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K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-
DATE : 18.03.12
SL.
NO.
DESCRIPTION
RATE
(Rs.)/NOS
CLAIMED
QTY. (NOS)
THIS BILL
QTY. (NOS)
DIFF.
(NOS)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)
75
378.00
378.00
0.00
28350.00
28350.00
0.00
125
639.00
639.00
0.00
79875.00
79875.00
0.00
150
2.00
2.00
0.00
300.00
300.00
0.00
250
7.00
7.00
0.00
1750.00
1750.00
0.00
300
6.00
6.00
0.00
1800.00
1800.00
0.00
325
5.00
5.00
0.00
1625.00
1625.00
0.00
REMARKS
400
29.00
29.00
0.00
11600.00
11600.00
0.00
500
3.00
3.00
0.00
1500.00
1500.00
0.00
0.00
126800.00
126800.00
0.00
ABOVE SUM
NOTE:- Above Rates are converted as per size of Fittings.
TRUSST ENGINEERS
SL.
NO.
DATE : 18.03.12
DESCRIPTION
RATE
(Rs.)/MTR
CLAIMED QTY.
(MTR)
THIS BILL
QTY. (MTR)
DIFF.
(MTR)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)
REMARKS
Cancelled
37.50
50.40
0.00
50.40
0.00
0.00
0.00
56.25
57.40
57.40
0.00
3228.75
3228.75
0.00
112.50
12.05
12.05
0.00
1355.85
1355.85
0.00
187.50
364.92
364.60
0.32
68422.50
68362.50
60.00
Excess
225.00
0.60
0.52
0.08
135.00
117.00
18.00
Excess
300.00
0.54
0.54
0.00
162.00
162.00
0.00
375.00
16.55
16.55
0.00
6206.25
6206.25
0.00
450.00
192.27
192.25
0.02
86521.50
86512.50
9.00
487.50
15.80
15.80
0.00
7702.50
7702.50
0.00
600.00
23.10
23.10
0.00
13860.00
13860.00
0.00
750.00
16.22
16.22
0.00
12165.00
12165.00
0.00
749.85
699.03
50.82
199759.35
199672.35
87.00
10
ABOVE SUM
Excess
TRUSST ENGINEERS
DATE : 18.03.12
DESCRIPTION
RATE
(Rs.)/MT
CLAIMED
QTY. (MT)
THIS BILL
QTY. (MT)
DIFF.
(MT)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)
REMARKS
Structural Fabrication
Work at CF Silo
6500.00
56.746
36.933
19.813
368849.00
240064.50
128784.50
Excess Amount
5500.00
70.088
50.275
19.813
385484.00
276512.50
108971.50
Excess Amount
Erection of Equipment
(Load Cell )
7900.00
0.570
0.570
0.000
4503.00
4503.00
0.00
Erection of Equipment (
Blower Fan )
6500.00
1.760
1.760
0.000
11440.00
11440.00
0.00
140.00
225.340
225.340
0.000
31547.60
31547.60
0.00
354.50
314.88
39.63
801823.60
564067.60
237756.00
ABOVE SUM
16.03.12
DESCRIPTION-
SL. NO.
DESCRIPTION
RATE
(Rs.)/MT
CLAIMED QTY.
(Mandays)
AMOUNT
CLAIMED (Rs.)
Millwright Fitter
450.00
36.620
16479.00
Welder
250.00
36.620
9155.00
Rigger
250.00
36.620
9155.00
Khalashis
200.00
146.000
29200.00
REMARKS
63989.00
ABOVE SUM
63989.00
Net Payable Amount -- Rs. Sixty Three Thousand Nine Hundred Eighty Nine Only
Note:- As per Mechanical Department, the Above Amount Rs. 63989.00/- will be debited by M/s. FLS
TRUSST ENGINEERS
DATE : 11.04.12
DESCRIPTION
RATE
(Rs.)/MT
CLAIMED
QTY. (MT)
THIS BILL
QTY. (MT)
DIFF.
(MT)
AMOUNT
CLAIMED (Rs.)
PAYABLE
AMOUNT (Rs.)
DIFF.
(Rs.)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ABOVE SUM
0.00
0.00
0.00
0.00
REMARKS
TRUSST ENGINEERS