SERVICE TAX EFFICIENCY CALCULATION

F. issue mat

work contract

% f. issue on
WC value

full tax on W.C

Gross

composit tax concept

on gross

12.36%

CTC _wct

4.94%

CTC_com_gr
oss

10.00

90.00

11.11

100.00

11.12

111.12

4.94

104.94

15.00

85.00

17.65

100.00

10.51

110.51

4.94

104.94

20.00

80.00

25.00

100.00

9.89

109.89

4.94

104.94

25.00

75.00

33.33

100.00

9.27

109.27

4.94

104.94

30.00

70.00

42.86

100.00

8.65

108.65

4.94

104.94

35.00

65.00

53.85

100.00

8.03

108.03

4.94

104.94

40.00

60.00

66.67

100.00

7.42

107.42

4.94

104.94

45.00

55.00

81.82

100.00

6.80

106.80

4.94

104.94

50.00

50.00

100.00

100.00

6.18

106.18

4.94

104.94

55.00

45.00

122.22

100.00

5.56

105.56

4.94

104.94

60.00

40.00

150.00

100.00

4.94

104.94

4.94

104.94

65.00

35.00

185.71

100.00

4.33

104.33

4.94

104.94

70.00

30.00

233.33

100.00

3.71

103.71

4.94

104.94

75.00

25.00

300.00

100.00

3.09

103.09

4.94

104.94

80.00

20.00

400.00

100.00

2.47

102.47

4.94

104.94

85.00

15.00

566.67

100.00

1.85

101.85

4.94

104.94

90.00

10.00

900.00

100.00

1.24

101.24

4.94

104.94

95.00

5.00

1,900.00

100.00

0.62

100.62

4.94

104.94

100.00

100.00

100.00

4.94

104.94

WO:
5,967,200.00

18,597,213.00

12,530.00

524,145.00

5,954,670.00

18,073,068.00

32.09 Total

2.39 UP TO 31.03.2012

32.95 Balance after 31.03.2012

Projects
13 Infrastructure

Sub Projects

Work Order No.

Indent No

02 Storm Water
Drainage
WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/4

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/4

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/5

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/5

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/5

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/5

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/4

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/3

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/5

WO/RDPL/INF/SWD/CO
NSER/SUBRAT/400

IN/INF/SWD/400/5

Hiland Group
List Of Approved Purchase Orders
PO No

PO Date

PO Status

Supplier

Material
Code

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

2.5RCC1000
NP2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

2.5RCC1000
NP2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

1100NP3

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

2.5RCC1100
NP3

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

2.5RCC1100
NP3

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

1200NP2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

2.5RCC1200
NP2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

RCC 300 NP2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

300np3

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

RCC 300 NP2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

300x2.5np3

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

400NP2COL
LAR

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

400np3collar

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

400np3

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

2.5RCC400N
P2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

700NP2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

2.5RCC700N
P2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

750NP2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

750NP2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

2.5RCC750N
P2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

2.5RCC750N
P2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

2.5RCC1000
NP3

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

800NP2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

2.5RCC800N
P3

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

2.5RCC800N
P2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

800np3

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

1000np2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

1000np3

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

2.5RCC1100
NP2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

2.5RCC1100
NP2

PO/RDPL/INF/SWD/BHAGI/12

Jan 03, 2012

Approved

BHAGIRATHI
ENGINEERING CO.

1100NP2

PO/RDPL/INF/SWD/CALCU/1

Jan 10, 2012

Amended &
Approved

CALCUTTA SPUN PIPES &

INDUSTRIES

1000np2

PO/RDPL/INF/SWD/CALCU/1

Jan 10, 2012

Amended &
Approved

CALCUTTA SPUN PIPES & 2.5RCC800N

INDUSTRIES
P2

PO/RDPL/INF/SWD/CALCU/1

Jan 10, 2012

Amended &
Approved

CALCUTTA SPUN PIPES &

INDUSTRIES

800NP2

PO/RDPL/INF/SWD/CALCU/1

Jan 10, 2012

Amended &
Approved

CALCUTTA SPUN PIPES & 2.5RCC1000

INDUSTRIES
NP2

PO/RDPL/INF/SWD/CALCU/1

Jan 10, 2012

Amended &
Approved

CALCUTTA SPUN PIPES & 2.5RCC750N

INDUSTRIES
P2

PO/RDPL/INF/SWD/CALCU/1

Jan 10, 2012

Amended &
Approved

CALCUTTA SPUN PIPES &

INDUSTRIES

750NP2

Material
Type

Material Sub type

Material Name

Qty

UOM

Base Rate

Material Cost

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

1000 MM DIA PIPE

X 2.5 METER LONG
- NP2 - COLLAR
JOINTING SYSTEM

360.00

MTR

2369.79

853124.40

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

1000 MM DIA PIPE

X 2.5 METER LONG
- NP2 - COLLAR
JOINTING SYSTEM

450.00

MTR

2369.79

1066405.50

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

1100 MM DIA
COLLAR - NP 3

22.00

NOS

855.00

18810.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

1100 MM DIA PIPE

x 2.5 METER LONG NP 3 - COLLAR
JOINTING SYSTEM

27.50

MTR

4126.95

113491.13

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

1100 MM DIA PIPE

x 2.5 METER LONG NP 3 - COLLAR
JOINTING SYSTEM

27.50

MTR

4126.95

113491.13

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

1200 MM DIA
COLLAR - NP 2

80.00

NOS

886.95

70956.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

1200 MM DIA PIPE

X 2.5 METER LONG
- NP2 - COLLAR
JOINTING SYSTEM

200.00

MTR

3011.31

602262.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

300 MM DIA
COLLAR - NP 2

20.00

NOS

172.53

3450.60

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

300 MM DIA
COLLAR - NP 3

36.00

NOS

165.75

5967.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

300 MM DIA PIPE x

2.50 METER LONG NP 2 - COLLAR
JOINTING SYSTEM

50.00

MTR

839.70

41985.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

300 MM DIA PIPE x

2.50 METER LONG NP 3 - COLLAR
JOINTING SYSTEM

90.00

MTR

925.20

83268.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

400 MM DIA
COLLAR - NP 2

80.00

NO

226.80

18144.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

400 MM DIA
COLLAR - NP 3

144.00

NOS

246.75

35532.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

400 MM DIA PIPE x

2.5 METER LONG NP 3 - COLLAR
JOINTING SYSTEM

360.00

MTR

1304.70

469692.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

400 MM DIA PIPE X

2.5 METER LONG NP2 - COLLAR
JOINTING SYSTEM

200.00

MTR

967.68

193536.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

700 MM DIA
COLLAR - NP 2

24.00

NOS

396.90

9525.60

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

700 MM DIA PIPE X

2.5 METER LONG NP2 - COLLAR
JOINTING SYSTEM

60.00

MTR

1520.10

91206.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

750 MM DIA
COLLAR - NP 2

3.00

NOS

463.32

1389.96

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

750 MM DIA
COLLAR - NP 2

50.00

NOS

463.32

23166.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

750 MM DIA PIPE X

2.5 METER LONG NP2 - COLLAR
JOINTING SYSTEM

125.00

MTR

1716.12

214515.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

750 MM DIA PIPE X

2.5 METER LONG NP2 - COLLAR
JOINTING SYSTEM

7.50

MTR

1716.12

12870.90

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

1000 MM DIA PIPE

x 2.5 METER LONG NP 3 - COLLAR
JOINTING SYSTEM

50.00

MTR

3595.20

179760.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

800 MM DIA
COLLAR - NP 2

18.00

NOS

507.87

9141.66

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

800 MM DIA PIPE x

2.5 METER LONG NP 3 - COLLAR
JOINTING SYSTEM

70.00

MTR

2687.70

188139.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

800 MM DIA PIPE X

2.5 METER LONG NP2 - COLLAR
JOINTING SYSTEM

45.00

MTR

1849.77

83239.65

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

800 MM DIA
COLLAR - NP 3

28.00

NOS

480.75

13461.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

1000 MM DIA
COLLAR - NP 2

324.00

NOS

637.47

206540.28

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

1000 MM DIA
COLLAR - NP 3

20.00

NOS

660.00

13200.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

1100 MM DIA PIPE

x 2.5 METER LONG NP 2 - COLLAR
JOINTING SYSTEM

35.00

MTR

2708.37

94792.95

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

1100 MM DIA PIPE

x 2.5 METER LONG NP 2 - COLLAR
JOINTING SYSTEM

35.00

MTR

2708.37

94792.95

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

1100 MM DIA
COLLAR - NP 2

28.00

NOS

730.62

20457.36

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

1000 MM DIA
COLLAR - NP 2

100.00

NOS

714.24

71424.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

800 MM DIA PIPE X

2.5 METER LONG NP2 - COLLAR
JOINTING SYSTEM

15.00

MTR

1601.46

24021.90

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

800 MM DIA
COLLAR - NP 2

6.00

NOS

558.00

3348.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

1000 MM DIA PIPE

X 2.5 METER LONG
- NP2 - COLLAR
JOINTING SYSTEM

250.00

MTR

2204.10

551025.00

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

750 MM DIA PIPE X

2.5 METER LONG NP2 - COLLAR
JOINTING SYSTEM

22.50

MTR

1491.72

33563.70

RCC
NON PRESSURE
(REINFORC
ED CEMENT
CONCRETE)
PIPES AND
FITTINGS

750 MM DIA
COLLAR - NP 2

9.00

NOS

525.45

4729.05

Total PO Value

LANDED
RATE
887249.34

2,464.58

1109061.68

2,464.58

19562.40

889.20

118030.77

4,292.03

118030.77

4,292.03

73794.24

922.43

626352.48

3,131.76

3588.62

179.43

6205.68

172.38

43664.40

873.29

86598.72

962.21

18869.76

235.87

36953.28

256.62

488479.75

1,356.89

201277.44

1,006.39

9906.62

412.78

94854.20

1,580.90

1445.56

481.85

24092.65

481.85

223095.66

1,784.77

13385.74

1,784.77

186950.40

3,739.01

9507.33

528.18

195664.56

2,795.21

86569.20

1,923.76

13999.44

499.98

214801.89

662.97

13728.00

686.40

98584.67

2,816.70

98584.67

2,816.70

21275.65

759.84

81683.75

816.84

24982.78

1,665.52

3481.92

580.32

640062.88

2,560.25

34906.25

1,551.39

4918.21

546.47

Material Indent for Storm Drain ( WO/RDPL/INF/SWD/CONSER/SUBRAT/400)

SL
NO

DIA
TYPE
(MM)

Material

UNIT

QUANTITY IN
1ST PHASE

IDENT
QUANTITY

QTY TO BE
IDENTED

REMARK

RATE
(INCL TAX)

10

11

12

13

300

400

700

750

800

1000

1100

1200

300

400

800

1000

1100

NP2 PIPE (2.5 MTR)

NO

20

20

COLLER

NO

20

20

NP2 PIPE (2.5 MTR)

NO

80

80

COLLER

NO

80

80

NP2 PIPE (2.5 MTR)

NO

24

24

COLLER

NO

24

24

NP2 PIPE (2.5 MTR)

NO

62

62

COLLER

NO

62

62

NP2 PIPE (2.5 MTR)

NO

30

24

4,809.40

COLLER

NO

30

24

528.18

NP2 PIPE (2.5 MTR)

NO

424

424

COLLER

NO

424

424

NP2 PIPE (2.5 MTR)

NO

28

28

COLLER

NO

28

28

NP2 PIPE (2.5 MTR)

NO

80

80

COLLER

NO

80

80

NP3 PIPE (2.5 MTR)

NO

36

36

COLLER

NO

36

36

NP3 PIPE (2.5 MTR)

NO

144

144

COLLER

NO

144

144

NP3 PIPE (2.5 MTR)

NO

28

28

COLLER

NO

28

28

NP3 PIPE (2.5 MTR)

NO

20

20

COLLER

NO

20

20

NP3 PIPE (2.5 MTR)

NO

22

22

COLLER

NO

22

22

QTY CONSUMED

COST

up to 31.03.2012 balance

LND RATE

(INR)

LND AMOUN T
UPTO
31.03.2012

24

1,580.90

37,941.68

23

412.78

9,493.84
-

28,856.41

18

12

1,923.76

34,627.68

3,169.11

17

13

528.18

8,979.14

417

3,739.01

26,173.06

419

662.97

3,314.84

120,530.24