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McNALLY BHARAT ENGINEERING CO.LTD.

ARALIA,P.O. -AGARTALA, TRIPURA

TAX INVOICE
[ Rule6(6) of TVAT Rules]

INVOICED TO:

Invoice Serial No. 12TR43WO16CV0120034

Date:

NTPC-BHEL POWER PROJECTS PRIVATE LIMITED


PTP for 2x363.3MW CCPP for OTPC Ltd
OTPC,Palatana,Udaipur,South Tripura.
ENG. CERT. NO.

30/06/2011

Date:

PAN BASE STC AACCN9505AST001

CST NO.
VAT NO.

16111438096

Billing Location
Customer Code
Product/ Package
Nature of Service
CONTRACT NO.NBPPL/CMP/PALT/WSP/P-1042/10
BBU NO.
BOQC/W016/00001,
S.
NO.
Description
1 Civil & Structural work
(As per attached annexure I)
2 Details of taxable sales
(As per attached annexure II)

UNIT

QTY

NBPPL SITE OFFICE-OTPC PALATANA


CLUBBED WATER SYSTEM PACKAGE,CCPP:OTPC
EXECUTION OF WORKS CONTRACT SERVICE
CONTRACT DT.
8-Apr-10
BBU DT.
30-Nov-10
Unit Price( Excl
Ser. Tax)

Taxable
Service

Taxable Sale

264,348
10,378
594,884

2,215,008
Seller's Registration Details

IT PAN NO.
AABCM9443R
PAN BASE STC AABCM9443RST001
TRIPURA VAT RC16021763216
TRIPURA CST NO.
16021763014

TERMS OF SALE

CREDIT

VAT Rate

2,215,008
4.00%
5.00%
13.50%

869,610

Calculation of Taxes:
Taxable Amount :
For Value Added Tax @ 4%
For Value Added Tax @ 5%
For Value Added Tax @ 13.5%
For Central Sales Tax
For Service Tax
Service Tax @ 10%
Education Cess @ 2%
Secondary & Higher Education Cess @1%
Value Added Tax
Gross Amt.
Add: Service Tax ( Including Eduation Cess)
Add: Tripura Value Added Tax
Less: Advance Adjustment @0%
Less: Service tax on adj

ORIGINAL- BUYER
Net Amount Claimed in this Invoice in (Words)
Twenty Eight lac Fourteen Thousend One Hundred Seventy Nine
Only

Less: Retention For commissioning@ 10%


Less: Retention For PG/Demonstration test@ 10%
Net Invoice Value ( Rounded Off)
For McNALLY BHARAT ENGINEERING CO.LTD.

(Authorised Signatory)

30/06/2011

RING CO.LTD.

VAT Amt.

10,574
519
80,309

91,402

10,574
519
80,309
2,215,008
221,500.81
4,430.02
2,215.01
91,402
3,262,909
228,146
91,402
228,146
326,291
326,291
2,701,729.00

R.A. BILL : Civil

Clubbed Water system Package for 2x 363.3MW CCPP for OTPC, Tripura
Client:
P.O. No.:

NTPC-BHEL Power Project Pvt. Ltd.


NBPPL/CMP/PALT/WSP/P-1042/10 dated 08.04.2010
MAY&JUNE'11

I
PT PLANT
Sr. No.
I.A

Description

Cascade aerator (2Nos)

47600000
Value in Rs.
3808000

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

Previous
bill

May

AMOUNT IN RS.

June

Total

Previous
bill

This bill

Total

8%

I.A.1

Approval of civil drawings.

0%

I.A.2
I.A.3
I.A.4
I.A.5
I.A.6
I.A.7
I.B
I.B.1
I.B.2
I.B.3
I.B.4
I.B.5
I.B.6
I.B.7
I.B.8
I.C
I.C.1
I.C.4
I.C.5
I.C.7
I.C.8

Excavation
PCC
RCC upto FGL
Backfilling
RCC upto 3 Mtrs above FGL
RCC upto TOC .
Stilling chamber(2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Parshall Flume (2Nos)
Approval of civil drawings.
RCC of base slab
RCC of wall
Making of ventury flume
Hydrotesting

20%
14%
20%
6%
20%
20%

761600
533120
761600
228480
761600
761600

1
1
0.8
0.5
0.5
0.5

0
0
0.2
0.5
0.225
0

0
380800
266560
285600
380800
114240
380800
95200

0
1
1
1
0.75
0.5
0.45
0

0
0
0
0
0.25
0.5
0
0

0%
35%
25%
30%
10%

0
499800
357000
428400
142800

0
0.5
0.5
0
0

0
0
0
0.5
0

0
0
0.2
0.5
0.225
0
0
0
0
0
0
0.25
0.5
0.2
0
0
0
0
0
0.5
0

761600
533120
609280
114240
380800
380800
0
0
380800
266560
285600
285600
57120
171360
0
0
0
249900
178500
0
0

0
0
152320
114240
171360
0
0
0
0
0
0
95200
57120
76160
0
0
0
0
0
214200
0

761600
533120
761600
228480
552160
380800

0%
20%
14%
15%
20%
6%
20%
5%

0
0
0
0
0
0
0
0
0
0
0
0
0
0.2
0
0
0
0
0
0
0
0

0
0

0
0

0
0

0
0

I.D

1904000

1428000

Common channel from Clariflocculators


1904000
to Reservoir (2Nos)

I.D.1 Approval of civil drawings.


I.D.2 Excavation

Mcnally Bharat Engineering Co Ltd.

4%

3%

4%
0%
20%

0
380800

0
0

0
0

Page 3 of 25

0
380800
266560
285600
380800
114240
247520
0
0
249900
178500
214200
0

0
0

R.A. BILL : Civil

I
PT PLANT
Sr. No.
I.D.3
I.D.4
I.D.5
I.D.6
I.D.7
I.D.8
I.E
I.E.1
I.E.2
I.E.3
I.E.4
I.E.5
I.E.6
I.E.7
I.E.8
I.F
I.F.1
I.F.2
I.F.3
I.F.4
I.F.5
I.F.6
I.F.7
I.F.8
I.F.9
I.G
I.G.1
I.G.2
I.G.3
I.G.4
I.G.5
I.G.6
I.G.7
I.G.8

Description

Backfilling
PCC
RCC upto plinth FGL
RCC upto bottom of channel
RCC of channel
Hydrotesting
Flash Mixer (2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Clarifloculator (2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC of Floor/ Base raft
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Sludge Pit and Pump house-1No
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC Wall Raft to 21.00M Lvl.
RCC wall from 21.00 MLVL upto FGL
Backfilling
RCC cover slab

47600000
Value in Rs.

1904000

15232000

3808000

Mcnally Bharat Engineering Co Ltd.

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

Previous
bill

May

10%
11%
15%
20%
20%
4%

190400
209440
285600
380800
380800
76160

0
0
0
0
0
0

0
0
0
0
0
0

0%
20%
14%
15%
20%
5%
20%
6%

0
380800
266560
285600
380800
95200
380800
114240

0
1
1
1
0.625
0.5
0.5
0

0
0
0
0
0
0
0
0

0%
20%
14%
15%
18%
20%
4%
5%
4%

0
3046400
2132480
2284800
2741760
3046400
609280
761600
609280

0
1
1
1
1
1
1
0.45
0

0
0
0
0
0
0
0
0
0

0%
20%
12%
15%
10%
10%
3%
10%

0
761600
456960
571200
380800
380800
114240
380800

0
1
1
1
1
1
0
1

0
0
0
0
0
0
0
0

4%

32%

8%

June
0
0
0
0
0
0
0
0
0
0
0
0.3
0
0
0
0
0
0
0
0
0
0
0
0.175
0
0
0
0
0
0
0
0
0
0

AMOUNT IN RS.
Total
0
0
0
0
0
0
0
0
0
0
0
0.3
0
0
0
0
0
0
0
0
0
0
0
0.175
0
0
0
0
0
0
0
0
0
0

Previous
bill
0
0
0
0
0
0
0
0
380800
266560
285600
238000
47600
190400
0
0
0
3046400
2132480
2284800
2741760
3046400
609280
342720
0
0
0
761600
456960
571200
380800
380800
0
380800

This bill
0
0
0
0
0
0
0
0
0
0
0
114240
0
0
0
0
0
0
0
0
0
0
0
133280
0
0
0
0
0
0
0
0
0
0

Page 4 of 25

Total
0
0
0
0
0
0
0
380800
266560
285600
352240
47600
190400
0
0
3046400
2132480
2284800
2741760
3046400
609280
476000
0
0
761600
456960
571200
380800
380800
0
380800

R.A. BILL : Civil

I
PT PLANT
Sr. No.

Description

47600000
Value in Rs.

I.G.9
I.G.10
I.G.11
I.H
I.H.1
I.H.2
I.H.3
I.H.4
I.H.5
I.H.6

Structural works upto roof


Structural roofing
Hydrotesting
Chemical House ( Two Storied ) incl.RW
5712000
Chlorination -1 No
Approval of civil drawings.
Excavation
PCC
RCC of Footings.
RCC column upto FGL
RCC column& beams upto bottom of roof
of Ground floor.
I.H.7 RCC of roof of Ground floor

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

Previous
bill

May

10%
5%
5%

380800
190400
190400

0.5
0
0

0
0
0

0%
10%
10%
10%
5%
10%

0
571200
571200
571200
285600
571200

0
1
1
1
1
0.9

8%

456960

RCC upto Bottom of First Floor


RCC of roof of First floor
Brick work of ground floor
Brick work of first floor
Plastering of Ground floor
Plastering of First floor
Flooring of ground floor
Flooring of First floor

10%
5%
5%
5%
5%
5%
3%
2%

I.H.16 Supply of Door, Window & ventilator


I.H.17
I.H.18
I.I
I.I.1
I.I.2
I.I.3
I.I.4
I.I.5
I.I.6
I.I.7
I.I.8
I.I.9
I.J

I.H.8
I.H.9
I.H.10
I.H.11
I.H.12
I.H.13
I.H.14
I.H.15

Fixing of Door, Window & ventilator


Roof water proffing
Thickner -1 No
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC of Floor
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Filtrate Water Sump and P.H -1 No

4760000

1428000

Mcnally Bharat Engineering Co Ltd.

June

Total

Previous
bill

This bill

Total

0
0
0
0
0
0
0
0
0
0

190400
0
0
0
0
571200
571200
571200
285600
514080

0
0
0
0
0
0
0
0
0
0

190400
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0

0.875

0.875

399840

399840

571200
285600
285600
285600
285600
285600
171360
114240

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0.9
1
0
0
0
0
0
0

0.9
1
0
0
0
0
0
0

0
0
0
0
0
0
0
0

514080
285600
0
0
0
0
0
0

514080
285600
0
0
0
0
0
0

3%

171360

2%
2%

114240
114240

0
0

0
0

0
952000
476000
952000
666400
714000
285600
476000
238000

0
1
1
1
1
1
1
1
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
952000
476000
952000
666400
714000
285600
476000
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0

0%
20%
10%
20%
14%
15%
6%
10%
5%

0
0
0
0
0
0
0
0
0
0
0
0
0

12%

10%

3%

AMOUNT IN RS.

Page 5 of 25

0
571200
571200
571200
285600
514080

0
952000
476000
952000
666400
714000
285600
476000
0

R.A. BILL : Civil

I
PT PLANT
Sr. No.

Description

47600000
Value in Rs.

I.J.1
I.J.2
I.J.3
I.J.4
I.J.5
I.J.6
I.J.7
I.J.9
I.J.10
I.J.11
I.K

Approval of civil drawings.


Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
Pump house Floor
Structural works upto roof
Structural roofing
Hydrotesting
Thickened sludge Sump and P.H. -1 No

I.J.1
I.J.2
I.J.3
I.J.4
I.J.5
I.J.6
I.J.8
I.J.9
I.J.10

Approval of civil drawings.


Excavation
PCC
RCC Raft / Footing of P.H. Floor
RCC upto FGL
Backfilling
Structural works upto roof
Structural roofing
Hydrotesting
Foundation / Platform of Centrifuse 2856000
1No.
Approval of civil drawings.
Excavation
PCC
RCC of Footings.
RCC column upto FGL

I.H
I.H.1
I.H.2
I.H.3
I.H.4
I.H.5

1428000

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

Previous
bill

May

AMOUNT IN RS.

June

Total

Previous
bill

This bill

Total

0%
10%
10%
20%
15%
4%
20%
15%
3%
3%

0
142800
142800
285600
214200
57120
285600
214200
42840
42840

0
1
1
1
1
1
0
0.5
0
0

0
0
0
0
0
0
0
0.2
0
0

0
0
0
0
0
0
0
0.233
0
0
0

0
0
0
0
0
0
0
0.433
0
0
0

0
142800
142800
285600
214200
57120
0
107100
0
0
0

0
0
0
0
0
0
0
92749
0
0
0

0
142800
142800
285600
214200
57120
0
199849
0
0

0%
10%
10%
30%
20%
6%
10%
8%
6%

0
142800
142800
428400
285600
85680
142800
114240
85680

0
1
1
1
1
1
0
0
1

0
0
0
0
0
0
0.5
0
0

0
0
0
0
0
0
0.4
0
0

0
0
0
0
0
0
0.9
0
0

0
142800
142800
428400
285600
85680
0
0
85680

0
0
0
0
0
0
128520
0
0

0
142800
142800
428400
285600
85680
128520
0
85680

3%

6%
0%
10%
10%
25%
20%

0
285600
285600
714000
571200

0
0
0
0
0

0
1
0
0
0

0
0
1
0
0

0
1
1
0
0

0
0
0
0
0

0
285600
285600
0
0

0
285600
285600
0
0

I.H.6 RCC column& beams upto platform

20%

571200

I.H.7 RCC Flooring

15%

428400

0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0

II
II.A
I.A.1
I.A.2

ETP
Common Collection Pit-1No.
Approval of civil drawings.
Excavation

714000

Mcnally Bharat Engineering Co Ltd.

1.5%
0%
10%

0
71400

0
0

Page 6 of 25

R.A. BILL : Civil

I
PT PLANT
Sr. No.
I.A.3
I.A.4
I.A.5
I.A.6
I.A.9
II.B
I.B.1
I.B.2
I.B.3
I.B.4
I.B.5
I.B.6
II.B.9

Description

PCC
Backfilling
RCC upto FGL
RCC upto TOC
Hydrotesting
Lamella Sludge Collection Pit-1No.
Approval of civil drawings.
Excavation
PCC
RCC upto FGL
Backfilling
RCC upto TOC
Hydrotesting

47600000
Value in Rs.

714000

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

Previous
bill

May

10%
10%
25%
40%
5%

71400
71400
178500
285600
35700

0
0
0
0
0

0
0
0
0
0

0%
20%
10%
25%
10%
30%
5%

0
142800
71400
178500
71400
214200
35700

0
0
0
0
0
0
0

0
0
0
0
0
0
0

1.5%

AMOUNT IN RS.

June
0
0
0
0
0
0
0
1
0
0
0
0
0

Total
0
0
0
0
0
0
0
1
0
0
0
0
0

Previous
bill
0
0
0
0
0
0
0
0
0
0
0
0
0

This bill
0
0
0
0
0
0
0
142800
0
0
0
0
0

Total
0
0
0
0
0
0
142800
0
0
0
0
0

TOTAL= 32,546,500 3,262,909 35,809,409

Mcnally Bharat Engineering Co Ltd.

Page 7 of 25

Sl RA BILL-7
1
2
3
4
6
7
8
9
10
12
13

GROSS BILL INCLUSIVE SER TAXBILL VALUE


BASIC VALUE EXCLUSIVE SER TAX
LESS MATERIAL VALUE AS PER ANNEX-1
VAT AS PER ANNEXURE-1
TAXABLE VALUE FOR SER TAX
SER TAX BASIC 10%
EDU CESS 2%
HIRE EDU CESS 1%
LESS SER TAX ADJUSTMENT
RETENTION
RETENTION

ASSABLE
VALUE

AS PAYABLE
BILL AMOUNT
3262909.00

3084618.08
869609.98
91402
2215008.09
221500.81
4430.02
2215.01
228145.83
326290.90
326290.90
2701729.36

CALCULATION OF VAT FOR FOR MATERIALS USED FOR CONSTRUCTION OF Pre Treatment Plant FOR 726.6 MW
CCPP AT MBECL PALATANA SITE

MAY'11
SL NO

DESCRIPTION OF
MATERIALS

UNIT

1
2
3
4
5
6

20MM
10MM
FINE AGG / SAND
ADMIXTURE M

CUM
CUM
CUM
KGS

Cement
Steel

Bag
MT

QTY

ITEM
RATE

45.632
31.785
36.295
230.780
923.120
7.343

Total

SL NO
1
2
3
4
5
6

DESCRIPTION OF
MATERIALS
20MM
10MM
FINE AGG / SAND
ADMIXTURE M

UNIT

Cement
Steel

Bag
MT

Total

CUM
CUM
CUM
KGS

QTY
56.139
39.104
44.653
283.923
1135.693
9.034

3530.00
3530.00
285.93
134.00
314.89
36000

Material
Amount
Claimed
by MBECL
(Rs.)
161079
112200
10378
30925
290680
264348
869610

June'11
ITEM
Material
RATE
Amount
3530.00
198172
3530.00
138037
285.93
12768
134.00
38046
314.89
357617
36000
325221
1069861

VAT Rate %

13.50%
13.50%
5.00%
13.50%
13.50%
4.00%

VAT Rate %
13.50%
13.50%
5.00%
13.50%
13.50%
4.00%

VAT Amount
(Rs.)

21746
15147
519
4175
39242
10574
91402

Total Amount
claimed by
MBECL(Rs.)

Remarks

182825
127347
10897
35099
329922
274922
961012

VAT Amount Total Amount


Remarks
(Rs.)
claimed by
26753
224925
18635
156672
638
13406
5136
43182
48278
405895
13009
338230
112450
1182310

CONSUMPTION STATEMENT OF MATERIALS USED FOR CONSTRUCTION Pre Treatment PlantOF 726.6 MW CCPP AT MBECL, PALATANA SITE .

SL

Description of construction
materials
1 20mm
2 10mm
3 Fine Agg/ Sand
4 Admixture
5 Cement
6 Steel

Unit

CUM
CUM
CUM
Kg
Bag
MT

Item

M-35

Co-efficient
of consumed May
Agg or
Admixture
0.435

0.303
0.346
2.2
8.8
0.07

QTY executed in Cum


June

104.900

0.000

104.900

Total QTY of Agg & Admixture


in CUM of Concrete

45.632
31.785
36.295
230.780
923.120
7.343

CONSUMPTION STATEMENT OF MATERIALS USED FOR CONSTRUCTION Pre Treatment PlantOF 726.6 MW CCPP AT MBECL, PALATANA SITE .

SL

Description of construction
materials

1 20mm
2 10mm
3
4
5
6

Fine Agg/ Sand


Admixture
Cement
Steel

Unit

CUM
CUM
CUM
Kg
Bag
MT

Item

M-35

Co-efficient
of consumed May
Agg or
Admixture
QTY in0.435
Cum

0.303
0.346
2.2
8.8
0.07

0.000

QTY executed in Cum


June

129.056

129.056

Total QTY of Agg & Admixture


in CUM of Concrete

56.139
39.104
44.653
283.923
1135.693
9.034

R.A. BILL : Civil

Clubbed Water system Package for 2x 363.3MW CCPP for OTPC, Tripura
Client:
P.O. No.:

NTPC-BHEL Power Project Pvt. Ltd.


NBPPL/CMP/PALT/WSP/P-1042/10 dated 08.04.2010
MAY'11

I
PT PLANT
Sr. No.
I.A

Description

Cascade aerator (2Nos)

47600000
Value in Rs.
3808000

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

AMOUNT IN RS.

Previous This bill


bill

Total

Previous bill

This bill

Total

8%

I.A.1

Approval of civil drawings.

0%

I.A.2
I.A.3
I.A.4
I.A.5
I.A.6
I.A.7
I.B
I.B.1
I.B.2
I.B.3
I.B.4
I.B.5
I.B.6
I.B.7
I.B.8
I.C
I.C.1
I.C.4
I.C.5
I.C.7
I.C.8

Excavation
PCC
RCC upto FGL
Backfilling
RCC upto 3 Mtrs above FGL
RCC upto TOC .
Stilling chamber(2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Parshall Flume (2Nos)
Approval of civil drawings.
RCC of base slab
RCC of wall
Making of ventury flume
Hydrotesting

20%
14%
20%
6%
20%
20%

761600
533120
761600
228480
761600
761600

1
1
0.8
0.5
0.5
0.5

0
0
0.2
0.5
0.225
0

1
1
1
1
0.725
0.5

761600
533120
609280
114240
380800
380800

0
0
152320
114240
171360
0

761600
533120
761600
228480
552160
380800

0%
20%
14%
15%
20%
6%
20%
5%

0
380800
266560
285600
380800
114240
380800
95200

0
1
1
1
0.75
0.5
0.45
0

0
0
0
0
0.25
0.5
0
0

0
1
1
1
1
1
0.45
0

0
380800
266560
285600
285600
57120
171360
0

0
0
0
0
95200
57120
0
0

0
380800
266560
285600
380800
114240
171360
0

0%
35%
25%
30%
10%

0
499800
357000
428400
142800

0
0.5
0.5
0
0

0
0
0
0.5
0

0
0.5
0.5
0.5
0

0
249900
178500
0
0

0
0
0
214200
0

0
249900
178500
214200
0

0%
20%

0
380800

0
0

0
0

0
0

0
0

0
0

0
0

I.D

1904000

1428000

Common channel from Clariflocculators


1904000
to Reservoir (2Nos)

I.D.1 Approval of civil drawings.


I.D.2 Excavation

Mcnally Bharat Engineering Co Ltd.

4%

3%

4%

Page 11 of 25

R.A. BILL : Civil

I
PT PLANT
Sr. No.
I.D.3
I.D.4
I.D.5
I.D.6
I.D.7
I.D.8
I.E
I.E.1
I.E.2
I.E.3
I.E.4
I.E.5
I.E.6
I.E.7
I.E.8
I.F
I.F.1
I.F.2
I.F.3
I.F.4
I.F.5
I.F.6
I.F.7
I.F.8
I.F.9
I.G
I.G.1
I.G.2
I.G.3
I.G.4
I.G.5
I.G.6
I.G.7
I.G.8

Description

Backfilling
PCC
RCC upto plinth FGL
RCC upto bottom of channel
RCC of channel
Hydrotesting
Flash Mixer (2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Clarifloculator (2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC of Floor/ Base raft
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Sludge Pit and Pump house-1No
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC Wall Raft to 21.00M Lvl.
RCC wall from 21.00 MLVL upto FGL
Backfilling
RCC cover slab

Mcnally Bharat Engineering Co Ltd.

47600000
Value in Rs.

1904000

15232000

3808000

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

AMOUNT IN RS.

Previous This bill


bill

Total

Previous bill

This bill

Total

10%
11%
15%
20%
20%
4%

190400
209440
285600
380800
380800
76160

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0%
20%
14%
15%
20%
5%
20%
6%

0
380800
266560
285600
380800
95200
380800
114240

0
1
1
1
0.625
0.5
0.5
0

0
0
0
0
0
0
0
0

0
1
1
1
0.625
0.5
0.5
0

0
380800
266560
285600
238000
47600
190400
0

0
0
0
0
0
0
0
0

0
380800
266560
285600
238000
47600
190400
0

0%
20%
14%
15%
18%
20%
4%
5%
4%

0
3046400
2132480
2284800
2741760
3046400
609280
761600
609280

0
1
1
1
1
1
1
0.45
0

0
0
0
0
0
0
0
0
0

0
1
1
1
1
1
1
0.45
0

0
3046400
2132480
2284800
2741760
3046400
609280
342720
0

0
0
0
0
0
0
0
0
0

0
3046400
2132480
2284800
2741760
3046400
609280
342720
0

0%
20%
12%
15%
10%
10%
3%
10%

0
761600
456960
571200
380800
380800
114240
380800

0
1
1
1
1
1
0
1

0
0
0
0
0
0
0
0

0
1
1
1
1
1
0
1

0
761600
456960
571200
380800
380800
0
380800

0
0
0
0
0
0
0
0

0
761600
456960
571200
380800
380800
0
380800

4%

32%

8%

Page 12 of 25

R.A. BILL : Civil

I
PT PLANT
Sr. No.

Description

47600000
Value in Rs.

I.G.9
I.G.10
I.G.11
I.H
I.H.1
I.H.2
I.H.3
I.H.4
I.H.5
I.H.6

Structural works upto roof


Structural roofing
Hydrotesting
Chemical House ( Two Storied ) incl.RW
5712000
Chlorination -1 No
Approval of civil drawings.
Excavation
PCC
RCC of Footings.
RCC column upto FGL
RCC column& beams upto bottom of roof
of Ground floor.
I.H.7 RCC of roof of Ground floor

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

AMOUNT IN RS.

Previous This bill


bill

Total

Previous bill

This bill

Total

10%
5%
5%

380800
190400
190400

0.5
0
0

0
0
0

0.5
0
0

190400
0
0

0
0
0

190400
0
0

0%
10%
10%
10%
5%
10%

0
571200
571200
571200
285600
571200

0
1
1
1
1
0.9

0
0
0
0
0
0

0
1
1
1
1
0.9

0
571200
571200
571200
285600
514080

0
0
0
0
0
0

0
571200
571200
571200
285600
514080

8%

456960

0.875

0.875

399840

399840

RCC upto Bottom of First Floor


RCC of roof of First floor
Brick work of ground floor
Brick work of first floor
Plastering of Ground floor
Plastering of First floor
Flooring of ground floor
Flooring of First floor

10%
5%
5%
5%
5%
5%
3%
2%

571200
285600
285600
285600
285600
285600
171360
114240

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

I.H.16 Supply of Door, Window & ventilator

3%

171360

I.H.17
I.H.18
I.I
I.I.1
I.I.2
I.I.3
I.I.4
I.I.5
I.I.6
I.I.7
I.I.8
I.I.9
I.J

2%
2%

114240
114240

0
0

0
0

0
0

0
0

0
0

0
0

0%
20%
10%
20%
14%
15%
6%
10%
5%

0
952000
476000
952000
666400
714000
285600
476000
238000

0
1
1
1
1
1
1
1
0

0
0
0
0
0
0
0
0
0

0
1
1
1
1
1
1
1
0

0
952000
476000
952000
666400
714000
285600
476000
0

0
0
0
0
0
0
0
0
0

0
952000
476000
952000
666400
714000
285600
476000
0

I.H.8
I.H.9
I.H.10
I.H.11
I.H.12
I.H.13
I.H.14
I.H.15

Fixing of Door, Window & ventilator


Roof water proffing
Thickner -1 No
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC of Floor
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Filtrate Water Sump and P.H -1 No

Mcnally Bharat Engineering Co Ltd.

4760000

1428000

12%

10%

3%

Page 13 of 25

R.A. BILL : Civil

I
PT PLANT
Sr. No.

Description

47600000
Value in Rs.

I.J.1
I.J.2
I.J.3
I.J.4
I.J.5
I.J.6
I.J.7
I.J.9
I.J.10
I.J.11
I.K

Approval of civil drawings.


Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
Pump house Floor
Structural works upto roof
Structural roofing
Hydrotesting
Thickened sludge Sump and P.H. -1 No

I.J.1
I.J.2
I.J.3
I.J.4
I.J.5
I.J.6
I.J.8
I.J.9
I.J.10

Approval of civil drawings.


Excavation
PCC
RCC Raft / Footing of P.H. Floor
RCC upto FGL
Backfilling
Structural works upto roof
Structural roofing
Hydrotesting
Foundation / Platform of Centrifuse 2856000
1No.
Approval of civil drawings.
Excavation
PCC
RCC of Footings.
RCC column upto FGL

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

AMOUNT IN RS.

Previous This bill


bill

Total

Previous bill

This bill

Total

0%
10%
10%
20%
15%
4%
20%
15%
3%
3%

0
142800
142800
285600
214200
57120
285600
214200
42840
42840

0
1
1
1
1
1
0
0.5
0
0

0
0
0
0
0
0
0
0.2
0
0

0
1
1
1
1
1
0
0.7
0
0

0
142800
142800
285600
214200
57120
0
107100
0
0

0
0
0
0
0
0
0
42840
0
0

0
142800
142800
285600
214200
57120
0
149940
0
0

0%
10%
10%
30%
20%
6%
10%
8%
6%

0
142800
142800
428400
285600
85680
142800
114240
85680

0
1
1
1
1
1
0
0
1

0
0
0
0
0
0
0.5
0
0

0
1
1
1
1
1
0.5
0
1

0
142800
142800
428400
285600
85680
0
0
85680

0
0
0
0
0
0
71400
0
0

0
142800
142800
428400
285600
85680
71400
0
85680

0%
10%
10%
25%
20%

0
285600
285600
714000
571200

0
0
0
0
0

0
1
0
0
0

0
1
0
0
0

0
0
0
0
0

0
285600
0
0
0

0
285600
0
0
0

I.H.6 RCC column& beams upto platform

20%

571200

I.H.7 RCC Flooring

15%

428400

0%
10%

0
71400

0
0

0
0

0
0

0
0

0
0

0
0

I.H
I.H.1
I.H.2
I.H.3
I.H.4
I.H.5

II
II.A
I.A.1
I.A.2

ETP
Common Collection Pit-1No.
Approval of civil drawings.
Excavation

Mcnally Bharat Engineering Co Ltd.

1428000

714000

3%

6%

1.5%

Page 14 of 25

R.A. BILL : Civil

I
PT PLANT
Sr. No.
I.A.3
I.A.4
I.A.5
I.A.6
I.A.9
II.B
I.B.1
I.B.2
I.B.3
I.B.4
I.B.5
I.B.6
II.B.9

Description

PCC
Backfilling
RCC upto FGL
RCC upto TOC
Hydrotesting
Lamella Sludge Collection Pit-1No.
Approval of civil drawings.
Excavation
PCC
RCC upto FGL
Backfilling
RCC upto TOC
Hydrotesting

47600000
Value in Rs.

714000

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

AMOUNT IN RS.

Previous This bill


bill

Total

Previous bill

Total

10%
10%
25%
40%
5%

71400
71400
178500
285600
35700

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0%
20%
10%
25%
10%
30%
5%

0
142800
71400
178500
71400
214200
35700

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

1,604,120

34,150,620

1.5%

TOTAL= 32,546,500

Mcnally Bharat Engineering Co Ltd.

This bill

Page 15 of 25

R.A. BILL : Civil

JUNE'11

Clubbed Water system Package for 2x 363.3MW CCPP for OTPC, Tripura
Client:
P.O. No.:

NTPC-BHEL Power Project Pvt. Ltd.


NBPPL/CMP/PALT/WSP/P -1042/10 dated 08.04.2010

I
PT PLANT
Sr. No.
I.A

Description

Cascade aerator (2Nos)

47600000
Value in Rs.
3808000

As per BBU
%age
%age
alloted break-up

R.A. BILL-June
AMOUNT IN RS.

QUANTITY
Amount

Previous
bill

This bill

Total

Previous bill

This bill

Total

8%

I.A.1

Approval of civil drawings.

0%

I.A.2
I.A.3
I.A.4
I.A.5
I.A.6
I.A.7
I.B
I.B.1
I.B.2
I.B.3
I.B.4
I.B.5
I.B.6
I.B.7
I.B.8
I.C
I.C.1
I.C.4
I.C.5
I.C.7
I.C.8

Excavation
PCC
RCC upto FGL
Backfilling
RCC upto 3 Mtrs above FGL
RCC upto TOC .
Stilling chamber(2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Parshall Flume (2Nos)
Approval of civil drawings.
RCC of base slab
RCC of wall
Making of ventury flume
Hydrotesting

20%
14%
20%
6%
20%
20%

761600
533120
761600
228480
761600
761600

1
1
1
1
0.725
0.5

0
0
0
0
0
0

761600
533120
761600
228480
552160
380800

0
0
0
0
0
0

761600
533120
761600
228480
552160
380800

0%
20%
14%
15%
20%
6%
20%
5%

0
380800
266560
285600
380800
114240
380800
95200

0
1
1
1
1
1
0.45
0

0
0
0
0
0
0.2
0

0
380800
266560
285600
380800
114240
171360
0

0
0
0
0
0
0
76160
0

0
380800
266560
285600
380800
114240
247520
0

0%
35%
25%
30%
10%

0
499800
357000
428400
142800

0
0.5
0.5
0.5
0

0
0
0
0

1
1
1
1
0.725
0.5
0
0
1
1
1
1
1
0.65
0
0
0
0.5
0.5
0.5
0

0
249900
178500
214200
0

0
0
0
0
0

0
249900
178500
214200
0

0
0
0

0
0
0

0
0
0

I.D

1904000

1428000

Common channel from Clariflocculators


1904000
to Reservoir (2Nos)

I.D.1 Approval of civil drawings.


I.D.2 Excavation
I.D.3 Backfilling

Mcnally Bharat Engineering Co Ltd.

4%

3%

4%

0
0%
20%
10%

0
380800
190400

0
0
0

0
0

0
0
0

Page 16 of 25

R.A. BILL : Civil

I
PT PLANT
Sr. No.
I.D.4
I.D.5
I.D.6
I.D.7
I.D.8
I.E
I.E.1
I.E.2
I.E.3
I.E.4
I.E.5
I.E.6
I.E.7
I.E.8
I.F
I.F.1
I.F.2
I.F.3
I.F.4
I.F.5
I.F.6
I.F.7
I.F.8
I.F.9
I.G
I.G.1
I.G.2
I.G.3
I.G.4
I.G.5
I.G.6
I.G.7
I.G.8
I.G.9

Description

PCC
RCC upto plinth FGL
RCC upto bottom of channel
RCC of channel
Hydrotesting
Flash Mixer (2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Clarifloculator (2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC of Floor/ Base raft
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Sludge Pit and Pump house-1No
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC Wall Raft to 21.00M Lvl.
RCC wall from 21.00 MLVL upto FGL
Backfilling
RCC cover slab
Structural works upto roof

Mcnally Bharat Engineering Co Ltd.

47600000
Value in Rs.

1904000

15232000

3808000

JUNE'11

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

Previous
bill

This bill

11%
15%
20%
20%
4%

209440
285600
380800
380800
76160

0
0
0
0
0

0
0
0
0
0

0%
20%
14%
15%
20%
5%
20%
6%

0
380800
266560
285600
380800
95200
380800
114240

0
1
1
1
0.625
0.5
0.5
0

0
0
0
0.3
0
0
0

0%
20%
14%
15%
18%
20%
4%
5%
4%

0
3046400
2132480
2284800
2741760
3046400
609280
761600
609280

0
1
1
1
1
1
1
0.45
0

0
0
0
0
0
0
0.175
0

0%
20%
12%
15%
10%
10%
3%
10%
10%

0
761600
456960
571200
380800
380800
114240
380800
380800

0
1
1
1
1
1
0
1
0.5

0
0
0
0
0
0
0
0

4%

32%

8%

AMOUNT IN RS.
Total
0
0
0
0
0
0
0
1
1
1
0.925
0.5
0.5
0
0
0
1
1
1
1
1
1
0.625
0
0
0
1
1
1
1
1
0
1
0.5

Previous bill

This bill

Total

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
380800
266560
285600
238000
47600
190400
0

0
0
0
0
114240
0
0
0

0
380800
266560
285600
352240
47600
190400
0

0
3046400
2132480
2284800
2741760
3046400
609280
342720
0

0
0
0
0
0
0
0
133280
0

0
3046400
2132480
2284800
2741760
3046400
609280
476000
0

0
761600
456960
571200
380800
380800
0
380800
190400

0
0
0
0
0
0
0
0
0

0
761600
456960
571200
380800
380800
0
380800
190400

Page 17 of 25

R.A. BILL : Civil

I
PT PLANT
Sr. No.

Description

47600000
Value in Rs.

I.G.10
I.G.11
I.H
I.H.1
I.H.2
I.H.3
I.H.4
I.H.5

Structural roofing
Hydrotesting
Chemical House ( Two Storied ) incl.RW
5712000
Chlorination -1 No
Approval of civil drawings.
Excavation
PCC
RCC of Footings.
RCC column upto FGL
RCC column& beams upto bottom of roof
I.H.6
of Ground floor.

JUNE'11

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

Previous
bill

This bill

5%
5%

190400
190400

0
0

0
0

0%
10%
10%
10%
5%

0
571200
571200
571200
285600

0
1
1
1
1

10%

571200

I.H.7 RCC of roof of Ground floor

8%

I.H.8
I.H.9
I.H.10
I.H.11
I.H.12
I.H.13
I.H.14
I.H.15

RCC upto Bottom of First Floor


RCC of roof of First floor
Brick work of ground floor
Brick work of first floor
Plastering of Ground floor
Plastering of First floor
Flooring of ground floor
Flooring of First floor

10%
5%
5%
5%
5%
5%
3%
2%

I.H.16 Supply of Door, Window & ventilator


I.H.17
I.H.18
I.I
I.I.1
I.I.2
I.I.3
I.I.4
I.I.5
I.I.6
I.I.7
I.I.8
I.I.9

Fixing of Door, Window & ventilator


Roof water proffing
Thickner -1 No
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC of Floor
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting

Mcnally Bharat Engineering Co Ltd.

4760000

AMOUNT IN RS.
Total

Previous bill

This bill

Total

0
0

0
0

0
0

0
0
0
0

0
0
0
0
1
1
1
1

0
571200
571200
571200
285600

0
0
0
0
0

0
571200
571200
571200
285600

0.9

0.9

514080

514080

456960

0.875

0.875

399840

399840

571200
285600
285600
285600
285600
285600
171360
114240

0
0
0
0
0
0
0
0

0.9
1
0
0
0
0
0
0

0.9
1
0
0
0
0
0
0

0
0
0
0
0
0
0
0

514080
285600
0
0
0
0
0
0

514080
285600
0
0
0
0
0
0

3%

171360

2%
2%

114240
114240

0
0

0
0

0
0

0
0

0
0

0%
20%
10%
20%
14%
15%
6%
10%
5%

0
952000
476000
952000
666400
714000
285600
476000
238000

0
1
1
1
1
1
1
1
0

0
0
0
0
1
1
1
1
1
1
1
0

0
952000
476000
952000
666400
714000
285600
476000
0

0
0
0
0
0
0
0
0
0

0
952000
476000
952000
666400
714000
285600
476000
0

12%

10%
0
0
0
0
0
0
0
0

Page 18 of 25

R.A. BILL : Civil

I
PT PLANT
Sr. No.

Description

47600000
Value in Rs.

I.J
I.J.1
I.J.2
I.J.3
I.J.4
I.J.5
I.J.6
I.J.7
I.J.9
I.J.10
I.J.11
I.K

Filtrate Water Sump and P.H -1 No


Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
Pump house Floor
Structural works upto roof
Structural roofing
Hydrotesting
Thickened sludge Sump and P.H. -1 No

I.J.1
I.J.2
I.J.3
I.J.4
I.J.5
I.J.6
I.J.8
I.J.9
I.J.10

Approval of civil drawings.


Excavation
PCC
RCC Raft / Footing of P.H. Floor
RCC upto FGL
Backfilling
Structural works upto roof
Structural roofing
Hydrotesting
Foundation / Platform of Centrifuse 2856000
1No.
Approval of civil drawings.
Excavation
PCC
RCC of Footings.
RCC column upto FGL

I.H
I.H.1
I.H.2
I.H.3
I.H.4
I.H.5

1428000

1428000

JUNE'11

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

Previous
bill

AMOUNT IN RS.

This bill

3%
0%
10%
10%
20%
15%
4%
20%
15%
3%
3%

0
142800
142800
285600
214200
57120
285600
214200
42840
42840

0
1
1
1
1
1
0
0.7
0
0

0
0
0
0
0
0
0.233
0
0

0%
10%
10%
30%
20%
6%
10%
8%
6%

0
142800
142800
428400
285600
85680
142800
114240
85680

0
1
1
1
1
1
0.5
0
1

0
0
0
0
0
0.4
0
0

3%

6%

Total

Previous bill

This bill

Total

0
0
1
1
1
1
1
0
0.933
0
0
0

0
142800
142800
285600
214200
57120
0
149940
0
0

0
0
0
0
0
0
0
49908.6
0
0

0
142800
142800
285600
214200
57120
0
199848.6
0
0

0
1
1
1
1
1
0.9
0
1

0
142800
142800
428400
285600
85680
71400
0
85680

0
0
0
0
0
0
57120
0
0

0
142800
142800
428400
285600
85680
128520
0
85680

0
0%
10%
10%
25%
20%

0
285600
285600
714000
571200

0
1
0
0
0

0
1
0
0

0
1
1
0
0

0
285600
0
0
0

0
0
285600
0
0

0
285600
285600
0
0

I.H.6 RCC column& beams upto platform

20%

571200

I.H.7 RCC Flooring

15%

428400

Mcnally Bharat Engineering Co Ltd.

Page 19 of 25

R.A. BILL : Civil

I
PT PLANT
Sr. No.
II
II.A
I.A.1
I.A.2
I.A.3
I.A.4
I.A.5
I.A.6
I.A.9
II.B
I.B.1
I.B.2
I.B.3
I.B.4
I.B.5
I.B.6
II.B.9

Description

ETP
Common Collection Pit-1No.
Approval of civil drawings.
Excavation
PCC
Backfilling
RCC upto FGL
RCC upto TOC
Hydrotesting
Lamella Sludge Collection Pit-1No.
Approval of civil drawings.
Excavation
PCC
RCC upto FGL
Backfilling
RCC upto TOC
Hydrotesting

47600000
Value in Rs.

714000

714000

JUNE'11

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

Previous
bill

AMOUNT IN RS.

This bill

1.5%
0%
10%
10%
10%
25%
40%
5%

0
71400
71400
71400
178500
285600
35700

0
0
0
0
0
0
0

0
0
0
0
0
0

0%
20%
10%
25%
10%
30%
5%

0
142800
71400
178500
71400
214200
35700

0
0
0
0
0
0
0

1
0
0
0
0
0

1.5%

Total
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0

Previous bill

Total

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
142800
0
0
0
0
0

0
142800
0
0
0
0
0

1,658,789

35,809,409

TOTAL= 34,150,620

Mcnally Bharat Engineering Co Ltd.

This bill

Page 20 of 25

R.A. BILL : Civil

Clubbed Water system Package for 2x 363.3MW CCPP for OTPC, Tripura
Client:
P.O. No.:

NTPC-BHEL Power Project Pvt. Ltd.


NBPPL/CMP/PALT/WSP/P-1042/10 dated 08.04.2010
MAY'11-June'11

I
PT PLANT
Sr. No.
I.A

Description

Cascade aerator (2Nos)

47600000
Value in Rs.
3808000

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

AMOUNT IN RS.

Previous This bill This bill


bill
May'11 June'11

Total

Previous
bill

This bill

Total

8%

I.A.1

Approval of civil drawings.

0%

I.A.2
I.A.3
I.A.4
I.A.5
I.A.6
I.A.7
I.B
I.B.1
I.B.2
I.B.3
I.B.4
I.B.5
I.B.6
I.B.7
I.B.8
I.C
I.C.1
I.C.4
I.C.5
I.C.7
I.C.8

Excavation
PCC
RCC upto FGL
Backfilling
RCC upto 3 Mtrs above FGL
RCC upto TOC .
Stilling chamber(2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Parshall Flume (2Nos)
Approval of civil drawings.
RCC of base slab
RCC of wall
Making of ventury flume
Hydrotesting

20%
14%
20%
6%
20%
20%

761600
533120
761600
228480
761600
761600

1
1
0.8
0.5
0.5
0.5

0
0
0.2
0.5
0.225
0

0
0
0
0
0
0

1
1
1
1
0.725
0.5

761600
533120
609280
114240
380800
380800

0
0
152320
114240
171360
0

761600
533120
761600
228480
552160
380800

0%
20%
14%
15%
20%
6%
20%
5%

0
380800
266560
285600
380800
114240
380800
95200

0
1
1
1
0.75
0.5
0.45
0

0
0
0
0
0.25
0.5
0
0

0
0
0
0
0
0.2
0

0
1
1
1
1
1
0.65
0

0
380800
266560
285600
285600
57120
171360
0

0
0
0
0
95200
57120
76160
0

0
380800
266560
285600
380800
114240
247520
0

0%
35%
25%
30%
10%

0
499800
357000
428400
142800

0
0.5
0.5
0
0

0
0
0
0.5
0

0
0
0
0

0
0.5
0.5
0.5
0

0
249900
178500
0
0

0
0
0
214200
0

0
249900
178500
214200
0

0%
20%

0
380800

0
0

0
0

0
0

0
0

0
0

0
0

I.D

1904000

1428000

Common channel from Clariflocculators


1904000
to Reservoir (2Nos)

I.D.1 Approval of civil drawings.


I.D.2 Excavation

Mcnally Bharat Engineering Co Ltd.

4%

3%

4%

Page 21 of 25

R.A. BILL : Civil

I
PT PLANT
Sr. No.
I.D.3
I.D.4
I.D.5
I.D.6
I.D.7
I.D.8
I.E
I.E.1
I.E.2
I.E.3
I.E.4
I.E.5
I.E.6
I.E.7
I.E.8
I.F
I.F.1
I.F.2
I.F.3
I.F.4
I.F.5
I.F.6
I.F.7
I.F.8
I.F.9
I.G
I.G.1
I.G.2
I.G.3
I.G.4
I.G.5
I.G.6
I.G.7
I.G.8

Description

Backfilling
PCC
RCC upto plinth FGL
RCC upto bottom of channel
RCC of channel
Hydrotesting
Flash Mixer (2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Clarifloculator (2Nos)
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC of Floor/ Base raft
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Sludge Pit and Pump house-1No
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC Wall Raft to 21.00M Lvl.
RCC wall from 21.00 MLVL upto FGL
Backfilling
RCC cover slab

47600000
Value in Rs.

1904000

15232000

3808000

Mcnally Bharat Engineering Co Ltd.

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

AMOUNT IN RS.

Previous This bill This bill


bill
May'11 June'11

Total

Previous
bill

This bill

Total

10%
11%
15%
20%
20%
4%

190400
209440
285600
380800
380800
76160

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0

0%
20%
14%
15%
20%
5%
20%
6%

0
380800
266560
285600
380800
95200
380800
114240

0
1
1
1
0.625
0.5
0.5
0

0
0
0
0
0
0
0
0

0
0
0
0.3
0
0
0

0
1
1
1
0.925
0.5
0.5
0

0
380800
266560
285600
238000
47600
190400
0

0
0
0
0
114240
0
0
0

0
380800
266560
285600
352240
47600
190400
0

0%
20%
14%
15%
18%
20%
4%
5%
4%

0
3046400
2132480
2284800
2741760
3046400
609280
761600
609280

0
1
1
1
1
1
1
0.45
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0.175
0

0
1
1
1
1
1
1
0.625
0

0
3046400
2132480
2284800
2741760
3046400
609280
342720
0

0
0
0
0
0
0
0
133280
0

0
3046400
2132480
2284800
2741760
3046400
609280
476000
0

0%
20%
12%
15%
10%
10%
3%
10%

0
761600
456960
571200
380800
380800
114240
380800

0
1
1
1
1
1
0
1

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0

0
1
1
1
1
1
0
1

0
761600
456960
571200
380800
380800
0
380800

0
0
0
0
0
0
0
0

0
761600
456960
571200
380800
380800
0
380800

4%

32%

8%

Page 22 of 25

R.A. BILL : Civil

I
PT PLANT
Sr. No.

Description

47600000
Value in Rs.

I.G.9
I.G.10
I.G.11
I.H
I.H.1
I.H.2
I.H.3
I.H.4
I.H.5
I.H.6

Structural works upto roof


Structural roofing
Hydrotesting
Chemical House ( Two Storied ) incl.RW
5712000
Chlorination -1 No
Approval of civil drawings.
Excavation
PCC
RCC of Footings.
RCC column upto FGL
RCC column& beams upto bottom of roof
of Ground floor.
I.H.7 RCC of roof of Ground floor

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

AMOUNT IN RS.

Previous This bill This bill


bill
May'11 June'11

Total

Previous
bill

This bill

Total

10%
5%
5%

380800
190400
190400

0.5
0
0

0
0
0

0
0
0

0.5
0
0

190400
0
0

0
0
0

190400
0
0

0%
10%
10%
10%
5%
10%

0
571200
571200
571200
285600
571200

0
1
1
1
1
0.9

0
0
0
0
0
0

0
0
0
0
0

0
1
1
1
1
0.9

0
571200
571200
571200
285600
514080

0
0
0
0
0
0

0
571200
571200
571200
285600
514080

8%

456960

0.875

0.875

399840

399840

RCC upto Bottom of First Floor


RCC of roof of First floor
Brick work of ground floor
Brick work of first floor
Plastering of Ground floor
Plastering of First floor
Flooring of ground floor
Flooring of First floor

10%
5%
5%
5%
5%
5%
3%
2%

571200
285600
285600
285600
285600
285600
171360
114240

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0.9
1
0
0
0
0
0
0

0.9
1
0
0
0
0
0
0

0
0
0
0
0
0
0
0

514080
285600
0
0
0
0
0
0

514080
285600
0
0
0
0
0
0

I.H.16 Supply of Door, Window & ventilator

3%

171360

I.H.17
I.H.18
I.I
I.I.1
I.I.2
I.I.3
I.I.4
I.I.5
I.I.6
I.I.7
I.I.8
I.I.9
I.J

2%
2%

114240
114240

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0%
20%
10%
20%
14%
15%
6%
10%
5%

0
952000
476000
952000
666400
714000
285600
476000
238000

0
1
1
1
1
1
1
1
0

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
1
1
1
1
1
1
1
0

0
952000
476000
952000
666400
714000
285600
476000
0

0
0
0
0
0
0
0
0
0

0
952000
476000
952000
666400
714000
285600
476000
0

I.H.8
I.H.9
I.H.10
I.H.11
I.H.12
I.H.13
I.H.14
I.H.15

Fixing of Door, Window & ventilator


Roof water proffing
Thickner -1 No
Approval of civil drawings.
Excavation
PCC
Raft / Footing
RCC of Floor
RCC upto FGL
Backfilling
RCC - FGL to T.O.C .
Hydrotesting
Filtrate Water Sump and P.H -1 No

4760000

1428000

Mcnally Bharat Engineering Co Ltd.

12%

10%

3%

Page 23 of 25

R.A. BILL : Civil

I
PT PLANT
Sr. No.

Description

47600000
Value in Rs.

I.J.1
I.J.2
I.J.3
I.J.4
I.J.5
I.J.6
I.J.7
I.J.9
I.J.10
I.J.11
I.K

Approval of civil drawings.


Excavation
PCC
Raft / Footing
RCC upto FGL
Backfilling
Pump house Floor
Structural works upto roof
Structural roofing
Hydrotesting
Thickened sludge Sump and P.H. -1 No

I.J.1
I.J.2
I.J.3
I.J.4
I.J.5
I.J.6
I.J.8
I.J.9
I.J.10

Approval of civil drawings.


Excavation
PCC
RCC Raft / Footing of P.H. Floor
RCC upto FGL
Backfilling
Structural works upto roof
Structural roofing
Hydrotesting
Foundation / Platform of Centrifuse 2856000
1No.
Approval of civil drawings.
Excavation
PCC
RCC of Footings.
RCC column upto FGL

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

Previous This bill This bill


bill
May'11 June'11

0%
10%
10%
20%
15%
4%
20%
15%
3%
3%

0
142800
142800
285600
214200
57120
285600
214200
42840
42840

0
1
1
1
1
1
0
0.5
0
0

0
0
0
0
0
0
0
0.2
0
0

0%
10%
10%
30%
20%
6%
10%
8%
6%

0
142800
142800
428400
285600
85680
142800
114240
85680

0
1
1
1
1
1
0
0
1

0%
10%
10%
25%
20%

0
285600
285600
714000
571200

I.H.6 RCC column& beams upto platform

20%

I.H.7 RCC Flooring

I.H
I.H.1
I.H.2
I.H.3
I.H.4
I.H.5

II
II.A
I.A.1
I.A.2

ETP
Common Collection Pit-1No.
Approval of civil drawings.
Excavation

1428000

714000

Mcnally Bharat Engineering Co Ltd.

AMOUNT IN RS.
Total

Previous
bill

This bill

Total

0
0
0
0
0
0
0.233
0
0

0
1
1
1
1
1
0
0.933
0
0

0
142800
142800
285600
214200
57120
0
107100
0
0

0
0
0
0
0
0
0
92748.6
0
0

0
142800
142800
285600
214200
57120
0
199848.6
0
0

0
0
0
0
0
0
0.5
0
0

0
0
0
0
0
0.4
0
0

0
1
1
1
1
1
0.9
0
1

0
142800
142800
428400
285600
85680
0
0
85680

0
0
0
0
0
0
128520
0
0

0
142800
142800
428400
285600
85680
128520
0
85680

0
0
0
0
0

0
1
0
0
0

0
1
0
0

0
1
1
0
0

0
0
0
0
0

0
285600
285600
0
0

0
285600
285600
0
0

571200

15%

428400

0%
10%

0
71400

0
0

0
0

0
0

0
0

0
0

0
0

3%

6%

1.5%

Page 24 of 25

R.A. BILL : Civil

I
PT PLANT
Sr. No.
I.A.3
I.A.4
I.A.5
I.A.6
I.A.9
II.B
I.B.1
I.B.2
I.B.3
I.B.4
I.B.5
I.B.6
II.B.9

Description

PCC
Backfilling
RCC upto FGL
RCC upto TOC
Hydrotesting
Lamella Sludge Collection Pit-1No.
Approval of civil drawings.
Excavation
PCC
RCC upto FGL
Backfilling
RCC upto TOC
Hydrotesting

47600000
Value in Rs.

714000

As per BBU
%age
%age
alloted break-up

QUANTITY
Amount

AMOUNT IN RS.

Previous This bill This bill


bill
May'11 June'11

Total

Previous
bill

This bill

Total

10%
10%
25%
40%
5%

71400
71400
178500
285600
35700

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0%
20%
10%
25%
10%
30%
5%

0
142800
71400
178500
71400
214200
35700

0
0
0
0
0
0
0

0
0
0
0
0
0
0

1
0
0
0
0

0
1
0
0
0
0
0

0
0
0
0
0
0
0

0
142800
0
0
0
0
0

0
142800
0
0
0
0
0

1.5%

TOTAL= 32,546,500 3,262,909 35,809,409

Mcnally Bharat Engineering Co Ltd.

Page 25 of 25

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