IRCON INTERNATIONAL LIMITED

Qazigund - baramullah Rail Line Project, Srinagar.

SUB CONTRACTORS RUNNING / FINAL ACCOUNT BILL / C.C

RA BILL / CONTRACT CERTIFICATE NO:-……2nd DATE:-…. 30/05/06

NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB 1R ) on Quazigund-Baramulla Section.
CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596. DATE:-…. 24/01/06
CONTRACT VALUE... Rs 2.08 Crores
Date of commencement of the work…24/01/2006 Due date of completion of the work:…23/01/2007
Date of Measurement:...30/05/2006 REVISED DATE OF COMPLETION, if any:…………

Quantity Executed Amount

Upto this bill Upto last bill Since last bill
S.No BOQ Item Description of work Unit BOQ Qty. Rate
Upto this bill Upto last bill Since last bill (6x9) ( 7 x 9) (8x9)
Rs/- Rs/- Rs/-
1 2 3 4 5 6 7 8 9 10 11 12
Supply and Stacking of
machine crushed stone
ballast of 50mm guage
1 1
confirming to RDSO
Cum 40000 4837.489 3155.750 1681.74 520 2515494.28 1640990 874504.28
specification…………………
……...…………complete .
Net Total Value= 2515494.28 1640990 874504.28
Grand Total for Value of Work Certify= 874504.28
Net Payable Amount of this Bill= Rs. 874504.28

Value of work certified in words:- Rupees Eight Lacs Seventy Four Thousand Five Hundred Four and Twenty Eight Paisa Only
The measurement were made by Ben Bahadur Soni On the 30/052006 and are recorded at page No. 01 to 04of measurement Book No: 488 & at page No. 05 to 06 of
measurement Book No: 499

_______________ __________________
CONTRACTORS AM/ Const.
Date ……………… Date ………………
Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded by the Ben Bahadur Soni on 30/05/ 2006
and checked by me as on the 30/05/2006 and are recorded at the pages 01 to 04 of measurement Book No 488.& at the pages 05 to 06of measurement Book No. 499.
and that the work has been satisfactorily as per drawing and specification.

Dated :_________________
JGM/DGM/Mgr( Civil)

Certified that.
1. Measurements recorded in MB No488 from page 01-04 & in MB No499 from page 05-06are fully accepted me/us and I/We do not have any other claim
what so ever outstanding against this bill.
2. That labours employed by me/us have been paid minimum wages as fixed in similar type of work in the area.
3. All taxes including Royalty charges, cess, etc, due to the Govt, on the materials used on this work have been fully paid and no payment is due to them
4. All the insurance policies as per prevision of the contract has been taken by me/us and are valid as on date.
5. I/We have extended the provident fund benefits to the staff engaged by me/us and requisites amount of provident fund has been remitte to the provident
fund Commissioner.

Dated: _________________
Contractor
Certified that,
1. The quality billed is not more than quality actually executed as site.
2. No material has been issued to the Contractor, for which the cost was to be recovered except such specifically provided in the agreement / work order
3. No department tools & plants have been issued to the Contractor other than those for which hire charges have been recovered in this bill.
4. In case of lump sum payments, approximate quantity billed is not more than the quality actulayy executed at site.
5. The work has been as per approved drawing and specification and the method of measurement is correct.

SE/AE/AM JGM/DGM/Mgr( Civil)

Certified value of work Rs. ……………………………………………………………………………………………………………………………………………………………………………...…………
Chargeable to……………………………………………...…………..……………………………………………………………. and to be included in the account for the month of …………………
To paid at……………………………………….…………………………... in presence……………………...………………………………………by Cheque on or before………………………………

_______________ ____________________
CONTRACTORS JGM/DGM/Mgr( Civil)
Date ……………… Date ………………
 IRCON INTERNATIONAL LIMITED
Qazigund - baramullah Rail Line Project, Srinagar.
SUB CONTRACTORS RUNNING / FINAL ACCOUNT BILL / C.C

RA BILL / CONTRACT CERTIFICATE NO:-……3rd DATE:-…. 30/06/06

NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB 1R ) on Quazigund-Baramulla Section.
CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596. DATE:-…. 24/01/06
CONTRACT VALUE... Rs 2.08 Crores
Date of commencement of the work…24/01/2006 Due date of completion of the work:…23/01/2007
Date of Measurement:...30/06/2006 REVISED DATE OF COMPLETION, if any:…………

Quantity Executed Amount

Upto this bill Upto last bill Since last bill
S.No BOQ Item Description of work Unit BOQ Qty. Rate
Upto this bill Upto last bill Since last bill (6x9) ( 7 x 9) (8x9)
Rs/- Rs/- Rs/-
1 2 3 4 5 6 7 8 9 10 11 12
Supply and Stacking of
machine crushed stone
ballast of 50mm guage
1 1 Cum 40000 11240.121 4837.489 6402.632 520 5844862.92 2515494.28 3329368.64
confirming to RDSO
specification…………………
……...…………complete .
Net Total Value= 5844862.92 2515494.28 3329368.64
Grand Total for Value of Work Certify= 3329369
Net Payable Amount of this Bill= 3329369

Value of work certified in words:- Rupees Thirty Three Lacs Twenty Nine Thousand Three Hundred Sixty Nine Only
The measurement were made by Ben Bahadur Soni & Yogendra Kumar On the 30/06/2006 and are recorded at Abstract MB-499 page No. 07 to 09 &
Reference MB No: 488 page No. 05 to 09 & Reference MB No: 489 page No. 06 to 11

_______________ __________________
CONTRACTORS AM/ Const.
Date ……………… Date ………………

Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded by the Ben Bahadur Soni & Yogendra Kumar on 30/06/06
and checked by me as on the 30/06/2006 and are recorded at the Abstract MB-499 pages 07 to 09 & Reference MB No 488 pages 05 to 09
& Referencem MB No. 498 pages06 to 11.and that the work has been satisfactorily as per drawing and specification.

Dated : 30/06/2006
JGM/DGM/Mgr( Civil)

Certified that.
1. Measurements recorded in Abstract MB No 499 from page 07-09 & Reference MB No488 from page 05-09 ,Reference MB No.498 from page01 to 11.are fully
accepted me/us and I/We do not have any other claim what so ever outstanding against this bill.
2. That labours employed by me/us have been paid minimum wages as fixed in similar type of work in the area.
3. All taxes including Royalty charges, cess, etc, due to the Govt, on the materials used on this work have been fully paid and no payment is due to them
4. All the insurance policies as per prevision of the contract has been taken by me/us and are valid as on date.
5. I/We have extended the provident fund benefits to the staff engaged by me/us and requisites amount of provident fund has been remitte to the provident
fund Commissioner.
6. That the statutory formalities and guidelines has been complied with.
Dated: _________________
Contractor
Certified that,
1. The quality billed is not more than quality actually executed as site.
2. No material has been issued to the Contractor, for which the cost was to be recovered except such specifically provided in the agreement / work order
3. No department tools & plants have been issued to the Contractor other than those for which hire charges have been recovered in this bill.
4. In case of lump sum payments, approximate quantity billed is not more than the quality actulayy executed at site.
5. The work has been as per approved drawing and specification and the method of measurement is correct.
6. That the statutory formalities and guidelines has been complied with.

SE/AE/AM JGM/DGM/Mgr( Civil)

Certified value of work Rs. ……………………………………………………………………………………………………………………………………………………………………………...…………
Chargeable to……………………………………………...…………..……………………………………………………………. and to be included in the account for the month of …………………
To paid at……………………………………….…………………………... in presence……………………...………………………………………by Cheque on or before………………………………

Date ……………… JGM/DGM/Mgr( Civil)

IRCON INTERNATIONAL LIMITED

Qazigund - baramullah Rail Line Project, Srinagar.
SUB CONTRACTORS RUNNING / FINAL ACCOUNT BILL / C.C
RA BILL / CONTRACT CERTIFICATE NO:-……4th DATE:-…. 31/07/06
NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB 1R ) on Quazigund-Baramulla Section.
CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596. DATE:-…. 24/01/06
CONTRACT VALUE... Rs 2.08 Crores
Date of commencement of the work…24/01/2006 Due date of completion of the work:…23/01/2007
Date of Measurement:...31/07/2006 REVISED DATE OF COMPLETION, if any:…………

Quantity Executed Amount

BOQ Upto this bill Upto last bill Since last bill
S.No Description of work Unit BOQ Qty. Rate
Item Upto this bill Upto last bill Since last bill (6x9) ( 7 x 9) (8x9)
Rs/- Rs/- Rs/-
1 2 3 4 5 6 7 8 9 10 11 12
Supply and Stacking of
machine crushed stone
ballast of 50mm guage
1 1 Cum 40000 15582.737 11240.121 4342.616 520 8103023.24 5844862.92 2258160.32
confirming to RDSO
specification…………………
……...…………complete .
Net Total Value= 8103023.24 5844862.92 2258160.32
Grand Total for Value of Work Certify= 2258160
Net Payable Amount of this Bill= 2258160

Value of work certified in words:- Rupees Twenty Two Lacs Fifty Eight Thousand One Hundred Sixty Only
The measurement were made by Ben Bahadur Soni & Surjeet Ghosh On the 31/07/2006 and are recorded at Abstract MB-499 page No. 10 to 12 & Reference MB No:
488 page No. 10 to 11 & Reference MB No: 489 page No. 12 to14

_______________ __________________
CONTRACTORS AM/ Const.
Date ……………… Date ………………

Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded by the Ben Bahadur Soni & Surjeet Ghosh on 31/07/06 and
checked by me as on the 31/07/2006 and are recorded at the Abstract MB-499 pages 10 to 12 & Reference MB No 488 pages 10 to 12 & Referencem MB No. 498
pages12 to14 .and that the work has been satisfactorily as per drawing and specification.

Dated : 31/07/2006
JGM/DGM/Mgr( Civil)
Certified that.
1. Measurements recorded in Abstract MB No 499 from page 10-12 & Reference MB No488 from page 10-12 ,Reference MB No.498 from page12 to 14.are fully
accepted me/us and I/We do not have any other claim what so ever outstanding against this bill.
2. That labours employed by me/us have been paid minimum wages as fixed in similar type of work in the area.
3. All taxes including Royalty charges, cess, etc, due to the Govt, on the materials used on this work have been fully paid and no payment is due to them
4. All the insurance policies as per prevision of the contract has been taken by me/us and are valid as on date.
5. I/We have extended the provident fund benefits to the staff engaged by me/us and requisites amount of provident fund has been remitte to the provident fund Commissioner.
6. That the statutory formalities and guidelines has been complied with.
Dated: _________________
Contractor
Certified that,
1. The quality billed is not more than quality actually executed as site.
2. No material has been issued to the Contractor, for which the cost was to be recovered except such specifically provided in the agreement / work order
3. No department tools & plants have been issued to the Contractor other than those for which hire charges have been recovered in this bill.
4. In case of lump sum payments, approximate quantity billed is not more than the quality actulayy executed at site.
5. The work has been as per approved drawing and specification and the method of measurement is correct.
6. That the statutory formalities and guidelines has been complied with.

SE/AE/AM JGM/DGM/Mgr( Civil)

Certified value of work Rs. ……………………………………………………………………………………………………………………………………………………………………………...…………
Chargeable to……………………………………………...…………..……………………………………………………………. and to be included in the account for the month of …………………
To paid at……………………………………….…………………………... in presence……………………...………………………………………by Cheque on or before………………………………

Date ……………… JGM/DGM/Mgr( Civil)

IRCON INTERNATIONAL LIMITED

Qazigund - baramullah Rail Line Project, Srinagar.
SUB CONTRACTORS RUNNING / FINAL ACCOUNT BILL / C.C

RA BILL / CONTRACT CERTIFICATE NO:-……13th DATE:-…. 5/30/2007

NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB 1R ) on Quazigund-Baramulla Section.
CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596. DATE:-…. 24/01/06
CONTRACT VALUE... Rs 2.08 Crores
Date of commencement of the work…24/01/2006 Due date of completion of the work:…23/01/2007
Date of Measurement:...30/05/2007 REVISED DATE OF COMPLETION, if any:…30/05/2007

Quantity Executed Amount

BOQ Upto this bill Upto last bill Since last bill
S.No Description of work Unit BOQ Qty. Rate
Item Upto this bill Upto last bill Since last bill (6x9) ( 7 x 9) (8x9)
Rs/- Rs/- Rs/-
1 2 3 4 5 6 7 8 9 10 11 12
Supply and Stacking of
Ant/
Sad
machine crushed stone 19701.818 18062.797 1639.021 10244945.36 9392654.44 852290.92
ballast of 50mm guage
1
confirming to RDSO
Cum 40000 520
Qzd specification…………
/Sad
21603.262 21603.262 0.000 11233696.24 11233696.24 0.00
complete .
TOTAL= 41305.080 39666.059 1639.021
Net Total Value= 21478641.6 20626350.68 852290.92
Grand Total for Value of Work Certify= 852290.92
Net Payable Amount of this Bill= 852290.92

Value of work certified in words:- Rupees Eight Lacs Fifty Two Thousand Two Hundred Ninty One Only

The measurement were made on the 30/05/2007 and are recorded at Abstract MB-499 page No. 37 to 39 & Reference MB No: 498 page No.27 to 28.

_______________ __________________
CONTRACTORS AM/ Const.
Date ……………… Date ………………

Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded on 30/05/07 and checked by me as on the 30/05/2007 and are
recorded at the Abstract MB-499 pages 37 to 39 & Reference MB No 498 pages 27 to 28.and that the work has been satisfactorily as per drawing and specification.

Dated : 30/04/2007
JGM/DGM/Mgr( Civil)

Certified that.
1. Measurements recorded in Abstract MB No 499 from page 37-39 & Reference MB No 498 from page 27-28 are fully accepted me/us and I/We do not have any
other claim what so ever outstanding against this bill.
 1. Measurements recorded in Abstract MB No 499 from page 37-39 & Reference MB No 498 from page 27-28 are fully accepted me/us and I/We do not have any
other claim what so ever outstanding against this bill.
2. That labours employed by me/us have been paid minimum wages as fixed in similar type of work in the area.
3. All taxes including Royalty charges, cess, etc, due to the Govt, on the materials used on this work have been fully paid and no payment is due to them
4. All the insurance policies as per prevision of the contract has been taken by me/us and are valid as on date.
5. I/We have extended the provident fund benefits to the staff engaged by me/us and requisites amount of provident fund has been remitte to the provident fund Commissioner.
6. That the statutory formalities and guidelines has been complied with.

Dated: _________________
Contractor
Certified that,
1. The quality billed is not more than quality actually executed as site.
2. No material has been issued to the Contractor, for which the cost was to be recovered except such specifically provided in the agreement / work order
3. No department tools & plants have been issued to the Contractor other than those for which hire charges have been recovered in this bill.
4. In case of lump sum payments, approximate quantity billed is not more than the quality actulayy executed at site.
5. The work has been as per approved drawing and specification and the method of measurement is correct.
6. That the statutory formalities and guidelines has been complied with.

SE/AE/AM JGM/DGM/Mgr( Civil)

Certified value of work Rs. ……………………………………………………………………………………………………………………………………………………………………………...…………
Chargeable to……………………………………………...…………..……………………………………………………………. and to be included in the account for the month of …………………
To paid at……………………………………….…………………………... in presence……………………...………………………………………by Cheque on or before………………………………

Date ……………… JGM/DGM/Mgr( Civil)

IRCON INTERNATIONAL LIMITED

Qazigund - baramullah Rail Line Project, Srinagar.
SUB CONTRACTORS RUNNING / FINAL ACCOUNT BILL / C.C

RA BILL / CONTRACT CERTIFICATE NO:-……14th DATE:-…. 6/30/2007

NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB 1R ) on Quazigund-Baramulla Section.
CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596. DATE:-…. 24/01/06
CONTRACT VALUE... Rs 2.08 Crores
Date of commencement of the work…24/01/2006 Due date of completion of the work:…23/01/2007
Date of Measurement:...30/06/2007 REVISED DATE OF COMPLETION, if any:…on process

Quantity Executed Amount

BOQ Upto this bill Upto last bill Since last bill
S.No Description of work Unit BOQ Qty. Rate
Item Upto this bill Upto last bill Since last bill (6x9) ( 7 x 9) (8x9)
Rs/- Rs/- Rs/-
1 2 3
Supply and Stacking of 4 5 6 7 8 9 10 11 12
Ant/ machine crushed stone
Sad
19701.818 19701.818 0.000 10244945.36 10244945.36 0
ballast of 50mm guage
1
confirming to RDSO
Cum 40000 520
Qzd
/Sad specification………… 22524.396 21603.262 921.134 11712685.92 11233696.24 478989.68
complete . TOTAL= 42226.214 41305.080 921.134
Net Total Value= 21957631.28 21478641.6 478989.68
Grand Total for Value of Work Certify= 478989.68
Net Payable Amount of this Bill= 478989.68

Value of work certified in words:- Rupees Four Lacs Seventy Eight Thousand Nine Hundred NinetyOnly
The measurement were made on the 30/06/2007 and are recorded at Abstract MB-499 page No. 40 to 41 & Reference MB No: 488 page No.35 to 38.

_______________ __________________
CONTRACTORS AM/ Const.
Date ……………… Date ………………

Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded on 30/06/07 and checked by me as on the 30/06/2007 and are
recorded at the Abstract MB-499 pages 40 to 41 & Reference MB No 488 pages 40 to 41.and that the work has been satisfactorily as per drawing and specification.

Dated : 30/04/2007
JGM/DGM/Mgr( Civil)

Certified that.
1. Measurements recorded in Abstract MB No 499 from page 40-41 & Reference MB No 488 from page 40-41 are fully accepted me/us and I/We do not have any
other claim what so ever outstanding against this bill.
 2. That labours employed by me/us have been paid minimum wages as fixed in similar type of work in the area.
3. All taxes including Royalty charges, cess, etc, due to the Govt, on the materials used on this work have been fully paid and no payment is due to them
4. All the insurance policies as per prevision of the contract has been taken by me/us and are valid as on date.
5. I/We have extended the provident fund benefits to the staff engaged by me/us and requisites amount of provident fund has been remitte to the provident fund Commissioner.
6. That the statutory formalities and guidelines has been complied with.

Dated: _________________
Contractor
Certified that,
1. The quality billed is not more than quality actually executed as site.
2. No material has been issued to the Contractor, for which the cost was to be recovered except such specifically provided in the agreement / work order
3. No department tools & plants have been issued to the Contractor other than those for which hire charges have been recovered in this bill.
4. In case of lump sum payments, approximate quantity billed is not more than the quality actulayy executed at site.
5. The work has been as per approved drawing and specification and the method of measurement is correct.
6. That the statutory formalities and guidelines has been complied with.

SE/AE/AM JGM/DGM/Mgr( Civil)

Certified value of work Rs. ……………………………………………………………………………………………………………………………………………………………………………...…………
Chargeable to……………………………………………...…………..……………………………………………………………. and to be included in the account for the month of …………………
To paid at……………………………………….…………………………... in presence……………………...………………………………………by Cheque on or before………………………………

Date ……………… JGM/DGM/Mgr( Civil)

IRCON INTERNATIONAL LIMITED

Qazigund - baramullah Rail Line Project, Srinagar.
SUB CONTRACTORS RUNNING / FINAL ACCOUNT BILL / C.C

RA BILL / CONTRACT CERTIFICATE NO:-……15th DATE:-…. 31-08-2007

NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB 1R ) on Quazigund-Baramulla Section.
CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596. DATE:-…. 24/01/06
CONTRACT VALUE... Rs 2.08 Crores
Date of commencement of the work…24/01/2006 Due date of completion of the work:…23/01/2007
Date of Measurement:…31-08-2007 REVISED DATE OF COMPLETION, if any:…on process
 Quantity Executed Amount
BOQ Upto this bill Upto last bill Since last bill
S.No Description of work Unit BOQ Qty. Rate
Item Upto this bill Upto last bill Since last bill (6x9) ( 7 x 9) (8x9)
Rs/- Rs/- Rs/-
1 2 Supply and Stacking
3 of 4 5 6 7 8 9 10 11 12
Ant/ machine crushed stone
Bij
20196.375 19701.818 494.557 10502115 10244945.36 257169.64
ballast of 50mm guage
1
confirming to RDSO
Cum 40000 520
Qzd
/Sad specification………… 21603.262 21603.262 0.000 11233696.24 11233696.24 0.00
complete . TOTAL= 41799.637 41305.080 494.557
Net Total Value= 21735811.24 21478641.6 257169.64
Grand Total for Value of Work Certify= 257169.64
Net Payable Amount of this Bill= 257170.00

Value of work certified in words:-

The measurement were made on the 31-08-2007 and are recorded at Abstract MB-499 page No. 42 & Reference MB No: 498 page No.30

_______________ __________________
CONTRACTORS AM/ Const.
Date ……………… Date ………………
Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded on 31-10-2007 and checked by me as on the 31-10-2007 and are
recorded at the Abstract MB-499 pages 44 & Reference MB No 498 pages 31.and that the work has been satisfactorily as per drawing and specification.

Dated : 31-10-2007
JGM/DGM/Mgr( Civil)

Certified that.
1. Measurements recorded in Abstract MB No 499 from page 42 & Reference MB No 498 from page30 are fully accepted me/us and I/We do not have any other
claim what so ever outstanding against this bill.
2. That labours employed by me/us have been paid minimum wages as fixed in similar type of work in the area.
3. All taxes including Royalty charges, cess, etc, due to the Govt, on the materials used on this work have been fully paid and no payment is due to them
4. All the insurance policies as per prevision of the contract has been taken by me/us and are valid as on date.
5. I/We have extended the provident fund benefits to the staff engaged by me/us and requisites amount of provident fund has been remitte to the provident fund Commissioner.
6. That the statutory formalities and guidelines has been complied with.

Dated: _________________
Contractor
Certified that,
1. The quality billed is not more than quality actually executed as site.
2. No material has been issued to the Contractor, for which the cost was to be recovered except such specifically provided in the agreement / work order
3. No department tools & plants have been issued to the Contractor other than those for which hire charges have been recovered in this bill.
4. In case of lump sum payments, approximate quantity billed is not more than the quality actulayy executed at site.
5. The work has been as per approved drawing and specification and the method of measurement is correct.
6. That the statutory formalities and guidelines has been complied with.

SE/AE/AM JGM/DGM/Mgr( Civil)

Certified value of work Rs. ……………………………………………………………………………………………………………………………………………………………………………...…………
Chargeable to……………………………………………...…………..……………………………………………………………. and to be included in the account for the month of …………………
To paid at……………………………………….…………………………... in presence……………………...………………………………………by Cheque on or before………………………………

Date ……………… JGM/DGM/Mgr( Civil)

IRCON INTERNATIONAL LIMITED

 Qazigund - baramullah Rail Line Project, Srinagar.
SUB CONTRACTORS RUNNING / FINAL ACCOUNT BILL / C.C

RA BILL / CONTRACT CERTIFICATE NO:-……16th DATE:-…. 31-10-2007

NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB 1R ) on Quazigund-Baramulla Section.
CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596. DATE:-…. 24/01/06
CONTRACT VALUE... Rs 2.08 Crores
Date of commencement of the work…24/01/2006 Due date of completion of the work:…23/01/2007
Date of Measurement:…31-10-2007 REVISED DATE OF COMPLETION, if any:…on process

Quantity Executed Amount

BOQ Upto this bill Upto last bill Since last bill
S.No Description of work Unit BOQ Qty. Rate
Item Upto this bill Upto last bill Since last bill (6x9) ( 7 x 9) (8x9)
Rs/- Rs/- Rs/-
1 2 Supply and 3
Stacking
of 4 5 6 7 8 9 10 11 12
Ant/ machine crushed stone
Bij
22619.340 20196.375 2422.965 11762056.8 10502115 1259941.8
ballast of 50mm guage
1
confirming to RDSO
Cum 40000 520
Qzd
/Sad specification………… 22524.396 22524.396 0.000 11712685.92 11712685.92 0.00
complete . TOTAL= 45143.736 42720.771 2422.965
Net Total Value= 23474742.72 22214800.92 1259941.80
Grand Total for Value of Work Certify= 1259941.80
Net Payable Amount of this Bill= 1259942.00

Value of work certified in words:-

The measurement were made on the 31-08-2007 and are recorded at Abstract MB-499 page No. 44 & Reference MB No: 498 page No.31

_______________ __________________
CONTRACTORS AM/ Const.
Date ……………… Date ………………
 …………………………………………………………………………………...…………………………….………………………….…..
………………. and to be included in the account for the month of …………………..………………………..
……………………………………by Cheque on or before……………………………………………………………………...………..
 …………………………………………………………………………………...…………………………….………………………….…..
………………. and to be included in the account for the month of …………………..………………………..
……………………………………by Cheque on or before……………………………………………………………………...………..
 …………………………………………………………………………………...…………………………….………………………….…..
………………. and to be included in the account for the month of …………………..………………………..
……………………………………by Cheque on or before……………………………………………………………………...………..
 …………………………………………………………………………………...…………………………….………………………….…..
………………. and to be included in the account for the month of …………………..………………………..
……………………………………by Cheque on or before……………………………………………………………………...………..
 …………………………………………………………………………………...…………………………….………………………….…..
………………. and to be included in the account for the month of …………………..………………………..
……………………………………by Cheque on or before……………………………………………………………………...………..
15259.555

4936.820
20196.375
 …………………………………………………………………………………...…………………………….………………………….…..
………………. and to be included in the account for the month of …………………..………………………..
……………………………………by Cheque on or before……………………………………………………………………...………..
 IRCON INTERNATIONAL LIMI
Qazigund - baramullah Rail Line Project, Srinaga
SUB CONTRACTORS RUNNING / FINAL ACCOUNT BIL

RA BILL / CONTRACT CERTIFICATE NO:-…… 14th

NAME OF THE WORK:... Supply of machine crushed stone ballast of 50mm guage between Km 0-27 (zone LB-1R ) on Quazi
CONTRACT AGREEMENT ( WORK ORDER NO): IRCON/1008/J&K-DLI/Supply of Ballast/ LB 1R/6596.
CONTRACT VALUE... Rs 2.08 Crores
Date of commencement of the work…24/01/2006
Date of Measurement:...30/06/2007

Quantity Executed
BOQ
S.No Description of work Unit BOQ Qty.
Item Station/Yard Upto this bill

1 2 3 4 5 6

Quazigund 19701.818
Supply and Stacking of machine
crushed stone ballast of 50mm Sadura 21603.262
1 1
guage confirming to RDSO
Cum 40000
Anantnag 19701.818
specification…………complete .
Bijbehara 21603.262
TOTAL= 41305.080

Grand Total for

NATIONAL LIMITED
ah Rail Line Project, Srinagar.
NING / FINAL ACCOUNT BILL / C.C

DATE:-…. 6/30/2007
0-27 (zone LB-1R ) on Quazigund-Baramulla Section.
1R/6596. DATE:-…. 1/24/2006

Due date of completion of the work:…23/01/2007

REVISED DATE OF COMPLETION, if any:…30/05/2007

Quantity Executed Amount

Upto this bill Upto last bill Since last bill
Rate
Upto last bill Since last bill (6x9) ( 7 x 9) (8x9)
Rs/- Rs/- Rs/-
7 8 9 10 11 12

19701.818 0.000 10244945.36 10244945.36 0

21603.262 0.000 11233696.24 11233696.24 0
520
19701.818 0.000 10244945.36 10244945.36 0
21603.262 0.000 11233696.24 11233696.24 0
41305.080 0.000
Net Total Value= 21478641.6 21478641.6 0.00
Grand Total for Value of Work Certify= 0.00
0.00
 BALLAST LAYOUT AT SADURA YARD (PACKAGE : LB-1R )

S-30 S-15
S-13
S-08
S-14
S-16

S-31 S-12 S-05 S-03

S-11 S-07

S-32 S-02

S-27 S-17
S-25 S-26 S-28 S-09 S-06
S-29 S-10 S-04 S-01

QZD BARA
S-19 S-24

SB Ch:- Km11/350
Ch:- Km10/100 Ch:- Km10/900
S-33 S-23 S-22 S-18/21
Ch:- Km10/600

S Stack No. Quantity S Stack No. Quantity S-20

1 S-01 265.130 18 S-18 294.805
2 S-02 452.471 19 S-19 1521.741
3 S-03 360.564 20 S-20 309.875
4 S-04 248.317 21 S-21 107.740
5 S-05 355.257 22 S-22 753.708
6 S-06 565.190 23 S-23 792.066
7 S-07 288.563 24 S-24 605.235
8 S-08 356.486 25 S-25 460.902
9 S-09 167.786 26 S-26 608.612
10 S-10 347.869 27 S-27 741.877
11 S-11 254.418 28 S-28 522.589
12 S-12 155.343 29 S-29 425.074 22524.4
13 S-13 238.116 30 S-30 360.012
14 S-14 307.441 31 S-31 259.055 22524.396
15 S-15 230.712 32 S-32 150.006
16 S-16 203.067 33 S-33 177.220
17 S-17 385.466 0 0 0.000

TOTAL= 5182.196 TOTAL= 8090.517 BEN BAHADUR SONI

AM/C
 15 743.963
14 610.591
13 207.975
9260.684 12 327.426
11 713.198
10 128.800
9 1191.201
### 8 776.626
7 1004.625
6 452.653
5 1384.260
4 357.333
3 451.000
2 340.533
1 570.500

Total 9260.684
 IRCON INTERNATIONAL LIMITED
Qazigund - baramullah Rail Line Project, Srinagar.
FINAL ACCOUNT BILL / C.C

Quantity Executed (Yard vice) Amount

S.No Stack No. Total Rate Upto this bill Upto last bill Since last bill Remarks
Quazigund Sadura Anantnag Bijbehra (6x9) ( 7 x 9) (8x9)
Rs/- Rs/- Rs/-
1 1 570.500 265.130
2 2 340.533 452.471
3 3 451.000 360.564
4 4 357.333 248.317
5 5 1384.260 355.257
6 6 452.653 565.190
7 7 1004.625 288.563
8 8 776.626 356.486
9 9 1191.201 167.786
10 10 128.800 347.869
11 11 772.200 254.418
12 12 224.000 155.343
13 13 208.000 238.116
14 14 868.000 307.441
15 15 743.963 230.712
16 16 9473.694 203.067
17 17 385.466 520
18 18 294.805
19 19 1521.741
20 20 309.875
21 21 107.740
22 22 753.708
23 23 792.066
24 24 534.600
25 25 460.800
26 26 561.000
27 27 805.000
28 28 539.000
29 29 450.000
30 30 360.000
31 31 259.000
32 32 150.000
33 33 177.220
13258.751
TOTAL= 22732.445 19701.82 42434.263 Cum