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    File 235

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    rushiksh
    This document is a payment request from M/s. Deepak Enterprises to Ashoka Buildcon Ltd. for work completed from March 6-25, 2017. It includes: 1) Details of 253.25 square meters of Indian Patent Stone flooring laid at Rs. 135 per square meter, for a total amount due of Rs. 34,188.78. 2) Deductions totaling Rs. 2,052 for taxes, welfare cess, and defects. 3) A net payable amount of Rs. 32,137. It also includes an itemized measurement of the flooring work and a material reconciliation showing 67 bags of cement were required but only 49 bags were used.

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    File 235

    Uploaded by

    rushiksh
    21 views4 pages
    This document is a payment request from M/s. Deepak Enterprises to Ashoka Buildcon Ltd. for work completed from March 6-25, 2017. It includes: 1) Details of 253.25 square meters of Indian Patent Stone flooring laid at Rs. 135 per square meter, for a total amount due of Rs. 34,188.78. 2) Deductions totaling Rs. 2,052 for taxes, welfare cess, and defects. 3) A net payable amount of Rs. 32,137. It also includes an itemized measurement of the flooring work and a material reconciliation showing 67 bags of cement were required but only 49 bags were used.

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    file235

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    This document is a payment request from M/s. Deepak Enterprises to Ashoka Buildcon Ltd. for work completed from March 6-25, 2017. It includes: 1) Details of 253.25 square meters of Indian Patent Stone flooring laid at Rs. 135 per square meter, for a total amount due of Rs. 34,188.78. 2) Deductions totaling Rs. 2,052 for taxes, welfare cess, and defects. 3) A net payable amount of Rs. 32,137. It also includes an itemized measurement of the flooring work and a material reconciliation showing 67 bags of cement were required but only 49 bags were used.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    21 views4 pages

    File 235

    Uploaded by

    rushiksh
    This document is a payment request from M/s. Deepak Enterprises to Ashoka Buildcon Ltd. for work completed from March 6-25, 2017. It includes: 1) Details of 253.25 square meters of Indian Patent Stone flooring laid at Rs. 135 per square meter, for a total amount due of Rs. 34,188.78. 2) Deductions totaling Rs. 2,052 for taxes, welfare cess, and defects. 3) A net payable amount of Rs. 32,137. It also includes an itemized measurement of the flooring work and a material reconciliation showing 67 bags of cement were required but only 49 bags were used.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 4

    FR/CO/DO/PR/EQA/12

    Issue No: 02 Issue Date: 1st Aug, 2013


    Rev. No: 01 Issue Date: 1st Aug, 2015
    SUB-CONTRACT BILL
    Name of the Contractor : M/s. Deepak Enterprises R.A. Bill No.: 01
    Address of the Contractor : Bhojpur Colony, Chas, Bokaro

    R.A. Bill Date: 26-03-2017

    PAN No. : - BOPPS4348K Work Order No.: ABL/NH32/EQA/16-17/22, Dated 05.03.2017


    Work Order Date: 05th Mar- 2017
    Name of Client: ASHOKA BUILDCON LTD.

    Project : - Rajgunj Chas W.B Border Section NH-32 Measurement Period: 06/03/2017 to 25/03/2017

    Previous Previous
    Current Current Upto date Upto Date
    Sr. No. Particulars of Measurement of work carried out Unit Unit Rate Upto date Upto Date
    Quantity Value Quantity Amount
    Quantity Amount

    Providing & mixing and laying 30mm thk. IPS (Indian Patent
    Stone) flooring in PCC 1:2:4 mix concrete with 10mm &
    down size graded crushed aggregate including compacting &
    finishing the surface smooth using cement slurry including
    1 painting, curing,taxes and royalty all complete as per
    Sqm 135 0.000 0.00 253.25 34188.78 253.25 34188.78
    building specification and direction of Engineer-in-charge.
    (Cement consumption 0.264 bag per Sqm, provided by ABL
    free of cost)

    - 34,189 34189.00
    Other Deductions on account of:
    Security Deposit @ 0.00% 0 - -
    T.D.S. @ 1.00% 0 342 342
    W.C.T. @ 4.00% 0 1,368 1,368
    Other@ 1.00% 0 342 342
    Less, for Defective Work
    Total Deductions 0 2,052 2,052

    Net payable - 32,137 32,137

    Sub-Contractor Prepared by Checked by Authorised by A/c Officer


    Name:
    Seal
    Contractor- M/s. Deepak Enterprises
    RA Bill – 01 Measurement Period: 06/03/2017 to 25/03/2017

    IPS Flooring

    S.NO DESCRIPTION No's Length Width Qty.(Sqm)

    1 Confrence Room 1 11.71 4.2 49.182

    2 Highway 1 5.03 4.21 21.1763

    3 EQA Dept 1 4.59 4.2 19.278

    4 HR & ADMIN 1 3.6 4.2 15.12

    5 IT/Safety Room 1 2.41 4.2 10.122

    6 Pantry 1 2.4 4.2 10.08

    7 Varandah towards IT Room 1 10.68 2.13 22.7484

    8 Planning Varandah 1 4 1.88 7.52

    9 Staff qtr 5 3.93 4.39 86.2635

    10 Staff qtr varandah 1 7.35 1.6 11.76

    . TOTAL= 253.2502
    Sub-Contractor Prepared by Checked by Authorised by
    Contractor- Deepak Enterprises
    RA Bill No.- 1

    Material Reconciliation Upto 25.-03.2017

    Sr.No. Material Unit Qty. (cum) Theoretical Total Issue Physical Actual Difference Remarks
    Consumptio theoretical Balance Consumptio
    n per cum Consumptio n
    n
    (a) (b) (c) (d) = (b)-(c) (e)
    IPS Flooring Cum 253.250 0.264 66.858
    1 Cement(Bags) 67 54 5 49 18

    Sub-Contractor Prepared by Checked Authorised by

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