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Page 1 of 9
Quantity Amount
Revised
BOQ Up to Date as
Sl.no Description of Items Unit Amount since this RA Up to since per Revised
Item No. This RA Bill
(Rs.) previous bill Date previous approved
BBU
Page 2 of 9
Quantity Amount
Revised
BOQ Up to Date as
Sl.no Description of Items Unit Amount since this RA Up to since per Revised
Item No. This RA Bill
(Rs.) previous bill Date previous approved
BBU
5 FOR NON COMPACTION OF SOIL BY FQA 200000 Verified by FQA OFFICIAL on 11.5.11 ( complied)
11 FOR NON PRODUCTION WATER TEST REPORT BY EIC 15000 Report submitted.
RETENTION FOR NON PRODUCTION OF TEST REPORT OF ROAD METAL (ATTENBORG
13 LIMIT OF BINDING MATERIALS) 50000
20 FOR NON CONDUCTING PILE INTEGRITY TEST 100000 Report submitted.
25 AGAINST NON CALIBRATION OF BATCHING PLANT 20000 Report submitted.
29 AGAINST PAINTING OF ANGEL, CHANNEL IN SURGE GIRDER OF MWPH-II 50000 ALL PENDING WORK COMPLETED
30 Recovery against risk & cost dismantling of temporary wall for unit rate civil portion 66913
37 AGAINST FQA PENDING POINT 90000 1.FOR UT OF COLUMN- DONE, 2.COMPLETE DOC. OF MECHANICAL SE
AGAINST FQA PENDING POINT ( PAINTING OF STRUCTURAL STEEL IN LAST SPAN
OF APPROACH BRIDGE INTERMEDEIAT & FINAL COAT ) 400000
54&55
Retention for items of SES not to be paid 248655
58&59 Against inadiquet thickness of black topping thickness & seal coat by EIC 700000
Retention by FQA for inadequete black topping thickness & seal coat 30000
60
Retention for items of SES not to be paid, item no. 126(f) 89100
61 Retention by FQA pending points 50000
Total = 2234668
Statutory Deduction-
Page 3 of 9
64th R.A. Bill (Measured), Lumpsum portion
Name of Work :- Civil Package For CW System and Make up water System,stage-II
Name of Agency :- M/S NCC Limited
LOA No. & Date :- CS-9560-318A-9-C-LOA-5478 Dated-22.03.2010
Bill Period :- 01/03/2016 To 31/03/2016
Date of measurement:- 31/03/2016
Date of start :- 1/7/2010
Date Of Completion :- 22/08/2012
Time extension up to :- 30.06.2016
P.O.No.-5500005565
SES No.
Qty. in previous =0 0
qty completed as on 31.03.16 is 56591.19x100/199247.03 = 28.403%
28.403
completed %
qty. in this bill= 28.403 %
amount up to previous bill is = 0.00 0.0
Amount in this RA bill is Rs.3623508.76 x 28.403% 1029185.19 1029185.2
Total up to date amount is = 1029185.19 1029185.2
Page 4 of 9
64th R.A. Bill (Measured), Lumpsum portion
Name of Work :- Civil Package For CW System and Make up water System,stage-II
Name of Agency :- M/S NCC Limited
LOA No. & Date :- CS-9560-318A-9-C-LOA-5478 Dated-22.03.2010
Bill Period :- 01/03/2016 To 31/03/2016
Date of measurement:- 31/03/2016
Date of start :- 1/7/2010
Date Of Completion :- 22/08/2012
Time extension up to :- 30.06.2016
P.O.No.-5500005565
Page 5 of 9
64th R.A. Bill (Measured), Lumpsum portion
Name of Work :- Civil Package For CW System and Make up water System,stage-II
Name of Agency :- M/S NCC Limited
LOA No. & Date :- CS-9560-318A-9-C-LOA-5478 Dated-22.03.2010
Bill Period :- 01/03/2016 To 31/03/2016
Date of measurement:- 31/03/2016
Date of start :- 1/7/2010
Date Of Completion :- 22/08/2012
Time extension up to :- 30.06.2016
P.O.No.-5500005565
125(a)(iii)E 125(a)(iii)E-RBP F,C,F46.2to42.5slnt are
Page 7 of 9
Measurement for Texture paint, Hand rail & Deck & Cladding sheet