Académique Documents
Professionnel Documents
Culture Documents
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CHECKING PROFORMA
Preliminary and Detailed Estimate
Sl.No. Particulars
1 Report-
(a) Proper reference have been quoted and attested copies attached with the estimate.
(b) In case of revised estimate the amounts of excess has been given Item wise in the comparative statement
with detailed reasons.
(c) Signatures of A.E., E.E., & S.E. exist.
(d) Details of forest land with name of village & chainage.
(e) Required certificates are mentioned or not.
(f) Name of JE/AE who surveyed the work for preparaion of estimate.
2 Specifications-
(a) Detailed specifications for each item of work are included in the estimate.
4 Analysis of Rates-
(a) Analysis of non-schedule items are based on the market rates is attached or not.
(b) Each analysis have been signed by J.E.,A.E., E.E. & S.E. in the end.
5 Details of measurements-
Each page has been signed by J.E.,A.E. & by E.E. in the end of each set.
6 Bill of Quantity-
Each page has signature of J.E. , A.E. and E.E. at the end of each set.
7 Summary of estimated cost-
These have been signed by J.E., A.E., E.E. & S.E.
8 Plans-
These have been signed by J.E., A.E., E.E. & S.E.
9 General-
1- Name and designation should exist, below all signature and corrections.
2- Each page of the design, analysis of rates, details of the measurements, bill of quantity and summary of
estimated cost should be certified 'checked and corrected' by JE(T) of divisional office and circle office
with their signature at the end.
10 Designation-
Divisional Office:- Maintance Division No. 1(civil), P.W.D., Lucknow
Yes/NA
Yes/NA
Yes
NA
Yes
Er.Vijay Kumar/
Er.Pradeep Choarsya
Yes
Yes
Yes/NA
Yes/NA
Yes/NA
Yes
Yes
Yes
Yes
Yes/NA
Yes
Yes
Signature
Summarey of Estimated Cost
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Total
Say Amount in Lacs
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Cost
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Amount
196812.69
1968.13
198780.82
1.98
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ESTIMATE
Details of Measurements, Bill of Quantities and Abstract of Cost
NAME OF WORK- 2059 ds vUrxZr izeq[k vfHk;Urk dk;kZy; esa fofHkUu dk;ksZ dk dk;Z
SL.N Measurement
o. ITEM OF WORK Qty. Unit
No. L. B. H.
1 Dismantling jack arched or wooden beam and barja roofs
Weight 580.46 Kg
Total = 5.80 Qtl
6 R.C.C. works with cement approved coarse sand 2cm
(3/4") gauge approved stone ballast in the proporation
1:1.5:3 ( 1 cement :4.5 aggregate) in slabs excluding
supply of reinforcement and its bending the same with 24
B.W. G.G.I. binding wire and includuing necessary
centering and shuttering etc. and also including supply of
all materials, labour, T&P etc. required for proper
completion of works. Strength of the concrete shall no be
less than M- 20.
Roof 1 1 11.15 2.70 0.10 3.01 Cum
G. Total =
Rate AMOUNT
90.00 2709.45
41.00 7791.13
45.00 900.00
220.00 4180.00
Rate AMOUNT
6800.00 39471.14
9235.00 27801.97
4987.00 17457.49
350.00 7000.00
1051.00 31340.82
Rate AMOUNT
850.00 4233.00
849.00 12712.08
137.00 29428.63
Rate AMOUNT
215.00 4170.99
606.00 1212.00
976.00 1952.00
2854.00 2854.00
850.00 850.00
626.00 626.00
122.00 122.00
196812.69
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Rate AMOUNT
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- 04
.
- 04 - M-2-1191
BILL OF QUANTITY
Name of Work :- 2059 ds vUrxZr izeq[k vfHk;Urk dk;kZy; esa fofHkUu dk;ksZ dk dk;ZA
Page 24 of 51
20 Disposal of dismantled/excavated material including loading and unloading but not stacking at site upto a
distance of 10 Km. 20.00 Cum 208.00 4160.00
Total 199707.50
GENERAL CONDITION
1 All the work shall be carried out as per latest P.W.D. specifications and as per instructions of engineer-in-charge.
2 VAT/Trade Tax and Income Tax shall be deducted as per rule.
3 T1, T2 form will be the part of the agreement
4 The quantities given in the bill of quantity are approximate and are liable to wide variation either side for which no claim or compensation shall be considered
expect a resonable extension of time for increased quantities.
5
Each tender should accompany general stamp of Rs. 100/- along with 1/- revenue stamp pasted and duly signed by contractor.
6 Conditional tender are liable to be rejected.
7 Any recovery purposed byT.A.C will be deducted from contractor bill.
eS@mijksDr fcy vkWQ DokfUVVh esa vafdr njksa ij njksa ls ----------------------------------vadks esa % -------------------------------izfr'kr 'kCnks
Sig. of Contractor
With name and Address
Page 25 of 51
3 Amount
Rs. P.
Amount of previous payment from last certificate not of
Cheque No.
" " .
By value of stock supplied fines etc, is noted in
Balance
Detail
numb
er of Reference by Head Clerk to be
bill continue half margin on foolscape in necessary
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COPY OF CONTRACTOR'S RECEIPT
Received .
Date Signed .
Rs. . P.
Signed
QUANTITY AM
SUB HEAD Rate Upto date
Sub-head
Shown on
certificate
certificate
since last
detail on
upto date
Executed
Executed
on and
as given in the estimate followed by the DETAILS OF
WORK
last
done to date Rs. P. Rs. P.
Sub-head
Shown on
certificate
certificate
since last
detail on
upto date
Executed
Executed
on and
as given in the estimate followed by the DETAILS OF
WORK
last
done to date Rs. P. Rs. P.
Sub-head
Shown on
certificate
certificate
since last
detail on
upto date
Executed
Executed
on and
as given in the estimate followed by the DETAILS OF
WORK
last
done to date Rs. P. Rs. P.
NOTE:- the contents of columns 3 and 7 as finally Corrected and accepted in the bill should if the bill as "on account" be posted in columns 2, 5 and 8 of fre
paid space for fresh details of work being left under the sub head. The new memo true prepared is to be transmitted at once the officer or subordinate incharge of the w
The work above entered have been satisfactory executed and all materials delivered.
The necessary measurement have been made by me.
are Clearly record with the date on which they were made on page 43 to 48
Measurement Book No 864 (L ) * a verbatim certified extract from which accompanies this Memo the bill new will be a**
Date
Incharge of the
Witness of Contractor's 1
2
Signature of Mark Contractor
* The portion in italics to be struck out when the Measurement Book is submitted. Here enter final bill on Account,
2
AMOUNT
Shown on last
certific
Since
certificate
last
ate
Rs. P. Rs. P.
0.00 2709.90
0.00 7791.23
0.00 900.00
0.00 4180.00
0.00 39440.00
0.00 27797.35
0.00 17454.50
0.00 7000.00
0.00 31340.82
AMOUNT
Shown on last
certific
Since
certificate
last
ate
Rs. P. Rs. P.
0.00 4233.00
0.00 12709.53
0.00 29428.97
0.00 2854.00
0.00 4332.00
0.00 1180.00
0.00 850.00
0.00 442.00
0.00 250.00
AMOUNT
Shown on last
certific
Since
certificate
last
ate
Rs. P. Rs. P.
0.00 500.00
0.00 4035.20
-- 199428.50
-- -19.94
199408.56
199409.00
he bill should if the bill as "on account" be posted in columns 2, 5 and 8 of fresh memo as soon as the bill is
epared is to be transmitted at once the officer or subordinate incharge of the work.
ered.
Contractor
ent Book is submitted. Here enter final bill on Account,
Uttar Pradesh Public Works Department
Ist Running Bill
Note of charges outstanding against this Memo of work done and Materials supplied by M/s
contractor Mahalaxami Enterprises Contractor on Contract Bond
No. 288/ EE/A.E-II/A.R./ 2013-14 dated - 13/12/2013
Page sanctioned .
Showing amount In payment
due since No. was last
made on Voucher No.
Item and sub-heads of Amount of
estimate to
be credited with a refund Rs. P. Division - M.D. No. 1 P.W.D., Lucknow
Service Head
Estimate on of
1.Date of order to commence work 13/12/2013
2.Date of start 13/12/2013
3.Date of completion as per bond 12/3/2014
4.Actual date of completion 20/02/2014
Court
Date .. Head Clerk
vide his No.
of put Passed for Payment Resubmit with receipted bill
Date .. Disbursing
Deduct already remitted
Jr. Engineer
Assistant Engineer
n Contractor's Work
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199409.00
Assistant Engineer
VARIATION STATEMENT Below 20%
Name of Contract : 288/ EE/A.E-II/A.R./ 2013-14 dated - 13/12/2013 Name of work:-Mk;e.M
Msjh dkyksuh fLFkr vk0la0 bZ0M
Name of Contractor : M/s Mahalaxami Enterprises jsuksos'ku] Q'kZ esa VkbYl yxkus ,oa fofHkUu djk;s
SL. NO. ITEM As per bond As per actual Variation over bond
Unit QTY. RATE AMOUNT QTY. AMOUNT Excess Saving
1
Dismantling floors to be stone flagged or tiled floor Sqm 64.86 41.00 2,659.26 64.86 2659.26 - 0.00
including base concrete and including stacking of
dismanteled materials as directed by the Engineer-in-
charge with in a distance of 60 metres. (698)
2
Supplying and fixing C.P.Brass Bib Cock 15 mm dia Nos. 12.00 606.00 7,272.00 12.00 7272.00 - 0.00
H/Q including supply of all Materials,Labours,T & P
etc,required for proper completion of work
10
Supplying and fixing C.P.Brass Angle Valve 15 mm dia Nos. 8.00 632.00 5,056.00 8.00 5056.00 - 0.00
H/Q including supply of all Materials,Labours,T & P
etc,required for proper completion of work
11
Supplying and fixing C.P.Brass Concealed Stop Cock
15 mm dia H/Q including supply of all Materials, Nos. 8.00 543.00 4,344.00 8.00 4344.00 - 0.00
Labours,T & P etc,required for proper completion of
work
12
S/F of C.P. Brass Shower 15X100mm. dia. H/Q
including supply of all materials,Labour,T & P etc
Nos. 4.00 693.00 2,772.00 4.00 2772.00 - 0.00
complete of the work.
SL. NO. ITEM As per bond As per actual Variation over bond
Unit QTY. RATE AMOUNT QTY. AMOUNT Excess Saving
13
Providing and fixing 750 X 20 mm C.P.Brass Towel rail
complete with C.P.brass brackets,fixed to wooden Nos. 4.00 618.00 2,472.00 4.00 2472.00 - 0.00
cleats with C.P.brass screws including supply of all
material, labour, T&P etc. for proper completion of
work.
14
Providing and fixing double equal junction of required Nos. 6.00 1057.00 6,342.00 6.00 6342.00 - 0.00
degree with access door, Insertion rubber washer
3mm thick, bolts and nuts complete:100x100x100x100
mm Sand cast iron S&S as per IS - 1729
17
Providing & fixing Cast Iron Soil,waste, and vent pipe Mtr. 30.00 922.00 27,660.00 30.00 27660.00 - 0.00
100 mm dia (ISI mark) ,including making proper joints
and slope etc,including cost of all materials,labour T &
P etc for proper completion of the work
SL. NO. ITEM As per bond As per actual Variation over bond
Unit QTY. RATE AMOUNT QTY. AMOUNT Excess Saving
18
Name of work:-Mk;e.M
Msjh dkyksuh fLFkr vk0la0 bZ0Mh0&47 esa Vk;ysV
jsuksos'ku] Q'kZ esa VkbYl yxkus ,oa fofHkUu djk;s tkus okys ejEerh dk;ZA
% REMARK
As per Actual
Measurment at site
0.00%
0.00%
0.00%
0.00%
0.00%
% REMARK
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
% REMARK
0.00%
0.00%
0.00%
0.00%
0.00%
% REMARK
0.00%
0.44%
0.54%
0.09%
0.09%
0.09%