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    The document is a final bill from an insulation contractor for work completed at Unchhaar Railway Station. It details the insulation and cladding work done on various pipe lines and valves at the station. The total billed amount is Rs. 635,400. Deductions include material costs paid in advance, a 5% deduction for rough work, and previous advances paid, totaling Rs. 402,278. The balance remaining to be paid to the contractor is Rs. 233,122.

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    uch railway project

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    Handing over docs

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    The document is a final bill from an insulation contractor for work completed at Unchhaar Railway Station. It details the insulation and cladding work done on various pipe lines and valves at the station. The total billed amount is Rs. 635,400. Deductions include material costs paid in advance, a 5% deduction for rough work, and previous advances paid, totaling Rs. 402,278. The balance remaining to be paid to the contractor is Rs. 233,122.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views4 pages

    Handing Over Docs

    Uploaded by

    neer10
    The document is a final bill from an insulation contractor for work completed at Unchhaar Railway Station. It details the insulation and cladding work done on various pipe lines and valves at the station. The total billed amount is Rs. 635,400. Deductions include material costs paid in advance, a 5% deduction for rough work, and previous advances paid, totaling Rs. 402,278. The balance remaining to be paid to the contractor is Rs. 233,122.

    Copyright:

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    of 4

    HANDING OVER DOCUMENTS

    FOR ELECTRICAL AND SOLAR


    PLANT INSTALLAED AT
    UNCHHAAR RAILWAY
    STATION
    Final Account of Insulation Contractor

    Final Bill amount

    Insulation & Cladding 0f 2 “chilled water pipe Line at shaft area-


    397.2x500=198600

    Insulation & Cladding 0f 1.5 “ Hot water pipe Line at shaft area- 276x400=110400

    Insulation & Cladding 0f 3 “ Hot water pipe at shaft area- 195.5x500=97750

    Insulation & Cladding 0f 2 “ Hot water pipe at shaft area- 263.4x650=171210

    Valve Cladding -30Nos.x400= 12000

    Bend Insulation & Cladding -130 Nos.x350=45500

    Grand Total of Billed Amount = Rs. 635400

    Material Advance- already paid to another contractor is

    Aluminum Foil Qty. 90 kg paid to contractor @Rs.390/ kg= 390x90=35100

    Nitril Rubber Insulation 13 mm Thk. 54.4 mtr paid to contractor @


    Rs.317/Mtr=317x54.4=17244.80

    Total Material Amount used by You=17244+35100= Rs.52344

    Rough Quality Work Deductions@5%=635400x5%= Rs. 31770

    Advance paid to you for Material & Labour= Rs. 318164

    Total deductions = Rs.52344+Rs.31770+Rs.318164= Rs. 402278

    Balance amount to be paid to you= Rs. 635400-Rs.402278=


    Rs. 233122

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