FR/CO/DO/PR/EQA/12

Issue No: 02 Issue Date: 1st Aug, 2013

Rev. No: 01 Issue Date: 1st Aug, 2015
SUB-CONTRACT BILL
Name of the Contractor : M/S Shashi Structural Engineers Pvt. Ltd. R.A. Bill No.: 02
Address of the Contractor : 1-D, Kaustubh Appt., Lane No. 09, Dahanukar
Colony, Kothrud, Pune
R.A. Bill Date: 17 November 2017
Work Order No.: ABL/WO/PM/16-17/NH-32/050801, Dated 05.08.2016

PAN No. : - PNES16115B Work Order Date: 05th Aug'2016

GST No. - 20AAJCSS055K1ZB
Name of Client: ASHOKA BUILDCON LTD.

Project : - Rajgunj Chas W.B Border Section NH-32 Measurement Period:- upto 14-11-2017
Previous Previous
Sr. Current Current Upto date Upto Date
Particulars of Measurement of work carried out Unit Unit Rate Upto date Upto Date
No. Quantity Value Quantity Amount
Quantity Amount
Charge for Crushing of Aggregates/GSB for
Rajgunj- Chas- WB Border section of NH-32 in the
state of Jharkhand includig clearing of site, removing
of overburden upto required depth & its disposal to
suitable location,making benches, driling, blasting,
explosive material, mucking, hauling the usable rock
from quarry site with maximum feed size of 500mm,
including dewatering if required, feeding to crusher
hopper of rubble.
Crushing of Stone as per required sizes of aggregate
1 MT 260.00 1966.00 511160.00 2678.00 696280.00 4644.00 1207440.00
including loading of Crushed Aggregates in Tippers
of ABL with own plant & machinery including spare
parts, lubricants and all other consumables.
(Production of GSB will be as per required mix
proporations . Production of Aggregate will
Dust/10mm/20mm & 40mm will be in equal
proporation i.e. 25% of total qty. For Aggregates)
(EI/FI</=40)

2 Stock of Bolder at Crusher Plant MT 120.00 0.00 0.00 7960.00 955200.00 7960.00 955200.00

3 Mix Wastage Material MT 125.00 0.00 0.00 1486.18 185772.63 1486.18 185772.63

Total :::::: 511,160 1,837,253 2,348,413

CGST @ 9% 9.00% 46,004 165,353 211,357

SGST @ 9% 9.00% 46,004 165,353 211,357
Total Amount 603,169 2,167,958 2,771,127
Less:
Advance Payment (on which TDS deducted):
Mobilisation Advance
Other Advance 81,291 81,291
Amount meant for deduction of TDS

Other Deductions on account of:

Security Deposit @ 5.00% 25558 91,863 117,421
T.D.S. @ 2.00% 10223 36,745 46,968
Less, for Defective Work 486097 1,726,754 2,212,851
Recovery of mobilisation advance 0 -
Total Deductions 603169 1,855,362 2,458,531

Net payable -0 312,596 312,596

Sub-Contractor Prepared by Checked by Authorised by A/c Officer

Name:
Seal
 Debit Note

Name of the Contractor : M/S Shashi Structural Engineers Pvt. Ltd.

RA Bill No .02
Measurement Period from upto 14-11-2017
SR. Item Qty Rate Debit Amount REMARKS
No.

Charges for Drilling,Blasting,Loadiing and This work done by Khalasa mining

1 Transporting stone boudlers to crusher 522.20 129.80 67782 (Total qty.- 2488.2MT), Debit in RA
plant Bill 1- 1966MT

2 Payment made to Metso 208914

Total Amount(A) 276696

Item Total Amount Debit in RA -1 Debit RA Bill-2

2 Defective Work 1680969 230911 1450058

Total Amount(B) 1450058

3
Total Amount(A+B) 1726754

Sub-Contractor Prepared by Store Department Authorised by A/c Officer