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M/S.

K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DATE :

M/S. SAI ENGINEERING


R.A. BILL-09 ( FABRICATION & ERECTION WORK)
RATE
(Rs.)/MT

CLAIMED
QTY. (Kgs.)

THIS BILL
QTY. (Kgs.)

DIFF.
(Kgs.)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

Exess/Hold
(Rs.)

6500

23439.56

23248.60

190.96

152357.14

151115.90

1241.24

4600

23439.56

23248.60

190.96

107821.98

96249.20

11572.77

Fabrication of Cable Tray


Gallery/Column from
Cement Mill Sub-Station
to Packing Plant

6500

6699.00

6590.25

108.75

43543.50

42836.63

706.88

Erection of Cable Tray


Gallery/Column for
Cement Mill Sub-Station
to P.P.

4600

9437.45

6590.25

2847.20

43412.27

27283.64

16128.64

DESCRIPTION

Fabrication of Cable Tray

1 Gallery from 211BC-7 to


Power Plant

Erection of Cable Tray

2 Gallery from 211BC-7 to


Power Plant

Erection of Cable Tray


Gallery from Cement Mill
Sub-Station to P.P. with
Column

4600

22161.86

22160.34

1.52

101944.56

91743.81

10200.75

5700

2466.91

2430.91

36.00

14061.39

13856.19

205.20

5200

2466.91

2430.91

36.00

12827.93

12640.73

187.20

Fabrication of Magnetic
Separator Support
Structure for L21 BC 3
Belt Conveyor

5700

3188.37

3173.97

14.40

18173.71

18091.63

82.08

Erection of Magnetic
Separator Support
Structure for L21 BC 3
Belt Conveyor

5200

3188.37

3137.97

50.40

16579.52

16317.44

262.08

Equipment Erection of
Magnetic Separator
10
Support Structure for L21
BC 3 Belt Conveyor

7100

6000.00

6000.00

0.00

42600.00

42600.00

0.00

Extra Fabrication Work

6 for Coal Mill Conv. L21


BC-2,3,5 & 6

Extra Erection Work for

7 Coal Mill Conv. L11 BC-1,


2 & L21 BC-2,3,5 & 6

11

Dismantle of Structure at
Fabrication Yard

2300

7001.00

7001.00

0.00

16102.30

8051.15

8051.15

12

Fabrication of Stair Case


in Coal Circuit Area TT-3

5700

627.21

627.21

0.00

3575.10

3575.10

0.00

13

Erection of Stair Case in


Coal Circuit Area TT-3

5200

627.21

627.21

0.00

3261.49

3261.49

0.00

14

Man Power Supply for


Fabrication & Erection

NA

157340.67

0.00

157340.67

110743.41

107267.22

3476.19

733601.55

527622.90

205978.65

ABOVE SUM

Amount Claimed Against R.A. Bill-09 = Rs.


Hold Amount Against R.A. Bill-09 = Rs.
Net Excess/Deduct Amount Against R.A. Bill-09 = Rs.
Net Payable Amount = Rs.

733601.00
189311.45
16667.20
527622.90

Net Payable Amount -- Rs.Five Lac Twenty Seven Thousand Six Hundred Twenty Two & Ninety Paisa Only

TRUSST ENGINEERS

06.03.12

REMARKS

Excess

Hold 10 % of
Payable Value
+ Exess

Excess

10 % of
Payable Value
+ Excess

10 % of
Payable Value
+ Excess

Excess

Excess

Excess

Excess

Only

50 % of
Claimed
Value Hold

Hold

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED


FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DESCRIPTION

RATE
(Rs.)/MT

CLAIMED
QTY. (Kgs.)

THIS BILL
QTY. (Kgs.)

DIFF.
(Kgs.)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

Exess/Hold
(Rs.)

6500

1691.60

1688.00

3.60

10995.40

10972.00

23.40

4600

1691.60

1688.00

3.60

7781.36

7764.80

16.56

5700

426.60

406.45

20.15

2431.62

2316.77

114.86

5200

426.60

406.45

20.15

1962.36

1962.36

0.00

130

2328.00

2316.00

12.00

302640.00

301080.00

1560.00

7100

59248.00

59248.00

0.00

420660.00

420660.00

0.00

Fabrication of Cable Tray

1 Gallery from 211BC-7 to


Power Plant

Erection of Cable Tray Gallery


from 211BC-7 to Power Plant
Fabrication of VBT Pipe

3 Support Plate for L11 BC1 &


L11 BC2 Coal Belt Conveyor
Erection of VBT Pipe Support

4 Plate for L11 BC1 & L11 BC2


Coal Belt Conveyor
Fixing of Hand Rail for TT3,

5 TT4, TT5, TT6 & Coal Crusher


Area

DATE :

M/S. SAI ENGINEERING


R.A. BILL-10 ( FABRICATION, ERECTION & EQUIPMENT WORK )

Erection of Belt Conveyor for


L11 BC1 & L11 BC2

Hold Release (10% Hold in RA


Bill-09)-- for Erection of Cable
Gallery Between 211 BC7 &
Power Plant

4600

2343.95

2343.95

0.00

10782.17

10694.34

87.83

4600

2847.20

2735.65

111.55

13097.12

12583.99

513.13

Hold Release (10% Hold in RA


Bill-09)-- for Erection of Cable
Gallery from Cement Mill Sub
Station to Packing Plant With
Column

4600

2216.18

2216.18

0.00

10194.45

10193.76

0.69

10

Dismantle of Structure &


Platform

2300

3500.00

3500.00

0.00

8051.15

8050.00

1.15

11

Man Power Supply for


Fabrication & Erection

157340.67

0.00

0.00

76719.73

76548.68

171.05

945936.30

786278.02

2317.62

Fabrication of Cable Gallery

8 from Cement Mill Sub Station


to Packing Plant With Column

ABOVE SUM

NOTE:- Man Power Supply Bill for Fabrication & Erection hold for separate Billing.

Hold Amount Against R.A. Bill-10 = Rs. 157340.67


Net Excess/Deduct Amount Against R.A. Bill-10 = Rs. 2317.62
Net Payable Amount = Rs. 786278.02
Net Payable Amount -- Rs.Seven Lac Eighty Six Thousand Two Hundred Seventy Eight & Two Paisa Only

TRUSST ENGINEERS

10.04.12

REMARKS

Excess

Excess

Excess

Excess

Excess

Excess

Excess

Excess

Hold

USST ENGINEERS

M/S. K J S CEMENT LIMITED


FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-

M/S. SAI ENGINEERING


MAN POWER SUPPLY

SL.
NO.

DESCRIPTION

RATE
(Rs.)/MT

CLAIMED
(Mandays)

CHECKED
(Mandays)

CHECKED
(Excess)

AMOUNT
CLAIMED (Rs.)

AMOUNT
CHECKED (Rs.)

EXCESS
/ HOLD

Millwright Fitter

800.00

5.500

5.500

0.000

4400.00

4400.00

0.00

Fitter

350.00

52.250

49.500

2.750

18287.50

17325.00

962.50

Welder

275.00

52.250

50.870

1.380

14368.75

13989.25

379.50

Gas Cutter

275.00

50.870

50.870

0.000

13990.62

13989.25

1.37

Rigger

250.00

5.500

5.500

0.000

1375.00

1375.00

0.00

Khalashis

225.00

166.370

157.370

9.000

37434.37

35408.25

2026.12

89856.24

86486.75

3369.49

ABOVE SUM

Net Payable Amount = Rs.

86486.75

Net Payable Amount -- Rs. Eighty Six Thousand Four Hundred Eighty Six & Seventy Five Paisa Only

TRUSST ENGINEERS

11.04.12

REMARKS

Excess
Excess
Excess

Excess

nly

SST ENGINEERS

M/S. K J S CEMENT LIMITED


FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-

M/S. SAI ENGINEERING


MAN POWER SUPPLY R.A. BILL-11

Date: 16.05.12

SL.
NO.

DESCRIPTION

RATE
(Rs.)

CLAIMED
(Mandays)

CHECKED
(Mandays)

CHECKED
(Excess)

AMOUNT
CLAIMED (Rs.)

AMOUNT
CHECKED (Rs.)

EXCESS
/ HOLD

REMARKS

Millwright Fitter

800.00

23.375

22.000

1.375

18700.00

17600.00

1100.00

Excess

Welder

275.00

23.375

20.625

2.750

6428.13

5671.88

756.25

Excess

Gas Cutter

275.00

19.250

19.250

0.000

5293.75

5293.75

0.00

Khalashi

225.00

72.875

72.875

0.000

16396.88

16396.88

0.00

46818.75

44962.50

1856.25

ABOVE SUM

Net Excess Amount = Rs.


Net Payable Amount = Rs.

1856.25
44962.50

Net Payable Amount -- Rs. Forty Four Thousand Nine Hundred Sixty Two & Fifty Paisa Only

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED


FOR- 6000 TPD CEMENT PLANT
CONTRACTOR- M/S. SAI ENGINEERING
DESCRIPTION- R.A. BILL-11 ( FABRICATION & ERECTION WORK AT CEMENT MILL & PACKING PLANT AREA)

SL.
NO.

DATE : 16.05.12

RATE
(Rs.)/MT

CLAIMED
QTY. (Kgs.)

THIS BILL
QTY. (Kgs.)

DIFF.
(Kgs.)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

Exess/Hold
(Rs.)

REMARKS

6500

3531.73

3182.78

348.95

22956.24

20688.07

2268.17

Excess Qty.
Claimed

4600

3531.73

3182.78

348.95

16245.95

14640.79

1605.16

Excess Qty.
Claimed

Fabrication of Cable Trey


Gallery from Cement Mill
Substation to Packing Plant
Substation

6500

8691.48

8505.34

186.14

56494.62

55284.71

1209.91

Excess Qty.
Claimed

Erection of Cable Trey


Gallery from Cement Mill
Substation to Packing Plant
Substation

4600

8691.48

8505.34

186.14

39980.80

39124.56

856.24

Excess Qty.
Claimed

Erection of Gratings for


Cable Trey Gallery

3200

6964.80

6177.60

787.20

22287.36

19768.32

2519.04

Excess Qty.
Claimed

2300

7756.80

7684.60

72.20

17840.64

17674.58

166.06

Excess Qty.
Claimed

DESCRIPTION

Fabrication of Cable Trey

1 Gallery from Buster Fan to


Cement Mill
Erection of Cable Trey

2 Gallery from Buster Fan to


Cement Mill

Dismantling of Scrap

6 Structures at M/s. Aman &


M/s. KK Fabrication Yard

Re-erection of Analyser for


Conveyor Belt 211 BC 7

7100

4475.00

4475.00

0.00

31772.50

31772.50

0.00

5700

958.53

958.53

0.00

5463.62

5463.62

0.00

5200

958.53

958.53

0.00

4984.35

4984.35

0.00

Lum
Sum

..

..

..

15000.00

15000.00

0.00

45560.08

43630.50

1929.58

233026.08

224401.50

8624.58

Fabrication of Analyser

8 Support Structures for


Conveyor Belt 211 BC 7
Erection of Analyser Support

9 Structures for Conveyor Belt


211 BC 8

10

Making of Garden Fencing


Item at CCR Area

ABOVE SUM

Net Excess Amount = Rs. 8624.58


Net Payable Amount = Rs. 224401.50

Net Payable Amount -- Rs.Two Lac Twenty Four Thousand Four Hundred One & Fifty Paisa Only

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED


FOR- 6000 TPD CEMENT PLANT
DATE : 19.10.12

CONTRACTOR-

M/S. SAI ENGINEERING

DESCRIPTION-

R.A. BILL-13A Dated-30.08.12 ( STRUCTURAL FABRICATION & ERECTION WORK )

SL.
NO.

DESCRIPTION

RATE
(Rs.)/MT

CLAIMED
QTY. (Kgs.)

THIS BILL
QTY. (Kgs.)

DIFF.
(Kgs.)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

Exess/Hold
(Rs.)

Fabrication of Belt Conveyor


Column at Packing Plant

6500

1413.00

1413.00

0.00

9184.50

9184.50

0.00

Erection of Belt Conveyor


Column at Packing Plant

4600

1413.00

1413.00

0.00

6499.80

6499.80

0.00

Fabrication of Platform for


531BC3 Take-up Pulley

6500

568.70

568.70

0.00

3696.55

3696.55

0.00

Erection of Platform for


531BC3 Take-up Pulley

4600

568.70

568.70

0.00

2616.02

2616.02

0.00

Fabrication of Extra Work for


531BC3 at Packing Plant

6500

620.20

620.20

0.00

4031.30

4031.30

0.00

Erection of Extra Work for


531BC3 at Packing Plant

4600

620.20

620.20

0.00

2852.92

2852.92

0.00

6500

869.80

869.80

0.00

5653.70

5653.70

0.00

4600

869.80

869.80

0.00

4001.08

4001.08

0.00

Fabrication of Extra Work for

7 K91BC2 at packing Plant


Area
Erection of Extra Work for

8 K91BC2 at packing Plant


Area

REMARKS

Erection of Metal Detector for


531BC3

10 Erection of Gratings

7100

1500.00

1500.00

0.00

10650.00

10650.00

0.00

3200

2340.00

2340.00

0.00

7488.00

7488.00

0.00

11

Erection and Fixing of


Expansion Joint in Nos.

5000

13.00

13.00

0.00

65000.00

65000.00

0.00

12

Fabrication of Side Lowers


for Coal Feeding TT-6

5700

7883.50

7883.50

0.00

44935.95

44935.95

0.00

13

Erection of Side Lowers for


Coal Feeding TT-7

5200

7883.50

7883.50

0.00

40994.20

40994.20

0.00

..

..

..

..

72216.71

53856.00

18360.71

Excess Qty

..

..

..

..

146420.39

134801.07

11619.32

Excess Qty

26563.40

26563.40

0.00

426241.12

396261.09

29980.03

Release of Hold Amount for

14 R.A. Bill-12
(Sl.No.-10,11,12,13)

15

Release of Hold Amount 15% for R.A. Bill-12

ABOVE SUM

NOTE :- 10% of Payable Amount ( i.e. Rs. 39626.11 Only )Put on Hold due to Wt. List of Conveyor Items.
Net Excess Amount = Rs. 29980.03
Net Hold Amount = Rs. 39626.11
Net Payable Amount = Rs. 356634.98
Net Payable Amount -- Rs. Three Lac Fifty Six Thousand Six Hundred Thirty Four & Ninety Eight Paisa Only
TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED


FOR- 6000 TPD CEMENT PLANT
DATE :

CONTRACTOR-

M/S. SAI ENGINEERING

DESCRIPTION-

R.A. BILL-13A Dated-30.08.12 ( MAN POWER SUPPLY )

SL.
NO.

DESCRIPTION

RATE
(Rs.)

CLAIMED
(Mandays)

CHECKED
(Mandays)

CHECKED
(Excess)

AMOUNT
CLAIMED (Rs.)

AMOUNT
CHECKED (Rs.)

EXCESS
/ HOLD

Fitter (Normal )

350.00

16.625

16.625

0.000

5818.75

5818.75

0.00

Welder

275.00

16.625

16.625

0.000

4571.88

4571.88

0.00

Gas Cutter

275.00

16.625

16.625

0.000

4571.88

4571.88

0.00

Khalashi

225.00

49.875

49.875

0.000

11221.88

11221.88

0.00

26184.38

26184.38

0.00

ABOVE SUM

Net Payable Amount = Rs. 26184.38

Net Payable Amount -- Rs. Twenty Six Thousand One Hundred Eighty Four & Thirty Eight Paisa Only

TRUSST ENGINEERS

23.10.12

REMARKS

aisa Only

RUSST ENGINEERS