SCHEDULE OF CREDIT

(MATERIAL LEFT OVER BY THE PREVIOUS CONTRACTOR AND LYING AT SITE)

Annexure - "A"
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Description of Material
Steel
Bricks
Aggregate
GI Pipe 15mm dia
GI Pipe 20mm dia
GI Pipe 25mm dia
Fan Boxes
Ordinary switch 6 amps
-do- but 2 way switch 6 amps
-do- but socket 2 in 1
-do- but switch 20 amps
-do- but socket 20 amps
-do- but bell switch 6 amps
Ordinary ceiling rose
Ordinary angle holder
Ordinary batten holder
Ordinary 2 module box
-do- but 3 module box
-do- but 4 module box
-do- but 6 module box
-do- but 8 module box
Ordinary 2 module plate
-do- bu 3 module plate
-do- bu 4 module plate
-do- bu 6 module plate
-do- bu 8 module plate
Module swtich 15 amps
2 way module switch amps
Modular socket 3 pin 5 amps
Module switch 15 amps
Modular bell push
Modular Fan regulator
Modular ceiling rose
Modular blank plate
MS switch box 4' x 4'
MS switch box 6' x 4'
MS switch box 8' x 4'
MS switch box 10' x 4'
Cupboard frames 526mm x 1976mm
-do- but 961mm x 1976mm
-do- but 1141mm x 1976mm
-do- but 476mm x 1976mm
-do- but 1268mm x 1976mm
-do- but 539mm x 1976mm
-do- but 506mm x 1141mm
-do- but 506mm x 1176mm
-do- but 961mm x 1976mm
-do- but 506mm x 961mm
-do- but 506mm x 476mm
-do- but 506mm x 976mm

Unit
MT
Nos
Cum
Rm
Rm
Rm
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos

Qty
165.524
1000.00
50.00
84.00
162.00
90.00
368.00
90.00
24.00
36.00
12.00
12.00
2.00
45.00
10.00
10.00
17.00
12.00
12.00
7.00
6.00
25.00
22.00
12.00
16.00
6.00
70.00
24.00
25.00
15.00
2.00
8.00
25.00
25.00
366.00
1225.00
254.00
258.00
48.00
48.00
48.00
24.00
1.00
1.00
48.00
24.00
49.00
48.00
24.00
125.00

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Description of Material
-do- but 806mm x 539mm
-do- but 961mm x 1976mm
Door frame double revetted 876mm x 2133mm
-do- but976mm x 2133mm
Door frame single revetted 976mm x 2133mm
-do- but 876mm x 2133mm
-do- but 776mm x 2133mm
MS jali door 976mm x 2133mm
-do- but 876mm x 2133mm
Door frame 876mm x 2133mm

Unit
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos

Qty
24.00
1.00
121.00
23.00
2.00
2.00
3.00
23.00
55.00
66.00

Total amount of Schedule of Credit carried over to General Summary on serial page No. 139

Signature of Contractor

DEPMC

5th RAR

LYING AT SITE)
Credit Rate
44090.15
4.00
1236.03
64.75
69.10
82.10
122.00
24.75
25.40
31.60
41.10
77.45
24.10
26.00
28.00
20.80
35.00
45.00
60.00
90.00
120.00
40.00
60.00
85.00
105.00
128.00
48.00
53.00
85.00
72.00
47.00
190.00
13.00
14.00
85.00
97.00
108.00
154.00
1350.00
1650.00
1950.00
1050.00
1950.00
1350.00
1050.00
1050.00
900.00
750.00
600.00
900.00

Amount
7297977.99
4000.00
61801.50
5439.00
11194.20
7389.00
44896.00
2227.50
609.60
1137.60
493.20
929.40
48.20
1170.00
280.00
208.00
595.00
540.00
720.00
630.00
720.00
1000.00
1320.00
1020.00
1680.00
768.00
3360.00
1272.00
2125.00
1080.00
94.00
1520.00
325.00
350.00
31110.00
118825.00
27432.00
39732.00
64800.00
79200.00
93600.00
25200.00
1950.00
1350.00
50400.00
25200.00
44100.00
36000.00
14400.00
112500.00

Credit Rate
1050.00
900.00
6000.00
6000.00
6000.00
6000.00
5400.00
6000.00
6000.00
6000.00

ge No. 139

Amount
25200.00
900.00
726000.00
138000.00
12000.00
12000.00
16200.00
138000.00
330000.00
396000.00
10019019.18

Project Manager

Annexute - "B"

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Description of Item

8mm TMT Bar

10mm TMT Bar
12mm TMT Bar
16mm TMT Bar
20mm TMT Bar
PVC Pipe 20mm dia
PVC Pipe 25mm dia
GI Pipe 15mm dia (SI 2863)
GI Pipe 20mm dia (SI 2863)
GI Pipe 25mm dia (SI 2863)
Steel Tubes 50mm Light (SI 1300)
Glazed Ceramic Tiles (New Land Nut)
605mm x 605mm
Glazed Ceramic Tiles (Castelli Beige)
396mm x 396mm
Vitrified Tiles (Fabia)
605mm x 605mm
PVC Insulated Cable 1 x 1.5 sqmm
PVC Insulated Cable 1 x 6 sqmm
PVC Insulated Cable 1 x 10 sqmm
PVC Coupler 75mm
PVC SWR Coupler 110mm
PVC SWR Single Tee Door 110mm
PVC SWR 87.5 Dg Bend 110mm
PVC SWR 87.5 Dg Bend Door 110mm
PVC SWR Double "Y" 110mm (SI 2701)
SWR Pipe 110mm 3 Mtr
Chlorpyrifos (ATT)

S.S.R. Rate
Including CP

Qty

S.S.R. Rate

C.P. 60%

MT
MT
MT
MT
MT
Rm
Rm
Rm
Rm
Rm
MT

938.840
40.600
449.930
622.130
287.880
24000.000
11400.000
16834.530
19998.430
7154.540
20.125

27790.00
27790.00
27790.00
27790.00
27790.00
8.56
11.75
56.28
67.31
87.29
24460.00

16674.00
16674.00
16674.00
16674.00
16674.00
5.13
7.05
33.77
40.39
52.37
14676.00

Sqm

6065.350

365.00

Sqm

3755.300

267.00

Sqm
RM
RM
RM
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Pcs
Ltr

3118.320
693000
5400
55980
240
315
420
480
360
210
1400
2000

390.00
8.36
31.43
54.60
25.41
42.50
94.03
50.91
60.31
112.33
441.84
16.50

34.96
53.93
111.86
53.63
53.63
164.67
135.83

###
###
###
20.98
32.36
67.12
32.18
32.18
98.80
81.50

44464.00
44464.00
44464.00
44464.00
44464.00
13.69
18.80
90.05
107.70
139.66
39,136.00

55.94
86.29
178.98
85.81
85.81
263.47
217.33

Market Rate

VAT/Tax

Cartage

41900.00
41100.00
40500.00
41500.00
40800.00
8.04
11.98

2095
2055
2025
2075
2040
0.1608
0.2396

800
800
800
800
800

Market Rate
Including VAT
& Cartage

Unit

###
###
###

44795.00
43955.00
43325.00
44375.00
43640.00
8.20
12.22
65.04
82.23
123.48
43500.00

Total

Sl. No.

Description of Item

Signature of Contractor

Unit

Qty

S.S.R. Rate

C.P. 60%

DEPMC

S.S.R. Rate
Including CP

Market Rate

VAT/Tax

Cartage

Market Rate
Including VAT
& Cartage

Project Manager

4th RAR

Amount

41744581.76
1784573.00
19493217.25
27607018.75
12563083.20
196800.00
139308.00
1094917.83
1644470.90
883442.60
787612.00
2213852.75
1002665.10
1216144.80
5793480.00
169722.00
3056508.00
6098.40
13387.50
39492.60
24436.80
21711.60
23589.30
618576.00
33000.00
122171690.14

Amount

Annexure - "C"
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Description of Item
40mm Stone aggregate
20mm Stone aggregate
12mm Stone aggregate
Binding Wire
Cement (PPC)
Cement (OPC)

Unit

Qty

S.S.R. Rate

C.P. 60%

S.S.R. Rate
Including CP

Cum
Cum
Cum
MT
Bags
Bags

214.51
819.54
1442.71
25.090
17498
5000

463.97
494.89
539.75
31210.00
170.38
170.38

278.38
296.93
323.85
18726.00
102.23
102.23

742.35
791.82
863.60
49936.00
272.61
272.61

Market Rate

Market Rate Including

VAT & Cartage

1164.24
1164.24
1164.24
55056.40
235.00
245.00
Total

Signature of Contractor

DEPMC

4th RAR
Amount
159241.93
648931.44
1245924.36
1252894.24
4112030.00
1225000.00
8644021.96

Project Manager