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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.8TH Date: 31-07-2008
Name of work: Construction of Miscellaneous External Development Works at Anantnag Yard, (Package M-12)
on Qazigund - Baramulla Section of New BG Rail Line Project (J&K)
Name of Agency: A.N. Builders, K.P.Road, Anantnag, Kashmir
Contract agreement / work Order No.IRCON/ 1008/ J&K -DLI/ Ext Devlp. Works/ M-12/1172 Date: 31-08-2007
Contract Value: Rs. 3,28,55,914.91
Date of commencement of Work: 31-08-2007
Date of completion of work: Scheduled: 31-12-2007 Extension granted upto: 31-05-2008; Further extension on process
Date of Measurement: MB no 1019, 1102 Date: 31-07-2008

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

SCHEDULE A: Quoted rete 45% Above


SUB HEAD NO-1: EARTH WORK
Earth work in
1 1.1 excavation width more cum 4,200.00 6,193.617 6,193.617 - 91.50 566,715.96 566,715.96 -
than 1.5m
Excavating trenches for
2 2.1.1 metre 800.00 - - - 95.55 - - -
pipes
Extra for excavating
3 3 metre 50.00 - - - 125.17 - - -
trenches
EW in excavation width
4 4 cum 6,000.00 440.060 369.260 70.800 93.55 41,167.61 34,544.27 6,623.34
less than 1.5m
Extra for excavating for
5 5.1 cum 4,000.00 4,132.096 4,132.096 - 12.45 51,444.60 51,444.60 -
additional 1.5m
Filling with available
6 6 cum 8,000.00 4,324.467 4,324.467 - 30.25 130,815.13 130,815.13 -
soil
SUB HEAD NO-2: WATER SUPPLY - - - - - -
7 1.1 GI pipes 32 mm NB metre 800.00 190.10 190.10 - 103.55 19,684.86 19,684.86 -
8 1.2 GI pipes 40 mm NB metre 1,200.00 420.00 420.00 - 116.50 48,930.00 48,930.00 -
9 1.3 GI pipes 50 mm NB metre 400.00 100.70 100.70 - 161.90 16,303.33 16,303.33 -
10 1.4 GI pipes 65 mm NB metre 600.00 452.30 452.30 - 195.25 88,311.58 88,311.58 -
11 1.5 GI pipes 80 mm NB metre 300.00 66.60 66.60 - 270.15 17,991.99 17,991.99 -
- - - - - -
12 2.1 Gate vulve 32 mm NB metre 15.00 - - - 230.85 - - -
13 2.2 Gate vulve 40 mm NB metre 8.00 - - - 287.35 - - -
14 2.3 Gate vulve 50 mm NB metre 5.00 - - - 427.15 - - -
15 2.4 Gate vulve 65 mm NB metre 5.00 - - - 566.95 - - -
16 2.5 Gate vulve 80 mm NB metre 4.00 - - - 902.20 - - -

Painting 32 mm NB
17 3.1 metre 800.00 190.10 190.10 - 3.10 589.31 589.31 -
Pipes
Painting 40 mm NB
18 3.2 metre 1,200.00 420.00 420.00 - 3.50 1,470.00 1,470.00 -
Pipes
Painting 50 mm NB
19 3.3 metre 400.00 35.50 35.50 - 4.15 147.33 147.33 -
Pipes

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Painting 65 mm NB
20 3.4 metre 600.00 300.00 300.00 - 5.10 1,530.00 1,530.00 -
Pipes
Painting 80 mm NB
21 3.5 metre 300.00 66.60 66.60 - 5.95 396.27 396.27 -
Pipes

Zone V sand filling


22 4.1 around the pipes 32 metre 800.00 - - - 16.60 - - -
mm NB
Zone V sand filling
23 4.2 around the pipes 40 metre 1,200.00 - - - 16.80 - - -
mm NB
Zone V sand filling
24 4.3 around the pipes 50 metre 400.00 - - - 17.40 - - -
mm NB
Zone V sand filling
25 4.4 around the pipes 65 metre 600.00 - - - 27.50 - - -
mm NB
Zone V sand filling
26 4.5 around the pipes 80 metre 300.00 - - - 28.35 - - -
mm NB

Double acting CI air


27 5.1 nos 1 - - - 3940.00 - - -
vulve
Masonry Chamber
28 6.1 nos 25 - - - 385.70 - - -
300x300x500
Masonry Chamber
29 7.1 nos 8 - - - 2187.65 - - -
600x600x750

SUB HEAD NO-3: BRICK WORK


Brick work in 1:4
30 1 cum 200.00 124.617 119.857 4.760 1383.00 172,345.31 165,762.23 6,583.08
morter
SUB HEAD NO-4: STONE MASONRY
31 1.1 CRM cum 1,000.00 - 443.730 (443.730) 1335.20 - 592,468.30 (592,468.30)
extra in CRM above
32 1.2 cum - - - - 240.05 - - -
plinth
SUB HEAD NO-5: FINISHING
33 1 12 MM Thk morter sqm 2,000.00 1,084.60 1,030.00 54.60 52.00 56,399.20 53,560.00 2,839.20
34 2 Net Cement punning sqm 2,000.00 - - - 13.30 - - -
35 3 Synthetic enamel paint sqm 80.00 - - - 24.25 - - -
SUB HEAD NO-6: FLOORING - - - - - -
36 1.1 50 mm thk flooring sqm 400.00 - - - 133.60 - - -
SUB HEAD NO-7: CEMENT CONCRETE
37 1.1 1:2:4 Concrete cum 50.00 24.570 15.176 9.394 1843.00 45,282.51 27,969.37 17,313.14
38 1.2 1:4:8 PCC cum 500.00 263.268 254.908 8.360 1404.70 369,812.56 358,069.27 11,743.29
SUB HEAD NO-8: REINFORCED CEMENT CONCRETE
M-20 Concrete in
39 1.1 cum 1,000.00 797.565 797.565 - 2284.05 1,821,678.34 1,821,678.34 -
foundation
M-20 Concrete in Wall
40 1.2.1 cum 100.00 269.457 246.957 22.500 2411.40 649,768.61 595,512.11 54,256.50
column piller
M-20 Concrete in
41 1.2.2 cum 50.00 15.063 15.063 - 2518.25 37,932.40 37,932.40 -
Beam, girder etc.
42 2.1 Add for M-25 concrete cum 1,000.00 1,082.085 1,059.585 22.500 84.00 90,895.14 89,005.14 1,890.00

9172379.xls Page 2 of 8
Centring shuttering at
43 3.1 sqm 100.00 195.577 195.577 - 61.10 11,949.75 11,949.75 -
foundation
Centring shuttering at
44 3.2 sqm 1,200.00 3,374.019 3,374.019 - 106.40 358,995.62 358,995.62 -
wall etc.
Centring shuttering at
45 3.3 sqm 120.00 83.04 83.04 - 111.20 9,234.05 9,234.05 -
roof etc.
Centring shuttering for
46 3.4 sqm 20.00 29.792 29.792 - 87.95 2,620.21 2,620.21 -
column etc.
Centring shuttering at
47 3.5 sqm 22.00 29.250 29.250 - 135.80 3,972.15 3,972.15 -
Lintel etc.
Centring shuttering at
48 3.6 sqm 100.00 105.373 105.373 - 106.40 11,211.69 11,211.69 -
Stair.
Centring shuttering at
Edges of slab and
49 3.7.1 metre 1,500.00 60.28 60.28 - 29.90 1,802.37 1,802.37 -
break in floor and walls
under 20cm wide.
SUB HEAD NO-9: FENCING - - - - - -
50 1 2.5m long post nos - - - - 488.00 - - -
51 2 RCC struts nos - - - - 165.05 - - -
SUB HEAD NO-10: SEWERAGE - - - - - -
52 1.1.1 900x800x600 manhole nos 10 6.00 - 6.00 2437.24 14,623.44 - 14,623.44
600mm dia SFRC
53 1.2.1 nos 15 - - - 3796.85 - - -
cover
Extra for manhole size
54 2.1.1 metre 1.20 - - - 1702.15 - - -
900x800x600
Extra for manhole size
55 2.2.1 metre 8.00 - - - 2039.15 - - -
120x900x900
56 3 MS foot rest nos 25 - - - 70.00 - - -
57 4.1.1 Spun pipe metre 12.00 - - - 361.45 - - -
58 5.1 Stone ware pipe metre 600.00 - - - 111.60 - - -
Painting 100 mm dia
59 6.1 metre 16.00 - - - 12.65 - - -
pipe
Soak pit 2.50m Dia
60 7.1 nos 18 3.00 3.00 - 6396.25 19,188.75 19,188.75 -
3.0m deep
1:5:10 PCC around
61 8 metre 900.00 - - - 233.35 - - -
150mm dia SW pipe
150mm dia CI drop
62 9.1 nos 4 - - - 3268.85 - - -
connection
extra for 150mm dia CI
63 10.1 metre 8.00 - - - 1265.25 - - -
drop connection
SUB HEAD NO-11: ROADS & PATHWAYS - - - - - -
Excavation for road
64 1 sqm 5,000.00 2,287.649 2,287.649 - 37.27 85,260.68 85,260.68 -
39cm depth
Stone aggregate 90 to
65 2.1 cum 975.00 499.0680 499.0680 - 374.65 186,975.83 186,975.83 -
45 mm 150mm thk
Stone aggregate 65 to
66 2.2 cum 650.00 312.0450 312.0450 - 389.65 121,588.33 121,588.33 -
45 mm 100mm thk

Stone aggregate 53 to
67 2.3 cum 650.00 334.100 112.500 221.600 432.55 144,514.96 48,661.88 95,853.08
22.4 mm 100mm thk

Laying for sub base 90


68 3.1 cum 975.00 499.0680 499.0680 - 128.90 64,329.87 64,329.87 -
to 45 mm agg.

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Laying for base course
69 3.2 cum 650.00 312.0450 312.0450 - 122.00 38,069.49 38,069.49 -
with 63 to 45 mm agg.
Laying for base course
70 3.3 with 53 to 22.4 mm cum 650.00 334.100 112.500 221.600 122.00 40,760.20 13,725.00 27,035.20
agg.
71 4 Morrum supply cum 1,200.00 - - - 264.70 - - -
Stone screening 13.2
72 5.1 mm nominal size cum 1,200.00 - - - 470.95 - - -
(Type-A)
Stone screening
73 5.2 11.1mm nominal size cum 1,200.00 - - - 465.10 - - -
(Type-B)
Tack coat using
74 6.1 sqm 1,000.00 - - - 11.50 - - -
bitumen on WBM
75 7.1 Asphalt paving sqm 10,000.00 - - - 105.00 - - -
76 8.1 Brick edging metre 2,000.00 - - - 35.80 - - -
SUB HEAD NO-12: DRAINAGE - - - - - -
77 1.1 20 cm deep BW drain metre 300.00 - - - 195.20 - - -
laying PCC 1:5:10
78 2 around 300 dia hume metre 1,200.00 202.50 137.50 65.00 452.95 91,722.38 62,280.63 29,441.75
pipe
laying PCC 1:5:10
79 3 around 500 dia hume metre 50.00 - - - 360.95 - - -
pipe
SUB HEAD NO-13: MISCELLANEOUS - - - - - -
Supply and filling of
80 1 stone aggregate 90 to cum 1,000.00 898.80 368.94 529.86 425.80 382,709.04 157,094.65 225,614.39
45mm
81 2.1 PVC pipe 110 mm dia. metre 2,000.00 284.900 178.834 106.066 126.65 36,082.59 22,649.33 13,433.26
300mm dia S&S spun
82 3 metre 60.00 - - - 1820.85 - - -
pipe
300 mm dia lead
83 4 nos 2 - - - 176.00 - - -
caulked jionts.
Supplying pig lead at
84 5 Quintal 0.100 - - - 3781.15 - - -
site of work.
TOTAL OF SCHEDULE A : - - - 5855223.39 5940442.02 -85218.63
145% OF SCHEDULE A : Quoted Rate 45% Above 8490073.92 8613640.93 -123567.01

9172379.xls Page 4 of 8
SCHEDULE B : Quoted rete 28% Above - - - - - -
DSR STEEL ITEM - - - - - -
1.8m fencing with GI
85 1.1 metre 2,500.00 - - - 38.50 - - -
barbed wire.
1.2m fencing with GI
86 2.1 metre 300.00 - - - 55.90 - - -
barbed wire.
87 3 40mm GI pipe hand rail kg 700.00 - - - 37.30 - - -
TOTAL OF SCHEDULE B : 0.00 0.00 0.00
128% OF SCHEDULE B : Quoted Rate 28% Above 0.00 0.00 0.00

SCHEDULE C : Quoted rete 30% Above


88 1 TMT steel bar kg 80,000.00 95,229.182 78,480.192 16,748.990 40.60 3,866,304.79 3,186,295.80 680,008.99
structural steel in
89 2 kg 1,200.00 - - - 48.35 - - -
builtup section
structural steel work in
90 3 kg 800.00 - - - 44.00 - - -
single section
TOTAL OF SCHEDULE C : 3866304.79 3186295.80 680008.99
130% OF SCHEDULE C : Quoted Rate 30% Above 5026196.23 4142184.53 884011.69

9172379.xls Page 5 of 8
SCHEDULE D : Quoted rete 32% Above
DRAINAGE AND SEWARAGE
400 mm wide drain
91 1 metre 2,000.00 70.00 - 70.00 715.00 50,050.00 - 50,050.00
cover
560 mm dia SFRC
92 2 nos 25 - - - 880.00 - - -
Manhole cover
Trolley mounted 22.5kg
93 3 capacity fire nos 3 - - - 22110.00 - - -
extinguisher
Trolley mounted 50ltr
94 4 capacity foam tipe fire nos 2 - - - 11110.00 - - -
extinguisher
Sand bucket fire
95 5 nos 2 - - - 1155.00 - - -
extinguisher set.
M-30 grade interlocking
96 6 sqm 700.00 743.468 303.668 439.800 632.50 470,243.51 192,070.01 278,173.50
paver block
97 7 Kerb stone metre 300.00 702.00 419.70 282.30 165.00 115,830.00 69,250.50 46,579.50
earth filling in
98 8 cum 30,000.00 29,140.00 26,340.00 2,800.00 90.00 2,622,600.00 2,370,600.00 252,000.00
embankment.
300 mm dia NP3 RCC
99 9 metre 400.00 342.50 207.50 135.00 726.00 248,655.00 150,645.00 98,010.00
hume pipe
500 mm dia NP3 RCC
100 10 metre 20.00 - - - 1089.00 - - -
hume pipe
M-40 grade Precast
101 11 cement concrete sqm 150.00 75.35 75.35 - 589.60 44,426.36 44,426.36 -
chequred tiles.
102 12 GSB filling cum 3,500.00 3,481.805 2,096.689 1,385.116 400.00 1,392,722.00 838,675.60 554,046.40
TOTAL OF SCHEDULE D : 4944526.87 3665667.47 1278859.40
132% OF SCHEDULE D : Quoted Rate 32% Above 6526775.47 4838681.06 1688094.41
NON SCHEDULE ITEMS:
1 NS-1 Blanketing 320.00 308.311 - 308.31 530.00 163,404.83 - 163,404.83

2 NS-2 Stair case railing 35.00 23.400 - 23.40 541.21 12,664.40 - 12,664.40
150mm PVC sewar
3 NS-3 600.00 311.000 - 311.00 453.00 140,883.00 - 140,883.00
pipe
4 NS-4 RRM in 1:6 Morter 1,000.00 468.370 - 468.37 1826.64 855,543.38 - 855,543.38

TOTAL OF NON SCHEDULE ITEMS : 1,172,495.60 - 1,172,495.60


Grand Total: (A+B+C+D)= 21,215,541.22 17,594,506.52 3,621,034.70
Say : 3,621,035.00
Amount held up for incomplete ramp and stair railing and other finishing work is Rs.50,000/- Amount payable Rs. 3,571,035.00
Amount Payable in this 8th RA bill is Rupees Thirty Five Lakhs Seventy One Thousand and thirty five only..

CHECK LIST

9172379.xls Page 6 of 8
Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded at the MB-1019, 1102 by
sh. Surajit Ghosh, AM/Civil, dated 31-07-2008and that the work has been satisfactorily as per drawing and specification.

Date: JGM/ Civil


Certified that,
1 Measurements Recorded in MB No. 1019, 1102 are fully accepted by me and I do not have any other claim against this 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
3
no 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
2
the 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/C DGM/ Mgr/ 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

Name of work: Construction of Miscellaneous External Development Works at Anantnag, (Package M-12)
on Qazigund - Baramulla Section of New BG Rail Line Project (J&K)
Contract agreement / work Order No.IRCON/ 1008/ J&K -DLI/ Ext Devlp. Works/ M-12/1172 Date: 31-08-2007
Contract Value: Rs. 3,28,55,914.91
Date of commencement of Work: 31-08-2007
Date of completion of work: Scheduled: 31-12-2007

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