Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
1 2 3 4 5 6 7 8 9 10
1 11.4 & 9.11 M-10 166.513 149.862 0.000 81.564 0.000 0.000 0.000 729.33
2 11.14 ii 12.5 (ii) M-15 1256.186 1130.567 0.000 565.284 0.000 0.000 0.000 6909.02
3 12.5 (iii) M-20 8.140 7.326 0.000 3.663 0.000 0.000 0.000 50.88
13.1 (ii) 12.5 M-25 226.097 192.182 0.000 101.744 0.000 0.000 0.000 1854.00
4
(V)
5 6.9 M-30 160.794 136.675 0.000 68.337 0.000 0.000 0.000 1366.75
6 9.2 (ii),7.7( ii) 1 st Class Beding 109.649 109.649 0.000 0.000 0.000 0.000 0.000 0.00
7 4.1 (B) GSB (RBM) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00
8 4.1(A) GSB (CSM) 2933.551 2933.551 0.000 0.000 0.000 0.000 0.000 0.00
9 4.8 H/ Shoulder 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00
10 4.5 (ii) WBM G-2 1630.719 1630.719 0.000 0.000 0.000 0.000 0.000 0.00
11 4.5 (iii) WBM G-3 1630.719 1630.719 0.000 0.000 0.000 0.000 0.000 0.00
12 5.1 Prime 21739.018 0.000 0.000 0.000 0.000 0.000 0.000 0.00
13 5.2 Tack 21739.018 0.000 0.000 0.000 0.000 0.000 0.000 0.00
14 5.9 OGPC 21739.018 434.780 0.000 0.000 0.000 0.000 0.000 0.00
15 5.12 SEAL 21739.018 130.434 0.000 0.000 0.000 0.000 0.000 0.00
16 9.3 (B) 9.8 A H/P 1000 130.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00
17 9.7 (A) H/P 600 180.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00
18 9.8 (E) H/P 300 69.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00
19 5.5 (A) -1 MPM 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00
20 5..3 B.M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00
21 13.3 12.7 11.8 Steel 20.210 0.000 0.000 0.000 0.000 0.000 0.000 0.00
A.R.E.
M/s Global Infra Solutions Team Leader
Shajapur M/s Global Infra Solutions
Shajapur
L Bill
Steel MT (Kg) H/P1000 H/P 600 H/P 300 Emulaton MT. Bituman MT. Remarks
11 12 13 14 15 16 17
A. M.
MPRRDA
PIU-Shajapur
Form 27 16th and Final BILL
Cash Book Voucher No.
Name of contractor : M/s Shreenath Infra Projects Pvt. Ltd. Indore
Name of work : Construction of Road Work under PMGSY Package No. MP 39128
Package No. MP 39128
Name of Consultant : M/s Manglam Associate,Bhopal
Serial No. of this bill :16th and Final BILL
Date of this work order : Dated :
Agreement No.:- dated
Date of Complition : as per Agreement
Item of work
As per
S.No. Unit BOQ Qty. under subhead's & sub-work's of
SSR Qty.
Estimate
1 2 3 4
1 SOR Item No. 2.2 (A)
Clearing and Grubbing Road Land
Gulana To Jaloda
113.670 Bedarnagar to Modipur
20 SOR Item No. 7.1 (i) (iii)
3 m to 6 m depth
Gulana To Jaloda
18.720 Bedarnagar to Modipur
Item of work
As per
S.No. Unit BOQ Qty. under subhead's & sub-work's of
SSR Qty.
Estimate
Gulana To Jaloda
60.384 Bedarnagar to Modipur
22 SOR Item No. 7.7 (i)
Type A (concrete cradle) Bedding Clause 1402.5
Gulana To Jaloda
26.667 Bedarnagar to Modipur
23 SOR Item No. 11.8
Supplying, fixing and placingTMT bar reinforcement in
foundation complete as per drawings and technical
specifications Clauses 1000 and 1202
Gulana To Jaloda
1.47679 Bedarnagar to Modipur
24 SOR Item No. 12.7
Gulana To Jaloda
8.34316 Bedarnagar to Modipur
25 SOR Item No. 12.5 (V)
R.C.C. grade M 25
Gulana To Jaloda
37.200 Bedarnagar to Modipur
26 SOR Item No. 9.1 iii
Item of work
As per
S.No. Unit BOQ Qty. under subhead's & sub-work's of
SSR Qty.
Estimate
Gulana To Jaloda
4.159 Bedarnagar to Modipur
27 SOR Item No. 12.5 (VI)
R.C.C. grade M 25
Gulana To Jaloda
99.374 Bedarnagar to Modipur
Item of work
As per
S.No. Unit BOQ Qty. under subhead's & sub-work's of
SSR Qty.
Estimate
Gulana To Jaloda
366.644 Bedarnagar to Modipur
29 SOR Item No. 11.4 (I)
P.C.C grade M 10
Providing concrete for plain/reinforced concrete in open
foundations complete as per drawings and technical
specifications Clause 802, 803, 1202 & 1203
10.000 Gulana To Jaloda
88.239 Bedarnagar to Modipur
30 SOR Item No. 11.1 (I) (II)
Upto 1.5 m depth
Gulana To Jaloda
318.478 Bedarnagar to Modipur
31 SOR Item No. 11.1 (III)
3 m to 6 m depth
Gulana To Jaloda
Item of work
As per
S.No. Unit BOQ Qty. under subhead's & sub-work's of
SSR Qty.
Estimate
Gulana To Jaloda
10.39031 Bedarnagar to Modipur
33 SOR Item No. 4.1 (A)
Gulana To Jaloda
129.017 Bedarnagar to Modipur
35 SOR Item No. 4.8
Gulana To Jaloda
8.140 Bedarnagar to Modipur
43 SOR Item No. 13.1 ii
Gulana To Jaloda
89.523 Bedarnagar to Modipur
44 SOR Item No. 10.2 iiD
Item of work
As per
S.No. Unit BOQ Qty. under subhead's & sub-work's of
SSR Qty.
Estimate
Below 11
G.
In Word:- Rs TWENTY THREE LAC EIGHTEEN THOUSAND AND FIVE ONLY)
Date of Start :-
as per actual :-28.2.2015
Amount
Since
Rate Rs. Up-to-date previous
P. bill (Total)
Rs. Previously
for each
P.
sub-head
Rs. P.
5 6 7 8
34017 34017 0
26701
46892 46892 0
Amount
Since
Rate Rs. Up-to-date previous
P. bill (Total)
Rs. Previously
for each
P.
sub-head
Rs. P.
12774 12774 0
12774
12774 12774 0
Amount
Since
Rate Rs. Up-to-date previous
P. bill (Total)
Rs. Previously
for each
P.
sub-head
Rs. P.
36512 36512 0
18256
36512 36512 0
198000 198000 0
2200
198000 132000 66000
29005 29005 0
158
59180 59180 0
Amount
Since
Rate Rs. Up-to-date previous
P. bill (Total)
Rs. Previously
for each
P.
sub-head
Rs. P.
9923 9923 0
212
29568 29568 0
24343 24343 0
654
7876 7876 0
86615 86615 0
4171
198156 198156 0
266380 266380 0
5608
462660 462660 0
0 0 0
158
Amount
Since
Rate Rs. Up-to-date previous
P. bill (Total)
Rs. Previously
for each
P.
sub-head
Rs. P.
158
36087 360872 -324785
0 0 0
212
24098 24098 0
0 0 0
252
4717 4717 0
Amount
Since
Rate Rs. Up-to-date previous
P. bill (Total)
Rs. Previously
for each
P.
sub-head
Rs. P.
0 0 0
654
39491 39491 0
0 0 0
4164
111041 111041 0
0 0 0
63387
93609 93604 6
0 0 0
63387
528848 568769 -39921
0 0 0
5190
193068 193068 0
Amount
Since
Rate Rs. Up-to-date previous
P. bill (Total)
Rs. Previously
for each
P.
sub-head
Rs. P.
0 0 0
252
1048 1048 0
0 0 0
5739
570307 570307 0
Amount
Since
Rate Rs. Up-to-date previous
P. bill (Total)
Rs. Previously
for each
P.
sub-head
Rs. P.
0 0 0
158
57930 57930 0
41710 0 41710
4171
368045 204421 163624
0 0 0
212
67517 65552 1965
0 0 0
252
Amount
Since
Rate Rs. Up-to-date previous
P. bill (Total)
Rs. Previously
for each
P.
sub-head
Rs. P.
252
45345 45345 0
0 0 0
63387
658611 649395 9216
0 0 0
4475
577351 577351 0
0 0 0
5098
41498 41498 0
0 0 0
5891
527380 527380 0
Amount
Since
Rate Rs. Up-to-date previous
P. bill (Total)
Rs. Previously
for each
P.
sub-head
Rs. P.
3352 3352
3352
6704 6704
8746 8746
4373
8746 8746
Amount
Since
Rate Rs. Up-to-date previous
P. bill (Total)
Rs. Previously
for each
P.
sub-head
Rs. P.
6394 6394
5920
12787 12787
13544 0 13544
3386
30474 30474
7560 7560
1890
9450 9450
Amount
Since
Rate Rs. Up-to-date previous
P. bill (Total)
Rs. Previously
for each
P.
sub-head
Rs. P.
4725 4725
525
6825 6825
890316 0 890316
5537
0 0
28634 0 28634
137
0 0
Total 31972149 29364427 2607723
No. -
Team Leader
M/s Global Infra Solutions Shajapur (M.P.)