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ELDECO HOUSING & INDUSTRIES LTD.

CONTRACTOR: M/S. Shail


Construction R.A. Bill No.: 15th RA
WORK ORDER No.:
L/RG/297/17 PERIOD: 01/10/2019 To 31/10/2019
WORK ORDER VALUE:
2,78,69,600.02 THIS BILL AMOUNT: 1257516.00

DATE OF START: 07/11/2017 DATE OF COMPLETION:

PAN No.: ADPPJ8380C GST No.: 09ADPPJ8380C1Z8

INVOICE MOMENT

Department/Designati Received Cleared


S. No. Signature
on On On

1 Site In-Charge

2 Project In-Charge

3 Planning Cell

4 Accounts Department

CONTRACTOR
PROJECT:- ELDECO REGALIA

INVOICE CHECKLIST
A. TO BE FILLED BY SITE

Invoice Period 01/10/2019 To 31/10/2019

Name Of Contractor M/S. Shail Construction

Name Of Work Construction Of Row Houses At Eldeco Regalia, Lucknow

Work Order No. L/RG/297/17

R.A. Bill No. 15th RA

Advance Against This R.A. Bill Nil

Date Of Start 7/11/2019

Date Of Completion -
Work Order Value 2,78,69,600.02

Amount Of Current Invoice 1257516.00

Amount Exceeding Original Work Order -


STATUS OF WATER BY COMPANY USED Tick

STATUS OF ELECTRICITY BY COMPANY USED Tick

SAFETY MEASURE TAKEN AT SITE Tick ADEQUATE

REQUIRED TEST DONE & FOUND CORRECT Tick YES

JOB CARD FILLED BEFORE START OF WORK Tick YES

B. TO BE FILLED BY PLANNING CELL


VALIDITY OF WORK ORDER VALID

EXTENSION OF WORK GRANTED

ESI/PF/LABOUR REGISTRATION SUBMITTED

ESI/PF CHALLANS SUBMITTED

CONTRACTOR
IA

galia, Lucknow

NOT-USED

NOT-USED

IN-ADEQUATE

NO

NO
NON-VALID

NON-GRANTED

NOT SUBMITTED

NOT SUBMITTED
Jai Ganesha
TAX INVOICE

Name Of Contractor:- Shail Construction Company ELDECO HOUSING & INDUSTRIES LTD.

Work:- Construction Of Row Houses In Eldeco Registered Office:- Shop No.16, 2nd Floor,
Eldeco Station-1 Site No. 1, Sector - 12,
Regalia, Lucknow Faridabad-121007
Place Of Work:- Lucknow
Corperate Office:- 2nd Floor, Eldeco Copoarate
State- U.P. Code 09 Chamber - 1, (Opp Mandi Parishad), Vibhuti
Khand, Gomti Nagar, Lucknow - 226010
GST No.:- 09ADPPJ8380C1Z8
PAN No.:- ADPPJ8380C GST No.:- 09AAACE4554G1ZP
Invoice No.:- /RG/2018-19 PAN No.:- AAACE4554G
Invoice Date.:- 01/11/2019
Bill No.:- 15th RA
Work Order No.:- L/RG/297/17

15th Bill Passed for Rs. 1,065,692.00

95,912.00
Add CGST @ 9%
95,912.00
Add SGST @ 9%
1257516.00
Gross Value of work done for this bill with GST
-53285.00
Less Retention Money @ 5%
-10657.00
Less T.D.S. @ 1%
-10657.00
Less Cess @ 1%
1,182,917.00
Payable Amount
NDUSTRIES LTD.

Shop No.16, 2nd Floor,


No. 1, Sector - 12,

nd Floor, Eldeco Copoarate


andi Parishad), Vibhuti
ucknow - 226010

554G1ZP
4G

1,065,692.00

95,912.00

95,912.00

1257516.00

-53285.00

-10657.00

-10657.00

1,182,917.00
Abstract Of Bill
Name Of Contractor:- Shail Construction Company ELDECO HOUSING & INDUSTRIES LTD.
Work:- Construction Of Row Houses In Eldeco Regalia, Registered Office:- Shop No.16, 2nd Floo
Lucknow No. 1, Sector - 12, Faridabad-121007
Place Of Work:- Lucknow Corperate Office:- 2nd Floor, Eldeco Copo
State- U.P. Code 09 (Opp Mandi Parishad), Vibhuti Khand, Go
226010
GST No.:- 09ADPPJ8380C1Z8
PAN No.:- ADPPJ8380C GST No.:- 09AAACE4554G1ZP
Invoice No.:- /RG/2018-19 PAN No.:- AAACE4554G
Invoice Date.:- 01/11/2019
Bill No.:- 15th RA
Work Order No.:- L/RG/297/17
Bill Period:- 01 Oct 2019 T
Item. Description Prvs Bill This Bill Upto Date Unit Full Rate
No. Qty Qty Bill Qty
1.1 EarthWork In Exacavation 1,151.28 - 1,151.28 CuM 75.00
1.2B Back Filling From Exacavated Earth 5,577.67 - 5,577.67 CuM 50.00
1.3 Sand Filling In Floor 85.97 47.48 133.45 CuM 713.00
2.1 P.C.C. 187.58 47.48 235.06 CuM 2,359.00
2.2 Damp Proof Coarse 169.19 - 169.19 SqM 236.00
3.1.A R.C.C. In Footing/ Plinth Beam 473.20 - 473.20 CuM 3,627.00
3.1.B R.C.C. In Slab 267.39 - 267.39 CuM 3,715.00
3.1.C R.C.C. In Column 110.62 - 110.62 CuM 3,920.00
3.2 Shuttering 7,279.06 - 7,279.06 SqM 240.00
3.3 Reinforcement 97.55 - 97.55 Ton 4,614.00
4.1 BW In Foundation 47.61 - 47.61 CuM 3,689.00
4.2 BW In 230mm 204.91 - 204.91 CuM 3,783.00
4.3 BW In 115mm 3,000.05 - 3,000.05 SqM 482.00
5.1 Malesiyian Salwood Kapoor 5.86 - 5.86 CuM 65,000.00
7.1 C.C. Flooring 310.56 - 310.56 SqM 160.00
7.6 P/F Of Granite 70.67 - 70.67 SqM 1,891.00
7.7 P/F Of Vitrified Tiles - 625.97 625.97 SqM 542.00
7.9 P/F Of Glazed Wall Tiles 84.18 433.18 517.36 SqM 515.00
8.1 BrickCoba Average 120mm Thicknes 1,370.58 - 1,370.58 SqM 390.00
8.2 Gola 1,103.70 - 1,103.70 RM 72.00
9.1 12/15mm Internal Plaster 3,856.51 - 3,856.51 CuM 102.00
9.3 6/10mm Ceiling Plaster 1,386.74 - 1,386.74 CuM 97.00
9.4 15mm External Plaster 4,331.06 - 4,331.06 CuM 114.00
9.10 P/A Of 2mm th. P.O.P. 4,700.39 - 4,700.39 CuM 81.00
9.11 15mm Plaster With Neat Finish 395.66 - 395.66 SqM 110.00
1 Water Supply -
1 S/F UPVC Pipe UPVC Fittings -
A 20mm Dia Pipe 401.13 - 401.13 Rm 87.00
2 S/F CPVC Pipe CPVC Fittings -
15mm CPVC Pipe CTS SDR 13.5 447.30 - 447.30 RM 107.00
15mm CPVC Pipe CTS SDR 11.0 217.90 - 217.90 RM 112.00
4.K. Divertor - 36 36 No. 2,230.00
Sanitory Work -
1 Pipe Of Type-B -
A 160mm Pipe 605.00 - 605.00 RM 405.00
B 110mm Pipe 945.42 - 945.42 RM 236.00
C 75mm Pipe 203.17 - 203.17 RM 167.00
2 Pipe Of Type-A -
A 75mm Pipe 400.78 - 400.78 RM 150.00
N.trap Including Covering The Trap
3 -
With CC
A 110mm x 75mm 127.00 - 127 No. 125.00
4 PVc Specials -
A Plain Band 110mm 68.00 - 68 No. 102.00
D Door Tee 110x110mm 36.00 - 36 No. 154.00
F Door Tee 75x75mm 36.00 - 36 No. 99.00
H Plain Band 110mm 68.00 - 68 No. 81.00
S/F Of Gully Trap 300x300mm With
5 Cover 168.00 - 168 No. 540.00

6.B Main Hole 450x450mm With Cover 150.00 - 150 No. 3,180.00

7 S/F Of PVC Covel -


A 110mm Pipe 36.00 - 36 No. 59.00
B 75mm 36.00 - 36 No. 50.00
ELECTRICAL WORK

Supplying of all material and fixing,


wiring, testing points for light, fan &
exhaust fan with 1.00 sq.mm
1 flexible FR PVC insulated 1100 volt
grade copper conductor in 2 mm
thick conduit.

(a) Wiring as per above light &


exhaust points, with multystand 570 - 570 No. 106.00
wire.
(b) Wiring celling fan 150 - 150 No. 159.00
(f) Wiring as per above but for bell 26 - 26 No. 98.00
point.
S/F and connecting the flush type
power socket with 16A switch
2 socket in a modular switch and 124 - 124 No. 87.00
plate.
3 S/F of A.C. Point complete with box 88 - 88 No. 135.00

Telephone point with the cost of GI


5 boxes plate and socket. 36 - 36 No. 55.00

Extra for providing & fixing of T.V


6 socket in existing board 36 - 36 No. 51.00

Extra
Dry Bricks Ballast 24.21 - 24 CuM 1,652.00
Extra
S/F Of Baluster At Parapet 716.00 - 716 No. 200.00
Extra
Coping At Boundary Wall 28.80 - 29 Rm 700.00
Extra
Fixing Of Railing 34.50 - 34.50 Rm 220.00
Extra
Extra For Big Size Toilet Tiles - 260.64 260.64 SqM 85.25
Rate Difference For Structure Item
Rate Difference For Finishing Item
Total Amount
Round off
Total Amount
Add CGST 9%
Add SGST 9%
Net Amount
Less Security 5%
Less T.D.S. 1%
Less Cess 1%
Net Payable Amount
HOUSING & INDUSTRIES LTD.
ed Office:- Shop No.16, 2nd Floor, Eldeco Station-1 Site
ector - 12, Faridabad-121007
te Office:- 2nd Floor, Eldeco Copoarate Chamber - 1,
andi Parishad), Vibhuti Khand, Gomti Nagar, Lucknow -

:- 09AAACE4554G1ZP
:- AAACE4554G

ill Period:- 01 Oct 2019 To 31 Oct 2019


Amount In Amount In Amount In
Prvs Bill This Bill Upto Date Bill
86,346.00 - 86,346.00
278,883.50 - 278,883.50
61,296.61 33,853.24 95,149.85
442,501.22 112,005.32 554,506.54
39,928.84 - 39,928.84
1,716,296.40 - 1,716,296.40
993,353.85 - 993,353.85
433,630.40 - 433,630.40
1,746,974.40 - 1,746,974.40
450,095.70 - 450,095.70
175,633.29 - 175,633.29
775,174.53 - 775,174.53
1,446,024.10 - 1,446,024.10
380,900.00 - 380,900.00
49,689.60 - 49,689.60
126,569.97 7,067.00 133,636.97
- 339,275.74 339,275.74
41,079.84 225,360.56 266,440.40
534,526.20 - 534,526.20
79,466.40 - 79,466.40
393,364.02 - 393,364.02
134,513.78 - 134,513.78
493,740.84 - 493,740.84
380,731.59 - 380,731.59
43,522.60 - 43,522.60
34,898.31 - 34,898.31

47,861.10 - 47,861.10
24,404.80 - 24,404.80
- 80,280.00 80,280.00

245,025.00 - 245,025.00
223,119.12 - 223,119.12
33,929.39 - 33,929.39

60,117.00 - 60,117.00

15,875.00 - 15,875.00

6,936.00 - 6,936.00
5,544.00 - 5,544.00
3,564.00 - 3,564.00
5,508.00 - 5,508.00

90,720.00 - 90,720.00

477,000.00 - 477,000.00

2,124.00 - 2,124.00
1,800.00 - 1,800.00

60,420.00 - 60,420.00

23,850.00 - 23,850.00

2,548.00 - 2,548.00

10,788.00 - 10,788.00
11,880.00 - 11,880.00

1,980.00 - 1,980.00

1,836.00 - 1,836.00

39,994.92 - 39,994.92

143,200.00 - 143,200.00

20,160.00 - 20,160.00

7,590.00 - 7,590.00

- 22,219.56 22,219.56
1,310,864.00 35,873.00 1,346,737.00
- 209,758.00 209,758.00
14,217,780.32 1,065,692.42 15,283,472.74
-0.32 -0.42 -0.74
14,217,780.00 1,065,692.00 15,283,472.00
1,279,599.00 95,912.00 1375511.00
1,279,599.00 95,912.00 1375511.00
16,776,978.00 1,257,516.00 18,034,494.00
-710889.00 -53285.00 -764174.00
-193952.00 -10657.00 -204609.00
-142179.00 -10657.00 -152836.00
15,729,958.00 1,182,917.00 16,912,875.00
Material Consumption In M/S Shail Construction RG-297
15th R/A 01-10-2019 to 31-10-2019
F. Sand F. Sand In
Cement S. Grit C.Sand Brick
S. No. Descriptions Qty Floor
(In Bags) (In Cumt) (In Cumt) (In Cumt) (In Cumt) (In Nos.)

1 R.C.C. M-20 0.00 0.00 0.00 0.00


2 Sand Filling 0.00 0.00
3 P.C.C. 47.48 161.43 21.84
4 D.P.C. 0.00 0.00 0.00 0.00
5 BW In 230mm 0.00 0.00 0.00 0
6 BW In 115mm 0.00 0.00 0.00 0
7 Salwood 0.00
8 Internal Plaster 0.00 0 0.000 0.000
9 Ceiling Plaster 0.00 0.00 0.000 0.000
10 External Plaster 0.00 0.00 0.000 0.000
11 Neat Finish Plaster 0.00 0.00 0.000
12 Brickcoba 0.00 0.00 0.000
13 C.C. Flooring 0.00 0.00 0.000 0.000
14 Granite At Kitchen 0.00 0.000
15 Vitrified Tiles 625.97 15.649
16 Wall Tiles 433.18 10.830
TOTAL QUANTITY 161.43 0.00 48.32 0.00 0.00 0.00

COST DIFFERENCE ON M/S Shail Construction RG-297


15th R/A 01-10-2019 to 31-10-2019
Current Rate Diff.
S.NO. Descriptions Qty Unit Base Rate Rate Diff.
Oct-19 Amount
1 Stone Grit 0.00 CuM 1589.00 1907.28 318.28 0.00
2 Coarse Sand 48.32 CuM 2471.70 3214.12 742.4235873.40
3 Sand 0.00 CuM 1589.00 918.32 -670.68 0.00
4 Bricks 0 Nos 4.50 7.08 2.58 0.00
5 SalWood 0.00 CuM 52965.00 51214.00 -1751.00 0.00
6 Granite 0.00 SqM 1500.00 1452.60 -47.40 0.00
TOTAL COST DIFFERENCE 35873.40
Say 35873.00
31-10-2019
Wooden
Frame

0.00

0.00

-297
19 to 31-10-2019
Remarks
Rate
S. No. Description Tile Name Qty Unit Difference
Purchase Base
Wall Tiles
Cat:- I Toilet Rhapsody Binaco 260.64 SqM 506 260.68 245.32
Kitchen
(2x2.08)+(2x2.475)+ Andes Metacube 23.085 SqM 509 260.68 248.32
(2x0.60)-1.76 = 8.55
Total Qty 228.89-23.085 Silk Albastro Beige 205.805 SqM 506 260.68 245.32
Cerma Marfil &
Vitrified Tiles 625.97 SqM 420 308.59 111.41
Marmara Creama
Granite Saphire Brown 70.67 SqM 1453 1172 281
Total Variation Amount For Finishing Item
Say
Amount Remarks

63940.20

2x8.55x0.75
5732.47 x 18Villa
50488.08
69739.32
19858.27
209758.34
209758.00
P.C.C. In Floor
Villa No. 319,320,321,323,324,325,3 & 301 (8.0mtsx16.0Mts)
S. No. Description No. Length Breath Height Qty Remarks
Bedroom-I 1 3.365 3.995 0.075 1.008
1 0.435 2.200 0.075 0.072
Toilet 1 2.130 1.565 0.075 0.250
Dinning 1 3.070 3.425 0.075 0.789
Kitchen 1 2.585 2.320 0.075 0.450
Drawing Room 1 4.150 3.185 0.075 0.991
Portico 1 6.275 4.355 0.075 2.050
Total Qty Taken In One Villa 5.609 SqM
Total Qty Taken In 08 Villa (A) 44.870 SqM

Villa No. 298 & 300 (8.0mtsx16.0Mts)


S. No. Description No. Length Breath Height Qty Remarks
Bedroom-II 1 3.850 3.545 0.075 1.024
Toilet-II 1 1.770 2.115 0.075 0.281
Total Qty Taken In One Villa 1.304 SqM
Total Qty Taken In 02 Villa (A) 2.610 SqM

Total Qty Taken In This Bill 47.480 CuM


3.545
Sand Filling In Floor
Villa No. 294,295,296,297,298,299,300 & 301 (8.0mtsx16.0Mts)
S. No. Description No. Length Breath Height Qty Remarks
Bedroom-I 1 3.365 3.995 0.075 1.008
1 0.435 2.200 0.075 0.072
Toilet 1 2.130 1.565 0.075 0.250
Dinning 1 3.070 3.425 0.075 0.789
Kitchen 1 2.585 2.320 0.075 0.450
Drawing Room 1 4.150 3.185 0.075 0.991
Portico 1 6.275 4.355 0.075 2.050
Total Qty Taken In One Villa 5.609 SqM
Total Qty Taken In 08 Villa (A) 44.870 SqM

Villa No. 298 & 300 (8.0mtsx16.0Mts)


S. No. Description No. Length Breath Height Qty Remarks
Bedroom-II 1 3.850 3.545 0.075 1.024
Toilet-II 1 1.770 2.115 0.075 0.281
Total Qty Taken In One Villa 1.304 SqM
Total Qty Taken In 02 Villa (A) 2.610 SqM

Total Qty Taken In This Bill 47.480 CuM


Vitrified Tiles In Floor
Villa No. 319,320,323,324,325,327,329,330,331,332,333 & 334 (7.5mtsx15.0Mts)
S. No. Description No. Length Breath Height Qty Remarks
1 Bedroom-I 1 3.070 3.960 12.157
1 0.550 2.125 1.169
BR-I/Dinning Door 1 0.115 1.000 0.115
Back Door 1 0.115 0.800 0.092
Skirting 2 3.621 0.100 0.724
1 3.160 0.100 0.316
1 2.960 0.100 0.296

2 Dinning 1 3.355 2.990 10.031


Duct/Dinning Door 1 0.230 0.951 0.219
BR-II/Dinning Door 1 0.115 1.000 0.115
Portico/Dinning Door 1 0.115 0.900 0.104
Drawing/Dinning Openning 1 0.115 1.265 0.145
Kitchen/Dinning Opening 1 0.115 1.760 0.202
Skirting 1 1.355 0.100 0.136
1 1.190 0.100 0.119
1 1.230 0.100 0.123
1 2.040 0.100 0.204
Kitchen/Dinning Opening 2 0.115 0.100 0.023
Duct/Dinning Door 2 0.115 0.100 0.023

3 Drawing Room 1 3.100 4.035 12.509


Portico/Drawing Door 1 0.115 1.000 0.115
Skirting 1 4.035 0.100 0.404
1 3.035 0.100 0.304
1 3.100 0.100 0.310
1 1.835 0.100 0.184

4 Kitchen 1 2.080 2.475 5.148


Portico/Drawing Door 1 0.740 0.550 0.407
Skirting 2 2.080 0.100 0.416
1 1.265 0.100 0.127
1 3.025 0.100 0.303
Total Qty Taken In One Villa 46.537 SqM
Total Qty Taken In 12 Villa (A) 558.450 SqM

Villa No. 320,330,331,332 & 333 (7.5mtsx15.0Mts)


S. No. Description No. Length Breath Height Qty Remarks
Bedroom-II 1 3.195 3.620 11.566
1 1.227 0.550 0.675
Back Door 1 0.115 0.765 0.088
Skirting 1 2.395 0.100 0.240
1 2.195 0.100 0.220
2 3.585 0.100 0.717
Total Qty Taken In One Villa 13.505 SqM
Total Qty Taken In 05 Villa (A) 67.520 SqM

Total Qty Taken In This Bill 625.970 CuM


Wall Tiles
Villa No. 319,320,321,322,323,324,325,326 & 327 (7.5mtsx15.0Mts)
Villa No. 328,329,330,331,332,333,334,335 & 336 (7.5mtsx15.0Mts)
Toilet Cat:-I
S. No. Description No. Length Breath Height Qty Remarks
Toilet-1 2 1.605 2.100 6.741
2 2.360 2.100 9.912
D-4 -1 0.765 2.100 -1.607
DV-1 -1 0.760 2.100 -1.596
-1 0.500 0.900 -0.450
Total Qty Taken In One Villa 13.001 SqM
Total Qty Taken In 18 Villa (A) 234.010 SqM

Villa No. 295 & 296 (8.0mtsx16.0Mts)


Toilet Cat:-I
S. No. Description No. Length Breath Height Qty Remarks
Toilet-1 2 1.680 2.100 7.056
2 2.360 2.100 9.912
D-4 -1 0.765 2.100 -1.607
DV-1 -1 0.760 2.100 -1.596
-1 0.500 0.900 -0.450
Total Qty Taken In One Villa 13.316 SqM
Total Qty Taken In 02 Villa (A) 26.630 SqM

Total Qty Taken In Toilet Tiles 260.640 SqM

Villa No. 319,320,321,322,323,324,325,326 & 327 (7.5mtsx15.0Mts)


Villa No. 328,329,330,331,332,333,334,335 & 336 (7.5mtsx15.0Mts)
Kitchen Tiles
S. No. Description No. Length Breath Height Qty Remarks
Kitchen 2 2.080 1.525 6.344
2 2.475 1.525 7.549
2 0.600 1.525 1.830
Openning -1 1.760 1.525 -2.684
Window -1 0.860 0.375 -0.323
Total Qty Taken In One Villa 12.716 SqM
Total Qty Taken In 18 Villa (A) 228.890 SqM
Total Qty Taken In 13th RA 56.350 SqM
Qty Taken In This Bill 172.540 SqM

Total Qty Taken In This Bill 433.180 SqM


Supply & Fixing Divertor
S. No. Description No. Remarks
Cat:- I (7.5x15.0mts)
Villa No. 319,320,321,322,323,324,325,326 & 327 9
Villa No. 328,329,330,331,332,333,334,335 & 336 9
Cat:- II (7.5x15.0mts)
Villa No. 320,322,330,331,332,333,335 & 336 8
Cat:- I (8.0x16.0mts)
Villa No. 294,295,296,297,298,299,300 & 301 8
Cat:- II (8.0x16.0mts) 2
Villa No. 298 & 300
Total Qty Taken In This Bill 36