Académique Documents
Professionnel Documents
Culture Documents
.................Contractor .................client
Unit According to Boq Up to date B
S.N. Particulars
Unit Quantity Rate Amount Quantity
1.3 Supplying and Erecting informatory board and
name plate (contract details) in place including
50mm dia. steeel tube, 2mm thick steel plate
sign board in place 1.2m.x 0.75m. Size bigger Nos. 2.00 30,000.00 60,000.00 37.28
with back support and two or more post as
instructed by the engineer all Complete as per
Specification. [SS/SP-1501]
.................Contractor .................client
Unit According to Boq Up to date B
S.N. Particulars
Unit Quantity Rate Amount Quantity
2.7
Providing and laying RCC pipes of diameter
600mm(internal) with or without collars jointed Rm 30.00 8,000.00 240,000.00
with stiff mixture of cement mortar in the
proportion of 1:2(1 cement : 2 fine sand) all
complete as per specification.[SS/SP-908]
3 4 Drain Construction Works - -
.................Contractor .................client
Unit According to Boq Up to date B
S.N. Particulars
Unit Quantity Rate Amount Quantity
4.1 Err:509 m3 126.00 100.00 12,600.00 Err:509
4.2 Err:509 m3 25.20 2,500.00 63,000.00 Err:509
4.3 Err:509 m3 25.20 9,000.00 226,800.00 Err:509
4.4 Err:509 m3 198.00 6,800.00 1,346,400.00 Err:509
4.5 Err:509 m2 156.00 100.00 15,600.00
4.6 Err:509 m3 300.00 5,000.00 1,500,000.00 Err:509
- -
5.0 Pavement Construction Works - -
5.1
Formation of embankment including compaction
in layers not exceeding 150 mm compacted m3 49255.00 300.00 14,776,500.00
depth, watering etc. all complete as per
specification [SS/SP- 907 ]
5.2 Subgrade preparation / Regrading of gravel
surface by scarifying with grader machine
including watering, levelling , formation of
m2 78808.00 10.00 788,080.00 -
camber and compaction all complete for sub
grade preparation work all complete as per
Specification. [SS/SP- 1003]
5.3 Providing, Laying, Spreading, watering,
Leveling and compaction as per required
camber of riverbed gravel for sub base course m3 13791.40 1,300.00 17,928,820.00
with all transportation all Complete as per
Specification. [SS/SP-1201]
5.4 Providing, laying, spreading, watering, levelling
and compaction of crusher run materials for base
course with relevant lead and lift all complete as m3 8127.07 2,200.00 17,879,554.00
per Specification. [SS/SP-1202]
.................Contractor .................client
Unit According to Boq Up to date B
S.N. Particulars
Unit Quantity Rate Amount Quantity
5.5 Providing and spraying bituminious prime coat
including cleaning the road surface using wire,
brushes, broom etc. before applying prime coat m2 54180.50 90.00 4,876,245.00
all complete as per Specification. [SS/SP-1301,
1302]
5.6 Providing and spraying bituminious tack coat
including cleaning the road surface using wire,
brushes, broom etc. before applying tack coat all
Complete as per Specification. [SS/SP-1301, m2 39551.77 90.00 3,559,659.30 -
1302]
Total ) 96,156,936.30
Vat 13% 12,500,401.71
Grand Total 108,657,338.01
.................Contractor .................client
Unit According to Boq Up to date B
S.N. Particulars
Unit Quantity Rate Amount Quantity
Certified by:-
1 Total amount of this Bill:- Rs. Err:509
2 VAT (13%) Rs. Err:509
Total Rs. Err:509
3 Total amount of Previous Bill:- Rs. -
4 Payable amount of this Bill:- Rs. Err:509
5 Deduction Rs.
Mobilisation Rs.
a) Income Tax @ 1.5% Rs.
b) Deposit @ 5% Rs.
c) Nirman Byabasai Kosh @ 0.1 % Rs
Total Deduction Rs.
6 Net Payable Amount Rs.
Submitted By
From Cheque No. ………….. Rs. ………………….. (In words: …………………...) has been received.
.................Contractor .................client
Government of Nepal
istry of Physical Infrastructure and Transport
Department Of Roads
Eastern Regional Road Directorate
vision Road Office Biratnagar
Contract Bill
sadak, Morang
Voucher No. of Payment:-
Date of Payment:-
Due date of Completion :-2077/04/30
Date of completion :- Running
Page Nos:-
.................Contractor .................client
Up to date Bill Total of Previous Bill Total of this Bill
Amount Quantity Amount Quantity Amount Remarks
- - - -
- - - -
.................Contractor .................client
Up to date Bill Total of Previous Bill Total of this Bill
Amount Quantity Amount Quantity Amount Remarks
- - - -
- - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
.................Contractor .................client
Up to date Bill Total of Previous Bill Total of this Bill
Amount Quantity Amount Quantity Amount Remarks
Err:509 - Err:509 Err:509
Err:509 - Err:509 Err:509
Err:509 - Err:509 Err:509
Err:509 - Err:509 Err:509
- - -
Err:509 - Err:509 Err:509
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
.................Contractor .................client
Up to date Bill Total of Previous Bill Total of this Bill
Amount Quantity Amount Quantity Amount Remarks
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
.................Contractor .................client
Up to date Bill Total of Previous Bill Total of this Bill
Amount Quantity Amount Quantity Amount Remarks
Checked By Approved By
.................Contractor .................client
Quantity sheet
...................contractor .....................Client
Abstract of cost
621.86 704.91
5409.2 4022.31
13609.6 14378.04
82 3096.00
82 1677.00
82 6295.20
82 7256.25
1191.89 96816.69
82 4353.75
1200 25096.67
Total 163696.81
VAT 13% 21280.59
Grand total 184977.40