Ikm Industries (P) LTD

M/S.
K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
DATE : 09.02.2012
CONTRACTORDESCRIPTIONSL.
NO.
M/S. I K M INDUSTRIES PVT. LTD.

R.A. BILL-03
RATE
(Rs.)/M2
DESCRIPTION
Insulation work of ESP with

1050.00
100 mm L.R.B. & 22 SWG
plain Alluminium Sheet
CLAIMED
QTY. M2
THIS BILL
QTY. M2
DIFF./HOLD
M2
AMOUNT
CLAIMED (Rs.)
THIS BILL
AMOUNT (Rs.)
DIFF./HOLD
(Rs.)
364.660
364.660
0.00
382893.00
382893.00
0.00
Insulation work of RABH

2 with 100 mm L.R.B. & 22
SWG plain Alluminium
Sheet
1050.00
792.625
0.000
792.63
0.00
0.00
0.00
Insulation work ofDown

3 Comer Duct Line with 100
mm L.R.B. & 22 SWG plain
Alluminium Sheet
1050.00
736.960
736.960
0.00
773808.00
773808.00
0.00
4 Insulation work of ESP with 825.00
348.360
348.360
0.00
287397.00
287397.00
0.00
ABOVE SUM
2242.605
1449.98
792.625
1444098.00
1444098.00
0.00
50 mm L.R.B. & 22 SWG

plain Alluminium Sheet
Net Payable Amount -- Rs. Fourteen Lac Fourty Four Thousand Ninety Eight Only
REMARKS
Hold
TRUSST ENGINEERS
M/S. K J S CEMENT LIMITED

DATE : 09.02.2012
CONTRACTORDESCRIPTIONSL.
NO.

R.A. BILL-11
DESCRIPTION
RABH Erection Work RA
UNIT
RATE (Rs.) CLAIMED THIS BILL

/ MT
QTY.
QTY.
DIFF.
AMOUNT
CLAIMED (Rs.)
THIS BILL
AMOUNT (Rs.)
DIFF.
(Rs.)
MT
10000.00
12.397
12.397
0.00
123965.00
123965.00
0.00
MT
10000.00
8.301
8.301
0.00
83010.00
83010.00
0.00
NOS.
420.00
1344.0
1344.0
0.00
564480.00
564480.00
0.00
MT
10750.00
14.142
14.142
0.00
153117.00
152026.50
1090.50
5 09 Hold 20 % Amount
MT
10750.00
4.355
4.355
0.00
46816.00
46816.00
0.00
6 ESP Cooler Erection Work
MT
10750.00
48.484
48.484
0.00
521203.00
521203.00
0.00
1431.7
1431.7
0.000
1492591.00
1491500.50
1090.50
1 Bill -08 Hold 20% Amount

RABH Erection Work RA
2 Bill -10 Hold 30% Amount

RABH Erection
3 Work(Thimble) RA Bill -10
REMARKS
Hold 40% Amount

ESP Cooler Work RA Bill -
4 08 Hold 20 % Amount
ESP Cooler Work RA Bill -
ABOVE SUM
Net Payable Amount -- Rs. Fourteen Lac Ninety One Thousand Five Hundred and Fifty Paisa Only
Calculaton
Error
TRUSST ENGINEERS

DATE : 29.02.2012
SL.
NO.
CONTRACTOR-
DESCRIPTION-
R.A. BILL-12
DESCRIPTION
UNIT
RATE
(Rs.)/UNIT
CLAIMED
QTY.
THIS BILL
QTY.
DIFF.
AMOUNT
CLAIMED (Rs.)
THIS BILL
AMOUNT (Rs.)
DIFF.
(Rs.)
RABH Erection Work

( Bag Fixing )
Nos.
420.00
3360.00
3360.00
0.00
1411200.00
1411200.00
0.00
RABH Erection Work

( Compressor Line )
MTR
80.00
142.80
142.80
0.00
11424.00
11424.00
0.00
3502.8
3502.8
0.000
1422624.00
1422624.00
0.00
ABOVE SUM
REMARKS
Rate in
MTR/Inch.
note:- As per Mech. Dept. Payable Amount is 80% of This Bill Amount- Rs. 1422624.00/- ( i.e. 80% Hold )
Net Payable Amount = Rs.
1138099.20
In Words- Rs. Eleven Lac Thirty Eight Thousands Ninety Nine & Twenty Paisa Only
TRUSST ENGINEERS

DATE : 26.04.2012
SL.
NO.
CONTRACTOR-
DESCRIPTION-
R.A. BILL-13 ( R.A.B.H.- Bag Erection & Fixing Work )
DESCRIPTION
RATE
(Rs.)/UNIT
CLAIMED QTY.
THIS BILL
QTY.
DIFF.
AMOUNT
CLAIMED (Rs.)
THIS BILL
AMOUNT (Rs.)
DIFF.
(Rs.)
420.00
NA
NA
NA
284525.00
284525.00
0.00
RABH Erection Work

( Bag Fixing )
-- R.A.-12 Hold 20% Amount
R.A.-10 Hold Due to HR
..
..
..
..
50000.00
0.00
50000.00
..
..
..
..
50000.00
0.00
50000.00
..
..
..
..
50000.00
0.00
50000.00
0.000
434525.00
284525.00
150000.00
ABOVE SUM
NET PAYABLE AMOUNT = Rs.
REMARKS
To be cleared by
HR-Dept.
284525.00
In Words- Rs. Two Lac Eighty Four Thousand Five Hundred Twenty Five Only
TRUSST ENGINEERS

DATE : 07.05.2012
CONTRACTOR- M/S. I K M INDUSTRIES PVT. LTD.

DESCRIPTION- RABH FINAL MEASUREMENT FOR THERMAL INSULATION WORK
( BILL FOR TOTAL THERMAL INSULATION QUANTITY )
SL.
DESCRIPTION
NO.
1
2
3
RABH Body
RABH Hopper 1 & 2 Sides
RATE
TOTAL QTY.
CHECKED
DIFF.
AMOUNT
CHECKED
DIFF./EXCESS
(Rs.)/M2
M2
QTY. M2
M2
CLAIMED (Rs.)
AMOUNT (Rs.)
(Rs.)
1050.00
1157.00
1113.96
43.04
1214850.00
1169658.00
45192.00
1050.00
1251.00
1050.00
1402.00
2222.50
430.50
2333625.00
452025.00
1313550.00
1472100.00
RABH Duct
1050.00
74.48
74.48
0.00
78204.00
78204.00
0.00
RABH Duct
1050.00
117.60
117.60
0.00
123480.00
123480.00
0.00
RABH Duct Reducer
1050.00
408.66
408.66
0.00
429093.00
429093.00
0.00
RABH Duct Reducer
1050.00
378.56
378.56
0.00
397488.00
397488.00
0.00
RABH Duct Bend
1050.00
149.24
149.24
0.00
156702.00
156702.00
0.00
1050.00
141.68
1050.00
207.76
349.44
0.00
366912.00
0.00
11 RABH Hopper 3 Side
1050.00
59.64
58.80
0.84
62622.00
61740.00
882.00
12 RABH Hopper 4 Side
1050.00
172.48
171.36
1.12
181104.00
179928.00
1176.00
13 Damper
1050.00
60.48
60.48
0.00
63504.00
63504.00
0.00
14 Hopper Ceiling
1050.00
6.96
6.96
0.00
7308.00
7308.00
0.00
15 Hopper Ceiling
1050.00
36.54
36.54
0.00
38367.00
38367.00
0.00
9
10
RABH Hopper 1 & 2 Side
148764.00
218148.00
16 Ducting (Damper Duct Bottom)
1050.00
12.48
12.48
0.00
13104.00
13104.00
0.00
17 Hopper Ceiling Body
1050.00
84.53
84.53
0.00
88751.25
88751.25
0.00
18 RABH Top Roof
1050.00
582.90
582.90
0.00
612045.00
612045.00
0.00
19 RABH Body (Side Corner)
1050.00
318.86
318.86
0.00
334803.00
334803.00
0.00
20 RABH Body ( Inlet Duct Side )
1050.00
246.75
246.75
0.00
259087.50
259087.50
0.00
21 Hopper Frame Four Side Box
1050.00
74.90
62.32
12.58
78645.00
65436.00
13209.00
6944.495
6456.415
488.080
7291719.75
6779235.75
512484.00
ABOVE SUM
PAYAMENT AGAINST R.A. BILL-04 FOR INSULATION IN RABH
Total Insulation Work in RABH
1050
6944.495
6456.415
488.08
7291719.75
6779235.75
512484
Previous Claimed Amount in R.A.

Bill-01
1050
5032.98
5032.98
5284629
5284629
Claimed Amount in R.A. Bill-04
1050
1911.515
1423.435
488.08
2007090.75
1494606.75
512484
NET PAYABLE AMOUNT AGAINST R.A. BILL-04 = Rs. 1494606.75
Net Excess Amount = Rs. 512484.00

This Bill Payable Amount = Rs. 1494606.75
Net Payable Amount -- Rs. Fourteen Lac Ninety Four Thousand Six Hundred Six & Seventy Five Paisa Only
TRUSST ENGINEERS
REMARKS
Excess Qty.
Excess Qty.
Excess Qty.
Excess Qty.
Excess Qty.
Grand
Estimation
Excess Qty.
Claimed
ENGINEERS

DATE : 27.07.2012
CONTRACTORDESCRIPTION-
SL.
NO.

THERMAL INSULATION WORK AT KILN AREA
DESCRIPTION
100 MM Thickness Thermal

Insulation Work at Kiln Area
ABOVE SUM
RATE
(Rs.)/UNIT
CLAIMED QTY.
THIS BILL
QTY.
DIFF.
AMOUNT
CLAIMED (Rs.)
THIS BILL
AMOUNT (Rs.)
DIFF.
(Rs.)
REMARKS
1050.00
322.224
239.998
82.23
338335.20
251997.90
86337.30
Excess Quantity
Claimed
322.224
239.998
82.226
338335.20
251997.90
86337.30
NET EXCESS AMOUNT= Rs. 86337.30

NET PAYABLE AMOUNT = Rs. 251997.90
In Words- Rs. Two Lac Fifty One Thousand Nine Hundred Ninety Seven & Ninety Paisa Only
TRUSST ENGINEERS
1ST PART
2nd PART
3rd PART
4th PART
5th PART
6th PART
STRAIGHT
CUT
FLAT
FLAT
CUT
STRAIGHT
FLAT
CUT
STRAIGHT
FLAT
CUT
STRAIGHT
FLAT
CUT
STRAIGHT
FLAT
CUT
STRAIGHT
6
2
1.6
1.55
2
6.6
0
0
7.6
5.4
2
1.8
4
1
1.5
1.45
1
5.16
0
0
5.408
4.049
1
1.7
CLAIMED
293.542
53.5442
GRAND TOATL
2
-2
1
2
-2
2
0
0
2
2
-2
1
48
-4
2.4
4.495
-4
68.112
0
0
82.2016
43.7292
-4
3.06
0
0
0
0
0
0
239.9978

DATE : 24.08.2012
SL.
NO.
CONTRACTOR-
DESCRIPTION-
R.A. BILL-01 Dated-29.05.12 ( DISMANTLING OF INSULATION AT RABH)
DESCRIPTION
RABH Insulation
Dismantling Work
UNIT
RATE
(Rs.)/UNIT
CLAIMED
QTY.
THIS BILL
QTY.
DIFF.
AMOUNT
CLAIMED (Rs.)
THIS BILL
AMOUNT (Rs.)
DIFF.
(Rs.)
M2
225.00
1556.068
1382.708
173.360
350115.30
311109.30
39006.00
1556.068
1382.708
173.360
350115.30
311109.30
39006.00
ABOVE SUM
REMARKS
NET EXCESS AMOUNT = Rs. 39006.00

In Words- Rs. Three Lac Eleven Thousand One Hundred Nine & Thirty Paisa Only
TRUSST ENGINEERS

Date : 28.09.12
CONTRACTOR-
DESCRIPTION-
R.A. BILL-03 Dated-13.08.12 ( THERMAL INSULATION FOR ESP & COAL MILL DUCT )
SL.
NO.
DESCRIPTION
UNIT
RATE
(Rs.)/UNIT
CLAIMED
QTY.
THIS BILL
QTY.
DIFF.
AMOUNT
CLAIMED (Rs.)
THIS BILL
AMOUNT (Rs.)
DIFF.
(Rs.)
Thermal Insulation of ESP InletOutlet Duct,Nozzle, Hopper

casing box etc. with 50MM
LRB
M2
825.00
2802.840
2802.840
0.000
2312343.00
2312343.00
0.00
Thermal Insulation of ESP Top

Roof Boxes, Transformer Box
I/L and O/L , Reducers, Fan
Duct Line up to Chimney etc.
with 100MM LRB
M2
1050.00
2808.730
2808.730
0.000
2949166.50
2949166.50
0.00
Thermal Insulation of Coal Mill

Duct & Fan with 100MM LRB
M2
1050.00
602.100
602.100
0.000
632205.00
632205.00
0.00
5893714.50
5893714.50
0.00
ABOVE SUM
REMARKS
Note :- 20% of Payable Amount put on Hold.

HOLD AMOUNT = Rs. 1178742.90
4714971.60
0.00
In Words- Rs. Forty Seven Lac Fourteen Thousand Nine Hundred Seventy One and Sixty Paisa Only
TRUSST ENGINEERS

SL.
NO.
Date : 19.10.12
CONTRACTOR-
DESCRIPTION-
FINAL BILL FOR MISCELLANEOUS WORK-- DATED-22.02.12
DESCRIPTION
UNIT
RATE
(Rs.)/UNIT
CLAIMED
QTY.
THIS BILL
QTY.
DIFF.
AMOUNT
CLAIMED (Rs.)
THIS BILL
AMOUNT (Rs.)
DIFF.
(Rs.)
Cement Mill Bag House

Assembly Work
( Reference Bill- R.A.-06 )
MT
6250.00
139.606
139.606
0.000
1116860.00
610776.25
506083.75
Fabrication Work in ESP
MT
6250.00
2.724
2.724
0.000
17025.00
17025.00
0.00
Cooler ESP Erection Work
MT
10750.00
36.520
36.520
0.000
392590.00
392590.00
0.00
1526475.00
750391.25
506083.75
ABOVE SUM
Note :1. Amount Rs. 270,000.00 already paid against Amount Rs. 610776.25; i.e. Balance 610776.25-270000.00 = 340776.25 to be paid
2. Amount Rs. 340776.25 is to be recovered from M/s. T.N. Chowdhary
NET EXCESS AMOUNT = Rs. 506083.75
In Words- Rs. Seven Lac Fifty Thousand Three Hundred Ninety One and Twenty Five Paisa Only
TRUSST ENGINEERS
10.12
REMARKS
70 % of Unit Rate has

been approved
Net Payable Against

Sl.No.-1 is Rs.
340776.25 Only
6.25 to be paid
a Only
750391.25
1256475.00
USST ENGINEERS
SL.NO.
PARTICULAR
DATE
CLAIMED
DESCRIPTIONFINAL BILL FOR

MISCELLANEOUS WORK-- DATED-22.02.12
Date : 19.10.12
1526475.00
DESCRIPTIONR.A. BILL-03 Dated-13.08.12 (

THERMAL INSULATION FOR ESP & COAL MILL
DUCT )
Date : 28.09.12
5893714.50
DESCRIPTIONR.A. BILL-01 Dated-29.05.12 (

DISMANTLING OF INSULATION AT RABH)
24.08.12
350115.30
27.07.12
338335.20
4
5
DESCRIPTION-
THERMAL INSULATION WORK

AT KILN AREA
CERTIFIED
EXCESS
HOLD
REMARKS
750391.25
776083.75
Due to approved rate in CMBH
4714971.60
1178742.90
Still on Hold
311109.30
39006.00
251997.90
86337.30

Ikm Industries (P) LTD

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M/S.

M/S. I K M INDUSTRIES PVT. LTD.

Insulation work of ESP with

Insulation work of RABH

Insulation work ofDown

4 Insulation work of ESP with 825.00

50 mm L.R.B. & 22 SWG

M/S. K J S CEMENT LIMITED

M/S. I K M INDUSTRIES PVT. LTD.

RATE (Rs.) CLAIMED THIS BILL

6 ESP Cooler Erection Work

1 Bill -08 Hold 20% Amount

2 Bill -10 Hold 30% Amount

3 Work(Thimble) RA Bill -10

Hold 40% Amount

ESP Cooler Work RA Bill -

M/S. K J S CEMENT LIMITED

M/S. I K M INDUSTRIES PVT. LTD.

RABH Erection Work

RABH Erection Work

M/S. K J S CEMENT LIMITED

M/S. I K M INDUSTRIES PVT. LTD.

R.A. BILL-13 ( R.A.B.H.- Bag Erection & Fixing Work )

RABH Erection Work

R.A.-10 Hold Due to HR

R.A.-11 Hold Due to HR

R.A.-12 Hold Due to HR

NET PAYABLE AMOUNT = Rs.

M/S. K J S CEMENT LIMITED

CONTRACTOR- M/S. I K M INDUSTRIES PVT. LTD.

RABH Duct Reducer

RABH Duct Reducer

RABH Duct Bend

11 RABH Hopper 3 Side

12 RABH Hopper 4 Side

RABH Hopper 1 & 2 Side

16 Ducting (Damper Duct Bottom)

17 Hopper Ceiling Body

18 RABH Top Roof

19 RABH Body (Side Corner)

20 RABH Body ( Inlet Duct Side )

21 Hopper Frame Four Side Box

PAYAMENT AGAINST R.A. BILL-04 FOR INSULATION IN RABH

Total Insulation Work in RABH

Previous Claimed Amount in R.A.

Claimed Amount in R.A. Bill-04

NET PAYABLE AMOUNT AGAINST R.A. BILL-04 = Rs. 1494606.75

Net Excess Amount = Rs. 512484.00

M/S. K J S CEMENT LIMITED

M/S. I K M INDUSTRIES PVT. LTD.

100 MM Thickness Thermal

NET EXCESS AMOUNT= Rs. 86337.30

M/S. K J S CEMENT LIMITED

M/S. I K M INDUSTRIES PVT. LTD.

R.A. BILL-01 Dated-29.05.12 ( DISMANTLING OF INSULATION AT RABH)

NET EXCESS AMOUNT = Rs. 39006.00

M/S. K J S CEMENT LIMITED

M/S. I K M INDUSTRIES PVT. LTD.

Thermal Insulation of ESP InletOutlet Duct,Nozzle, Hopper

Thermal Insulation of ESP Top

Thermal Insulation of Coal Mill

Note :- 20% of Payable Amount put on Hold.

M/S. K J S CEMENT LIMITED