M/S.

K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT

CONTRACTORDESCRIPTION-

M/S. SAISHREY INFRASTRUCTURE (GUJARAT) PVT. LTD.

R.A. BILL-11 ( FABRICATION & ERECTION )

SL.
NO.

DESCRIPTION

UNIT

RATE (Rs.)/UNIT

CLAIMED
QTY.

THIS BILL
QTY.

DIFF.

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

Fab. Of Str. Steel Fly ash

Silo, Cement Silo & P.P.

MT

6800

61.112

60.857

0.255

415561.60

413827.60

MT

5500

36.131

35.737

0.394

198720.50

196553.50

MT

50

189.989

189.989

0.000

9499.45

9499.45

11 Belt Conveyor Erection

MT

6750

1.215

1.215

0.000

8201.20

8201.25

12 Erection of Packer

MT

10000

9.450

9.450

0.000

94500.00

94500.00

Erection of Str. Steel of

3 Fly ash Silo, Cement Silo

& PP

9 Red Oxide Coating

13

Erection of Bin with

Load Cell

MT

7900

9.120

9.120

0.000

72048.00

72048.00

14

Erection of Bucket
Elevetor Packing Plant

MT

9000

21.600

21.600

0.000

194400.00

194400.00

16

Cyclone Building Air

Slides

MTR

450

20.000

20.000

0.000

9000.00

9000.00

17

Bag Filter Ventury &

Case Fixing Work

NOS

140

56.000

56.000

0.000

7840.00

7840.00

Cyclone Building Bag

18 Filter Fan Erection &

MT

6750

0.545

0.545

0.000

3678.75

3678.75

MT

6900

3.925

3.925

0.000

27082.50

27082.50

1040532.00

1036631.05

Alignment

19 Cement Silo Bag Filter

ABOVE SUM

Net Payable Amount = Rs. 1036631.05

Net Payable Amount -- Rs.Ten Lac Thirty Six Thousand Six Hundred Thirty One & Five Paisa Only

1 Str. PP, FA, & CS

2 CC

1004449.50
36082.50
1040532.00

MIX
CC
PP
O

610381.10
39761.25
376989.25
9499.45

FA
CC
PP
O
SUM

8712.42
317761.25
700657.93
9499.45
1036631.05

610381.10
36082.50
646463.60

601668.68
323668.68

467936.65
421082.50

142444.45
-242555.55

DATE : 03.03.12

DIFF.
(Rs.)

1734.00

2167.00
0.00
-0.05
0.00
0.00
0.00
0.00
0.00

REMARKS

0.00
0.00
3900.95

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

M/S. SAISHREY INFRASTRUCTURE (GUJARAT) PVT. LTD.

R.A. BILL-12 ( FABRICATION & ERECTION )
UNIT

RATE
(Rs.)/UNIT

CLAIMED
QTY.

THIS BILL
QTY.

DIFF.

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

MT

6800

13.467

13.255

0.212

91575.60

90137.33

MT

5500

42.300

41.168

1.132

232650.00

226424.00

MTR

160

24.400

24.400

0.000

3904.00

3904.00

MT

6750

3.764

3.764

0.000

25407.00

25407.00

5 Belt Conveyor Erection

MT

7400

8.841

8.811

0.030

65423.40

65201.40

6 Erection of Packer

MT

10000

10.500

10.500

0.000

105000.00

105000.00

MT

9000

7.200

7.200

0.000

64800.00

64800.00

10 Truck Loader

MT

7800

31.500

31.500

0.000

245700.00

245700.00

11 Vibrating Screen

MT

8000

5.200

5.200

0.000

41600.00

41600.00

12 Erection of Inlet Duct

MT

6200

0.903

0.903

0.000

5598.60

5598.60

DESCRIPTION

Fabrication of Structural Steel

1 at Flyash Silo, Cement Silo

Packing Plant
Erection of Structural Steel at

2 Flyash Silo, Cement Silo

Packing Plant

3 Hand Rail Work

4

Bag Filter Fan Erection &

Alignment

Erection of Bucklet Elevator at

Packing Plant

13

Piping Bag Filter Connection

Duct Fabrication

..

..

53190.00

15957.00

14

Piping Bag Filter Connection

Duct Erection

..

..

53190.00

53190.00

15

Air Slide Pipe Connection

Fabrication

..

..

46448.00

0.00

16

Air Slide Pipe Connection

Erection

..

..

46448.00

46448.00

17 Different of Belt Conveyor

MT

650

1.215

1.215

0.000

790.00

789.75

1081724.60

990157.08

ABOVE SUM

Net Excess Amount = Rs. 91567.52

Net Payable Amount = Rs. 990157.08
Net Payable Amount -- Rs.Nine Lac Ninety Thousand One Hundred Fifty Seven & Eight Paisa Only

1 Str.PP, CS,FA

1081724.60

316561.33

DATE : 03.04.12

DIFF.
(Rs.)

REMARKS

1438.27

Excess
Weight

6226.00

Excess
Weight

0.00
0.00
222.00
0.00
0.00
0.00
0.00
0.00

Excess
Weight

37233.00

Excess
Amount
Claimed

0.00
46448.00

Excess
Amount
Claimed

0.00
0.25

Excess

91567.52

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

M/S. SAISHREY INFRASTRUCTURE (GUJARAT) PVT. LTD.

R.A. BILL-13 ( FABRICATION & ERECTION )

UNIT

RATE (Rs.)/UNIT

CLAIMED
QTY.

THIS BILL
QTY.

DIFF.

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

MT

6800

26.387

26.206

0.181

179431.00

178200.80

MT

5500

36.370

34.169

2.201

200035.00

187929.50

MTR

160

80.000

80.000

0.000

12800.00

12800.00

4 Belt Conveyor Erection

MT

7400

17.381

17.381

0.000

128619.40

128619.40

5 Erection of Packer

MT

10000

3.610

3.610

0.000

36100.00

36100.00

DESCRIPTION

Fabrication of Structural Steel

1 at Flyash Silo, Cement Silo

Packing Plant
Erection of Structural Steel at

2 Flyash Silo, Cement Silo

Packing Plant

3 Hand Railing Work

Erection of Bin with Load Shell

at PP & Cement Silo

MT

7900

16.026

16.026

0.000

126605.40

126605.40

Bag Filter Fan Erection &

Alignment at Packing Plant

MT

6900

10.600

10.600

0.000

73140.00

73140.00

8 Cement Silo Bag Filter

MT

6900

3.925

0.000

3.925

0.00

0.00

9 Truck Loader

MT

7800

21.000

21.000

0.000

163800.00

163800.00

10 Erection of I/L Duct

MT

6200

14.740

14.439

0.301

91388.00

89521.80

11 Fabrication of I/L Duct

MT

6800

14.740

0.000

14.740

0.00

0.00

12 Air Slide Blower with Motor

MT

6250

1.500

1.500

0.000

9375.00

9375.00

13 Rotary Valve (Bag Filter)

MT

6900

2.200

2.200

0.000

15180.00

15180.00

1036473.80

1021271.90

ABOVE SUM

Net Excess Amount = Rs. 15201.90

Net Payable Amount = Rs. 1021271.90

Net Payable Amount -- Rs.Ten Lac Twinty One Thousand Two Hundred Seventy One & Ninety Paisa Only

1 Str. PP, FA, CS

1036473.80

M
PP
CS

378930.30
515736.20
126605.40
SUM

1021271.90
243930.30
650736.20
370535.70
1021271.90

DATE : 18.05.12

DIFF.
(Rs.)

REMARKS

1230.20

Excess Qty.

12105.50

Excess Qty.

0.00

0.00

0.00

0.00

0.00

0.00

Hold by
Mech. Dept.

0.00
1866.20

Excess Qty.

0.00

Hold by
Mech. Dept.

0.00

0.00
15201.90

TRUSST ENGINEERS

3.984
2.633
12.319
208.4
6.91
9.45
0.51
4.48
10.6
840
3.925
10.5
1.945
1.33
170936
344490

0.518
0.342
1.601
27.092
0.898
1.229
0.066
0.582
1.378
109.200
0.510
1.365
0.253
0.173
22221.680
44783.700

6800
6800
5500
160
7400
10000
7900
9000
6900
140
6900
7800
6800
6250

3521.86
2327.57
8808.09
4334.72
6647.42
12285.00
523.77
5241.60
9508.20
15288.00
3520.73
10647.00
1719.38
1080.63

152459.33

Note :1. Deviatio may be found due to ----a) Single coating of red oxide paint to all structural material.
b)
M
PP
CC
OTHE

108255
689815
24670
87199
SUM

759815.00
62925.00
87199.00
909939.00

0.00

K J S CEMENT LIMTED, MAIHAR

6000 TPD GREENFIELD CEMENT PLANT
DATE : 25.06.13

BUILDING WISE VERIFIED R.A. BILLS FOR M/S. SAISHERY INFRA. PVT. LTD.
SL.NO.

R.A. BILL

FLY ASH SILO

CEMENT SILO

PACKING PLANT

RAW MILL AREA

OTHER STRUCTURES

GRAND TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

425834.60

469666.20

895500.80

0.00

0.00

0.00

670215.21

376006.79

1046222.00

0.00

58419.30

423455.90

201263.47

20703.33

703842.00

0.00

53892.38

528643.22

218714.36

248385.04

1049635.00

11461.96

189411.63

0.00

378600.72

3463.85

582938.16

0.00

127085.60

504653.60

46308.50

131780.60

809828.30

20691.67

128800.60

390540.32

0.00

227773.95

767806.54

0.00

0.00

336780.50

0.00

472197.00

808977.50

10

10

18748.72

190208.72

837082.20

0.00

327542.81

1373582.45

11

11

8712.42

217761.25

700657.93

0.00

109499.45

1036631.05

12

12

0.00

186032.41

394446.01

0.00

409678.66

990157.08

13

13

0.00

269244.18

650736.20

0.00

101291.33

1021271.71

14

14

0.00

127273.28

1045490.82

0.00

1172764.10

15

15

0.00

132427.72

873881.43

0.00

0.00

1006309.15

16

16

0.00

122998.20

809115.31

0.00

199783.29

1131896.80

17

17

0.00

93443.65

418426.27

0.00

462469.38

974339.30

18

18

0.00

62945.98

759715.50

0.00

87199.21

909860.69

19

19

0.00

31606.37

119267.42

31527.21

182401.00

59614.77

1991551.27

8792892.63

1940936.86

3678968.10

16463963.63

0.59

19.91

87.92

19.40

36.78

164.63

ABOVE SUM = Rs.

Say As ( IN Lacs)

BILL WISE VERIFIED AMOUNT IN RAW MILL AREA, FLYASH SILO,PACKING PLANT & CEMENT SILO
SL.NO.

R.A. BILL

TOTAL VERIFIED AMOUNT ( Rs.)

REMARKS

0.00

not considred

425834.60

670215.21

683138.67

801249.96

579474.31

678047.70

540032.59

336780.50

10

10

1046039.64

11

11

927131.60

12

12

580478.42

13

13

919980.38

14

14

1172764.10

15

15

1006309.15

16

16

932113.51

17

17

511869.92

18

18

822661.48

19

19

150873.79

ABOVE SUM = Rs.

12784995.53

Say as ( In Lacs )

127.84

DATE : 25.06.13

REMARKS
not considered

MENT SILO

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT

SL.
NO.

M/S. SAISHREY INFRASTRUCTURE (GUJARAT) PVT. LTD.

DESCRIPTION-

R.A. BILL-19 ( FINAL BILL ) -- STRUCTURAL FABRICATION, ERECTION AND AIR SLIDE WORK

DESCRIPTION

UNIT

RATE
(Rs.)/UNIT

CLAIMED
QTY.

THIS BILL
QTY.

DIFF.

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

MT

6800

11.281

11.120

0.161

76711.00

75616.00

1095.00

MT

5500

13.105

12.940

0.165

72077.00

71170.00

907.00

MTR

35615.00

35615.00

0.00

184403.00

182401.00

2002.00

Fabrication of Structural Steel

1 at Flyash Silo, Cement Silo

Packing Plant
Erection of Structural Steel at

2 Flyash Silo, Cement Silo

Packing Plant

DATE :

CONTRACTOR-

Piping Air Slide to Packer

Dedusting Line

ABOVE SUM

Net Excess Amount = Rs. 2002.00

Net Payable Amount = Rs. 182401.00

Net Payable Amount -- Rs. One Lac Eighty Two Thousand Four Hundred One Only

TRUSST ENGINEERS

Str. PP, FA & CS

184403.00

182401.00

13.12.12

REMARKS

Excess Qty.

Excess Qty.

T ENGINEERS