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K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
DATE : 02.02.2012
CONTRACTOR
DESCRIPTION
SL.
NO.
DESCRIPTION
RATE /
MT
CLAIMED
QTY.Kgs.
THIS BILL
QTY. Kgs.
DIFF.
Kgs.
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)
6500
4727.00
4131.00
596.00
30725.50
26851.50
3874.00
4600
4727.00
4131.00
596.00
21744.20
19002.60
2741.60
6500
1412.00
0.00
1412.00
9178.00
0.00
9178.00
4600
1412.00
0.00
1412.00
6495.20
0.00
6495.20
7100
5300.00
0.00
5300.00
37630.00
0.00
37630.00
7100
35280.00 34767.00
513.00
250488.00
246845.70
3642.30
7100
25287.00 25287.00
0.00
179537.70
179537.70
0.00
7100
9140.00
9140.00
0.00
64894.00
64894.00
0.00
7100
850.00
850.00
0.00
6035.00
6035.00
0.00
10
7100
774.00
142808.60
137314.00
5494.60
11
7100
1197.00
1197.00
0.00
8498.70
8498.70
0.00
12
7100
958.03
958.03
0.00
6227.00
6227.00
0.00
20114.00 19340.00
13
7100
958.03
958.03
0.00
4406.00
4406.00
0.00
14
Erection of Analyser
7100
4475.00
4475.00
0.00
31772.50
31772.50
0.00
15
3550
4475.00
4475.00
0.00
15886.25
15886.25
0.00
16
Re-Erection of Analyser
7100
4475.00
4475.00
0.00
31772.50
31772.50
0.00
17
3550
15990.00 15990.00
0.00
56764.50
56764.50
0.00
18
Balance 20 % Amount against 211 BC7 & 311 BC-2 & 331 BC-2
7100
25800.00 25800.00
0.00
183180.00
183180.00
0.00
10603
1088043.65
1018987.95
69055.70
ABOVE SUM
166577
155974
Net Payable Amount -- Rs. Ten Lac Eighteen Thousand Nine Hundred Eighty Seven and Ninety Five Paisa Only
TRUSST ENGINEERS
DATE : 02.02.2012
REMARKS
Exess Weight
Exess Weight
ve Paisa Only
TRUSST ENGINEERS
DESCRIPTION
NO .
Nos.
L (MM)
W (MM)
T (MM)
UNIT WT.
TOTAL WT.
CLAIMED WT.
PAYABLE WT.
DIFF.
STATUS
REMARKS
Deduction From - Fab. & Ere. Of Diesel Line Gallery from 211 BC 7 to DM-Plant
2
ISA-100X100X10
30
800
..
..
14.9
357.60
953.60
357.60
596.00
4727.30
4131.30
596.00
Fab. & Ere. Of Supporting Structure for Magnetic Separator for 331 BC 2 & Ere. Of Magnetic Separator
.
..
..
..
..
1412.00
1412.00
0.00
1412.00
Hold
..
..
..
..
..
5300.00
5300.00
0.00
5300.00
Hold
Calculation Difference
3
4
1
14
13
14
10
4
1046.00
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
22.00
450.00
300.00
300.00
300.00
300.00
23012.00
6300.00
3900.00
4200.00
3000.00
1200.00
23535.00
7350.00
5687.00
6125.00
4375.00
1750.00
60577.00
23012.00
6300.00
3900.00
4200.00
3000.00
1200.00
53367.00
523.00
1050.00
1787.00
1925.00
1375.00
550.00
7210.00
Belt
Belt
Belt
Belt
Conveyor
Conveyor
Conveyor
Conveyor
15
16
17
18
19
Counter Wt.
Counter Wt.
Counter Wt.
Counter Wt.
Counter Wt.
L21
L21
L21
L21
211
311
331
L21
L21
BC
BC
BC
BC
BC
BC
BC
BC
BC
7
2
2
3
6
2
3
5
6
1-set
1-set
1-set
1-set
..
..
..
..
..
..
..
..
..
..
..
..
13
11
6
2
2
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
..
2795.00
2732.00
5823.00
5823.00
3353.00
3353.00
8143.00
7432.00
Total Weight (Kgs.) 20114.00
19340.00
Dismantling Work for Counter Weights
..
..
..
..
..
450
300
300
300
300
6825.00
4790.00
2625.00
875.00
875.00
15990.00
5850.00
3300.00
1800.00
600.00
600.00
12150.00
63.00
0.00
0.00
711.00
774.00
975.00
1490.00
825.00
275.00
275.00
3840.00
19132.00