1a.4.1
Rs/Sqm
148
Sand
Rs/Sqm
Admixture
0.00
Rs/No
10 mm Agg
4025.70
Wiremesh
20 mm Agg
Geomembrane
/HDPE Sheet
Cement
27094.50
38420.00
25631.40
216.76
31321.24
5256.33
137098.17
26125.60
10765.19
8887.00
4698.19
202263.69
0.35
0.07
0.03
0.02
0.01
0.52
0.0352
0.0021
0.0009
0.0023
0.0004
0.0166
4415.46
269.25
110.95
286.22
48.42
2084.55
35323.67
6731.32
2773.68
2289.76
1210.50
52113.73
389837.83
0.0206
7214.85
0.00
0.00
0.00
0.00
2586.40
9801.25
0.00
0.00
0.00
0.2
320.00
697.00
465.00
1.92
813.00
320.00
697.00
465.00
1.92
813.00
1619.20
473.96
195.30
78.72
121.95
0.65
0.19
0.08
0.03
0.05
0.0651
0.0061
0.0025
0.0032
0.0016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 16 of 23
2489.13
0.0206
0.00
0.00
0.00
0.00
0.00
0.00
Item Description
Rate
Rate
Supply Service
Unit Billing Qty Including all excluding Billing amount Billing amount
part
Part
tax
Tax
including Tax Excluding Tax
factor factor
Unit of Rate
Unit Rate of material
As per GoO
1a.4.1 Footings at Administration Building
Cum
1.00
293000
276492
0.00
0.00
0.8
Material components
Soil/Morrum
1.00
23000
21665
0.00
0.00
0.8
1.00
294000
275983
0.00
0.00
0.8
Rs/Cum
Rs/kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Cum
10
5.06
0.68
0.42
41
0.15
38.48
750
4.00%
12.50%
4.00%
4.00%
12.50%
4.00%
4.00%
4.00%
Cum
1.00
7126264
6770153
0.00
0.00
0.8
Total
Factor(1+Tax
factor)
Base Amount
(Billing Amount
excuding Tax)
0.05971
1.05971
0.06162
1.06162
0.06528
1.06528
0.05260
1.05260
0.05260
1.05260
0.05260
1.05260
0.09899
1.09899
240810.257
0.09899
1.09899
10.30%
709.00
473.00
4.00
578.00
709.00
473.00
4.00
578.00
580.00
2530.00
482.12
198.66
164.00
86.70
22318.40
0.10
0.02
0.01
0.01
0.00
0.87
0.0098
0.0006
0.0002
0.0006
0.0001
0.0277
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25779.88
0.0206
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
709.00
473.00
4.00
578.00
500.00
709.00
473.00
4.00
578.00
438.00
2530.00
482.12
198.66
164.00
86.70
16854.24
0.12
0.02
0.01
0.01
0.00
0.83
0.0125
0.0008
0.0003
0.0008
0.0001
0.0265
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20315.72
0.0206
0.00
0.00
0.00
110.00
182.00
0.00
0.00
110.00
182.00
480.00
556.60
27.30
2400.00
0.19
0.01
0.80
0.0187
0.0003
0.0257
0.00
480.00
0.00
0.00
0.00
0.00
0.00
2983.90
0.0206
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4960.69
23836.63
0.00
0.00
0.00
1.00
1.00
10.00
10.00
1.00
0.0206
0.03
0.00
0.00
Cum
1.00
3054113
2901494
0.00
0.00
0.8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.2
1.00
1.00
10.00
10.00
1.00
0.0206
0.03
0.00
0.00
0.00
1a.3
Cum
1.00
4363018
4144992
0.00
0.00
0.8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.2
1600.00
1600.00
240.00
240.00
1.00
0.0320
0.0206
0.00
0.00
1a.4.1
Cum
181.97
6108226
5558061
264646.89
240810.26
0.8
0.00
Cum
1.00
2617811
2382026
0.00
0.00
0.8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.2
Total Tax
0.2
0.00
1a.3
Total VAT
0.2
500.00
500.00
0.00
1a.3
Mix design Proportion
Total cost of
material
0.2
0.00
1a
Pipe
0.2
4.00%
Bricks
12.50%
Boulder
0.00
Cum
60.18
4.00%
Steel
Rs/Sqm
148
Sand
Rs/Sqm
Admixture
0.00
Cum
Rs/No
10 mm Agg
Wiremesh
20 mm Agg
Geomembrane
/HDPE Sheet
Cement
320.00
697.00
465.00
1.92
813.00
58230.56
126833.44
84616.28
349.38
147942.02
294646.63
86246.74
35538.84
14324.72
22191.30
0.65
0.19
0.08
0.03
0.05
0.0651
0.0061
0.0025
0.0032
0.0016
15664.91
1467.30
604.62
761.57
377.54
125319.28
36682.51
15115.40
6092.60
9438.42
452948.23
0.0206
18875.94
0.00
0.00
0.00
0.00
0.00
0.2
320.00
697.00
465.00
1.92
813.00
320.00
697.00
465.00
1.92
813.00
1619.20
473.96
195.30
78.72
121.95
0.65
0.19
0.08
0.03
0.05
0.0651
0.0061
0.0025
0.0032
0.0016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 17 of 23
2489.13
0.0206
0.00
0.00
0.00
0.00
0.00
0.00
Item Description
Rate
Rate
Supply Service
Unit Billing Qty Including all excluding Billing amount Billing amount
part
Part
tax
Tax
including Tax Excluding Tax
factor factor
Unit of Rate
Unit Rate of material
As per GoO
1a.3
Cum
7281.35
33934588
32238826
2939513.37
2792621.48
0.8
Material components
Soil/Morrum
Wiremesh
Rs/No
Rs/Sqm
Rs/Sqm
148
60.18
4.00%
12.50%
4.00%
20 mm Agg
10 mm Agg
Admixture
Sand
Steel
Boulder
Bricks
Rs/Cum
Rs/kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Cum
10
5.06
0.68
0.42
41
0.15
38.48
750
4.00%
12.50%
4.00%
4.00%
12.50%
4.00%
4.00%
4.00%
Pipe
0.0206
89363.89
89363.89
Cum
4036.72
14253000
12719079
684944.88
611230.49
0.8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2792621.478
0.00
89363.89
12591.35
73714.40
0.12060
1.12060
611230.4862
6419.05
30844.18
0.09899
1.09899
311604.235
44242.04
192829.53
0.08979
1.08979
2147671.9
0.00
0.00
0.09899
1.09899
-360.10
-919.48
0.05260
1.05260
-17480.52442
600.82
1534.13
0.05260
1.05260
29165.87498
691.67
3323.57
0.09899
1.09899
33576.43319
0.05283
1.05283
105050.3935
0.00
597434.56
597434.56
1.00
0.1000
0.0206
61123.05
Cum
201.84
7126000
6484164
342448.41
311604.23
0.8
Cum
1128.60
26130000
23977198
2340501.43
2147671.90
0.8
0.00
Cum
1.00
117000
106462
0.00
0.00
0.8
Cum
1.00
184000
174805
-18400.00
-17480.52
0.8
0.00
0.00
0.00
465.00
1.92
813.00
0.00
0.00
0.00
488984.39
0.00
64587.52
140679.69
93853.74
387.53
164092.67
326812.85
95662.19
39418.57
15888.53
24613.90
0.65
0.19
0.08
0.03
0.05
0.0651
0.0061
0.0025
0.0032
0.0016
20270.12
1898.66
782.36
985.46
488.53
162160.94
47466.53
19559.06
7883.71
12213.15
502396.04
0.0206
24425.13
0.00
0.00
0.00
0.00
0.00
350.00
643.00
538.00
3.50
806.00
395010.00
725689.80
607186.80
3950.10
909651.60
15048.00
1998750.60
493469.06
255018.46
161954.10
136447.74
905588.64
0.51
0.12
0.06
0.04
0.03
0.23
0.0506
0.0040
0.0021
0.0041
0.0011
108641.16
8583.13
4435.65
8802.94
2373.30
0.00
869129.26
214578.25
110891.28
70423.52
59332.43
0.00
320.00
697.00
465.00
1.92
813.00
3951228.60
0.0073
0.00
0.00
0.00
15751.31
0.00
0.00
393782.79
0.0206
148587.49
0.2
1a.3
0.00
697.00
0.2
0.00
320.00
61123.05
0.2
0.00
320.00
697.00
465.00
1.92
813.00
1619.20
473.96
195.30
78.72
121.95
0.65
0.19
0.08
0.03
0.05
0.0651
0.0061
0.0025
0.0032
0.0016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2489.13
0.0206
0.00
0.00
0.00
0.00
0.00
0.00
0.2
1.00
1.00
0.15
0.15
1.00
0.0320
0.0206
-559.38
0.00
Cum
65.50
307000
291659
30700.00
29165.87
0.8
0.00
0.00
0.00
0.00
-13984.42
-559.38
0.00
0.00
0.00
0.00
0.00
0.2
1.00
65.50
49125.00
49125.00
1.00
0.0320
0.0206
933.31
0.00
Cum
21.50
369000
335764
36900.00
33576.43
0.8
0.00
Cum
134.35
6108000
5801517
110600.00
105050.39
0.8
0.00
0.00
0.00
0.00
0.00
0.00
23332.70
933.31
0.00
0.00
0.00
0.2
1.05260
1.00
0.05260
4036.72
Base Amount
(Billing Amount
excuding Tax)
0.2
Total
Factor(1+Tax
factor)
10.30%
0.03
0.00
1.00
Total Tax
72813.50
72813.50
1.00
Total VAT
7281.35
2234097.18
Total cost of
material
0.2
Geomembrane
/HDPE Sheet
Cement
320.00
697.00
465.00
1.92
813.00
6880.00
14985.50
9997.50
41.28
17479.50
34812.80
10190.14
4198.95
1692.48
2621.93
0.65
0.19
0.08
0.03
0.05
0.0651
0.0061
0.0025
0.0032
0.0016
2184.18
204.59
84.30
106.19
52.64
17473.40
5114.68
2107.56
849.50
1316.01
320.00
697.00
465.00
1.92
813.00
53516.30
0.0206
2631.89
0.00
0.00
0.00
0.00
0.00
0.2
64.00
139.40
93.00
0.38
162.60
134.35
323.84
94.79
39.06
15.74
24.39
100763.25
0.00
0.00
0.00
0.00
0.00
1.00
0.0003
0.0000
0.0000
0.0000
0.0000
0.0318
Page 18 of 23
101261.08
0.0206
Item Description
Rate
Rate
Supply Service
Unit Billing Qty Including all excluding Billing amount Billing amount
part
Part
tax
Tax
including Tax Excluding Tax
factor factor
Unit of Rate
Unit Rate of material
As per GoO
Cum
1.00
184000
174805
18400.00
17480.52
0.8
Material components
Soil/Morrum
0.00
0.00
Rs/Cum
Rs/kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Cum
10
5.06
0.68
0.42
41
0.15
38.48
750
4.00%
12.50%
4.00%
4.00%
12.50%
4.00%
4.00%
4.00%
33.60
3.15
1.30
1.63
0.81
0.00
268.77
78.67
32.42
13.07
20.24
0.00
83627.15
Pipe
Total cost of
material
Total VAT
Total
Factor(1+Tax
factor)
Base Amount
(Billing Amount
excuding Tax)
0.05260
1.05260
17480.52442
0.05260
1.05260
0.09899
1.09899
16788.21659
0.07111
1.07111
0.05260
1.05260
0.09899
1.09899
0.05260
1.05260
101178.0353
0.09899
1.09899
232578.2201
10.30%
3345.09
3385.57
0.00
Total Tax
2164.04
5549.61
360.10
919.48
0.00
0.00
345.84
1661.78
0.00
0.00
0.00
0.00
0.00
0.00
2084.27
5321.96
4791.11
23021.78
0.2
1.00
0.15
0.15
1.00
0.0320
0.0206
559.38
Cum
1.00
307000
291659
0.00
0.00
0.8
0.00
0.00
0.00
0.00
13984.42
559.38
0.00
0.00
0.00
0.00
0.00
0.2
1.00
1.00
750.00
750.00
1.00
0.0320
0.0206
0.00
Cum
10.75
369000
335764
18450.00
16788.22
0.8
0.00
Cum
1.00
1106000
1032578
0.00
0.00
0.8
1.00
28000
26601
0.00
0.00
0.8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00
697.00
465.00
1.92
813.00
3440.00
7492.75
4998.75
20.64
8739.75
17406.40
5095.07
2099.48
846.24
1310.96
0.65
0.19
0.08
0.03
0.05
0.0651
0.0061
0.0025
0.0032
0.0016
1092.09
102.29
42.15
53.09
26.32
8736.70
2557.34
1053.78
424.75
658.00
320.00
697.00
465.00
1.92
813.00
26758.15
0.0206
1315.95
0.00
0.00
0.00
0.00
0.00
0.2
0.00
0.00
0.2
64.00
139.40
93.00
0.38
162.60
1.00
323.84
94.79
39.06
15.74
24.39
750.00
0.26
0.08
0.03
0.01
0.02
0.60
0.0260
0.0024
0.0010
0.0013
0.0006
0.0192
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1247.83
0.0206
0.00
0.00
0.00
0.00
0.2
1.00
1.00
750.00
750.00
1.00
0.0320
0.0206
0.00
0.00
Cum
1.00
28000
25478
0.00
0.00
0.8
0.00
Cum
48.00
1065000
1011780
106500.00
101178.04
0.8
0.00
0.00
0.00
0.00
0.00
320.00
697.00
465.00
1.92
813.00
0.00
0.00
0.00
0.00
0.00
0.00
0.2
320.00
697.00
465.00
1.92
813.00
1619.20
473.96
195.30
78.72
121.95
0.65
0.19
0.08
0.03
0.05
0.0651
0.0061
0.0025
0.0032
0.0016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2489.13
0.0206
0.00
0.00
0.00
0.00
0.00
0.00
0.2
1.00
48.00
36000.00
36000.00
1.00
0.0320
0.0206
3237.70
0.00
Cum
46.20
852000
775261
255600.00
232578.22
0.8
0.00
Cum
19.97
198000
188106
49500.00
47026.41
0.8
0.00
0.00
0.00
0.00
0.00
320.00
697.00
465.00
1.92
813.00
14784.00
32201.40
21483.00
88.70
37560.60
74807.04
21896.95
9022.86
3636.86
5634.09
0.65
0.19
0.08
0.03
0.05
0.00
80942.43
3237.70
0.00
0.00
0.00
0.2
4.00%
Bricks
12.50%
Boulder
0.00
60.18
4.00%
Steel
1.00
Rs/Sqm
148
Sand
Rs/Sqm
Admixture
0.00
Rs/No
10 mm Agg
Wiremesh
20 mm Agg
Geomembrane
/HDPE Sheet
Cement
0.0651
0.0061
0.0025
0.0032
0.0016
15129.41
1417.14
583.95
735.54
364.63
121035.27
35428.53
14598.68
5884.32
9115.77
114997.81
0.0206
18230.67
0.00
0.00
0.00
0.00
0.00
0.2
1.00
19.97
14975.63
Page 19 of 23
14975.63
Item Description
Rate
Rate
Supply Service
Unit Billing Qty Including all excluding Billing amount Billing amount
part
Part
tax
Tax
including Tax Excluding Tax
factor factor
Unit of Rate
Unit Rate of material
As per GoO
Material components
Soil/Morrum
Wiremesh
Rs/No
Rs/Sqm
Rs/Sqm
148
60.18
4.00%
12.50%
4.00%
20 mm Agg
10 mm Agg
Admixture
Sand
Steel
Boulder
Bricks
Rs/Cum
Rs/kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Kg
Rs/Cum
10
5.06
0.68
0.42
41
0.15
38.48
750
4.00%
12.50%
4.00%
4.00%
12.50%
4.00%
4.00%
4.00%
Pipe
Total cost of
material
Total VAT
Total Tax
Total
Factor(1+Tax
factor)
Base Amount
(Billing Amount
excuding Tax)
0.05260
1.05260
47026.41079
0.09899
1.09899
108281.7222
10.30%
1.00
0.0320
0.0206
1504.85
0.00
Geomembrane
/HDPE Sheet
Cement
Cum
9.97
476000
433127
119000.00
108281.72
0.8
0.00
Total VAT
0.00
0.00
0.00
0.00
0.00
37621.13
0.00
0.00
0.00
968.74
2473.59
2230.60
10718.28
0.00
0.2
0.00
1504.85
320.00
697.00
465.00
1.92
813.00
3191.20
6950.83
4637.21
19.15
8107.64
16147.47
4726.57
1947.63
785.04
1216.15
0.65
0.19
0.08
0.03
0.05
0.0651
0.0061
0.0025
0.0032
0.0016
7043.82
659.78
271.87
342.45
169.76
56350.54
16494.50
6796.73
2739.57
4244.04
24822.85
0.0206
8487.67
0.00
0.00
0.00
0.00
0.00
0.00
2234097.18
4842745.49
1029591.03
446722.27
318832.98
218726.64
5141753.16
326165.85
0.00
244857946.82
488984.39
393782.79
89363.89
605343.19
41183.64
17868.89
39854.12
8749.07
205670.13
13046.63
0.00
9794317.87
61123.05
15751.31
10279823.32
244857946.82
5161578.47
452756.61
9794317.87
645197.31
Page 20 of 23
Total
Amount as
per
approved
Billing
Breakup
A
1
RA-3
RA-4
RA-5
RA-6
RA-7
RA-8
RA-9
RA-10
RA-11
RA-12
RA-13
RA-14
RA-15
Total Payment
Released
% of payment
Released
Hold amount as
per ILFS
Total Amount
Certified
% of
payment
Certified
Construction of intake
2a
2a.1
2a.2
2a.4
3a
Earth work
Diaphragm Wall
Coffer dam Filling
Guide wall
Diaphragm Wall boring ,
Reinforcement
work and
Piles
(Boring, Reinforcement
work and Concreting)
Dredging inside diaphragm wall
Cum
No
sqm
No
Rm
8914000
1426000
25316000
27732000
7924000
Sqm
Sqm
Sqm
Set
8490000
11319000
No
Sqm
23771000
10867000
16979000
Cum
Sqm
Cum
Sqm
Rm
6996000
1999000
7996000
2998000
4997000
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
3498000
12827000
4664000
13993000
5131000
6530000
4664000
2332000
4664000
412000
176000
193,473
34,602
198000
32,397
468000
320000
889000
45000
99567.60
18175.28
50549.92
19417.11
140000
259000
111160.00
205646.00
111160
205646
79.400%
79.400%
111160
205646
79.400%
79.400%
91.32
8.44
72.508
6.701
293000
23000
294000
232642.00
18262.00
233436.00
232642
18262
233436
79.400%
79.400%
79.400%
232642
18262
233436
79.400%
79.400%
79.400%
16.18
1.460
20.77
12.847
1.159
16.491
5110982.8
-151616.1
-6847.42
2602856 10056078.67 10545877
924413 2446975.652 3262634.2
2110898.14
1631317.1
1274512.84
7096229.389
5709609.85 3262634.202
1772473.68 4877013.474
2650890.289
6792000
11319000.00
14149000
1010642.86
1296991.667
1344155
1700238.17
6501465.50
4196160.70
754570.89
Superstructure
2257000
1975000
2,404,863
1552428.57
3554341.478
11349685.333
1025891.72
Pre-settlement tank
Civil Works
1a
1a.1
1a.2
1a.3
1a.4
1a.5
2a
2a.1
2a.2
2a.3
2a.4
2a.5.1
2a.5.2
2a.5.3
2a.5.4
2a.5.5
Excavation
Excavation for PST 1
Dressing for PST 1
Excavation for PST 2
Dressing for PST 2
Excavation at Silt Pit Area
Substructure
Bottom PCC for PST 1
RCC raft Concreting for PST-1
Bottom PCC for PST 2
RCC raft Concreting for PST-2
Side Wall for PST-1
Side Wall for PST-2
Common Wall Construction
Baffle Wall for PST-1
Baffle Wall for PST 2
3.a
3a.1
3a.2
3a.3
3a.4
3a.5
3a.6
3a.7
Superstructure
Side Wall for PST-1
Side Wall for PST-2
Common Wall Construction
Baffle Wall for PST-1
Baffle Wall for PST 2
Launder Wall concreting for PST-1
Launder Wall concreting for PST-2
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
9329000
10661000
6663000
9329000
17325000
5331000
7996000
4a.4
Finishing
Construction of submerged Orifice
No
3131753.15
i
1
2
3
ii
1
i
1
2
ii
1
562001
3555713.9 2699255.329
674813.8322 507845.61
7170408.023
0 1961219.7
2846664.933
2010344.8
2947102.9
410621.13
1032387.61
269577.7
0
0 402042.8986
0 -139361.2075
-48658.824 -207661.6936
0 455408.8861
911893.61 133499.8817
309530.258
2264335.09 4222680.419 2861166.788
1587438.2 -433781.128 -194954.289
4001757.05 5292953.887 1250408.499
1126939.149 211914.1244
448143.5702 1446865.248
1269940.897 131625.8005
454410.9471 1048622.111
493718.1199 2250992.851
8893.75963
416075.7639
168289.5286
585489.286
528904.8898
467418.5625
968948.4116
267827.0582
184080.2473
375205.2053
1094242.593
946701.0305
2608133.254
0.00
-101724.15
0.00
-3485.33
0.00
766169.52
207040.94
281240.29
-120803.8741
622396.0758
0
57304.36577
1160851.669
832438.7285
789727.3152
65630.73443
668570.6317
-131736.02
16642.60
-38376.47
575762.71
-201842.45
-212376.33
-209945.20
99639.81
173917.44
-12030.05
291595.01
1307423.56
259716.46
483111.77
574864.77
838325.31
324607.49
854559.95
73003.53
415395.32
54784.74
780.23
84393.44
2697431.832
1077202.051
1305622.09
3808860.84
4639470.529
316307.0686
1532996.888
1052491.87
752696.19
623579.97
-336921.11
2470655.44
176756.15
823319.31
1430382.15
1397487.68
312890.87
3737422.49
5123360.22
1002161.01
0.00
1242995.84
1309733.35
1383443.10
0.00
480483.54
0.00
544102.57
157050.55
1376119.50
0.00
0.00
0.00
0.00
723378.04
-209373.15
3131753.15
Pumping Station at
Excavation
Excavation
WBM Soling
PCC Laying
Below Raft
Sub-structures
Raft Casting
At Long wall Footing
At Short wall Footing
Central portion
Column Footing
100.000%
100.017%
99.999%
97.305%
100.000%
37500
8913982.82
1426236.48
25315710.28
26984703.68
7923999.994
0
0
6792000
11319000
4196160.702
12608064.08
0
6636863.2
1552428.571
15929918.53
0
0
0
6996469.812
1998991.375
7995965.5
2998487.062
3997478
0
3253358.463
11928981.03
4337811.284
13013433.85
4789491.382
6095716.305
4354083.075
2177041.537
4354083.075
0
0
8768908.831
10021610.09
6263506.308
8768908.831
16283053.32
5010805.046
7516207.57
0
0
3131753.154
0
0
0
193472.8457
34602.28299
0
32396.90143
0
0
99567.6
18175.28314
50549.92148
19417.10805
3803000
1584700
Substructure
Bottom Plug PCC
Raft RCC Concreting
Sump Wall
Pile Cap and Beam of approach
Slab
Motor Floor Casting
Pump House column Casting
Approach Bridge Deck Slab
RA-2
RA-1
100.000%
100.017%
99.999%
100.000%
100.000%
1307.30
34
19
37499.928
1.000
1307.285
34.000
19.000
8490000
11319000
100.000%
100.000%
145.67
145.67
145.670
145.670
89.109%
350000 12958064.08
91.583%
27.920%
14.286%
93.821%
6636863.2
1552428.571
15929918.53
27.920%
14.286%
93.821%
1
126
333.278
0.279
18.000
312.686
100.007%
100.000%
100.000%
100.016%
79.998%
6996469.812
1998991.375
7995965.5
2998487.062
3997478
100.007%
100.000%
100.000%
100.016%
79.998%
5184.00
5889.02
8415.93
6757.43
79.00
5184.348
5888.997
8415.894
6758.525
63.198
93.006%
92.999%
93.006%
93.000%
93.344%
93.349%
93.355%
93.355%
93.355%
3253358.463
11928981.03
4337811.284
13013433.85
4789491.382
6095716.305
4354083.075
195000 2372041.537
315000 4669083.075
93.006%
92.999%
93.006%
93.000%
93.344%
93.349%
93.355%
101.717%
100.109%
5889.02
5751.60
6757.427
6600.956
557.378
737.310
389.043
886.19
1592.70
5477.158
5348.930
6284.829
6138.863
520.280
688.275
363.192
901.401
1594.439
93.996%
94.003%
94.004%
93.996%
93.986%
93.994%
94.000%
8768908.831
10021610.09
6263506.308
195000 8963908.831
195000 16478053.32
5010805.046
7516207.57
93.996%
94.003%
94.004%
96.086%
95.111%
93.994%
94.000%
421.16
456.80
242.22
603.90
905.85
356.00
594.00
395.877
429.406
227.697
580.266
861.567
334.618
558.358
100.000%
3131753.154
100.000%
38.00
38.000
46.959%
19.660%
193472.8457
34602.28299
46.959%
19.660%
4140.00
82.95
16.362%
32396.90143
16.362%
43.28
7.081
21.275%
5.680%
5.686%
43.149%
99567.6
18175.28314
50549.92148
19417.10805
21.275%
5.680%
5.686%
43.149%
50.160
9.176
25.492
9.858
10.672
0.521
1.450
4.254
80.000%
100.000%
8913982.82
1426236.48
25315710.28
747296.32
27732000
7923999.994
1698000
5.495
1944.120
16.308
Office Building
Excavation
Excavation
PCC Laying
Sub-structures
Footings
Column upto Plinth Beam
Brick Masonry: below Plinth
b.1
a.i)
b.2
NDT testing
1100 mm dia MS pipe
1300 mm dia MS pipe
RA-1
RA-2
RA-3
RA-4
Rmt 2191079000
Rmt 230003000
RA-5
69787155
RA-6
140583737
RA-7
RA-8
RA-9
RA-10
RA-11
148829723.7
176128371.3
0
RA-12
RA-13
RA-14
Total Payment
Released
RA-15
0.00
0.00
5218742.74
0.00
395603.28
567538.39
0.00
1646046.62
0.00
3221766.79
817495.71
0.00
244000.00
46844.00
0.00
0.00
307300.00
0.00
184000.00
92100.00
86715.00
0.00
0.00
15350.00
42435.00
691425
184000
107450
129150
140.534%
100.000%
35.000%
35.000%
60775.00
446500.00
110600.00
60775
446500
110600
32.500%
50.000%
10.000%
0.00
0.00
15350.00
14760.00
77420.00
553140
147200
92100
92250
77420
112.427%
80.000%
30.000%
25.000%
7.000%
0.00
111000.00
28000.00
0
111000
28000
0.000%
100.000%
100.000%
140739398.39
97168147.24
187787716.55
23033179.89
21898000
11791000
348867.987
0
40814.5873
0
260477.80
0.00
557275.63
0.00
1341227.32
0.00
949571.73
0.00
Rmt
Rmt
Rmt
Rmt
163893000
44698000
89396000
74497000
1784671.41
432561.2903
865122.5806
811216.257
328464.4818
0
133123.1402
149302.4016
1965464.77
341197.14
953374.70
952844.67
4484799.77
908530.11
2339450.06
2038550.33
10554189.32
2391573.70
5723857.66
4906296.32
7532927.61
1365206.69
3987176.95
3473594.85
Rmt
Rmt
Rmt
Rmt
17204000
4692000
9384000
7820000
1426580.257
234600
469200
648445.5714
0
71154.18
308934.6857
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Rmt
Rmt
65732000
6900000
715772.0043
511290
70619.49226
60867.85714
578759.66
0.00
2069335.24
0.00
4023307.29
0.00
3038624.26
0.00
Sqm
Cum
2327000
3490000
217471.32
82111.78
236097.09
214105.70
7126000
3054000
4363000
-253.68
0.00
0.00
-1490459.80
0.00
217539.73
-253.78
495297.09
Sqm
Sqm
Sqm
438676.67
2382320.74
268577.55
1766595.64
0.43
1081589.17
1247464.31
139018.07
763753.66
Sqm
Sqm
6108000
2618000
56573.752
0
0
0
1256521.622
0
405811.4145
0
196846.306
0
414655.74
0.00
376008.57
0.00
1514224.84
0.00
447173.04
370119.76
Cum
33935000
807409.48
Sqm
Sqm
14253000
6108000
954272.27
Sqm
Sqm
7126000
3054000
477102.67 400973.2333
Sqm
Sqm
26130000
11198000
1919573.4
989126.6
41566.431 500.1840522
582855.91 672005.1481
397761.85
-1514197.39
684993.9
47577.67791
273197.68 69881.01295 79552.37063
181574.287
1915173.89 2745190.2
6568337.09
420637.6
516413.1689
0
1220139.94
0.00
75671.7575
0
792672.91
0.00
1534204.286
0
2579093.21
Pump House
390000.00
117000.00
878000.00
% of payment
Released
1808005363
224626076.1
0
0
3498235.062
0
0
0
0
26650517.37
5439068.921
14002105.09
12331804.82
0
0
0
0
1426580.257
305754.18
778134.6857
648445.5714
0
0
10496417.95
572157.8571
0
0
0
0
2414700.968
1521304.826
0
6200206.66
3054093.102
3796134.644
0
4692443.347
370119.7599
0
12036110.68
0
0
7909568.119
0
0
4776246.462
0
0
8152560
0
0
0
488000
46844
307300
295724649.86 114273283.54
0.00
Rmt
Rmt
2
a
Total
Amount as
per
approved
Billing
Breakup
244000.00
82.517%
97.662%
Hold amount as
per ILFS
% of
payment
Certified
1834139363
224626076.1
83.709%
97.662%
93000.00
7000.00
77849.754
6836.357
15.975%
0.000%
3498235.062
0
15.975%
0.000%
100000.00
100000.00
15975.135
0.000
16.261%
12.168%
15.663%
16.553%
26650517.37
5439068.921
14002105.09
12331804.82
16.261%
12.168%
15.663%
16.553%
93000.00
93000.00
93000.00
93000.00
15122.660
11316.690
14566.600
15394.685
8.292%
6.517%
8.292%
8.292%
1426580.257
305754.18
778134.6857
648445.5714
8.292%
6.517%
8.292%
8.292%
7000.00
7000.00
7000.00
7000.00
580.450
456.155
580.450
580.450
15.969%
8.292%
10496417.95
572157.8571
15.969%
8.292%
93000.00
7000.00
14850.710
580.450
103.769%
43.590%
2414700.968
1521304.826
103.769%
43.590%
107000.00
53500.00
111032.662
23320.862
87.008%
100.003%
87.007%
6200206.66
3054093.102
3796134.644
87.008%
100.003%
87.007%
84000.00
35600.00
84000.00
73086.915
35601.085
73086.250
76.825%
14.138%
4692443.347
370119.7599
76.825%
14.138%
84000.00
21643.00
64532.620
3059.779
35.468%
12036110.68
35.468%
84058.00
29813.803
0.000
55.494%
0.000%
7909568.119
0
55.494%
0.000%
84000.00
21643.00
46615.009
0.000
67.026%
0.000%
4776246.462
0
67.026%
0.000%
84000.00
21643.00
56301.530
0.000
9571193
0
36.629%
0.000%
84000.00
21643.00
30768.473
0.000
125.128%
40.038%
35.000%
488000
125.128%
6565.56
124.38
980.04
691425
140.534%
4135.00
431.24
655.00
215.00
8215.367
0.000
0.000
0.000
0.000
0.000
5811.062
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4648.849
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
31.200%
0.000%
26134000
Total Amount
Certified
1418633
Mechanical Clarifoculator
Clarifloculator -1
Excavation
Sand Bedding
Boulder soling
PCC Laying
Raft Concrete
RCC raft outer Wall
RCC below
Clarifloculator
Plum Concrete
Clarifloculator -2
Excavation
Sand Bedding
Boulder soling
PCC Laying
Plum Concrete
492000.00
184000.00
307000.00
369000.00
691425.00
187000.00
893000.00
1106000.00
492000.00
184000.00
307000.00
369000.00
1106000.00
469533.59
83606.41
147200.00
76750.00
77490.00
69.00
330.00
1343.51
553140
112.427%
4135.00
431.24
655.00
215.00
1343.51
111000.00
111000.00
28000.00
1073.52
627.23
29.84
PCC Laying
Total
Amount as
per
approved
Billing
Breakup
28000.00
Raft Casting
101000.00
RA-1
RA-2
RA-3
RA-4
RA-5
RA-6
RA-7
RA-8
RA-9
RA-10
RA-11
RA-12
RA-13
RA-14
Total Payment
Released
RA-15
% of payment
Released
Hold amount as
per ILFS
Total Amount
Certified
% of
payment
Certified
28000.00
28000
100.000%
8.74
101000.00
101000
100.000%
50.14
0.00
165600.00
199550.00
93200.00
0.00
266250.00
164.294%
24.865%
43.737%
239850.00
42600.00
932000.00
666000.00
1065000.00
1426000.00
998200.00
354000.00
0.00
851600.00
0.00
1531220
165600
465800
0
282450
0
998200
0
0
0
0
0
0
1438020.00
852000.00
95103371
Intake
0
5387700 8486635.7 12496206.9 13808512
PST
0.00 562001.00 3555713.93 13391142.12 #########
PST Pump House
Admin building
Pipe Supply
0
0
0
0 69787155
Pipe Laying
0
0
0
0
0
RWR
0
2908700 2223486.5 6124800.24 4081191.5
RWR Pump House 0.00
0.00
0.00
0.00
0.00
WTP
0.00
0.00
0.00
0.00
0.00
148054117 161855909.5
276804151.3
259747910.8
179015834.7
217136566.5
310039211.1
154942478.1
303472110.4
262241394.9
2423549442
6027370.94
1443008.74
7482083.53 16228639.34
9035001.65 13008505.74
3601155
9267512.57
12625570.87
9130638.47
16405438.82
19454006.95
0
5529054.42
2726129.886
15124148.01
19372894.07
9560486.37
140583737
0
0
0.00
0.00
148829723.7
8248327.358
181574.2865
0.00
0.00
176128371.3
1163280.826
3985468.555
0.00
0.00
295724649.9
5052118.736
3733388.062
0.00
0.00
114273283.5
12397941.15
7577996.905
244000.00
2598978.59
237907545.6
28940451.62
6047027.284
290844.00
1352861.41
4950731.589
5263738.79
448181.94
801146.00
210820896.4
20347102.09
16850858.08
307300.00
2451440.00
129599068
121751472
448182
801146
2032631439
76149222
54923489
842144
6403280
2423549442
1531220
164.294%
3130.00
308.00
480.00
33.151%
154.00
70.000%
338.94
0.000%
3885.00
0.000%
19924.00
31247929.32
0.000
0.000
0.000
0.000
0.000
5142.402
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000