RUNNING ACCOUNT BILL

1 Division RE Works, Chhattisgarh Sub-Division : Site Office Durg

2 Name of Work Rulal Electrcification work of Durg Dist.

3 Name of Contactor M/s R.P.G. Transmission Ltd. Jabalpur

4 Serial No. of Bill 1st Running Bill

5 Reference to Contract Agreement No. NH/CONT.(E&M)-III/RE-22/PR-269/705/07/I dt 16.05.2007

NH/CONT.(E&M)-III/RE-22/PR-269/706/07/II dt 16.05.2007

6 Date of Commencement of work 23/03/2007

7 Date of Completion of work Under Progress

8 Date of MB Entry

9 MB No. & Page No.

10 Nature of Bill Ex-works price of Supply items

S. No Contract S. Description of item/ Works Unit Quantity Rate in Rs. Amount(Rs)

No.
Since Prv. Upto Date

1 A/3 AAAC equivalent to ACSR Rabbit conductoras per TS KM 102 32563.84 - 3321479.12
2 A/4 AAAC equivalent to ACSR Weasel conductor as per TS KM 2015.23 20529.56 - 41371867.32
3 A/6 11 KV Disc insulator with tension or suspension fittings as
required alongwith requisite clamps & hardwares as per TS Nos 8000 418.21 - 3345680

4 A/7 11 KV Pin insulator with pin & all requisite hardware as per TS
Nos 24984 115.8 - 2893147.2
5 A/8 Guy sets having following component as per TS (Galvanised)

(a)Stay plates
(b)Stay Rod
(c) Turn Buckle Sets 2500 878.53 - 2196325
(d) Guy
Wire (7/10 SWG)

(e) Guy Insulator (Type-C)

6 A/9 Pipe earthing as per TS (f) Stay Clamp
Sets 3500 725.41 - 2538935
7 A/10 Coil earthing as per TS Nos 3000 140.68 - 422040
8 A/16 Anticlimbing barbed wires MT 31.99 55143.3 - 1764034.17
9 B/11 Nut & Bolts and other items as required to complete the work Kg 1000 76.56 - 76560
10 D-I.10 PVC Insulated PVC Sheathed 2X 25 Sq mm Al cable alongwith
cable terminals as required Mtr 8028 50.73 - 407260.44
11 D-II. 10 PVC Insulated PVC Sheathed 3.5 core 25 Sq mm Al cable
alongwith cable terminals as required Mtr 3957 104.32 - 412794.24

12 E/1 PSC Pole (8 m, 140 Kg ) with base plate as per TS

Nos 4820 1551.3 - 7477266
13 E/2 Shackle Insulator with clamps
Nos 6000 85.18 - 511080
14 E/4 Guy sets having following component as per TS (Galvanized)

(a)Stay plates
(b)Stay Rod
(c) Turn Nos 2000 878.53 - 1757060
Buckle
(d) Guy Wire (7/12 SWG)

(e) Guy Insulator

15 E/5 (Type-A)
GI Earth spike Nos 5500 311.99 - 1715945
(f) Stay Clamp
16 F/1 2-Core 2.5 sq. mm aluminium conductor PVC insulated weather
proof cable as per TS Mtr 399935 8.61 - 3443440.35

Total 73654913.83
Less deduction @15% as Cl No 8.1(II) of SCC 11048237.07
Total Amount Payble (85%) 62606676.76
 Certified that:-

1 The materials have been received in Full and good condition as per the terms and condition of the Contract Agreement.

2 The material received has been taken in stock register no 1,2 & 3.

3 As per the clause no 15 of SCC, all received materials have been handed over to M/s RPG Ltd. for the purpose of performance of
the contract-II / Erection portion of the Contract against Indemnity Bond.

4 Bill verified for Rs ______________________

5 As per the clause no 8.1 (ii) of SCC, 85% of the total amount of the items supplied i.e Rs
_________________________________________________________________________________may be passed for payment.

J.E (Elect.) J.E (Mech.) J.E (Elect.)

Durg Balod Bemetara

AM (E)

Site Office Durg

Bill passed for Rs ______________________

DM (E)
RE Office Raipur
 Check Measurement

S. No. Measurement to be checked % of Condition of Signature of the Remarks

Check the check concerned Officer

1 S. No. 1 to 16 100%
( For Durg section as per Stock Register No. 1)
2 S. No. 1 to 16 100%
( For Balod section as per Stock Register No.
2)
3 S. No. 1 to 16 100%
( For Bemetera section as per Stock Register
No. 3)
4 S. No. 1 to 16 50%
( For Stock Register No. 1,2 & 3)
5 S. No. 1 to 16 50%
( For Stock Register No. 1,2 & 3)
6 S. No. 1 to 16 10%
( For Stock Register No. 1,2 & 3)

Certified that:-

1 Bill verified for Rs ______________________

2 As per the clause no 8.1 (ii) of SCC, 85% of the total amount of the items supplied i.e Rs
_________________________________________________________________________________may be passed for payment.

J.E (Elect.) J.E (Mech.) J.E (Elect.)

Durg Balod Bemetara
AM (E)
Site Office Durg

Bill passed for Rs ______________________

DM (E)
RE Office Raipur
CE (E)
 RUNNING ACCOUNT BILL

Division RE Works, Chhattisgarh Sub-Division : Site Office Durg

Name of Work Rulal Electrcification work of Durg Dist.

Name of Contactor M/s R.P.G. Transmission Ltd. Jabalpur

Serial No. of Bill 1st Running Bill

NH/CONT.(E&M)-III/RE-22/PR-269/705/07/I,II&III dated
Reference to Contract Agreement No.
16.05.2007

Date of Commence of work 23/03/2007

Date of completion of work Under Progress

Date of MB Entry 19/10/2007

MB No. & Page No.

Nature of Bill Ex-works price of Supply items

S.No. Description of item/ Works Unit Quantity Rate (Rs) Amount(Rs)

Since Prv. Upto Date

E1 PSC Pole (8 m, 140 Kg ) with base plate as per TS
Nos 5323 1551.3 ____ 8257569.9

A3 AAAC equivalent to ACSR Rabbit conductoras per TS KM 101.99 32563.84 ____ 3321186.04
A4 AAAC equivalent to ACSR Weasel conductor as per TS
KM 2015.23 20529.56 ____ 41371867.32
E4 Guy sets having following component as per TS
(Galvanized)
(a)Stay plates
Nos 2500 878.53 ____ 2196325
(b)Stay Rod
(c) Turn Buckle

(d) Guy Wire (7/12 SWG)

(e) Guy
Insulator (Type-A)
(f) Stay Clamp
 A8 Guy sets having following component as per TS
(Galvanised)
(a)Stay plates
(b)Stay Rod Sets 2000 878.53 ____ 1757060

(c) Turn Buckle

(d) Guy Wire (7/10
B7 Pipe earthing as per TS
SWG) Sets 3500 725.41 ____ 2538935
C6 Coil earthing as per TS Nos 3000 140.68 ____ 422040
E1 GI Earth spike (e) Guy Insulator (Type-C) Nos 5500 311.99 ____ 1715945
(f) Stay Clamp
Nut & Bolts and other items as required to complete the
MT 1 75755.18 ____ 75755.18
work
F1 2-Core 2.5 sq. mm aluminium conductor PVC insulated
Mtr 399935 8.61 ____ 3443440.35
weather proof cable as per TS
D-1.10 PVC Insulated PVC Sheathed 2X 25 Sq mm Al cable
Mtr 8028 50.73 ____ 407260.44
alongwith cable terminals as required
D-II. 10 PVC Insulated PVC Sheathed 3.5 core 25 Sq mm Al cable
Mtr 3957 104.32 ____ 412794.24
alongwith cable terminals as required
A16 Anticlimbing barbed wires MT 31.99 55143.3 ____ 1764034.17
Total 67684212.64
85% of the Total Amount 57531580.74

Certified that:-

1 The materials have been received in Full and good condition as per the terms and condition of the Contract Agreement.

2 The material received has been taken in stock register no 1,2 & 3.

3 All received materials have been handed over to M/s RPG Ltd. for the purpose of performance of the contract / Erection
portion of the Contract against Indemnity Bond.

4 Bill verified for Rs ______________________

5 As per the clause no 8.1 (ii) of SCC, 85% of the total amount of the items supplied i.e Rs
_________________________________________________________________________________may be passed for payment.

J.E(Elect.) J.E(Elect.) J.E(Mech.)

Durg Bemetara Balod
 Hardware Material Inspection under level C of contract document

Store
Date of Inspection

S.No Description of item Qty Sub-Vendor Nature of checking Remarks

1 U Clamp
Guy sets having following component
as per TS (Galvanized)

(a)Stay plates

(b)Stay Rod
2 (c) Turn Buckle
3 Pipe earthing as per TS
4 Coil earthing as per TS
5 GI Earth spike
Nut & Bolts of sizes 6x75, 16x75,
6 16x65, 16x150, 16x250 mm
7 11 Kv pin
 Check Measurement

Signature of the
S.No Measurement to be checked % of check Condition of the check concerned Remarks
official/Officer

1 S No. 1 to 16 ( For Durg section

as per stock Register)

2 S No. 1 to 16 ( For Balod

section as per stock Register)
S No. 1 to 16 ( For Bemetara
3
section as per stock Register)
S No. 1 to 16 ( For All section
4
as per stock Register)
S No. 1 to 16 ( For All section
5
as per stock Register)
S No. 1 to 16 ( For All section
6
as per stock Register)