Regd.

Office: INDIAN OIL CORPORATION LIMITED

"ÏndianOil Bhavan" (Marketing Division)
G-9, Ali Yavar Jung Marg Pune Divisional Office MEASUREMENT CERTIFICATE BILL
Bandra(East), Mumbai
Contractor. M/s Komal Builders Work Order No. & Date Date of Commencement of work R.A./Final
Vendor code: 10127799 17988920/21.08.2009 Bill No.

Construction of Sales Building at M/s Heera

Name of work: Ref.to the Agreement Date of Completion of Work Date of Bill
Petroleum ,Goa Under Pune.

Place of Work: Panaji,Goa

Sl. Capex Total upto date Qty /

PO Sl.No Particulars As per Work Order As per last A/c Bill SInce last on
No. Ref %age work Completed
Qty Rate Value Qty Value Qty Value Qty
A B C=AxB D E=BxD F G=BxF x r% H=F-D

Excavation for
1 10 foundation,substructure.trenches, sumps,pits 310 194 60140 240 46560 242.73 47089.62 2.73
etc……..
Filling in plinth/trenches/pits bts…with
2 20 125 50 6250 80 4000 82.59 4129.5 2.59
selected excavated earth.
30 With river sand 166 790 131140 0 0 0.50 395 0.50
Providing Dry rubble packing of required
3 40 276 254 70104 240 60960 240.36 61051.44 0.36
compected thickness 230mm thick
Providing and injecting chemical emulsion.
4 50 276 119 32844 276 32844 276.00 32844 0.00

Providing and laying plain cement concrete

5 60 32 3032 97024 32 97024 32.00 97024 0.00
(PCC) with 1:3:6
Providing and laying plain cement concrete
6 70 5 3583 17915 0 0 0.15 537.45 0.15
(PCC) with 1:2:4
Providing and placing reinforced cement
7 80 concrete using 20mm down grade coarse 183 4716 863028 183 863028 183.00 863028 0.00
aggregate etc….nominal mix 1:1.5:3
Providing,bending,laying,biding and fixing in
8 90 25000 50 1250000 25000 1250000 25000.00 1250000 0.00
position reinforcement steel for RCC work.
Brick work with locally avilable good quality
100 636 358 227688 124 44392 148.29 53087.82 24.29
brick work 115 mm thick
Brick work with 230mm thick and 1:5 cement
9 110 130 2733 355290 87 237771 91.85 251026.05 4.85
mortar.

Supervised By Checked by

Sign Seal of Contractor Designation Designation

Date Date
 Regd. Office: INDIAN OIL CORPORATION LIMITED
"ÏndianOil Bhavan" (Marketing Division)
G-9, Ali Yavar Jung Marg Pune Divisional Office MEASUREMENT CERTIFICATE BILL
Bandra(East), Mumbai

Contractor. M/s Komal Builders Work Order No. & Date Date of Commencement of work R.A./Final
Vendor code: 10127799 17988920/21.08.2009 Bill No.

Construction of Sales Building at M/s Heera

Name of work: Ref.to the Agreement Date of Completion of Work Date of Bill
Petroleum ,Goa Under Pune.

Place of Work: Panaji,Goa

Sl. Capex Total upto date Qty /

PO Sl.No Particulars As per Work Order As per last A/c Bill SInce last on
No. Ref %age work Completed
Qty Rate Value Qty Value Qty Value Qty
A B C=AxB D E=BxD F G=BxF x r% H=F-D
Providing intergrated water proofing as per
120 276 725 200100 276 200100 276.00 200100 0.00
specification.
Providing and Laying cement plaster for wall
130 1410 114 160740 794 90516 1410.00 160740 616.00
Column,beam etc… 12mm thick
Providing and Laying 6mm thick plain face
140 690 91 62790 392 35672 530.35 48261.85 138.35
cement plaster for ceiling
Providing and applying 20mm thick cement
150 282 167 47094 282 47094 282.00 47094 0.00
plaster in two coat .

Supervised By Checked by

Sign Seal of Contractor Designation Designation

Date Date
Regd. Office: INDIAN OIL CORPORATION LIMITED
"ÏndianOil Bhavan" (Marketing Division)
G-9, Ali Yavar Jung Marg Pune Divisional Office MEASUREMENT CERTIFICATE BILL
Bandra(East), Mumbai
Final Bill

SInce last on A/c Bill

Value
I=B*H x r%

529.62

129.5

395

91.44

537.45

8695.82

13255.05

Supervised By Checked by

Sign Seal of Contractor Designation Designation

Date Date
Regd. Office: INDIAN OIL CORPORATION LIMITED
"ÏndianOil Bhavan" (Marketing Division)
G-9, Ali Yavar Jung Marg Pune Divisional Office MEASUREMENT CERTIFICATE BILL
Bandra(East), Mumbai

Final Bill

SInce last on A/c Bill

Value
I=B*H x r%
0

70224

12589.85

Supervised By Checked by

Sign Seal of Contractor Designation Designation

Date Date
 CERTIFICATE PAY ORDER

The Measurements of this bill were taken and recorded by me…………. … .. PO No. Date.
…………….……...on dt…..……….in presence of Contractor's Representative. Sr. No. Description Amount
01 Total Amt due as per Bill
Certified Quantities of the Work Claimed in this bill have actually been done & Deduction - Income Tax-
value of which is in no case less than "On Accounts" Payments claimed. 02 TDS @ ….. .. ……..% of
Sr. No. 01
Deduction - Security
Certified that the work is 100% complete according to specifications & drawing
03 Desposit @ 10 % of
as indicated in the work order referred overleaf.
Sr. No. 01
Certified that no material including cement the cost of which has not been Deduction - Recovery
04
recovered has been issued to the contractor. Amount - as per Bill
Net Bill Amount Payable
05 after Deductions
(Sr. No. 02-03-04)
I on behalf of M/s…………………………………….........… accept the above & Add - Service Tax @
06
furhter certify that the amount of payment I shall be receiveing on this bill will be ……………..of Sr. No. 05
in full & final of our claims in respect of this work. (Except this refund of Security Net Amount Payable
Deposit) and we have no claim against the Corporation with regard to the same 07
(Sr. No. 05 + 06)
(Applicable only in case of Final Bill)
The bill has been checked and found correct as per order placed and entries made
in the registers.Bill is passed t accounts Department for Payments

Project
Pune Divisional
Contractor's Seal & Management MH SO - Officer's
Office - Officer's Account's Section - Seal & Signature Approving Authority
Signature Consultant's Seal & Seal & Signature
Seal & Signature
Signature
M/s Komal Builders,B-7/77 Vijay Nagri,Ghodbunder,Thane (West)
Name of Work : Construction of Sales Building at M/s Heera Petroleum, Panaji, Goa.
Client : Indian Oil Corporation Limited
Consultants:
Running Bill N0.: 05th final bill
Work Done upto : 13.06.10

ABSTRACT OF 05th Final BILL

Amount(Rs.)
Sr.No. Particulars
Previous Present

1 Scheduled Items 6839663.50 1325768.72

2 Add 17.5% Surcharge 1196941.11 232009.53

3 Total 8036604.61 1557778.25

4 Add 4.12% Service Tax 331108.11 64180.46
5 Net Total 8367712.72 1621958.71
unt(Rs.)
Total

8165432.22
1428950.64

9594382.86
395288.57
9989671.43