Cost Forecasting Format

OCL | BILL 1 FOR APPENDIX [5]
BILL OF QUANTITY - STRUCTURAL WORKS - RE- MEASURABLE

S. No.
Description
1 BILL 1: PLAIN AND REINFORCED CONCRETE WORKS
1.1 PLAIN CEMENT CONCRETE
a BELOW PODIUM FOOTING / FOUNDATIONS M 15

BELOW PODIUM FOOTING / FOUNDATIONS M 15 - PC rate update variation
1.2 REINFORCED CEMENT CONCRETE
1.2.1 BASEMENT AND PODIUM LEVELS

a FOOTINGS
M60
b SLAB ON GRADE
M40
c PODIUM TANK SLAB
M40
d LIFT PITS
M60
e SUMP PITS, MANHOLE, CHAMBERS, MISCELLANEOUS PITS UNDER LOWER SLAB
M40
f COLUMNS
M50
M60
g STRUCTURAL WALLS
M50
h PERIMETER WALLS
M50
M60
i LIFT WALLS
M50
M60
j STAIRCASE WALLS
M50
M60
k WATER TANK WALLS
M40
l BEAMS
M40
m DROP PANELS
M40
n SLABS
M40
o PARAPET
M40
p BASEMENT TANK SLAB
M40
1.2.2 TOWERS
a STRUCTURAL WALLS
M40
M50
M60
b LIFT WALLS
M40
M50
M60
c STAIRCASE WALLS
M40
M50
M60
d COLUMNS
M50
e BEAMS
M40
f SLABS
M40
g PARAPET
M40
h RC LEDGE
M40
i BALCONIES
M40
1.2.3 EXTERNAL WORKS

a ANCILLARIES BUILDING
M30
M40
b SLAB ON GRADE
M30
M40
c ADD'TL LANDSCAPE ITEM ON E-DECK PODIUMS & L1
M30
M40
d ADD'TL LSCAPE ITEM ON REFUGES FLOORS
M30
M40
e SLOPES ON E-DECK SLAB
M30
M40
Extra for concrete temperature control and monitoring during pouring of large reinforced concrete
elements
1.3 FORMWORK

a FOOTINGS
b SLAB ON GRADE
c PODIUM TANK SLAB
d LIFT PITS
f COLUMNS
Part of expenses linked to INR currency
Part of expenses linked to USD currency

g STRUCTURAL WALLS
h PERIMETER WALLS
i LIFT WALLS
j STAIRCASE WALLS
k WATER TANK WALLS
l BEAMS
m DROP PANELS
n SLABS
o PARAPET
1.3.2 TOWERS
c STRUCTURAL WALLS
a LIFT WALLS
b STAIRCASE WALLS
d COLUMNS

e BEAMS
f SLABS
g PARAPET
h RC LEDGE
i BALCONIES
Extra for additional height in centering,shuttering where ever required with adequate bracing, proping etc
i/c cost of deshuttering & decentering at all level over a height of 3.2 m for an additional height of 1 m .
j (The payment shall be made for actual increase in height above 3.2 m & shall be worked out
proportionately for any such increase/ decrease w.r.t. 1 m height on pro-rata basis) Plan area to be
measured.
Extra for thermal insulation layer, to ensure a temperature control of the concrete during pouring of large
k reinforced concrete elements. The extra rate shall be applied to the overall enveloppe area of the
concrete elements that require temperature control.

b SLAB ON GRADE
1.4 REINFORCEMENT

a FOOTINGS
b SLAB ON GRADE
c PODIUM TANK SLAB
d LIFT PITS
f COLUMNS
g STRUCTURAL WALLS
h PERIMETER WALLS
i LIFT WALLS
j STAIRCASE WALLS
k WATER TANK WALLS
l BEAMS
m DROP PANELS
n SLABS
o PARAPET
1.4.2 TOWERS
a STRUCTURAL WALLS
b LIFT WALLS
c STAIRCASE WALLS
d COLUMNS
e BEAMS
f SLABS
g PARAPET
h RC LEDGE
i BALCONIES

b SLAB ON GRADE
1.5 WATER PROOFING

1.5.1 PVC WATER STOPS
Providing and placing in position suitable PVC water stops of approved make fixed to the reinforcement with binding wire and provision
of supports made out of reinforcement bars bent to profile and placed 300mm c/c along the length of water stop before pouring concrete
etc.
a Dumb bell with central bulb (150mm wide, 6mm thick)

b as above but 230 mm wide & 9mm thick.
c as above but 300 mm wide & 9mm thick.
1.5.2 WATER PROOFING COMPOUND
Providing and mixing water proofing compound of approved manufacturer in cement concrete work/ cement plaster, etc in the proportion
as recommended by the manufacturers.
1.6 BUILDER'S WORK

1.6.1 Supply and Installation of Lift hoisting Hook
1.6.2
Supplying and fixing Chemical Resin Fasteners including testing for fixing into already constructed structure (quoted rate to include
design & testing of fasteners for its performance).
a 8mm dia x 110mm.

b 10mm dia x 130mm.
c 12mm dia x 160mm.
Rebaring of reinforcement steel by drilling hole in walls, Column, beams, slab or any other reinforced concrete element upto specified
1.6.3 depth including cleaning the hole thoroughly by compressed air & filling with necessary epoxy based chemical solution of approved
chemical anchor (HILTI-HY150 or equivalent) as approved by Engineer in charge.
a 10 mm dia bar x 100 mm length.
b 12 mm dia bar x 120 mm length.
c 16 mm dia bar x 160 mm length.
d 20 mm dia bar x 200 mm length.
e 25 mm dia bar x 250 mm length.
f 32 mm dia bar x 320 mm length.
Rebaring of reinforcement steel by drilling hole in walls, Column, beams, slab or any other reinforced concrete element upto specified
1.6.4 depth including cleaning the hole thoroughly by compressed air & filling with necessary epoxy based chemical solution of approved
chemical anchor (HILTI-HY500 or equivalent) as approved by Engineer in charge.
a 10 mm dia bar x 100 mm length.
b 12 mm dia bar x 120 mm length.
c 16 mm dia bar x 160 mm length.
d 20 mm dia bar x 200 mm length.
e 25 mm dia bar x 250 mm length.
f 32 mm dia bar x 320 mm length.
1.6.5 Cutting in concrete elements less than 200 mm diameter
a 150 mm deep
b 200 mm deep
c 250 mm deep
d 300 mm deep
e 400 mm deep
1.6.6 Cutting in concrete elements less than 300 mm diameter
a 150 mm deep
b 200 mm deep
c 250 mm deep
d 300 mm deep
e 400 mm deep
1.6.7
Supply and fixing of approved (Dextra or equivalent) mechanical couplers of various diameters for Column Reinforcement including
mechanical threading of reinforcement to connect the reinforcements as per specifications.
a 16 mm dia
b 20 mm dia
c 25 mm dia
d 32 mm dia
e 40 mm dia
1.6.8
Builders Work for Kerbs, Concrete Pedestals and RCC foundation Pads or any other non structural works not sepcified in the concrete
works covered in items above, and to be done in a second phase to prepare the surface prior the start of the other building trades.
Supply & Laying in position ready mix cement concrete of specified grade for all reinforced cement concrete elements placing, machine
vibrating, compaction, finishing to required levels, curing, roughening if required, making good the concrete spills / level difference in
joints of concreteas per drawings and specifications, at all levels with all leads. The work shall include pumping of concrete using
a
concrete pumps or crane and concrete skip or boom placer of suitable capacity to place the concrete at all leads and lift with all required
pipe lines, and cement slurry required for pump priming. It also includes all works required for provision and treatment of construction
joints, shrinkage strips where ever necessary as per specifications.
Providing, fabricating, erecting and fixing rigid formwork, for all heights and lifts, using an approved form work system including strutting,
propping, bracing, scaffolding and careful removal of formwork all as per specifications.
Fixing in place reinforcement bars of approved make in all diameters and at all heights, leads, levels, locations etc. including stacking,
c straightening, cutting, bending, hooking, binding with 18 gauge MS binding wires and properly securing it in position during concreting by
means of stays, concrete cover blocks, ties, PVC spacers, chairs, hangars, etc. complete as per drawings and specifications.
Total
Cumulative Qua
Unit
Unit Rate
Goods
(INR)
Unit Rate
Services
(INR)
Cum.
3,747.52
Cum.
163.72
Direct Suppy PC rate of

6,532 INR/m3
Cum.
Direct Supply PC rate of

5,044 INR/m3
Project Quantity
407.70
1,437
74.84
744.23
9,211
Cum.
74.84
676.35
2,334

5,044 INR/m3
Cum.
74.84
676.35
506

6,532 INR/m3
Cum.
74.84
807.44
166

5,044 INR/m3
Cum.
74.84
733.89
584

5,577 INR/m3
Cum.
74.84
760.21
5,978
PC rate of 3,513 INR/m3

6,532 INR/m3
Cum.
74.84
807.44
2,788

5,577 INR/m3
Cum.
74.84
752.76
13,390

5,577 INR/m3
Cum.
74.84
752.76
1,700

6,532 INR/m3
Cum.
74.84
752.76

5,577 INR/m3
Cum.
74.84
752.76
1,665

6,532 INR/m3
Cum.
74.84
752.76

5,577 INR/m3
Cum.
74.84
752.76
4,541

6,532 INR/m3
Cum.
74.84
752.76

5,044 INR/m3
Cum.
74.84
726.45
1,067

5,044 INR/m3
Cum.
74.84
716.82
693

5,044 INR/m3
Cum.
74.84
727.69
5,438

5,044 INR/m3
Cum.
74.84
727.69
32,236

5,044 INR/m3
Cum.
74.84
733.89
762

5,044 INR/m3
Cum.
74.84
727.69
91

5,044 INR/m3
Cum.
74.84
726.45
19,311

5,577 INR/m3
Cum.
74.84
752.76
12,659

6,532 INR/m3
Cum.
74.84
752.76

5,044 INR/m3
Cum.
74.84
784.70
6,619

5,577 INR/m3
Cum.
74.84
784.70

6,532 INR/m3
Cum.
74.84
784.70

5,044 INR/m3
Cum.
74.84
726.45
8,939

5,577 INR/m3
Cum.
74.84
726.45

6,532 INR/m3
Cum.
74.84
726.45

5,577 INR/m3
Cum.
74.84
760.21
11,400

5,044 INR/m3
Cum.
74.84
740.11
2,885

5,044 INR/m3
Cum.
74.84
727.69
24,641

5,044 INR/m3
Cum.
74.84
733.89
357

5,044 INR/m3
Cum.
74.84
733.89
794

5,044 INR/m3
Cum.
74.84
733.89
170

4,645 INR/m3
Cum.
74.84
733.89

5,044 INR/m3
Cum.
74.84
733.89
378

4,645 INR/m3
Cum.
74.84
655.95
144

5,044 INR/m3
Cum.
74.84
675.66
146

4,645 INR/m3
Cum.
74.84
675.66

5,044 INR/m3
Cum.
74.84
675.66
2,514

4,645 INR/m3
Cum.
74.84
675.66

5,044 INR/m3
Cum.
74.84
675.66
261

4,645 INR/m3
Cum.
74.84
675.66

5,044 INR/m3
Cum.
74.84
675.66
Cum.
320.00
0.00
Sqm.
83.36
1,298.45
6,958
Sqm.
83.36
1,431.71
431
Sqm.
83.36
1,431.71
161
Sqm.
83.36
742.43
1,158
Sqm.
83.36
742.43
3,773
Sqm.
83.36
500.36
42,187
Sqm.
0.00
43.85
42,187
Sqm.
83.36
497.88
65,779
Sqm.
0.00
43.85
65,779
Sqm.
308.37
497.88
7,762
Sqm.
0.00
43.85
7,762
Sqm.
83.36
500.36
10,019
Sqm.
0.00
43.85
10,019
Sqm.
83.36
500.36
23,838
Sqm.
0.00
43.85
23,838
Sqm.
83.36
500.36
7,324
Sqm.
0.00
43.85
7,324
Sqm.
83.36
719.63
3,670
Sqm.
0.00
262.35
3,670
Sqm.
83.36
719.63
7,577
Sqm.
0.00
262.35
7,577
Sqm.
83.36
704.93
156,712
Sqm.
0.00
266.88
156,712
Sqm.
83.36
500.36
7,129
Sqm.
0.00
43.85
7,129
Sqm.
83.36
729.78
424
Sqm.
0.00
266.88
424
Sqm.
83.36
564.53
163,110
Sqm.
0.00
268.52
163,110
Sqm.
83.36
487.36
41,910
Sqm.
0.00
268.52
41,910
Sqm.
83.36
487.36
53,432
Sqm.
0.00
268.52
53,432
Sqm.
83.36
567.02
61,573
Sqm.
0.00
268.52
61,573
Sqm.
83.36
576.17
14,664
Sqm.
0.00
277.76
14,664
Sqm.
83.36
581.54
125,916
Sqm.
0.00
253.94
125,916
Sqm.
83.36
567.02
4,457
Sqm.
0.00
268.52
4,457
Sqm.
83.36
584.01
4,890
Sqm.
0.00
253.94
4,890
Sqm.
83.36
584.01
1,044
Sqm.
0.00
253.94
1,044
Sqm.
136.95
0.00
Sqm.
128.00
0.00
Sqm.
83.36
671.75
3,538
Sqm.
83.36
671.75
1,377
Sqm.
83.36
668.03
9,559
Sqm.
83.36
668.03
1,225
Sqm.
83.36
668.03
PC rate of 37.44 INR/kg
Kg
0.00
13.18
830,371
Kg
0.00
13.23
244,815
Kg
0.00
13.23
64,724
Kg
0.00
13.23
27,131
Kg
0.00
13.23
44,523
Kg
0.00
13.18
2,498,804
Kg
0.00
13.18
3,232,012
Kg
0.00
13.18
400,707
Kg
0.00
13.18
392,365
Kg
0.00
13.18
1,070,217
Kg
0.00
13.18
135,801
Kg
0.00
13.18
115,696
Kg
0.00
13.18
646,656
Kg
0.00
13.29
2,597,804
Kg
0.00
13.29
181,614
Kg
0.00
13.29
12,018
Kg
0.00
14.00
4,914,216
Kg
0.00
14.00
968,374
Kg
0.00
14.00
1,307,746
Kg
0.00
14.00
1,979,079
Kg
0.00
14.00
481,418
Kg
0.00
14.10
1,879,360
Kg
0.00
14.10
85,061
Kg
0.00
14.13
60,597
Kg
0.00
14.13
12,938
Kg
0.00
13.29
37,547
Kg
0.00
13.29
26,380
Kg
0.00
13.29
231,673
Kg
0.00
13.29
27,497
Kg
0.00
38.01
RMT
691.89
58.25
RMT
899.46
65.22
R/O
RMT
1,169.30
76.08
R/O
153.25
R/O
einforcement with binding wire and provision

length of water stop before pouring concrete
te work/ cement plaster, etc in the proportion
Kg
2,078
0.00
NO
0.00
23,477.27
15
NO
0.00
0.00
0.00
367.38
R/O
449.98
R/O
617.37
R/O
0.00
0.00
0.00
0.00
0.00
0.00
71.74
R/O
91.30
R/O
291.29
R/O
520.63
R/O
1,171.69
R/O
2,224.91
R/O
structed structure (quoted rate to include
NO
NO
einforced concrete element upto specified

xy based chemical solution of approved
NO
NO
NO
NO
NO
NO
einforced concrete element upto specified

xy based chemical solution of approved
NO
92.39
R/O
111.95
R/O
385.85
R/O
733.66
R/O
1,615.15
R/O
3,042.26
R/O
815.18
R/O
1,086.91
R/O
1,358.64
R/O
1,630.37
R/O
2,445.55
R/O
1,141.26
R/O
1,521.67
R/O
1,902.09
R/O
2,282.51
R/O
NO
0.00
0.00
0.00
0.00
0.00
3,423.77
R/O
NO
93.33
27.32
R/O
NO
106.13
40.99
R/O
NO
131.20
54.65
R/O
NO
235.20
68.31
R/O
NO
370.67
81.97
R/O
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ers for Column Reinforcement including
tructural works not sepcified in the concrete

or the start of the other building trades.
cement concrete elements placing, machine

od the concrete spills / level difference in
hall include pumping of concrete using
concrete at all leads and lift with all required
or provision and treatment of construction
proved form work system including strutting,
ds, levels, locations etc. including stacking,

rly securing it in position during concreting by
s per drawings and specifications.
Total
Cum.
5,029.92
6,521.46
R/O
Sqm
320.00
3,260.73
R/O
Kg
39.94
16.30
R/O
Cumulative Quantity
Completed
Quantity
Planned Quantity
Balance Quantity
608.00
829.00
608.00
829.00
559.56
8651.44
2334.00
506.00
166.00
584.00
5978.00
01
02
03
2788.00
13390.00
1700.00
0.00
1665.00
0.00
4541.00
0.00
1067.00
693.00
5438.00
32236.00
762.00
91.00
19311.00
12659.00
0.00
6619.00
0.00
0.00
8939.00
0.00
0.00
11400.00
2885.00
24641.00
357.00
794.00
170.00
0.00
378.00
144.00
146.00
0.00
2514.00
0.00
261.00
0.00
0.00
0.00
346.70
6611.30
431.00
161.00
1158.00
3773.00
42187.00
42187.00
65779.00
65779.00
7762.00
7762.00
10019.00
10019.00
23838.00
23838.00
7324.00
7324.00
3670.00
3670.00
7577.00
7577.00
156712.00
156712.00
7129.00
7129.00
424.00
424.00
163110.00
163110.00
41910.00
41910.00
53432.00
53432.00
61573.00
61573.00
14664.00
14664.00
125916.00
125916.00
4457.00
4457.00
4890.00
4890.00
1044.00
1044.00
0.00
0.00
3538.00
1377.00
9559.00
1225.00
0.00
97,679.79
732691.21
244815.00
64724.00
27131.00
44523.00
2498804.00
3232012.00
400707.00
392365.00
1070217.00
135801.00
115696.00
646656.00
2597804.00
181614.00
12018.00
4914216.00
968374.00
1307746.00
1979079.00
481418.00
1879360.00
85061.00
60597.00
12938.00
37547.00
26380.00
231673.00
27497.00
0.00
2078.00
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Total Cumulative Amount

Total
Goods
(INR)
Total
Services
(INR)
Paid Cumulative Amount
Total
Goods and Services
(INR)
Total
Goods
(INR)
Total
Services
(INR)
5,385,186
585,866
5,971,052
2,278,492.16
247,882.04
5,385,186
585,866
5,971,052
2,278,492.16
247,882.04
13,049,093
128,770,168
141,819,261
41,876
416,446
689,319
6,855,140
7,544,459
41,875.78
416,446.22
174,668
1,578,604
1,753,273
0.00
0.00
37,867
342,234
380,101
0.00
0.00
12,423
134,035
146,458
0.00
0.00
43,705
428,595
472,299
0.00
0.00
447,373
4,544,532
4,991,904
0.00
0.00
208,644
2,251,147
2,459,791
1,002,061
10,079,510
11,081,571
127,222
1,279,699
1,406,921
124,603
1,253,352
1,377,955
339,833
3,418,302
3,758,134
79,851
775,121
854,972
51,862
496,757
548,618
406,961
3,957,160
4,364,121
2,412,430
23,457,709
25,870,139
57,025
559,228
616,253
6,810
66,219
73,030
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,445,168
14,028,464
15,473,632
947,355
9,529,240
10,476,595
495,343
5,193,907
5,689,250
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
668,964
6,493,731
7,162,694
0.00
0.00
0.00
0.00
0.00
0.00
853,136
8,666,387
9,519,523
0.00
0.00
215,903
2,135,227
2,351,130
0.00
0.00
1,844,046
17,930,928
19,774,975
0.00
0.00
26,717
262,000
288,717
0.00
0.00
59,420
582,712
642,133
0.00
0.00
12,722
124,762
137,484
0.00
0.00
0.00
0.00
28,288
277,412
305,700
0.00
0.00
10,776
94,456
105,233
0.00
0.00
10,926
98,646
109,572
0.00
0.00
0.00
0.00
188,139
1,698,604
1,886,743
0.00
0.00
0.00
0.00
19,532
176,347
195,879
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71,071,887
662,709,170
733,781,057
28,902.74
450,178.82
580,048
9,034,622
9,614,670
28,902.74
450,178.82
35,930
617,069
652,999
13,422
230,506
243,928
96,536
859,733
956,268
0.00
0.00
0.00
0.00
0.00
0.00
314,533
2,801,184
3,115,717
0.00
0.00
3,516,885
21,108,551
24,625,436
0.00
0.00
1,850,042
1,850,042
0.00
0.00
5,483,612
32,750,187
38,233,800
2,884,630
2,884,630
0.00
0.00
0.00
0.00
2,393,558
3,864,561
6,258,119
340,390
340,390
0.00
0.00
0.00
0.00
835,226
5,013,074
5,848,300
439,367
439,367
0.00
0.00
0.00
0.00
1,987,235
11,927,505
13,914,740
1,045,376
1,045,376
0.00
0.00
0.00
0.00
610,559
3,664,613
4,275,172
321,182
321,182
0.00
0.00
0.00
0.00
305,947
2,641,028
2,946,975
962,838
962,838
0.00
0.00
0.00
0.00
631,650
5,452,608
6,084,259
1,987,853
1,987,853
0.00
0.00
0.00
0.00
13,064,167
110,470,470
123,534,637
41,823,617
41,823,617
0.00
0.00
0.00
0.00
594,303
3,567,043
4,161,347
312,631
312,631
0.00
0.00
0.00
0.00
35,346
309,427
344,773
113,158
113,158
0.00
0.00
0.00
0.00
13,597,531
92,080,663
105,678,194
43,797,907
43,797,907
0.00
0.00
0.00
0.00
3,493,793
20,425,069
23,918,861
11,253,573
11,253,573
0.00
0.00
0.00
0.00
4,454,315
26,040,379
30,494,693
14,347,433
14,347,433
0.00
0.00
0.00
0.00
5,132,983
34,912,901
40,045,883
0.00
0.00
16,533,435
16,533,435
0.00
0.00
1,222,452
8,449,010
9,671,462
4,073,022
4,073,022
0.00
0.00
0.00
0.00
10,496,884
73,225,124
83,722,008
31,975,254
31,975,254
0.00
0.00
0.00
0.00
371,554
2,527,192
2,898,746
1,196,783
1,196,783
0.00
0.00
0.00
0.00
407,651
2,855,829
3,263,480
1,241,772
1,241,772
0.00
0.00
0.00
0.00
87,032
609,711
696,743
265,115
265,115
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
294,942
2,376,669
2,671,611
114,792
925,006
1,039,799
796,878
6,385,720
7,182,598
102,121
818,339
920,461
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
333,175,360
333,175,360
0.00
1,287,774.21
10,947,304
10,947,304
0.00
1,287,774.21
3,237,997
3,237,997
0.00
0.00
856,059
856,059
0.00
0.00
358,843
358,843
0.00
0.00
588,875
588,875
0.00
0.00
32,943,307
32,943,307
0.00
0.00
42,609,650
42,609,650
0.00
0.00
5,282,773
5,282,773
0.00
0.00
5,172,795
5,172,795
0.00
0.00
14,109,345
14,109,345
0.00
0.00
1,790,350
1,790,350
0.00
0.00
1,525,293
1,525,293
0.00
0.00
8,525,273
8,525,273
0.00
0.00
34,525,595
34,525,595
0.00
0.00
2,413,705
2,413,705
0.00
0.00
159,723
159,723
0.00
0.00
68,787,426
68,787,426
0.00
0.00
13,554,951
13,554,951
0.00
0.00
18,305,358
18,305,358
0.00
0.00
27,702,435
27,702,435
0.00
0.00
6,738,716
6,738,716
0.00
0.00
26,507,076
26,507,076
0.00
0.00
1,199,727
1,199,727
0.00
0.00
855,971
855,971
0.00
0.00
182,758
182,758
0.00
0.00
499,011
499,011
0.00
0.00
350,598
350,598
0.00
0.00
3,079,004
3,079,004
0.00
0.00
365,443
365,443
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
1,437,751
121,038
1,558,789
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
352,159
352,159
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
2,349,270.68
2,402,281.29
mulative Amount
Balance Cumulative Amount
Total
Goods and Services
(INR)
Total
Goods
(INR)
Total
Services
(INR)
Total
Goods and Services
(INR)
2,526,374.20
3,106,694.08
337,983.91
3,444,677.99
2,526,374.20
3,106,694.08
337,983.91
3,444,677.99
458,322
13,007,216.80
128,353,721.82
141,360,938.62
458,321.99
647,443.31
6,438,693.71
7,086,137.03
174,668.41
1,578,604.17
1,753,272.58
37,867.27
342,233.81
380,101.08
12,422.86
134,035.27
146,458.13
43,704.52
428,594.51
472,299.03
447,372.66
4,544,531.61
4,991,904.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
208,644.19
2,251,146.54
2,459,790.73
1,002,060.87
10,079,510.50
11,081,571.36
127,222.07
1,279,698.87
1,406,920.94
0.00
0.00
0.00
124,602.79
1,253,352.13
1,377,954.92
0.00
0.00
0.00
339,832.59
3,418,301.51
3,758,134.10
0.00
0.00
0.00
79,850.56
775,121.48
854,972.03
51,861.70
496,756.63
548,618.34
406,960.94
3,957,160.33
4,364,121.27
2,412,429.74
23,457,708.78
25,870,138.52
57,025.42
559,227.77
616,253.19
6,810.12
66,219.49
73,029.61
1,445,167.84
14,028,463.78
15,473,631.63
947,355.38
9,529,239.98
10,476,595.36
0.00
0.00
0.00
495,342.86
5,193,907.39
5,689,250.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
668,963.56
6,493,730.92
7,162,694.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
853,136.21
8,666,386.82
9,519,523.03
215,903.33
2,135,227.07
2,351,130.40
1,844,046.44
17,930,928.22
19,774,974.66
26,716.63
262,000.41
288,717.05
59,420.19
582,712.40
642,132.59
12,722.21
124,762.10
137,484.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,288.20
277,412.20
305,700.40
10,776.46
94,456.23
105,232.69
10,926.13
98,646.08
109,572.21
0.00
0.00
0.00
188,138.99
1,698,604.36
1,886,743.35
0.00
0.00
0.00
19,532.33
176,346.75
195,879.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
479,081.55
71,042,984.50
662,258,991.09
733,301,975.59
479,081.55
551,145.23
8,584,443.24
9,135,588.47
0.00
0.00
0.00
35,929.96
617,068.57
652,998.53
13,421.63
230,505.89
243,927.53
96,535.72
859,732.62
956,268.34
0.00
314,533.05
2,801,184.09
3,115,717.14
0.00
3,516,884.66
21,108,551.06
24,625,435.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,850,041.70
1,850,041.70
0.00
0.00
5,483,612.40
32,750,187.31
38,233,799.71
0.00
2,884,630.17
2,884,630.17
0.00
0.00
2,393,558.00
3,864,560.94
6,258,118.94
0.00
340,389.78
340,389.78
0.00
0.00
835,225.72
5,013,074.48
5,848,300.20
0.00
439,366.81
439,366.81
0.00
0.00
1,987,235.32
11,927,504.68
13,914,740.01
0.00
1,045,376.40
1,045,376.40
0.00
0.00
610,559.25
3,664,612.98
4,275,172.24
0.00
321,182.01
321,182.01
0.00
0.00
305,946.54
2,641,028.41
2,946,974.95
0.00
962,837.79
962,837.79
0.00
0.00
631,650.39
5,452,608.25
6,084,258.64
0.00
1,987,853.38
1,987,853.38
0.00
0.00
13,064,167.38
110,470,469.88
123,534,637.25
0.00
41,823,616.69
41,823,616.69
0.00
0.00
594,303.24
3,567,043.41
4,161,346.65
0.00
312,630.60
312,630.60
0.00
0.00
35,346.41
309,426.73
344,773.14
0.00
113,157.98
113,157.98
0.00
0.00
13,597,531.40
92,080,662.83
105,678,194.23
0.00
43,797,907.37
43,797,907.37
0.00
0.00
3,493,792.78
20,425,068.59
23,918,861.37
0.00
11,253,573.04
11,253,573.04
0.00
0.00
4,454,314.87
26,040,378.54
30,494,693.41
0.00
14,347,432.94
14,347,432.94
0.00
5,132,982.66
34,912,900.80
40,045,883.45
0.00
0.00
16,533,434.80
16,533,434.80
0.00
0.00
1,222,452.34
8,449,010.11
9,671,462.45
0.00
4,073,022.20
4,073,022.20
0.00
0.00
10,496,884.09
73,225,123.90
83,722,007.99
0.00
31,975,253.84
31,975,253.84
0.00
0.00
371,554.15
2,527,192.09
2,898,746.25
0.00
1,196,782.99
1,196,782.99
0.00
0.00
407,650.84
2,855,829.10
3,263,479.94
0.00
1,241,772.22
1,241,772.22
0.00
0.00
87,032.20
609,710.75
696,742.96
0.00
265,114.56
265,114.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
294,942.47
2,376,668.77
2,671,611.23
114,792.48
925,006.47
1,039,798.95
796,878.20
6,385,719.90
7,182,598.09
102,121.12
818,339.46
920,460.58
0.00
0.00
0.00
1,287,774.21
0.00
331,887,585.79
331,887,585.79
1,287,774.21
0.00
9,659,529.82
9,659,529.82
0.00
0.00
3,237,996.63
3,237,996.63
0.00
0.00
856,059.04
856,059.04
0.00
0.00
358,842.75
358,842.75
0.00
0.00
588,874.55
588,874.55
0.00
0.00
32,943,307.38
32,943,307.38
0.00
0.00
42,609,650.36
42,609,650.36
0.00
0.00
5,282,772.83
5,282,772.83
0.00
0.00
5,172,794.98
5,172,794.98
0.00
0.00
14,109,344.95
14,109,344.95
0.00
0.00
1,790,350.14
1,790,350.14
0.00
0.00
1,525,293.26
1,525,293.26
0.00
0.00
8,525,273.44
8,525,273.44
0.00
0.00
34,525,594.50
34,525,594.50
0.00
0.00
2,413,704.54
2,413,704.54
0.00
0.00
159,722.83
159,722.83
0.00
0.00
68,787,426.45
68,787,426.45
0.00
0.00
13,554,950.64
13,554,950.64
0.00
0.00
18,305,357.72
18,305,357.72
0.00
0.00
27,702,435.37
27,702,435.37
0.00
0.00
6,738,715.85
6,738,715.85
0.00
0.00
26,507,076.04
26,507,076.04
0.00
0.00
1,199,726.71
1,199,726.71
0.00
0.00
855,971.41
855,971.41
0.00
0.00
182,757.53
182,757.53
0.00
0.00
499,010.89
499,010.89
0.00
0.00
350,598.11
350,598.11
0.00
0.00
3,079,003.67
3,079,003.67
0.00
0.00
365,443.38
365,443.38
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
1,437,751.35
121,037.91
1,558,789.26
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
#VALUE!
#VALUE!
#VALUE!
0.00
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
352,159.03
352,159.03
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
#VALUE!
#VALUE!
#VALUE!
0.00
#VALUE!
#VALUE!
#VALUE!
0.00
#VALUE!
#VALUE!
#VALUE!
4,751,551.96
#VALUE!
#VALUE!
#VALUE!
4,851,090.96
4,751,551.96
Planned Amount (01)

Total
Goods
(INR)
Total
Services
(INR)
Total
Goods and Services
(INR)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
###
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Planned Amount (02)

Total
Goods
(INR)
Total
Services
(INR)
Planned Amount (03)
Total
Goods and Services
(INR)
Total
Goods
(INR)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Planned Amount (03)

Total
Services
(INR)
Total
Goods and Services
(INR)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

BILL OF QUANTITY - PRELIMINARIES - RE- MEASURABLE
S. No.
2
GROUP 1
GROUP 2
GROUP 3
GROUP 4
GROUP 5
GROUP 6
GROUP 7
GROUP 8
GROUP 9
BILL 2 FOR APPENDIX [5]

OF QUANTITY - PRELIMINARIES - RE- MEASURABLE
Description
BILL 2: PRELIMINARIES
STAFF AND SUPERVISION (MEASURABLE WITH UPPER CAP)
SITE ESTABLISHMENT (MEASURABLE WITH UPPER CAP)
SAFETY (MEASURABLE WITH UPPER CAP)
LABOUR CAMP AND INDIRECT LABOUR (MEASURABLE WITH UPPER CAP)
WATER, FUEL AND ELECTRICITY (MEASURABLE WITHOUT UPPER CAP LIMIT)
INSURANCE (MEASURABLE WITHOUT UPPER CAP)

MISCELLANEOUS EQUIPMENTS (MEASURABLE WITH UPPER CAP)
MAJOR EQUIPMENTS (MEASURABLE WITH UPPER CAP)
OTHER GENERAL LOCAL AND OVERSEAS OPERATING COSTS
TOTAL CUMULATIVE
AMOUNT
Total
Goods
(INR)
TOTAL:
Total
Services
(INR)
Total
Goods and Services
(INR)
951,820,426.00
951,820,426
186,618,915.00
186,618,915
61,825,557.00
61,825,557
125,842,193.00
125,842,193
193,634,962.00
193,634,962
25,850,000.00
25,850,000
93,235,672.00
93,235,672
91,817,533.00
91,817,533
115,376,350.53
115,376,351
1,846,021,608.53
PAID CUMULATIVE
AMOUNT
Total
Goods
(INR)
Total
Services
(INR)
BALANCE CUMULATIVE
Total
Goods and Services
(INR)
Total
Goods
(INR)
0.00
105,754,194.99
105,754,194.99
0.00
0.00
10,877,344.54
10,877,344.54
0.00
0.00
644,847.23
644,847.23
0.00
0.00
741,958.99
741,958.99
0.00
198,691.82
198,691.82
0.00
5,794,137.00
5,794,137.00
0.00
0.00
248,017.60
248,017.60
0.00
0.00
39,708.84
39,708.84
0.00
8,290,736.70
8,290,736.70
0.00
0.00
132,589,637.72
0.00
0.00
MONTHLY
AMOUNT
BALANCE CUMULATIVE AMOUNT
Total
Services
(INR)
Total
Goods and
Services
(INR)
Total
Goods
(INR)
846,066,231.01
846,066,231.01
0.00
175,741,570.46
175,741,570.46
0.00
61,180,709.77
61,180,709.77
0.00
125,100,234.01
125,100,234.01
0.00
193,436,270.18
193,436,270.18
20,055,863.00
20,055,863.00
0.00
92,987,654.40
92,987,654.40
0.00
91,777,824.16
91,777,824.16
0.00
107,085,613.83
107,085,613.83
1,713,431,970.81
0.00
0.00
MONTHLY
AMOUNT
Total
Services
(INR)
EXPECTED MONTHLY
AMOUNT
Total
Goods and Services
(INR)
Total
Goods
(INR)
Total
Services
(INR)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CTED MONTHLY
AMOUNT
EXPECTED MONTHLY
AMOUNT
Total
Goods and Services
(INR)
Total
Goods
(INR)
Total
Services
(INR)
Total
Goods and Services
(INR)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

BILL OF QUANTITY - DS & JAS WORKS
SR. NO.
DS
PS-DS/01
PS-DS/02
JAS
PS-JAS/03
PS-JAS/04
PS-JAS/05
PS-JAS/06
PS-JAS/07
PS-JAS/08
PS-JAS/09
PS-JAS/10
PS-JAS/11
PS-JAS/12
PS-JAS/13
PS-JAS/14
PS-JAS/15
PS-JAS/16
PS-JAS/17
PS-JAS/18
PS-JAS/19
PS-JAS/20
PS-JAS/21
PS-JAS/22/1
PS-JAS/22/?
L 3 FOR APPENDIX [5]

QUANTITY - DS & JAS WORKS
NAME OF THE PACKAGE
DIRECT SUPPLY
CONCRETE SUPPLY
REINFORCEMENT SUPPLY
JAS WORKS
DESIGN CONSULTANTS FEES
ENABLING WORKS
EXCAVATION
WET TRADES WORKS AND PARTITION WORKS: BLOCKWORK, GYPSUM PLASTER, WATER PROOFING, ETC
DOORS FRAMES/SHUTTERS (INCLUDING HARDWARE)
FAADE WORKS (GLAZED AND ALUMINIUM CURTAIN WALLS, HORIZONTAL FIXTURES, CANOPIES, METAL SCREENS, RAILING AND WINDO
STONE & TILING WORKS ( WALL & FLOOR FINISHES, SKIRTING, BASE STONE, SCREED)
INTERNAL PAINTING WORKS
EXTERNAL PAINTING WORKS
FALSE CEILING
LANDSCAPING WORKS (INCLUDING PODIUM GARDEN,SOFTSCAPE & HARDSCAPE)
PLUMBING AND SANITARY WORKS (INCLUDING CP FITTINGS & SANITARY WARE)
I.
INTERNAL PLUMBING
II.
EXTERNAL PLUMBING
III.
STP WORKS
IV.
RO SYSTEM
FIRE FIGHTING WORKS
I.
HYDRANTS
II.
SPRINKLER
HVAC & VENTILATION WORKS
ELECTRCICAL WORKS AND FIXTURES
DG SETS
LIFTS
CLUB HOUSE/HEALTH CLUB /MULTIPURPOSE HALL (INCLUDING EXTERNAL DEVELOPMENT)
BUILDING MANAGEMENT SYSTEM.
EXTRENAL WATERPROOFING WORKS BELOW GROUND
BUILDERS WORKS AND INTERFACING WORKS
TOTAL FOR BILL 03
TOTAL
CUMULATIVE AMOUNT
PAID
CUMULATIVE AMOUNT
Paid
Cumulative
Amount
INR
PROVISIONAL SUM
(INR)
1,842,512,913
924,916,427
917,596,486
78,695,263
2,871,788
75,823,475
4,515,940,957
136,793,189
56,766,985
60,367,381
420,647,810
203,641,284
1,460,357,027
794,787,578
96,469,293
88,973,026
14,302,549
23,771,920
375,816,305
112,224,297
93,899,628.87
18,324,668
96,469,293
30,183,691
200,829,911
11,491,722
275,795,861
159,894,275
8,581,857
6,358,453,870
190,919,560
BALANCE
CUMULATIVE AMOUNT
EXPECTED MONTHLY AMOUNT
Balance
Cumulative
Amount
INR
Monthly
Amount
INR
1,763,817,650
922,044,640
841,773,010
4,403,716,660
42,893,560
56,766,985
42,042,713
420,647,810
203,641,284
1,460,357,027
794,787,578
96,469,293
88,973,026
14,302,549
23,771,920
375,816,305
96,469,293
30,183,691
200,829,911
11,491,722
275,795,861
159,894,275
8,581,857
6,167,534,310
Monthly
Amount
INR
Monthly
Amount
INR
SNB Infrastructure Pvt. Ltd.

Sr.No.
1
Description
WO. No.:- 4610004442

Unit
Rate
Total W.O Qty.
Excavation & Carting Away
1 Excavation
2 Excavation
3 Excavation
4 Excavation
in
in
in
in
Soil & Carting away

soil & Stacking
Rock & Carting away
Hard Rock & Stacking
M3
M3
M3
M3
280.00
100.00
570.00
450.00
71,325.000
113,102.000
-
Total Without Tax

Add Service Tax @ 14%
Add Swatch Bharat Cess 0.5%
Total With Tax
Vishwajit Sud & Co.

Sr.No.
1
Description
WO. No.:- 4610004841

Unit
Rate
Total W.O Qty.
Excavation & Carting Away
1 Excavation
2 Excavation
3 Excavation
4 Excavation
in
in
in
in
Soil & Carting away

soil & Stacking
Rock & Carting away
Hard Rock & Stacking
Total Without Tax

Add Service Tax @ 14%
Add Swatch Bharat Cess 0.5%
Total With Tax
M3
M3
M3
M3
280.00
100.00
570.00
450.00
45,000.000
20,000.000
3,000.000
No.:- 4610004442
Up-to Date Qty.
65,352.582
33,258.134
Balance Qty.
Planned Qty
(01)
Planned Qty
(02)
Planned Qty
(03)
Planned Qty
(01)
Planned Qty
(02)
Planned Qty
(03)
5,972.418
79,843.866
-
No.:- 4610004841
Up-to Date Qty.
13,644.951
7,581.255
Balance Qty.
31,355.049
12,418.745
3,000.000
W.O. Amount
(INR)
19,971,000.00
64,468,140.00
84,439,140.00
11,821,479.60
96,260,619.60
W.O. Amount
(INR)
12,600,000.00
11,400,000.00
1,350,000.00
25,350,000.00
3,549,000.00
28,899,000.00
Up-to Date Amount

(INR)
18,298,722.96
18,957,136.38
37,255,859.34
5,215,820.31
186,279.30
42,657,958.94
Up-to Date Amount

(INR)
3,820,586.28
4,321,315.35
8,141,901.63
1,139,866.23
40,709.51
9,322,477.37
Expected
Balance Amount
Monthly Amount
(INR)
(01)
1,672,277.04
45,511,003.62
47,183,280.66
6,605,659.29
235,916.40
54,024,856.36
Expected
Balance Amount
Monthly Amount
(INR)
(01)
8,779,413.72
7,078,684.65
1,350,000.00
17,208,098.37
2,409,133.77
86,040.49
19,703,272.63
Expected
Expected
Monthly Amount Monthly Amount
(02)
(03)
Expected
Expected
Monthly Amount Monthly Amount
(02)
(03)
Lafarge India Pvt Limited

Sr.No.
1
Description
Unit
Rate
Concrete Supply
1 Supply of M60 Grade Concrete

Total Without Tax
Excise Duty @ 2%
A/P Bed Inventor @ 100%
VAT @ 12.5%
Total With Tax
M3
5025.00
WO. No.:- 4510006112

Total W.O Qty.
600.000
Up-to Date
Planned
Balance Qty.
Qty.
Qty (01)
600.000
Planned
Qty (02)
Planned
Qty (03)
W.O. Amount
(INR)
3,015,000.00
3,015,000.00
60,300.00
60,300.00
384,412.50
3,520,012.50
Up-to Date
Amount (INR)
Balance Amount
(INR)
3,015,000.00
3,015,000.00
60,300.00
60,300.00
384,412.50
3,520,012.50
Expected Expected Expected

Monthly Monthly Monthly
Amount
Amount
Amount
(01)
(02)
(03)
Steel Authority Of India Ltd.

Description
1
Unit
Rate
(Including
Fright
Charges)
Reinforcement Steel Supply
1 TMT
2 TMT
3 TMT
4 TMT
5 TMT
6 TMT
BARS
BARS
BARS
BARS
BARS
BARS
FE-500
FE-500
FE-500
FE-500
FE-500
FE-500
GRADE
GRADE
GRADE
GRADE
GRADE
GRADE
Total Without Tax

Octroi @ 3.2%
VAT @ 5%
Total With Tax
DIA
DIA
DIA
DIA
DIA
DIA
12MM
16MM
20MM
25MM
32MM
40MM
MT
MT
MT
MT
MT
MT
31450.00
31450.00
31450.00
31450.00
31450.00
32950.00
WO. No.:- 4510005956

Total W.O Qty.
10.000
6.000
77.000
55.000
2,140.000
25.000
Up-to Date
Planned
Balance Qty.
Qty.
Qty (01)
8.540
5.790
76.860
54.480
2,051.710
16.850
1.460
0.210
0.140
0.520
88.290
8.150
Planned
Qty (02)
Planned
Qty (03)
W.O. Amount
(INR)
Up-to Date
Amount (INR)
Balance Amount
(INR)
314,500.00
268,583.00
45,917.00
314,500.00
10,064.00
503.20
325,067.20
268,583.00
37,601.62
1,342.92
307,527.54
45,917.00
6,428.38
229.59
52,574.97
Expected Expected Expected

Monthly Monthly Monthly
Amount
Amount
Amount
(01)
(02)
(03)

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OCL | BILL 1 FOR APPENDIX [5]

BILL OF QUANTITY - STRUCTURAL WORKS - RE- MEASURABLE

1 BILL 1: PLAIN AND REINFORCED CONCRETE WORKS

1.1 PLAIN CEMENT CONCRETE

a BELOW PODIUM FOOTING / FOUNDATIONS M 15

1.2 REINFORCED CEMENT CONCRETE

1.2.1 BASEMENT AND PODIUM LEVELS

1.2.3 EXTERNAL WORKS

1.3.1 BASEMENT AND PODIUM LEVELS

Part of expenses linked to USD currency

Part of expenses linked to USD currency

1.3.3 EXTERNAL WORKS

1.4.1 BASEMENT AND PODIUM LEVELS

1.4.3 EXTERNAL WORKS

e SLOPES ON E-DECK SLAB

1.5 WATER PROOFING

a Dumb bell with central bulb (150mm wide, 6mm thick)

1.6 BUILDER'S WORK

a 8mm dia x 110mm.

Direct Suppy PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Suppy PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

PC rate of 3,513 INR/m3

Direct Suppy PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Suppy PC rate of

Direct Supply PC rate of

Direct Suppy PC rate of

Direct Supply PC rate of

Direct Suppy PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Suppy PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Suppy PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Suppy PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of

Direct Supply PC rate of