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K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.
DATE :
CLAIMED
QTY. (Kgs.)
THIS BILL
QTY. (Kgs.)
DIFF.
(Kgs.)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
Exess/Hold
(Rs.)
6500
23439.56
23248.60
190.96
152357.14
151115.90
1241.24
4600
23439.56
23248.60
190.96
107821.98
96249.20
11572.77
6500
6699.00
6590.25
108.75
43543.50
42836.63
706.88
4600
9437.45
6590.25
2847.20
43412.27
27283.64
16128.64
DESCRIPTION
4600
22161.86
22160.34
1.52
101944.56
91743.81
10200.75
5700
2466.91
2430.91
36.00
14061.39
13856.19
205.20
5200
2466.91
2430.91
36.00
12827.93
12640.73
187.20
Fabrication of Magnetic
Separator Support
Structure for L21 BC 3
Belt Conveyor
5700
3188.37
3173.97
14.40
18173.71
18091.63
82.08
Erection of Magnetic
Separator Support
Structure for L21 BC 3
Belt Conveyor
5200
3188.37
3137.97
50.40
16579.52
16317.44
262.08
Equipment Erection of
Magnetic Separator
10
Support Structure for L21
BC 3 Belt Conveyor
7100
6000.00
6000.00
0.00
42600.00
42600.00
0.00
11
Dismantle of Structure at
Fabrication Yard
2300
7001.00
7001.00
0.00
16102.30
8051.15
8051.15
12
5700
627.21
627.21
0.00
3575.10
3575.10
0.00
13
5200
627.21
627.21
0.00
3261.49
3261.49
0.00
14
NA
157340.67
0.00
157340.67
110743.41
107267.22
3476.19
733601.55
527622.90
205978.65
ABOVE SUM
733601.00
189311.45
16667.20
527622.90
Net Payable Amount -- Rs.Five Lac Twenty Seven Thousand Six Hundred Twenty Two & Ninety Paisa Only
TRUSST ENGINEERS
06.03.12
REMARKS
Excess
Hold 10 % of
Payable Value
+ Exess
Excess
10 % of
Payable Value
+ Excess
10 % of
Payable Value
+ Excess
Excess
Excess
Excess
Excess
Only
50 % of
Claimed
Value Hold
Hold
TRUSST ENGINEERS
DESCRIPTION
RATE
(Rs.)/MT
CLAIMED
QTY. (Kgs.)
THIS BILL
QTY. (Kgs.)
DIFF.
(Kgs.)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
Exess/Hold
(Rs.)
6500
1691.60
1688.00
3.60
10995.40
10972.00
23.40
4600
1691.60
1688.00
3.60
7781.36
7764.80
16.56
5700
426.60
406.45
20.15
2431.62
2316.77
114.86
5200
426.60
406.45
20.15
1962.36
1962.36
0.00
130
2328.00
2316.00
12.00
302640.00
301080.00
1560.00
7100
59248.00
59248.00
0.00
420660.00
420660.00
0.00
DATE :
4600
2343.95
2343.95
0.00
10782.17
10694.34
87.83
4600
2847.20
2735.65
111.55
13097.12
12583.99
513.13
4600
2216.18
2216.18
0.00
10194.45
10193.76
0.69
10
2300
3500.00
3500.00
0.00
8051.15
8050.00
1.15
11
157340.67
0.00
0.00
76719.73
76548.68
171.05
945936.30
786278.02
2317.62
ABOVE SUM
NOTE:- Man Power Supply Bill for Fabrication & Erection hold for separate Billing.
TRUSST ENGINEERS
10.04.12
REMARKS
Excess
Excess
Excess
Excess
Excess
Excess
Excess
Excess
Hold
USST ENGINEERS
SL.
NO.
DESCRIPTION
RATE
(Rs.)/MT
CLAIMED
(Mandays)
CHECKED
(Mandays)
CHECKED
(Excess)
AMOUNT
CLAIMED (Rs.)
AMOUNT
CHECKED (Rs.)
EXCESS
/ HOLD
Millwright Fitter
800.00
5.500
5.500
0.000
4400.00
4400.00
0.00
Fitter
350.00
52.250
49.500
2.750
18287.50
17325.00
962.50
Welder
275.00
52.250
50.870
1.380
14368.75
13989.25
379.50
Gas Cutter
275.00
50.870
50.870
0.000
13990.62
13989.25
1.37
Rigger
250.00
5.500
5.500
0.000
1375.00
1375.00
0.00
Khalashis
225.00
166.370
157.370
9.000
37434.37
35408.25
2026.12
89856.24
86486.75
3369.49
ABOVE SUM
86486.75
Net Payable Amount -- Rs. Eighty Six Thousand Four Hundred Eighty Six & Seventy Five Paisa Only
TRUSST ENGINEERS
11.04.12
REMARKS
Excess
Excess
Excess
Excess
nly
SST ENGINEERS
Date: 16.05.12
SL.
NO.
DESCRIPTION
RATE
(Rs.)
CLAIMED
(Mandays)
CHECKED
(Mandays)
CHECKED
(Excess)
AMOUNT
CLAIMED (Rs.)
AMOUNT
CHECKED (Rs.)
EXCESS
/ HOLD
REMARKS
Millwright Fitter
800.00
23.375
22.000
1.375
18700.00
17600.00
1100.00
Excess
Welder
275.00
23.375
20.625
2.750
6428.13
5671.88
756.25
Excess
Gas Cutter
275.00
19.250
19.250
0.000
5293.75
5293.75
0.00
Khalashi
225.00
72.875
72.875
0.000
16396.88
16396.88
0.00
46818.75
44962.50
1856.25
ABOVE SUM
1856.25
44962.50
Net Payable Amount -- Rs. Forty Four Thousand Nine Hundred Sixty Two & Fifty Paisa Only
TRUSST ENGINEERS
SL.
NO.
DATE : 16.05.12
RATE
(Rs.)/MT
CLAIMED
QTY. (Kgs.)
THIS BILL
QTY. (Kgs.)
DIFF.
(Kgs.)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
Exess/Hold
(Rs.)
REMARKS
6500
3531.73
3182.78
348.95
22956.24
20688.07
2268.17
Excess Qty.
Claimed
4600
3531.73
3182.78
348.95
16245.95
14640.79
1605.16
Excess Qty.
Claimed
6500
8691.48
8505.34
186.14
56494.62
55284.71
1209.91
Excess Qty.
Claimed
4600
8691.48
8505.34
186.14
39980.80
39124.56
856.24
Excess Qty.
Claimed
3200
6964.80
6177.60
787.20
22287.36
19768.32
2519.04
Excess Qty.
Claimed
2300
7756.80
7684.60
72.20
17840.64
17674.58
166.06
Excess Qty.
Claimed
DESCRIPTION
Dismantling of Scrap
7100
4475.00
4475.00
0.00
31772.50
31772.50
0.00
5700
958.53
958.53
0.00
5463.62
5463.62
0.00
5200
958.53
958.53
0.00
4984.35
4984.35
0.00
Lum
Sum
..
..
..
15000.00
15000.00
0.00
45560.08
43630.50
1929.58
233026.08
224401.50
8624.58
Fabrication of Analyser
10
ABOVE SUM
Net Payable Amount -- Rs.Two Lac Twenty Four Thousand Four Hundred One & Fifty Paisa Only
TRUSST ENGINEERS
CONTRACTOR-
DESCRIPTION-
SL.
NO.
DESCRIPTION
RATE
(Rs.)/MT
CLAIMED
QTY. (Kgs.)
THIS BILL
QTY. (Kgs.)
DIFF.
(Kgs.)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
Exess/Hold
(Rs.)
6500
1413.00
1413.00
0.00
9184.50
9184.50
0.00
4600
1413.00
1413.00
0.00
6499.80
6499.80
0.00
6500
568.70
568.70
0.00
3696.55
3696.55
0.00
4600
568.70
568.70
0.00
2616.02
2616.02
0.00
6500
620.20
620.20
0.00
4031.30
4031.30
0.00
4600
620.20
620.20
0.00
2852.92
2852.92
0.00
6500
869.80
869.80
0.00
5653.70
5653.70
0.00
4600
869.80
869.80
0.00
4001.08
4001.08
0.00
REMARKS
10 Erection of Gratings
7100
1500.00
1500.00
0.00
10650.00
10650.00
0.00
3200
2340.00
2340.00
0.00
7488.00
7488.00
0.00
11
5000
13.00
13.00
0.00
65000.00
65000.00
0.00
12
5700
7883.50
7883.50
0.00
44935.95
44935.95
0.00
13
5200
7883.50
7883.50
0.00
40994.20
40994.20
0.00
..
..
..
..
72216.71
53856.00
18360.71
Excess Qty
..
..
..
..
146420.39
134801.07
11619.32
Excess Qty
26563.40
26563.40
0.00
426241.12
396261.09
29980.03
14 R.A. Bill-12
(Sl.No.-10,11,12,13)
15
ABOVE SUM
NOTE :- 10% of Payable Amount ( i.e. Rs. 39626.11 Only )Put on Hold due to Wt. List of Conveyor Items.
Net Excess Amount = Rs. 29980.03
Net Hold Amount = Rs. 39626.11
Net Payable Amount = Rs. 356634.98
Net Payable Amount -- Rs. Three Lac Fifty Six Thousand Six Hundred Thirty Four & Ninety Eight Paisa Only
TRUSST ENGINEERS
CONTRACTOR-
DESCRIPTION-
SL.
NO.
DESCRIPTION
RATE
(Rs.)
CLAIMED
(Mandays)
CHECKED
(Mandays)
CHECKED
(Excess)
AMOUNT
CLAIMED (Rs.)
AMOUNT
CHECKED (Rs.)
EXCESS
/ HOLD
Fitter (Normal )
350.00
16.625
16.625
0.000
5818.75
5818.75
0.00
Welder
275.00
16.625
16.625
0.000
4571.88
4571.88
0.00
Gas Cutter
275.00
16.625
16.625
0.000
4571.88
4571.88
0.00
Khalashi
225.00
49.875
49.875
0.000
11221.88
11221.88
0.00
26184.38
26184.38
0.00
ABOVE SUM
Net Payable Amount -- Rs. Twenty Six Thousand One Hundred Eighty Four & Thirty Eight Paisa Only
TRUSST ENGINEERS
23.10.12
REMARKS
aisa Only
RUSST ENGINEERS