Ministry of Road Transport Highways,

Government of India,
Transport Bhawan,1,Parliament Street, New Delhi-110001
Tel:- 011-23739027
Web: www.morth.nic.in

RUNNING ACCOUNT BILL

Name OF the Project : Widening <(>&<)> Strengtheing of Una-Basoli-Barsar-Bhota road to two lane from km 20/000 to 35/750 on NH-503A (section Una to Bihroo) in the State of Himachal Pradesh

Project Site : MoRTH RO - Shimla Organization : MoRTH

Project Code : M/0503A/18487/HP Vendor Code : 510000227

Payment Schedule Number : 12000372 Vendor Name : M/s Oasis technocons

RA Bill No. : 0012000372/003 Contract Value : 0.00

Billing Period : 03.11.2020 To 15.12.2020 Bill Date : 18.12.2020

Mode of Execution : MT-EPC Pay. Schedule Estimated Work Done Amount : 20,108,334.00

Upto
Weightage Stage Upto
PS Service Service Previou Upto Previous This Bill This Bill Upto Date Bill
PS Item Text Service Description PS Qty UOM of Contract Weighta Unit Rate Curr Date
Item Item Code s Bill Bill Amount Qty Amount Amount
price(%) ge(%) Bill Qty
Qty

RETAINING
RETAINING WALL/
WALL/ BREAST
10 10 1205197 BREAST WALL/ EDGE 10,925.00 M 35.00% 35.3500% 10,713.00 INR 6,869.48 73,592,739.24 1,200.00 12,855,600.00 8,069.48 86,448,339.24
WALL/ EDGE
WALLS
WALLS
SITE
SITE CLEARANCE/
CLEARANCE/
20 10 1205198 SCARIFYING OF THE 15.750 KM 9.00% 0.0000% 1,910,900.00 INR 0.000 0.00 3.000 5,732,700.00 3.000 5,732,700.00
SCARIFYING
EXISTI
OF THE EXISTI
30 WMM+DBM 10 1205199 WMM+DBM 15.750 KM 21.50% 0.0000% 4,564,927.00 INR 0.000 0.00 0.000 0.00 0.000 0.00

40 BC 10 1205200 BC 15.750 KM 7.00% 0.0000% 1,486,255.00 INR 0.000 0.00 0.000 0.00 0.000 0.00
 U shape RCC
U shape RCC drain/ V
50 drain/ V shape 10 1205201 17.610 KM 14.00% 0.0000% 2,658,549.00 INR 0.000 0.00 0.000 0.00 0.000 0.00
shape drain
drain
WIDENING/
WIDENING/
RECONSTRUC
60 10 1205202 RECONSTRUCTION 22.000 NO 5.00% 0.0000% 760,017.00 INR 20.000 15,200,340.00 2.000 1,520,034.00 22.000 16,720,374.00
TION OF
OF CULVERTS
CULVERTS
Traffic signage i/
Traffic signage i/c
70 c gantry, cat 10 1205203 15.750 KM 2.50% 0.0000% 530,805.00 INR 0.000 0.00 0.000 0.00 0.000 0.00
gantry, cat eyes, de
eyes, de
W Beam crash
80 10 1205204 W Beam crash barrier 7.100 KM 6.00% 0.0000% 2,825,978.00 INR 0.000 0.00 0.000 0.00 0.000 0.00
barrier