Name of the work RoW Barbed wire fencing at damaged locations

Vendor PSN Constructions

Value of work 17,28.082.00
WO / PO Period 07-01-2022 to 08-03-2022

Jan
S.No. Items UoM Quantity Rate Amount
07 - 09 10 - 16 17 - 23
(a) RoW fencing - complete Rm. 710 480.00 340,800.00 0 0 0
(b) Fixing of vertical posts Nos. 913 900.00 821,700.00 0 0 0
(c ) Fixing of barbed wire Rm. 4488 75.00 336,600.00 0 0 0
(d) Painting of vertical posts Nos. 1461 30.00 43,830.00 0 0 0
Sub-Total 1,542,930.00
GST @ 12% 185,151.60
Total Amount 1,728,081.60
Jan Jan & Feb Feb Feb & Mar Mar Total quantity Value of work
executed executed
24 - 30 31 - 06 07 - 13 14 - 20 21 - 27 28 - 06 07 - 08
0 0 0 0 0 0 -
0 0 0 0 51 71 122 109,800.00
0 0 0 85.5 168.45 136.3 390.25 29,268.75
0 0 0 0 0 0 -
139,068.75
16,688.25
155,757.00
Name of the work Application of hot Thermoplast
Vendor Duskline infrastructure P.Ltd
Value of work ₹ 1,093,200.00
WO / PO Period 24-01-2022 to 31-03-2022

Dec Jan & Feb Feb

S.No. Items UoM Quantity Rate Amount
01-31 31 - 06 07 - 13

Providing and laying of hot

applied themoplastic lane
marking of thickness not
1 less than 2.5 mm Rm. 3200.235 341.60 1,093,200.28 0 0 0
Sub-Total 1,093,200.28
GST @ 12% 131,184.03
Total Amount 1,224,384.31
 Feb Feb & Mar Mar Total quantity Value of work
executed executed
14 - 20 21 - 27 28 - 06 07 - 08

948.99 495.83 749.86 2194.68 749,702.69

749,702.69
89,964.32
839,667.01
Name of the work Application of paint including labour charges tools & trackles
Vendor WINSTON ENTRPRISES
Value of work 855,095
WO / PO Period 24-1-2022 to 31-03-2022

Jan Jan & Feb Feb

S.No. Items UoM Quantity Rate Amount
24 - 30 31 - 06 07 - 13

Application of one coat

kerb parapet wall, crash
(a) barrier Sqm 35525 24.07 855,095.39 0 0 0
Total Amount 855,095.39
 Feb Feb & Mar Mar Total quantity Value of work
executed executed
14 - 20 21 - 27 28 - 06 07 - 08

0 2412.32 882.15 3294.47 79,297.89

79,297.89
Name of the work Supply & Installation of RPM Studs
Vendor 3M INDIA LIMITED
Value of work 482,675
WO / PO Period 29-11-2021 to 31-01-2021

Jan & Feb Feb

S.No. Items UoM Quantity Rate Amount
24 - 30 31 - 06 07 - 13

Supply and insttallation of

(a) Raised Pavement Marker No's 2500 193.07 482,675.00 0 0 0
Sub-Total 482,675.00
GST @ 12% 57,921.00
Total Amount 540,596.00
 Feb Feb & Mar Mar Total quantity Value of work
executed executed
14 - 20 21 - 27 01 - 06 07 - 08

0 0 1852 1852 357,565.64

357,565.64
42,907.88
400,473.52
Name of the work Replacement of Bearing Inculding Supply and fixing
Vendor M/s Sivam concrete Technology
Value of work ₹ 1,100,400.00
WO / PO Period 24.11-2021 to 24-03-2022

Jan
S.No. Items UoM Quantity Rate Amount
07 - 09 10 - 16

Supply and fitting and fixing in

postion true to line and level
1 POT PTFE bearing Cum. 1 55,000.00 55,000.00 0 0

Casting of Pedestal With

Microconcrete and adequats
2 steel including Nos. 7 132,500.00 927,500.00 0 0
Sub-Total 982,500.00
GST @ 12% 117,900.00
Total Amount 1,100,400.00
Jan Jan & Feb Feb Feb & Mar Mar Total quantity Value of work
executed executed
17 - 23 24 - 30 31 - 06 07 - 13 14 - 20 21 - 27 28 - 06 07 - 08

0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 -
-
-
-