Hindustan Infratech

Project : Special Repairs to Tarang Building at Colaba

Contractor : Piyarul Sheikh

Civil Work Certified date :- 28/05/2017
RA1 Month Ending :May 2017
Amount ( Rs. )

S. No. DESCRIPTION Upto date Previous

Certified Certified

TOTAL VALUE OF WORK

Bill of Quantities
a)
1 Total Amount of This Bill
### -
2 Materials Recovery
-
3 Gross Value due to Contractor
### -
4 Deduction

a Retention Money @ 5%
7,608 -
b
Income tax ( TDS ) @ 1% 1,521.64
5 Total Deduction (a+b )
9,129.86 -
6 Net value due to contractor
### -
7a Less: paid till date
### -
7b
With held

8 Net Payable Value due to Contractor

23,034.43

Contractor Passed by
 Hindustan Infratech
ecial Repairs to Tarang Building at Colaba

Contractor : Piyarul Sheikh

Certified date :- 28/05/2017
Month Ending :May 2017
Amount ( Rs. )

This bill

Certified

###

###

7,608

1,521.64

9,129.86

###

120,000.00

Approved by
 Hindustan Infratech
Project:Special Repairs to Tarang Building at Colaba
Summary RA1 Piyarul Sheikh

Sr No Description Unit This bill Qty Rate Amount

1 Wall dado Sqf 2006.97 18 36125.39

2 Tile flooring Sqf 3082.43 16 49318.90
3 Window Cill Marble Rm 313.29 40 12531.57
4 Wall Tiles dismantling Sqf 0.00 6 0.00
5 Floor Tiles Dismantling Sqf 0.00 4 0.00
6 Wall Tiles area Plaster Sqf 215.20 6 1291.20
7 External Plaster LS 0.90 40000 36000.00
8 Kota Flooring sqf 1056.08 16 16897.23
9 Kota dismantling sqf 476.45 4 1905.81
Total Rs 152164.28
 Hindustan Infratech
Project: Special Repairs to tarang building at Colaba
Name of Contractor : PIYARUL Sheikh
PIYARUL SHEIKH Advance Payments

SR NO DATE VOUCHER NO/ PAYMENT DONE PAYMENT DONE

CHEQUE NO THRU CHEQUE NEFT THRU CASH/ VOUCHERS
1 5/13/2017 445.00 10000.00
2 5/20/2017 449.00 15000.00
3 5/20/2017 450.00 15000.00
4 5/20/2017 451.00 15000.00
5 5/20/2017 452.00 15000.00
6 27/5/2017 20000
7 30/5/2017 30000
Total 50000.00 70000.00
Total 120000.00
 Hindustan Infratech
Project: Special repairing of Trang building at Colaba.
Name of Contractor : Piyarul Sheikh
Running Bill No.01
Measurement tiles flooring at ground floor and first floor
Sr No Description Unit Nos L B H Qty
In passage are (HAZIRI) Sqm 1 5.4 0.6 3.24
Reception hall Sqm 1 6 0.24 1.44
Passage beside of canteen area Sqm 1 3.26 1.54 5.0204
Sqm 1 29.37 3.44 101.0328
Less column Sqm -8 0.3 0.46 -1.104
Sqm -1 0.34 0.43 -0.1462
Stair step Sqm -1 1.54 0.43 -0.6622
Sqm 1 1.7 0.24 0.408
Flooring in canteen Sqm 1 3.35 0.15 0.5025
flooring in canteen main door side 1 3.6 0.38
Sqm 1.368
Party room flooring at ground 1 7.2 7.2
flooring Sqm 51.84
Less column Sqm -1 0.53 0.38 -0.2014
Sqm -1 0.12 0.53 -0.0636
First floor store room Sqm 1 7.2 7.6 54.72
3rd Floor LORI Sqm 1 7.21 5.75 41.4575
less toilet -1 1.85 3.74 -6.919
1 7.21 5.75 41.4575
less toilet -1 1.85 3.74 -6.919

LORI Passage 1 7.14 3.43 24.4902

286.47
Grand Total Sqrm 286.47
Previously Paid Sqrm 0
This Bill Total Sqrm 286.47
 Hindustan Infratech
Project: Special repairing of Trang building at Colaba.
Name of Contractor : Piyarul Sheikh
Running Bill No.01
Measurement of Wall dado ground floor
Sr No Description Unit Nos L B H
Canteen door jamb Sqrm 2 0.2 0.9
canteen wall dado outer side wall Sqrm 1 15 0.9
Column offset Sqrm 6 0.2 0.9
Less door Sqrm -1 3.35 0.9
Door jamb Sqrm 2 0.2 0.9
dado in canteen main door side Sqrm 1 4 0.9
Ground floor Passage wall dado Sqrm 2 36.9 0.9
Column offset Sqrm 14 0.29 0.9
Sqrm 1 0.5 0.9
Sqrm 1 0.44 0.9
Less wall Sqrm -1 7.15 0.9
Less lady toilet door Sqrm -1 0.89 0.9
Less gents toilet door Sqrm -1 0.89 0.9
Less atm and stair opening Sqrm -1 3.4 0.9
Less door (aakash office) Sqrm -1 0.75 0.9
Add door jamb Sqrm 2 0.115 0.9
Less long door Sqrm -1 3.35 0.9
Cnteen side long door Sqrm -1 3.35 0.9
Other door same side Sqrm -1 3.35 0.9
Less party room door Sqrm -1 1.2 0.9
Door jamb of party room Sqrm 2 0.085 0.9
Toilet door jamb Sqrm 3 0.085 0.9
Width of passage Sqrm 1 3.47 0.9
Reception dado Sqrm 1 15.33 0.9
Sqrm 1 11.04 0.9
Less track tinder door Sqrm -1 0.9 0.9
Less urvashi beauty parlour door Sqrm -1 0.9 0.9
Door jamb of parlour room Sqrm 1 0.14 0.9
Less door Sqrm -1 3.275 0.9
Office incharge room wall Sqrm 1 3.74 0.9
Less door Sqrm -1 1 0.9
Door jamb Sqrm 2 0.085 0.9
Column Sqrm 1 0.345 0.9
Column offset Sqrm 9 0.05 0.9
Column Sqrm 6 1.9 0.9
Light pannel wall at reception side Sqrm 1 3.77 0.9
Main entrance side wall Sqrm 1 11 0.9
Less door Sqrm -1 3.42 0.9
Party Room Sqrm 2 7.2 0.9
Sqrm 2 7.2 0.9
Less Main Door Sqrm -1 1 0.9
Less Door Sqrm -1 1 0.9
Less Kitchen Door Sqrm -1 1 0.9
Column Sqrm 2 0.5 0.9
First floor store room skirting sqm 2 7.2 0.9
sqm 1 7.6 0.9
sqm 1 7.6 0.8
Less door sqm -1 1.2 0.9
rack vertical phase sqm 10 0.6 0.8
3rd Floor LORI 1 sqm 2 7.2 0.15
less toilet sqm -1 0.85 0.15
sqm 2 3.74 0.15
sqm 2 5.3 0.15
less main door sqm -1 0.98 0.15
3rd Floor LORI 2 sqm 2 7.2 0.15
less toilet sqm -1 0.85 0.15
sqm 2 3.74 0.15
sqm 2 5.3 0.15
less main door sqm -1 0.98 0.15
First floor Rear Passage sqm 1 11.1 0.9
sqm 1 1.74 0.9
less store room door sqm -1 11.5 0.9
door jam sqm 2 0.085 0.9
less office door and other room sqm -2 1.2 0.9
near staircase sqm 1 5.35 0.9
sqm 1 3.5 0.9
sqm 1 0.07 0.9
Toilet door wall sqm 1 3.4 0.9
less door sqm -2 1 0.9
door jam sqm 3 0.05 0.9
column sqm 1 0.34 0.9
sqm 1 0.45 0.9
sqm 1 0.2 0.9
LORI Passage sqm 2 7.17 0.15
sqm 1 3.43 0.15
Less door sqm -2 0.98 0.15
Sqrm
Grand Total Sqrm
Previously Paid Sqrm
This Bill Total Sqrm
Qty
0.36
13.5
1.08
-3.02
0.36
3.60
66.42
3.65
0.45
0.40
-6.44
-0.80
-0.80
-3.06
-0.68
0.21
-3.02
-3.02
-3.02
-1.08
0.15
0.23
3.12
13.80
9.94
-0.81
-0.81
0.13
-2.95
3.37
-0.90
0.15
0.31
0.41
10.26
3.39
9.90
-3.08
12.96
12.96
-0.90
-0.90
 -0.90
0.90
12.96
6.84
6.08
-1.08
4.8
2.16
-0.1275
1.122
1.59
-0.147
2.16
-0.1275
1.122
1.59
-0.147
9.99
1.566
-10.35
0.153
-2.16
4.815
3.15
0.063
3.06
-1.8
0.135
0.306
0.405
0.18
2.151
0.5145
-0.294
186.52
186.52
0
186.52
 Hindustan Infratech
Project: Special repairing of Trang building at Colaba.
Name of Contractor : Piyarul Sheikh
Running Bill No.01
Measurement of Window Cill
Sr No Description Unit Nos L B H Qty

3ed Floor LORI Rm

Jam 2 1.4 2.8
Cill 1 1.17 1.17

2 1.5 3
1 1.135 1.135

2 1.46 2.92
1 1.12 1.12

Passage window
2 1.5 3
1 3.3 3.3

LORI 2 2 1.5 3
1 3.34 3.34

Ground Floor party room

2 1.45 2.9
1 3.3 3.3

2 1.45 2.9
1 1.13 1.13
Canteen
12 2.35 28.2
6 3.28 19.68

Reception window
4 1.47 5.88
2 3.37 6.74

95.52
Grand Total 95.52
Previously Paid 0
This Bill Total 95.52
 Hindustan Infratech
Project: Special repairing of Trang building at Colaba.
Name of Contractor : Piyarul Sheikh
Running Bill No.01
Measurement of Kota Flooring
Sr No Description Unit Nos L B H
Kitchen area 1 9 6.00
less column -2 0.5 0.37
door side 1 0.52 0.11
tandoor area (semicirlcle R=5.4m) area= (3.14x5.4x5.4)/2
less tandoor chula -1 1 1.50

1 0.2 0.9

Sqrm
Grand Total Sqrm
Previously Paid Sqrm
This Bill Total Sqrm
Qty
54
-0.37
0.0572
45.78
-1.50
0.00
0.18

98.15
98.15
0
98.15