Scribd Logo
Upload

Welcome to Scribd!

  • 5 views

    Varitation Format Udmey

    Uploaded by

    Shahzaib Ahmad Khan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Varitation Format Udmey

    Uploaded by

    Shahzaib Ahmad Khan
    5 views5 pages

    Original Title

    Varitation+Format+Udmey

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    5 views5 pages

    Varitation Format Udmey

    Uploaded by

    Shahzaib Ahmad Khan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 5

    Client Name : ------ Project

    Consultant Name :----


    Contractor Name : ----

    Description

    S.NO Variation No B.O.Q

    ABC-VER-01 Supply And Install Marble In Flooring


    1
    ABC-VER-02

    2
    Project Name:------------------

    Description As Per Contract As Per Variation

    Variation Unit Qty Rate Amount Qty

    Supply And Install Ceramic Tiles Sq.m 300 800 240000 300
    Verication Order # ----
    Date:----------

    As Per Variation Backup Notification To


    Variation Backup Document Client/Consultant
    Rate Amount Document Date Notification To Client/Consultant Date
    Ver-Ceramic-
    1650 495000 Letter 01 6/2/2022 Ver01-Letter01 To Client 6/4/2022
    Ver01-Estimate 01 8/8/2022
    Drwg-abc-02 6/20/2022 Ver 02-Letter 01 To Client 6/22/2022
    Ver 02-Estimate 01 6/26/2022
    Ver 02-Estimate 02 6/30/2022
    Work
    Estimated Client/Consultant Agreed Completeion Invoiced
    Amount Client/Consultant Reply Ref Reply Ref Date Amount %tage Amount

    Ver01-Letter 01To Cont 6/6/2022


    255000 Ver01-Letter 02 to Cont 6/10/2022 255000 100% 255000
    Ver02-Letter 01 to Cont 6/24/2022
    *400000 Ver02-Letter 02 to Cont 6/28/2022
    375000 Ver02-Letter 03 to Cont 7/2/2022 375000 100 375000

    630000 630000 630000


    Invoiced Paid
    Ref Amount Remarks

    inv 01 255000

    inv 02 375000

    630000

    You might also like