Summary Sheet: Bill Amount

CO.Regn.No.
:Station/II/2496
Invoice No.:08 - 09/RA-005
PAN No. : ADVPD5419Q

M.V.A.T. TIN No. : 27300062833V
C.S.T. TIN No. : 27300062833C
ESI No. : 33-887-101
PF/MH/33758
Date :-
SUMMARY SHEET
Previous Bill
Current Bill
Total Bill
14478207
1718190
16196397
14478207
1718190
16196397
723910
85909
809820
77040
77040
15279157
1804099
17083256
a)Retention
-289564
-34364
-323928
b)Deduction for Mobilisation Advance 10%
-472405
-171819
-644224
-11932373
-11932373
a) Vitrified Tiles & Kotah Flooring mat.
-500000
-500000
Net Payable Amount
2084815
1597916
3682732
Automotive Training Center

Bill Amount
Statutory Levies
a) Add VAT 5%
b)add cost of Electricity/Diesel
Recoveries
Previous Paid Amount
Material On Site
OWNER'S AUTHORIZATION
PREPARED BY
CHECKED BY:
Name of Company
Name of Company
For Client
CO.Regn.No.:Station/II/2496

M.V.A.T. TIN No. : 27300062833V
C.S.T. TIN No. : 27300062833C
ESI No. : 33-887-101
PF/MH/33758
Date :- 10.03.2010
SUMMARY SHEET
Previous Bill
Current Bill
Total Bill
7487640
1225506
8713147
7487640
1225506
8713147
a) Add VAT 5%
374382
61275
435657
b)Add Cost of Electricity & Diesel
51360
51360
7913382
1286782
9200164
a)Retention
-149753
-24510
-174263
b)Deduction for Mobilisation Advance
-147885
-122551
-270436
-4846272
-4846272
Deduction for roofing Sheet
-400000
-400000
Net Payable Amount
2769472
739721
3509194
Service Station
Bill Amount
Statutory Levies
Recoveries
PREPARED BY
CHECKED BY:
Name of Company
Name of Company
For Client
CO.Regn.No.:Station/II/2496

M.V.A.T. TIN No. : 27300062833V
C.S.T. TIN No. : 27300062833C
ESI No. : 33-887-101
PF/MH/33758
Date :- 20.09.09
SUMMARY SHEET
Shopping Complex
Bill Amount
Current Bill
Total Bill
14404224
973790
14404224
973790
720211
48689
15124435
1022479
-288084
-19476
-8769116
1003003
-8769116
Statutory Levies
a) Add VAT 5%
Previous Bill
Recoveries
a)Retention
b)Deduction for Mobilisation Advance
-8769116
Net Payable Amount
6067235
PREPARED BY
CHECKED BY:
Name of Company
Name of Company
For Client
RA-Bill-11
ABSTRACT OF COST
Name of Work :- Automotive Training Center
RA Bill-6
Name of contractor :- Fulcrum Services

Quantity
Item No.
2.00
2.01
Item Description
Unit
Tender
Rate
Previ.
Quantity.
Current
Quantity.
Amount
Total
Quantity.
Previous Bill
Amount
Current
Bill
Amount
EXCAVATION
Excavation for FOUNDATION
2.01 a
Soft Strata
Cum
125
428.92
0.00
53615
2.01 b
Hard Strata
Cum
250
207.58
0.00
51895
2.03
Murrum Filling
Cum
385
693.99
0.00
267186
2.04
Antitermite Treatment
Sqm.
85
438.20
0.00
37247
3.00
SOLING & PCC
3.01
Providing and laying DRY RUBBLE
Sqm.
200
426.96
0.00
85392
3.02
PCC Below Footing
Cum.
3350
29.95
0.00
100333
3.03
Floor PCC
Cum.
3350
46.43
0.00
155541
3.04
trimix
Cum.
6700
45.72
0.00
306351
3.05
Coping
Cum.
4650
6.22
0.00
28923
4.00
REINFORCED CONCRETRE
4.01
RCC FOOTING
Cum.
5550
115.96
0.00
643578
4.02
RCC COLUMNS
upto plinth
Cum.
5550
13.92
0.00
77256
in superstructure
Cum.
5550
87.14
0.00
483616
4.03
RCC PLINTH BEAMS & TIE BEAMS
Cum.
5550
14.00
0.00
77700
4.04
Floor Beams
Cum.
5550
114.32
0.00
634487
4.05
Lintel Beam
Cum.
5550
2.34
0.00
12981
4.06
Floor Slab
Cum.
5550
144.33
0.00
801009
4.07
Lean Concrete
Cum.
5350
9.78
0.00
52323
4.08
RCC Pardi
Cum.
5700
2.11
0.00
12027
4.09
Staircase
Cum.
6050
17.46
0.00
105639
4.10
RCC Chajja
Cum.
6050
16.85
0.00
101967
4.11
Tor Steel
Mt.
50000
82.06
0.00
4103150
4.12
UG Tank 10000lit.
no.
230000
1.00
0.00
230000
5.00
MASONRY
5.02
Brickwork
Cum.
4500
2.38
0.00
10710
5.03
230 mm thick Brickwork
Sqm.
710
1312.88
0.00
932145
6.00
Plaster
6.01
Internal Plaster
Sqm.
200
2393.10
0.00
478620
6.03
External Plaster
Sqm.
275
1804.79
0.00
496317
Page 4
RA-Bill-11
ABSTRACT OF COST
RA Bill-6

Quantity
Item No.
Item Description
Unit
Tender
Rate
Previ.
Quantity.
Current
Quantity.
Amount
Total
Quantity.
Previous Bill
Amount
Current
Bill
Amount
flooring stone work
7.02
kotta flooring
Sqm.
990
174.91
0.00
173161
7.03
vetrified flooring
Sqm.
975
643.16
6.02
627081
5870
7.04
toilet flooring
Sqm.
820
63.89
0.00
52390
7.05
toilet dado
Sqm.
810
151.94
4.88
123071
3953
7.07c
kotta landing floor
Sqm.
1600
25.25
0.00
40400
7.07b
raiser & trade
no.
1600
94.00
0.00
150400
7.08c
skirting of granite
rmt
110
481.63
0.00
52979
7.09
window sill
Sqm.
1600
16.22
0.84
25952
1344
rmt
500
24.18
0.00
12090
7.12
MARBLE DOOR FRAME
7.13
KADDAPA FLOORING
SQM
1790
0.00
11.49
20567
7.14
PANTRY PLATFORM
SQM
12000
1.78
0.00
21384
Sqm.
650
483.90
0.00
314535
8.00
Waterproofing
8.03
Indian Waterproofing
painting
9.02
internal painting
Sqm.
95
2183.00
1426.00
207385
135470
9.04
external painting
Sqm.
120
1840.00
0.00
220800
9.05
PAINting TO GRILL
Sqm.
190
0.00
38.77
7366
9.08
PAINTING TO ROLLING SHUTTER
Sqm.
218
0.00
119.79
26114
10
door & window
10.01
FLUSH DOOR
Sqm.
8000
10.87
0.00
86960
10.02
ALLUMINIUM MAIN DOOR
Sqm.
5850
0.00
8.32
48672
10.03
ALLUMINIUM DOOR
Sqm.
3700
0.00
54.47
201539
10.04
ROLLING SHUTTER
Sqm.
2580
50.12
0.00
129302
10.05
aluminium window
Sqm.
2650
197.69
0.00
523879
10.07
aluminium louver
Sqm.
3750
10.61
0.00
39788
11.01
M.S GRILL
Sqm.
2100
38.77
0.00
81411
11.02
S.S RAILLING
RMT
2700
36.20
0.00
97740
12.01
O.H.T(EACH 2500 LT)
NOS
23000
3.00
0.00
69000
Page 5
RA-Bill-11
ABSTRACT OF COST
RA Bill-6

Quantity
Item No.
Item Description
12.02
SPT TANK
12.04
PLINTH PROTECTION
13.01
Unit
Tender
Rate
Previ.
Quantity.
Current
Quantity.
Amount
Total
Quantity.
Previous Bill
Amount
Current
Bill
Amount
NOS
135000
1.00
0.00
135000
rmt
650
0.00
87.93
57155
WASH BASIN
NOS
5090
9.00
0.00
45810
13.03
WESTERN WATER CLOSET
NOS
9000
12.00
0.00
108000
13.04
URINAL
NOS
3000
5.00
0.00
15000
13.05
S.S SINK
NOS
8000
3.00
0.00
24000
13.06
BIB COCK
NOS
1020
13.00
0.00
13260
13.07
ANGEL COCK
NOS
1020
14.00
0.00
14280
13.08
NANI TRAP G.F.L
NOS
1200
1.00
0.00
1200
14.02B
25MM G.I PIPE
RMT
400
48.10
0.00
19240
14.02C
15MM G.I PIPE
RMT
280
53.70
0.00
15036
14.03C
1" GATE VALVE
NOS
1500
1.00
0.00
1500
14.04C
40MM P.V.C
RMT
100
31.85
0.00
3185
15.04
CHEMBER
NOS
8000
8.00
0.00
64000
15.05
GULLY TRAP
NOS
1800
3.00
0.00
5400
EX.IT
SIDE DEVELOPMENT
A) EXCAVATION
CUM
125
0.00
64.90
8113
B) COPING
CUM
4650
0.00
18.10
84165
C) U.C.R WORK
CUM
2750
0.00
88.47
243293
D) BRICK WORK
SQM
710
0.00
116.84
82956
E) BRICK WORK GARDEN
SQM
710
0.00
115.65
82112
rmt
700
0.00
36.40
25480
G) PLASTER TO BR.WORK
SQM
225
0.00
307.85
69266
EX.IT
ALLUMINIUM PARTITION
SQM
3500
0.00
127.56
446460
EX.IT
A.C.P PANAL CANOPY FABRICATION
LUM
97500
4036
COMPOUND WALL
F) FENCING
ROOFING SHEET,FALL CELLING

EXT.IT
URINAL PARTITION
Sqm.
1800
2.24
0.00
EXT.IT
ROLLING SHUTTER GRILL
EXT.IT
ROLLING SHUTTER GEAR
Sqm.
390
9.15
0.00
3569
NOS
7815
5.00
0.00
39075
Page 6
RA-Bill-11
ABSTRACT OF COST
RA Bill-6

Quantity
Item No.
Item Description
Unit
Tender
Rate
Previ.
Quantity.
Current
Quantity.
2.00
0.00
Amount
Total
Quantity.
Previous Bill
Amount
Current
Bill
Amount
EXT.IT
2" GATE VALVE
EXT.IT
2.5" GATE VALVE
NOS
2200
1.00
0.00
2200
EXT.IT
R.C.C DRAIN PIPE
RMT
600
60.86
9.00
36516
5400
EXT.IT
MIXER COCK
NOS
4300
2.00
0.00
8600
EXT.IT
PUSH COCK
NOS
950
5.00
0.00
4750
EXT.IT
4" C.I PIPE
RMT
1200
75.20
0.00
90240
EXT.IT
3" C.I PIPE
RMT
1000
47.60
10.80
47600
10800
EXT.IT
2" G.I PIPE
RMT
600
34.70
0.00
20820
EXT.IT
2.5" G.I PIPE
RMT
700
69.10
0.00
48370
EXT.IT
8" P.V.C RAIN WATER PIPE
RMT
1200
49.00
0.00
58800
EXT.IT
6" P.V.C PIPE
RMT
1000
4.60
0.00
4600
EXT.IT
2" P.V.C PIPE
RMT
200
12.00
0.00
2400
EXT.IT
CELLING SCRUBING& FILLING
Sqm.
105
1426.38
0.00
149770
EXT.IT
SHOWER
NOS
700
0.00
2.00
1400
Extra
NOS
1800
3600
6" Brickwork
Sqm.
700
140.91
0.00
98637
EXT.IT
JAISELMER
Sqm.
1800
0.00
9.97
17946
EXT.IT
COMPOUND GATE
Sqm.
5000
0.00
7.05
0
14478207
35250
1718190
Page 7
RA-Bill-11
unt
Total
Bill
Amount
53615
51895
267186
37247
0
85392
100333
155541
306351
28923
0
643578
0
77256
483616
77700
634487
12981
801009
52323
12027
105639
101967
4103150
230000
0
10710
932145
0
478620
496317
Page 8
RA-Bill-11
unt
Total
Bill
Amount
0
173161
632951
52390
127024
40400
150400
52979
27296
12090
20567
21384
0
314535
0
342855
220800
7366
26114
0
86960
48672
201539
129302
523879
39788
81411
97740
69000
Page 9
RA-Bill-11
unt
Total
Bill
Amount
135000
57155
45810
108000
15000
24000
13260
14280
1200
19240
15036
1500
3185
64000
5400
0
0
8113
84165
243293
82956
82112
25480
69266
446460
97500
0
4036
3569
39075
Page 10
RA-Bill-11
unt
Total
Bill
Amount
3600
2200
41916
8600
4750
90240
58400
20820
48370
58800
4600
2400
149770
1400
98637
17946
35250
16196397
Page 11
RA-Bill-11
ABSTRACT OF COST
Name of Work :- Shoping Complex
RA Bill-2

Unit
Tender
Rate
2.01 a Soft Strata
Cum
2.01 b Hard Strata
Item
No.
2.00
2.01
Item Description
Quantity
Amount
Previ.
Quantity.
Current
Quantity.
Total
Quantity.
125
1263.96
0.00
0.00
157995
Cum
250
776.04
0.00
0.00
194010
Previous Bill
Amount
Current
Bill
Amount
Total
Bill
Amount
EXCAVATION
2.03
Murrum Filling
Cum
385
259212.00
0.00
0.00
997966
2.04
Antitermite Treatment
Sqm.
85
1607.08
0.00
0.00
136602
3.00
SOLING & PCC
3.01
Sqm.
200
1482.46
0.00
0.00
296492
3.02
PCC Below Footing
Cum.
3350
105.79
0.00
0.00
354397
3.03
Floor PCC
Cum.
3350
80.00
0.00
0.00
268000
4.00
4.01
RCC FOOTING
Cum.
5550
429.72
0.00
0.00
2384946
4.02
RCC COLUMNS
0.00
0.00
upto plinth
Cum.
5550
40.78
0.00
0.00
226329
in superstructure
Cum.
5550
88.25
0.00
0.00
489788
4.03
Cum.
5550
70.16
0.00
0.00
389388
4.04
RCC Floor BEAMS
Cum.
5550
82.29
25.05
0.00
456710
139028
4.06
Floor Slab
Cum.
5550
140.77
73.66
0.00
781274
408813
4.07
RCC WALLS below and above ground
4.07 a For Lift Wall
0.00
Cum.
7600
14.21
0.00
0.00
107966
4.09
Staircase
Cum.
6050
8.57
3.57
0.00
51824
21599
4.10
RCC Chajja
Cum.
6050
1.55
2.13
0.00
9378
12887
4.11
Tor Steel
Mt.
50000
137.80
0.00
0.00
6890000
5.00
MASONRY
5.03
Sqm.
710
297.41
0.00
0.00
211161
ex.it
double heigth
Sqm.
400
0.00
978.66
0.00
0.00
Page 12
391464
14404224
973790
RA-Bill-11
Page 13
RA-Bill-11
ABSTRACT OF COST
Name of Work :- Service Station
RA Bill-2

Item No.
Item Description
1.00
SITE CLEARING
1.01
Clearing site of shrubs, vegetation,

plants,trees, and shifting them as directed,
etc.
2.00
EXCAVATION
2.01
Unit
LS
Tender
Rate
30000
Quantity
Previ.
Quantity.
Current
Quantity.
1.00
0.00
Amount
Total
Quantity.
0.00
Previous Bill
Amount
30000.00
Current
Bill
Amount
Total
Bill
Amount
0.00
30000.00
0.00
0.00
2.01 a Soft Strata
Cum
125
189.65
0.00
0.00
23706.25
0.00
23706.25
2.01 b Hard Strata
Cum
250
193.70
0.00
0.00
48425.00
0.00
48425.00
2.03
Murrum Filling
Cum
385
858.43
0.00
0.00
330495.55
0.00
330495.55
2.04
Anti termite Treatment
Sqm.
85
794.04
0.00
0.00
67493.40
0.00
67493.40
3.00
SOLING & PCC
3.01
Sqm.
200
903.11
0.00
0.00
180622.00
0.00
180622.00
3.02
PCC Below Footing
Cum.
3350
29.40
0.00
0.00
98479.08
0.00
98479.08
3.03
Floor PCC
Cum.
3350
66.00
0.00
0.00
221100.00
0.00
221100.00
3.04
Trimix
Cum.
6700
84.21
0.00
0.00
564201.64
0.00
564201.64
3.05
Coping
Cum.
4650
4.13
0.00
0.00
19185.06
0.00
19185.06
4.00
4.01
RCC FOOTING
4.02
RCC COLUMNS
0.00
0.00
Cum.
5550
45.79
0.00
0.00
254106.75
0.00
254106.75
0.00
upto plinth
Cum.
5550
6.82
0.00
0.00
37851.00
0.00
37851.00
in superstructure
Cum.
5550
12.47
0.00
0.00
69208.50
0.00
69208.50
4.03
Cum.
5550
11.41
0.00
0.00
63325.50
0.00
63325.50
4.04
RCC Floor Beams
Cum.
5550
16.98
0.00
0.00
94248.93
0.00
94248.93
4.10
Chajja
Cum.
6050
5.08
0.00
0.00
30746.10
0.00
30746.10
4.11
u.g water tank(1000lt)
N0S
230000
0.00
1.00
1.00
0.00
230000.00
230000.00
4.12
Tor Steel
Mt.
50000
11.01
0.00
0.00
550700.00
0.00
550700.00
5.00
MASONRY
5.01
UCR Masonary
Cum.
2700
11.85
0.00
0.00
32001.75
0.00
32001.75
5.02
Brickmasonary Pillers
Cum.
4500
8.88
0.00
0.00
39978.00
0.00
39978.00
5.03
Sqm.
710
549.82
0.00
0.00
390368.65
0.00
390368.65
6.00
Plaster
6.01
Internal Plaster
Sqm.
200
573.90
0.00
0.00
114780.00
0.00
114780.00
6.03
External Plaster
Sqm.
275
1006.33
12.50
0.00
276741.58
3437.50
280179.08
0.00
0.00
Page 14
RA-Bill-11
ABSTRACT OF COST
RA Bill-2

Item No.
Item Description
Unit
Tender
Rate
Quantity
Previ.
Quantity.
Current
Quantity.
Amount
Total
Quantity.
Previous Bill
Amount
Current
Bill
Amount
Total
Bill
Amount
7.00
flooring & stone work
7.02
kotta flooring
Sqm.
990.00
40.93
0.00
0.00
40520.70
0.00
40520.70
7.03
vetrified flooring
Sqm.
1175.00
91.02
0.00
0.00
106948.50
0.00
106948.50
7.04
toilet flooring
Sqm.
820.00
23.85
0.00
0.00
19557.00
0.00
19557.00
7.05
toilet dado
Sqm.
810.00
83.25
0.00
0.00
67432.50
0.00
67432.50
7.08
skirting of granite
rmt
110.00
80.00
5.75
85.75
8800.00
632.50
9432.50
7.09
window sill
Sqm.
1600.00
3.08
0.00
0.00
4928.64
0.00
4928.64
7.11
PANTRY PLATFORM
Sqm.
13000.00
1.53
0.00
0.00
19825.65
0.00
19825.65
7.12
MARBLE DOOR FRAME
RMT
500.00
16.09
0.00
0.00
8045.00
0.00
8045.00
7.13
URINAL MARBLE PARTITION
Sqm.
1800.00
1.20
0.00
0.00
2161.80
0.00
2161.80
7.14
kadappa
Sqm.
1790.00
0.00
5.32
5.32
0.00
9522.80
9522.80
8.00
painting
8.04
external painting
Sqm.
120.00
265.00
0.00
0.00
31800.00
0.00
31800.00
8.05
painting to structural
Sqm.
210.00
0.00
303.53
303.53
0.00
63741.30
63741.30
8.07
painting to grill
Sqm.
190.00
0.00
34.60
34.60
0.00
6574.00
6574.00
8.09
painting to shutter
Sqm.
218.00
0.00
172.58
172.58
37622.44
37622.44
9.00
door & window
0.00
0.00
0.00
9.02
alluminium main door
Sqm.
5850.00
0.00
12.62
12.62
0.00
73827.00
73827.00
9.03
alluminium door
Sqm.
3700.00
0.00
25.88
25.88
0.00
95756.00
95756.00
9.04
ROLLING SHUTTER
Sqm.
2580.00
77.23
0.00
0.00
199253.40
0.00
199253.40
9.05
aluminium window
Sqm.
2650.00
45.44
0.00
0.00
120414.94
0.00
120414.94
9.07
aluminium louver
Sqm.
3750.00
1.84
0.00
0.00
6900.00
0.00
6900.00
10.01
M.S GRILL WORK
Sqm.
2100.00
34.60
1.89
36.49
72660.00
3969.00
76629.00
10.02
M.S GRATING OVER GUTTER CHNL
rmt
1000.00
36.93
0.00
0.00
36930.00
0.00
36930.00
10.03
m.s. ladder
rmt
2650.00
0.00
11.50
11.50
0.00
30475.00
30475.00
11.00
Roofing
0.00
0.00
0.00
11.01B ROOFING SHEET
Sqm.
575.00
736.52
0.00
0.00
423499.00
0.00
423499.00
11.01C FRP SHEET
Sqm.
1700.00
17.58
0.00
0.00
29877.50
0.00
29877.50
Mt.
70500.00
21.06
0.00
0.00
1484941.5
0.00
1484941.50
Sqm.
800.00
638.39
0.00
0.00
510712.00
0.00
510712.00
11.03
Structural Steel
12.01B MACCADEM ROAD

12.02
COMPOUND WALL
rmt
3460.00
40.36
6.25
46.61
139645.60
21625.00
161270.60
12.03
COMPOUND GATE
Sqm.
5000.00
12.18
0.00
0.00
60920.00
0.00
60920.00
12.04
watch man cabin
N0S
45000.00
0.00
1.00
1.00
0.00
45000.00
45000.00
12.05
o.h. water tank
N0S
23000.00
0.00
1.00
1.00
0.00
23000.00
23000.00
Page 15
RA-Bill-11
ABSTRACT OF COST
RA Bill-2

Item No.
Item Description
Unit
Tender
Rate
Quantity
Previ.
Quantity.
Current
Quantity.
Amount
Total
Quantity.
Previous Bill
Amount
Current
Bill
Amount
Total
Bill
Amount
12.08
fall celling
Sqm.
650.00
0.00
80.52
80.52
0.00
52338.00
52338.00
12.09
AIR EXTRACTORS
N0S
5000.00
4.00
0.00
0.00
20000.00
0.00
20000.00
13.01
WASH BASIN
N0S
5090.00
3.00
0.00
0.00
15270.00
0.00
15270.00
13.02
INDIAN WATER CLOSET
N0S
8500.00
3.00
0.00
0.00
25500.00
0.00
25500.00
13.03
WESTERN WATER CLOSET
N0S
9000.00
1.00
0.00
0.00
9000.00
0.00
9000.00
13.04
URINAL
N0S
9000.00
2.00
0.00
0.00
18000.00
0.00
18000.00
13.05
S.S SINK
N0S
8000.00
1.00
0.00
0.00
8000.00
0.00
8000.00
13.06
BIB COCK
N0S
1020.00
5.00
0.00
0.00
5100.00
0.00
5100.00
13.07
ANGEL COCK
N0S
1020.00
5.00
0.00
0.00
5100.00
0.00
5100.00
14.02C G.I PIPE(15MM)
rmt
280.00
25.80
0.00
0.00
7224.00
0.00
7224.00
14.02B G.I PIPE(25MM)
rmt
400.00
111.40
0.00
0.00
44560.00
0.00
44560.00
N0S
1500.00
2.00
0.00
0.00
3000.00
0.00
3000.00
rmt
1200.00
20.00
0.00
0.00
24000.00
0.00
24000.00
14.03
1" GATE VALVE
15.02B P.V.C PIPE(110MM)

15.08
CHEMBER
N0S
8000.00
8.00
0.00
0.00
64000.00
0.00
64000.00
15.09
GULLY TRAP
N0S
1800.00
3.00
0.00
0.00
5400.00
0.00
5400.00
17.00
SPL. ITEM: 38MM THK. BK. WALL FOR

WHEEL ALIGNMENT PIT
CUM
4500.00
0.00
0.00
0.00
0.00
0.00
0.00
17.01
wheel alingment pit
lum
64156.00
0.00
1.00
1.00
0.00
64156.00
64156.00
0.00
br.work, vetrified,glaze tile,br.step.
0.00
FIBER MOULDING GLASS FOR AIR
EXT.IT
EXTRACTOR
N0S
2000.00
4.00
0.00
0.00
8000.00
0.00
8000.00
EXT.IT ROLLING SHUTTER GEAR
N0S
7815.00
1.00
0.00
0.00
7815.00
0.00
7815.00
EXT.IT 3"C.I
rmt
1000.00
9.90
0.00
0.00
9900.00
0.00
9900.00
EXT.IT 4"C.I
rmt
1200.00
12.70
0.00
0.00
15240.00
0.00
15240.00
EXT.IT NAIN TRAP
N0S
875.00
4.00
0.00
0.00
3500.00
0.00
3500.00
EXT.IT 40MM P.V.C
rmt
100.00
15.50
0.00
0.00
1550.00
0.00
1550.00
EXT.IT R.C.C. DRAIN PIPE 8"
rmt
600.00
80.00
0.00
0.00
48000.00
0.00
48000.00
EXT.IT R.C.C. DRAIN PIPE 12"
rmt
1000.00
10.00
0.00
0.00
10000.00
0.00
10000.00
EXT.IT PUSH COCK
N0S
950.00
2.00
0.00
0.00
1900.00
0.00
1900.00
0.00
EXT.IT external civil work

117511.00
1.00
0.00
0.00
117511.00
0.00
117511.00
2) PLASTER
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3) BRICK MASSONERY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4) P.C.C UNDER RAFTER
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5) R.C.C WATER TANK
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1)car wash ramp
lum
6) glaze tile to dado
sqm
810.00
0.00
73.00
73.00
0.00
59130.00
59130.00
EXT.IT
concrete.paving 100mm(1:2:4)
CUM
4350.00
9.36
0.00
0.00
40716.00
0.00
40716.00
EXT.IT
R.C.C GUTTER for surface drainage
CUM
6050.00
5.92
0.00
0.00
35816.00
0.00
35816.00
Page 16
RA-Bill-11
ABSTRACT OF COST
RA Bill-2

Item No.
Item Description
Unit
Tender
Rate
Quantity
Previ.
Quantity.
Current
Quantity.
Amount
Total
Quantity.
Previous Bill
Amount
Current
Bill
Amount
Total
Bill
Amount
EXT.IT
canopy (fabrication & a.c.p panel)
lum
110340.00
0.00
1.00
1.00
0.00
110340.00
110340.00
EXT.IT
side development for tar road
sqm
300.00
0.00
598.75
598.75
0.00
179625.00
179625.00
EXT.IT
plinth protection
rmt
650.00
0.00
120.14
120.14
0.00
78091.00
78091.00
EXT.IT
granite step
sqm
3950.00
0.00
2.48
2.48
0.00
9796.00
9796.00
EXT.IT
jaiselmer
sqm
1800.00
0.00
1.57
1.57
0.00
2826.00
2826.00
EXT.IT
p.o.p plaster
sqm
310.00
0.00
77.49
77.49
0.00
24021.90
24021.90
7487640
1225506
8713147
Page 17
RA-Bill-11
ABSTRACT OF COST
RA Bill-2

Item No.
Item Description
Unit
Tender
Rate
Quantity
Previ.
Quantity.
Page 18
Current
Quantity.
Amount
Total
Quantity.
Previous Bill
Amount
Current
Bill
Amount
Total
Bill
Amount

Summary Sheet: Bill Amount

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CO.Regn.No.

Invoice No.:08 - 09/RA-005

PAN No. : ADVPD5419Q

b)Deduction for Mobilisation Advance 10%

a) Vitrified Tiles & Kotah Flooring mat.

Net Payable Amount

Automotive Training Center

Previous Paid Amount

Invoice No.:08 - 09/RA-005

PAN No. : ADVPD5419Q

b)Add Cost of Electricity & Diesel

b)Deduction for Mobilisation Advance

Previous Paid Amount

Deduction for roofing Sheet

Net Payable Amount

Invoice No.:08 - 09/RA-001

PAN No. : ADVPD5419Q

Previous Paid Amount

Net Payable Amount

Name of contractor :- Fulcrum Services

SOLING & PCC

Providing and laying DRY RUBBLE

PCC Below Footing

RCC PLINTH BEAMS & TIE BEAMS

230 mm thick Brickwork

Name of contractor :- Fulcrum Services

flooring stone work

kotta landing floor

raiser & trade

MARBLE DOOR FRAME

PAINTING TO ROLLING SHUTTER

door & window

ALLUMINIUM MAIN DOOR

O.H.T(EACH 2500 LT)

Name of contractor :- Fulcrum Services

WESTERN WATER CLOSET

NANI TRAP G.F.L

25MM G.I PIPE

15MM G.I PIPE

1" GATE VALVE

E) BRICK WORK GARDEN

A.C.P PANAL CANOPY FABRICATION

ROOFING SHEET,FALL CELLING

ROLLING SHUTTER GRILL

ROLLING SHUTTER GEAR

Name of contractor :- Fulcrum Services

2" GATE VALVE

2.5" GATE VALVE

R.C.C DRAIN PIPE

4" C.I PIPE

3" C.I PIPE

2" G.I PIPE

2.5" G.I PIPE

8" P.V.C RAIN WATER PIPE

6" P.V.C PIPE

2" P.V.C PIPE

CELLING SCRUBING& FILLING

Name of contractor :- Fulcrum Services

2.01 a Soft Strata

2.01 b Hard Strata

SOLING & PCC

Providing and laying DRY RUBBLE

PCC Below Footing