Mfar Constructions Pvt Ltd.

,
# 8 & 8A AVS Compound, Koramangala, Bangalore-560034.
"Rohan Square", Mangalore
BILL ABSTRACT SUMMARY
Period of Billing :01/11/2020 to 30/11/2020
Name of Client : M/s Property Infra Tech India Pvt. Ltd,
Mangalore
Name of Architect : M/s S K Associates, Mangalore Legend of Tables appended to this Certificate of
Interim Payment
Name of PMC : M/s M R Consultancy, Mangalore
Name of Contractor : Mfar Constructions Pvt Ltd
Table Description
Nature of Works : Civil Structure, Masonry, Plaster,
Flooring & Waterproofing Works Value of Work done (Tendered &
A
Non tendred)
B Deductions
Letter of award Reference:
C GST
D
E Gross Pre-Tax Amount
Running Bill Reference : 07 / dated : 05.12.2020
F Amount received
G Net payable
Bill Value
Sl.No Description of item
Previous Current Cumulative
A Revenue

1 Total Value of Workdone. 107,452,943 20,014,598 127,467,541

Sub Total (A1)=(P) 107,452,943 20,014,598 127,467,541

B Deductions

a Retention amount @ 3.0% 3,223,588 600,438 3,824,026

b Mobilization advance Recovery @ Pro-rata basis 7,327,341 1,601,168 8,928,509

Recovory of Material Advance (On Actual consumption
c - - -
during the bill period)
d Others - Bindig Wire 540,862 - 540,862

Sub Total ( Ba+Bb+Bc+Bd ) = (Q) 11,091,791 2,201,606 13,293,397

Sub Total (P-Q) = R 96,361,151 17,812,992 114,174,144

C GST @ 18.00 % on (P-Bb) = (S) 18,022,608 3,314,417 21,337,026

E Total Amount Payable (R+S) = T 114,383,760 21,127,410 135,511,169

F Received amount upto date = U 107,301,064

G Balance Payable (T-U)=V 28,210,105

Prepared By Verified By Verified By Certified by Certified by

Quantity Surveyor Project Leader Contracts Manager PMC Client
(MFAR) (MFAR) (MFAR)

Mr. Siddharth Mr. Santhosh Savadi Mr. Lingaraj Mr. Madhukar Mr. Nagaraj

Page 1 of 5
 Client : M/s Property Infra Tech India Pvt Ltd Contractor : M/s Mfar Constructions Pvt. Ltd.

Proposed Construction Of Commercial/Residential Building "Rohan Square" At Mangalore.

Period Of billing : 01/11/2020 - 30/11/2020 RA Bill No : 07

Date of Submission : 05.12.2020 Date of Certification :

BILL ABSTRACT
Previous bill Amount Present bill Amount Cummulative bill
Sl. No: Description Remarks
(Rs.) (Rs.) Amount (Rs.)

1 Earth Work
2,893,033 560,874 3,453,906
2 Plain Cement Concrete
3,687,574 453,508 4,141,082
3 Reinforced Cement Concrete
80,148,591 15,083,777 95,232,368
4 Reinforcement Steel
20,723,745 3,916,440 24,640,184
5 Masonry Work
- - -
6 Plastering Work
- - -
7 Waterproofing
- - -
8 Flooring
- - -
9 Compoundwall
- - -
10 Handing Over
- - -
Total (Excluding GST & LWC)
107,452,943 20,014,598 127,467,541

Prepared By Verified By Verified By Certified by Certified by

Quantity Surveyor Project Leader Contracts Manager PMC Client
(MFAR) (MFAR) (MFAR)

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Mfar Constructions Pvt. Ltd. 13 Feb 2020

Rohan Square, Mangalore

Annexure C - Payment Modalities
Total Built Up Area Sft 822591
Total Value Rs. 595045246
Details of R.A. Bill -07 Rate per sft. 723.38
Quantity Amount
% Break Up of Value of Total Cost Per Upto % Cum
Sl No Item Description Unit Stautus Current Upto Remarks
Works Work Qty unit previous Total Progress Current bill Total
bill previous bill
bill
Rohan Square - 100.00% 595045246 595045246
Commercial/Residential Project
I Sub - Structure Works 18.07% 107524676
Earthwork, Back filling &
a Antitermite treatment 0.78% 4641353

Work Completed 3.18 0.39 3.57

1 Excavation 76.90% 0.60% 3569200 Parts 4 892300 89.26% 2835016 350852 3185868
% Completed 79.43% 9.83% 89.26%
Work Completed 0.00 1.00 1.00
2 Back filling 18.10% 0.14% 840085 Parts 4 210021 25.00% 0 210021 210021
% Completed 0.00 25.00% 25.00%
Work Completed 1.00 0.00 1.00
3 Antitermite 5.00% 0.04% 232068 Parts 4 58017 25.00% 58017 0 58017
% Completed 25.00% 0.00% 25.00%
b PCC 0.91% 5414912 -
Work Completed 4.80 0.59 5.39
1 Footing PCC 85.20% 0.78% 4613505 Parts 6 768917 89.76% 3687574 453508 4141082
% Completed 79.93% 9.83% 89.76%
Work Completed 0.00 0.00
2 Plinth Bed 14.80% 0.13% 801407 Parts 6 133568 0.00% 0 0 0
% Completed 0.00% 0.00% 0.00%
c Reinforced Cement Concrete 12.70% 75570746
Work Completed 5.01 0.59 5.60
1 Footing Concrete 98.00% 12.45% 74059331 Parts 6 12343222 93.39% 61883977 7280032 69164010
% Completed 83.56% 9.83% 93.39%
Work Completed 3.53 1.00 4.53
2 Pedestal Concrete 1.00% 0.13% 755707 Parts 6 125951 75.45% 444205 125951 570156
% Completed 58.78% 16.67% 75.45%
Work Completed 3.49 1.00 4.49
3 Plinth Beam Concrete 1.00% 0.13% 755707 Parts 6 125951 74.79% 439217 125951 565168
% Completed 58.12% 16.67% 74.79%
d Reinforcement Steel 3.68% 21897665
Work Completed 4.61 0.59 5.20
1 Footing 98.00% 3.61% 21459712 Parts 6 3576619 86.61% 16476767 2109490 18586256
% Completed 76.78% 9.83% 86.61%
Work Completed 3.53 1.00 4.53
2 Pedestal 1.00% 0.04% 218977 Parts 6 36496 75.45% 128714 36496 165211
% Completed 58.78% 16.67% 75.45%
Work Completed 3.49 1.00 4.49
3 Plinth Beam 1.00% 0.04% 218977 Parts 6 36496 74.79% 127269 36496 163765
% Completed 58.12% 16.67% 74.79%

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Mfar Constructions Pvt. Ltd. 13 Feb 2020

Rohan Square, Mangalore

Annexure C - Payment Modalities
Total Built Up Area Sft 822591
Total Value Rs. 595045246
Details of R.A. Bill -07 Rate per sft. 723.38
Quantity Amount
% Break Up of Value of Total Cost Per Upto % Cum
Sl No Item Description Unit Stautus Current Upto Remarks
Works Work Qty unit previous Total Progress Current bill Total
bill previous bill
bill
II Super - Structure Works 44.15% 262712476
Reinforced Cement Concrete -
a Commercial/ Hotel/ Parking 19.86% 118175986
Upto 6th Floor
Work Completed 0.67 0.16 0.83
1 Retaining Wall Concrete 1.08% 0.21% 1276301 Parts 3 425434 27.77% 286912 67516 354429
% Completed 22.48% 5.29% 27.77%
6 Pours X 7 Work Completed 7.78 4.10 11.88
2 Columns Concrete 18.12% 3.60% 21413489 42 509845 28.29% 3965778 2092098 6057876
Floors % Completed 18.52% 9.77% 28.29%
6 Pours X 7 Work Completed 5.9514 2.44 8.40
3 Roof Beam Concrete 37.50% 7.45% 44315995 42 1055143 19.99% 6279576 2579191 8858767
Floors % Completed 14.17% 5.82% 19.99%
6 Pours X 7 Work Completed 5.9514 2.44 8.40
4 Roof Slab Concrete 39.50% 7.84% 46679514 Floors 42 1111417 19.99% 6614487 2716748 9331235
% Completed 14.17% 5.82% 19.99%
6 Pours X 7 Work Completed 595% 2.44 8.40
5 Staircase Concrete 1.40% 0.28% 1654464 42 39392 19.99% 234438 96290 330727
Floors % Completed 14.17% 5.82% 19.99%
Work Completed
6 UG Sump Tank 1.20% 0.24% 1418112 Parts 3 472704
% Completed
Work Completed
7 STP Tank 1.20% 0.24% 1418112 Parts 3 472704
Reinforcement Steel - % Completed
b Commercial/ Hotel/ Parking 4.56% 27134063
Upto 6th Floor Work Completed 0.68 0.16 0.83
1 Retaining Wall 1.08% 0.05% 293048 Parts 3 97683 27.82% 66024 15502 81526
% Completed 22.53% 5.29% 27.82%
6 Pours X 7 Work Completed 7.78 4.10 11.88
2 Columns 18.12% 0.83% 4916692 42 117064 28.29% 910571 480361 1390932
Floors % Completed 18.52% 9.77% 28.29%
6 Pours X 7 Work Completed 5.9514 2.44 8.40
3 Roof Beams 37.50% 1.71% 10175274 42 242268 19.99% 1441836 592201 2034037
Floors % Completed 14% 5.82% 19.99%
6 Pours X 7 Work Completed 5.9514 2.44 8.40
4 Roof Slab 39.50% 1.80% 10717955 42 255189 19.99% 1518734 623785 2142519
Floors % Completed 14% 5.82% 19.99%
6 Pours X 7 Work Completed 595% 2.44 8.40
5 Staircases 1.40% 0.06% 379877 42 9045 19.99% 53829 22109 75937
Floors % Completed 14% 5.82% 19.99%
Grand Total 595045246 Average Cumulative Progress 21.42% 107452943 20014598 127467541 0

For Mfar Constructions Pvt. Ltd. Certified by Certified by

PMC Client

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