NIBIR NIRMAN PROJECT Comilla, PGCB

Req. No : NIBIR NIRMAN Date: 27/06/2021-03/07/2021

SL.
Item Descripton Unit Qnty Rate in BDT. Amount in BDT. Remarks
No.
1 Bablu Daily fooding 7 0 200.00 -
2 Anondo Daily Fooding 7 5 200.00 7,000.00
3 Rafiqullah (Rebar & shutter) Daily Fooding 7 3 300.00 6,300.000
4 Sarowar Paint Daily Fooding 7 0 300.00 -
5 Sumon Facing Bricks Daily Fooding 7 0 400.00 -
6 Ruel Tiles Daily Fooding 7 0 300.00 -
7 Soak Well Contractor Hamid Daily Fooding 7 0 300.00 -
8 Market Labour (Excavation & Concreting) 7 6 500.00 21,000.000
9 Office Entertainment (4k, ABB, PGCB ) 7 1 500.00 3,500.000
10 Store Materials 1 1 1000.00 1,000.000
11 Disel 1 15 65.00 975.000
12 Vibrator Motor 1 0 -
13 Gas Cylinder Filling 1 1 1100.00 1,100.000
14 Binding Wire purchase 1 0 110.00 -
15 Rebar (BSRM) ton 10 71.00 710.000
16 M.S Plate Kg 0 73.00 -
17 Cement Bag 25 465.00 11,625.000
18 Bricks Nos 2000 9.50 19,000.000
19 Sylhet Sand cft 200 64.00 12,800.000
20 Local Sand cft 0 20.00 -
21 Stone Chips truck rent 1 0 40.00 -
22 Parking Tiles sft 0 32.00 -
23 Materials Demobilization truck rent 1 0 16000.00 -
24 Brick Chips 1 100 95.00 9,500.000
Painting Materials (External W/C, Internal Plastic, Putty, Sealer,
25 1 0 0.00 -
Enamel)
26 Bituminous Paint 1 0 0.00 -
27 Deep Tubewell Materials 1 0 0.00 -
28 150mm Dia UPVC Pipe ft 0 130.00 -
29 Site Electricity Bill for the month of July-December,2020 1 0 47763.00 -
30 Najrul thai emergency material purchase 65,000.000
Total= 159,510.00
In Word : One lac fifty nine thousand five hundred ten
Say 159,510.00
taka only