Sarashwati Associates

M/S.
K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT

BILL DATE : 01.02.12 CHECK DATE : 29.02.12
CONTRACTORDESCRIPTION-
M/S. SARASHWATI ASSOCIATES R.A. BILL-2012/28 ( BOLT FIXING WORK)

Ref:- KJS/488/Mech/2011-12/20B
SL. NO.
DESCRIPTION
RATE (Rs.)/Nos
CLAIMED QTY. (NOS.)
THIS BILL QTY. (NOS.)
DIFF. (NOS.)
AMOUNT CLAIMED (Rs.)
PAYABLE AMOUNT (Rs.)
DIFF. (Rs.)
REMARKS
Fixing of Expansion Bolts ( M-16 Size )
570
296.00
296.00
0.00
168720.00
168720.00
0.00
Fixing of Has Bolts ( M-20 Size )
950
131.00
131.00
0.00
124450.00
124450.00
0.00
ABOVE SUM
427.00
427.00
0.00
293170.00
293170.00
0.00
Net Payable Amount = Rs. 293170.00 Net Payable Amount -- Rs.Two Lac Ninety Three Thousand One Hundred Seventy Only
TRUSST ENGINEERS
M/S. K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT

BILL DATE : 01.02.12 CHECK DATE : 29.02.12
CONTRACTORDESCRIPTION-
M/S. SARASHWATI ASSOCIATES R.A. BILL-2012/26 ( BOLT FIXING WORK)

Ref:- KJS/WO/Civil/2011-12/725
SL. NO.
DESCRIPTION
RATE (Rs.)/Nos
CLAIMED QTY. (NOS.)
DIFF. (NOS.)
DIFF. (Rs.)
REMARKS
Drilling, Cleaning & Fixing of M-24 X 300 Anchor Bolt With Chemical
1405
24.00
24.00
0.00
33720.00
33720.00
0.00
ABOVE SUM
24.00
24.00
0.00
33720.00
33720.00
0.00
Net Payable Amount = Rs. 33720.00 Net Payable Amount -- Rs.Thirty Three Thousand Seven Hundred Twenty Only
TRUSST ENGINEERS

CONTRACTORDESCRIPTIONM/S. SARASHWATI ASSOCIATES R.A. BILL-2012 / 29 ( BOLT FIXING WORK)
Ref:- KJS/488/Mech/2011-12/20B DATE : 27.03.12
SL. NO.
DESCRIPTION
RATE (Rs.)/Nos
CLAIMED QTY. (NOS.)
DIFF. (NOS.)
DIFF. (Rs.)
REMARKS
Fixing of Expansion Bolt ( Size- M16 )
570
12.00
12.00
0.00
6840.00
6840.00
0.00
Fixing of HAS Bolt ( Size- M20 )
950
197.00
209.00
197.00
209.00
0.00
0.00
187150.00
193990.00
187150.00
193990.00
0.00
0.00
ABOVE SUM
Net Payable Amount = Rs. 193990.00 Net Payable Amount -- Rs.One Lac Ninety Three Thousand Nine Hundred Ninety Only
TRUSST ENGINEERS

CONTRACTORDESCRIPTIONM/S. SARASHWATI ASSOCIATES R.A. BILL-2012 / 29 ( BOLT FIXING WORK)
Ref:- KJS/488/Mech/2011-12/20A & B
DATE : 20.04.12
SL. NO.
DESCRIPTION
RATE (Rs.)/Nos
CLAIMED QTY. (NOS.)
DIFF. (NOS.)
DIFF. (Rs.)
REMARKS
Fixing of Expansion Bolt ( Size- M16 )
570
210.00
210.00
0.00
119700.00
119700.00
0.00
Fixing of HAS Bolt ( Size- M20 )
950
343.00
343.00
0.00
325850.00
325850.00
0.00
ABOVE SUM
553.00
553.00
0.00
445550.00
445550.00
0.00
Net Payable Amount = Rs. 445550.00
Net Payable Amount -- Rs. Four Lac Forty Five Thousand Five Hundred Fifty Only
TRUSST ENGINEERS

CONTRACTORDESCRIPTIONM/S. SARASHWATI ASSOCIATES R.A. BILL-2012 / 02 Dated-03.05.12 ( BOLT FIXING WORK)
Ref:- KJS/Mech/WO/2011-12/860
DATE : 26.05.12
SL. NO.
DESCRIPTION
RATE (Rs.)/Nos
CLAIMED QTY. (NOS.)
DIFF. (NOS.)
DIFF. (Rs.)
REMARKS
Fixing of the HAS Bolt ( Size- M20 ) With Chemical
950
180.00
0.00
180.00
171000.00
171000.00
0.00
ABOVE SUM
180.00
0.00
180.00
171000.00
171000.00
0.00
Net Payable Amount = Rs. 171000.00 Net Payable Amount -- Rs. One Lac Seventy One Thousand Only
TRUSST ENGINEERS

Ref:- KJS/Mech/WO/2011-12/860
DATE : 26.06.12
SL. NO.
DESCRIPTION
RATE (Rs.)/Nos
CLAIMED QTY. (NOS.)
DIFF. (NOS.)
DIFF. (Rs.)
REMARKS
Fixing of the HAS Bolt ( Size- M20 ) With Chemical
950
333.00
333.00
0.00
316350.00
316350.00
0.00
ABOVE SUM
333.00
333.00
0.00
316350.00
316350.00
0.00
Net Payable Amount = Rs. 316350.00 Net Payable Amount -- Rs. Three Lac Sixteen Thousand Three Hundred Fifty Only
TRUSST ENGINEERS

Ref:- KJS/Wo/244/Mech-7/12-13/18
DATE : 11.07.12
SL. NO.
DESCRIPTION
RATE (Rs.)/Nos
CLAIMED QTY. (NOS.)
DIFF. (NOS.)
DIFF. (Rs.)
REMARKS
Fixing of Expansion Bolt ( M-16 Size ) with Material Fixing of HAS Bolt
547
99.00
99.00
0.00
54153.00
54153.00
0.00
2 ( M-20 Size ) with Chemical

& with Material Fixing of Expansion Bolt
912
276.00
276.00
0.00
251712.00
251712.00
0.00
3 ( M-12 Size ) without

Material
120
392.00
767.00
392.00
767.00
0.00
0.00
47040.00
352905.00
47040.00
352905.00
0.00
0.00
ABOVE SUM
Net Payable Amount = Rs.
352905.00
Net Payable Amount -- Rs. Three Lac Fifty Two Thousand Nine Hundred Five Only
TRUSST ENGINEERS

Ref:- KJS/Wo/244/Mech-7/12-13/18
SL. NO. DESCRIPTION RATE (Rs.)/Nos CLAIMED QTY. (NOS.) THIS BILL QTY. (NOS.) DIFF. (NOS.) AMOUNT CLAIMED (Rs.) PAYABLE AMOUNT (Rs.) DIFF./Hold (Rs.) REMARKS
DATE : 05.09.12
Fixing of Expansion Bolt ( M-16 Size ) with Material
547
138.00
0.00
138.00
75486.00
75486.00
0.00
Fixing of HAS Bolt
2 ( M-20 Size ) with Chemical

& with Material
912
94.00
0.00
94.00
85728.00
85728.00
0.00
ABOVE SUM
232.00
0.00
232.00
161214.00
161214.00
0.00
NOTE :- 20 % of Payable Amount Put on Hold i.e. Rs. 32242.80 /- Only

Hold Amount = Rs. 32242.80 Net Payable Amount = Rs. 128971.20
Net Payable Amount -- Rs. One Lac Twenty Eight Thousand Nine Hundred Seventy One & Twenty Only
TRUSST ENGINEERS

SL. NO.
DESCRIPTION
RATE (Rs.)/Nos
CLAIMED QTY. (NOS.)
DIFF. (NOS.)
Fixing of Expansion Bolt ( M-16 Size ) with Material Fixing of HAS Bolt ( M-20 Size ) with Chemical & with Material Fixing of HAS Bolt ( M-12 Size ) Without Material
547
42.00
42.00
0.00
912
46.00
46.00
0.00
120
305.00
305.00
0.00
ABOVE SUM
393.00
393.00
0.00
Net Payable Amount = Rs. 101526.00
Net Payable Amount -- Rs. One Lac One Thousand Five Hundred Tw
ENT LIMITED EMENT PLANT

DATE : 16.10.12
Ref:- KJS/Wo/244/Mech-7/12-13/18
AMOUNT CLAIMED (Rs.) PAYABLE AMOUNT (Rs.) DIFF./Hold (Rs.)
REMARKS
22974.00
22974.00
0.00
41952.00
41952.00
0.00
36600.00
36600.00
0.00
101526.00
101526.00
0.00
01526.00
housand Five Hundred Twenty Six Only
TRUSST ENGINEERS

Ref:- KJS/Wo/Mech-14/12-13/31
DATE : 08.11.12
547
84.00
84.00
0.00
45948.00
45948.00
0.00
Fixing of Expansion Bolt ( M-12 Size ) without Material & Bolt will be supplied by us
120
174.00
174.00
0.00
20880.00
20880.00
0.00
ABOVE SUM
258.00
258.00
0.00
66828.00
66828.00
0.00
Net Payable Amount = Rs. 66828.00 Net Payable Amount -- Rs. Sixty Six Thousand Eight Hundred Twenty Eight Only
TRUSST ENGINEERS

Ref:- KJS/Wo/Mech-14/12-13/31
DATE : 24.12.12
547
209.00
209.00
0.00
114323.00
114323.00
0.00
Fixing of Expansion Bolt ( M-12 Size ) without Material & Bolt will be supplied by us
120
66.00
66.00
0.00
7920.00
7920.00
0.00
ABOVE SUM
275.00
275.00
0.00
122243.00
122243.00
0.00
Net Payable Amount = Rs. 122243.00 Net Payable Amount -- Rs. One Lac Twenty Two Thousand Two Hundred Forty Three Only
TRUSST ENGINEERS

CONTRACTORDESCRIPTIONM/S. SARASHWATI ASSOCIATES R.A. BILL-2013 / 10 Dated- 14.01.13 ( BOLT FIXING WORK) DATE : 06.01.13
SL. NO.
DESCRIPTION
RATE (Rs.)/Nos
CLAIMED QTY. (NOS.)
DIFF. (NOS.)
DIFF./Hold (Rs.)
REMARKS
547
40.00
40.00
0.00
21880.00
21880.00
0.00
ABOVE SUM
40.00
40.00
0.00
21880.00
21880.00
0.00
Net Payable Amount = Rs. 21880.00 Net Payable Amount -- Rs. Twenty One Thousand Eight Hundred Eighty Only
TRUSST ENGINEERS

Sarashwati Associates

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M/S.

K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT

M/S. SARASHWATI ASSOCIATES R.A. BILL-2012/28 ( BOLT FIXING WORK)

CLAIMED QTY. (NOS.)

THIS BILL QTY. (NOS.)

AMOUNT CLAIMED (Rs.)

PAYABLE AMOUNT (Rs.)

Fixing of Expansion Bolts ( M-16 Size )

Fixing of Has Bolts ( M-20 Size )

M/S. K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT

M/S. SARASHWATI ASSOCIATES R.A. BILL-2012/26 ( BOLT FIXING WORK)

CLAIMED QTY. (NOS.)

THIS BILL QTY. (NOS.)

AMOUNT CLAIMED (Rs.)

PAYABLE AMOUNT (Rs.)

M/S. K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT

CLAIMED QTY. (NOS.)

THIS BILL QTY. (NOS.)

AMOUNT CLAIMED (Rs.)

PAYABLE AMOUNT (Rs.)

Fixing of Expansion Bolt ( Size- M16 )

Fixing of HAS Bolt ( Size- M20 )

M/S. K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT

CLAIMED QTY. (NOS.)

THIS BILL QTY. (NOS.)

AMOUNT CLAIMED (Rs.)

PAYABLE AMOUNT (Rs.)

Fixing of Expansion Bolt ( Size- M16 )

Fixing of HAS Bolt ( Size- M20 )

Net Payable Amount = Rs. 445550.00

M/S. K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT

CLAIMED QTY. (NOS.)

THIS BILL QTY. (NOS.)

AMOUNT CLAIMED (Rs.)

PAYABLE AMOUNT (Rs.)

Fixing of the HAS Bolt ( Size- M20 ) With Chemical

M/S. K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT

CLAIMED QTY. (NOS.)

THIS BILL QTY. (NOS.)

AMOUNT CLAIMED (Rs.)

PAYABLE AMOUNT (Rs.)

Fixing of the HAS Bolt ( Size- M20 ) With Chemical

M/S. K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT

CLAIMED QTY. (NOS.)

THIS BILL QTY. (NOS.)

AMOUNT CLAIMED (Rs.)

PAYABLE AMOUNT (Rs.)

2 ( M-20 Size ) with Chemical

3 ( M-12 Size ) without

Net Payable Amount = Rs.

M/S. K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT

Fixing of Expansion Bolt ( M-16 Size ) with Material

Fixing of HAS Bolt

2 ( M-20 Size ) with Chemical

NOTE :- 20 % of Payable Amount Put on Hold i.e. Rs. 32242.80 /- Only

M/S. K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT

CLAIMED QTY. (NOS.)

THIS BILL QTY. (NOS.)

Net Payable Amount = Rs. 101526.00

ENT LIMITED EMENT PLANT

housand Five Hundred Twenty Six Only

M/S. K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT

Fixing of Expansion Bolt ( M-16 Size ) with Material

M/S. K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT