IRCON International Limited

(A Govt. Of India Undertaking)

Qazigund-Baramulla New Rail Line Project, Srinagar
SUB CONTRACTORS RUNNING ACCOUNT BILL/CC
RA Bill/CC No.1st,
Date: 20-12-2008
Name of Work: Construction of 1Mx2M Box culvert at Chainage 18/300 for Anantnag Station Approach Road on Qazigund Baramulla New BG Rail Line Project, J&K.

Name of Contractor: M/S Royal Steel (JV), Industrial Estate, Baghi Ali Mardan Khan, Srinagar 190 011, J&K
Contract agreement / work Order No.IRCON/ J&K-SGR/1008/LT/Box Culvert at Chainage 18.300/22104; Dated:03-12-2008
Contract Value: Rs 17,38,804.65
Date of commencement of Work: 03-12-2008
Date of completion of work:SCHEDULED: 02-02-2009; Time extension: NA.
Actual Date of completion of work: In Progress.
Ref & Date of Measurement: MB: 1391, Dated: 20-12-2008

Sl no./ BOQ Description of Qty upto Qty executed Qty executed Rate Amount upto this Amount upto last Amount since last
Unit BOQ Qty.
MB no. Item Item this bill upto last bill since last bill (in Rs.) bill bill bill

Demolishing of
1 1.1 stone rubble cum 95.70 80.040 - 80.040 370.75 29,674.83 - 29,674.83
masonry
Earth work in
2 1.1 excavation cum 143.00 117.208 - 117.208 101.85 11,937.63 - 11,937.63

Filling with
3 1 available cum 47.67 - - - 45.70 - - -
excavated earth
1:4:8 Plain
4 1.2 Cement Concrete cum 9.18 8.460 - 8.460 2449.00 20,718.54 - 20,718.54

M-25 Concrete
5 1.1 cum 110.250 101.430 - 101.430 4147.40 420,670.78 - 420,670.78

Add for Providing

6 2.1 M-35 grade cum 110.25 101.430 - 101.430 98.20 9,960.43 - 9,960.43
concrete
Shuttering of
7 1.1 foundation. sqm 40.00 41.400 - 41.400 119.25 4,936.95 - 4,936.95

Shuttering of
8 1.2 Walls. sqm 421.20 373.700 - 373.700 180.40 67,415.48 - 67,415.48

Shuttering of
9 1.3 Suspended floor. sqm 56.20 51.700 - 51.700 187.35 9,686.00 - 9,686.00

PVC pipe 75 mm
10 1.1 metre 29.40 27.600 - 27.600 95.00 2,622.00 - 2,622.00
diameter
Providing and
11 2 cum 39.78 36.660 - 36.660 400.00 14,664.00 - 14,664.00
filling GSB

25865537.xls Page 1 of 3
 Sl no./ BOQ Description of Qty upto Qty executed Qty executed Rate Amount upto this Amount upto last Amount since last
Unit BOQ Qty.
MB no. Item Item this bill upto last bill since last bill (in Rs.) bill bill bill

Supply, stacking
and placing in
12 3.1 cum 130.00 119.600 - 119.600 442.09 52,873.96 - 52,873.96
position 90mm to
45mm agg.
TOTAL OF SCHEDULE A : 645,160.60 - 645,160.60
Add 32.37% above 208,838.4868 - 208,838.4868
Total amount of Schedule A 853,999.0886 - 853,999.0886
SCHEDULE B :
TMT Steel
13 1.1 kg 10,750.00 9,104.220 - 9,104.220 42.70 388,750.19 - 388,750.19
Reinforcement
TOTAL OF SCHEDULE B : 388,750.19 - 388,750.19
Add 73.98% above 287,597.39 - 287,597.39
Total amount of Schedule B 676,347.59 - 676,347.59
GRAND TOTAL 1,530,346.68 - 1,530,346.68

Say: 1,530,347.00
Contractor AM/ Civil
Total Amount payable in this 1 st RA bill is Rupees

Fifteen Lakhs Thirty Thousand Three Hundred Forty Seven Only

25865537.xls Page 2 of 3
Certified that the forgoing claim is correct. The necessary measurement were taken and recorded by Sh Surajit Ghosh on 20-12-2008

Date: JGM/ Civil

Certified that,
Measurements Recorded in MB as above and 1391 are fully accepted by me and I do not have any other claim against this
1
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 no
3
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 the
2
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 / Civil DGM / 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