ABSTRACT OF COST

1st RA Bill
Name of Work :- Construction of Human Resource Development Centre of DPS Society at Plot No:230, KP-V, Greater Noida-
Package-VI(Swimming Pool)
Agency :- M/s Sunehari Bagh Builders Pvt. Ltd.
Ref.No. :- ME:DPSS/HRDC-GN-GN/1023
Date of Start :- 08.07.2022
Date of completion :- Work is in Progress
Date of Abstract :- 14.11.2023
Qty Rate Amount Since
S.No.Description of Item Unit
Agt. Executed Full Upto date Last Bill Previous
PART C-3, Yrs Operation & Maintenance of
Swimming Pool
General Note:-
1 After installation & commissioning of the
swimming pool as a part of main contract, the
aforesaid installation is to be operated and
maintained for 3 year on to shifts basis for six
months in a year prices quotad to be inclusive of
all consumables, chemicals and spares based on
the manpower and chemical consumption pattern
and nothing shall be paid extra, following
minimum technical personnel shall be deployed
for the purpose

a. Engineer visit twice a week

b. Supervisor. One in each of the two shifts.
c. Operator. One in each of the two shifts.
d. Helper. One in each of the two shifts.
Cost for first year of O&M ( From 08.07.2022 to
26.10.2022)
1st RA Bill 6 4.60 Month 70000.00 322000.00 322000.00 0.00
Cost for first year of O&M ( From 12.06.2023 to
12.11.2023)
B/F TCMB/P-1 6 5.00 Month 60000.00 300000.00 0.00 300000.00
Total (A) 622000.00 322000.00 300000.00
Say 622000.00 322000.00 300000.00
Extra Item No-1
1 Replacement of Sand Media 3 Nos of tank
installed at DPS swimming pool as per direction
of engineer inchage.

B/F TCMB/P-1 3 3.00 Set 26766.00 80298.00 0.00 80298.00

Total (B) 80298.00 0.00 80298.00
Total (A+B) 702298.00 322000.00 380298.00
Say 702298.00 322000.00 380298.00

Certified that:-
1 The Work has been carried out as per Fina Specifications
2 No Labour Complaint received so far.
3 No T&P issued to contractor by the DPS Society.
4 Contractor has deputed site engineer.
5 The Work is in progress.

For Sunehari Bagh Builders Pvt. Ltd.

 EXTRA ITEM STATEMENT - I

Agency :- M/S SUNEHARI BAGH BUILDERS PVT. LTD.

S.No Description of work Qty Unit Full Rate

1
SITC of Sand media 3 Set. 26766.00
Total
Say

Certified that
1
2 The rates are net and nothing shall be paid extra.
3 The quantity is approximate and shall be paid as per actual measurement.
4 The rates adopted are prevalent market rates at the time of occurrence of items at site.
I

Amount Remarks

80298.00 ...do...
80,298.00
80,298.00
 Analysis of Rates
1
A Material
Sand Media (1100 Kg. +Add. 5%
Wastage = 1155 kg. (Tax Invoice
attached from SVR Brothers Pvt.
Ltd. 7.50 1155 Kg 1155 Kg 8662.50
Total 8662.50
Total A 8663.00
B Cartage 10% 866.30
Total of A + B 9529.30
C Labour for F.Media 10000.00
Total A+B+C 19529.30
D Add 18% GST 3515.27
Total A+B+C+D 23044.57
E Overhead & Profit 15% 3456.69
TOTAL A+B+C+D+E 26501.26
F L.Cess 1% 265.01
TOTAL A+B+C+D+E 26766.27
Say 26766.00
 1st RA Bill
Details of Measurement
Name of Work :- Construction of Human Resource Development Centre of DPS Society at Plot No:230, KP-V, Greater
Noida- Package-VI(Swimming Pool)
Agency :- M/s Sunehari Bagh Builders Pvt. Ltd.
Ref.No. :- ME:DPSS/HRDC-GN-GN/1023
Date of Start :- 08.07.2022
Date of completion :- Work is in Progress
Date of Measurement :-26.10.2022
S.No.Description of Item Qty Unit
PART C-3, Yrs Operation & Maintenance of
Swimming Pool
General Note:-
1 After installation & commissioning of the
swimming pool as a part of main contract, the
aforesaid installation is to be operated and
maintained for 3 year on to shifts basis for six
months in a year prices quotad to be inclusive of
all consumables, chemicals and spares based on
the manpower and chemical consumption pattern
and nothing shall be paid extra, following
minimum technical personnel shall be deployed
for the purpose

a. Engineer visit twice a week

b. Supervisor. One in each of the two shifts.
c. Operator. One in each of the two shifts.
d. Helper. One in each of the two shifts.
Cost for first year of O&M ( From 08.07.2022 to
26.10.2022)
Location :- DPS HRD Swimming Pool
12.06.2023 to 11.07.2023 1.00 1.00 Month.
12.07.2023 to 11.08.2023 1.00 1.00 Month.
12.08.2023 to 11.09.2023 1.00 1.00 Month.
12.09.2023 to 11.10.2023 1.00 1.00 Month.
12.10.2023 to 11.11.2023 1.00 1.00 Month.
Total = 5.00 Month.
C/o TCMB/P- 2

Contractor