AGENCY:GANGA PRASAD KOL CONTRACTOR

BILL No:RA 01
Billed
Payable
Rate per
Amount in Amount in
Excess
unit in Rs/As per Bill As per Drg
Rs/Rs/Qty
6395.93
4956.337 1439.593
234.00 1496647.62 1159782.86
Area in Mtrs

S.No. DESCRIPTION
1

Painting charges

Summary
Total Area
10 % Hold
Hold 800 M
Payable Area
Area in words
Amount in Words

6395.93 M

Remarks
1.Chipping of welding not done,
639.593 M
Some areas touch up has to be done.
800M
For Castellated girder Hexagonal area deduction
4956.337

2.In

Four Thousand nine hundred fifty six decimal three three seven
eleven Lacs fifty nine thousand seven hundred eighty two rupees and eighty

26-Dec-11

Remarks
See the Summary

2.In

three seven
ty two rupees and eighty six paisa

M/S. K J S CEMENT LIMITED

FOR- 5000 TPD CEMENT PLANT
DATE : 19.01.2012
CONTRACTORDESCRIPTION-

M/S. GANGA PRASAD KOL

2ND R.A. BILL AGAINST PAINTING WORK

SL.
NO.

DESCRIPTION

CLAIMED QTY.
(M2)

THIS BILL
QTY. (M2)

DIFFERENCE
(M2)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFFERENCE
(Rs.)

REMARKS

Hand Rail Painting for 211

BC 7 from LSC to Discharge

421.465

416.265

5.200

98622.81

97406.01

1216.80

Cut due to higher size

selection

Conveyor Gallery for 211 BC

7 from RMH to Discharge

2771.596

2688.685

82.911

648553.46

629152.29

19401.17

Calculation error &

higher section selection

Trestles & Supports for 211 BC

7 & Electrical Gallery

662.170

655.885

6.285

154947.78

153477.09

1470.69

Calculation error

Trestles & Supports for

Electrical Gallery from RABH
to 211 BC 7

632.062

596.694

35.368

147902.51

139626.40

8276.11

Error due to repeating

of same structure

Electrical Gallery from RABH

to 211 BC 7

3140.830

2212.150

928.680

734954.22

517643.10

217311.12

Due to incorrect Data

entry

Electrical Gallery from RMH to

MRSS

4617.480

4563.908

53.572

1080490.32

1067954.47

12535.85

Calculation error

12245.603

11133.59

1112.016

2865471.10

2605259.36

260211.74

ABOVE SUM

Net Payable Amount = Rs. 2605259.36

Net Payable Amount -- Rs. Twenty Six Lacs Sixty Five Thousands Two Hundred Fifty Nine and Three Six Paisa Only

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DATE :

M/S. GANGA PRASAD KOL ENGG. CONTRACTOR

R.A. BILL-04 ( PAINTING WORK)
RATE
(Rs.)/M2

DESCRIPTION

1 Lime Stone Stacker

CLAIMED
QTY. (M2)

THIS BILL
QTY. (M2)

DIFF.
(M2)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

153.00

1346.149 1327.410

18.739

205960.80

203093.73

2867.07

1414.436 1393.764

20.672

216408.71

213245.89

3162.82

11.042

107877.24

106187.81

1689.43

78.905

205964.32

193891.85

12072.47

Lime Stone Bridge

Reclaimer

153.00

Lime Stone Side

Scraper

153.00

705.080

694.038

1346.172 1267.267

4 Coal Stacker

153.00

5 Coal Side Scraper

153.00

657.639

652.248

5.391

100618.77

99793.94

824.82

6 Cooler Fan & Duct

153.00

885.748

880.820

4.928

135519.44

134765.46

753.98

6355.224

6215.547

139.677

972349.27

950978.69

21370.58

ABOVE SUM

Payable Amount Against R.A. Bill-04 = Rs. 950978.69

Payable Amount Against R.A. Bill-03 = Rs. 100620.00
Net Payable Amount = Rs. 1051598.69

( This is re-claimed as attached with R.A.-04 )

Net Payable Amount -- Rs.Ten Lac Fifty One Thousand Five Hundred Ninety Eight & Sixty Nine Paisa Only
TRUSST ENGINEERS

03.03.12

REMARKS

ttached with R.A.-04 )

Only
TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DATE : 03.04.12

M/S. GANGA PRASAD KOL ENGG. CONTRACTOR

R.A. BILL-05 ( PAINTING WORK)
RATE
(Rs.)/M2

DESCRIPTION

CLAIMED QTY.
(M2)

THIS BILL
QTY. (M2)

DIFF.
(M2)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

Lime Stone Crusher

Area

190.00

4299.364

816879.16

Reverse Air Bag House

Area

190.00

1916.979

364226.01

Raw Mill Re-circulation

3
Building

190.00

4 Pre Heater Building

190.00

5 Transfer Tawer-1

190.00

307.430

58411.70

4213.765
30613.000

11596.700

1067.652

7163442.00

2203373.00

Additive Shed/Gypsum
Shed

190.00

6880.480

1307291.20

Stair Case for Cooler

Building

190.00

330.630

62819.70

30613.000

29545.348

REMARKS

1549825.88

Actual Excess
Amount = Rs.
202853.88/Only. & Balance
Excess Amount =
Rs. 1346972.00/is due to Revised
Rate

800615.35

ABOVE SUM

DIFF. / EXCESS
(Rs.)

1067.652

7163442.00

5613616.12

1549825.88

Net Excess Amount = Rs. 1549825.88

Net Payable Amount = Rs. 5613616.12

Net Payable Amount -- Rs.Fifty Six Lac Thirteen Thousand Six Hundred Sixteen & Twelve Paisa Only
TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DATE : 10.04.12

M/S. GANGA PRASAD KOL ENGG. CONTRACTOR

R.A. BILL-06 ( PAINTING WORK---- BALANCE ITEMS IN R.A. BILL-05 )

DESCRIPTION

1 Raw Mill Cyclone Ladder

RATE
(Rs.)/M2

CLAIMED QTY.
(M2)

THIS BILL
QTY. (M2)

DIFF.
(M2)

190.00

538.826

536.028

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF./EXCESS
(Rs.)

2.798

101845.32

531.62

Raw Mill Cyclone Top Out

Side Structure-1

190.00

634.504

477.352

157.152

90696.88

29858.88

Raw Mill Cyclone Out Side

Structure-2

190.00

193.240

184.563

8.677

35066.97

1648.63

Raw Mill Cyclone Out Side

Structure-3

190.00

170.232

158.322

11.910

30081.18

2262.90

Raw Mill Cyclone Out Side

Structure-4

190.00

241.911

224.933

16.978

42737.27

3225.82

Raw Mill Cyclone Out Side

Structure-5

190.00

187.834

169.010

18.824

32111.90

3576.56

Raw Mill Cyclone Out Side

Structure-6

190.00

318.765

265.259

53.506

50399.21

10166.14

Raw Mill Cyclone

Structure Top

190.00

1123.324

1100.388

22.936

209073.72

4357.84

Cyclone Hopper No-2

Platform

190.00

390.304

388.406

1.898

73797.14

360.62

10

Cyclone Hopper No-1

Platform

190.00

46.224

46.224

0.000

8782.56

0.00

11

Cyclone Hopper No-3

Platform

190.00

197.235

183.289

13.946

34824.91

2649.74

12

Raw Mill Hopper to Bag

Filter Structure Gallery

190.00

944.715

911.150

33.565

173118.50

6377.35

2222316.95

REMARKS

Actual
Excess/Deductable
Amount = Rs.
104468.65 /- Only.
& Other Excess
Amount = Rs.
417795.56 /- is due to
Revised Rate

104468.65 /- Only.
& Other Excess
Amount = Rs.
417795.56 /- is due to
Revised Rate

2222316.95

13 Raw Mill Cyclone No.-01

190.00

175.520

175.520

0.000

33348.80

0.00

14 Bag House Side Structure

190.00

447.248

438.796

8.452

83371.24

1605.88

15 Structure for Platform

190.00

627.540

614.448

13.092

116745.12

2487.48

16

Bag House Side Stair

Case

190.00

623.632

618.659

4.973

117545.21

944.87

17

Bag House Out Side

Structure

190.00

373.478

369.574

3.904

70219.06

741.76

18

Raw Mill Out Side Pipe

Support Structure

190.00

1925.104

1769.840

155.264

336269.60

29500.16

19

Raw Mill to PH Side

Platform

190.00

337.845

315.885

21.960

60018.15

4172.40

9497.081

8947.646

549.835

1700052.74

104468.65

ABOVE SUM

Gross Excess Amount = Rs. 522264.21

Net Payable Amount = Rs. 1700052.74

2222316.95

As per Revised Rate for Paint Work

Net Payable Amount -- Rs.Seventeen Lac Fifty Two & Seventy Four Paisa Only

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-

SL.
NO.

DATE : 08.05.12

M/S. GANGA PRASAD KOL ENGG. CONTRACTOR

R.A. BILL-07 ( PAINTING WORK----COAL MILL AREA, TT-5 & TT-6 )

RATE
(Rs.)/M2

CLAIMED QTY.
(M2)

THIS BILL
QTY. (M2)

DIFF.
(M2)

220.00

7317.340

7027.572

289.768

Paint Work for Duct

2 Supporting Structure at
Coal Mill Area

220.00

1043.068

965.460

77.608

229474.96

3 Paint Work for TT-5

220.00

448.686

425.450

23.236

98710.92

4 Paint Work for TT-6

220.00

652.640

627.450

25.190

143580.80

9461.734

9045.932

415.802

DESCRIPTION

Paint Work in Coal Mill

Area

ABOVE SUM

AMOUNT
CLAIMED (Rs.)

1609814.80

2081581.48

PAYABLE
AMOUNT (Rs.)

DIFF./EXCESS
(Rs.)

REMARKS

1546065.84

63748.96

Excess Qty.
Claimed

212401.20

17073.76

Excess Qty.
Claimed

93599.00

5111.92

Excess Qty.
Claimed

138039.00

5541.80

Excess Qty.
Claimed

1990105.04

91476.44

Net Excess Amount = Rs. 91476.44

Net Payable Amount = Rs. 1990105.04

Net Payable Amount -- Rs.Nineteen Lac Ninety Thousand One Hundred Five & Four Paisa Only
TRUSST ENGINEERS
NOTE:- Rate is taken from Revised Rate of Paint Work for M/s. GANGA PRASAD KOL

1103.46
76.034
58.968
397.44
197.95
160.411
130.507
547.621
108.006
145.201
508.252
920.904
654.128
388.94
517.032
368.216
448.686
1552.86
652.64
328.67
81.658
114.15

COAL MILL

7317.34

DUCT
SUPPORT

1043.068

TT-05

448.686

TT-06

652.64

G. TOTAL
9461.734

1078.56
75.034
58.968
389.35
185.01
151.9
129.42
493.7
104.57
142.42
495.28
889.95
601.52
363.94
488.66
363.66
425.45
1469.88
627.45
317.67
80.86
112.68

24.9
1
0
8.09
12.94
8.511
1.087
53.921
3.436
2.781
12.972
30.954
52.608
25
28.372
4.556
23.236
82.98
25.19
11
0.798
1.47

9045.932

415.802

7027.572

289.768

965.46

77.608

425.45

23.236

627.45

25.19

9045.932

415.802

9461.734
415.802

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DATE : 08.06.12

M/S. GANGA PRASAD KOL ENGG. CONTRACTOR

R.A. BILL-08 ( PAINTING WORK)

DESCRIPTION

Paint Work at Coal Mill,

1 Compressor Room, Raw
Mill & RABH Area

RATE
(Rs.)/M2

CLAIMED
QTY. (M2)

THIS BILL
QTY. (M2)

DIFF.
(M2)

220.00

1401.101

1335.751

65.350

Paint Work for Coal Shed,

Caol Conveyors & Towers

220.00

27364.283

23973.513

3390.770

Paint Work for LS Crusher

Shed & Chimney

220.00

1753.712

1635.700

118.012

220.00

288.322

286.880

1.442

30807.418

27231.844

3575.574

Paint Work for PH Hand

4 Rail, 211 BC 07 & RMH
Panel Area
ABOVE SUM

AMOUNT
CLAIMED (Rs.)

308242.22

6020142.26

385816.64

63430.84
6777631.96

PAYABLE
AMOUNT (Rs.)

DIFF./EXCESS
(Rs.)

REMARKS

293865.22

14377.00

Excess Qty.
Claimed

5274172.86

745969.40

Excess Qty.
Claimed

359854.00

25962.64

Excess Qty.
Claimed

63113.60

317.24

Excess Qty.
Claimed

5991005.68

786626.28

Net Excess Amount = Rs. 786626.28

Net Payable Amount = Rs. 5991005.68

Net Payable Amount -- Rs.Fifty Nine Lac Ninety One Thousand Five & Sixty Eight Paisa Only
TRUSST ENGINEERS
NOTE:- Rate is taken from Revised Rate of Paint Work for M/s. GANGA PRASAD KOL

136.186
222.315
62.902
573.706
110.216
131.848
83.07
80.858

135.47
222.315
62.902
519.43
110.216
121.49
83.07
80.858

12225.56
10962.27
351.329
2033.488
665.08
529.94
319.036
217.872
59.708

10399
9398.06
351.329
2033.488
665.08
529.94
319.036
217.872
59.708

1332.752
205.47
33.055
32.715
38.685
111.035

1214.74
205.47
33.055
32.715
38.685
111.035

147.51
56.772
84.04

147.51
55.33
84.04

1401.101

1335.751

27364.283

23973.513

1753.712

1635.7

288.322

286.88

65.35

3390.77

30807.418

27231.844
3575.574

118.012

3575.574

786626.28

1.442

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-

SL.
NO.

DATE : 10.07.12

M/S. GANGA PRASAD KOL ENGG. CONTRACTOR

R.A. BILL-010 Dated: 07.06.12 ( SILVER PAINT WORK AT PH-BUILDING)

DESCRIPTION

RATE
(Rs.)/M2

CLAIMED QTY.
(M2)

THIS BILL
QTY. (M2)

DIFF.
(M2)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF./EXCESS
(Rs.)

PH-Building Floor No-06,

Duct No-1,2,3 & 4

74.00

1875.732

1875.732

0.000

138804.17

138804.17

0.00

PH-Building Floor No-07,

Duct No-1,2,3

74.00

1339.400

1339.400

0.000

99115.60

99115.60

0.00

PH-Building Floor No-08,

Duct No-1,2

74.00

1383.480

1383.480

0.000

102377.52

102377.52

0.00

4598.612

4598.612

0.000

340297.29

340297.29

0.00

ABOVE SUM

REMARKS

Net Excess Amount = Rs. 0.00

Net Payable Amount = Rs. 340297.29

Net Payable Amount -- Rs.Three Lac Forty Thousand Two Hundred Ninety Seven & Twenty Nine Only
TRUSST ENGINEERS

CONS
1531.744
722.868

OUR
2254.612

1699.692

1699.692

1463.52

1463.52

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT

SL.
NO.

CONTRACTOR-

M/S. GANGA PRASAD KOL ENGG. CONTRACTOR

DESCRIPTION-

MANPOWER SUPPLY SINCE 15.06.12 TO 04.07.12

DESCRIPTION

Manpower Supply
1 From 15.06.12 to
04.07.12

2 Commission @ 8 %

ABOVE SUM

DATE :

RATE/

CLAIMED
QTY. (M2)

THIS BILL
QTY. (M2)

DIFF.
(M2)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF
/EXCESS (Rs.)

100

186.00

0.00

186.00

18600.00

18600.00

0.00

1860.00

1488.00

372.00

20460.00

20088.00

372.00

..

..

186.000

..

..

0.000

EXCESS AMOUNT = Rs.

186.000

372.00

NET PAYABLE AMOUNT = Rs. 20088.00

Net Payable Amount -- Rs.Twenty Thousand Eighty Eight Only

TRUSST ENGINEERS

27.09.12

REMARKS

Excess Amount

ST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-

SL.
NO.

M/S. GANGA PRASAD KOL ENGG. CONTRACTOR

R.A. BILL-011 Dated- 20.07.12 ( PAINTING WORK FOR BAG FILTER DUCT & OTHER STRUCTURES)

DESCRIPTION

Painting Work for Bag

Filter and Structures at
1
Raw Material Hopper
(RMH)
Painting Work for Bag
2 Filter and Structures Raw
Mill Area
Painting Work for Bag
Filter and Structures at
3
Coal Mill and Bag House
Area
Painting Work for Bag
4 Filter and Structures at
Pre-heater and Silo Top
ABOVE SUM

DATE : 11.10.12

RATE
(Rs.)/M2

CLAIMED
QTY. (M2)

THIS BILL
QTY. (M2)

DIFF.
(M2)

220.00

1381.763

1165.878

215.885

220.00

1493.110

1458.173

220.00

1509.259

220.00

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF./EXCESS
(Rs.)

REMARKS

303987.86

256493.16

47494.70

Excess Qty.

34.937

328484.20

320798.06

7686.14

Excess Qty.

1477.505

31.754

332036.98

325051.10

6985.88

Excess Qty.

2539.493

2509.601

29.892

558688.46

552112.22

6576.24

Excess Qty.

6923.625

6611.157

312.468

1454454.54

68742.96

1523197.50

Net Excess Amount = Rs. 68742.96

Net Payable Amount = Rs. 1454454.54
Net Payable Amount -- Rs.Fourteen Lac Fifty Four Thousand Four Hundred Fifty Four & Fifty Four Paisa Only

NOTE:- Rate is taken from Revised Rate of Paint Work for M/s. GANGA PRASAD KOL
TRUSST ENGINEERS

163.488
221.035
276.926
422.594
297.72

81.744
108.91
269.29
422.594
283.34

155.56
98.815
108.053
211.68
181.83
585.084
135.94
16.148

150.51
98.815
85.83
211.68
181.83
579.36
134
16.148

181.005
218.704
145.45
186.222
60.051
97.261
184.369
170.064
199.083
67.05

180.465
212.82
137.8
186.222
56.45
93.646
173.905
170.064
199.083
67.05

82.134
616.14
125.05
527.502
294.867
317.12
130.776
194.257
114.865
136.782

75.502
616.14
125.05
505.412
294.867
315.95
130.776
194.257
114.865
136.782

1381.763

1165.878

1493.11

1458.173

1509.259

1477.505

2539.493

2509.601

215.885

34.937

6923.625

6611.157
312.468

31.754

312.468

68742.96

29.892