QTY RECONCILIATION

Merge Stone(R0) Om Marble Vishwakarma Vishwakarma-Mock up Merge Stone Descope Merge Stone(R1)

Villa-
52,54,56,58,60,62,63,64,65,66,67,68,69,70,71,
No Description Unit WORK ORDER Component 75,76,72,86,88,89,90,91,92,93,243,244,245,24 Villa- 11,12,40,41,45 Villa-30 WORK ORDER CASH PART WORK ORDER Component Balance qty Rate Amount
6,247

Qty Rate Amount Qty Rate Amount Qty Rate Amount Qty Rate Amount Qty Rate Amount Qty Amount Qty Amount Qty Rate Amount Qty Rate Amount

1.a Flooring Sft 513,232 386.00 198,107,552 513,232 84.00 43,111,488 41,125 470.00 19,328,620 7,782 470.00 3,657,715 1,372 470.00 644,780 50,279 19,407,681 50,279 4,223,433 462,953 386.00 178,699,871 462,953 84.00 38,888,055 462,953 470.00 217,587,926

1.b Skirting Rft 13,739 130.80 1,797,061 54,954 130.80 7,188,036 10,122 130.80 1,323,895 1,830 130.80 239,374 420 130.80 54,881 12,371 1,618,150 12,371 1,618,150 1,368 130.80 178,911 42,583 130.80 5,569,886 1,368 130.80 178,911

1.c Midlanding Sft 24,652 386.00 9,515,672 24,652 84.00 2,070,768 1,382 470.00 649,535 228 470.00 107,050 45 470.00 21,248 1,655 638,816 1,655 139,017 22,997 386.00 8,876,856 22,997 84.00 1,931,751 22,997 470.00 10,808,606

1.d Riser Rft 7,869 146.60 1,153,595 31,475 146.60 4,614,264 4,723 146.60 692,421 787 146.00 114,931 157 146.00 22,986 5,668 830,905 5,668 830,905 2,201 146.60 322,690 25,807 146.60 3,783,359 2,201 146.00 321,369

1.e Tread Rft 7,213 361.60 2,608,221 28,852 361.60 10,432,883 4,133 361.60 1,494,420 689 361.60 249,070 138 361.60 49,814 4,959 1,793,305 4,959 1,793,305 2,254 361.60 814,916 23,893 361.60 8,639,579 2,254 361.60 814,916

1.f Staircase Ski-1 Rft 5,708 130.80 746,606 22,834 130.80 2,986,635 2,859 130.80 373,903 481 130.80 62,852 95 130.80 12,425 3,434 449,180 3,434 449,180 2,274 130.80 297,427 19,400 130.80 2,537,455 2,274 130.80 297,427

1.g Staircase Ski-2 Rft 5,708 180.40 1,029,723 22,834 180.40 4,119,181 1,913 180.40 345,086 319 180.40 57,514 64 180.40 11,503 2,295 414,104 2,295 414,104 3,413 180.40 615,619 20,538 180.40 3,705,078 3,413 180.40 615,619

1.h Window sills inside Rft 400 146.60 58,640 1,600 146.60 234,560 - 146.60 - - 146.60 - - 146.60 - - - - - 400 146.60 58,640 1,600 146.60 234,560 400 146.60 58,640

1.i Window sills full Rft 4,105 293.40 1,204,407 16,421 293.40 4,817,863 1,937 293.40 568,365 177 293.40 51,919 73 293.40 21,364 2,187 641,648 2,187 641,648 1,918 293.40 562,759 14,234 293.40 4,176,215 1,918 293.40 562,759

1.j Coping balcony Rft 1,640 149.75 245,590 6,560 149.75 982,360 1,664 149.75 249,166 269 149.75 40,306 61 149.75 9,146 1,994 298,618 1,994 298,618 -354 149.75 -53,028 4,566 149.75 683,742 -354 149.75 -53,028

1.k Coping GRC area Rft 1,640 459.80 754,072 6,560 459.80 3,016,288 - 459.80 - - 459.80 - - 459.80 - - - - - 1,640 459.80 754,072 6,560 459.80 3,016,288 1,640 459.80 754,072

1.l Coping Pooja room Rft 394 194.00 76,436 1,574 194.00 305,434 97 194.00 18,797 31 194.00 6,032 - 194.00 - 128 24,829 128 24,829 266 194.00 51,607 1,446 194.00 280,604 266 194.00 51,607

1.m Entrance flooring Sft 8,778 386.00 3,388,308 8,778 84.00 737,352 1,127 470.00 529,736 185 470.00 87,016 39 470.00 18,112 1,351 521,399 1,351 113,465 7,427 386.00 2,866,909 7,427 84.00 623,887 7,427 470.00 3,490,796

1.n Entrance skirting Rft 689 130.80 90,121 2,755 130.80 360,380 450 130.80 58,862 74 130.80 9,674 15 130.80 1,986 539 70,523 539 70,523 150 130.80 19,598 2,216 130.80 289,857 150 130.80 19,598

1.o Entrance tread Rft 764 361.60 276,262 3,057 361.60 1,105,339 451 361.60 163,058 76 361.60 27,398 15 361.60 5,480 542 195,935 542 195,935 222 361.60 80,327 2,515 361.60 909,404 222 361.60 80,327

1.p Entrance riser Rft 1,146 147.00 168,462 4,585 147.00 673,966 676 147.00 99,431 114 147.00 16,707 23 147.00 3,341 813 119,479 813 119,479 333 147.00 48,983 3,772 147.00 554,486 333 147.00 48,983

1.q Entrance coping Rft 434 252.00 109,368 1,736 252.00 437,472 268 252.00 67,522 44 252.00 11,117 9 252.00 2,273 321 80,912 321 80,912 113 252.00 28,456 1,415 252.00 356,560 113 252.00 28,456

1.r Marble cladding Sft 3,767 386.00 1,454,062 3,767 84.00 316,428 528 470.00 247,946 87 470.00 40,827 18 470.00 8,347 632 244,018 632 53,102 3,135 386.00 1,210,044 3,135 84.00 263,326 3,135 470.00 1,473,370

2.a Toilet flooring Sft 107,067 513.75 55,005,671 - - 8,542 513.75 4,388,557 1,451 513.75 745,445 302 513.75 155,061 10,295 5,289,063 10,295 - 96,772 513.75 49,716,609 - 96,772 513.75 49,716,609

2.b Ledge wall coping Rft 923 177.00 163,371 2,768 177.00 489,848 256 177.00 45,353 82 177.00 14,502 3 177.00 569 341 60,425 341 60,425 582 177.00 102,946 2,426 177.00 429,423 582 177.00 102,946

2.c Ledge wall & sill coping Rft 308 227.10 69,947 923 227.10 209,500 - 227.10 - - 227.10 - - 227.10 - - - - - 308 227.10 69,947 923 227.10 209,500 308 227.10 69,947

2.d Ledge cladding Sft 11,000 543.00 5,973,000 - - - 3,421 543.00 1,857,845 549 543.00 298,263 116 543.00 62,949 4,087 2,219,057 4,087 - 6,913 543.00 3,753,943 - - 6,913 543.00 3,753,943

2.e Ventilator jambs Rft 3,548 129.60 459,821 10,645 129.60 1,379,560 1,208 129.60 156,539 283 129.60 36,728 47 129.60 6,121 1,538 199,388 1,538 199,388 2,010 129.60 260,433 9,106 129.60 1,180,172 2,010 129.60 260,433

2.f Door jambs Rft 4,758 134.40 639,475 14,274 134.40 1,918,426 2,749 134.40 369,439 492 134.40 66,059 91 134.40 12,233 3,331 447,731 3,331 447,731 1,427 134.40 191,744 10,943 134.40 1,470,695 1,427 134.40 191,744

2.g Grating Rft 492 182.40 89,741 1,476 182.40 269,222 258 182.40 47,024 47 182.40 8,495 9 182.40 1,556 313 57,075 313 57,075 179 182.40 32,666 1,163 182.40 212,147 179 182.40 32,666

3.a.1 Elevation 3-5mm Sft 61,866 637.00 39,408,642 - - - 9,849 637.00 6,273,869 1,999 637.00 1,273,343 208 637.00 132,700 12,056 7,679,911 12,056 - 49,810 637.00 31,728,731 - - 49,810 637.00 31,728,731

3.a.2 Elevation 15mm Sft 18,204 637.00 11,595,948 - - - 2,972 637.00 1,892,983 600 637.00 382,003 69 637.00 44,233 3,641 2,319,219 3,641 - 14,563 637.00 9,276,729 - - 14,563 637.00 9,276,729

3.a.3 Elevation 25 mm Sft 17,720 637.00 11,287,640 - - - 2,860 637.00 1,821,593 576 637.00 366,723 69 637.00 44,233 3,505 2,232,548 3,505 - 14,215 637.00 9,055,092 - - 14,215 637.00 9,055,092

3.a.4 Elevation strips Rft 6,013 122.10 734,187 18,038 122.10 2,202,379 700 122.10 85,470 125 122.10 15,263 - 122.10 - 825 100,733 825 100,733 5,188 122.10 633,455 17,213 122.10 2,101,646 5,188 122.10 633,455

3.a.5 Window sill jambs Rft 2,000 210.30 420,600 6,000 210.30 1,261,800 788 210.30 165,806 164 210.30 34,569 15 210.30 3,105 968 203,479 968 203,479 1,032 210.30 217,121 5,032 210.30 1,058,321 1,032 210.30 217,121

3.a.6 Termination Rft 500 482.40 241,200 1,500 482.40 723,600 313 482.40 150,805 54 482.40 26,020 11 482.40 5,223 377 182,048 377 182,048 123 482.40 59,152 1,123 482.40 541,552 123 482.40 59,152

4.a.1 Elevation 3-5mm Sft 61,866 637.00 39,408,642 - - - 9,849 637.00 6,273,869 1,999 637.00 1,273,343 208 637.00 132,700 12,056 7,679,911 12,056 - 49,810 637.00 31,728,731 - - 49,810 637.00 31,728,731

4.a.2 Elevation 15mm Sft 18,204 637.00 11,595,948 - - - 2,972 637.00 1,892,983 600 637.00 382,003 69 637.00 44,233 3,641 2,319,219 3,641 - 14,563 637.00 9,276,729 - - 14,563 637.00 9,276,729

4.a.3 Elevation 25 mm Sft 17,720 637.00 11,287,640 - - - 2,860 637.00 1,821,593 576 637.00 366,723 69 637.00 44,233 3,505 2,232,548 3,505 - 14,215 637.00 9,055,092 - - 14,215 637.00 9,055,092

4.a.4 Elevation strips Rft 6,013 122.10 734,187 18,038 122.10 2,202,379 700 122.10 85,470 125 122.10 15,263 - 122.10 - 825 100,733 825 100,733 5,188 122.10 633,455 17,213 122.10 2,101,646 5,188 122.10 633,455

4.a.5 Window sill jambs Rft 2,000 210.30 420,600 6,000 210.30 1,261,800 788 210.30 165,806 164 210.30 34,569 15 210.30 3,105 968 203,479 968 203,479 1,032 210.30 217,121 5,032 210.30 1,058,321 1,032 210.30 217,121

4.a.6 Termination Rft 500 482.40 241,200 1,500 482.40 723,600 313 482.40 150,805 54 482.40 26,020 11 482.40 5,223 377 182,048 377 182,048 123 482.40 59,152 1,123 482.40 541,552 123 482.40 59,152

Total 412,561,620 100,152,809 53,856,570 10,144,835 1,585,163 61,058,117 12,803,744 351,503,503 87,349,065 393,209,201

G.S.T 74,261,092 18,027,506 9,694,183 1,826,070 285,329 10,990,461 2,304,674 63,270,631 15,722,832 70,777,656

Grand Total 486,822,712 118,180,314 63,550,752 11,970,905 1,870,492 72,048,578 15,108,418 414,774,134 103,071,896 463,986,857
1.a 50278.97 -50279
1.b 12371.18 -12371.18
1.c 1654.965 -1654.965
1.d 5667.84 -5667.84
1.e 4959.36 -4959.36
1.f 3434.094 -3434.094
1.g 2295.475 -2295.475
1.h 0 0
1.i 2186.94 -2186.94
1.j 1994.109 -1994.109
1.k 0 0
1.l 127.9856 -127.9856
1.m 1350.774 -1350.774
1.n 539.1664 -539.1664
1.o 541.856 -541.856
1.p 812.784 -812.784
1.q 321.0792 -321.0792
1.r 632.1697 -632.1697
2.a 10295.01 -10295
2.b 341.3824 -341.3824
2.c 0 0
2.d 4086.66 -4086.66
2.e 1538.484 -1538.484
2.f 3331.332 -3331.332
2.g 312.912 -312.912
3.a.1 12056.38 -12056.38
3.a.2 3640.846 -3640.846
3.a.3 3504.786 -3504.786
3.a.4 825 -825
3.a.5 967.5669 -967.5669
3.a.6 377.3806 -377.3806
4.a.1 12056.38 -12056.38
4.a.2 3640.846 -3640.846
4.a.3 3504.786 -3504.786
4.a.4 825 -825
4.a.5 967.5669 -967.5669
4.a.6 377.3806 -377.3806