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Monthly Progress Report Month June C:No Schedule SL No. Specification Quantity Unit Rate Unit CP & Sanitary Fixtures
Monthly Progress Report Month June C:No Schedule SL No. Specification Quantity Unit Rate Unit CP & Sanitary Fixtures
Monthly Progress Report Month June C:No Schedule SL No. Specification Quantity Unit Rate Unit CP & Sanitary Fixtures
SCHEDULE
Sl No. Specification Quantity Unit Rate Unit
I PHE
CP & SANITARY FIXTURES
Supply taking in delivery , storage and
fixing in position of Extended type
European Water Closet (EWC) with UF
seat cover,Hinges,fixing accessories
1 set,cistern fittings, S-trap-300mm , etc 3 Nos ₹ 27,707.45 Nos
complete as specified and shown on
drawings Jaquar / Equivalent
TOTAL PHE
II FPS
FIRE ALARM SYSTEM
1 Fire Alarm Control Panel
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of 2 loop Addresable Fire
1 Nos. ₹ 194,699.00 Nos.
alarm panel with suitable 7Ah Battery
backup.
3 Sounder
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Sounder with ABS box ,
4 Nos. ₹ 7,703.00 Nos.
24/12 Volt DC operated, and with
necessary attachments.
4 Smoke Detector
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Optical smoke detector
with remote LED output + base, Duel LED, 166 Nos ₹ 2,924.00 Nos
Blinking type (UL listed) with necessary
attachments.
5 Heat detector
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Heat detector with base,
Ro Nos ₹ 2,719.00 Nos
Blinking type (LPCB Approved) with
necessary attachments
6 Response Indicator
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Response indicator
26 Nos ₹ 226.00 Nos
suitable for Addressable fire alarm system
with necessary attachments
8 PVC Conduit
DSR 1.21.2
S I T C of 25 mm dia medium grade rigid
PVC conduit ISI mark with
Ro Mtrs. ₹ 88.53 Mtrs.
elbow,tees,jn:boxes,saddle clip and with
necessary fittings.
11 SIGNAGES
Item Code : Non DSR
LED Signage with printed "FIRE DUCT"
of 1.5cm height letters in white with green
1 4 Nos. ₹ 1,471.00 Nos.
back ground. 3mm foam sheet with UV
lamination and glow in low light.
4 Terrace Pump
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of electrically operated
Fire Pump of 900 LPM capcity 35 MWC,
high efficiency volute type with cast iron
casing, cast iron impeller, pump coupled
with a squirrel cage induction motor totally
Enclosed Fan Cooled (TEFC) type with a 1 Nos ₹ 48,087.00 Nos
supply condition of 415 V 50 Hz foot
mounted type for 5 HP at 2900 RPM 3 kg
including base plate coupling guard and all
other necessary accessories.
6 Pressure Switch
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of bellow type Pressure
1 Nos ₹ 1,865.00 Nos
switch for automatic operation of Fire
pump.
7 Pressure Gauge
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Pressure gauge with 1 Nos ₹ 1,870.00 Nos
reading up to 0-200psi.
10 Butterfly Valve
Supply , Installation , Testing &
Commissioning of butterfly valve wafer
type Stainless steel/SG iron disc , lever
operated as per IS:13095 in PN 1.0 , teflon
or nylong bushing, nitrile O rings in
standard mounting flanges with hand lever
type.
13 Hydrant Valve
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of ISI single head hydrant
valve 63mm dia oblique type with CI/SS
body and SS/AL instantaneous hose 4 Nos. ₹ 5,153.00 Nos.
coupling adaptors and PVC blank cap &
chain
14 Fire Hose
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Fire Fighting Hose , all
synthetic fibre circular woven jacketted,
synthetic rubberlined fire hose, delivery ,
38kg/cm2 burst pressure, 22kg/cm2 proof
pressure, 14 kg/cm2 working pressure, 4 Nos. ₹ 4,884.00 Nos.
bearing IS:636-88 type A , in 15 mtrs
length, 63 mm dia, duly bounded with
SS/AL coupling ISI 63 mm dia pair of
male & female parts, instantaneous type .
15 Hose Reel
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Hose reel drum made of
Mild Steel, with mounting brackets 20
mm dia nylon braded smooth surface 4 Nos. ₹ 7,980.00 Nos.
rubber hose 30 mtrs length with shutt off
nozzle
16 Branch Pipe
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of ISI branch pipe made
out of SS/AL 63 mm short male instant 4 Nos. ₹ 1,790.00 Nos.
inlet male threaded outlet, fitting with 15
mm bore nozzle
17 Hose Box
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Hose Box (Fire Hose
cabinet) to accommodate one piece of 63
mm dia fire hose along with one pair of 63
mm dia male & female couplings and one 4 Nos. ₹ 6,050.00 Nos.
branch pipe. The cabinet is made of
MS/Fibre sheet with glass fronted hinged
doors and lock.
18 Ball Valve
Supply , Installation , Testing &
Commissioning of Ball Valve brass as per
IS 5312
Item Code : Non DSR
20 mm dia 4 Nos ₹ 945.00 Nos
20 Sprinkler
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of pendant type Fire
190 Nos ₹ 333.00 Nos
Sprinkler suitable to burst at 65 degree
centigrade.
TOTAL FPS
III HVAC
MACHINES
Supply of VRF Air Conditioning system of
the following Outdoor unit capacities
comprising of Inverter Scroll Compressor
Air cooled condenser/inverter digital with
1 R410-A CFC free refrigerant .Total
capacity 198HP:
MAKE :Daikin,Mitsubishi,LG,Toshiba
DSR 1.21.1
7.1 20mm 400 rmt ₹ 73.00 rmt
DSR 3061
a 22 G 95 Sqm ₹ 978.00 Sqm
DSR 3060
b 24 G 340 Sqm ₹ 808.00 Sqm
DSR 16.17
Supplying, fixing testing commissioning of
supply air diffusers of powder coated
11 aluminium with aluminium volume control 2 Sqm ₹ 11,144.00 Sqm
dampers with anti smudge ring &
removable core
DSR 16.18
Supplying, fixing testing commissioning of
Return air diffusers of powder coated
12 aluminium without volume control 2 Sqm ₹ 7,209.00 Sqm
dampers with anti smudge ring &
removable core.
3066
Supply & installation ,testing and
13 commissioning of Aluminium coated linear 16 Sqm ₹ 9,150.00 Sqm
supply/return air grilles.
₹ 83,122.35
₹ 22,524.85
₹ 83,989.86
₹ 78,880.67
₹ 38,080.78
₹ 29,230.93
₹ 477,229.15
₹ 86,907.61
₹ 899,966.19
₹ 194,699.00
₹ 15,076.00
₹ 30,812.00
₹ 485,384.00 32 93568 32
₹ 5,876.00
₹ 0.00 444.78
₹ 5,884.00
₹ 5,884.00
₹ 1,471.00
₹ 11,768.00
₹ 0.00
₹ 0.00
₹ 0.00
₹ 259,346.00
₹ 493,363.00
₹ 63,516.00
₹ 48,087.00
₹ 381,399.00
₹ 1,865.00
₹ 1,870.00
₹ 148,824.00 22.8
₹ 62,370.00 15.9
₹ 32,844.00 41.45
₹ 58,320.00 68.55
₹ 43,596.00 27.57
₹ 17,136.00 87.95
₹ 70,980.00 245.01
₹ 30,420.00
₹ 18,015.00
₹ 2,916.00
₹ 8,294.00
₹ 1,080.00
₹ 20,612.00
₹ 19,536.00
₹ 31,920.00
₹ 7,160.00
₹ 24,200.00
₹ 3,780.00
₹ 9,348.00
₹ 63,270.00 52 17316 52
₹ 12,450.00
₹ 78,708.00
₹ 2,876,479.00
₹ 2,394,365.00
₹ 695,552.00
₹ 1,530,960.00
₹ 536,081.00
₹ 397,990.00
₹ 436,164.00
₹ 1,534,068.00
₹ 120,228.00 0.6
₹ 1,140,246.00
₹ 139,564.00 ₹ 0.00 2
₹ 552,918.00 ₹ 0.00 0.6
₹ 2,450.00
₹ 177,828.00
₹ 53,952.00
₹ 92,910.00 37.41
₹ 22,288.00 0
₹ 14,418.00
₹ 146,400.00
₹ 114,400.00 216
₹ 155,800.00 42
₹ 40,183.00
₹ 504,339.00 5 ₹ 28,985.00 55
₹ 27,660.00
₹ 270,750.00
₹ 12,738,679.00
₹ 181,727.21
RENOVATION OF KSFE CORPORATE OFFICE AT THRISSUR
EXECUTED BILLED
TILL DATE QUANTITY TO BE BILLED
Amount Quantity Amount Quantity Amount
93568 32 93568
₹ 64,540.95 0 ₹ 0.00 741.85 ₹ 64,540.95
₹ 69,782.00 2 ₹ 69,782.00
₹ 165,875.40 0.6 ₹ 165,875.40
₹31,850.00 0 0 ₹31,850.00
₹ 0.00 0 ₹ 0.00
0 0 0 0
₹ 2,238,946.19 ₹ 2,238,946.19
WORKING RATE REMARKS
₹ 1,259.20
₹ 828.00
₹ 620.00
₹ 542.00
₹ 482.00
₹ 398.00
₹ 276.00
₹ 1,318.56
₹ 936.38
₹ 154.83
₹ 114.72
₹ 678.81
₹ 411.48
₹ 421.22
₹ 294.74
₹ 804.70
₹ 680.80
₹ 279.80
₹ 608.00
C.NO: 7524 PROJECT Name: RENOVATION OF KSFE CORPORATE OFFICE AT THRISSUR
DIRECTOR:- SHRI .PADMANABAN
ENGINEER.:- AKASH SANAL
PAC
PAC FOR MECHANICAL
TOTAL PAYMENT RECEIVED
BILLED AMOUNT
TO BE BILLED AMOUNT
EXECUTED TILL DATE AMOUNT
WORK DONE AMOUNT DURING THIS MONTH
PERCENTAGE OF COMPLETION ACTUAL
FFICE AT THRISSUR
₹ 99,500,000.00
₹ 15,765,767.00
not received
nil
₹ 2,238,946.19
₹ 2,238,946.19
₹ 181,727.21
14.2013146933
EXPENDITURE - MAY
PHE HVAC FPS OTHERS (glazing)
This Month Total This Month Total This Month Total This Month Total
Material ₹ 85,362.00 ₹ 50,571.00 ₹ 7,720.00 ₹ 3,732,569.46 ₹ 249,486.30
Labour ₹ 54,290.00 ₹ 9,500.00 ₹ 59,055.00 ₹ 71,842.00 ₹ 1,560.00 ₹ 18,076.00 ₹ 59,890.00 ₹ 52,100.00
WORKING DATA
SL NO: DESCRIPTION SCHEDULE RATE Unit WORKING RATE PROFIT LOSS REMARKS
III-10 Supply, installation, testing & commissioning of GSS Ducting with angle flanges & Hitec supports
MAKE:TATA,JSW
10a DSR 3061
22 G ₹ 978.00 SQM ₹ 804.70 ₹ 173.30
10b DSR 3060
24 G ₹ 808.00 SQM ₹ 680.80 ₹ 127.20
Supply & laying of Refrigerant Copper Piping with 18G HD Copper pipes, insulated with 19mm / 13 mm
III-3 thickness nitrile rubber tubings and joints sealed with black cotton tape.MAKE:Mandev or equivalent
FPS
iii-8 above ground piping
25 MM MS PIPE FOR FIRE 210 mtr 342 245.01
32 MM MS PIPE FOR FIRE 36 mtr 90 63.19
40 MM MS PIPE FOR FIRE 84 mtr 54 27.57
50 MM MS PIPE FOR FIRE 90 mtr 102 68.55
65 MM MS PIPE FOR FIRE 42 mtr 48 41.45
80 MM MS PIPE FOR FIRE 66 mtr 36 15.9
100MM MS PIPE FOR FIRE 108 mtr 28.8 22.8
7 25 MM CONDUITE RO mtr 762 562
8 2*1.5 SQMM CABLE 1200 mtr 1000 800
1 fire alarm control panel 1 No.s 1 0
3 sounder 4 No.s 1 0
4 smoke detector 166 No.s 113 0
HVAC
10-a 22g 95 sq.mtr 117.3 37.41
10-b 24g 340 sq.mtr 278.94 202.46
14 9mm insulation 400 sq.mtr 120 120
15 10mm insulation 200 sq.mtr 100 42
11 VCD 2 sq.mtr 3.96 2
1.1 20HP AC O/D UNIT 1 No.s 1 0
E1.1 16HP AC O/D UNIT 4 No.s 4 0
E1.2 18 HP AC O/D UNIT 1 No.s 1 0
1.2 14HP AC O/D UNIT 7 No.s 7 0
2.3 1 TR HI WALL UNIT 15 No.s 40 0
2.2 1.25 hi wall unit 8 No.s 15 0
2.1 2 hi wall unit 6 No.s 8 0
E 2.5 hi wall unit No.s 6 0
2.5 3TR Ductable unit 1 No.s 1 1
E3.1 3TR 4 way cassette unit 2 No.s 2 2
E3.2 2TR 4 way cassette unit 4 No.s 4 2
2.7 8TR ductable unit 2 No.s 2 2
2.8 6TR ductable unit 2 No.s 2 2
E2.1 11TR CSU, 4800 CFM, 15mm ESP 2 No.s 2 1
E2.2 11TR CSU , 4000 CFM, 15mm ESP 1 No.s 1 0
E2.3 11TR CSU , 4000 CFM, 10mm ESP 1 No.s 1 0
E2.4 11TR CSU , 3000 CFM, 15mm ESP 1 No.s 1 0
7.1 20mm conduit pipe 400 mtr 702 303
5 2 core 1.5sq.mm cu flex comm.cable 400 mtr 1305 500
E7 drain pump for hi wall unit 40 No.s 15 0
E8 drain pump for ductable unit 5 No.s 1 1
3.9 copper pipe 6.35mm 100 mtr 15 11
3.8 copper pipe 9.52mm 100 mtr 20 13
3.7 copper pipe 12.7mm 150 mtr 5 5
3.6 copper pipe 15.8mm 150 mtr 17 9
3.5 copper pipe 19.05mm 150 mtr 17 6
3.4 copper pipe 22.2mm 150 mtr 42 15
3.2 copper pipe 28.6mm 100 mtr 32 13
3.1 copper pipe 34.9mm 100 mtr 13 4
E4.1 copper pipe 41.2mm 70 mtr 19.5 3.5
₹ 4,582,137.89