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    Rajpath Infracon: R.A.Bill No - 1

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    mukesh
    Rajpath Infracon is seeking payment for work completed by contractor AMR Civil Works between December 1-31, 2020. The bill details work including 157.5 cubic meters of DLC laying and 272.44 cubic meters of PQC laying along SH-143 from chainages 130+180 to 130+460 and 130+180 to 130+458 respectively. The quantity surveyor and accountant must verify the quantities before approving payment of 157,951 Indian rupees.

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    © All Rights Reserved
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    Rajpath Infracon: R.A.Bill No - 1

    Uploaded by

    mukesh
    37 views6 pages
    Rajpath Infracon is seeking payment for work completed by contractor AMR Civil Works between December 1-31, 2020. The bill details work including 157.5 cubic meters of DLC laying and 272.44 cubic meters of PQC laying along SH-143 from chainages 130+180 to 130+460 and 130+180 to 130+458 respectively. The quantity surveyor and accountant must verify the quantities before approving payment of 157,951 Indian rupees.

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    Accord Engineers

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    Rajpath Infracon is seeking payment for work completed by contractor AMR Civil Works between December 1-31, 2020. The bill details work including 157.5 cubic meters of DLC laying and 272.44 cubic meters of PQC laying along SH-143 from chainages 130+180 to 130+460 and 130+180 to 130+458 respectively. The quantity surveyor and accountant must verify the quantities before approving payment of 157,951 Indian rupees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    37 views6 pages

    Rajpath Infracon: R.A.Bill No - 1

    Uploaded by

    mukesh
    Rajpath Infracon is seeking payment for work completed by contractor AMR Civil Works between December 1-31, 2020. The bill details work including 157.5 cubic meters of DLC laying and 272.44 cubic meters of PQC laying along SH-143 from chainages 130+180 to 130+460 and 130+180 to 130+458 respectively. The quantity surveyor and accountant must verify the quantities before approving payment of 157,951 Indian rupees.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    RAJPATH INFRACON

    PN-41 IMPROVEMENT TO SH-143 TO VIZOR TO


    HERWARD STATE BORDER (PART 1-AATPADT TO
    SALGARE KM 65/503 TO KM 135/500

    R.A.Bill No -1
    Bill Period :- 01-12-2020 TO 31-12-2020

    Bill Date :07-01-2021

    Name of Contractor :- AMR Civil Works

    Scope of Work :- DLC & PQC Laying Work


    Cumulative Last Bill This Bill
    S.No Description of Item
    Amount (Rs.) Amount (Rs.) Amount (Rs.)
    A Gross Value of Work
    1 Gross value of work Done as per BOQ in Rs. #NAME? #NAME? 0

    B Deductions:

    Quantity Surveyor Engineer Accoutant Project Manager


    ABSTRACT SHEET
    Sub-Contractor: Accord Engineers
    Work Description :Survey Work for Road Topographical, L-Section, Center line demarcation work.

    S.No Description Unit Quantity


    Amount

    A) Highway-Survey Work for Road Topographical, L-Section, Center line demarcation work.
    Establishing initial traverse station Pair at every 5
    1 14
    km
    Detailed Topographical survey for existing road (Road
    2 edges, electrical & telephone poles, man holes, temple, Km 67.312
    villages,etc….

    3 TBM & Total Station transferring every 200m interval Km 67.312


    center line fixing at every 10m interval in straight portion Rate as per the
    4 and 5 m interval on curve portion. Km 67.312 Work Order Dated
    OGL recording at every 10m up to 25 m on either side of On : 16/04/2018.
    5 the center line. Km 67.312

    6 One colour print copy of L and Cross section Km 67.312


    7 All TBM Transferring Pillers fixing & coloring Km 67.312
    Providing calculation for earth work in cutting & filling
    8 and road formation layers for entire length of road with Km 67.312
    Hard & soft copy

    QUANTITY SURVEYOR SURVEYOR PROJECT MANAGER


    PN-41 IMPROVEMENT TO SH-143 TO VIZOR TO HERWARD STATE BORDER
    (PART 1-AATPADT TO SALGARE KM 65/503 TO KM 135/500

    Name of Contractor :- Mr.Nakid Alam


    Scope of Work :- DBM AND BC LABOUR PAN No. CWAPA3497F
    Work Order No. :- RPIPL/NAKID ALAM/001/2019/2020 R.A.Bill No -2
    Bill Period :- 01-12-2019 TO 31-12-2019 Bill Date :07-01-2020
    Payment Sheet
    Upto Date Upto Previous This Bill
    Sr. No. Description
    Amount Amount Amount
    A Work Done
    1 Work Done 180,000 46,272 133,728
    2 Other Extra Items - - -
    A ) Sub Total 180,000 46,272 133,728
    B Advance
    1 Labour Payment directly paid - 24,000 (24,000)
    B ) Sub Total - 24,000 (24,000)
    C Deduction
    1 TDS Deduction 1% - 223 (223)
    2 Deductions if any from account section - - -
    D ) Sub Total - 223 (223)
    E Net Payable Amount IN INR (A-C-D) 180,000 22,049 157,951

    * Note : Kindly Verify Cash Advance & Other Statutory Deductions.

    Prepared By Qty. Surveyor Accountant Contractor Project Manager


    RAJ PATH INFRACON PVT.LTD,PUNE.
    Name of Contractor :- AMR Civil Works
    Scope of Work :- DLC & PQC Laying Work
    WORK ORDER NO:
    Bill Period :- 01-12-2020 TO 31-12-2020

    S.No Date Amount


    1 - 0

    Total Amount: 0
    RAJ PATH INFRACON PVT.LTD,PUNE.
    Name of Contractor :- AMR Civil Works
    Scope of Work :- DLC & PQC Laying Work
    WORK ORDER NO:
    Bill Period :- 01-12-2020 TO 31-12-2020
    Bill No: 1
    Bill Period :- 01-12-2020 TO 31-12-2020
    DLC Laying
    CHAINAGE Width
    S. No. SIDE Length (L) Depth (D) Quantity Remarks
    FROM TO (W)
    1 130+180 130+460 RHS 280.00 3.75 0.15 157.5

    Upto date Qty. 157.5


    Prev.Qty. 0
    This Bill Qty. 157.5
    PQC Laying
    CHAINAGE Width
    S. No. SIDE Length (L) Depth (D) Quantity Remarks
    FROM TO (W)
    1 130+180 130+458 RHS 278.00 3.5 0.28 272.44

    Upto date Qty. 272.44


    Prev.Qty. 0
    This Bill Qty. 272.44

    SUB CONTRACTOR QUANTITY SURVEYOR ACCOUNTANT PROJECT MANAGER

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