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.1st and final Date: 15-09-2008
Name of work: Construction of balance work of Circulating area of RCC ramp approaches at Anantnag Station Yard
on Qazigund - Baramulla Section of New BG Rail Line Project (J&K)
Contract agreement / work Order No.IRCON/ 1008/ J&K -SGR/ 1008/ Circulating area at Anantnag/ ST/615/20958; Dated: 20.08.2008
Name of Agency: M/S Lucky Traders, Behind BP Petrol Pump, Samboora, Pampore, PIN-192121, J&K.
Contract Value: Rs. 14,38,412.06
Date of commencement of Work: 20-08-2008
Date of completion of work: Scheduled: 19-09-2008 Actual Date of completion of work: 15-09-2008
Date of Measurement: Date: 15-09-2008; MB no-1383

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

SCHEDULE A: Quoted rete 05% Above

SUB HEAD NO-1: EARTH WORK
Earth work in
excavation width more cum 600.00 621.565 - 621.565 101.85 63,306.40 - 63,306.40
than 1.5m
Extra for excavating for
cum 900.00 499.235 - 499.235 18.90 9,435.54 - 9,435.54
additional 1.5m
Filling with available
cum 400.00 414.377 - 414.377 45.70 18,937.03 - 18,937.03
soil
SUB HEAD NO-7: CEMENT CONCRETE
1:4:8 PCC cum 15.00 16.530 - 16.530 2449.00 40,481.97 - 40,481.97
SUB HEAD NO-8: REINFORCED CEMENT CONCRETE
M-25 Concrete upto
cum 150.00 130.447 - 130.447 4147.40 541,015.89 - 541,015.89
plinth V level.
Centring shuttering at
sqm 25.00 23.090 - 23.090 119.25 2,753.48 - 2,753.48
foundation
Centring shuttering at
sqm 600.00 421.055 - 421.055 180.40 75,958.32 - 75,958.32
wall etc.
P/F unplasticized rigid
PVC pipe of 110 mm meter 50.00 16.695 - 16.695 163.40 2,727.96 - 2,727.96
dia
P/L & compacting of
cum 60.00 49.593 - 49.593 528.00 26,185.10 - 26,185.10
granular sub base.
TOTAL OF SCHEDULE A : - - - 780,801.69 - 780,801.69
105% OF SCHEDULE A : Quoted Rate 05% Above 819,841.78 - 819,841.78

SCHEDULE B: (Steel Item) Quoted rete 20% Above

TMT steel bar kg 9,500.00 11,682.634 - 11,682.634 42.70 498,848.47 - 498,848.47
TOTAL OF SCHEDULE C : 498,848.47 - 498,848.47
120% OF SCHEDULE C : Quoted Rate 20% Above 598,618.17 - 598,618.17
Grand Total: (A+B)= 1,418,459.95 - 1,418,459.95
Say: Rs. 1,418,460.00

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 CHECK LIST

F:\ Lucky Traders, Anantnag/ Final Bill 2008.xls Page 2 of 6

Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded at the MB-1383 by sh.
Surajit Ghosh, AM/Civil, dated 15-09-2008and that the work has been satisfactorily as per drawing and specification.

Date: JGM/ Civil

Certified that,
1 Measurements Recorded in MB No. 1383 are fully accepted by me and I do not have any other claim 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 DGM/ 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
AMOUNT PAYABLE IN THIS 1ST AND FINAL RA BILL IS RUPEES FOURTEEN LAKHS TWO THOUSAND AND ONE HUNDRED AND TWENT

Name of work: Construction of Miscellaneous External Development Works at Anantnag, (Package M-12)
on Qazigund - Baramulla Section of New BG Rail Line Project (J&K)
Contract agreement / work Order No.IRCON/ 1008/ J&K -DLI/ Ext Devlp. Works/ M-12/1172 Date: 31-08-2007
Contract Value: Rs. 3,28,55,914.91
Date of commencement of Work: 31-08-2007
Date of completion of work: Scheduled: 31-12-2007
URTEEN LAKHS TWO THOUSAND AND ONE HUNDRED AND TWENTY NINE ONLY