- l o s | 20 2

PVR PROJECTS LTD

PVR RBC-KUDALI PDN Ovexc l P Sea 2019-202O|
PROJECTS LTD: Name of the contractor-ANB Projects

PIPE LAYING OF PRESSURE MAIN

BILL FROM:-09/09/2019 TO 05/05/2021
202-2021
FFEBills
Upto-Date Date:10.0S2021
r No Description UNIT RATE
QUY
Pre-Paid
Now to be
Amount QTY Amount QTY Amount
Loading, unlaad1ng & transportation of MS Pipe from fabrncation yard to site, lowering and Laying of MS
pipe in trench jointing ofMS Pipe, painting and fiber coating at jointing place for MS pipes, including U RMT 850 3327.76 2828596 3475.00 2953750 147.24 -125154
RT, DP, HT tests ext-8mm & 9mm-1300 Dia
Loading, unoading & transportation of MS Pipe from fabrication yard to site, lowering and Laying of MS
2 pipe m trench jointing of MS Pipe, painting and fiber coating at jointing place for MS pipes, including UT, | RMT 398.00
50 298500 267.00 200250 131.00 98250
RT, DP, HT tests ext-8mm-1.10 Dia
Loading. unloading & transportation of MS Pipe from fabrication yard to site, lowering and Laying of MS
pipe m reneh jointing of MS Pipe.paintingand fiber coating at jointing place for MS pipes, including UT,| RMT 700 150.00 105000 100.00 70000 S0.00
RT, DP, HT tests ext-7mm-1.000 Dia 3S000
Loading, unloading & transportation of MS Pipe from fabrication yard to site, lowering and Laying of MS
Pipe in trench, jointing of MS Pipe, painting and fiber coat1ng at jointing
place for MS pipes, including UT, RMT S0 410.00 266500 360.0 234000
RT, DP, HT tests ext-ómm-0 900 Dia 50.00 32S00
Loading, unloading & transportation of MS Pipe from fabrication yard to site, lowering and Laying of MS
pipe m trench, joinling of MS Pipe, painting and fiber coating at jointing
pace for MS pipes, including UT,| RMT
RT, DP, HT tests ext-6mm-0.800 Dia
500
240.000 144000 O.000 0 240.0 144000
Preparation of Bend for Last season
Kgs 20 40S0 81006 4050 81006 0.00 0.00
Preparation of Bend For "HILL Area"
Kgs 33741 506111 33741 S06111 0.00 0.00
Preparation of Bend Kgs 10
465S8 465579 4924 49289 41633.4 416334
Total
4695292
Dedcutions 4034406 600930
Total Deduction
Gross Bill Amount
Deduct Income Tax 4695292 4094406.2 600930
ADD GST
Total Bill A
Amount Including
4695292 4094406.2 600930
Prepared by
KSnnu
Srngne
ew
osl2
Checked by
Approved by
308
30 0.00
815 10.no 1411.825 1