Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
No
Total Bal.
Quantity
Cum
1228.970
90.00
110,607.30
Cum
Cum
108.838
400.00
43,535.28
Item No
1
Description
Amount
Rate
1,800.00
Abutment-A1
Cum
Abutment-A2
Cum
Cum
Cum
6th Lift
7
615.049
1,850.00
1,137,841.02
60.000
1,850.00
111,000.00
Cum
277.495
2,800.00
776,986.56
Cum
143.010
2,800.00
400,428.00
Cum
36.331
2,800.00
101,726.80
Pier P2
Cum
5.192
2,800.00
14,536.70
POT-PTFE Bearing
Nos
Pier P2
Cum
5.192
3,000.00
15,575.04
11
Cum
57.600
5,700.00
328,320.00
12
Cum
216.000
3,900.00
842,400.00
RCC M-20
Bracket
9
10
13
Cum
25.200
1,200.00
30,240.00
14
Cum
Cum
144.000
1,850.00
266,400.00
15
Cum
24.000
10,740.00
257,760.00
16
Mastic Asphalt
Sqm
24.000
546.00
13,104.00
17
18
Drainage Spout
Nos
6.000
2,550.00
15,300.00
19
Filter Media
Cum
86.400
762.00
65,836.80
20
Weep Holes
Nos
100.000
150.00
15,000.00
21
HYSD-TMT Reinforcement
MT
3.600
11,000.00
39,600.00
204.916
5,700.00
1,168,022.85
123,434.00
2,962,416.00
Pier M 35 Grade
23
24
25
26
27
Prestressing Steel
MT
24.000
28
Back Filling
Cum
1200.000
420.00
504,000.00
29
Cum
172.800
900.00
155,520.00
30
Cum
864.000
733.00
633,312.00
TOTAL COST :
10,009,468.36
12.02(i)
Extra
12.03
12.06
12.12
12.13
Description
Unit
Cum
Cum
Returnwall
Filling of GSB Mix materials into the Excavated area to
founding PCC Bottom Level.
Foundation for Abutments,Piers & Returnwalls
Providing and laying Cement Concrete Grade M-15 in the
levelling course of foundations as per drawing and Technical
Specification Clause 1700
PCC
Returnwall Both Side
Cum
Total Bal.
Quantity
Rate
Amount
13.375
1,000.00
13,375.00
Cum
754.251
90.00
67,882.59
Cum
101.547
824.00
83,674.73
62.790
400.00
25,116.00
Cum
Cum
Cum
Cum
26.650
10.00
266.50
Cum
627.049
3,900.00
2,445,491.10
12.21
12.23
Extra-1
Extra-2
12.19
Cum
Cum
LM
MT
MT
MT
MT
MT
MT
109.480
3,900.00
426,972.00
33.400
1,850.00
61,790.00
MT
21.771
11,000.00
239,476.05
Sqm.
87.116
800.00
69,692.80
No
321.000
250.00
80,250.00
18.000
150.00
2,700.00
LM
Nr
Nr
TOTAL COST :
3,516,686.77
Name Of work:- Improvement And Widening of BHUJ- BHACHAU Road (SH-42) Km-39+000 To 77+700
Name of Contractor:- JIVRAJBHAI G. PATEL
Client:- VALECHA ENGINEERING LTD
R.A. BILL-02
ABSTRACT SHEET
Bill Period Upto 31.05.2014
Quantity
Rates
Item No.
Description
______________________
For:- Jivrajbhai G. Patel
Unit
Recommence
ment
Amount (Rs)
This Bill
Upto
Previous
Upto date
This Bill
Upto Previous
Cum
960.00
39.356
0.000
39.356
37,781.77
Cum
90.00
173.605
65.000
238.605
15,624.41
Cum
No
400.00
1,800.00
48.250
32.000
0.000
0.000
48.250
32.000
19,300.03
57,600.00
19,300.03
57,600.00
Cum
Cum
1,850.00
1,850.00
0.000
312.700
0.000
0.000
312.700
578,494.26
578,494.26
Cum
Cum
1,850.00
1,850.00
-22.000
0.000
22.000
0.000
0.000
0.000
(40,700.00)
-
40,700.00
-
Cum
Cum
2,800.00
2,800.00
38.763
-382.818
0.000
382.818
38.763
0.000
108,537.25
(1,071,889.50)
1,071,889.50
Cum
2,800.00
0.000
0.000
0.000
Cum
2,800.00
0.000
0.000
0.000
Nos
Cum
Cum
Cum
Cum
3,000.00
5,700.00
3,900.00
1,200.00
1,850.00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Cum
Sqm
m
Nos
Cum
Nos
10,740.00
546.00
0.000
0.000
0.000
0.000
0.000
0.000
2,550.00
762.00
150.00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
MT
MT
MT
11,000.00
11,000.00
11,000.00
0.000
0.000
27.643
0.000
0.000
55.000
0.000
0.000
82.643
304,073.65
Upto date
5,850.00
605,000.00
37,781.77
21,474.41
108,537.25
-
909,073.65
_______________________
For:- Valecha Engineering Ltd.
Name Of work:- Improvement And Widening of BHUJ- BHACHAU Road (SH-42) Km-39+000 To 77+700
Name of Contractor:- JIVRAJBHAI G. PATEL
Client:- VALECHA ENGINEERING LTD
R.A. BILL-02
ABSTRACT SHEET
Bill Period Upto 31.05.2014
Quantity
Rates
Item No.
Description
Abutment -A1
Abutment -A2
RCC M-45 Superstructure
26
Prestressing Stel
27
Back Filling
28
Pitching in Slopes (CM 1:3)
29
Floor Apron Stone Boulder (M-20 Grade)
30
Extra
RCC M-20 Grade for Protection Wall at Abutment A-1
CH: 42+673 Major Bridge (Widening-RHS)
Dismantling structures and pavement including disposal of resulting
12.01
material and / or salvaging useful materials complete as per
Technical Specifications Clause 202
Kerb Wall
Dismanling for Slab RCC
Earthwork in excavation in soil for foundations including all leads and
12.02(i)
lifts as per joint and technical specification Cl 304.
Foundation
Returnwall
Filling of GSB Mix materials into the Excavated area to founding PCC
Extra-0
Bottom Level.
Foundation for Abutments,Piers & Returnwalls
Providing and laying Cement Concrete Grade M-15 in the levelling
12.03
course of foundations as per drawing and Technical Specification
Clause 1700
PCC
Returnwall Both Side
Supplying and fixing of tar paper bearings complete as per drawings
12.06
and Technical Specifications Section 2000, IRC:83 (Part II) and
IRC:83 (Part III) 2002.
Abutment Cap (A1 & A2)
Pier (P1 to P5)
Providing and laying in position concrete in Subrstructure for
12.12
Abutment ,Pier, Side wall & Tie Wall as per detailed drawings and
technical specifications
Sub Structure
______________________
For:- Jivrajbhai G. Patel
Unit
Amount (Rs)
This Bill
Upto
Previous
Upto date
0.000
0.000
0.000
0.000
264.634
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
264.634
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
MT
MT
Cum
MT
Cum
Cum
Cum
Cum
Recommence
ment
11,000.00
11,000.00
5,700.00
123,434.00
420.00
900.00
733.00
1,850.00
Cum
Cum
1,000.00
Cum
Cum
90.00
90.00
376.890
0.000
0.000
0.000
376.890
0.000
Cum
824.00
0.000
0.000
0.000
Cum
Cum
400.00
400.00
10.653
0.000
0.000
0.000
10.653
0.000
Cum
Cum
100.00
10.00
0.000
0.000
0.000
0.000
0.000
0.000
Cum
3,900.00
355.427
0.000
355.427
This Bill
Upto Previous
111,146.34
-
33,920.07
-
4,261.20
-
1,386,163.35
Upto date
111,146.34
-
33,920.07
-
4,261.20
-
1,386,163.35
_______________________
For:- Valecha Engineering Ltd.
Name Of work:- Improvement And Widening of BHUJ- BHACHAU Road (SH-42) Km-39+000 To 77+700
Name of Contractor:- JIVRAJBHAI G. PATEL
Client:- VALECHA ENGINEERING LTD
R.A. BILL-02
ABSTRACT SHEET
Bill Period Upto 31.05.2014
Quantity
Rates
Item No.
Description
12.13
Unit
12.23
Extra-1
Extra-2
12.19
1
2
This Bill
Upto
Previous
Upto date
3,900.00
0.000
0.000
0.000
1,850.00
1,850.00
0.000
0.000
0.000
0.000
0.000
0.000
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
11,000.00
0.000
0.000
8.708
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8.708
0.000
0.000
0.000
800.00
0.000
0.000
0.000
250.00
95.000
0.000
95.000
23,750.00
150.00
150.00
0.000
0.000
0.000
0.000
0.000
0.000
1,663,855.33
1,723,439.50
3,387,294.83
41,596.38
16,638.55
58,234.94
43,085.99
17,234.39
60,320.38
84,682.37
33,872.95
118,555.32
1,605,620.39
1,663,119.12
3,268,739.51
Recommence
ment
Cum
This Bill
Upto Previous
Upto date
______________________
For:- Jivrajbhai G. Patel
Amount (Rs)
95,792.51
-
95,792.51
-
23,750.00
_______________________
For:- Valecha Engineering Ltd.