1st NFB Fire Fighting Nav, Nav

Executive Engineer, PIU ,Zone-7 Division .
;SURAT
Statement showing the expenditure incurred against each work in progress
during the Month ………… 03 - 2021
Programme Budget Cumulative

Budget Year
Sr. No. Name of work under Which Head /Sub Name of Agency Expenditure Incurred Remarks
HF No.
Sanctioned Head in Rs.
1 2 3 4 5 6 7 8
1 Proposed Fire Fighting System Budget – 2019- Budget –
for M.G.G. Hospital Building at 20 2019-20
General Hospital Navsari Jayshwal
Rs. 4,850,179.00 Up to 1st R.A.Bill
Ta.Navsari. & Dist.Navsari. Enterprise, Surat
MASTER STATEMENT OF WORK
Proposed Fire Fighting System for M.G.G.
1 Name of work Hospital Building at General Hospital Navsari
Ta.Navsari. & Dist.Navsari.
2 Programme under which sanctioned Budget – 2019-20
(!) Programme Name Budget – 2019-20
(!!) Year
(!!!) HF No
(!v) Budget Head Major
Minor
Sub Head
3 Provision of Grant Year Provision in Grant Receved
Lacs in Lacs
2019-20
HF-260, 1000.00 1000.00
284
98th A.A. (98/22) Dt.28-12-2020

4 AA Received Rs.19,45,56,000/-
Technical Sanction Details

5
6 SOR Considered year - 2017-18
7 Type of Structure frame structure
Total Built up area
8 Name of Agency Jayshwal Enterprise, Surat
9 Amount put to tender Rs. 10,277,016.00
10 Tandered Amount in Rs. Rs. 7,377,870.00
11 % Above / Below 28.21% Below
12 Date of Start 1/21/2021
13 Compoletion Date 2/20/2021
14 Extension appreoved, if any
15 Actual Completion Date
16 Completion of defect liability period date
17 Excess- Saving sanctioned, if any
Details
18 Extra items Sanctioned,if any
19 Details
Completion certificat
1 Name of Division :- PIU, Gandhinagar
:- Proposed Fire Fighting System for M.G.G. Hospital
2 Name of Work Building at General Hospital Navsari Ta.Navsari. &
Dist.Navsari.
3 Budget details :- Budget – 2019-20

4 A.A. Details / Job No. :- 98th A.A. (98/22) Dt.28-12-2020
Rs.19,45,56,000/-
5 ID No. :- 4021
6 Name of Agency :- Jayshwal Enterprise, Surat
7 Agreement No. :- PIU/Acs/Fire Protection /Surat / 540 /2021 Date :-
21-01-2021
8 Estimate Amount Rs. :- Rs. 10,277,016.00
9 Tender Amount Rs. :- Rs. 7,377,870.00
10 Time Limit :- 03 months
11 Stipulated dt. Of completion :- 2/20/2021
12 Atual date of completion :-
13 Time Limit Extention :-
14 Amount of final Bill Rs. :- Rs. 4,850,179.00
15 Total Expenditure incurred :- Rs. 4,850,179.00
16 Overall Excess / Saving Excess :- Rs. 26,738.00
17 Percentage of Excess / Saving :- 2.79% ( Excess Saving )
18 Explanation of Excess :-
19 PRB Details :- (i) Type of Structure with No. of Stories …………
Frame st / Load Bearing.
(ii) (a) Page No. ………...
(b) S.R. No…………...
It is Certify that the work sanctioned above has been completed satisfactorily as
per specification laid down in tender documents and terms and conditions of tender
documents
Dy Executive Engineer Executive Engineer

Project.Implimentetion.Unit. Project.Implimentetion.Unit.
Zone-7, Navsari Zone-7, Valsad
Expenditure Statement
Proposed Fire Fighting System for M.G.G. Hospital
1 Name of work Building at General Hospital Navsari Ta.Navsari. &
Dist.Navsari.
Programme under which
Budget – 2019-20
2 sanctioned
(!) Programme Name Budget – 2019-20
(!!) Year 0
(!!!) HF No 0
(!v) Budget Head Major
Minor
Sub Head
3 Provision of Grant Year Provision in Grant Receved
Lacs in Lacs
2019-20
HF-260, 1000.00 1000.00
284
98th A.A. (98/22) Dt.28-12-2020

4 (i) AA Detail Rs.19,45,56,000/-
(ii) TS Amount & Date

(iii) Amount Put to Tender Rs. 10,277,016.00
(iv) Tendered Amount Rs. 7,377,870.00
(v) % Above / Below 28.21% Below
(vi) Name of Agency Jayshwal Enterprise, Surat
Cum.
Sr. Amount Expenditure
No Details of Payment Date Paid in Rs in Rs.
1 2 3 4 5
1 1st R.A. Bill Mar-21 Rs. 4,850,179.00 Rs. 4,850,179.00
Ckeck List for 1st R.A. Bill
Proposed Fire Fighting System for M.G.G. Hospital
Building at General Hospital Navsari Ta.Navsari. &
1 Name of work Dist.Navsari.
Jayshwal Enterprise, Surat

2 Name of Agency
B-1/241 of 2020-21
3 Agreement No
4 Budget Provision With Budget Head Budget – 2019-20
PIU/Acs/Fire Protection /Surat / 540 /2021

5 Wok order No. Date Date :-21-01-2021
1/21/2021
6 Date of work to start
01 month
7 Time Limit
2/20/2021
8 Stipulated date of completion
98th A.A. (98/22) Dt.28-12-2020

9 A.A. no date & amount Rs.19,45,56,000/-
0
10 T.S. no date & amount
11 Amount put to tender

Rs. 10,277,016.00
12 above% below
28.21% Below
13 Contract amount
Rs. 7,377,870.00
14 Amount of this bill

Rs. 4,850,179.00
15 Total payment made so far
Rs. 0.00
16 Total amount as per BOQ
Rs. 10,277,016.00
17 Total
Rs. 4,850,179.00
18 Any Excess item, if any
Page 5 of 64
Ckeck List for 1st R.A. Bill
19 Any Extra item, if any
20 Total payment due in this Bill

Rs. 4,850,179.00
21 Total Payment up to date Rs. 4,850,179.00
22 TC
Rs. 48,502.00
23 Less CGST (1%)

Rs. 42,820.00
24 Less SGST (1%)

Rs. 42,820.00
25 TDS
Rs. 32,479.00
26 RM
Rs. 242,509.00
27 BW
Rs. 48,502.00
28 Net amount payble Rs. 4,192,547.00
29 % Checking of D.E.E. attached ? 100%
30 % Checking of E.E. attached ? 10%
Cement Consumption statement

31
attached? Yes, Attached.
32 Any Excee/Extra Item.

NO.
33 Test Results
Yes, Attached.
34 Part rate
Yes, Attached.
35 Time Limit
01 month
36 Any other comment if any ?
Page 6 of 64
Recapitulation Sheet
Name of work :- Strenghtening of Health care facility for main building of C.H.C Mangrol &
PHC Suvali, Ta. Mangrol & Choriyasi Dist.Surat.
Project implimentation Unit ,Zone-7-surat Name of Agency :- Kalpesh M. Kundadiya, Surat
Agreement No :- B-1/217 of 2020-21
Sr.
Detail Amount
No.
1 Senctioned Estimated Amount 1422134.00
2 Total Tender Amount ( 32.55% Below ) 959229.00
3 Amount of Extra Item Now Propose (E.I. No. ….... to ….... ) 0.00
4 Total Amount (Tender + Extra Item) (2+3) 959229.00
5 Tentative Executed Tender Item Amount 4850179.00
6 Tentative Executed of Propose Extra Item Amount 0.00
7 Total Executed Amount With Tender and Extra Item Amount (5+6) 4850179.00
8 Net Excess With Tender Amount (7-2) 3890950.00
9 Net Saving With Senctioned Estimate Amount (7-1) 3428045.00

Executive Engineer
Project Implementation
Zone- 7, Valsad
Brief of Case File
Name of work : Construcion of New P.N.C Ward buildings in chc zankhvav @ Ta.Mangrol Dist:- SURAT
Name of Agency : Devendra.K.Patel, Surat
Agr. No. & Date of workorder : B-1/285 of 2019-20
Stipulated date of completion :
Extn of time limit granted (if any) :
Retention money recoverable from bill :
Add to Month /
Withheld Withheld Deducted Total Net
R.A. Bill Bill Amount TDS GST SD - 2 T.C. B & C Cess Withheld Year of
1A Clause Amount Amount Recovery Amount
Amount Payment
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1st R.A. Bill With GST 929618.00
1st R.A. Bill Without GST 830016.00 6225.00 16414.00 46481.00 9296.00 9296.00 0.00 0.00 5382.00 93094.00 0.00 836524.00 Aug-20
1st R.A. Bill Without GST & Labour
820720.00
welfare cess
2nd R.A. Bill With GST 2083370.00
2nd R.A. Bill Without GST 1860152.00 13951.00 36786.00 0.00 20834.00 20834.00 0.00 0.00 4961.00 97366.00 0.00 1986004.00 Oct-20
2nd R.A. Bill Without GST &
1839318.00
Labour welfare cess
3rd and final Bill With GST 4850179.00
3rd and final Bill Without GST 4330517.00 32479.00 85640.00 242509.00 48502.00 48502.00 0.00 0.00 200000.00 657632.00 0.00 4192547.00 Jan-21
3rd and final Bill Without GST &
4282015.00
Labour welfare cess
Total Amount 7863167.00 52655.00 ### 288990.00 78632.00 78632.00 0.00 0.00 210343.00 848092.00 0.00 7015075.00
Deputy Executive Engineer Divisional Accountant Executive Engineer
Project.Implimentetion.Unit. Project.Implimentetion.Unit. Project.Implimentetion.Unit.
Zone-7, Navsari Zone-7, Surat. Zone-7, Valsad
CHECK LIST FOR FINAL BILL
No Discription
1 Name of work Proposed Fire Fighting System for
M.G.G. Hospital Building at General
Hospital Navsari Ta.Navsari. &
Dist.Navsari.
2 Name of agency Jayshwal Enterprise, Surat

3 Agrement no B-1/241 of 2020-21
4 Work order no.Date PIU/Acs/Fire Protection /Surat / 540
/2021 Date :-21-01-2021
5 Date of Work Start 1/21/2021
6 Time limit 03 months
7 Stipulated Date of completion 2/20/2021
8 Actual date of complitaion
9 Work complited in time limit ? Yes
10 Extention of time limit with office order no. & N.A.
date
11 Extended time limit Up to date N.A.
12 Liquitated damages period and Amount
13 A.A.No.Date & Amount 98th A.A. (98/22) Dt.28-12-2020
Rs.19,45,56,000/-
14 T.S. Date & Amount 0
15 Revised T S No. & Date & Amount

16 Amount put to tender Rs. 10,277,016.00
17 % Above and Below 28.21% Below
18 Contract Amount Rs. 7,377,870.00
19 Amount of final bill Rs. 4,850,179.00
20 3nd and Final Bill Rs. 4,850,179.00 Rs. 4,192,547.00
21 Excess-Saving item Section Authority No And
Amount
22 Extra item Saction Authority No. Amouunt
23 Qty. & Rate Tally With Tender Quoted Rate. Yes

24 Saving Amount 3428045.00
25 Excess up to 10% #REF!
26 Excess above 10% #REF!
27 Any praposal of Excess Item ? - -
Page 11 of 64
28 Any praposal of Extra Item ? Yes
29 Qty & rate telly with B O Q.? Yes
30 Bill/M B Checked Arithmatically? Yes
31 Test carried out as per norms? Yes
32 Cement
33 Fine agregate
34 Cource Aggregate
35 Timber
36 Brick
37 TMT Bar
(8mm,10mm,12mm,16mm,20mm,25mm)dia.
38 Cement Cocrete Cube
39 % checking of D.E.E. 100%
40 % Checking of Ex.En 10%
41 Cement Consumption Statement attached? Yes
42 Steel Consumption Statement attached? Yes
43 Cement Consumption found as per norms? Yes
44 Cement Ragister Mainted? Yes
45 Steel Ragister Mainted? Yes
46 Work order Book Mainted? No.
47 Hending Over note Attached?
48 Complition Attached?
49 P.R.B.Attached?
50 Structure wise Expenditure (Including Other
expense)
51 Record Plan Attached?
52 Reason for addition/alteration for change in plan.
53 Antitermite bond attached ?
54 Water Proofing Bond Attached ?
55 Any Other Comments ?
56 Head of Fund Budget – 2019-20
57 R.R.Propasal if Any.
58 Royalty Certificate.
59 Stability Certificate.
Page 12 of 64
Summery of savings Testing Charges
R. A. Bill No. : 2nd and Final Bill
Name Of Agency : M.M.
District : Navsari
Tank, Navsari
Contract No. B-2/33 of 2014-15 Date : / 03 / 2015
Name of Work :- New Construction of Staff Quarters "D" TYPE Single Unit At PHC ABRAMA,
KRUSHNAPUR TA. JALALPORE & ADADA TA. & DIST. NAVSARI. (Total 3 PHC S.Q. )
1 Estimate Cost (BOQ) 3 S.Q. (A) Rs. 6276135
2 Contract Price ( 19.97% Below ) (B) Rs. 5022711
Adjustment for 2 Staff Quarters ( 6276135 / 3 X 2 = 4184090 ) i.e.

3 (C ) Rs. 41841
TC Saved of Total work done ( 41,84,090 X 1% ) Actual work done
4 TC actually dudected Up to 1st R.A. Bill Rs. 24445
5 TC to be reimbursed (4-3 ) Rs. 17396
Saving of Rs. 16,78,984.92/- Approved for non availability of land of Staff Quarters
( KRUSHNAPUR )
Deputy Executive Engineer

Sign. of Agency
P. I. U. Zone-7, Navsari
Divisional Accountant Executive Engineer

P. I. U. Zone-7 Surat. P. I. U. Zone-7 Surat.
Summary of Payment
Bill No. : 1st R.A.Bill
Name Of Agency : Jayshwal
District : Surat Enterprise, Surat
Contract No. B-1/241 of 2020-21 Date : / 03 / 2021
Total contract price = Rs. 73,77,870/- ( 28.21% Below ) E .C = 1,02,77,016/-
NAME OF WORK:- Proposed Fire Fighting System for M.G.G. Hospital Building at General Hospital
Navsari Ta.Navsari. & Dist.Navsari.
(1-A) Amount of upto date Workdone after rebate Rs. 4850179
(1-B) Amount of Previous Bill (Rs.): Rs. 0
(2) This Bill Amount (Rs.):With GST Rs. 4850179
(2-B) This Bill Amount (Rs.):Without GST Rs. 4330517
(2-C) This Bill Amount (Rs.): Without GST & Labour welfare cess Rs. 4282015
(3) T.D.S
(a)Less T.D.S.(0.75%) on (5) (Rs.) : 32479 Rs. 32479
(4) Less CGST (1%) Rs. 42820
(5) Less SGST (1%) Rs. 42820
(6) Less (2.5% Security diposit to Be Recovered @ 5% From R.A bills)

(a) Total Retention sum to be deducted 257000
*(b) Total up to date deducted 242509
(c) Balanceto be deducted 14491
(d) To be deducted from this bill 242509 Rs. 242509
(7) Testing Chrges1% of work done
(a) Total Testing chargaes to be deducted 102800
*(b) Total up to date deducted 48502
(c) Balanceto be deducted 54298
(d) To be deducted from this bill 48502 Rs. 48502
(8) Building & other Construction works welfare cess act 1 % Rs. 48502
(9) Deduct for as per mix design Rs. 0
(10) Withheld Rs. 0
(11) Withheld For T.L. Rs. 200000
(12) Total Deduction of This Bill : Rs. 657632
(13) Net Payable Amount (Rs.) : Rs. 4192547
(14) Release Rs. 0
(15) Net Payable Amount (Rs.) : Rs. 4192547
M.Book No - 53524 Page No. 01 To 14
Passed for Rs. 48,50,179/- ( Rupees Forty Eight Lakh Fifty Thousand One Hundred Seventy Nine Only )
and Pay by Cheque/DD for Rs. 41,92,547/- ( Rupees Forty One Lakh Ninety Two Thousand Five Hundred
Forty Seven Only )
Divisional Accountant Executive Engineer Sign. of Agency

P. I. U. Zone-7 Surat. P. I. U. Zone-7, Valsad
Dy.Director(Account)
PIU-Gandhinagar
NAME OF WORK:- Proposed Fire Fighting System for M.G.G. Hospital Building at General Hospital Navsari Ta.Navsari. & Dist.Navsari.
Name Of Agency : Jayshwal Enterprise, Surat
Agreement No. B-1/241 of 2020-21
1st R.A.Bill
Qty executed Amount
Tender Given
It No. Up to Previous This Bill Item Unit Rate Previous
Qty Rate Up to Date This Bill
Date Bill Qty Bill
Providing, fixing, testing and commissioning of Above Ground G.I.. ERW
Black C Class Heavyduty pipes as per IS: 1239 (upto 150 mm dia.) and IS:
3589 (upto 200 mm dia. And above) including cutting, screwing, welding etc.
7 200.00 200.00 0.00 200.00 and providing all fittings like flanges, bends, tees, elbows, reducers, clamps, Mtr. 4252.10 4152.10 830420.00 0.00 830420.00
hangers etc. with painting of one coat of primer and 2 or more coats of
synthetic enamel paint of approved make / shade complete as per
specification. 200mm dia


specification. 100mm dia.
Page 15 of 64
Qty executed Amount
Tender Given
Date Bill Qty Bill


Providing, fixing, testing and commissioning of CI Four way Fire Brigade Inlet
17 10.00 3.00 0.00 3.00 as per IS: 904 having 63 mm dia inlet with 150 mm dia Butterfly valve blank No 14988.40 14888.40 44665.20 0.00 44665.20
cap and chain with necessary fittings, flanges, nutbolts etc. (For System)
Providing, fixing, testing and commissioning of CI Two way Fire Brigade Inlet
18 2.00 2.00 0.00 2.00 No 18200.20 18100.20 36200.40 0.00 36200.40
with 100mm dia Foot Valve for Draw Out Connection.
Psupply And Eracting CO2 Fire Extinguisher User of following Capacity With
20 45.00 45.00 0.00 45.00 necessary Clamp Made From 50X6 mm MS Flat With nut & Bolt Grout in Wall No 10231.30 10131.30 455908.50 0.00 455908.50
Complete (B) For 6.5 KG Capacity,
Page 16 of 64
Qty executed Amount
Tender Given
Date Bill Qty Bill
Providing & fixing of 6 Kg Fire Extinguisher Mono Ammonium Phosphate
Powder 50, Stored Pressure Type, Pressure Gauge, Controllable discharge
21 45.00 45.00 0.00 45.00 mechanism Class A Rating 3A & Class B rating 21B as per IS 15683 ISI No 3030.00 2930.00 131850.00 0.00 131850.00
MARK (ABC Dry Chemical Powder - MAP 50%).
Sprinkler Providing, fixing, testing and commissioning of UL Listed Quick
32 1300.00 891.00 0.00 891.00 No 393.90 373.90 333144.90 0.00 333144.90
Response Pendant Type Sprinkler 57 Degree.
Providing, fixing, testing and commissioning of SS Single Headed Oblique

38 4.00 4.00 0.00 4.00 Pattern Hydrant Landing Valves as per IS: 5290 with 80 mm dia flanged inlet No 6565.00 6465.00 25860.00 0.00 25860.00
& 63 mm dia female outlet complete with cap and chain etc.
Providing, fixing, testing and commissioning of SS Branch Pipe with nozzle of
39 4.00 4.00 0.00 4.00 25 mm nominal bore outlet suitable to fit with standard instanteneous type 63 No 2020.00 1920.00 7680.00 0.00 7680.00
mm dia coupling. As per IS:903
Providing, fixing, testing and commissioning of 63 mm dia 15m long RRL
40 8.00 8.00 0.00 8.00 Hose Pipe with 63 mm dia.Type A Male and female Stainless Steel couplings No 5353.00 5253.00 42024.00 0.00 42024.00
duly binded with GI wire, rivets etc. conforming to IS 636 as required.
Providing, fixing, testing and commissioning of weather proof standard fire
Hose Cabinet wall mounting type 18 Guage. (750 x 600 x 250) having Double
41 8.00 8.00 0.00 8.00 Opening with M.S. fabricated stand, necessary locking arrangement by allan
No 4949.00 4849.00 38792.00 0.00 38792.00
key.
Providing, fixing, testing and commissioning of Wall mounting swing type first
aid Fire Hose Reel with drum, hanging bracket, 36 M x 25 mm dia high
42 8.00 8.00 0.00 8.00 pressure hose reel tubing as per IS:884 with shut nozzle and ball valve and all No 12241.20 12141.20 97129.60 0.00 97129.60
required accessories.
Supply,installation,testing and commissioning of Auto Dialler Nos.
44 1.00 1.00 0.00 1.00 6500.00 6,500.00 6500.00 0.00
Page 17 of 64
Qty executed Amount
Tender Given
Date Bill Qty Bill
Supply and Laying of 2 Core X 1.5 sqmm FRLS armoured copper Cable rmt
45 8120.00 8093.00 0.00 8093.00 111.00 111.00 898323.00 0.00
(Make- finolex /polycab / RR kabel / Avocab
46 4.00 4.00 0.00 4.00 Supply, installation, testing and commissioning of 12V 7AH batteries nos.
1341.00 1,341.00 5364.00 0.00
Microprocessor based intelligent ,analogue addressable type fire alarm
control panel with LCD display, four access levels, event historical logging,
flash EPROM sufficient numbers of programmable relay controls, 240
volts AC power supply, automatic battery charger, including all necessary Nos.
48 1.00 1.00 0.00 1.00 software for programming of fire alarm system with 100% redundancy 208125.00 187000.00 187000.00 0.00
to ensure operation even in case of single component breakdown. The job
includes supply, installation, testing and commissioning of entire system
4 Loop, expandable upto 10 loops
Supply, installation, testing and commissioning of Repeater Panel with

Nos.
49 1.00 1.00 0.00 1.00 minimum 80 Character display to be connected with Fire alarm panel 64750.00 64,750.00 64750.00 0.00
Supply, installation, testing and commissioning of Multi-sensor

combinedoptical smoke sensor and thermal sensor in a single housing. with Nos.
50 355.00 355.00 0.00 355.00 mounting base - compatible with existing panel 2850.00 2565.00 910575.00 0.00
Supply, installation, testing and commissioning of Intelligent Integrated Loop

Nos.
51 15.00 15.00 0.00 15.00 based Sounder with Beacon - compatible with existing panel 6013.00 5410.00 81150.00 0.00
Loop Mounted Isolator - compatible with existing panel Nos.

52 15.00 15.00 0.00 15.00 2729.00 2,729.00 40935.00 0.00
Supply, Installation, Testing and Commissioning of Addressable Manual Nos.

53 15.00 15.00 0.00 15.00 4163.00 3746.00 56190.00 0.00
Call Point with Housing & Glass-Red - compatible with existing panel
Supply, Installation, Testing and Commissioning of Additional Loop
Nos.
54 5.00 5.00 0.00 5.00 Card - compatible with existing panel 14338.00 12900.00 64500.00 0.00
Supply, Installation, Testing and Commissioning of RS-485 Card for Fire Nos.
55 2.00 2.00 0.00 2.00 17113.00 17,113.00 34226.00 0.00
Alarm Panel - compatible with existing panel
56 6450.00 6427.00 0.00 6427.00 Supply and laying of 25 MM Dia. PVC Pipe. - MMS Mtr 32.00 32.00 205664.00 0.00
Page 18 of 64
Qty executed Amount
Tender Given
Date Bill Qty Bill
Total :- 6756065.30 0.00 4200888.30
As per Rebate 28.21% :- 1905886.02 0.00 1185070.59
Total Amount :- 4850179.28 0.00 3015817.71
Say :- 4850179.00 0.00 3015818.00
Page 19 of 64
1st R.A.Bill
Qty executed Amount
Tender Given
Date Bill Qty Bill
7 200.00 200.00 0.00 200.00 and providing all fittings like flanges, bends, tees, elbows, reducers, clamps, Mtr. 4252.10 4152.10 830420.00 0.00


Page 20 of 64
Qty executed Amount
Tender Given
Date Bill Qty Bill


17 10.00 3.00 0.00 3.00 as per IS: 904 having 63 mm dia inlet with 150 mm dia Butterfly valve blank No 14988.40 14888.40 44665.20 0.00
18 2.00 2.00 0.00 2.00 No 18200.20 18100.20 36200.40 0.00
20 45.00 45.00 0.00 45.00 necessary Clamp Made From 50X6 mm MS Flat With nut & Bolt Grout in Wall No 10231.30 10131.30 455908.50 0.00
Page 21 of 64
Qty executed Amount
Tender Given
Date Bill Qty Bill
21 45.00 45.00 0.00 45.00 mechanism Class A Rating 3A & Class B rating 21B as per IS 15683 ISI No 3030.00 2930.00 131850.00 0.00
32 1300.00 891.00 0.00 891.00 No 393.90 373.90 333144.90 0.00

38 4.00 4.00 0.00 4.00 Pattern Hydrant Landing Valves as per IS: 5290 with 80 mm dia flanged inlet No 6565.00 6465.00 25860.00 0.00
39 4.00 4.00 0.00 4.00 25 mm nominal bore outlet suitable to fit with standard instanteneous type 63 No 2020.00 1920.00 7680.00 0.00
40 8.00 8.00 0.00 8.00 Hose Pipe with 63 mm dia.Type A Male and female Stainless Steel couplings No 5353.00 5253.00 42024.00 0.00
No 4949.00 4849.00 38792.00 0.00
key.
42 8.00 8.00 0.00 8.00 pressure hose reel tubing as per IS:884 with shut nozzle and ball valve and all No 12241.20 12141.20 97129.60 0.00
44 1.00 1.00 0.00 1.00 6500.00 6,500.00 6500.00 0.00 6500.00
Page 22 of 64
Qty executed Amount
Tender Given
Date Bill Qty Bill
45 8120.00 8093.00 0.00 8093.00 111.00 111.00 898323.00 0.00 898323.00
1341.00 1,341.00 5364.00 0.00 5364.00
48 1.00 1.00 0.00 1.00 software for programming of fire alarm system with 100% redundancy 208125.00 187000.00 187000.00 0.00 187000.00

Nos.
49 1.00 1.00 0.00 1.00 minimum 80 Character display to be connected with Fire alarm panel 64750.00 64,750.00 64750.00 0.00 64750.00

50 355.00 355.00 0.00 355.00 mounting base - compatible with existing panel 2850.00 2565.00 910575.00 0.00 910575.00

Nos.
51 15.00 15.00 0.00 15.00 based Sounder with Beacon - compatible with existing panel 6013.00 5410.00 81150.00 0.00 81150.00

52 15.00 15.00 0.00 15.00 2729.00 2,729.00 40935.00 0.00 40935.00

53 15.00 15.00 0.00 15.00 4163.00 3746.00 56190.00 0.00 56190.00
Nos.
54 5.00 5.00 0.00 5.00 Card - compatible with existing panel 14338.00 12900.00 64500.00 0.00 64500.00
55 2.00 2.00 0.00 2.00 17113.00 17,113.00 34226.00 0.00 34226.00
56 6450.00 6427.00 0.00 6427.00 Supply and laying of 25 MM Dia. PVC Pipe. - MMS Mtr 32.00 32.00 205664.00 0.00 205664.00
Page 23 of 64
Qty executed Amount
Tender Given
Date Bill Qty Bill
Total :- 6756065.30 0.00 2555177.00
As per Rebate 28.21% :- 1905886.02 0.00 720815.43
Total Amount :- 4850179.28 0.00 1834361.57
Say :- 4850179.00 0.00 1834362.00
Page 24 of 64
1st R.A.Bill
Qty executed Amount
Tender Given
Date Bill Qty Bill


Page 25 of 64
Qty executed Amount
Tender Given
Date Bill Qty Bill


17 10.00 3.00 0.00 3.00 as per IS: 904 having 63 mm dia inlet with 150 mm dia Butterfly valve blank No 14988.40 14888.40 44665.20 0.00 44665.20
18 2.00 2.00 0.00 2.00 No 18200.20 18100.20 36200.40 0.00 36200.40
20 45.00 45.00 0.00 45.00 necessary Clamp Made From 50X6 mm MS Flat With nut & Bolt Grout in Wall No 10231.30 10131.30 455908.50 0.00 455908.50
Page 26 of 64
Qty executed Amount
Tender Given
Date Bill Qty Bill
21 45.00 45.00 0.00 45.00 mechanism Class A Rating 3A & Class B rating 21B as per IS 15683 ISI No 3030.00 2930.00 131850.00 0.00 131850.00
32 1300.00 891.00 0.00 891.00 No 393.90 373.90 333144.90 0.00 333144.90

38 4.00 4.00 0.00 4.00 Pattern Hydrant Landing Valves as per IS: 5290 with 80 mm dia flanged inlet No 6565.00 6465.00 25860.00 0.00 25860.00
39 4.00 4.00 0.00 4.00 25 mm nominal bore outlet suitable to fit with standard instanteneous type 63 No 2020.00 1920.00 7680.00 0.00 7680.00
40 8.00 8.00 0.00 8.00 Hose Pipe with 63 mm dia.Type A Male and female Stainless Steel couplings No 5353.00 5253.00 42024.00 0.00 42024.00
No 4949.00 4849.00 38792.00 0.00 38792.00
key.
42 8.00 8.00 0.00 8.00 pressure hose reel tubing as per IS:884 with shut nozzle and ball valve and all No 12241.20 12141.20 97129.60 0.00 97129.60
44 1.00 1.00 0.00 1.00 6500.00 6,500.00 6500.00 0.00 6500.00
Page 27 of 64
Qty executed Amount
Tender Given
Date Bill Qty Bill
45 8120.00 8093.00 0.00 8093.00 111.00 111.00 898323.00 0.00 898323.00
1341.00 1,341.00 5364.00 0.00 5364.00
48 1.00 1.00 0.00 1.00 software for programming of fire alarm system with 100% redundancy 208125.00 187000.00 187000.00 0.00 187000.00

Nos.
49 1.00 1.00 0.00 1.00 minimum 80 Character display to be connected with Fire alarm panel 64750.00 64,750.00 64750.00 0.00 64750.00

50 355.00 355.00 0.00 355.00 mounting base - compatible with existing panel 2850.00 2565.00 910575.00 0.00 910575.00

Nos.
51 15.00 15.00 0.00 15.00 based Sounder with Beacon - compatible with existing panel 6013.00 5410.00 81150.00 0.00 81150.00

52 15.00 15.00 0.00 15.00 2729.00 2,729.00 40935.00 0.00 40935.00

53 15.00 15.00 0.00 15.00 4163.00 3746.00 56190.00 0.00 56190.00
Nos.
54 5.00 5.00 0.00 5.00 Card - compatible with existing panel 14338.00 12900.00 64500.00 0.00 64500.00
55 2.00 2.00 0.00 2.00 17113.00 17,113.00 34226.00 0.00 34226.00
56 6450.00 6427.00 0.00 6427.00 Supply and laying of 25 MM Dia. PVC Pipe. - MMS Mtr 32.00 32.00 205664.00 0.00 205664.00
Page 28 of 64
Qty executed Amount
Tender Given
Date Bill Qty Bill
Total :- 6756065.30 0.00 6756065.30
As per Rebate 28.21% :- 1905886.02 0.00 1905886.02
Total Amount :- 4850179.28 0.00 4850179.28
Say :- 4850179.00 0.00 4850179.00
Page 29 of 64
Statement Showing Retention Deposit towards unbalanced items
(under Clause 1(a)) Est. + Over all % Above / Below
1st R.A.Bill
Tender Final Est. Rate(+or-)% Difference in rate
Sr. It No. Estimated Estimated Tendered Diff in Unpaid
Item Description 19.11% Tendered 19.11% Below+5% Quantity
No. ( Sch.B ) Rate Rate + 10% Rate Above Below Rates Amount
Rebate Rate under clause 1.A
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Excavation for foundation upto 1.50 mt depth
1 1 including sorting out and stracking of 67.20 73.92 67.20 12.84 54.36 57.72 -3.36 200.00 0.00 0.00
usefulmaterials and disposing the excaveted
stuff With allfor
Excavation lead & lift (a ) upto
foundation Loose1.5ortoSoft
3 mtSoildepth
2 2 including sorting out and stracking of 93.20 102.52 93.20 17.81 75.39 80.05 -4.66 150.00 0.00 0.00
usefulmaterials and disposing the excaveted
stuff
FillingWith all lead &excavated
available lift (B) Dense or hard
Earth soil
(Excluding
3 3 Rock ) in trench plinth side of foundation etc. in 78.60 86.46 78.60 15.02 63.58 67.51 -3.93 300.00 0.00 0.00
layer not excluding 20 cm in depth consolidation
each
Fillingdeposited
in plinth layer
with by ramming
stone dust and watering
under floors
4 4 etc. complete
including watering, ramming, consolidating and 353.00 388.30 353.00 67.46 285.54 303.19 -17.65 1,407.50 0.00 0.00
dressing etc. complete
Filling foundation and plinth with murrum or
5 5 selected soil in layer of 20 cm in thickness 314.00 345.40 314.00 60.01 253.99 269.69 -15.70 #REF! 0.00 #REF!
including ramming watering and consolidating
and dressing
Providing andetc. complete
laying cement concrete 1:2:4(1
6 6 cement : 2 coarse sand :4 stone aggregate 20 3204.00 3524.40 3204.00 612.28 2591.72 2751.92 -160.20 #REF! 0.00 #REF!
mm nominal size) and curing complete. (a)
Foundation & plinth
Providing T.M.T. FE 500 (Thermo Mechanically
7 7 Treated bars) bar reinforcement for RCC work 44.40 48.84 44.40 8.48 35.92 38.14 -2.22 276.90 0.00 0.00
including binding and plassing in position
complete
Providing for
andallLaying
floor level
controlled cement concrete
8 8 M 250 and curing including cost of form work but 3995.00 4394.50 3995.00 763.44 3231.56 3431.31 -199.75 3.00 0.00 0.00
excluding the cost of reinforcement for reinforced
concrete work in (A). For Foundations ,footing
bases of columns and the like and Mass
concrete
Page 30 of 64
Tender Final Est. Rate(+or-)% Difference in rate
Sr. It No. Estimated Estimated Tendered Diff in Unpaid
Item Description 19.11% Tendered 19.11% Below+5% Quantity
No. ( Sch.B ) Rate Rate + 10% Rate Above Below Rates Amount
Rebate Rate under clause 1.A
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Providing and Laying controlled cement concrete
9 9 M 250 and curing including cost of form work but 5664.00 6230.40 5664.00 1082.39 4581.61 4864.81 -283.20 2.00 0.00 0.00
concrete
Providing work in(B). controlled
and Laying For Columns Up concrete
cement to plinth
10 10 level.
M 250 and curing including cost of form work but 5038.00 5541.80 5038.00 962.76 4075.24 4327.14 -251.90 45.00 0.00 0.00
concrete
Providing work in( C)controlled
and laying For Plinth Beamconcrete
cement , Tie
11 11 Beams at Ground Levels
M-200 with curing etc. complete including the 5626.00 6188.60 5626.00 1075.13 4550.87 4832.17 -281.30 #REF! 0.00 #REF!
cost of form work but excluding the cost of
reinforcement
Providing for R.C.C.
and laying work cement
controlled at Ground Floor
concrete
12 13 (a) Columns
M-200 with curing etc. complete including the 4982.00 5480.20 4982.00 952.06 4029.94 4279.04 -249.10 891.00 0.00 0.00
reinforcement for R.C.C.
Providing and laying work cement
controlled at Ground Floor
concrete
13 15 (c) Lintles/copping
M-200 with curing etc. complete including the 6731.00 7404.10 6731.00 1286.29 5444.71 5781.26 -336.55 #REF! 0.00 #REF!
reinforcement
Brick work forusing R.C.C.common
work at Ground
burnt Floorclay
14 36 (e) Vertical and Horizontal pardi
conventional building bricks having crushing 2926.00 3218.60 2926.00 559.16 2366.84 2513.14 -146.30 #REF! 0.00 #REF!
strength not less than 35 Kg/ Sq.Cm. In
foundation and plinthinsecticide
Applying general in cement pest
mortar control
1:6 (1
15 79 Cement: 6-Fine
treatment sand) cupboards
to floors, with curing etc
etc. including
(b) For 31.60 34.76 31.60 6.04 25.56 27.14 -1.58 #REF! 0.00 #REF!
Foundation material
labour and Plinth. etc.complete. Using
Heptachloride 20 EC. of
Cleaning and grubbing As site
per area
6113_pests
incl up
16 106 Consentartion Weight 0.50 percent
rooting wild vegition grass, bushees, shrubs, is 8.00 8.80 8.00 1.53 6.47 6.87 -0.40 #REF! 0.00 #REF!
recommended one litre chemical emulsion
saplingsand tries girth up to 300 mm removal of dillute
with
stumps39ofliter
suchoftrees
watercut will give.
earlier andtotal dillute
disposal of Total Amount Unpaid From Up to Date Bill :- #REF!
concrentartion
un serviceble materials and stacking litre
will be 40 liter inclusive of one of
chemical emulsionto be application 0.5 litre Total Amount Unpaid From Previous Bill :- 0.00
serviceble materials used or auctioned up Total Amount Unpaid From The This Bill :- #REF!
chemical/Sqm
to a lead of of1000surface is recommended
m including removalas andper
I.S Say Amount :- #REF!
disposal of top organic soil not exceeding 150
mm in thickness by mechanically or manually.
Deputy Executive Engineer Executive Engineer

P. I. U. Zone-7, Navsari P. I. U. Zone-7, Surat
Page 31 of 64
Recovery Statement
Reduction Statement of RCC Mix Desing item of Cement Consumption as per Special Condition
1st R.A.Bill
Cement
Cement Reduction in
Consumption Difference for
Sr. Executed Consumption rate as per
It No. Description Unit as per Mix Reduction in
No. Quantity as per SOR In clause 59A
Design In Bag/Cum
Bag/Cum Rs. 6900/- Per MT
Bag/Cum
1 2 3 4 5 6 7 8 9
as per (5-6)
Providing & casting in situ C.C. in GRADE M-25 Propertion of ingredient as per mix design by
batching using granite quartisite trap metal of size 12 to 20 & 6 to 12mm including scaffolding
centering form work needle vibrated consolidation curing and hydraulic testing etc. completed
1 46 (excluding cost of reinforcement and neat finishing) upto 6 Mt. height/deapth from average ground cu.mt 23.21 7.60 7.60 0.00 345
level.
Bottom slab/ Floor Slab with shuttering
centering form work needle vibrated consolidation curing and hydraulic testing etc. completed
2 47 (excluding cost of reinforcement and neat finishing) upto 6 Mt. height/deapth from average ground cu.mt 23.31 7.60 7.60 0.00 345
level.
Vertical wall
3 48 centering form work needle vibrated consolidation curing and hydraulic testing etc. completed cu.mt 3.50 7.60 7.60 0.00 345
(excluding cost of reinforcement and neat finishing) upto 6 Mt.
Beam/Ring Beam
4 49 centering form work needle vibrated consolidation curing and hydraulic testing etc. completed cu.mt 4.62 7.60 7.60 0.00 345
(excluding cost of reinforcement and neat finishing) upto 6 Mt.
Columns
Page 32 of 64
Cement
Cement Reduction in
Consumption Difference for
Sr. Executed Consumption rate as per
It No. Description Unit as per Mix Reduction in
No. Quantity as per SOR In clause 59A
Design In Bag/Cum
Bag/Cum Rs. 6900/- Per MT
Bag/Cum
1 2 3 4 5 6 7 8 9
as per (5-6)
Providing laying controlled cement concrete M-250 work with curing complete including the cost of
form work and excluding the rate of reinforcment for reinforced concrete work in.
5 60 Upto floor two level cu.mt 0.36 7.60 7.60 0.00 345
( A ) Column upto plinth level
Ground Floor
form work and excluding the rate of reinforcement for reinforced concrete work in.
Ground Floor
( C-1 ) Beams, Girders and cantilever
form work and excluding the rate of reinforcment for reinforced concrete work in.
Ground Floor
( E ) Lintels
Total Recovery Up to Date :-

Total Recovery Previous Bill :-
Total Recovery This Bill :-
Say Amount :-
Page 33 of 64
Recovery Statement
Desing item of Cement Consumption as per Special Condition
ri Ta.Navsari. & Dist.Navsari.
Reduction
Amount
10
as per (5X8X9)
0.00
0.00
0.00
0.00
Page 34 of 64
Reduction
Amount
10
as per (5X8X9)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 35 of 64
NAME OF WORK:- Proposed Fire Fighting System for M.G.G. Hospital Building at General Hospital Navsari Ta.Navsari.
& Dist.Navsari.
Cement Consumption
1st R.A.Bill
It. No. Description Qty Unit Factor Total Bags

Providing and laying cement concrete 1:4:8 (1 cement : 4 coarse
sand : 8 hand broken stone aggregate 40 mm nominal size) and
45 curing complete excluding cost of form work in : 8.11 cu.mt 3.60 29
(A) Foundation and Plinth.
Providing & casting in situ C.C. in GRADE M-25 Propertion of
ingredient as per mix design by batching using granite quartisite
trap metal of size 12 to 20 & 6 to 12mm including scaffolding
centering form work needle vibrated consolidation curing and
46 hydraulic testing etc. completed (excluding cost of reinforcement 23.21 cu.mt 7.60 176
and neat finishing) upto 6 Mt. height/deapth from average ground
level.
Bottom slab/ Floor Slab with shuttering

centering form work needle vibrated consolidation curing and
47 hydraulic testing etc. completed (excluding cost of reinforcement 23.31 cu.mt 7.60 177
and neat finishing) upto 6 Mt. height/deapth from average ground
level.
Vertical wall

48 centering form work needle vibrated consolidation curing and 3.50 cu.mt 7.60 27
hydraulic testing etc. completed (excluding cost of reinforcement
and neat finishing) upto 6 Mt.
Beam/Ring Beam

49 centering form work needle vibrated consolidation curing and 4.62 cu.mt 7.60 35
hydraulic testing etc. completed (excluding cost of reinforcement
and neat finishing) upto 6 Mt.
Columns
Page 36 of 64
20mm thick sand faced cement plaster on walls upto height 10
meters above ground level consisting of 12mm thick backing coat
of C.M. 1:3 (1 Cement : 3 Sand) and 8mm thick finishing coat of
51 C.M. 1:1 (1 Cement : 1 Sand) etc. complete 1:2 using water 201.59 sq.mt 0.34 69
proofing compound of approved quality incl. finishing etc.
completed.
Providing laying controlled cement concrete M-250 work with
curing complete including the cost of form work and excluding the
rate of reinforcment for reinforced concrete work in.
60 Upto floor two level 0.36 cu.mt 7.60 3
( A ) Column upto plinth level
Ground Floor
rate of reinforcement for reinforced concrete work in.
Ground Floor
( C-1 ) Beams, Girders and cantilever
rate of reinforcment for reinforced concrete work in.
Ground Floor
( E ) Lintels
Brick work using Common burnt clay building bricks having
crushing strength not less than 35 kg./sq.cm. in cement mortar 1:
6 (1 cement : 6 fine sand)
65 (B) Conventional 16.40 cu.mt 1.20 20
Up to Floor two level
Ground Floor
Brick work using Common burnt clay building bricks having
crushing strength not less than 35 kg./sq.cm. in cement mortar 1:
6 (1 cement : 6 fine sand)
66 (B) Conventional 3.18 cu.mt 1.20 4
Floor Two level to floor Three level.
First Floor
Providing 15 mm. thick mala cement plaster in single coat on fair
side of Brick/concrete walls for interior plastering and finished
70 even and smooth in : 154.68 sq.mt 0.18 28
[i] Cement mortar 1: 4 [1 cement: 4 sand)
Ground Floor
Page 37 of 64
Providing & applying 10 mm thick mala cement plaster in single
coat on fair side of Ceiling surface/ Sloping Roof etc.for interior
plastering and finished even and smooth in C.M. 1:4 (1 cement :
71 4 Sand ) including necessary curing, scaffolding, in true line and 68.46 sq.mt 0.15 10
level etc. complete as directed by Engineer in Charge for
Ground Floor
Providing and laying China mosaic type water proofing treatment
on terrace including (a) applying neat cement slurry 2.75 kg./ sqm
of cement admixed with water proofing compound after cleaning
the surface . (b) laying cement concrete using brick bats 25 to
100mm size with 50 % of C.M. 1:5 ( 1 cement : 5 coarse sand )
admixed with water proofing compound over 20mm thick layer of
79 c.m. 1:5 to required slope including rounding of junction of walls 80.00 sq.mt 0.81 65
and slabs. (c) After two days of proper curing , applying a second
coat of cement slurry. (d) Finishing the surface with 20mm thick
C.M. 1:4 and China mosaic tilling & finally finishing the surface
with trowel with white cement slurry. (e) after finishing the whole
terrace shall be flooded with water for a period of two weeks.
Total 661
M.T. 33
Site Engineer Deputy Executive Engineer

PIU Zone - 7, Navsari PIU Zone - 7, Navsari
Page 38 of 64

1st R.A.Bill
Steel Consumption
It. No. Description Qty Unit Total
Providing T M T. bar FE 500/ 500 D reinforcement

for R.C.C. work including bending binding and
50 placing in position complete up to floor two level. 9681.52 Kg 9681.52
say 9681.52
MT 9.68
A.E. Deputy Executive Engineer

PIU ZONE-7, Navsari PIU Zone - 7, Navsari
NAME OF WORK:- Proposed Fire Fighting System for M.G.G. Hospital Building at General Hospital Navsari Ta.Navsari. &
Dist.Navsari.
Agreement No. B-1/241 of 2020-21 1st R.A.Bill
Part Rate Statement
Sr
It. No Discription F.R P.R Reason
no
Providing, fixing, testing and commissioning of Above
1 7 Ground G.I.. ERW Black C Class Heavyduty pipes as 4252.10 4152.10
per IS: 1239 (upto 150 mm dia.) and IS: 3589 (upto
200 mm dia. And above) including cutting, screwing,
welding etc. and providing all fittings like flanges,
bends, tees, elbows, reducers, clamps, hangers etc.
with painting of one coat of primer and 2 or more coats
of syntheticfixing,
Providing, enamel paintand
testing of commissioning
approved makeof/ Above
shade
3 9 completeG.I..
Ground as per
ERW specification.
Black C Class 200mm dia
Heavyduty pipes as 1742.25 1692.25
of syntheticfixing,
shade
4 10 completeG.I..
Ground as per
ERW specification.
of syntheticfixing,
shade
5 11 completeG.I..
Ground as per
ERW specification.
Black C Class 100mm dia. pipes as
Heavyduty 616.10 566.10
of syntheticfixing,
shade
6 12 completeG.I..
Ground as per
ERW specification.
of syntheticfixing,
Providing, enamel paint
testing andofcommissioning
approved makeof /CIshade
Four
7 17 complete
way as per specification.
Fire Brigade Inlet as per IS:25mm dia. 63 mm dia
904 having 14988.40 14888.40
inlet with 150 mm dia Butterfly valve blank cap and
chain with necessary fittings, flanges, nutbolts etc.
of syntheticfixing,
Providing, enamel paintandof commissioning
testing approved makeof /CIshade
Two
(For System)
8 18 complete
way as per specification.
Fire Brigade Inlet with 100mm 32mmdia
dia.Foot Valve for 18200.20 18100.20
Draw Out Connection.
Psupply And Eracting CO2 Fire Extinguisher User of
9 20 following Capacity With necessary Clamp Made From 10231.30 10131.30
50X6 mm MS Flat With nut & Bolt Grout in Wall
Providing & fixing of 6 Kg Fire Extinguisher Mono
10 21 Ammonium Phosphate Powder 50, Stored Pressure 3030.00 2930.00
Type, Pressure Gauge, Controllable discharge
mechanism Class A Rating 3A & Class B rating 21B
Sprinkler Providing, fixing, testing and commissioning
as per IS 15683 ISI MARK (ABC Dry Chemical Powder
11 32 of UL Listed Quick Response Pendant Type Sprinkler 393.90 373.90
- MAP 50%).
57 Degree.
Providing, fixing, testing and commissioning of SS
13 38 Single Headed Oblique Pattern Hydrant Landing 6565.00 6465.00
Valves as per IS: 5290 with 80 mm dia flanged inlet &
63 mm dia female outlet complete with cap and chain
of syntheticfixing,
Providing, enamel paint and
testing of approved make / of
commissioning shade
SS
etc.
14 39 completePipe
Branch as per
withspecification.
nozzle of 25 50mm dia bore outlet
mm nominal 2020.00 1920.00
suitable to fit with standard instanteneous type 63 mm
dia coupling. As per IS:903 Page 40 of 64
Sr
It. No Discription F.R P.R Reason
no
Providing, fixing, testing and commissioning of 63 mm
15 40 dia 15m long RRL Hose Pipe with 63 mm dia.Type A 5353.00 5253.00
Male and female Stainless Steel couplings duly binded
with GI wire, rivets etc. conforming to IS 636 as
Providing, fixing, testing and commissioning of weather
required.
16 41 proof standard fire Hose Cabinet wall mounting type 4949.00 4849.00
18 Guage. (750 x 600 x 250) having Double Opening
with M.S. fabricated stand, necessary locking
Providing, fixing, testing and commissioning of Wall
arrangement by allan key.
17 42 mounting swing type first aid Fire Hose Reel with drum, 12241.20 12141.20
hanging bracket, 36 M x 25 mm dia high pressure hose
reel tubing as per IS:884 with shut nozzle and ball
Microprocessor based intelligent ,analogue
valve and all required accessories.
18 48 addressable type fire alarm control panel with LCD 208125.00 187000.00
display, four access levels, event historical logging,
flash EPROM sufficient numbers of programmable
Supply, installation, testing and commissioning of
relay controls, 240 volts AC power supply,
19 50 Multi-sensor combinedoptical smoke sensor and 2850.00 2565.00
automatic battery charger, including all necessary
thermal sensor in a single housing. with mounting base
software for programming of fire alarm system
- compatible with existing panel
with 100%
Supply, redundancy
installation, to ensure
testing operation even of
and commissioning in
20 51 case of Integrated
Intelligent single component
Loop based breakdown.
Sounder withThe job 6013.00
Beacon 5410.00
-includes
compatible supply,
with existinginstallation,
panel testing and
commissioning of entire system
Supply, Installation, Testing and Commissioning of
21 53 Addressable Manual Call Point with Housing & Glass- 4163.00 3746.00
Red - compatible with existing panel
Supply, Installation, Testing and Commissioning of
22 54 Additional Loop 14338.00 12900.00
Card - compatible with existing panel

Page 41 of 64
CHECKING CERTIFICATE
NAME OF WORK:- Proposed Fire Fighting System for M.G.G. Hospital Building at General
Hospital Navsari Ta.Navsari. & Dist.Navsari.
Tender
M. B. No.: Page No. Quantity. Rate Amount
Item No.
pe
…As
100% Measurements checked by Deputy Executive Engineer
Dy. Executive Engineer

PIU Zone - 7 , Navsari
Measurements checked by Executive Engineer
Executive Engineer
PIU Zone - 7 ,
Valsad
CHECKING CERTIFICATE
NAME OF WORK:- Proposed Fire Fighting System for M.G.G. Hospital Building at General
Hospital Navsari Ta.Navsari. & Dist.Navsari.
Tender
M. B. No.: Page No. Quantity. Rate Amount
Item No.
pe
…As
100% Measurements checked by Deputy Executive Engineer (Ele)
Dy. Executive Engineer (Ele)

PIU Zone - 7 , Navsari
Measurements checked by Executive Engineer (Ele)
Executive Engineer (Ele)

PIU Zone - 7 ,
Surat
1st R.A.Bill
TEST SCHEDUALE
Done in
Sr. Executed Frequancy @ which No of test No of test Done in Passed /
Material Private Remarks
No. Qty test shall be carried out Required carried out GERI Fail
Agency
1 Coarse Agreggate 1 test / 150 cumt
2 Fine Agreggate / Sand 1 test / 150 cumt
3 Grit 1 test / 150 cumt
4 Bricks 1 test / 50000 nos.
1-5 cmt - 1 test
6-15 cmt - 2 test
15-30 cmt - 3 test
5 Cement Concrete Cube 30-50 cmt - 4 test
Above 50 cmt - 4 test
1 test part of 50 cmt
6 Cement 1 test / 1000 bags
7 Water 1 test / 1 work

1 test / 40 mt for
8 Steel
each cutegery
ERW Hewy Class "C"
9
Pipe, 150mm dia
100mm dia
80mm dia
50mm dia
25mm dia

Project.Implimentetion.Unit. Project.Implimentetion.Unit.
Zone-7, Navsari Zone-7, Navsari
NAME OF WORK:- Proposed Fire Fighting System for M.G.G. Hospital Building at General Hospital Navsari
1st R.A. Bill
S.R. Previsouly Now To

SR No PHC, SQ, NC Budget head Up to Date
No. Paid be paid
NABARD 2011-12
1 ABRAMA ID No. 612-Q
79 1767731 1247866 519865.00
NABARD 2011-12
2 KRUSHNAPUR ID No. 612-Q
80 0.00 0.00 0.00
NABARD 2011-12
3 ADADA ID No. 612-Q
84 1716547 1196602 519945.00
TOTAL Rs. 3484278.00 2444468.00 1039810.00
Divisional Accountant Executive Engineer

PIU Zone-7, Surat PIU Zone-7, Surat
Name of Work : New Construction of PHC MB, PMR, CW at PHC Rankuva Ta. Chikhli Dist : Navsari
Name Of Agency : Royal Infra Engineering Pvt Ltd, Surat
E.S. Qty executed

Tender As per
It No. 1A As per Previous This Bill
Qty IT Qty B.R. NFB
MB Bill Qty
1 399.00 1 464.11 0.00 83.83 223.97 240.14 223.97 199.50 24.47
2 92.00 2 193.58 74.50 92.92 159.32 34.26 159.32 92.00 67.32
3 491.00 3 508.76 0.00 53.93 266.04 242.72 266.04 239.02 27.02
4 29.00 4 29.00 0.00 678.72 28.90 0.10 28.90 27.44 1.46
5 331.00 5 3239.20 314.00 391.88 1936.05 1303.15 1936.05 331.00 1605.05
6 98.00 6 103.44 0.00 4041.01 99.38 4.06 99.38 92.09 7.29
7 35502.00 7 42401.90 0.00 54.54 38384.19 4017.71 38384.19 29377.09 9007.10
9 76.00 9 76.00 0.00 2741.14 31.36 44.64 31.36 31.36 0.00
Page 46 of 64
E.S. Qty executed
Tender As per
Qty IT Qty B.R. NFB
MB Bill Qty
10 48.00 10 48.00 0.00 5462.08 39.80 8.20 39.80 36.72 3.08
12 19.00 12 25.00 5273.00 5392.39 9.08 15.92 9.08 0.00 9.08
13 32.00 13 48.47 5371.00 5925.67 48.47 0.00 -3.86 -22873.09 52.33 32.00 20.33
14 13.00 14 25.38 5997.00 7323.51 24.46 0.92 24.46 13.00 11.46
15 22.00 15 27.17 0.00 7085.15 25.39 1.78 25.39 18.91 6.48
16 32.00 16 32.00 0.00 5310.58 32.00 0.00 -5.62 -29845.46 37.62 23.03 14.59
17 8.00 17 8.00 0.00 6552.88 2.59 5.41 2.59 0.00 2.59
18 3.00 18 3.00 0.00 6418.55 2.50 0.50 2.50 0.00 2.50
20 58.00 20 58.00 0.00 6304.42 58.00 0.00 -9.14 -57622.40 67.14 43.81 23.33
21 10.00 21 16.90 4863.00 6360.98 3.33 13.57 3.33 0.00 3.33
Page 47 of 64
E.S. Qty executed
Tender As per
Qty IT Qty B.R. NFB
MB Bill Qty
22 3.00 22 3.00 0.00 5866.08 2.92 0.08 2.92 2.92 0.00
23 22.00 23 82.98 2926.00 3517.83 72.72 10.26 72.72 22.00 50.72
24 89.00 24 89.00 0.00 3637.01 89.00 0.00 -17.42 -63356.71 106.42 27.91 78.51
26 445.00 26 535.00 0.00 505.71 206.83 328.17 206.83 0.00 206.83
40 408.00 40 408.00 0.00 633.27 155.44 252.56 155.44 0.00 155.44
46 1353.00 46 1353.00 0.00 157.16 665.37 687.63 665.37 0.00 665.37
47 549.00 47 549.00 0.00 101.51 168.10 380.90 168.10 0.00 168.10
48 1513.00 48 1513.00 0.00 235.84 788.12 724.88 788.12 0.00 788.12
51 387.00 51 387.00 0.00 63.63 318.24 68.76 318.24 0.00 318.24
92 51.00 92 51.00 0.00 563.58 44.55 6.45 44.55 39.64 4.91
Page 48 of 64
E.S. Qty executed
Tender As per
Qty IT Qty B.R. NFB
MB Bill Qty
101a 26.17 101a 26.17 0.00 1650.34 26.17 0.00 -51.54 -85058.52 77.71 0.00 77.71
-258756.18
Page 49 of 64
3rd R.A. Bill
Amount
Given
Item Unit Rate Previous
Rate Up to Date This Bill
Bill
Excavation of Foundation up to 1.50 mt. Deft including sorting
out and staking of useful materials and disposing the excavated Cum 83.83 83.83 18775.41 16724.09 2051.32
stuff upto all Lead and lift . (a) Loose or Soft soil
Excavation for foundation upto 1.5 to 3 mt depth including
sorting out and stracking of usefulmaterials and disposing the Cum 92.92 92.92 14804.01 8548.64 6255.37
excaveted stuff upto all Lead and lift . (a) Loose or Soft soil
Filling available excavated Earth (Excluding Rock ) in trench
plinth side of foundation etc. in layer not excluding 20 cm in Cum 53.93 53.93 14347.54 12890.35 1457.19
depth consolidation each deposited layer by ramming and
watering
Filling inetc. complete
plinth with sand under floors including watering,
ramming, consolidating and dressing etc. complete Cum 678.72 678.72 19615.01 18624.08 990.93
Filling foundation and plinth with murrum or selected soil in layer

of 20 cm in thickness including ramming watering and Cum 391.88 391.88 758699.27 129712.28 628986.99
consolidating and dressing etc. complete
Providing and laying cement concrete 1:2:4 (1 cement : 2
coarse sand : 4 hand broken stone aggregate 40mm nominal Cu.m. 4041.01 4000.00 397520.00 368360.00 29160.00
size and curing comoplete excluding cost of form work in (a)
foundation and plinth
Providing T.M.T. FE 415 (Thermo Mechanically Treated bars)
bar reinforcement for RCC work including binding and plassing Kg. 54.54 53.00 2034362.07 1556985.77 477376.30
in position complete for all floor level
Providing and laying cement concrete 1:4:8 (1- Cement : 4-
coarse sand : 8- hand broken stone aggregates 40 mm nominal Cum 2741.14 2741.14 85962.15 85962.15 0.00
size) and curing complete excluding cost of formwork in (A)
PLINTH SLAB ,CW COPING
Page 50 of 64
Amount
Given
Bill
Providing and Laying controlled cement concrete M 250 and
curing including cost of form work but excluding the cost of Cum 5462.08 5350.00 212930.00 196452.00 16478.00
reinforcement for reinforced concrete work in(A). For
Foundations
Providing and,footing
layingbases of columns
controlled cementand the likeM-200
concrete and Mass
and
concrete
curing complete including the cost of form work but excluding Cum 5392.39 5392.39 48962.90 0.00 48962.90
the cost of reinforcement for reinforced concrete work
Providing and Laying controlled cement concrete M 250 and
curing including (a)
costForofp.form
beamwork but excluding the cost of Cum 5925.67 5800.00 303514.00 185600.00 117914.00
reinforcement for reinforced concrete work in( C) For Plinth
Beam , Tieand
Providing Beams
layingatcontrolled
Ground Levels
cement concrete M250 work with
curing etc. complete including the cost of from workbut excluding Cum 7323.51 7200.00 176112.00 93600.00 82512.00
cost of Reinforcement for RCC work in (B) FOOTING TO
PLINTH
ProvidingColumns
and laying controlled cement concrete M-200 with
curing etc. complete including the cost of form work but Cum 7085.15 3900.00 99021.00 73749.00 25272.00
excluding the cost of reinforcement for R.C.C. work at Ground
Floor (a) Columns
Providing and laying controlled cement concrete M-200 with
Floor (b) Beams
Providing up to floor
and laying two levels
controlled cement concrete M-200 with
Floor (c) Lintles
Providing up to floor
and laying two level
controlled cement concrete M-200 with
Floor (d) Chajjas
Floor (g) Slabs
Floor (h) copings,Sill bands
Page 51 of 64
Amount
Given
Bill
excluding the cost of reinforcement for R.C.C. work at all Floor
(f) Stair
Brick case
work up tocommon
using floor twoburnt
levelclay conventional building bricks
having crushing strength not less than 35 Kg/ Sq.Cm. In Cum 3517.83 3300.00 239976.00 72600.00 167376.00
foundation and plinth in cement mortar 1:6 (1 Cement: 6-Fine
sand) with using
Brick work curingcommon
etc. (b) burnt
Conventional (A) For Foundation
clay conventional and
building bricks
Plinth
having crushing strength not less than 35 Kg/ Sq.Cm. In Cum 3637.01 3500.00 372470.00 97685.00 274785.00
foundation and plinth in cement mortar 1:6 (1 Cement: 6-Fine
sand) withmasonary
Half brick curing etc.in(b)common
Conventional (B) Ground
burnt clay Floor building
conventional
bricks having crushing strength not less than 35 Kg./Sq.Cm. in Sq.m. 505.71 505.71 104596.00 0.00 104596.00
cement mortar 1:4 (1 Cement : 4 coarse sand) above plinth level
upto floor two
Providing and level
laying china mosic type water proofing treatment
on tarrace including (a) applying neat cement slurry 2.75 Kg/sqm Sq.m. 633.27 633.27 98435.49 0.00 98435.49
of cement admixed with water proofing compound after cleaning
the surface 15mm
Provinding (b) laying
thick cement concrete
Mala Cement usinginbrick
plaster bats
single coat25 on to
100 mm Brick
fair side size with 50% ofwall
/ concrete CM for1:5 ( 1 cement
interior : 5 upto
plastering coarsefloorsand)
two Sq.m. 157.16 157.16 104569.55 0.00 104569.55
admised with water proofing compound
level(II) Cement Mortar 1:4 ( 1 Cement : 4 Sand ) over 20 mm thick layer
of C M 1:5 to required slope including rounding of junctions of
Proviniding
walls and slab 10mm (C) thick
AfterMala Cement
two days Plaster curing
of proper in single coat ona
applying
Fair
second coat of cement slurry (d) finishing ghe surface withand
side Bricks / concrete walls for inteior plastering 20 Sq.m. 101.51 101.51 17063.83 0.00 17063.83
finishing
mm thickeven(II)
C M 1:4 Cement Mortarmosic
and china 1:4 ( tilling
1 Cement : 4 Sand
& finaly ) the
finishing
surface
Providing with trowelthick
20mm with Sand
white cement slurry (e)
faced cement after finishing
plastering on walls the
whole
any tarace
hight aboveshall be flooded
ground with water
level consisting for a period
of 12mm of two
thick backing Sq.m. 235.84 235.84 185870.22 0.00 185870.22
weeksof C. M. 1:3 ( 1 cemen t: 3 sand: ) and 8mm thick finishing
coat
coat of C.M.
Carrying out1:1plinth
( 1 cement : 1 sand:
treatment ) etc.construction
to post complete withexisting
Gutka
finished.
structure by spraying chemical solution for termite control Sqm 63.63 63.63 20249.61 0.00 20249.61
treatement including labour and materials consistent with I.S.I
specification.
Filling in Rubble with sand under floors including ramming,
consolidatingand dressing etc. complete CUM 563.58 563.58 25107.49 22340.31 2767.18
Page 52 of 64
Amount
Given
Bill
Providing and laying marble stone slab flooring over 20mm
(average)base of cement mortar 1:6 (a-cement : 6 coarse sand) SQMT 1650.34 1550.00
or L.M. 1:1.5 laid and jointed with gray cement slurry including
rubbing and polishing complete.(A) Mable slab 25mm thick
Total :- 6034385.95 3346541.66 2687844.29
As per Rebate 26.80% :- 1617215.43 896873.17 720342.27
Total Amount :- 4417170.51 2449668.50 1967502.02
Say :- 4417171.00 2449668.00 1967503.00
Page 53 of 64
NAME OF WORK:- Proposed Fire Fighting System for M.G.G. Hospital Building at General Hospital Navsari
1st R.A.Bill
પ્રમાણપત્ર
આથી પ્રમાણપત્ર આપવામાં આવે છે. કે કામમાં

વપરાયેલ માલસામાન, સીવીલ અને ફર્નીચર વિગેરે સરકારશ્રી
દ્વારા એપ્રુવડ મઇક / બ્રાન્ડ મુજબ બાંધકામમાં વપરાશમાં
લેવામાં આવેલ છે. એપ્રુવડ મઇક / બ્રાન્ડ સીવાય કોઇપણ
માલસામાનનો બાંધકામમાં વપરાશ કરવામાં આવેલ નથી.
Deputy Executive Engineer Executive Engineer

project.Implimentetion.Unit. Project.Implimentetion.Unit.
Zone-7, Navsari Zone-7, Valsad
Certificate
VFYL 5|DF65+ VF5JFDF\ VFJ[ K[ S[ p5Z

H6FJ[, SFDGL ;F.8 p5ZYL AF\WSFD NZdIFG 50[, GSFDM
DF,;FDFG4 debris lJU[Z[ .HFZNFZ äFZF ;F.8 p5ZYL N]Z
SZJFDF\ VFJ[, K[P TYF ;F.8 S,LIZ SZ[, K[P

Structure wise expenditure to be debited as under
1st R.A.Bill
Sr. Name of Previous This Bill

Taluka Head & ID No. Total amount
no. Work amount amount
1 Dadhvada Mandvi 257368.00 0.00 257368.00

Budget – 2017-18,
2 Patal Mandvi 577515.00 0.00 577515.00
[ ID No. 4021 ]
3 Vadi Umarpada 589632.00 0.00 589632.00
Total 1424515.00 0.00 1424515.00
Deputy Executive Engineer Divisional Accountant Executive Engineer

Project.Implimentetion.Unit. Project.Implimentetion.Unit. Project.Implimentetion.Unit.
Zone-7, Navsari Zone-7, Surat Zone-7, Valsad
NAME OF WORK:- Proposed Fire Fighting System for M.G.G. Hospital Building at General Hospital Navsa
Dist.Navsari.
3rd NFb
It No. Tender Qty. Up to Ten% Beyond Ten% NFB
1 284.35 282.58 282.58

2 89.53 68.88 68.88
3 44.95 4.50 11.38 44.95 60.83
4 41.84 41.84 41.84
5 11.34 10.23 10.23
6 275.76 179.31 179.31
7 21.74 19.43 19.43
8 47.53 45.29 45.29
9 9.42 9.13 9.13
10 239.04 234.93 234.93
11 47.22 4.72 0.63 47.22 52.57
12 314.86 262.83 262.83
13 12.76 0.78 12.76 13.54
14 23.74 22.62 22.62
15 41.29 40.95 40.95
16 60.60 2.20 60.60 62.80
17 108.51 105.95 105.95
18 7.26 3.99 3.99
19 3.42 2.69 2.69
20 3.64 3.56 3.56
21 19.92 19.51 19.51
22 22234.75 21930.30 21,930.30
23 384.01 380.46 380.46
24 611.64 7.92 611.64 619.56
25 480.68 466.29 466.29
26 28.47 28.25 28.25
27 27.18 25.97 25.97
28 255.96 253.35 253.35
29 18.98 16.71 16.71
30 15.94 13.89 13.89
31 153.26 149.99 149.99
32 60.24 3.93 60.24 64.17
33 11.55 1.16 0.52 11.55 13.23
34 21.60 2.16 15.12 21.60 38.88
35 7.20 6.84 6.84
36 13.44 11.03 11.03
37 90.00 85.42 85.42
38 80.00 8.00 6.97 80.00 94.97
39 95.00 9.50 25.48 95.00 129.98
40 2000.00 2000.00 2,000.00
41 28.00 25.00 25.00
42 85.00 84.35 84.35
43 62.00 61.93 61.93
44 4.00 4.00 4.00
45 18.00 17.00 17.00
46 13.00 13.00 13.00
47 5.00 5.00 5.00
48 2.00 1.00 2.00 2.00 5.00
49 2.00 2.00 2.00
50 2.00 1.00 3.00 2.00 6.00
51 2.00 2.00 2.00
52 5.00 1.00 5.00 6.00
53 360.00 354.90 354.90
54 7.00 5.00 5.00
55 33.00 32.50 32.50
56 158.96 142.00 142.00
57 1250.00 1199.16 1,199.16
58 326.45 323.94 323.94
59 21.60 2.16 15.12 21.60 38.88
60 6.00 5.00 5.00
61 1009.33 999.72 999.72
62 1009.33 992.24 992.24
63 480.68 458.93 458.93
64 35.99 35.40 35.40
65 52.85 3.45 52.85 56.30
66 54.00 5.40 40.79 54.00 100.19
67 36.00 34.48 34.48
68 80.10 8.01 5.92 80.10 94.03
69 60.00 5.00 60.00 65.00
70 16.00 1.00 16.00 17.00
71 22.00 2.00 22.00 24.00
72 18.00 18.00 18.00
73 6.00 6.00 6.00
74 20.00 20.00 20.00
75 18.00 18.00 18.00
76 18.00 18.00 18.00
77 225.00 200.00 200.00
78 20.00 10.00 10.00
79 285.00 25.60 285.00 310.60
80 290.00 25.60 290.00 315.60
81 140.00 12.30 140.00 152.30
82 85.00 7.00 85.00 92.00
83 50.00 5.00 50.00 55.00
84 190.00 162.00 162.00
85 6.00 6.00 6.00
86 4.00 4.00 4.00
87 12.00 12.00 12.00
88 36.00 4.00 36.00 40.00
89 6.00 6.00 6.00
90 26.00 26.00 26.00
91 6.00 6.00 6.00
92 2.00 2.00 2.00
93 4.00 4.00 4.00
94 4.00 4.00 4.00
95 2.00 2.00 2.00
96 4.00 4.00 4.00
97 2.00 2.00 2.00
98 6.00 6.00 6.00
99 6.00 6.00 6.00
100 50.00 5.00 50.00 55.00
101 240.00 23.00 240.00 263.00
102 12.00 12.00 12.00
103 48.00 43.00 43.00
104 16.00 1.00 16.00 17.00
105 16.00 1.00 16.00 17.00
106 16.00 1.00 16.00 17.00
107 4.00 1.00 4.00 5.00
108 4.00 1.00 4.00 5.00
109 4.00 1.00 4.00 5.00
110 6.00 6.00 6.00
111 6.00 6.00 6.00
112 6.00 6.00 6.00
113 1.00 1.00 1.00
114 1.00 1.00 1.00
115 1.00 1.00 1.00
116 1.00 1.00 1.00
117 1.00 1.00 1.00
118 95.00 9.00 95.00 104.00
197.39 126.93 34,831.88 35,156.20
uilding at General Hospital Navsari Ta.Navsari. &
1A
0.00 282.58 Cu.mt.

0.00 68.88 Cu.mt.
0.00 49.45 Cu.mt.
0.00 41.84 Cu.mt.
0.00 10.23 Cu.mt.
0.00 179.31 Cu.mt.
0.00 19.43 Cu.mt.
0.00 45.29 Cu.mt.
0.00 9.13 Cu.mt.
0.00 234.93 Cu.mt.
0.00 51.94 Cu.mt.
0.00 262.83 Sq.mt
0.00 13.54 Cu.mt.
0.00 22.62 Cu.mt.
0.00 40.95 Cu.mt.
0.00 62.80 Cu.mt.
0.00 105.95 Sq.mt
0.00 3.99 Cu.mt.
0.00 2.69 Cu.mt.
0.00 3.56 Cu.mt.
0.00 19.51 Cu.mt.
0.00 21,930.30 Kg
0.00 380.46 Sq.mt
0.00 619.56 Sq.mt
0.00 466.29 Sq.mt
0.00 28.25 Sq.mt
0.00 25.97 Sq.mt
0.00 253.35 Sq.mt
0.00 16.71 Sq.mt
0.00 13.89 Sq mt
0.00 149.99 Sq.mt
0.00 64.17 Sq.mt
0.00 12.71 Sq.mt
0.00 23.76 Sq.mt
0.00 6.84 Sq.mt
0.00 11.03 Sq.mt
0.00 85.42 RMT.
0.00 88.00 RMT.
0.00 104.50 RMT.
0.00 2,000.00 Liter
0.00 25.00 NOS.
0.00 84.35 RMT.
0.00 61.93 RMT.
0.00 4.00 No
0.00 17.00 No
0.00 13.00 No
0.00 5.00 No
0.00 3.00 No
0.00 2.00 No
0.00 3.00 No
0.00 2.00 No
0.00 6.00 No
0.00 354.90 Sq mt
0.00 5.00 No
0.00 32.50 RMT.
0.00 142.00 Rmt.
0.00 1,199.16 KG.
0.00 323.94 Sq.mt
0.00 23.76 Sq.mt
0.00 5.00 No
0.00 999.72 Sq.mt
0.00 992.24 Sq.mt
0.00 458.93 Sq.mt
0.00 35.40 RMT.
0.00 56.30 sq.mt
0.00 59.40 Cu.mt.
0.00 34.48 Cu.mt.
0.00 88.11 sqmt
0.00 65.00 pt.
0.00 17.00 pt.
0.00 24.00 pt.
0.00 18.00 pt.
0.00 6.00 no.
0.00 20.00 no.
0.00 18.00 no.
0.00 18.00 no.
0.00 200.00 Mtr.
0.00 10.00 Mtr.
0.00 310.60 mtr.
0.00 315.60 mtr.
0.00 152.30 mtr.
0.00 92.00 mtr.
0.00 55.00 mtr.
0.00 162.00 mtr.
0.00 6.00 no.
0.00 4.00 no.
0.00 12.00 no.
0.00 40.00 no.
0.00 6.00 no.
0.00 26.00 no.
0.00 6.00 no.
0.00 2.00 no.
0.00 4.00 no.
0.00 4.00 no.
0.00 2.00 no.
0.00 4.00 no.
0.00 2.00 no.
0.00 6.00 kg
0.00 6.00 kg
0.00 55.00 Mtr.
0.00 263.00 Mtr.
0.00 12.00 no.
0.00 43.00 no.
0.00 17.00 no.
0.00 17.00 no.
0.00 17.00 no.
0.00 5.00 nos
0.00 5.00 nos
0.00 5.00 nos
0.00 6.00 nos
0.00 6.00 no.
0.00 6.00 mtr.
0.00 1.00 no.
0.00 1.00 NO.
0.00 1.00 NO.
0.00 1.00 ea.
0.00 1.00 Per Job
0.00 104.00 Mtr.

0.000000000

1st NFB Fire Fighting Nav, Nav

Uploaded by

Copyright:

Available Formats

You might also like

1st NFB Fire Fighting Nav, Nav

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

1st NFB Fire Fighting Nav, Nav

Uploaded by

Copyright:

Available Formats

Executive Engineer, PIU ,Zone-7 Division .

Programme Budget Cumulative

98th A.A. (98/22) Dt.28-12-2020

Technical Sanction Details

3 Budget details :- Budget – 2019-20

Dy Executive Engineer Executive Engineer

98th A.A. (98/22) Dt.28-12-2020

(ii) TS Amount & Date

Jayshwal Enterprise, Surat

4 Budget Provision With Budget Head Budget – 2019-20

PIU/Acs/Fire Protection /Surat / 540 /2021

98th A.A. (98/22) Dt.28-12-2020

11 Amount put to tender

14 Amount of this bill

18 Any Excess item, if any

20 Total payment due in this Bill

21 Total Payment up to date Rs. 4,850,179.00

23 Less CGST (1%)

24 Less SGST (1%)

28 Net amount payble Rs. 4,192,547.00

29 % Checking of D.E.E. attached ? 100%

30 % Checking of E.E. attached ? 10%

Cement Consumption statement

32 Any Excee/Extra Item.

36 Any other comment if any ?

Project implimentation Unit ,Zone-7-surat Name of Agency :- Kalpesh M. Kundadiya, Surat

Agreement No :- B-1/217 of 2020-21

1 Senctioned Estimated Amount 1422134.00

2 Total Tender Amount ( 32.55% Below ) 959229.00

4 Total Amount (Tender + Extra Item) (2+3) 959229.00

5 Tentative Executed Tender Item Amount 4850179.00

6 Tentative Executed of Propose Extra Item Amount 0.00

8 Net Excess With Tender Amount (7-2) 3890950.00

9 Net Saving With Senctioned Estimate Amount (7-1) 3428045.00

2 Name of agency Jayshwal Enterprise, Surat

15 Revised T S No. & Date & Amount

22 Extra item Saction Authority No. Amouunt

23 Qty. & Rate Tally With Tender Quoted Rate. Yes

Contract No. B-2/33 of 2014-15 Date : / 03 / 2015

1 Estimate Cost (BOQ) 3 S.Q. (A) Rs. 6276135

2 Contract Price ( 19.97% Below ) (B) Rs. 5022711

Adjustment for 2 Staff Quarters ( 6276135 / 3 X 2 = 4184090 ) i.e.

4 TC actually dudected Up to 1st R.A. Bill Rs. 24445

5 TC to be reimbursed (4-3 ) Rs. 17396

Deputy Executive Engineer

Divisional Accountant Executive Engineer

(6) Less (2.5% Security diposit to Be Recovered @ 5% From R.A bills)

Divisional Accountant Executive Engineer Sign. of Agency

Providing, fixing, testing and commissioning of Above Ground G.I.. ERW

Providing, fixing, testing and commissioning of Above Ground G.I.. ERW

Providing, fixing, testing and commissioning of Above Ground G.I.. ERW

Providing, fixing, testing and commissioning of Above Ground G.I.. ERW

Providing, fixing, testing and commissioning of SS Single Headed Oblique

Supply, installation, testing and commissioning of Repeater Panel with

Supply, installation, testing and commissioning of Multi-sensor

Supply, installation, testing and commissioning of Intelligent Integrated Loop

Loop Mounted Isolator - compatible with existing panel Nos.

Supply, Installation, Testing and Commissioning of Addressable Manual Nos.