S.

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PAY ITEM
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DESCRIPTION OF ITEM

iv) 30 % Sweet Soil and 70% of unscreened material

(b)

Retaining Wall Height 0-22 meters
Kuldana Slope (63°)

(7).

Construction of Piles

1

CONCRETE ON GROUND

2

REINFORCEMENT

3

STEEL LINER

4

BORING OF PILES I/C CONCRETE

5

BLINDING CONCRETE

6

LATERAL LOAD TEST

7

Seepage Well

8

Disposal of piles excavated surplus common material

and their monitoring on daily basis during installation period. (10). control cable. Dismentling 1 Rehandling of material within the site limits 2 Rehandling of material within 125 m of site limits 3 Dismantling of RCC 4 Dismantling of PCC 5 Removing / Dismantling of Stone / Brick Masonry / Gabions . 2 Execution of seven (07) boreholes upto a maximum depth of 25 m in overburden soils / bed rock and installation of inclinometer casing pipe 85 mm dia (along with top and bottom cap) .9 Disposal surplus common material Sub Total (Bill No. 7) (8). Inclinometer System 1 Procurement of an Inclinometer System consisting of one digital data logger with software. Inclinometer probe. 3 Monitoring of installed inclinometers on daily basis for next one month and on weekly basis for next two (02) months including training of Client Staff for future monitoring. pulley assembly and shipment to the site.

Engineers Facility 1 Providing Engineer's site offices (porta cabins 2 No.(12). on rental basis size 40'x10') 2 cabins for 6 months each 2 Maintenance and operation cost of Engineer's Offices at site i/c provision of generator for electrification of containers on rental basis 1 No. generators for 6 months each GROUP-1 .

37 2.06 .262.121 CM 2.072.456.00 2.00 TONS 215.530.000.192.00 72.50 8.00 CM 13. Unit RATE AMOUNT (Rs.00 1.00 NO 1.741.074.02 920.50 CM 424.179.As Per Original Agreement QTY.00 CM 16.938.00 NO 500.00 TONS 139.350.00 115.00 1.80 LM 70.00 924 SM 51.) As Per 3rd Revised TS Estimate Qty Unit RATE 6.279.999.

33 Cum 1.000.830. 2.00 Cum 2.00 175.00 Cum 351.756.000.266.00 Cum 340.500.00 LM 21.127.00 .00 No.00 Cum 2.600.00 Cum 1.000.06 1.00 Job Job 150.

000.Month 12.00 Month 103.00 Month 12.50 .00 Month 60.333.

240 761.000 3 NO 500000 1500000 1 NO 3.586.786.) QTY.613.876. 5361 CM 2279 ### 6123.251 TONS 24.063 CM Unit .948.745.207. 13.347 Paid upto 17th running bill Unit RATE AMOUNT (Rs.7E+008 1.4E+008 2.49 TONS 139350 1.628 69 TONS 215179.4 14847377 109 TONS 210.sed TS Estimate As Per Revised Agreement AMOUNT (Rs.385 NO 3.601 SM 14.987 LM 989.700 1254.) QTY.783 CM 760 SM 51530 4E+007 910.859.661 47.95 CM 16072 12246060 913 CM 175.352 79.67 CM 13741 1094745 71 CM 500.985 3418 LM 70074 2.

434.55 1.180 2.330 723.500 CM CM .000 175 LM 21000 3675000 175 LM 1 Job 150000 150000 1 Job 1679 Cum 108 3117 Cum 351 2.600.634.575 1094067 126.551.353 2.000 993.829 CM 65 Cum 2127 340 Cum 2127 723180 1700 Cum 1756 2985200 150. 2600000 2600000 1 Job 3.000 1 No.675.

240.002 12 Month 60000 720000 103333.720.000 12 Month 1.5 1240002 .

590 70074 13741 975432.479 215179 1.4 0. 13956101 -20.921 16072 (14.966 70074 2. Tobe paid Qty. Difference QTY.084 - Total Paid Qty.178.576) 51530.) 2279 (47.852 139350 815.1E+008 10.802) 139350 1. (22-11) .upto 17th running bill RATE 2279 AMOUNT (Rs.02 16072 14672627 -0.476 215179 23415779 5.000 500000 - 742.876 51530.) Balance Work done but to be paid QTY.7E+008 5.02 46923288 RATE AMOUNT (Rs.000 13741 - 500000 500000 0.

000 21000 - 150000 150000 1.829 351 - 2127 2127 1756 1756 .000 150000 150.1800 2600000 2600000 0.000 2600000 - 21000 3675000 0.000 351 2.

.

Difference Amount (23-14) Recoverable Amount Remarks QTY Amount .