PROFORMA INVOICE

M/s. PRM ENTERPRISES,

CHIKKANAHALLI VILLAGE, KEMBALIGANAHALLI POST,
HOSAKOTE TQ, Karnataka, 562114
Original for Recipient

Date : 11/19/2021

BILL TO Place of Project

SHANKESHWAR LANDMARK LLP, SHANKESHWAR LANDMARK LLP,

#110/2,1st floor, Krishnappa Layout, #110/2,1st floor, Krishnappa Layout,
Lalbagh road, Banglore: 560027. Lalbagh road, Banglore: 560027.

PO Ref. No: N/A

PO Date: N/A
SL. NO. DESCRIPTION HSN CODE / SAC UNIT QTY RATE AMOUNT

1 Constuction of Mock up office on NT SAC 995419 LS 1.00 1,727,791 1,727,791

TOTAL = A 1,727,791

CGST @ 9%

SGST @ 9%

IGST @ 18% 311,002

TOTALTAXABLE VALUE = B 311,002

TOTAL BILL VALUE C= A+B 2,038,794

IN WORDS: RUPEES TWENTY LAKHS THIRTY THREE THOUSAND THREE HUNDRED AND FIVE ONLY

Terms:
1. If bill not paid within the agreed due date the rate of interest will run @ 18% per annum.
2. The prices are fixed considering the input credit on Goods & Services.
3. For contractual deduction in the running bill as attached separate sheet.

For PRM ENTERPRISES

Authorized Signatory
 Project : Svamitva - HSR Mockup Building

Package : Mockup Building

NT Items Mock up unit & Marketing office civil works

Upto Last Bill This Bill Total

Sl.No Description Unit Remarks
Qty Rate Amount Qty Amount Qty Amount 1
1 Debris Removing Cum 690 94.50 65,224 - 690 65,224
2 Soil Filling Cum 878 231.00 202,749 - 878 202,749
3 Hire Charges for JCB Hour 35 1,092.50 38,238 - 35 38,238
4 Hire Charges for Pump Day 56 2,401.00 134,456 - 56 134,456
5 Water Load 31 862.50 26,738 - 31 26,738
6 Soil Test Reports LS 1 7,015.00 7,015 - 1 7,015
7 Dismantling of Block Work LS 1 5,002.50 5,003 - 1 5,003
8 Gate Re Fabrication & Fixing LS 1 13,368.75 13,369 - 1 13,369
9 Manual Excavation Cft 5,602 20.00 112,036 - 5,602 112,036
10 Deduction Machinery Excavation Cft -5,602 4.00 -22,407 - -5,602 -22,407
11 Additional M20 PCC Concrete Cum 8 4,375.00 36,631 - 8 36,631
12 Tractor Hiring Day 2 4,830.00 9,660 - 2 9,660
13 Dimantling Chipping Maching Day 1 2,530 2,530 - 1 2,530
14 Supply of M/C for Misc Works Day 10 690 6,900 - 10 6,900
15 Floor Height Increased 450mm to 600mm
a Reinforceement Steel MT 0.05 60,000.00 3,231 - 0 3,231
b Shuttering Sqm 4.61 350.00 1,614 - 5 1,614
c Concrete Cum 0.30 4,962.00 1,489 - 0 1,489
16 Reinforcement Steel Third Party Reports LS 1 6,800 6,800 - 1 6,800
17 Water Body Area (Plinth Beam)
a Excavation of Soil Cum
b Back Filling Cum 4 125 500 - 4 500 Water Body
c PCC Concrete Cum 2 4,375 8,321 - 2 8,321 Area as per the
d Size Stone Masonary Cum 6 4,256 27,490 - 6 27,490 Revised
e RCC Concrete Cum 2 4,962 11,742 - 2 11,742 Drawing
f Shuttering Sqm 22 350 7,726 - 22 7,726
g Reinforcement Steel Kg 274 60 16,467 - 274 16,467
18 Landscape Area Plinth Beam
1 Hire Charges for JCB Hour 3 1,093 3,279 - 3 3,279
2 Hire Charges for Tractor Day - 5,060 - - - -
Providing and Fixing Lokfix Dia of
3 Nos 20 400 8,000 - 20 8,000
Reinforcement Steel @ 12mm
4 Providing and Laying of PCC 1:4:8 Cum 0.8 4,375.0 3,450 - 1 3,450 Landscape Area
Providing and Laying of M25 Plinth beam Plinth Beam
5 Cum 2.25 4,962.00 11,142 - 2 11,142
Concrete
Providing and Fixing of Shuttering @ Plinth
6 Sqm 23 350 8,113 - 23 8,113
Beam Level
Supply, Cutting , Bending and Tieing of
7 Kg 217 60 13,048 - 217 13,048
Reinforcement Steel on plinth beam

NT -02
1 Water Load 862.50 - 10.00 8,625 10 8,625
2 Manual Excavation Cft 20.00 - 104 2,075 104 2,075
3 Drainage Cleaning LS 2,800.00 - 3 8,400 3 8,400
4 Structural Steel Aditional Cost Kg 125.00 - 4,500 562,488 4,500 562,488

Volvo 2 of 9 METEC
 NT Items Mock up unit & Marketing office civil works

Upto Last Bill This Bill Total

Sl.No Description Unit Remarks
Qty Rate Amount Qty Amount Qty Amount
5 PCC Concrete Cum 4,375.00 - 1 6,398 1 6,398
6 Size Stone Masonary Cum 4,500.00 - 6 27,338 6 27,338
7 RCC Concrete Cum 6,500.00 - 6 39,591 6 39,591 1
8 Shuttering Sqm 500.00 - 55 27,375 55 27,375
9 Reinforcement Steel Kg 80.00 - 410 32,807 410 32,807
10 Dismantling of Compound Wall LS 11,000.00 - 1 11,000 1 11,000
11 Dismantling of Drainage Holes LS 6,500.00 - 1 6,500 1 6,500
12 150mm Solid Block Masonary Sqm 1,350.00 - 49 66,359 49 66,359
13 Plastering Works Sqm 450.00 - 135 60,885 135 60,885
14 Anchor Bolts Nos 350.00 - 72 25,200 72 25,200
Providing and Fixing Lokfix Dia of
15 Nos 400.00 - 18 7,200 18 7,200
Reinforcement Steel @ 12mm
16 Revised Design Cost LS 65,000.00 - 1 65,000 1 65,000

TOTAL 770,551 957,241 1,727,791

IGST @ 18% 138,699 172,303 311,002
Grand Total 909,250 1,129,544 2,038,794

Volvo 3 of 9 METEC
 MEASUREMENT SHEET

Sl. No Description Unit Nos Length Breadth Depth Total Remarks

 MEASUREMENT SHEET - JCB

Sl. No Description Date JCB M/C Remarks

Dismantling of Existing Building &

1 2/12/2021 8 1
Test Pit Excavation Works
2 Test Pit Excavation near by North Side 3/1/2021 4 1

Footing Excavation, Additional Ramp

3 3/3/2021 8 2
Preparition, Test Pit Excavation

As instrued Mr. Vengopal Sir Slush

4 3/24/2021 8 1
Removing works

5 Test Pit Filling Works 5/14/2021 7 1

Total 35 6
 MEASUREMENT SHEET - DEBRIES REMOVING

Sl. No Description Date JCB Tractor Remarks

1 Debries Removing 3/15/2021 8.00 2.00

2 Debries Removing 3/16/2021 8.00 2.00

3 Debries Removing 3/17/2021 8.00 2.00

4 Debries Removing 3/20/2021 9.00 2.00

Total 33.00 8.00

Rate 1,207.50 5,060.00

Total Amount 39,847.50 40480

Grand Total 80,327.50

Total Qty 690.20

Rate / Cum 116.38

 MEASUREMENT SHEET - SOIL FILLING

Sl. No Description Date JCB Tractor Roller Remarks

1 Soil Filling 3/29/2021 8.00 2.00

2 Soil Filling 3/30/2021 8.00 1.00

3 Soil Filling 3/31/2021 1.00

4 Soil Filling 4/1/2021 1.00

5 Soil Filling 4/2/2021 -

6 Soil Filling 4/3/2021 8.00 1.00 1.00

7 Soil Filling 4/4/2021 8.00 2.00 1.00

8 Soil Filling 4/5/2021 3.00 1.00

9 Soil Filling 4/6/2021 8.00 2.00 1.00

10 Soil Filling 4/7/2021 8.00 1.00 1.00

11 Soil Filling 4/8/2021 8.00 2.00 1.00

Total 59.00 11.00 8.00

Rate 1,207.50 5,060.00 9,648.50

Total Amount 71,242.50 55,660.00 77,188.00

Grand Total 204,090.50

Total Qty 833.00

Rate / Cum 245.01

 PRM ENTERPRISES

MEASUREMENT SHEET
Sl. No Description Unit Nos Length Breadth Depth Total Remarks

1 Compound Wall Dismantling

Front Sqm 1.00 12.20 1.50 18.30 JMR - 008

Total For Sqm 18.30

2 Fencing Removing

Front Rmt 1.00 10.00 10.00 JMR - 008

Total For Rmt 10.00

3 Soil Excavation (Debris removing)

Floor Level Cum 1.00 35.00 13.60 1.45 690.20 JMR - 009

Total For Rmt 690.20

4 Soil Filling

Floor Level Cum 1.00 35.00 13.60 1.75 833.00 JMR - 012

Total For Rmt 833.00

 MEASUREMENT SHEET

Sl. No Description Unit Nos Length Breadth Depth Total Remarks