IRCON International Limited

(A Govt. Of India Undertaking)

Qazigund-Baramulla New Rail Line Project, Srinagar
SUB CONTRACTORS RUNNING ACCOUNT BILL/CC
RA Bill/CC No.11th; FINAL BILL Date:
30.09.2007

Name of work: Construction of RCC Over Head Tank at Qazigund, Anantnag and Baramulla (Package OHT-2) on Qazigund - Baramulla section of new BG Rail Line Project (J&K)

Name of Contractor: M/S Md. Maqbool Reshi, R/o Watlab, Sopore, state J&K
Contract agreement / work Order No.IRCON/ 1008/ J&K -DLI/ Over Head Tank/ OHT-2/8555 Date: 17/04/2006
Contract Value: Rs 1,15,020,63.90
Date of commencement of Work: 17/04/2006
Date of completion of work: Scheduled:16-02-2007, Further extension Granted Upto : 30-09-2007
Ref & Date of Measurement: Qazigund MB no 592&610, Anantanag MB no 544 & 545, Baramulla MB no. 533 Measurement 30-03-2008

Rate
Sl no./ BOQ Description of Qty executed Qty executed Qty executed Amount upto Amount upto Amount since
Unit BOQ Qty. (in
MB no. Item Item upto this bill upto last bill since last bill this bill last bill last bill
Rs.)

P/F GI pipe
1 1.1 m
40mm …

592/610 Qazigund 138 155 -17

544,545 Anantanag 138 120 18

533 Baramulla 135.65 135.65 0.00

Total: 240 411.65 410.65 1.00 37.30 15,354.55 15317.25 37.30

P/F CI sluice
2 4.1 valve150mm each
…
592/610 Qazigund 2 2 0

544,545 Anantanag 2 2 0

533 Baramulla 2 2 0

Total: 9 6.00 6.00 0.00 3211.2 19,267.20 19267.20 -

Painting GI
3 5.1 m
pipe 40mm …

592/610 Qazigund 138 0 138

544,545 Anantanag 138 120 18

533 Baramulla 135.65 135.65 0

Total: 240 411.65 255.65 156.00 6.9 2,840.39 1763.99 1,076.40

Page 1 of 6
 P/L 150mm CI
4 6.1 double m
flanged.
592/610 Qazigund 110.34 110 0.34

544,545 Anantanag 104.8 90 14.8

533 Baramulla 117.2 117.2 0.00

Total: 360 332.336 317.200 15.136 1429.95 475,223.86 453580.14 21,643.72

P/L S &S CI
5 7.1 Quintal
300mm…

592/610 Qazigund 1.72 0 1.72

544,545 Anantanag 0.86 0 0.86

533 Baramulla 0.93 0.93 0

Total: 7.50 3.5050 0.9250 2.58 3033.05 10,630.84 2805.57 7,825.27

Total of schedule "A" 523,316.83 492,734.14 30,582.69

(+) 25% above ( Quoted Rate) for Schedule "A" 130,829.21 123,183.54 7,645.67

654,146.04 615,917.68 38,228.37

Sch E/W in
6 "B" Excavation … m3
1 ……..

592/610 Qazigund 103.335 103.335 0.000 130.65

544,545 Anantanag 68.89 68.89 0.000 130.65
533 Baramulla 81.00 81.00 0.000 130.65
Total: 459.00 253.225 253.225 0.00 130.65 33,083.85 33083.85 -

P/L PCC
7 2 m3
1:4:8……

592/610 Qazigund 6.889 6.889 0.000 2,279.75

544,545 Anantanag 6.889 6.889 0.000 2,279.75
533 Baramulla 6.890 6.890 0.000 2,279.75
Total: 24.00 20.668 20.668 0.00 2,279.75 47,117.87 47117.87 -
P/L Design mix M-
8 3 25… in pile cap m3

592/610 Qazigund 55.112 55.112 0.000 4,038.20

544,545 Anantanag 55.112 55.112 0.000 4,038.20
533 Baramulla 55.110 55.110 0.000 4,038.20
Total: 189.00 165.334 165.334 0.000 4,038.20 667,651.76 667651.76 -

Page 2 of 6
 P/L Design mix M-
9 4 25… in Column, m3
Beam.

592/610 Qazigund 45.043 45.043 0.000 5,806.85

544,545 Anantanag 39.505 39.505 0.000 5,806.85
533 Baramulla 35.086 35.086 0.000 5,806.85
Total: 93.00 119.634 119.634 0.000 5,806.85 694,696.69 694696.69 -
P/L Design mix M-
10 5 25… in staircase
etc.

592/610 Qazigund 11.312 11.312 0.000

544,545 Anantanag 17.8433 17.8433 0.000
533 Baramulla 19.785 19.785 0.000
Total: 60.00 48.9403 48.9403 0.000 5,390.20 263,798.01 263798.01 -
P/L Design mix M-
11 6 25… in dome wall m3
etc.

592/610 Qazigund 32.116 32.116 0.000 9,048.20

544,545 Anantanag 32.185 32.185 0.000 9,048.20
533 Baramulla 38.364 38.364 0.000 9,048.20
Total: 93.00 102.665 102.665 0.000 9,048.20 928,933.45 928933.45 -
Cast in situ 500
12 8 mm dia pile Rm

592/610 Qazigund 377.40 377.40 0.000 1,300.63

544,545 Anantanag 555.00 555.00 0.000 1,300.63
533 Baramulla 555.00 555.00 0.000 1,300.63
Total: 1,538.00 1487.40 1487.40 0.000 1,300.63 1,934,557.06 1934557.06 -
Carrying out Vt
13 9 PLT…. no

592/610 Qazigund 1 1 0 32,096.80

544,545 Anantanag 1 1 0 32,096.80
533 Baramulla 1 1 0 32,096.80
Total: 3.00 3 3 0 32,096.80 96,290.40 96290.40 -
Carrying out
14 10 routine Vt load no
Test….
592/610 Qazigund 1 1 0 20,209.00
544,545 Anantanag 1 1 0 20,209.00
533 Baramulla 1 1 0 20,209.00
Total: 3.00 3 3 0 20,209.00 60,627.00 60627.00 0.00

Page 3 of 6
 Sch Carrying out
15 "B" Lateral load no
11 Test….
592/610 Qazigund 1 1 0 20,209.00
544,545 Anantanag 1 1 0 20,209.00
533 Baramulla 1 1 0 20,209.00
Total: 3.00 3 3 0 20,209.00 60,627.00 60627.00 -
Total of schedule "B" 4,787,383.09 4,787,383.09 0.00
(-) 5% below ( Quoted Rate) for Schedule "B" 239,369.15 239,369.15 0.00
4,548,013.94 4,548,013.94 -

P/L ….
Sch
reinforcement
16 "C" Kg
of TMT steel
1
bar
592/610 Qazigund 25,413.113 25,413.113 0.000 40.60
544,545 Anantanag 29,183.760 28,409.130 774.630 40.60
533 Baramulla 30,681.724 30,681.724 0.000 40.60
Total: 113,250.00 85,278.60 84,503.97 774.630 40.60 3,462,311.05 3430861.06 31,449.99

Sch Steel builtup

17 Kg
"C" 2 sections.

592/610 Qazigund 2,507.283 2,529.670 (22.387) 40.60

544,545 Anantanag 2,512.356 2,433.060 79.296 40.60
533 Baramulla 3,302.252 3,302.252 0.000 40.60
Total: 3,030.00 8,321.891 8,264.982 56.909 49.15 409,020.94 406223.87 2,797.08
Total of schedule "C" 3,871,332.00 3,837,084.93 34,247.07

(+) 6.00% above (quoted rate) for Schedule "C" 232,279.92 230225.10 2,054.82

4,103,611.92 4,067,310.02 36,301.90

Sch Earthing
18 job
"D" 1 arrangement.

592/610 Qazigund 1.000 0.000 1.000 40.60

544,545 Anantanag 1.000 1.000 0.000 40.60
533 Baramulla 1.000 0.000 1.000 40.60
Total: 3.00 3.000 1.000 2.000 26,048.00 78,144.00 26048.00 52,096.00
Total of schedule "D" 78,144.00 26,048.00 52,096.00

(-) 45.00% below (quoted rate) for Schedule "D" 35,164.80 11,721.60 23,443.20

42,979.20 14,326.40 28,652.80

Page 4 of 6
 Snowcem
19 7.1 cement paint 2 Sqm
or more coat.

592/610 Qazigund 615.29 0 615.29

544,545 Anantanag 615.27 0 615.27

533 Baramulla 656.52 0 656.52

Total: 1887.0787 0.0000 1887.08 28.88 54,498.83 0.00 54,498.83

Grand total (Sch A+B+C+D+ NS Item)= 9,403,249.93 9,245,568.03 157,681.89

Net payable amount in words :- Rs. One Lakhs Fifty Seven Thousand Six Hundred And Eighty Two Only. 157,682.00

Contractor Asst. Mgr/ Civil

Page 5 of 6
Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded at the Abstract MB-533 &
Reference MB No 592/610,544/545 &533 .and that the work has been satisfactorily as per drawing and specification.

Date: JGM/DGM/ Civil

Certified that,
Measurements Recorded in MB No. (592,610), (544, 545) & 533 are fully accepted by me and I do not have any other claim
1
against this bill.

2 The labour employed by me have been paid minimum wages as fixed in similar type of work in the area.

All taxes including Royalty charges. Cess, etc. due to the govt. on the materials used for this work have been fully paid and
3
no payment is due to them.

4 All the insurance polices as per previous of the contract has been taken by me and are valid as on date.

I have extended the provident fund benefits to the staff engaged by me and requisites amount of providend fund has been
5
remitted to the providend fund commissioner.

6 The statury formalities and guidelines has been complied with.

Date: Contractor

Certified that,

1 The quantity billed is not more than the quantity actually executed at site.

No material has been issued to the contractor, for which the cost was to be recovered except such as specially provided in
2
the agreement/ work order.

No departmental tools & plants have been issued to the contractor other than those for which hire charges have been
3
recovered in this bill.

4 In case of lump sum payment, approximate quantity billed is not more than the quantity actually at site.

5 The work has been executed as per approved drawing and specifications and the method of measurement is correct.

6 That the statury formalities and guidelines has been complied with.

AM/C Mgr/ Civil

Chargeble to ........................................................................ and to be included in the account for the month of ...................
To be paid at …………................... in presence of ............................................................. by Cheque on or before................

Date: Manager/Finance