Name of work: Construction of RCC Over Head Tank at Qazigund, Anantnag and Baramulla (Package OHT-2) on Qazigund - Baramulla

section of new BG Rail

Line Project (J&K)

Name of Contractor: M/S Md. Maqbool Reshi, R/o Watlab, Sopore, state J&K
Contract agreement / work Order No.IRCON/ 1008/ J&K -DLI/ Over Head Tank/ OHT-2/8555 Date: 17/04/2006
Contract Value: Rs 1,15,020,63.90
Date of commencement of Work: 17/04/2006
Date of completion of work: Scheduled:16-02-2007, Further extension Granted Upto : 30-09-2007
Actual Date of completion of work : 30-09-2007
BOQ Description Rate Executed Executed Percentage
Unit BOQ Qty. BOQ Amount Remarks
Item of Item (in Rs.) Quantity Amount Variation
1 2 3 4 5 6 7 8 9 10
P/F GI pipe 5
1.1 m 1
40mm … 9
5
2
Qazigund 138 4
/
4
6
Anantanag 138 ,1
5
5
0
Baramulla 135.65 3
4
3
5
Total: 240 37.30 8,952.00 411.65 15,354.55 71.52

1:2:4 Concrete
2.1 sqm 165 113.7 18,760.50 0.00 - (100.00) Item not operated
flooring

Making
3 chequers on sqm 180 9.1 1,638.00 0.00 - (100.00) Item not operated
flooring
P/F CI sluice
4.1 valve150mm each 5
2
… 9
5
2
Qazigund 2 4
/
4
6
Anantanag 2 ,1
5
5
0
Baramulla 2 3
4
3
5
Total: 9 3211.2 28,900.80 6.00 19,267.20 (33.33)

Painting GI 5
5.1 m 3
pipe 40mm … 9
5
2
Qazigund 138 4
/
4
6
Anantanag 138 ,1
5
5
0
Baramulla 135.65 3
4
3
5
Total: 240 6.9 1,656.00 411.65 2,840.39 71.52
P/L 150mm CI
6.1 double m 5
4
flanged. 9
5
2
Qazigund 110.34 4
/
4
6
Anantanag 104.8 ,1
5
5
0
Baramulla 117.2 3
4
3
5
Total: 360 1429.95 514,782.00 332.336 475,223.86 (7.68)

P/L S &S CI 5
7.1 Quintal 5
300mm… 9
5
2
Qazigund 1.72 4
/
4
6
Anantanag 0.86 ,1
5
5
0
Baramulla 0.93 3
4
3
5
Total: 7.50 3033.05 22,747.88 3.5050 10,630.84 (53.27)

P/L S &S CI
special for
7.1 mechanical Quintal 7.50 4374.05 32,805.38 0.0000 0.00 (100.00) Item not operated
joint as per IS:
13382

Total of schedule "A" 630,242.55 523,316.83

(+) 25.00% above (quoted rate) for Schedule "A" 157,560.64 130,829.21
787,803.19 654,146.04 (16.97)

Page 1 of 3
 Sch E/W in
"B" Excavation … m3 5
8
1.1 …….. 9
5
2
4
Qazigund 103.335 /
4
6
Anantanag 68.89 ,
5
1
5
Baramulla 81.00 3
0
4
3
Total: 459.00 130.65 59,968.35 253.225 33,083.85 (44.83) 5

P/L PCC 5
2 m3 9
1:4:8…… 9
5
2
Qazigund 6.889 4
/
4
6
Anantanag 6.889 ,1
5
5
Baramulla 6.890 0
3
4
3
5
Total: 24.00 2,279.75 54,714.00 20.668 47,117.87 (13.88)
P/L Design mix M- 5
1
3 25… in pile cap m3 9
5
0
2
4
Qazigund 55.112 /4
Anantanag 55.112 6
,
5
1
5
Baramulla 55.110 3
0
4
Total: 189.00 4,038.20 763,219.80 165.334 667,651.76 (12.52) 3
5
P/L Design mix M- 5
1
4 25… in Column, m3 9
Beam. 1
5
2
4
Qazigund 45.043 /
4
Anantanag 39.505 ,6
5
1
5
Baramulla 35.086 3
0
4
Total: 93.00 5,806.85 540,037.05 119.634 694,696.69 28.64 3
5
P/L Design mix M- 5
1
5 25… in staircase 9
etc. 5
2
2
4
Qazigund 11.312 /4
Anantanag 17.8433 ,6
5
1
5
Baramulla 19.785 3
0
4
Total: 60.00 5,390.20 323,412.00 48.9403 263,798.01 (18.43) 3
5
P/L Design mix M- 5
1
6 25… in dome wall m3 9
etc. 3
5
2
4
Qazigund 32.116 /
4
Anantanag 32.185 ,6
5
1
5
Baramulla 38.364 3
0
4
Total: 219.00 9,048.20 1,981,555.80 102.665 928,933.45 (53.12) 3
5
P/L Design mix M-
7 25… in dome wall each 3 2,000.00 6,000.00 173.214 - (100.00) Item not operated
etc.
5
Cast in situ 500 1
9
8 mm dia pile Rm 5
4
2
4
Qazigund 377.40 /4
Anantanag 555.00 6
,
5
1
5
Baramulla 555.00 3
0
4
Total: 1,530.00 1,300.63 1,989,963.90 1487.40 1,934,557.06 (2.78) 3
5
5
Carrying out Vt 1
9 PLT…. no 9
5
5
2
4
Qazigund 1 /
4
Anantanag 1 6
,5
1
5
Baramulla 1 3
0
4
Total: 3.00 32,096.80 96,290.40 3 96,290.40 - Variation NIL 3
5
Carrying out
1
5
10 routine Vt load no
6
9
Test…. 5
2
4
Qazigund 1 /
4
Anantanag 1 6
,5
1
5
Baramulla 1 3
0
4
Total: 3.00 20,209.00 60,627.00 3 60,627.00 - Variation NIL 3
5
Sch Carrying out
1
5
"B" Lateral load no
7
9
11 Test…. 5
2
4
Qazigund 1 /
4
Anantanag 1 6
,5
1
5
Baramulla 1 3
0
4
Total: 3.00 20,209.00 60,627.00 3 60,627.00 - Variation NIL 3
5
Total of schedule "B" 5,936,415.30 4,787,383.09
(-) 5.00% Below (quoted rate) for Schedule "B" 296,820.77 239,369.15
5,639,594.54 4,548,013.94 (19.36)

Page 2 of 3
 P/L ….
Sch
reinforcement 1
"C" Kg 5
of TMT steel 8
1 9
5
bar
2
4
Qazigund 25,413.113 /4
Anantanag 29,183.760 6
,
5
1
5
Baramulla 30,681.724 3
0
4
Total: 113,250.00 40.60 4,597,950.00 85,278.60 3,462,311.05 (24.70) 3
5

Sch Steel builtup 1

Kg 5
"C" 2 sections. 9
9
5
2
4
Qazigund 2,507.283 /
4
Anantanag 2,512.356 ,6
5
1
5
Baramulla 3,302.252 3
0
4
Total: 3,030.00 49.15 148,924.50 8,321.891 409,020.94 174.65 3
5
Total of schedule "C" 4,746,874.50 3,871,332.00

(+) 6.00% above (quoted rate) for Schedule "C" 284,812.47 232,279.92

5,031,686.97 4,103,611.92 (18.44)

Sch Earthing 2
job 5
"D" 1 arrangement. 0
9
5
2
4
Qazigund 1.000 /4
Anantanag 1.000 ,6
5
1
5
Baramulla 1.000 3
0
4
Total: 3.00 26,048.00 78,144.00 3.000 78,144.00 - Variation NIL 3
5
Total of schedule "D" 78,144.00 78,144.00 0.00

(-) 45.00% below (quoted rate) for Schedule "D" 35,164.80 35,164.80 -

42,979.20 42,979.20 0.00 Variation NIL

(quoted rate 25.00% above) Total of schedule "A" 787,803.19 - 654,146.04 (16.97)

(quoted rate 5.00% Below ) Total of schedule "B" 5,639,594.54 - 4,548,013.94 (19.36)

(quoted rate 6.00% above ) Total of schedule "C" 5,031,686.97 - 4,103,611.92 (18.44)

(quoted rate 45.00% below ) Total of schedule "D" 42,979.20 - 42,979.20 -

Total 11,502,063.89 9,348,751.10 (18.72)

Non Schedule Item:

Approved by
Snowcem
competent
7.1 cement paint 2 Sqm
authority dated : 5
or more coat.
10-04-2008 9
5
2
Qazigund 615.29 4
/
4
6
Anantanag 615.27 ,1
5
5
0
Baramulla 656.52 3
4
3
5
Total: 1971.00 28.88 56,922.48 1887.0787 54,498.83

Total 11,558,986.37 9,403,249.93

ge comes to Rupees Ninety Four Lakhs Three Thousand Two Hundred and fourty Nine Only

Page 3 of 3
 Executed
Quantity
7

138
138

135.65

411.65

0.00

0.00

2
2

2
6.00

138
138

135.65
411.65

110.34
104.8

117.2
332.336

1.72
0.86

0.93
3.5050

0.00

Page 4 of 3
 103.335
68.89
81.00
253.225

6.889
6.889
6.890
20.668

55.112
55.112
55.110
165.334

45.043
39.505
35.086
119.634

11.312
17.8433
19.785
48.9403

32.116
32.185
38.364
102.665

0.000

377.40
555.00
555.00
1487.40

1
1
1
3

1
1
1
3

1
1
1
3

Page 5 of 3
25,413.113
29,183.760
30,681.724
85,278.60

2,507.283
2,512.356
3,302.252
8,321.891

1.000
1.000
1.000
3.000

615.29
615.27
656.52

1887.0787

Page 6 of 3
Certified that the foregoing claim is correct, for which necessary measurement were taken and recorded at the Abstract MB-533 &
Reference MB No 592/610,544/545 &533 .and that the work has been satisfactorily as per drawing and specification.

Date: JGM/DGM/ Civil

Certified that,
Measurements Recorded in MB No. (592,610), (544, 545) & 533 are fully accepted by me and I do not have any other claim
1
against this bill.

2 The labour employed by me have been paid minimum wages as fixed in similar type of work in the area.

All taxes including Royalty charges. Cess, etc. due to the govt. on the materials used for this work have been fully paid and
3
no payment is due to them.

4 All the insurance polices as per previous of the contract has been taken by me and are valid as on date.

I have extended the provident fund benefits to the staff engaged by me and requisites amount of providend fund has been
5
remitted to the providend fund commissioner.

6 The statury formalities and guidelines has been complied with.

Date: Contractor

Certified that,

1 The quantity billed is not more than the quantity actually executed at site.

No material has been issued to the contractor, for which the cost was to be recovered except such as specially provided in
2
the agreement/ work order.

No departmental tools & plants have been issued to the contractor other than those for which hire charges have been
3
recovered in this bill.

4 In case of lump sum payment, approximate quantity billed is not more than the quantity actually at site.

5 The work has been executed as per approved drawing and specifications and the method of measurement is correct.

6 That the statury formalities and guidelines has been complied with.

AM/C Mgr/ Civil

Chargeble to ........................................................................ and to be included in the account for the month of ...................
To be paid at …………................... in presence of ............................................................. by Cheque on or before................

Date: Manager/Finance