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    Paver Block Bill

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    api-19745405
    This document is a payment bill for a subcontractor for laying paver blocks at a railway station in India. The subcontractor completed the work for Rs. 491,880, which was 1.41% less than the original contract value of Rs. 498,916. The work was completed on schedule and measurements were certified. The subcontractor has certified that all payments including wages and taxes were made properly. The bill is recommended for payment.

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    Paver Block Bill

    Uploaded by

    api-19745405
    2K views3 pages
    This document is a payment bill for a subcontractor for laying paver blocks at a railway station in India. The subcontractor completed the work for Rs. 491,880, which was 1.41% less than the original contract value of Rs. 498,916. The work was completed on schedule and measurements were certified. The subcontractor has certified that all payments including wages and taxes were made properly. The bill is recommended for payment.

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    This document is a payment bill for a subcontractor for laying paver blocks at a railway station in India. The subcontractor completed the work for Rs. 491,880, which was 1.41% less than the original contract value of Rs. 498,916. The work was completed on schedule and measurements were certified. The subcontractor has certified that all payments including wages and taxes were made properly. The bill is recommended for payment.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    2K views3 pages

    Paver Block Bill

    Uploaded by

    api-19745405
    This document is a payment bill for a subcontractor for laying paver blocks at a railway station in India. The subcontractor completed the work for Rs. 491,880, which was 1.41% less than the original contract value of Rs. 498,916. The work was completed on schedule and measurements were certified. The subcontractor has certified that all payments including wages and taxes were made properly. The bill is recommended for payment.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 3

    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,

    Name of Work: Providing and laying of 60mm thick paver Block at Anantnag Station on Qazigund Baramulla New BG Rail Line Project, J&K.
    Name of Contractor: M/s Iqbal Shah, KP Road, Anantnag.
    Contract agreement / work Order No.IRCON/ J&K-SGR/100/ Paver Block/ Anantnag/ 23155, Dated 06-03-2009
    Contract Value: Rs. 4,98,916.00
    Completion Value: Rs. 491,880.00
    Date of commencement of Work:06-03-2009-2009
    Date of completion of work:SCHEDULED: 21-04-2009; (45 Days)
    Actual Date of completion of work:21-04-2009; Time extension: Not Required.
    Ref & Date of Measurement: MB-1328, Dated: 09-05-2009

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

    Supplying,
    1 1.1 providing and sqm 680.00 670.410 - 670.410 632.50 424,034.33 - 424,034.33
    fixing Paverblock.

    TOTAL OF SCHEDULE A : 424,034.33 - 424,034.33


    Add 16.00% above 67,845.49 - 67,845.49
    Total amount of Schedule A 491,879.82 - 491,879.82

    Say: 491,880.00
    Contractor DM/ Civil
    Total Amount payable in this 1st RA bill is Rupees

    Four Lakhs Ninety One Thousand Eight Hundred Eighty Only.

    25865616.xls Page 1 of 3
    Certified that the forgoing claim is correct. The necessary measurement were taken and recorded by Sh Surajit Ghosh on 30-04-2009

    Date: AGM/ Civil

    Certified that,
    Measurements Recorded in MB as above and 1328 are fully accepted by me and I do not have any other claim against this
    1
    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 no
    3
    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 the
    2
    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 / Civil DGM / 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


    Variation Statement

    BOQ Description of Rate Amount upto Final Variarion in


    Sl no Unit BOQ Qty. BOQ Amount Qty executed Variarion in Amount % variation
    Item Item (in Rs.) bill Quantity

    SCHEDULE A: Quoted rete 16% Above


    Supplying,
    1 1.1 providing and cum 632.50 680.00 430,100.00 670.410 424,034.33 (9.59) (6,065.68) (1.41)
    fixing Paverblock.

    Add 16% 68,816.00 67,845.49 (970.51)

    GRAND TOTAL 498,916.00 491,879.82 (7,036.18) (1.41)

    Total Percentage of variation is -ve 1.41 % on the contract value

    (Surajit Ghosh)
    DM/ Civil

    25865616.xls Page 3 of 3

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