Professional Documents
Culture Documents
DJT/RJP
Amount
Sr. Upto Previous
Description Up to Date
No. Certificate
Rs.
Rs.
1 Value of Executed Permanent works @ B.O.Q. rates 409,499,348.20 409,499,348.20
2 Value of Executed work as per Approved Variation Orders - -
3 Price Variation of Specified Materials. 71,447,443.90 68,950,827.48
4 Sub-total (1+2+3) 480,946,792.10 478,450,175.68
5 13.116% Bid Discount on Sr. No.1 53,709,934.49 53,709,934.49
6 Sub-total after bid discount (4-5) 427,236,857.61 424,740,241.19
7 With-held amount as per clause 47-A - -
7(a) Other amount(s) with-held
8 Sub-Total (6-7-7a) 427,236,857.61 424,740,241.19
ADVANCE PAYMENTS
9 Mobilization Advance 59,217,696.00 59,217,696.00
Secured Advance on Materials brought at site.
10 - -
(working attached)
DEDUCTIONS:-
11 Security Deposits/Retention Money (See Attachment-I) 18,039,470.69 18,039,470.69
12 Repayment of Mobilization Advance. 59,217,696.00 59,217,696.00
13 Recovery of Secured Advance. - -
14 Income Tax @ 6% 26,167,170.73 25,844,490.60
Deductions on account of compensation for delay in LD
15 - -
(if any)
Total Amount Certified 383,030,216.20 380,856,279.91
Deduction against Performance Security @ 05 %
16 11,463,866.45 11,463,866.45
of the due amount (Refer. GCC Clause 7)
NET CERTIFIED AMOUNT 371,566,349.75 369,392,413.46
Verified & Certified by:-
Seal/Stamp
Resident Engineer - PISIP
file:///conversion/tmp/scratch/422266737.xlsx
IPC Form-2
Date: ----------------------------------------------------
file:///conversion/tmp/scratch/422266737.xlsx
IPC Form-2
[Contract No. DJT/RJP-01]
Consultants: PISIP
13-May-11
27-May-11
430,680,365
-7697696.28931414
422,982,669
18-Sep-12
31-Mar-14
Amount
Due this
Certificate
Rs.
-
-
2,496,616.42
2,496,616.42
-
2,496,616.42
-
2,496,616.42
-
-
-
322,680.13
2,173,936.29
2,173,936.29
file:///conversion/tmp/scratch/422266737.xlsx
IPC Form-2
Date: ----------------------------------------------------
file:///conversion/tmp/scratch/422266737.xlsx
IPC Form-2
PUNJAB IRRIGATION SYSTEM IMPROVEMENT PROJECT (PISIP)
CONTRACT PACKAGE: DJT/RJP-01
SUMMARY IPC WISE
Variation in Prices of Specified Materials
(Ref: GCC Clause 55 Escalation)
1 IPC-03 743,981.38
2 IPC-04 671,166.34
3 IPC-05 661,247.73
4 IPC-07 879,032.37
5 IPC-09 846,086.59
6 IPC-11 959,840.32
7 IPC-13 1,087,129.94
8 IPC-15 4,705,946.35
9 IPC-17 3,178,086.98
10 IPC-19 2,818,694.29
11 IPC-21 4,515,780.11
12 IPC-23 3,414,955.00
13 IPC-25 2,632,998.81
14 IPC-27 3,198,844.91
15 IPC-29 3,208,330.38
16 IPC-31 6,070,805.83
17 IPC-33 5,839,735.72
18 IPC-35 6,337,308.78
19 IPC-37 5,817,009.41
20 IPC-39 8,482,460.57
21 IPC-41 2,881,385.67
22 Final Bill 2,496,616.42 2,496,616.42
Total Payable 2,496,616.42 68,950,827.48 2,496,616.42
Total Payable upto Date (Previous+Balance) Rs. 71,447,443.90
Contractor Executive Engineer Resident Engineer
M/S Nishan Engineers Rajanpur Canal Division Rajanpur PISIP Rajanpur
MONTHWISE STATEMENT OF QUANTITIES AGAINST FINAL BILL
Name of work :- Concrete Lining of DJT/RJP-01
Cement Kousar Disty 1.5" thick Plaster 1:6 -21.002 -21.002 -19.953 -19.953
1L Kousar Minor 1.5" thick Plaster 1:6 132.105 132.105 205.395 205.395
Noushera Disty 1.5" thick Plaster 1:6 2.774 2.774 4.666 4.666
1R Noushera Minor 1.5" thick Plaster 1:6 -3.922 -3.922 -7.130 -7.130
1L Noushera Minor 1.5" thick Plaster 1:6 -9.951 -9.951 -18.667 -18.667
Zam Zam Disty 1.5" thick Plaster 1:6 0.000 0.000 -0.098 -0.098
Patwali Minor 1.5" thick Plaster 1:6 -13.595 -13.595 -24.213 -24.213
1L Zam Zam Minor 1.5" thick Plaster 1:6 29.751 29.751 50.783 50.783
1R Zam Zam Minor 1.5" thick Plaster 1:6 0.956 0.956 1.678 1.678
Islampur Disty 1.5" thick Plaster 1:6 59.729 59.729 64.170 64.170
Malkani Minor 1.5" thick Plaster 1:6 -8.213 -8.213 -13.166 -13.166
Abe Hayat Disty 1.5" thick Plaster 1:6 64.553 64.553 -8.850 -8.850
Hajipur Disty 1.5" thick Plaster 1:6 0.000 0.000 -0.150 -0.150
1R Hajipur Minor 1.5" thick Plaster 1:6 -4.120 -4.120 -7.286 -7.286
2R Hajipur Minor 1.5" thick Plaster 1:6 1.932 1.932 4.403 4.403
1R Zam Zam Minor 3/4" thick Plaster 1:3 1.240 1.240 0.000
Abe Hayat Disty 3/4" thick Plaster 1:3 1.240 1.240 0.000
Abe Hayat Disty 1/2" thick Plaster 1:4 3.600 3.600 0.000
Abe Hayat Disty 1.5" Toping of C/C 1:2:4 1.687 1.687 0.000
Executed Amount
Month
(Rs.)
Mar-14 8,080,865.61
`
Total 8,080,865.61
It is certified that claimed quantities in final bill for
price escalation for above said work as per measurement book (M.B)
Exeuctive Engineer
Rajanpur Canal Division Rajanpur
PRICE VARIATION STATEMENT AGAINST FINAL BILL
ABSTRACT OF COST
4 Bitumen 88,809.86
5 Bricks 483,401.80
6 Steel 28,412.40
TOTAL :- 2,496,616.42
1 Cement plaster 1.5" thick Mar-14 462.579 %Sft 1.56 721.62 346 501 155 44.798 111851.65
2 Concrete lining 1:2:4 Mar-14 227.674 %Cft 17.6 4007.07 346 501 155 44.798 621095.49
5 P.C.C 1:4:8 Mar-14 19.396 %Cft 9.6 186.20 346 501 155 44.798 28861.25
6 P.C.C 1:6:18 Mar-14 0.404 %Cft 5 2.02 346 501 155 44.798 313.10
7 P.C.C 1:7:20 Mar-14 1.026 %Cft 4.4 4.51 346 501 155 44.798 699.73
1/2'' thick cement plaster
8 upto 20ft height ratio 1:5 Mar-14 1.640 %Cft 0.6 0.98 346 501 155 44.798 152.52
cement sand mortar
Cement plaster ratio 1:3
9 upto 20' (6.00 m) height:- Mar-14 6.340 %Cft 1.32 8.37 346 501 155 44.798 1297.16
3/4'' (20mm) thick
1/2'' thick cement concrete
10 plaster ratio 1:4 upto 20' Mar-14 14.400 %Cft 0.73 10.51 346 501 155 44.798 1629.36
height
Cement pointing deep
11 struck joints with ratio 1:2 Mar-14 49.840 %Cft 0.72 35.88 346 501 155 44.798 5562.14
with redoxide pigment
PRICE VARIATION STATEMENT FOR CEMENT AGAINST FINAL BILL
Name of work :- Concrete Lining of DJT/RJP-01
13 B/w in 1:3 c/s mortor Mar-14 205.530 %Cft 6 1233.18 346 501 155 44.798 191142.90
14 B/w in 1:6 c/s mortor Mar-14 5.102 %Cft 3.4 17.35 346 501 155 44.798 2688.75
1 B/W in 1:3 c/s Mortor Mar-14 205.530 %Cft 1350 277.466 4200 5900 1700 40.476 471692.20
2 B/W in 1:6 c/s Mortor Mar-14 5.102 %Cft 1350 6.888 4200 5900 1700 40.476 11709.60
1 Steel Reinforcement G-40 Mar-14 23.677 %Kg 2.3677 67448 79448 12000 17.79 28412.40