Professional Documents
Culture Documents
(Guardrails, road
signs, road marking,
km stones, turfing
etc.)
Bridges 1,960 Nos 1 1 1,960 0
46 Qty. (hec.) 4 4
Percentage 2% 2%
Value(lakhs) 3.63 3.63
Percentage 5% 5% 2%
Value(lakhs) 909.95 909.95 454.98
Percentage
Value(lakhs)
Percentage
Value(lakhs)
Percentage 2% 2% 3% 3%
Value(lakhs) 174.55 174.55 349.10 349.10
Percentage 1% 1% 1% 1%
Value(lakhs) 3.01 6.01 6.01 6.01
Percentage 3%
Value(lakhs) 18.41
172,308 Qty. (cum) 5,000
Percentage 3%
Value(lakhs) 28.75
Percentage
Value(lakhs)
Percentage
Value(lakhs)
Percentage
Value(lakhs)
Percentage
Value(lakhs)
Percentage
Value(lakhs)
1 Qty.
Percentage
Value(lakhs)
1 Qty.(nos) 0.02
Percentage 2%
Value(lakhs) 39.19
1 Qty.(nos)
Percentage
Value(lakhs)
Amount per 1,091.13 1,180.49 810.09 355.11
month(lakhs)
4 5 5 5
2% 3% 3% 3%
3.63 4.53 4.53 4.53
5% 5% 5% 5%
909.95 909.95 909.95 909.95
5% 5% 8% 11%
920.82 920.82 1,381.23 1,841.63
20 20 50 50 50 50
3% 3% 8% 8% 8% 8%
349.10 349.10 872.75 872.75 872.75 872.75
1% 1% 7% 7% 8% 8%
6.01 6.01 30.06 30.06 36.08 36.08
7% 7% 7% 7%
36.82 36.82 36.82 36.82
5,000 5,000 5,000 5,000
3% 3% 3% 3%
28.75 28.75 28.75 28.75
3% 3% 3% 3%
85 85 85 85
2% 3%
0.35 0.45
2% 4%
73.25 146.50
667
2%
55.33
5% 5% 5% 10%
97.98 97.98 97.98 195.96
355.11 355.11 3,086.02 3,086.93 3,626.95 4,314.02
in Mizoram under phase 'A' of SARDP-NE
MONTH
Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14
5 5 5 5
3% 3% 3% 3%
4.53 4.53 4.53 4.53
5% 5% 5% 5%
909.95 909.95 909.95 1,000.95
100,000.00 53,000.00
0.18 0.10
100.27 53.14
50 56 50 50 20 20
8% 9% 8% 8% 3% 3%
872.75 977.48 872.75 872.75 349.10 349.10
8% 8% 7% 7% 1% 1%
36.08 36.08 32.47 30.06 6.01 6.01
3% 6% 15% 15%
28.75 57.50 143.75 143.75
4% 5% 5% 6%
0.65 0.75 0.75 1.00
4% 4% 4% 4%
146.50 146.50 146.50 146.50
4% 4% 4% 4%
110.67 110.67 110.67 110.67
0.05 0.05
5% 5%
248.03 248.03
4,624.55 4,747.82 4,212.18 4,739.64 603.14 603.14
Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15
1% 1% 1%
227.49 227.49 209.29
20 20
3% 3%
349.10 349.10
1% 1% 7% 7% 7% 7%
6.01 6.01 30.06 30.06 30.06 30.06
100,000 53,000
14% 7%
73.63 39.03
35,000 35,000 12,000
20% 20% 7%
201.25 201.25 69.00
8% 9% 9% 9%
1.25 1.50 1.50 1.50
100,000 100,000
22% 22%
120.00 120.00
0.15 0.15
15% 15%
293.93 293.93
5% 5% 6% 6% 6% 6%
248.03 248.03 297.63 297.63 297.63 297.63
603.14 603.14 2,027.14 2,158.81 1,880.40 1,398.11
Feb-15 Mar-15 Apr-15 May-15 Jun-15
0% 0% 0% 0% 0%
0.00 0.00 0.00 0.00 0.00
200,000 200,000 200,000
BoQ Item Unit BoQ Revised Qty Quantity MONTH 2013 2014 2015
Quantity Quantity Executed Balance Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15
as on date
Clearing and grubbing of road lane (including Hec 174 174 142 32 Qty. (hec.) 5 5 2 5 5 5 5
cutting of trees)
Excavation of roadway in Soil and ordinary m3 12,452,645 16,647,280 8,964,388 7,682,892
rock
Ch 11+000 to Ch 17+500 Rock Excv Pending / Strucs in Progress 80,000 70,000 70,000 70,000
Ch 17+500 to Ch 20+000 100,000 100,000 100,000 50,000 50,000
Ch 20+000 to Ch 25+700 75,000 150,000 150,000 150,000 150,000
Ch 25+700 to Ch 31+570 Structures in Progress
Ch 31+570 to Ch 33+150 25,000 25,000 Rock Excv after release of 1st Diversion 100,000
Ch 33+150 to Ch 39+680 Structures in Progress
Ch 39+680 to Ch 68+800 400,000 500,000 500,000 500,000 500,000 500,000 500,000
Ch 68+800 to Ch 73+000 Structures in Progress
Ch 73+000 to Ch 75+320 75,000 75,000 7,500
Ch 75+320 to Ch 80+000 Structures in Progress
Ch 80+000 to Ch 90+310 150,000 200,000 200,000 200,000
Ch 90+310 to Ch 100+000 150,000 150,000 150,000 150,000
Ch 100+000 to Ch 114+618 200,000 300,000 300,000 200,000 200,000
Excavation of roadway in Hard rock 548,234 3,694,387 1,093,791 2,600,596
Construction/Compacting of Sub-Grade, m3 618,180 618,180 618,180 15,000 25,000 50,000 50,000 75,000 75,000 75,000 50,000 75,000 75,000 50,000
earthen and paved shoulder
Consturction of Granular Sub-Base m3 283,333 283,333 283,333
Major Quantities
Exacavtion in Soil & Ordinary Rock 76.23 Lakh m3 4.00 12.75 14.75 13.25 13.38 5.70 6.70 5.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2015
May-15 Jun-15
5,000 5,000
1,309
###
2,675 2,675
1,119 1,119
873 873
484
3,567 7,134
711
1,052
989
1,119 1,119
0.00 0.00
FORM 26
RUNNING ACCOUNT BILL
( Referred to in paragraphs 10.2.12 and 10.2.14 of CPWA cod
( Final payments must have invariably made on forms printed on yellow paper which should not
[ For Contractors - This form provides for 1) Advance Payments 2) Secured Advances 3) P
[The form account which has been printed separately must be attached w
Division : National Highway Division No - I
Cash Book Voucher No : Date :
Name of contractor : M/s Gayatri Projects Limited, 6-3-1090,B-1,TSR Towers, Raj Bhavan Road, Somajiguda,Hyderabad-500082
Name of work :Widening to 2-lane, re-alignment and Geometric improvement from Km 11.00 to Km 114.618 of NH-44A in M
Serial No of this Bill : RA-XIV /NHS-II/2012
No. and Date of his previous Bill for this Work : RA-XIII
Referrence to Agreement : No. AGM-9/CE-HW/2010-11 Dt.30.3.11
Date of written order to commence the work :
Date of actual completion of work : Work in Progress
JOB NSARDP-NE/NH44A/MZ/PWD/2010-11-169
1. Account of Work Executed
Quanntity executed uptodate as per measurement
Sl.No Items of works (grouped under sub heads and sub works Unit Book
Rate
. of estimate)
Upto Date Upto Previous
1 2 3 4 5
By Manual Means:-
A In area of light jungle
Total Hec 55,000 46.700 46.700
B In area of thorny jungle
Total Hec 70,000 95.332 93.232
Case - I: Disposal of cut material with all lifts and lead upto
125 3,873,519.080 3,873,519.080
1000 m.
Case - II: Disposal of cut material on the valley side 110 1,104,237.528 1,019,454.768
Case - I: Disposal of cut material with all lifts and lead upto
470 334,608.945 334,608.945
1000 m.
Case - II: Disposal of cut material on the valley side 440 759,182.541 759,182.541
By Manual Means
A) In area of light Jungle hec 75,000 - -
Excavation for structures ( earth work in excavation of
foundation of structures as per drawing and techinical
specification,including setting out,construction of shoring
2 and bracing,removal of stumps and other deleterious
matter,dressing of sides and bottom, back filling with
approved material)
Ordinary soil
Total Amount in wards Seven Crores Fifty Nine Lacks Seventy Five Thousand Five Hundred And Thirty Five Only.
M 26
COUNT BILL
.12 and 10.2.14 of CPWA code )
ellow paper which should not be used for intermediate payments )
ents 2) Secured Advances 3) Payment for measured works ]
parately must be attached where necessary]
Sub Division : National Highway Sub Division - I & II
majiguda,Hyderabad-500082
Km 114.618 of NH-44A in Mizoram under Phase 'A' of SARDP-NE.
Work Executed
todate as per measurement Payment on the basis of actual measurement
Book Remarks
This Bill Upto Date Upto Previous This Bill
6 7 8
2,568,500 2,568,500 0
3,243,394.243
164,513.615 391,909,404 372,990,338 18,919,066
4,220,700
164,513.615 66,754,700 49,974,311 16,780,389 2,272,685
484,189,885 484,189,885 0
0
84,782.760 121,466,128 112,140,024 9,326,104 2,085,741
117,731 117,731 0
362,910 362,910 0
4,182,456 4,182,456 0
34,656 34,656 0
118,800 118,800 0
392,096 392,096 0
8,232 8,232 0
365.000 19,377,540 17,187,540 2,190,000
0 0 0
0 0 0
2,898,060 2,898,060 0
0 0 0
1,363,800 1,363,800 0
3,081,216 3,081,216 0
0 0 0
0 0 0
Sub Total 49,469,595 31,564,397 17,905,198
1,641,216,128 1,575,906,946 65,309,182
0
489,944.225
977,306 112,390,208
1,782,741 181,839,542
0 0
-3,873,519 -484,189,885
1,066,286 117,291,490