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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

Monthly Running Account Bill-16


for the month of April-11

TABLE OF CONTENTS
S No

Description

Volume

I
II
III
IV
V
VI
VII
VIII

Face Sheet Total


Face Sheet (Construction)
RA Bill (Construction)
Annexure (Construction)
VAT Calculation
Reconciliation Statement for the Bill
Joint Measurement Sheets
Pipe receiving Inspection report, Abstract of Pipe receiving

Quality Report for Intake (From 26.03.2011 to 25.04.2011)

II

Quality Report for Paradeep (From 26.03.2011 to


25.04.2011)

Lowering and Fitting Report, Welding report

II

Trenching report, CML, HSS and UT report of Pipe

III

Way Bill and Packing List for Pipe

IV

MPR for the Month of April'11

6 &7
8

Lanco Infratech Limited


#1255, 1st Floor, Sanjeevani Chawk,
Mahanadi Vihar, Cuttack, Orissa.

RUNNING ACCOUNT BILL - 16th


Client Name & Address
IL&FS Water Limited
#1255, 1st floor
Sanjeevani Chawk
Mahanadi Vihar, Cuttack
Orissa

16th
05.05.11

Invoice Number :
Date
:

VAT No. 21053000181


ST No.

Name of Work :

Serial No. & date of this bill :


No. & date of the previous bill of this work :
Reference to agreement No./Work order no. :
Date of written order to commence work :
Stipulated date of completion of work :
Actual date of completion of work :
S.No

Particulars

Billing amount for Preconstruction in this Bill

Billing amount for Pipe Supply

Billing amount for Construction in this Bill

TRANSPORTATION OF WATER FROM MAHANADI RIVER


AT CUTTACK TO PARADIP FOR PARADIP REFINERY PROJECT
" - Turnkey Basis
16th R/A Bill & 05/05/2011
15th R/A Bill & 31/03/2011
LOI Dated 25/09/2009 and EPC Contract Agreement dated
4th Feb 10
NTP Dated 24/12/2009
25th Nov 2011

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

Lanco Infratech Limited


#1255, 1st Floor, Sanjeevani Chawk,
Mahanadi Vihar, Cuttack, Orissa.

RUNNING ACCOUNT BILL - 16th

Client Name & Address


Invoice Number : 16th
Date
: 05.05.11

IL&FS Water Limited


#1255, 1st floor
Sanjeevani Chawk
Mahanadi Vihar, Cuttack
Orissa
VAT No.
ST No.

21053000181

Name of Work :
Serial No. & date of this bill :

TRANSPORTATION OF WATER FROM MAHANADI RIVER


16th R/A Bill & 05/05/2011

No. & date of the previous bill of this work :


Reference to agreement No./Work order no. :

15th R/A Bill & 31/03/2011


LOI Dated 25/09/2009 and EPC Contract Agreement
NTP Dated 24/12/2009

Date of written order to commence work :


Stipulated date of completion of work :
Actual date of completion of work :
S.No

Particulars

1 Amount towards Services

2 Supply of Pipe (4% VAT)


Supply part for Construction Composite Item(4%
3 VAT)
Supply part for Construction Composite
4 Item(12.5% VAT)

25th Nov 2011

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

Amount Claimed in this Invoice

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:

RUNNING ACCOUNT BILL- 16th


Client

IL&FS Water Limited, #1255, 1st Floor, Sanjeevani Chawk, Mahanadi Vihar, Cuttack, Orissa

Cash Book Voucher No. & date


Name of Contractor :

M/s LANCO INFRATECH LTD., IOCL Paradeep Project


#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

Serial No. & date of this bill :

16th RA Bill & 05/05/2011

No. & date of the previous bill of this work :

15th RA Bill & 31/03/2011

Reference to agreement No./Work order no. :

LOI Dated 25/09/2009 and EPC Contract Agreement dated 4th Feb 10

Date of written order to commence work :

NTP Dated 24/12/2009

Stipulated date of completion of work :

25th Nov 2011

Actual date of completion of work :

- Nil -

Sl No.

Item of works grouped under sub-head and subwork of estimate

Unit

Total fee Construction activities


A
1
a)
1
1a.1.1
1a.1.2
1a.1.3
1a.2
1a.3

Rate
(Including Tax)

4
4572500000

Rate
(Excluding Tax)

Bill amount
Excluding tax

Piles (Boring, Reinforcement work and


Concreting)
Dredging inside diaphragm wall

Upto date bill


Amount
6

Up to previous bill
Certified Amount
7

31583808.73
18394871.39

Service Tax

Rate of VAT/
WCT

Amount of VAT
/WCT

This Bill Amount

in %

Col 12 * Col 13 %

12

13

14

0.00

465063.62
0.00

Payment on the basis of actual measurement for supply Items

This Bill Amount

10.3% on col 8

Upto date bill Amount

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

Construction of Intake facilities


Intake structure with lift pump house
Civil Works
Excavation
Diaphragm Wall
Filling of Coffer dam
Pretrench Guide wall
Diaphragm Wall boring,
reinforcement and Concreting

Payment on the basis of actual measurement for Service Items

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

Raft RCC Concreting

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

Pile Cap and Beam of approach Slab

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

Motor Floor Casting

LS

23771000

22216164.47

0.00

1240550.62

1240550.62

0.00

0.00

4962202.50

4962202.50

0.00

Pump House Column Casting

LS

10867000

10142585.09

0.00

289788.15

289788.15

0.00

0.00

1159152.58

1159152.58

0.00

0.00

Approach Bridge Deck Slab

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.

Item of works grouped under sub-head and subwork of estimate

Unit

Rate
(Including Tax)

Rate
(Excluding Tax)

Bill amount
Excluding tax

Pre-Settlement Tank(PST)

Payment on the basis of actual measurement for Service Items

Service Tax

Rate of VAT/
WCT

Amount of VAT
/WCT

This Bill Amount

in %

Col 12 * Col 13 %

12

13

Payment on the basis of actual measurement for supply Items

Upto date bill


Amount
6

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

This Bill Amount

10.3% on col 8

Upto date bill Amount

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

Pumping Station at PST

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.

Item of works grouped under sub-head and subwork of estimate

B
1
b.1

a.i)

b.2

Payment on the basis of actual measurement for Service Items

Upto date bill


Amount
6

Up to previous bill
Certified Amount
7

112661319.39

Service Tax

Rate of VAT/
WCT

Amount of VAT
/WCT

This Bill Amount

in %

Col 12 * Col 13 %

12

13

14

Payment on the basis of actual measurement for supply Items

This Bill Amount

10.3% on col 8

Upto date bill Amount

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

Lowering, Laying and Welding of Pipe lIne


1100 mm dia Pipes
Welding, Inner Lining and Outer coating
Welding
Inner Lining
Outer Coating
Lowering of pipes with finishing work

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

Lowering, Laying and Welding of Pipe lIne


1300 mm dia Pipes
Welding, Inner Lining and Outer coating
Welding
Inner Lining
Outer Coating
Lowering of pipes with finishing work

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

Civil works-Reservoir(on prorata basis of


quantity)

2a.5

Bill amount
Excluding tax

LS
LS

2a.4

Rate
(Excluding Tax)

Fabrication of Pipes including Lining & Coating &


Testing
Supply of 1100 mm dia MS Pipes
Supply of 1300 mm dia MS Pipes

Raw water Storage reservior 2.65


Lac M3

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)

MS Pipe Line from PST to RWS


MS Pipe Line(On Pro Rata)

C.

1a

Unit

Base preparation for bunding including


stripping / CoT etc / Sheet piling if any etc
Top Layer Excavation/Slush Removal
Excavation
Slush Disposal
Base Preparation (Excavation/Filling)
Reservoir Bed Area (Excavation/Filling)
Bund Area (Excavation/Filling)
Sand Bedding in Reservoir Bed Area
Bottom PCC Layer
Reservoir Bed Area
Bund Area on Slope
Earthen bund formation
Soil/Morrum Filling for Bund Formation
Inlet Pit for Proposed Reservoir
Silt Pit Arrangement
Interconnection between existing and proposed
reservoir
Approach ramp

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.

Item of works grouped under sub-head and subwork of estimate

1
3a
3a.1

Unit

Rate
(Including Tax)

Rate
(Excluding Tax)

Bill amount
Excluding tax

Geomembranes/PE Laying/RCC lining etc


Geomembrane Laying

Payment on the basis of actual measurement for Service Items

Upto date bill


Amount
6

Up to previous bill
Certified Amount
7

4684497.50

Service Tax

Rate of VAT/
WCT

Amount of VAT
/WCT

This Bill Amount

in %

Col 12 * Col 13 %

12

13

14

Payment on the basis of actual measurement for supply Items

This Bill Amount

10.3% on col 8

Upto date bill Amount

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

Reservoir Bed Area

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

Bund Area on Slope

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

Top Layer PCC

LS

3a.2.1

Reservoir Bed Area

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

Bund Area on Slope

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

RCC lining with wire mesh Work

LS

3a.3.1

Reservoir Bed Area

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

Bund Area on Slope

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

Civil Works (On Prorata basis of Quantity)


Excavation

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

Water Treatment Plant


Mechanical Clarifoculator
Clarifloculator -1
Excavation

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

Mechanical Flash Mixture

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.

Item of works grouped under sub-head and subwork of estimate

Unit

Rate
(Including Tax)

Filters with Filter House,Backwash,


Chemical House & Laboratory

Rate
(Excluding Tax)

Bill amount
Excluding tax

Payment on the basis of actual measurement for Service Items

Upto date bill


Amount
6

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

This Bill Amount

10.3% on col 8

Rate of VAT/
WCT

Amount of VAT
/WCT

This Bill Amount

in %

Col 12 * Col 13 %

12

13

Payment on the basis of actual measurement for supply Items

Upto date bill Amount

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

Amount Calimed towards Service


+ 9) inc. Taxes

(8
Total Rs.

Amount Calimed towards Supplies


(12 + 14) inc. Taxes

52794298.00

Total Rs.

271191621.00

Grand Total - (Services + Supplies) inc. Taxes

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

Dated signature of officer


preparing the bill
Dated Signature of Contractor

** Dated Signature of officer (.


authorising payment (Rank .

Page 9 of 23

Lanco Infratech Limited


IOCL Water Supply Project
RA Bill No: 16 Dated: 05.05.2011

Schedule of Payment for Construction Activities.

Item of works grouped under sub-head and sub-work


of estimate

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

This Bill Qty

Service Part

% Total
% Total
Completed
Completed
Upto Previous
Uptodate
Bill

Total Value
Including tax

Total Value
Excluding tax

This Bill Value


Including Tax

Material Part

This Bill Value


Excluding Tax

% Work
done for
This Bill

Remarks
Upto date bill
Amount Service

Upto previous bill


Certified Amount
for Service

This Bill Amount


for service

This Bill service


tax amount
@10.3%

Upto Date
Service tax
Amount

Up to previous bill
Upto date bill Amount
Certified Amount for
for Material
Material

This Bill Amount for


Material

This Bill VAT


amount

Construction of intake Facilities

A
1

Intake Structure with lift Pump House


Civil Works

1a

Earth work

1a.1

Diaphragm Wall

1a.1.1

Coffer dam Filling

1a.1.2

Guide wall

1a.1.3

Diaphragm Wall boring , Reinforcement work and


concreting

1a.2
1a.3

Piles (Boring, Reinforcement work and


Concreting)
Dredging inside diaphragm wall

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

Bottom Plug PCC

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

Raft RCC Concreting

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

Pile Cap and Beam of approach Slab

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

Motor Floor Casting

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

Pump House Column Casting

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

Approach Bridge Deck Slab

Sqm

372

333.278

363.236

292.549

70.687

108.99%

87.78%

21.21%

16979000.00

15724048.16

Pre-settlement tank (PST)

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

Excavation for PST 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

Dressing for PST 1

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

Excavation for PST 2

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

Dressing for PST 2

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

Excavation at Silt Pit Area

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

Bottom PCC for PST 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

RCC raft Concreting for PST-1

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

Bottom PCC for PST 2

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

RCC raft Concreting for PST-2

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

Side Wall for PST-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

Side Wall for PST-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

Common Wall Construction

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

Baffle Wall for PST-1

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

Baffle Wall for PST 2

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

Side Wall for PST-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

Side Wall for PST-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

Common Wall Construction

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

Baffle Wall for PST-1

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

Baffle Wall for PST 2

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

Launder Wall concreting for PST-1

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

Launder Wall concreting for PST-2

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

Construction of submerged Orifice

Pumping Station at PST


i

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

At Long wall Footing

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

At Short wall Footing

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

Below divide wall

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

Upto date VAT


amount

Item of works grouped under sub-head and sub-work


of estimate

Sr. No.

Long Wall

Cum

298.660

298.660

Work Done

Up to date

Upto Last
Bill

This Bill Qty

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

This Bill Value


Including Tax

This Bill Value


Excluding Tax

% Work
done for
This Bill
18.14%

Remarks
Upto date bill
Amount Service

746000.00

691980.92

Material Part

Upto previous bill


Certified Amount
for Service

This Bill Amount


for service

This Bill service


tax amount
@10.3%

Upto Date
Service tax
Amount

Up to previous bill
Upto date bill Amount
Certified Amount for
for Material
Material

This Bill Amount for


Material

This Bill VAT


amount

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

Column upto Plinth Beam

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

Brick Masonry: below Plinth

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

MS Pipe Line from PST to RWS

MS Pipe Line(On Pro Rata)


b.1

a.i)

b.2

Fabrication of Pipes including Lining & Coating &


Testing
Supply of 1100 mm dia MS Pipes

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

Supply of 1300 mm dia MS Pipes

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

Backfilling after hydrotest

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

1100 mm dia MS pipe

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

1300 mm dia MS pipe

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

Lowering, Laying and Welding of Pipe lIne


1100 mm dia pipes
Welding, Inner Lining and Outer coating

Lowering of pipes with finishing work


Lowering, Laying and Welding of Pipe lIne
1300 mm dia pipes
Welding, Inner Lining and Outer coating

Lowering of pipes with finishing work


NDT testing

Upto date VAT


amount

Raw Water Storage Reservoir 2.65 Lac M


Civil Works - Reservoir (on prorata basis
of Quantity)

1
1a
1a.1

Base preparation for bunding including stripping


/ CoT etc / Sheet piling if any etc
Top Layer Excavation/Slush Removal

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

Base Preparation (Excavation/Filling)

1a.2.1

Reservoir Bed Area (Excavation/Filling)

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

Bund Area (Excavation/Filling)

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

Sand Bedding in Reservoir Bed Area

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

Bottom PCC Layer

1a.4.1

Reservoir Bed Area

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

Bund Area on Slope

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

Earthen bund formation

2a.1

Soil/Morrum Filling for Bund Formation

Cum

84058.00

84058.00

37095.35

29814.00

7281

44.13%

35.47%

8.66%

33934588.32

2a.2

Inlet Pit for Proposed Reservoir

No

1.00

1.00

0.00

0.00

0.00%

0.00%

0.00%

6786917.66

0.00

2a.3

Silt Pit Arrangement

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

Interconnection between existing and proposed


reservoir
Approach ramp

32238826.07

0.00

0.00

Sr. No.

Item of works grouped under sub-head and sub-work


of estimate

3a

Geomembranes/PE Laying/RCC lining etc

3a.1

Geomembrane Laying

Work Done

Up to date

Upto Last
Bill

This Bill Qty

Service Part

% Total
% Total
Completed
Completed
Upto Previous
Uptodate
Bill

Total Value
Including tax

Total Value
Excluding tax

Reservoir Bed Area

Sqm

84000.00

84000.00

60338.25

56301.53

4036.72

71.83%

67.03%

4.81%

14253000.00

3a.1.2

Bund Area on Slope

Sqm

21643.00

21643.00

0.00

0.00

0.00%

0.00%

0.00%

6108000.00

12719079.06

Material Part

This Bill Value


Excluding Tax

Remarks
Upto date bill
Amount Service

Upto previous bill


Certified Amount
for Service

This Bill Amount


for service

This Bill service


tax amount
@10.3%

Upto Date
Service tax
Amount

Up to previous bill
Upto date bill Amount
Certified Amount for
for Material
Material

This Bill Amount for


Material

This Bill VAT


amount

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

Top Layer PCC

3a.2.1

Reservoir Bed Area

Sqm

84000.00

84000.00

60338.25

56301.53

4036.72

71.83%

67.03%

4.81%

7126000.00

3a.2.2

Bund Area on Slope

Sqm

21643.00

21643.00

0.00

0.00

0.00%

0.00%

0.00%

3054000.00

3a.3

RCC lining with wire mesh Work

3a.3.1

Reservoir Bed Area

Sqm

84000.00

84000.00

33732.00

26208.00

7524.00

40.16%

31.20%

8.96%

26130000.00

3a.3.2

Bund Area on Slope

Sqm

21643.00

21643.00

0.00

0.00

0.00%

0.00%

0.00%

11198000.00

RWR Pump House

Civil Works (On Prorata basis of Quantity)

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

Water Treatment Plant


5

This Bill Value


Including Tax

% 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

Mechanical Flash Mixture

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

Filters with Filter House,Backwash,


Chemical House & Laboratory
Excavation

Substructure
PCC Laying
6

Annex Building
Excavation

Total Amt Rs.

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

Upto date VAT


amount

Lanco Infratech Limited


IOCL Water Supply Project
RA Bill No: 16 Dated : 04.05.2011

Calculation of VAT and Service Tax


Sr. No.

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 Market Rate

VAT % upon different 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

Service Tax Total Service


Proportion
Tax

Total Tax

Total Tax Factor

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

Bottom Plug PCC

Cum

556.00

8490000

7679623

0.00

0.00

0.8

Raft RCC concrete

Cum

339.13

11319000

10504750

0.00

0.00

0.8

Sump Wall

Cum

137.39

22639000

21027680

5142017.20

4776036.53

0.8

As per approved Mix design

0.00

Pile Cap and Beam

Cum

15.95

14149000

13286414

0.00

0.00

0.8

As per approved Mix design

0.00

Motor Floor Cating

Cum

21.21

23771000

22216164

0.00

0.00

0.8

As per approved Mix design

0.00

Column Casting

Cum

6.08

10867000

10142585

0.00

0.00

0.8

As per approved Mix design

0.00

Approach Bridge deck Slab

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

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
1a.2

578.00
578.00

0.2

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
1a.2

4.00
4.00

0.2

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
1a.2

473.00
473.00

0.2

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
1a.2

709.00
709.00

0.2

0.00

1a.2

500.00
500.00

0.2

As per approved Mix design

As per approved Mix design

4.00%

Rs/Cum

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item

12.50%

Bricks

0.00

Mix design Proportion

4.00%

Boulder

As per approved Mix design

1a.2

Mix design Proportion

60.18

Steel

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

Rs/Sqm

148

Sand

0.00

Mix design Proportion

Rs/Sqm

Admixture

As per approved Mix design

1a.2

Mix design Proportion

Rs/No

10 mm Agg

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

Wiremesh

20 mm Agg

Intake Structure with lift Pump House


a

Mix design Proportion

Geomembrane
/HDPE Sheet

Cement

Construction of intake Facilities

Mix design Proportion

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

Calculation of VAT and Service Tax


Composite
Sr. No.

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 Market Rate

VAT % upon different Material

As per GoO

Material components
Soil/Morrum

Cum

1.00

3498000

3182937

0.00

0.00

0.8

Mix design Proportion

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

Mix design Proportion

43.98

13993000

12960606

372935.76

345420.80

0.8

As per approved Mix design

0.00

1a.4.1 Side Wall for PST-1 (Sub structure)

Cum

1.00

5131000

4641242

0.00

0.00

0.8

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
0.00

Mix design Proportion

Cum

16.93

6530000

6096244

499684.80

466493.14

0.8

As per approved Mix design

0.00

Mix design Proportion

Common Wall
Construction(Substructure)

Cum

1.00

4664000

4218818

0.00

0.00

0.8

As per approved Mix design

0.00

Mix design Proportion

Cum

1.00

2332000

2109409

0.00

0.00

0.8

As per approved Mix design

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

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
1a.4.1 Baffle Wall for PST-2(Substructure)

1002641.34

Total
Factor(1+Tax
factor)

0.2

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
1a.4.1 Baffle Wall for PST-1(Substructure)

0.0155
51848.84

Total Tax Factor

0.2

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
1a.4.1

0.0004
1374.37

Total Tax

0.2

As per approved Mix design

1a.4.1 Side Wall for PST-2(Substructure)

0.0024
8124.17

Service Tax Total Service


Proportion
Tax

0.2

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

0.0009
3149.17

Total VAT

0.2

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
Cum

0.0023
7642.58

Total cost of
material

0.2

As per approved Mix design

1a.4.1 Bottom RCC raft for PST-2

0.0376
125330.17

Pipe

0.2

0.00
Cum

4.00%

Bricks

As per approved Mix design

1a.4.1 Bottom PCC layer for PST-2

12.50%

Boulder

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

60.18

4.00%

Steel

0.00
1.00

Rs/Sqm

148

Sand

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
Cum

Rs/Sqm

Admixture

As per approved Mix design

1a.4.1 Bottom RCC raft for PST-1

Rs/No

10 mm Agg

0.00

1a.4.1 Bottom PCC layer for PST-1

Wiremesh

20 mm Agg

=Individual Financial proportion X Respective


Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

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

Calculation of VAT and Service Tax


Composite
Sr. No.

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 Market Rate

VAT % upon different Material

As per GoO

Mix design Proportion

As per approved Mix design

Material components
Soil/Morrum

Mix design Proportion

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%

Mix design Proportion

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

1a.4.1 Baffle Wall for PST-2(Superstructure)

Cum

10.69

17325000

16211334

1022459.02

956734.44

0.8

0.00

1a.4.1 Launder Wall for PST-1

Cum

1.00

5331000

4822152

0.00

0.00

0.8

0.00

1a.4.1 Launder Wall for PST-2

Cum

23.30

7996000

7395156

580854.21

537207.04

0.8

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
0.00

Mix design Proportion

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

As per approved Mix design

1a.4.1 WBM Soling at PST Pump House

1929.30

32540.86

Total Tax Factor

0.2

As per approved Mix design

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

578.00
7434.24

Total Tax

0.2

As per approved Mix design

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

4.00
51.45

Service Tax Total Service


Proportion
Tax

0.2

As per approved Mix design

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

473.00
6083.73

Total VAT

0.2

As per approved Mix design

1a.4.1 Baffle Wall for PST-1(Superstructure)

709.00
9119.16

Total cost of
material

0.2

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

500.00
6431.00

Pipe

0.2

0.00
Cum

4.00%

Bricks

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
Common Wall
Construction(Superstructure)

12.50%

Boulder

As per approved Mix design

1a.4.1

60.18

4.00%

Steel

0.00
Cum

Rs/Sqm

148

Sand

As per approved Mix design

1a.4.1 Side Wall for PST-2(Superstructure)

Rs/Sqm

Admixture

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

Rs/No

10 mm Agg

0.00
Cum

Wiremesh

20 mm Agg

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
1a.4.1 Side Wall for PST-1(Superstructure)

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

As per approved Mix design

1.00

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item

252.05
189037.50
1.00

Page 15 of 23

189037.50

Calculation of VAT and Service Tax


Composite
Sr. No.

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 Market Rate

VAT % upon different 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

Raft for Long wall Footing PSt


Pump House

Cum

137.04

468000

432678

342600.00

316742.24

0.8

0.00
Cum

119.10

320000

294872

297109.22

273778.48

0.8

As per approved Mix design

0.00

Raft for Central portion at PSt


Pump House

Cum

330.47

889000

822807

825335.11

763882.54

0.8

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
0.00

Raft Below devide Wall

Cum

72.14

180000

163648

180000.00

163648.26

0.8

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
0.00

Raft for Column Footing at PSt


Pump House

Cum

8.28

45000

42090

20545.20

19216.70

0.8

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
0.00

Sump Wall along long Wall

Cum

54.19

746000

691981

135354.56

125553.32

0.8

0.0206

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
0.00
Cum

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

As per approved Mix design

1a.4.1 PCC for admin Building foundation

0.00

0.05260

10.30%

0.2

As per approved Mix design

1a.4.1

0.00

Base Amount
(Billing Amount
excuding Tax)

0.2

As per approved Mix design

1a.4.1

0.00

Total
Factor(1+Tax
factor)

0.2

As per approved Mix design

1a.4.1

0.00

Total Tax Factor

0.2

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
1a.4.1

0.00

Total Tax

0.2

As per approved Mix design

Raft for Short wall Footing PSt


Pump House

0.00

Service Tax Total Service


Proportion
Tax

0.2

As per approved Mix design

1a.4.1

Mix design Proportion

4.00%

Bricks

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

12.50%

Boulder

0.00

Mix design Proportion

60.18

4.00%

Steel

0.0320

1a.4.1

Mix design Proportion

Rs/Sqm

148

Sand

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

Rs/Sqm

Admixture

0.00

Mix design Proportion

Rs/No

10 mm Agg

4025.70

1a.4.1 PCC for PST Pump House below raft

Mix design Proportion

Wiremesh

20 mm Agg

=Individual Financial proportion X Respective


Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

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

As per approved Mix design

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
0.00

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

Calculation of VAT and Service Tax


Composite
Sr. No.

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 Market Rate

VAT % upon different Material

As per GoO
1a.4.1 Footings at Administration Building

Mix design Proportion

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%

Base Preparation of Reservior Bed area

Cum

1.00

7126264

6770153

0.00

0.00

0.8

Total Tax Factor

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

Base Preparation of Reservior Bund


area

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

As per approved Mix design

1.00

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

1.00
10.00

10.00
1.00

0.0206

0.03
0.00

0.00
0.00

1a.3

Sand Bedding at reservoir Bed area

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

As per approved Mix design

1600.00

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

1600.00
240.00

240.00

1.00
0.0320

0.0206

0.00
0.00

1a.4.1

Bottom PCC layer for Reservoir Bed


Area

Cum

181.97

6108226

5558061

264646.89

240810.26

0.8

As per approved Mix design

0.00

1a.4.1 Bottom PCC layer for Bund Slope area

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 Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

Total Tax

0.2

0.00

Mix design Proportion

Service Tax Total Service


Proportion
Tax

Raw Water Storage Reservoir 2.65


Lac M
Civil Works - Reservoir (on prorata
basis of Quantity)
Base preparation for bunding
including stripping / CoT etc / Sheet
piling if any etc

As per approved Mix design

1a.3

Mix design Proportion

Total VAT

0.2

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

500.00
500.00

0.00

1a.3
Mix design Proportion

Total cost of
material

0.2

0.00

1a

Pipe

0.2

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

4.00%

Bricks

As per approved Mix design

12.50%

Boulder

0.00
Cum

60.18

4.00%

Steel

As per approved Mix design

1a.4.1 Brick Masonry: below Plinth

Rs/Sqm

148

Sand

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

Rs/Sqm

Admixture

0.00
Cum

Rs/No

10 mm Agg

As per approved Mix design

1a.4.1 Column upto plint Beam

Wiremesh

20 mm Agg

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

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

As per approved Mix design

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
0.00

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

Calculation of VAT and Service Tax


Composite
Sr. No.

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 Market Rate

VAT % upon different Material

As per GoO
1a.3

Mix design Proportion

Soil/Morrum Filling for Bund


Formation

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

As per approved Mix design

0.00
Cum

1.00

117000

106462

0.00

0.00

0.8

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
0.00

Sand Bedding at Clarifloculator-1

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

As per approved Mix design

1a.3

0.00

697.00

0.2

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
1a.4.1 PCC for RWR Pump House

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

As per approved Mix design

1.00

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

1.00
0.15

0.15

1.00
0.0320

0.0206

-559.38
0.00

1a.4.1 Boulder Soling at Clairfloculator -1

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

As per approved Mix design

1.00

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

65.50
49125.00

49125.00

1.00
0.0320

0.0206

933.31
0.00

1a.4.1 PCC for Clairfloculator -1

Cum

21.50

369000

335764

36900.00

33576.43

0.8

As per approved Mix design

0.00

1a.4.1 Plum Concreting for Clairfloculator -1

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

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %

1.05260

1.00

As per approved Mix design

As per approved Mix design

0.05260

4036.72

1a.4.1 RCC lining with wire mesh work

Mix design Proportion

Base Amount
(Billing Amount
excuding Tax)

0.2

As per approved Mix design

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

Total
Factor(1+Tax
factor)

10.30%

0.03

0.00

Mix design Proportion

Total Tax Factor

1.00

1a.4.1 Top PCC layer for Reservoir Bed Area

Mix design Proportion

Total Tax

72813.50

72813.50

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

Service Tax Total Service


Proportion
Tax

1.00

1a.4.1 Geomembrane Laying

Mix design Proportion

Total VAT

7281.35

2234097.18

Mix design Proportion

Total cost of
material

0.2

As per approved Mix design

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

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

Calculation of VAT and Service Tax


Composite
Sr. No.

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 Market Rate

VAT % upon different Material

As per GoO

Total Tax for Individual Item

=Base billing amount X Individual Financial


proportion X Respective Composite factor X
Individual Tax %
1a.3

Mix design Proportion

Sand Bedding at Clarifloculator-2

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

Service Tax Total Service


Proportion
Tax

Total Tax Factor

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

As per approved Mix design

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

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %
0.00
Cum

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

As per approved Mix design

1a.4.1 Boulder Soling at Flash Mixer

0.00

0.00

0.2

As per approved Mix design

1a.4.1 Plum Concreting for Clairfloculator -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

As per approved Mix design

1.00

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

1.00
750.00

750.00

1.00
0.0320

0.0206

0.00
0.00

1a.4.1 PCC for Flash Mixer

Cum

1.00

28000

25478

0.00

0.00

0.8

0.00

1a.4.1 Boulder Soling at Filter House

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

As per approved Mix design

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

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

As per approved Mix design

1.00

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

48.00
36000.00

36000.00

1.00
0.0320

0.0206

3237.70
0.00

1a.4.1 PCC for Filter house

Cum

46.20

852000

775261

255600.00

232578.22

0.8

0.00

1a.4.1 Boulder Soling for Annex Building

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

As per approved Mix design

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

4.00%

Bricks

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

12.50%

Boulder

0.00

Mix design Proportion

60.18

4.00%

Steel

1.00

1a.4.1 PCC for Clairfloculator -2

Mix design Proportion

Rs/Sqm

148

Sand

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

Rs/Sqm

Admixture

0.00

Mix design Proportion

Rs/No

10 mm Agg

As per approved Mix design

1a.4.1 Boulder Soling at Clairfloculator -2

Mix design Proportion

Wiremesh

20 mm Agg

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Mix design Proportion

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

As per approved Mix design

1.00

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities

19.97
14975.63

Page 19 of 23

14975.63

Calculation of VAT and Service Tax


Composite
Sr. No.

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 Market Rate

VAT % upon different 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%

Financial Proportion for Individual


=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Pipe

Total cost of
material

Total VAT

Service Tax Total Service


Proportion
Tax

Total Tax

Total Tax Factor

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

1a.4.1 PCC for Annex Building


Mix design Proportion

Geomembrane
/HDPE Sheet

Cement

Cum

9.97

476000

433127

119000.00

108281.72

0.8

As per approved Mix design

0.00

Total VAT

Total Basic Amount for 4% VAT(Composite Item)


Total Basic Amount for 4% VAT(Direct Supply)
Total Basic Amount for 12.5% VAT (Composite Item)
Total 4% VAT (Composite Item)
Total 4% VAT (Direct Item)
Total 12.5% 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

Total Individual item required for


=Mix design proportion X Billing Qty
Billing Qty
Total cost for Individual item for
=Total individual item requd X Unit rate
Billing Quantities
Financial Proportion for Individual
=Individual item cost/Sum of all individual coat
item
=Individual Financial proportion X Respective
Tax Proportion for Individual item
Composite factor X Individual Tax %
=Base billing amount X Individual Financial
Total Tax for Individual Item
proportion X Respective Composite factor X
Individual Tax %

Total Billable Amount

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

Lanco Infratech Limited


IOCL Water Supply Project

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

Upto date qty


Total Revised
certified as
qty as per
per payment
drawing
released

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

Intake Structure with lift Pump House


a
Civil Works
1a
1a.1
1a.1.1
1a.1.2
1a.1.3
1a.2
1a.3

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

MS Pipe Line from PST to RWS


MS Pipe Line(On Pro

Lanco Infratech Limited


IOCL Water Supply Project

b.1

a.i)

b.2

Fabrication of Pipes including


Lining & Coating & Testing
Supply of 1100 mm dia MS Pipes
Supply of 1300 mm dia MS Pipes
Excavation of trench
Excavation
Backfilling after hydrotest
Lowering, Laying and Welding of
Pipe lIne
1100 mm dia pipes
Welding, Inner Lining and
Outer coating
Welding
Inner Lining
Outer Coating
Lowering of pipes with
finishing work
Lowering, Laying and Welding of
Pipe lIne
1300 mm dia pipes
Welding, Inner Lining and
Outer coating
Welding
Inner Lining
Outer Coating
Lowering of pipes with
finishing work

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

143634252 183932404.2 206584671.9


63116170.1 41308578.82

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

135738.47 2365495.316 480174.43


530780.69 1973.16286
68561.802 771890.6894 170832.95

-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

Civil Works - Reservoir (on

Base preparation for bunding


including
stripping / CoT etc /
Top
Layer Excavation/Slush
Removal
Excavation
Slush Disposal
Base Preparation
(Excavation/Filling)
Reservoir
Bed Area
(Excavation/Filling)
Bund Area (Excavation/Filling)
Sand Bedding in Reservoir Bed
Area
Bottom PCC Layer
Reservoir Bed Area
Bund Area on Slope
Earthen bund formation
Soil/Morrum Filling for Bund
Formation
Geomembranes/PE
Laying/RCC
lining etc
Geomembrane Laying
Reservoir Bed Area
Bund Area on Slope
Top Layer PCC
Reservoir Bed Area
Bund Area on Slope
RCC lining with wire mesh Work
Reservoir Bed Area
Bund Area on Slope

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

Civil Works (On Prorata basis of


Quantity)
Excavation
PCC
RCC raft

Water Treatment Plant

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

Raw Water Storage Reservoir 2.65


1a
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
3a
3a.1
3a.1.1
3a.1.2
3a.2
3a.2.1
3a.2.2
3a.3
3a.3.1
3a.3.2

2
a

Total
Amount as
per
approved
Billing
Breakup

244000.00

82.517%
97.662%

Hold amount as
per ILFS

% of
payment
Certified

Upto date qty


Total Revised
certified as
qty as per
per payment
drawing
released

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

Mechanical Flash Mixture


Substructure
Excavation
Sand Bedding
Boulder soling

111000.00
111000.00
28000.00

1073.52
627.23
29.84

Lanco Infratech Limited


IOCL Water Supply Project

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

Upto date qty


Total Revised
certified as
qty as per
per payment
drawing
released

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

Filters with Filter


Excavation
Excavation
Sand Bedding
Boulder soling
Substructure
PCC Laying
RCC Raft
Below Filter Channel
& Waste Water

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

Sludge Collection cum


Excavation

Clear Water Sump


Excavation

8858401 14265836.2 32012149.26

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

143634252 247048574.3 247893250.7


0
0
0
1704572.62 518431.9242 -1014007.42
0.00
0.00
0.00
0.00
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

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