Professional Documents
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Chandreswar Construction
Chandreswar Construction
Chandreswar Construction
K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.
DATE : 29.03.12
CLAIMED
QTY. (Kgs.)
THIS BILL
QTY. (Kgs.)
DIFF.
(Kgs.)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)
6000
354.250
354.250
0.000
2125.50
2125.50
0.00
6000
740.207
740.207
0.000
4441.24
4441.24
0.00
6000
221.392
221.392
0.000
1328.35
1328.35
0.00
5500
354.250
354.250
0.000
1948.38
1948.38
0.00
5500
740.207
740.207
0.000
4071.14
4071.14
0.00
5500
221.392
221.392
0.000
1217.66
1217.66
0.00
6750
22620.000
22620.000
0.000
152685.00
152685.00
0.00
DESCRIPTION
REMARKS
3200
1190.280
1178.580
11.700
3808.90
3771.46
37.44
Excess
15
1060.000
1060.000
0.000
15900.00
0.00
15900.00
Rate not
mentioned in
WO
10
3200
343.200
343.200
0.000
1098.24
1098.24
0.00
11
140
31.200
31.200
0.000
4368.00
4368.00
0.00
12
140
42.000
42.000
0.000
5880.00
5880.00
0.00
27918.38
27906.68
11.70
198872.40
182934.96
15937.44
ABOVE SUM
Net Payable Amount -- Rs. One Lac Eighty Two Thousand Nine Hundred Thirty Four and Ninety Six Paisa Only
TRUSST ENGINEERS
NOTE:- Actually this claimed as R.A. Bill-07, but on 24.03.12 when M/s. CC claimed for advance; it was decided that it will be treated as R.A.-08
SL.
NO.
DATE : 11.05.12
DESCRIPTION
RATE
(Rs.)/MT
CLAIMED
QTY. (Kgs.)
THIS BILL
QTY. (Kgs.)
DIFF.
(Kgs.)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)
Erection of Samson
Feeder for Coal
6750
48941.50
48941.50
0.00
330355.13
330355.13
0.00
Fabrication of Packing
Plates for Feeder
6000
185.50
185.50
0.00
1112.97
1112.97
0.00
Fabrication of Platform
for Feeder
6000
808.20
738.14
70.06
4849.18
4428.84
420.34
6000
352.33
352.33
0.00
2114.00
2114.00
0.00
3200
520.07
520.07
0.00
1664.21
1664.21
0.00
5 Erection of MS Gratings
REMARKS
Excess Weight
Claimed
6000
10341.66
10341.66
0.00
62049.96
62049.96
0.00
Erection of Samson
Feeder for Gypsum
6750
41996.00
41996.00
0.00
283473.00
283473.00
0.00
6000
926.48
926.48
0.00
5558.90
5558.90
0.00
Erection of Packing
Plates
5500
185.50
185.50
0.00
1020.22
1020.22
0.00
5500
808.20
738.14
70.06
4445.08
4059.77
385.31
5500
352.33
352.33
0.00
1937.84
1937.84
0.00
5500
10341.66
10341.66
0.00
56879.13
56879.13
0.00
10
12
Excess Weight
Claimed
13
5500
926.48
926.48
0.00
5095.66
5095.66
0.00
5.5
9306.00
9306.00
0.00
Erection of Discharge
15 Gate to Un-burnt
Clinker Silo
6750
1511.00
1511.00
0.00
10199.25
10199.25
0.00
6750
13420.00
13420.00
0.00
90585.00
90585.00
0.00
131616.90
131476.79
140.11
870645.53
869839.87
805.66
16
Net Payable Amount -- Rs. Eight Lac Sixty Nine Thousand Eight Hundred Thirty Nine & Eighty Seven Paisa Only
TRUSST ENGINEERS
DATE : 31.03.12
DESCRIPTION
Pre-heater Ground to
Top 2'' GI Line Work
RATE
(Rs.)/MT
CLAIMED
QTY. (Kgs.)
THIS BILL
QTY. (Kgs.)
DIFF.
(Kgs.)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)
REMARKS
29750.00
27698.00
2052.00
26840.00
26600.00
240.00
Excess Amount
7935.00
7935.00
0.00
27382.00
27382.00
0.00
14683.00
14683.00
0.00
7000
2850.00
2850.00
0.00
19950.00
19950.00
0.00
6271.00
6271.00
0.00
7000
930.00
930.00
0.00
6510.00
6510.00
0.00
Fabrication of Support
for 10'' Pipe Line
5800
147.58
147.58
0.00
855.98
855.98
0.00
10
Fabrication of Support
for Pump
5800
329.38
329.38
0.00
1910.38
1910.38
0.00
11
6000
476.96
433.06
43.90
2861.76
2598.38
263.38
Excess Weight
12
7819.15
6923.15
896.00
Excess Amount
4733.92
4690.02
43.90
152768.27
149316.89
3451.38
ABOVE SUM
Net Payable Amount -- Rs. One Lac Forty Nine Thousand Three Hundred Sixteen and Eighty Nine Paisa Only
TRUSST ENGINEERS
SL.
NO.
DATE : 11.05.12
DESCRIPTION
RATE
(Rs.)
CLAIMED
QTY.
THIS BILL
QTY.
DIFF.
(Kgs.)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)
REMARKS
7000
82.70
82.70
0.00
578900.00
578900.00
0.00
Erection of Brine
Measuring Tank
7000
3.50
3.50
0.00
24500.00
24500.00
0.00
47
..
..
0.00
23369.20
23369.20
0.00
47
..
..
0.00
25246.10
24246.10
1000.00
Excess Qty.
Claimed
47
..
..
0.00
12877.40
12351.00
526.40
Excess Qty.
Claimed
47
..
..
0.00
27786.36
27786.36
0.00
47
..
..
0.00
5981.86
5981.86
0.00
47
..
..
0.00
2655.15
2655.15
0.00
47
..
..
0.00
527.76
527.76
0.00
10
..
..
0.00
1830.00
1830.00
0.00
12
5800
366.29
357.46
8.83
1950.50
1950.50
0.00
13
6000
366.29
357.46
8.83
2017.76
2017.76
0.00
15
..
..
0.00
39108.00
39108.00
0.00
..
..
0.00
8434.00
8434.00
0.00
755184.09
753657.69
1526.40
Net Payable Amount -- Rs. Seven Lac Fifty Three Thousand Six Hundred Fifty Seven & Sixty Nine Paisa Only
TRUSST ENGINEERS
OT
0
3
2
2
4
3
3
4
4
3
4
4
3
3
3
3
3
3
3
0
4
3
3
3
3
3
3
4
3
3
3
3
3
4
4
3
3
af
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
0
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
ot
0
3
2
2
4
3
3
4
4
3
4
4
3
3
6
6
6
6
6
0
8
6
6
6
6
6
6
8
6
6
6
6
6
8
8
6
6
w
1
0
1
1
0
1
1
1
1
1
1
1
1
1
2
2
2
2
2
0
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
ot
0
0
2
2
0
3
3
4
4
3
4
4
3
3
6
6
6
6
6
0
8
6
6
6
6
6
6
8
6
6
6
3
3
4
4
3
3
kh
1
2
1
1
1
2
2
2
2
3
2
3
2
3
4
4
4
4
2
0
4
4
4
4
3
3
3
4
3
3
4
3
3
3
2
2
2
ri
2
1
2
2
2
2
2
2
3
2
3
2
3
2
4
4
4
4
4
4
4
4
4
4
4
4
3
3
4
4
4
4
4
4
3
3
3
g
1
1
0
0
0
0
0
0
0
1
0
1
0
1
1
1
1
1
0
0
0
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
total
6
8
9
9
8
12
12
14
15
14
15
16
13
14
25
25
25
25
22
4
28
25
25
24
24
24
23
28
24
24
25
20
20
23
21
18
18
84
58
138
50
123
99
117
24
685
RATE
250
200
250
225
18812.5
250
16343.75
21050
32343.75 8690.625
97240.625
13
97240.625
lpg
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
ele
1
0
1
0
0
0
0
0
0
0.5
0
0
0
1
0.5
0
0.5
0
0.5
0
0.5
0.5
0.5
0.5
0.5
0
1
0
1
0
1
0
1
0
0
0
0
11.5
1500
884
230
250
0
1
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
1
0
0
0
1
0
0
1
0
1
0
1
0
1
0
0
0
0
0
19486
hy
DATE : 10.05.12
PAYABLE
AMOUNT (Rs.)
DIFFERENCE
(Rs.)
REMARKS
101352.00
98286.50
3065.50
Excess Amount
19486.00
18236.00
1250.00
8200.75
8200.75
0.00
1652.00
1652.00
0.00
14094.00
14094.00
0.00
144784.75
140469.25
4315.50
DESCRIPTION
= Rs. 4315.50
= Rs. 140469.25
Net Payable Amount -- Rs. One Lac Forty Thousand Four Hundred Sixty Nine & Twenty Five Paisa Only
TRUSST ENGINEERS
SL.
NO.
DATE : 11.05.12
RATE
(Rs.)
CLAIMED
QTY.
THIS BILL
QTY.
DIFF.
(Kgs.)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)
Structural Fabrication
1 for Shed at Un-burnt
Clinker Silo
6000
3802.280
3783.460
18.820
22813.68
22700.76
112.92
Structural Fabrication
for Truss at Coal Shed
6000
2880.380
2622.980
257.400
17282.28
15737.88
1544.40
Fabrication of Coal
Feeder Platform
6000
3979.320
3821.370
157.950
23875.92
22928.22
947.70
Structural Fabrication
Work for Gate Barrier
6000
99.550
99.550
0.000
597.30
597.30
0.00
DESCRIPTION
REMARKS
Fabrication of Column
6 Platform for BC-1
GT-4
..
..
..
..
4128.75
0.00
4128.75
6000
1652.430
1652.430
0.000
9914.58
9914.58
0.00
5500
3802.280
3783.460
18.820
20912.54
20809.03
103.51
5500
2880.380
2622.980
257.400
15842.09
14426.39
1415.70
5500
3979.320
3821.370
157.950
21886.26
21017.54
868.72
5500
1652.430
1652.430
0.000
9088.37
9088.37
0.00
..
..
..
..
21168.00
0.00
21168.00
Erection of Column
10 Platform for BC-1
GT-4
Erection of GT-4 Column
11 Platform Hand Railing
Work
12
3200
1980.030
1980.030
0.000
6336.10
6336.10
0.00
13
5500
5084.400
5084.400
0.000
27964.20
27964.20
0.00
5500
2542.200
2542.200
0.000
13982.10
13982.10
0.00
215792.16
185502.46
30289.71
14 Dismantling of Rails
Net Payable Amount -- Rs. Seven Lac Fifty Three Thousand Six Hundred Fifty Seven & Sixty Nine Paisa Only
TRUSST ENGINEERS