Beruflich Dokumente
Kultur Dokumente
C-201
1 Living Vitrified Flooring Sq.m 1 1.340 1.420 1.903 20.47
Vitrified Flooring Sq.m 1 5.470 3.080 16.848 181.28
Vitrified Flooring Sq.m 1 0.170 2.075 0.353 3.80
Vitrified Flooring Sq.m 1 1.220 2.730 3.331 35.84
1 M.B.R Vitrified Flooring Sq.m 1 3.330 3.910 13.020 140.10
1 C.B.R Vitrified Flooring Sq.m 1 3.330 3.330 11.089 119.32
Vitrified Flooring Sq.m 1 0.120 0.810 0.097 1.05
1 Kitchen Vitrified Flooring Sq.m 1 2.580 2.540 6.553 70.51
Vitrified Flooring Sq.m 1 0.865 0.140 0.121 1.30
Vitrified Flooring Sq.m 1 0.865 0.150 0.130 1.40
546.31 Sf
C-204
1 Living Vitrified Flooring Sq.m 1 1.440 1.310 1.886 20.30
Vitrified Flooring Sq.m 1 5.300 3.350 17.755 191.04
Vitrified Flooring Sq.m 1 1.720 1.080 1.858 19.99
1 M.B.R Vitrified Flooring Sq.m 1 1.650 1.600 2.640 28.41
Vitrified Flooring Sq.m 1 4.580 3.000 13.740 147.84
Vitrified Flooring Sq.m 1 0.540 1.300 0.702 7.55
1 C.B.R Vitrified Flooring Sq.m 1 3.350 3.060 10.251 110.30
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
1 Kitchen Vitrified Flooring Sq.m 1 2.580 2.470 6.373 68.57
Vitrified Flooring Sq.m 1 0.200 0.888 0.178 1.91
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
566.12 Sf
C-205
1 Living Vitrified Flooring Sq.m 1 1.460 1.335 1.949 20.97
Vitrified Flooring Sq.m 1 5.440 4.085 22.222 239.11
Vitrified Flooring Sq.m 1 0.170 2.095 0.356 3.83
Vitrified Flooring Sq.m 1 1.220 2.700 3.294 35.44
1 M.B.R Vitrified Flooring Sq.m 1 3.355 3.342 11.212 120.65
1 C.B.R Vitrified Flooring Sq.m 1 3.320 3.310 10.989 118.24
Vitrified Flooring Sq.m 1 0.120 0.855 0.103 1.10
1 Kitchen Vitrified Flooring Sq.m 1 2.540 2.575 6.541 70.38
Vitrified Flooring Sq.m 1 0.865 0.140 0.121 1.30
Vitrified Flooring Sq.m 1 0.860 0.150 0.129 1.39
581.80 Sf
C-206
1 Living Vitrified Flooring Sq.m 1 1.460 1.335 1.949 20.97
Vitrified Flooring Sq.m 1 5.440 4.085 22.222 239.11
Vitrified Flooring Sq.m 1 0.170 2.095 0.356 3.83
Vitrified Flooring Sq.m 1 1.220 2.700 3.294 35.44
1 M.B.R Vitrified Flooring Sq.m 1 3.355 3.342 11.212 120.65
1 C.B.R Vitrified Flooring Sq.m 1 3.320 3.310 10.989 118.24
Vitrified Flooring Sq.m 1 0.120 0.855 0.103 1.10
1 Kitchen Vitrified Flooring Sq.m 1 2.540 2.575 6.541 70.38
Vitrified Flooring Sq.m 1 0.865 0.140 0.121 1.30
Vitrified Flooring Sq.m 1 0.860 0.150 0.129 1.39
581.80 Sf
C-207
1 Living Vitrified Flooring Sq.m 1 1.450 1.330 1.929 20.75
Vitrified Flooring Sq.m 1 5.440 4.065 22.114 237.94
Vitrified Flooring Sq.m 1 2.070 0.120 0.248 2.67
Vitrified Flooring Sq.m 1 1.100 1.300 1.430 15.39
1 M.B.R Vitrified Flooring Sq.m 1 4.000 3.295 13.180 141.82
Vitrified Flooring Sq.m 1 0.150 0.855 0.128 1.38
1 C.B.R Vitrified Flooring Sq.m 1 3.300 3.390 11.187 120.37
Vitrified Flooring Sq.m 1 0.120 0.870 0.104 1.12
1 Kitchen Vitrified Flooring Sq.m 1 2.540 2.550 6.477 69.69
Vitrified Flooring Sq.m 1 0.190 0.850 0.162 1.74
Vitrified Flooring Sq.m 1 0.860 0.140 0.120 1.30
583.46 Sf
C-208
1 Living Vitrified Flooring Sq.m 1 1.450 1.330 1.929 20.75
Vitrified Flooring Sq.m 1 5.440 4.065 22.114 237.94
Vitrified Flooring Sq.m 1 2.070 0.120 0.248 2.67
Vitrified Flooring Sq.m 1 1.100 1.300 1.430 15.39
1 M.B.R Vitrified Flooring Sq.m 1 4.000 3.295 13.180 141.82
Vitrified Flooring Sq.m 1 0.150 0.855 0.128 1.38
1 C.B.R Vitrified Flooring Sq.m 1 3.300 3.390 11.187 120.37
Vitrified Flooring Sq.m 1 0.120 0.870 0.104 1.12
1 Kitchen Vitrified Flooring Sq.m 1 2.540 2.550 6.477 69.69
Vitrified Flooring Sq.m 1 0.190 0.850 0.162 1.74
Vitrified Flooring Sq.m 1 0.860 0.140 0.120 1.30
583.46 Sf
B-201
1 Living Vitrified Flooring Sq.m 1 5.400 3.330 17.982 193.49
Vitrified Flooring Sq.m 1 1.260 1.460 1.840 19.79
Vitrified Flooring Sq.m 1 1.040 1.670 1.737 18.69
1 M.B.R Vitrified Flooring Sq.m 1 3.330 4.530 15.085 162.31
Vitrified Flooring Sq.m 1 1.530 1.580 2.417 26.01
Vitrified Flooring Sq.m 1 1.000 0.530 0.530 5.70
1 C.B.R Vitrified Flooring Sq.m 1 3.000 3.330 9.990 107.49
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
1 Kitchen Vitrified Flooring Sq.m 1 2.560 2.470 6.323 68.04
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
559.42 Sf
B-202
1 Living Vitrified Flooring Sq.m 1 5.400 3.300 17.820 191.74
Vitrified Flooring Sq.m 1 1.250 1.470 1.838 19.77
Vitrified Flooring Sq.m 1 1.360 1.000 1.360 14.63
1 M.B.R Vitrified Flooring Sq.m 1 3.300 4.530 14.949 160.85
Vitrified Flooring Sq.m 1 1.540 1.600 2.464 26.51
Vitrified Flooring Sq.m 1 1.000 0.530 0.530 5.70
1 C.B.R Vitrified Flooring Sq.m 1 3.330 3.000 9.990 107.49
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
1 Kitchen Vitrified Flooring Sq.m 1 2.570 2.460 6.322 68.03
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
553.10 Sf
B-203
1 Living Vitrified Flooring Sq.m 1 5.440 4.140 22.522 242.33
Vitrified Flooring Sq.m 1 1.230 1.460 1.796 19.32
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
1 M.B.R Vitrified Flooring Sq.m 1 3.900 3.350 13.065 140.58
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
1 C.B.R Vitrified Flooring Sq.m 1 3.300 3.300 10.890 117.18
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
1 Kitchen Vitrified Flooring Sq.m 1 2.540 2.600 6.604 71.06
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
560.95 Sf
B-204
1 Living Vitrified Flooring Sq.m 1 4.470 4.150 18.551 199.60
Vitrified Flooring Sq.m 1 2.520 1.170 2.948 31.72
Vitrified Flooring Sq.m 1 1.330 1.390 1.849 19.89
1 M.B.R Vitrified Flooring Sq.m 1 3.900 3.350 13.065 140.58
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
1 C.B.R Vitrified Flooring Sq.m 1 3.300 3.300 10.890 117.18
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
1 Kitchen Vitrified Flooring Sq.m 1 2.580 2.540 6.553 70.51
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
550.51 Sf
B 205
1 Living Vitrified Flooring Sq.m 1 1.270 1.460 1.854 19.95
Vitrified Flooring Sq.m 1 5.400 3.000 16.200 174.31
Vitrified Flooring Sq.m 1 1.400 1.670 2.338 25.16
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
1 M.B.R Vitrified Flooring Sq.m 1 4.540 3.300 14.982 161.21
Vitrified Flooring Sq.m 1 1.570 1.530 2.402 25.85
Vitrified Flooring Sq.m 1 0.900 0.500 0.450 4.84
1 C.B.R Vitrified Flooring Sq.m 1 3.000 3.300 9.900 106.52
Vitrified Flooring Sq.m 1 0.120 0.855 0.103 1.10
1 Kitchen Vitrified Flooring Sq.m 1 2.480 2.460 6.101 65.64
Vitrified Flooring Sq.m 1 0.765 0.140 0.107 1.15
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
556.45 Sf
B -206
1 Living Vitrified Flooring Sq.m 1 3.320 5.400 17.928 192.91
Vitrified Flooring Sq.m 1 1.270 1.460 1.854 19.95
Vitrified Flooring Sq.m 1 1.200 1.560 1.872 20.14
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
1 M.B.R Vitrified Flooring Sq.m 1 4.500 3.250 14.625 157.37
Vitrified Flooring Sq.m 1 1.590 1.560 2.480 26.69
1 C.B.R Vitrified Flooring Sq.m 1 3.300 3.000 9.900 106.52
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
1 Kitchen Vitrified Flooring Sq.m 1 2.450 2.460 6.027 64.85
Vitrified Flooring Sq.m 1 0.140 0.785 0.110 1.18
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
560.13 Sf
B-207
1 Living Vitrified Flooring Sq.m 1 5.330 3.300 17.589 189.26
Vitrified Flooring Sq.m 1 1.280 1.302 1.667 17.93
Vitrified Flooring Sq.m 1 1.660 1.050 1.743 18.75
1 M.B.R Vitrified Flooring Sq.m 1 3.300 3.530 11.649 125.34
Vitrified Flooring Sq.m 1 1.600 1.600 2.560 27.55
Vitrified Flooring Sq.m 1 0.900 0.500 0.450 4.84
1 C.B.R Vitrified Flooring Sq.m 1 3.000 3.300 9.900 106.52
1 Kitchen Vitrified Flooring Sq.m 1 2.560 2.470 6.323 68.04
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
530.33 Sf
B-208
1 Living Vitrified Flooring Sq.m 1 5.320 3.320 17.662 190.05
Vitrified Flooring Sq.m 1 1.262 1.262 1.593 17.14
Vitrified Flooring Sq.m 1 1.380 1.302 1.797 19.33
1 M.B.R Vitrified Flooring Sq.m 1 4.200 3.800 15.960 171.73
Vitrified Flooring Sq.m 1 1.400 1.570 2.198 23.65
Vitrified Flooring Sq.m 1 0.900 0.150 0.135 1.45
1 C.B.R Vitrified Flooring Sq.m 1 3.000 3.300 9.900 106.52
1 Kitchen Vitrified Flooring Sq.m 1 2.450 2.500 6.125 65.91
Vitrified Flooring Sq.m 1 0.800 0.140 0.112 1.21
Vitrified Flooring Sq.m 1 0.000 0.000 0.000 0.00
567.14 Sf
79.15
87.88
11.62
11.62
34.42
224.69 Sf
233.38
259.64
34.41
527.43 Sf
275.13
-27.55
-3.94
-8.53
235.11 Rf
77.12876 301.82
829.25
L/c for Laying of Vitrified tiles for L/c for Laying of antiskid ceramic tiles
flooring L/c for Fixing vitrified wall tiles for skirting or Dadooing for flooring
Sno Location L/c for Dadooing with first quality Remarks
glazed tiles
For living /dining/bed rooms/kitchen/ For living dining, bed rooms /kitchen / Balcony Skirting Toilets, utility and balcony- flooring for toilet- upto 2.1m ht,
passage passage
Completion Handing over Completion Handing over Completion Handing over Completion Handing over Completion Handing over
Total Qty Total Qty Total Qty Total Qty Total Qty
80% 20% 80% 20% 80% 20% 80% 20% 80% 20%
Sf Rf Rf Sf Sf
TOWER-B 6th Floor
1 B 601 559.42 447.54 179.97 143.98 20.32 16.26 143.17 114.53 346.03 276.82
2 B 602 Billed Billed Billed Billed Billed
3 B 603 560.95 448.76 180.24 144.20 21.86 17.49 180.24 144.20 358.69 286.95
4 B 604 550.51 440.41 175.23 140.18 21.88 17.50 139.09 111.27 349.41 279.53
5 B 605 Billed Billed Billed Billed Billed
6 B 606 Billed Billed Billed Billed Billed
7 B 607 530.33 424.26 174.53 139.62 20.76 16.61 143.51 114.80 346.55 277.24
8 B 608 567.14 453.71 182.14 145.71 21.58 17.27 137.37 109.89 334.43 267.54
Extra rate over existing rate to complete the Tilling activity as per schedule for Tower B & C
Up to
% This Bill Total
1 Value of work-Done Previous Bill
1.01 Value of Tendered/contract Items : (A) 288526 288526
1.02 Value of Non-tendered items : (C)
1.03 Gross value of work till date,excluding taxes [ (B)+(C) ] : (D)
1.04 VAT/COT (E)
1.05 Service tax (From 01-06-2014 to upto 14-11-2016) 14.00% (F) 0
1.06 Service tax (From 15-11-2016 to till date) 14.50% (F)
1.07 Gross value of work till date,including taxes [ (D)+(E)+(F) ] : (G) 288526 288526
Note: Subject to verification of amount paid till date & tax deductions
L/C for Laying of Vitrified tiles for L/C for Fixing vitrified wall tiles for skirting or Dadooing L/C for Laying of antiskid ceramic tiles L/C for Dadooing with first quality
Sno Location flooring for flooring glazed tiles Remarks
For living /dining/bed rooms/kitchen/ For living dining, bed rooms / kitchen /
passage passage Balcony Skirting Toilets, utility and balcony- flooring for toilet- upto 2.1m ht,
Completion Handing over Completion Handing over Completion Handing over Completion Handing over Completion Handing over
Total Qty Total Qty Total Qty Total Qty Total Qty
80% 20% 80% 20% 80% 20% 80% 20% 80% 20%
Sf Rf Rf Sf Sf
1 B 601 559.42 447.54 179.97 143.98 20.32 16.26 143.17 114.53 346.03 276.82
2 B 602 Billed Billed Billed Billed Billed Vendor 1
3 B 603 Pending
4 B 604 Pending
5 B 605 Billed Billed Billed Billed Billed Vendor 1
6 B 606 Billed Billed Billed Billed Billed Vendor 1
7 B 607 530.33 424.26 174.53 139.62 20.76 16.61 143.51 114.80 346.55 277.24
8 B 608 567.14 453.71 182.14 145.71 21.58 17.27 137.37 109.89 334.43 267.54
1 C 1201 546.31 437.05 173.17 138.53 18.66 14.93 139.72 111.78 363.51 290.81
2 C 1202 546.31 437.05 173.17 138.53 18.66 14.93 139.72 111.78 363.51 290.81
3 C 1203 566.12 452.89 173.36 138.69 21.14 16.91 159.54 127.63 367.40 293.92
4 C 1204 566.12 452.89 173.36 138.69 21.14 16.91 159.54 127.63 367.40 293.92
5 C 1205 581.80 465.44 171.72 137.38 18.66 14.93 147.24 117.79 385.42 308.34
6 C 1206 581.80 465.44 171.72 137.38 18.66 14.93 147.24 117.79 385.42 308.34
7 C 1207 583.46 466.77 172.10 137.68 19.17 15.34 149.09 119.28 377.62 302.10
8 C 1208 583.46 466.77 172.10 137.68 19.17 15.34 149.09 119.28 377.62 302.10
1 C 1301 546.31 437.05 173.17 138.53 18.66 14.93 139.72 111.78 363.51 290.81
2 C 1302 546.31 437.05 173.17 138.53 18.66 14.93 139.72 111.78 363.51 290.81
3 C 1303 566.12 452.89 173.36 138.69 21.14 16.91 159.54 127.63 367.40 293.92
4 C 1304 566.12 452.89 173.36 138.69 21.14 16.91 159.54 127.63 367.40 293.92
5 C 1305 581.80 465.44 171.72 137.38 18.66 14.93 147.24 117.79 385.42 308.34
6 C 1306 581.80 465.44 171.72 137.38 18.66 14.93 147.24 117.79 385.42 308.34
7 C 1307 583.46 466.77 172.10 137.68 19.17 15.34 149.09 119.28 377.62 302.10
8 C 1308 583.46 466.77 172.10 137.68 19.17 15.34 149.09 119.28 377.62 302.10
Extra rate over existing rate to complete the Tilling activity as per schedule for Tower B & C
Corridor Area
L/C for Laying of Ivory ceramic flooring
90% for Completion of work Sft 12.50 1424.07 17,800.89 1,424.07 17,800.89
10% for Handing over Sft 12.50
Up to
% This Bill Total
1 Value of work-Done Previous Bill
1.01 Value of Tendered/contract Items : (A) 288526 129087 417613
1.02 Value of Non-tendered items : (C)
1.03 Gross value of work till date,excluding taxes [ (B)+(C) ] : (D)
1.04 VAT/COT (E)
1.05 Service tax (From 01-06-2014 to upto 14-11-2016) 14.00% (F) 0 0
1.06 Service tax (From 15-11-2016 to till date) 14.50% (F)
1.07 Gross value of work till date,including taxes [ (D)+(E)+(F) ] : (G) 288526 129087 417613
Note: Subject to verification of amount paid till date & tax deductions
L/C for Laying of Vitrified tiles for L/C for Laying of antiskid ceramic tiles L/C for Dadooing with first quality
flooring L/C for Fixing vitrified wall tiles for skirting or Dadooing for flooring glazed tiles
Sno Location Remarks
For living /dining/bed rooms/kitchen/ For living dining, bed rooms / kitchen / Balcony Skirting Toilets, utility and balcony- flooring for toilet- upto 2.1m ht,
passage passage
Completion Handing over Completion Handing over Completion Handing over Completion Handing over Completion Handing over
Total Qty Total Qty Total Qty Total Qty Total Qty
80% 20% 80% 20% 80% 20% 80% 20% 80% 20%
Sf Rf Rf Sf Sf
1 B 801 559.41915 447.54 179.974 143.98 20.320 16.26 143.1673 114.53 346.027 276.82
2 B 802 Billed
3 B 803 Billed
4 B 804 Billed
5 B 805 Billed
6 B 806 560.12982 448.10 178.405 142.72 22.435 17.95 146.561 117.25 350.3049 280.24
7 B 807 530.32513 424.26 174.526 139.62 20.762 16.61 143.5056 114.80 346.5473 277.24
8 B 808 567.135 453.71 182.135 145.71 21.582 17.27 137.3653 109.89 334.4287 267.54
Extra rate over existing rate to complete the Tilling activity as per schedule for Tower B & C
Corridor Area
L/C for Laying of Ivory ceramic flooring
90% for Completion of work Sft 12.50 1424.07094 17,800.89 949.38 11,867.26 2,373.45 29,668.14
10% for Handing over Sft 12.50
Note: Subject to verification of amount paid till date & tax deductions
L/C for Laying of Terracotta ceramic
L/C for Laying of Ivory ceramic flooring L/C for Laying of Terracotta ceramic flooring
Sno Location Skerting Remarks
For Corridor area and passage For Corridor area and passage For Corridor area and passage
Completion Handing over Completion Handing over Completion Handing over
Total Qty Total Qty Total Qty
90% 10% 90% 10% 90% 10%
Sf Sf Rf
1 Tower C 8th Floor 527.43 474.69 224.69 202.22 235.11 211.60
2 Tower C 9th Floor 527.43 474.69 224.69 202.22 235.11 211.60
3 Tower C 10th Floor 527.43 474.69 224.69 202.22 235.11 211.60
4 Tower C 11th Floor 527.43 474.69 224.69 202.22 235.11 211.60
Extra rate over existing rate to complete the Tilling activity as per schedule for Tower B & C
Corridor Area
L/C for Laying of Ivory ceramic flooring
90% for Completion of work Sft 12.50 2373.45156 29,668.14 1898.76 23,734.52 4,272.21 53,402.66
10% for Handing over Sft 12.50
Up to
% This Bill Total
1 Value of work-Done Previous Bill
1.01 Value of Tendered/contract Items : (A) 487416 42310 529726
1.02 Value of Non-tendered items : (C)
1.03 Gross value of work till date,excluding taxes [ (B)+(C) ] : (D)
1.04 VAT/COT (E)
1.05 Service tax (From 01-06-2014 to upto 14-11-2016) 14.00% (F) 0 0
1.06 Service tax (From 15-11-2016 to till date) 14.50% (F)
1.07 Gross value of work till date,including taxes [ (D)+(E)+(F) ] : (G) 487416 42310 529726
Note: Subject to verification of amount paid till date & tax deductions
L/C for Laying of Vitrified tiles for L/C for Laying of antiskid ceramic tiles L/C for Dadooing with first quality
flooring L/C for Fixing vitrified wall tiles for skirting or Dadooing for flooring glazed tiles
Sno Location Remarks
For living /dining/bed rooms/kitchen/ For living dining, bed rooms / kitchen / Balcony Skirting Toilets, utility and balcony- flooring for toilet- upto 2.1m ht,
passage passage
Completion Handing over Completion Handing over Completion Handing over Completion Handing over Completion Handing over
Total Qty Total Qty Total Qty Total Qty Total Qty
80% 20% 80% 20% 80% 20% 80% 20% 80% 20%
Sf Rf Rf Sf Sf
1 B 901
2 B 902 553.10 442.48 179.97 143.98 20.27 16.22 152.20 121.76 356.07 284.86
3 B 903 560.95 448.76 180.24 144.20 21.86 17.49 180.24 144.20 358.69 286.95
4 B 904 550.51 440.41 175.23 140.18 21.88 17.50 139.09 111.27 349.41 279.53
5 B 905 556.45 445.16 174.73 139.78 20.83 16.66 153.90 123.12 363.26 290.61
6 B 906
7 B 907 530.33 424.26 174.53 139.62 20.76 16.61 143.51 114.80 346.55 277.24
8 B 908 567.14 453.71 182.14 145.71 21.58 17.27 137.37 109.89 334.43 267.54
1 B 1001 559.42 447.54 179.97 143.98 20.32 16.26 143.17 114.53 346.03 276.82
1 B 1004 550.51 440.41 175.23 140.18 21.88 17.50 139.09 111.27 349.41 279.53
2 B 1005 556.45 445.16 174.73 139.78 20.83 16.66 153.90 123.12 363.26 290.61
3 B 1006 560.13 448.10 178.41 142.72 22.44 17.95 146.56 117.25 350.30 280.24
4 B 1007 530.33 424.26 174.53 139.62 20.76 16.61 143.51 114.80 346.55 277.24
5 B 1008 567.14 453.71 182.14 145.71 21.58 17.27 137.37 109.89 334.43 267.54
2 B 1103 560.95 448.76 180.24 144.20 21.86 17.49 180.24 144.20 358.69 286.95
3 B 1105 556.45 445.16 174.73 139.78 20.83 16.66 153.90 123.12 363.26 290.61
4 B 1106 560.13 448.10 178.41 142.72 22.44 17.95 146.56 117.25 350.30 280.24
5 B 1107 530.33 424.26 174.53 139.62 20.76 16.61 143.51 114.80 346.55 277.24
Extra rate over existing rate to complete the Tilling activity as per schedule for Tower B & C
Corridor Area
L/C for Laying of Ivory ceramic flooring
90% for Completion of work Sft 12.50 4272.21281 53,402.66 949.38 11,867.26 5,221.59 65,269.92
10% for Handing over Sft 12.50
RAB 08 747,188.84
Diifference in amount 43,452.89
Site QS HO QS Manger Accounts HOD QS
Up to
% This Bill Total
1 Value of work-Done Previous Bill
1.01 Value of Tendered/contract Items : (A) 529726 174010 703736
1.02 Value of Non-tendered items : (C)
1.03 Gross value of work till date,excluding taxes [ (B)+(C) ] : (D)
1.04 VAT/COT (E)
1.05 Service tax (From 01-06-2014 to upto 14-11-2016) 14.00% (F) 0 0
1.06 Service tax (From 15-11-2016 to till date) 14.50% (F)
1.07 Gross value of work till date,including taxes [ (D)+(E)+(F) ] : (G) 529726 174010 703736
Note: Subject to verification of amount paid till date & tax deductions
Slno Date On Cheque Credit Debit Balance
1 3/13/2017 268,329 37500 230829.46
2 3/16/2017 37500 -37500
3 3/28/2017 25000 -25000
4 4/4/2017 25000 -25000
5 4/14/2017 50000 -50000
6 4/24/2017 30000 -30000
7 4/29/2017 20000 -20000
8 5/6/2017 120,051 30000 90050.99
9 5/15/2017 64,917 50000 14916.73
10 5/20/2017 50000 -50000.00
11 5/29/2017 75000 -75000.00
12 6/6/2017 39,348 23000 16348.00
13 19807 -19807.00
14 30000 -30000.00
15 25000 -25000.00
16 30000 -30000.00
17 20000 -20000.00
18 161,829 55000 106829.27
19 45000 -45000.00