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RECONCILATION-elr
RECONCILATION-elr
APTIDCO-NIDADAVOLU
SCOPE CLAIMED TILL PREVIOUS BILL QTY PRESENT BILL QTY CUMULATIVE QTY
Payment Cost/Flat
S.NO. Material Terms No. Of Flats AMOUNT No. Of Flats AMOUNT No. Of Flats AMOUNT No. Of Flats AMOUNT
A 300 SQFT 25,222 240 6,053,318
Supply, Installation, Testing & Handing
1 over of PVC Conduiting, Modular Back Box
& DB Encloser
Supply @70% 21% 5,296.65 240 1,271,196.86
Installation @20% 6% 1,513.33 240 363,199.10
Testing @5% 2% 378.33 240 90,799.78
Handing Over @5% 2% 378.33 240 90,799.78
Supply, Insatallation, Testing & Handing
2 Over of Internal Wiring,Fixing of Switches &
MCB's
Supply @70% 28% 7,062.20 240 1,694,929.15
Installation @20% 8% 2,017.77 240 484,265.47
Testing @5% 2% 504.44 240 121,066.37
Handing Over @5% 2% 504.44 240 121,066.37
3
Supply, Installation,Testing & Handing
Over of Metering Panels
Supply @70% 14% 3,531.10 240 847,464.58
Installation @20% 4% 1,008.89 240 242,132.74
Testing @5% 1% 252.22 240 60,533.18
Handing Over @5% 1% 252.22 240 60,533.18
Supply, Installation, Testing & Handing
4 Over of Cooman area Light fixtures &
Earthing
Supply @70% 7% 1,765.55 240 423,732.29
Installation @20% 2% 504.44 240 121,066.37
Testing @5% 1% 126.11 240 30,266.59
Handing Over @5% 1% 126.11 240 30,266.59
100%
SCOPE CLAIMED TILL PREVIOUS BILL QTY PRESENT BILL QTY CUMULATIVE QTY
Payment
Cost/Flat
S.NO. Material Terms No. Of Flats AMOUNT No. Of Flats AMOUNT No. Of Flats AMOUNT No. Of Flats AMOUNT
B 365 SQFT 25,536 - -
Supply, Installation, Testing & Handing
1 over of PVC Conduiting, Modular Back Box
& DB Encloser
Supply @70% 21% 5,362.57 - -
Installation @20% 6% 1,532.16 - -
Testing @5% 2% 383.04 - -
Handing Over @5% 2% 383.04 - -
Supply, Insatallation, Testing & Handing
2 Over of Internal Wiring,Fixing of Switches &
MCB's
Supply @70% 28% 7,150.09 - -
Installation @20% 8% 2,042.88 - -
Testing @5% 2% 510.72 - -
Handing Over @5% 2% 510.72 - -
3
Supply, Installation,Testing & Handing
Over of Metering Panels
Supply @70% 14% 3,575.05 - -
Installation @20% 4% 1,021.44 - -
Testing @5% 1% 255.36 - -
Handing Over @5% 1% 255.36 - -
Supply, Installation, Testing & Handing
4 Over of Cooman area Light fixtures &
Earthing
Supply @70% 7% 1,787.52 - -
Installation @20% 2% 510.72 - -
Testing @5% 1% 127.68 - -
Handing Over @5% 1% 127.68 - -
100%
SCOPE CLAIMED TILL PREVIOUS BILL QTY PRESENT BILL QTY CUMULATIVE QTY
Payment
Cost/Flat
S.NO. Material Terms No. Of Flats AMOUNT No. Of Flats AMOUNT No. Of Flats AMOUNT No. Of Flats AMOUNT
C 430 SQFT 30,239 576 17,417,376
Supply, Installation, Testing & Handing
1 over of PVC Conduiting, Modular Back Box
& DB Encloser
Supply @70% 21% 6,350.09 576 3,657,649
Installation @20% 6% 1,814.31 576 1,045,043
Testing @5% 2% 453.58 576 261,261
Handing Over @5% 2% 453.58 576 261,261
Supply, Insatallation, Testing & Handing
2 Over of Internal Wiring,Fixing of Switches &
MCB's
Supply @70% 28% 8,466.78 576 4,876,865
Installation @20% 8% 2,419.08 576 1,393,390
Testing @5% 2% 604.77 576 348,348
Handing Over @5% 2% 604.77 576 348,348
3
Supply, Installation,Testing & Handing
Over of Metering Panels
Supply @70% 14% 4,233.39 576 2,438,433
Installation @20% 4% 1,209.54 576 696,695
Testing @5% 1% 302.39 576 174,174
Handing Over @5% 1% 302.39 576 174,174
Supply, Installation, Testing & Handing
4 Over of Cooman area Light fixtures &
Earthing
Supply @70% 7% 2,116.70 576 1,219,216
Installation @20% 2% 604.77 576 348,348
Testing @5% 1% 151.19 576 87,087
Handing Over @5% 1% 151.19 576 87,087
100%
APTIDCO-NIDADAVOLU
OVERALL SCOPE CLAIMED TILL PREVIOUS BILL QTY PRESENT BILL QTY CUMULATIVE QTY
S.NO. DESCRIPTION Payment Cost/Flat
Terms No. Of
AMOUNT No. Of Flats AMOUNT No. Of Flats AMOUNT No. Of Flats AMOUNT
Flats
A 300 SQFT 25,222 480 12,106,637
Supply, Installation, Testing & Handing
1 over of PVC Conduiting, Modular Back Box
& DB Encloser
Supply @70% 21% 5,296.65 480 2,542,393.73
Installation @20% 6% 1,513.33 480 726,398.21
Testing @5% 2% 378.33 480 181,599.55
Handing Over @5% 2% 378.33 480 181,599.55
Supply, Insatallation, Testing & Handing
2 Over of Internal Wiring,Fixing of Switches &
MCB's
Supply @70% 28% 7,062.20 480 3,389,858.30
Installation @20% 8% 2,017.77 480 968,530.94
Testing @5% 2% 504.44 480 242,132.74
Handing Over @5% 2% 504.44 480 242,132.74
3
Supply, Installation,Testing & Handing
Over of Metering Panels
Supply @70% 14% 3,531.10 480 1,694,929.15
Installation @20% 4% 1,008.89 480 484,265.47
Testing @5% 1% 252.22 480 121,066.37
Handing Over @5% 1% 252.22 480 121,066.37
Supply, Installation, Testing & Handing
4 Over of Cooman area Light fixtures &
Earthing
Supply @70% 7% 1,765.55 480 847,464.58
Installation @20% 2% 504.44 480 242,132.74
Testing @5% 1% 126.11 480 60,533.18
Handing Over @5% 1% 126.11 480 60,533.18
100%
OVERALL SCOPE CLAIMED TILL PREVIOUS BILL QTY PRESENT BILL QTY CUMULATIVE QTY
Payment
S.NO. DESCRIPTION Cost/Flat No. Of
Terms AMOUNT No. Of Flats AMOUNT No. Of Flats AMOUNT No. Of Flats AMOUNT
Flats
B 365 SQFT 25,536 240 6,128,650
Supply, Installation, Testing & Handing
1 over of PVC Conduiting, Modular Back Box
& DB Encloser
Supply @70% 21% 5,362.57 240 1,287,016
Installation @20% 6% 1,532.16 240 367,719
Testing @5% 2% 383.04 240 91,930
Handing Over @5% 2% 383.04 240 91,930
Supply, Insatallation, Testing & Handing
2 Over of Internal Wiring,Fixing of Switches &
MCB's
Supply @70% 28% 7,150.09 240 1,716,022
Installation @20% 8% 2,042.88 240 490,292
Testing @5% 2% 510.72 240 122,573
Handing Over @5% 2% 510.72 240 122,573
3
Supply, Installation,Testing & Handing
Over of Metering Panels
Supply @70% 14% 3,575.05 240 858,011
Installation @20% 4% 1,021.44 240 245,146
Testing @5% 1% 255.36 240 61,286
Handing Over @5% 1% 255.36 240 61,286
Supply, Installation, Testing & Handing
4 Over of Cooman area Light fixtures &
Earthing
Supply @70% 7% 1,787.52 240 429,005
Installation @20% 2% 510.72 240 122,573
Testing @5% 1% 127.68 240 30,643
Handing Over @5% 1% 127.68 240 30,643
100%
OVERALL SCOPE CLAIMED TILL PREVIOUS BILL QTY PRESENT BILL QTY CUMULATIVE QTY
Payment
S.NO. DESCRIPTION Cost/Flat No. Of
Terms AMOUNT No. Of Flats AMOUNT No. Of Flats AMOUNT No. Of Flats AMOUNT
Flats
C 430 SQFT 30,239 528 15,965,928
Supply, Installation, Testing & Handing
1 over of PVC Conduiting, Modular Back Box
& DB Encloser
Supply @70% 21% 6,350.09 528 3,352,845
Installation @20% 6% 1,814.31 528 957,956
Testing @5% 2% 453.58 528 239,489
Handing Over @5% 2% 453.58 528 239,489
Supply, Insatallation, Testing & Handing
2 Over of Internal Wiring,Fixing of Switches &
MCB's
Supply @70% 28% 8,466.78 528 4,470,460
Installation @20% 8% 2,419.08 528 1,277,274
Testing @5% 2% 604.77 528 319,319
Handing Over @5% 2% 604.77 528 319,319
3
Supply, Installation,Testing & Handing
Over of Metering Panels
Supply @70% 14% 4,233.39 528 2,235,230
Installation @20% 4% 1,209.54 528 638,637
Testing @5% 1% 302.39 528 159,659
Handing Over @5% 1% 302.39 528 159,659
Supply, Installation, Testing & Handing
4 Over of Cooman area Light fixtures &
Earthing
Supply @70% 7% 2,116.70 528 1,117,615
Installation @20% 2% 604.77 528 319,319
Testing @5% 1% 151.19 528 79,830
Handing Over @5% 1% 151.19 528 79,830
100%
Electrical Reconciliation APTIDCO ELURU 31.07.2019
Till 02.06.2019 Elecrtical Reconciliation
Remaining Remaining QNTY Bild Qnty Billed
Total Received Per Flat Installation Remaining QNTY Flats Flats Physical Qty Qnty Taken to
S.No DC NO Quantity material Qty Quantity Materials Materials Physical Stock Yalavarti Stock at site
PRODUCT NAME/Receiving Date A B C Amount RMT qnty Blocks as.on.30.05.19
1 20mm PVC Conduit 264126 91 114 133 205008 59118 518.6 2746733.05 44100 240376.2 44100 0 59118
2 20mm Bend 89160 32 40 45 72300 16860 421.5 0.00 14688.0 72300.0 13000 0 -1140
7 20mm Surface JB 4way 24080 7 8 10 15408 8672 1084.0 0.00 4320.0 15408.0 0 8472
17472
11 Conduiting, 20mm Deep JB 4way (per block)s 14140 69 2708.25 11431.75 165.7 0.00 8100.0 2708.3 0 11432
13 Bck Box and MS Fan Box 4800 2 2 3 4416 384 192.0 0.00 1500.0 4416.0 35.0 1500.0 0 -366
15 DB encloser 1/2M Modular Box 9509 4 4 4 7536 1973 493.3 0.00 1950.0 8520.0 1700 0 1873
16 3M Modular Box 10637 5 5 6 7728 2909 581.8 0.00 2700.0 11466.0 1400 0 2789
17 8M Modular Box 6555 2 2 3 4416 2139 1069.5 0.00 1250.0 5076.0 1000 0 2089
18 6 way SPN DB 2600 1.02 1.02 1.02 1921.68 678.32 665.0 0.00 805.0 2174.4 950 0 658
0
19 1M Grid plate 11894 3 3 3 252 11642 3880.7 6851515.69 11642.0 9036.0 13600 0 11642
21 3M Grid Plate 17003 5 5 6 420 16583 3316.6 0.00 16583.0 16116.0 17340 0 16583
22 8M Grid Plate 8069 2 2 3 168 7901 3950.5 0.00 7901.0 7080.0 7680 0 7901
0.00
23 6A 1way switch 46446 12 12 18 1008 45438 3786.5 0.00 45438 42480.00 47000 0 45438
24 6A 3pin Socket 14026 4 4 5 336 13690 3422.5 0.00 13690 13104.00 13800 0 13690
25 16A 1way Switch 11628 3 3 4 252 11376 3792.0 0.00 11376 10092.00 11376 0 11376
26 16A 2/3Pin Socket 11047 3 3 4 252 10795 3598.3 0.00 10795 10092.00 11400 0 10795
27 Step type Fan Regulator 10181 2 2 3 168 10013 5006.5 0.00 10013 7080.00 9600 0 10013
28 Switches 6A Bell Push 2978 1 1 1 84 2894 2894.0 0.00 2894 3012.00
62.8
2894 0 2894
29 and MCBs Switch Dummy 3466 0.00 3466 3466 0 3466
0
30 Fan PVC Round Sheet 4325 2 2 3 0 4325 2162.5 0.00 4325 6024.00 4325 0 4325
32 Ceiling Rose-Jumbo 1156 2 2 3 1156 578.0 0.00 930 930 0 1156
33 Angle Holder 11441 4 5 6 0 11441 2288.2 0.00 11620.0 11620.0 0 11441
34 JB ROUND SHEET 0 7 8 10 0 0 0.0 0.00 0.0 0.0 0 0
35 MCB SP 10A 6024 2 2 2 168 5856 2928.0 0.00 5856.0 6024.0 5856.0 0 5856
36 MCB SP 16A 6024 2 2 2 168 5856 2928.0 0.00 5856.0 6024.0 5856.0 0 5856
37 Isolater 2P 25A 3012 1 1 1 84 2928 2928.0 0.00 2928.0 3012.0 2928.0 0 2928
38 BROWN TAPE 936 2.3 2.3 2.3 0.00 936 936 0 936
38 1Sqmm FR Wire 627400 145 150 170 190740 306060.00 2040.4 0.00 449486.0 496800.00 379800 130600.00 175460.00
39 1.5Sqmm FR Wire 641200 75 79 95 101916 362436.00 4587.8 0.00 496300.0 267552.00 488000 176848.00 196800.00
40
wiring 2.5Sqmm FR Wire 247800 61 68 75 82200 129240.00
1900.6 0.00
110200.0 217440.00
66 154800 36360.00 -6000.00
110800 2988.3 0.00
41 4Sqmm FR Wire 34 35 35 1632 104592.00 87420.0 109824.00 109600 4576.00 -3600.00
60 60 30.0 0.00
42 Common area EARTHING MATERIAL 2 2 2 0 60 60 0 60
Light Fixtures 66.0 0.00 0
and Earthing 660 660
43 EARTHING STRIP 10 10 10 600 600 0 660
SLAB & WALL
S.No BLOCK FLOOR WIRING SB FIXING METERING EARTHING
CONDUITING
300 SQFT
GF 12 12 12
1st FLOOR 12 12 12
1 A1
2nd FLOOR 12 12 12
3rd FLOOR 12 12 12
GF 12 12
1st FLOOR 12 12
2 A2
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
3 A3
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
4 A4
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
5 A5
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12 12
1st FLOOR 12 12 12
6 A6
2nd FLOOR 12 12 12
3rd FLOOR 12 12
GF 12
1st FLOOR 12
7 A7
2nd FLOOR
3rd FLOOR
GF 12 12
1st FLOOR 12 12
8 A8
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
9 A9
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
10 A10
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
11 A11
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
12 A12
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
12 A13
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
12 A14
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
12 A15
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
12 A16
2nd FLOOR 12
3rd FLOOR 12
GF 12 12
1st FLOOR 12
12 A17
2nd FLOOR 12
3rd FLOOR 12
GF 12
1st FLOOR 12
12 A21
2nd FLOOR 12
3rd FLOOR 12
GF 12
1st FLOOR 12
12 A32
2nd FLOOR 12
3rd FLOOR 12
GF 12
1st FLOOR 12
12 A34
2nd FLOOR 12
3rd FLOOR 12
GF 12
1st FLOOR 12
12 A37
2nd FLOOR
3rd FLOOR
CLAIMED 960 708 84 0 0
365 SQFT
GF 12
1st FLOOR 12
1 B1
2nd FLOOR
3rd FLOOR
GF
1st FLOOR
2 B2
2nd FLOOR
3rd FLOOR
GF
1st FLOOR
3 B3
2nd FLOOR
3rd FLOOR
GF
1st FLOOR
4 B4
2nd FLOOR
3rd FLOOR
GF
1st FLOOR
5 B5
2nd FLOOR
3rd FLOOR
GF
1st FLOOR
6 B6
2nd FLOOR
3rd FLOOR
GF
1st FLOOR
7 B7
2nd FLOOR
3rd FLOOR
GF
1st FLOOR
8 B8
2nd FLOOR
3rd FLOOR
GF 12 12
1st FLOOR 12 12
9 B9
2nd FLOOR 12 12
3rd FLOOR 12
GF 12 12
1st FLOOR 12 12
10 B10
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12
1st FLOOR 12
11 B13
2nd FLOOR 12
3rd FLOOR 12
GF 12
1st FLOOR 12
11 B15
2nd FLOOR 12
3rd FLOOR 12
GF 12
1st FLOOR 12
11 B16
2nd FLOOR 12
3rd FLOOR 12
GF 12
1st FLOOR
11 B17
2nd FLOOR
3rd FLOOR
CLAIMED 276 84 0 0 0
430 SQFT
GF 12 12
1st FLOOR 12 12
1 C1
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
2 C2
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
3 C3
2nd FLOOR 12 12
3rd FLOOR 12
GF 12 12
1st FLOOR 12 12
4 C4
2nd FLOOR 12 12
3rd FLOOR 12
GF 12
1st FLOOR 12
5 C5
2nd FLOOR
3rd FLOOR
GF 12
1st FLOOR 12
6 C6
2nd FLOOR 12
3rd FLOOR 12
GF 12
1st FLOOR 12
7 C7
2nd FLOOR
3rd FLOOR
GF 12 12
1st FLOOR 12 12
8 C8
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12
1st FLOOR 12 12
9 C9
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
10 C10
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
11 C11
2nd FLOOR 12 12
3rd FLOOR 12
GF
1st FLOOR
12 C12
2nd FLOOR
3rd FLOOR
GF
1st FLOOR
13 C13
2nd FLOOR
3rd FLOOR
GF
1st FLOOR
14 C14
2nd FLOOR
3rd FLOOR
GF 12 12
1st FLOOR 12
15 C15
2nd FLOOR 12
3rd FLOOR 12
GF
1st FLOOR
16 C16
2nd FLOOR
3rd FLOOR
GF 12 12
1st FLOOR 12 12
17 C17
2nd FLOOR 12 12
3rd FLOOR 12 12
GF
1st FLOOR
18 C18
2nd FLOOR
3rd FLOOR
GF 12
1st FLOOR 12
19 C54
2nd FLOOR 12
3rd FLOOR
GF 12 12
1st FLOOR 12 12
20 C55
2nd FLOOR 12 12
3rd FLOOR 12
2 2M Modular Box 4 4
3 3M Modular Box 5 5
4 8M Modular Box 2 2
5 6W SPN DB 1.02 1.02
FOR WIRING
NO OF BLOCKS CONSIDERED 300 365
1 1.0 Sqmm Copper Flexible Wire 145 150
2 1.5 Sqmm Copper Flexible Wire 75 79
3 2.5 Sqmm Copper Flexible Wire 61 68
4 4.0 Sqmm Copper Flexible Wire 34 35
FOR SWITCH AND SOCKET
NO OF BLOCKS CONSIDERED
1 1M FACE PLATE 3 3
2 3M FACE PLATE 5 5
3 8M FACE PLATE 2 2
4 6A 1-WAY SWITCH 12 12
5 6A SOCKET 4 4
6 16A 1-WAY SWITCH 3 3
7 16A SOCKET 3 3
8 FAN REGULATOR 2 2
9 6A CALLING BELL PUSH 1 1
1 10A MCB 2 2
2 16A MCB 2 2
3 DP 20A MCB 1 1
FOR EARTHING
NO OF BLOCKS CONSIDERED
1 EARTHING 6 6
APTIDCO
MATERIAL BREAK-UP
430 SQFT
PER FLAT QTY 300 SQFT 365 SQFT 430 SQFT 300 SQFT 365 SQFT
FLAT FLAT FLAT FLAT FLAT
0 0 0 0 0
3 0 0 0 0 0
10 0 0 0 0
6 60 0 0 0 0
TIDCO
AL BREAK-UP
144 1296.00
19190 19436 19436 43950 141366.92
288 2544.00
48960 0 9800 617600 397440.00
27360 0 12800 431600 213648.00
21600 0 5800 248000 172992.00
10080 0 3000 111400 87984.00
3012.00
0 0 4 11894 9036.00
0 0 5 17003 16116.00
0 0 3 8069 7080.00
0 0 18 85998 42480.00
0 0 8 25922 13104.00
0 0 8 20447 10092.00
0 0 5 20447 10092.00
0 0 5 19008 7080.00
0 0 0 3012 3012.00
0 0 0 6024.00 6024.00
0 0 0 6024.00 6024.00
0 0 0 3012.00 3012.00
0 0.00
0 0 0 0.00
0 0.00
0 0 0 0.00
CUMULATIVE
REMAINING QTY TO
PRESENT BILL CUMMULATIVE BE CLAIMED
CLAIMED QTY CLAIMED QTY
384.00 1680.00 35
43146.24 184513.16 23309.84
624.00 3168.00 66
99360.00 496800.00 130600.00
53904.00 267552.00 176848.00
44448.00 217440.00 36360.00
21840.00 109824.00 4576.00
0.00 0.00
0.00 0.00 0.00
0.00 0.00
0.00 0.00 0.00
APTIDCO
MATERIAL BREAK-UP
RA BILL-07
UPTO PREVIOUS BILL PRESENT BILL CUMULATIVE
300 SQFT 365 SQFT 430 SQFT MATERIAL MATERIAL MATERIAL MATERIAL MATERIAL MATERIAL MATERIAL
UPTO REMAINING QTY TO
SL.NO MATERIAL DESCRIPTION PER FLAT PER FLAT RECEIVED FOR RA RECEIVED FOR RECEIVED FOR RECEIVED FOR RECEIVED FOR RECEIVED FOR RECEIVED FOR
QTY QTY PER FLAT QTY 300 SQFT 365 SQFT 430 SQFT 300 SQFT 365 SQFT 430 SQFT
BILL-01 RA BILL-02 RA BILL-03 RA BILL-04 RA BILL-05 RA BILL-06 RA BILL-07 PREVIOUS BILL PRESENT BILL CUMMULATIVE BE CLAIMED
FLAT FLAT FLAT FLAT FLAT FLAT CLAIMED QTY CLAIMED QTY
CLAIMED QTY
2 2M Modular Box 4 4 4 3072 1344 2304 0 840 960 1103 1776 5083 2000 6720.00 1800.00 8520.00 1442.00
3 3M Modular Box 5 5 6 3840 1680 3456 0 1050 1440 1117 2340 6995 2000 8976.00 2490.00 11466.00 986.00
4 8M Modular Box 2 2 3 1536 672 1728 0 420 720 1010 865 2085 2200 3936.00 1140.00 5076.00 1084.00
5 6W SPN DB 1.02 1.02 1.02 784 343 588 0 214 245 220 500 1083 1140 1715.00 459.38 2174.38 768.63
###
FOR WIRING
NO OF BLOCKS CONSIDERED 300 365 430 1056 768 1344 0 0 0 3168.00 0.00 3168.00 ###
1 1.0 Sqmm Copper Flexible Wire 145 150 170 153120 115200 228480 0 0 0 0 9800 617600 496800.00 0.00 496800.00 130600.00
2 1.5 Sqmm Copper Flexible Wire 75 79 95 79200 60672 127680 0 0 0 0 12800 431600 267552.00 0.00 267552.00 176848.00
3 2.5 Sqmm Copper Flexible Wire 61 68 75 64416 52224 100800 0 0 0 0 5800 248000 217440.00 0.00 217440.00 36360.00
4 4.0 Sqmm Copper Flexible Wire 34 35 35 35904 26880 47040 0 0 0 0 3000 111400 109824.00 0.00 109824.00 4576.00
FOR SWITCH AND SOCKET
NO OF BLOCKS CONSIDERED 1056 900 1056 0 0 0 3012.00 0.00 3012.00 ###
1 1M FACE PLATE 3 3 3 3168 2700 3168 0 0 0 0 4 11894 9036.00 0.00 9036.00 2858.00
2 3M FACE PLATE 5 5 6 5280 4500 6336 0 0 0 0 5 17003 16116.00 0.00 16116.00 887.00
3 8M FACE PLATE 2 2 3 2112 1800 3168 0 0 0 0 3 8069 7080.00 0.00 7080.00 989.00
4 6A 1-WAY SWITCH 12 12 18 12672 10800 19008 0 0 0 0 18 85998 42480.00 0.00 42480.00 43518.00
5 6A SOCKET 4 4 5 4224 3600 5280 0 0 0 0 8 25922 13104.00 0.00 13104.00 12818.00
6 16A 1-WAY SWITCH 3 3 4 3168 2700 4224 0 0 0 0 8 20447 10092.00 0.00 10092.00 10355.00
7 16A SOCKET 3 3 4 3168 2700 4224 0 0 0 0 5 20447 10092.00 0.00 10092.00 10355.00
8 FAN REGULATOR 2 2 3 2112 1800 3168 0 0 0 0 5 19008 7080.00 0.00 7080.00 11928.00
9 6A CALLING BELL PUSH 1 1 1 1056 900 1056 0 0 0 0 0 3012 3012.00 0.00 3012.00 0.00
1 10A MCB 2 2 2 2112 1800 2112 0 0 0 0 0 6024.00 6024.00 0.00 6024.00 0.00
2 16A MCB 2 2 2 2112 1800 2112 0 0 0 0 0 6024.00 6024.00 0.00 6024.00 0.00
3 DP 20A MCB 1 1 1 1056 900 1056 0 0 0 0 0 3012.00 3012.00 0.00 3012.00 0.00
###
FOR METERING PANEL
NO OF BLOCKS CONSIDERED 0 0 0 0 0 0 0.00 0.00 0.00 ###
1 Metering Panel 3 3 3 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00
###
FOR EARTHING
NO OF BLOCKS CONSIDERED 10 0 0 0 0 0 0.00 0.00 0.00 ###
1 EARTHING 6 6 6 60 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00
###
Each one No of packing
s.no Name cotton number Packing box box
19 1M Grid plate D-1101
21 3M Grid Plate D-1103
22 8M Grid Plate D-1108
30 15
38100179
215998.708 7.37%
165003.084 5.63%
300 365 430
SQFT SQFT SQFT
PER PER PER Billed QNTY
SL.NO FLAT FLAT FLAT CUMMULATIVE
MATERIAL DESCRIPTION QTY QTY QTY CLAIMED QTY
0
0
0
0
240
0
100
100
480
100
100
100
100
0
0
0
0
0
YALAVARTI PROJECTS Pvt Ltd
APTIDCO-KOVVURU
INSTALLATION BACK-UP
S.No BLOCK FLOOR SLAB & WALL CONDUITING WIRING
PREVIOUS PRESENT PREVIOUS
300 SQFT
GF 12 12
1st FLOOR 12 12
1 A1
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
2 A2
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
3 A3
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
4 A4
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
5 A5
2nd FLOOR 12 12
3rd FLOOR 12 12
PRESENT CLAIMING 0
430 SQFT
GF
1st FLOOR
1 C1
2nd FLOOR
1 C1
3rd FLOOR
GF
1st FLOOR
2 C2
2nd FLOOR
3rd FLOOR
GF 12 12
1st FLOOR 12 12
1 C3
2nd FLOOR 12 12
3rd FLOOR 12 12
GF
1st FLOOR
4 C4
2nd FLOOR
3rd FLOOR
GF
1st FLOOR
5 C5
2nd FLOOR
3rd FLOOR
GF
1st FLOOR
6 C6
2nd FLOOR
3rd FLOOR
GF
1st FLOOR
7 C7
2nd FLOOR
3rd FLOOR
GF 12 12
1st FLOOR 12 12
2 C8
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
3 C9
2nd FLOOR 12 12
3rd FLOOR 12 12
GF 12 12
1st FLOOR 12 12
4 C10
2nd FLOOR 12 12
4 C10
3rd FLOOR 12 12
GF
1st FLOOR
11 C11
2nd FLOOR
3rd FLOOR
GF 12 12
1st FLOOR 12 12
5 C12
2nd FLOOR 12 12
3rd FLOOR 12 12
PRESENT CLAIMING 0
PAGE 5 OF 5
WIRING SB FIXING METERING EARTHING
PRESENT PREVIOUS PRESENT PREVIOUS PRESENT PREVIOUS
4 5 12 12
12 12 12
12 12 12
12 12 12
8
12
12
12
11
12
12
12
12
12
12
12
12
12
12
12
148 48 48
0 84 0
240 232 48 48
7
12
12
12
12
12
12
12
4 5 12
12
12
12
11 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12
124 108 48
0 59 0
183 108 48
2.25
EARTHING
PRESENT
48
0
0
APTIDCO-KOVVURU
MATERIAL BREAK-UP
RA BILL-08
300 SQFT
430 SQFT
SL.NO MATERIAL DESCRIPTION PER FLAT PER FLAT QTY
QTY
2 2M Modular Box 4 4
3 3M Modular Box 5 6
4 8M Modular Box 2 3
5 6W SPN DB 1 1
FOR WIRING
NO OF BLOCKS CONSIDERED 300 430
1 1.0 Sqmm Copper Flexible Wire 145 170
2 1.5 Sqmm Copper Flexible Wire 133 147
3 2.5 Sqmm Copper Flexible Wire 70 80
4 4.0 Sqmm Copper Flexible Wire 35 35
FOR SWITCH AND SOCKET
NO OF BLOCKS CONSIDERED
1 1M FACE PLATE 3 4
3 3M FACE PLATE 5 6
5 8M FACE PLATE 2 3
6 6A 1-WAY SWITCH 12 17
8 6A SOCKET 4 5
9 16A 1-WAY SWITCH 3 4
10 16A SOCKET 3 4
11 FAN REGULATOR 2 3
7 6A CALLING BELL PUSH 1 1
2 10A MCB 1 2
3 16A MCB 3 2
1 DP 25A MCB 1 1
FOR EARTHING
NO OF BLOCKS CONSIDERED
1 EARTHING 6 6
PAGE 2 OF 5
PREVIOUST BILL PRESENT BILL
RECEIVED QUANITY
300 SQFT 430 SQFT 300 SQFT 430 SQFT FOR RA BILL-1
FLAT FLAT FLAT FLAT
240 240 0 0
21733 31983 0 0 64125
240 240 0 0
34800 40800 0 0 0
31920 35280 0 0 0
16800 19200 0 0 0
8400 8400 0 0 0
240 240 0 0
720 960 0 0 0
1200 1440 0 0 0
480 720 0 0 0
2880 4080 0 0 0
960 1200 0 0 0
720 960 0 0 0
720 960 0 0 0
480 720 0 0 0
240 240 0 0 0
240 240 0 0
300 540 0 0 0
720 480 0 0 0
255 255 0 0 0
0 0 0 3
0 0 0 9 0
5 5 0 0
30 30 0 0 0
0 0 0 0 0
RECEIVED RECEIVED RECEIVED RECEIVED
QUANITY FOR RA QUANITY FOR RA QUANITY FOR RA QUANITY FOR RA
BILL-2 BILL-3 BILL-4 BILL-5
0 0 6000
0 800 0
0 1200 0
0 200 0
580 0
79600 0
70000 0
37400 0
17800 0
0 1920
0 2740
0 1300
0 7440
0 2260
0 1780
0 1780
0 1300
0 480
0 480 360
0 960 240
0 480 30
0 0
0 60
0
CUMULATIVE
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
480
0
0
0
3
10 10
0
0
CUMULATIVE
REMAINING QTY TO
PREVIOUS BILL CUMMULATIVE BE CLAIMED
CLAIMED QTY CLAIMED QTY
480 480
53716 53716 0 0
1920 1920 0 0
2640 2640 0 0
1200 1200 0 0
490 490 0 0
0 #DIV/0!
480 480
75600 75600.00 4000 0.490196078431373
67200 67200.00 2800 0.396825396825397
36000 36000.00 1400 0.364583333333333
16800 16800.00 1000 0.595238095238095
480 480
1680 1680 240 1.25
2640 2640 100 0.347222222222222
1200 1200 100 0.694444444444444
#DIV/0!
6960 6960 480 0.588235294117647
2160 2160 100 0.416666666666667
1680 1680 100 0.520833333333333
1680 1680 100 0.520833333333333
1200 1200 100 0.694444444444444
480 480 0 0
0 480
840 840 0 0
1200 1200 0 0
510 510 0 0
0 3
0 10
0 0
10 10
60 60 0 0
0
0
Electrical Plumbing
SNO ITEMS Yalavarti Moon Power ITEMS Yalavarti
1 PVC Conduits Sudhakar/Polycab Anchor CPVC Prince
Modular Box H-FABS Anchor Fittings Prince
2 DB L&T Schneider Upvc Prince
3 Wire RR Kable RR Kable Fittings Prince
4 Switches Precision Schneider SN4 Prince
5 MCB L&T Schneider Fittings Prince
6 Meter Panel Pavan Electrical/YPPL No
Common area
7 no No
Lights Fittings
8 Earthing no
Plumbing
Bala CPCPL
nandi/Aerocon Finolex
nandi/Aerocon Finolex
nandi/Aerocon Finolex
nandi/Aerocon Finolex
nandi/Aerocon Finolex
nandi/Aerocon Finolex