Outer P.W.

410e
FORM 47 ( P.W.410)

Running Account Bill

(Refered to paragraph 10.2.11 of M.P.W.A.Code)

Division :- Divisional Forest Officer ,Mangrove

Conservation Unit ,Mumbai
Sub Division :-

Cash Book Voucher No. :-

For

Name of Contractor or :- M/S Nuzhat.K. Qureshi

Supplier

Name of Work :- Construction of R.C.C. Protecton Wall of 2.55m. Height

with Y-Type Barbed wire fencing to Survey No. 209 at
Vikroli of TCFS Mumbai Range of Mumbai Mangrove
Conservation Unit.

Serilal No.of this Bill :-

No.& Date of previous :-

bill for this work

Date of Written order to :-

Commence work

Date of Completion as in :-
the Contract

Transactions of Road side materials Extension granted upto :-

entered in the statement or receipts,
issues and balances of road metal. Date of actual Start :-
of work

Date of actual completion :-

Clerk Accountant of work

Contractor's Ledger :-
Folio No.

For use in Divisional Office For use in Accountant General's Office

Checked Audited Reviewed

Accounts Clerk. Auditor Superintendent/Gazetted Officer

 Part - I Account of work executed
Construction of R.C.C. Protecton Wall of 2.55m. Height with Y-Type Barbed wire fencing to Survey No. 209 at Vikroli of TCFS Mumbai Range of Mumbai Mangrove Conservation Unit.
Advance payments,for work done but not yet Quantity executed up-to Remarks (With
measured date as per Measurment reasons for
Payment on the basis
Book delay in
Total as per Since previous bill Total up -to date Items of work (grouped under Sub-Heads or Sub -Works of estimate) Rate Unit of actual
adjusting
previous bill measurments
payments
shown in
Up -to -date Since previous bill

1 2 3 4 7 8 9 10 11 12
PART - A
586.53 Item No:1:-Removing grass, gazer grass and disposing off out of building premises including making clean the
3695.14
ground by shovel and phavaras etc. complete
439.90 Item No 2:-Excavation for foundation in earth, soil of all types, sand, gravel and soft murum, including
89145.74
removing the Excavated material up to a distance of 50 m. beyond the building area and stacking and spreading
293.26 as directed,
Item dewatering, for
No 3:-Excavation preparing the bed
foundation in for the foundation
earth, soils of alland necessary
types, back filling,
sand,gravel and softramming,
murum, watering
including
74209.44
removing the excavated Material upto a distance of 50 metres beyond the building area and stacking and
146.63 Item No 4:-Providing dry/ trap/ granite/ quartzite/ gneiss rubble stone soling 15 cm to 20 cm thick including
274997.23
hand packing and compacting etc. complete
54.69 Item No 5:-Providing and laying Cast in situ/Ready Mix cement concrete in M-10 of trap/ granite/ quartzite/
347371.19
gneiss metal for foundation and bedding including bailing out water, Steel centering, formwork,
28.13 Item No 6:-Providing and laying Cast in situ/Ready Mix cement concrete M-25 of trap / granite /quartzite/
224416.36
gneiss metal for R.C.C. work in foundations like raft, strip foundations, grillage and footings of R.C.C. columns
15.47 Item No 7:-Providing and laying Cast in situ/Ready Mix cement concrete M-25 of trap / granite /quartzite/
226092.19
gneiss metal for R.C.C. columns as per detailed designs and drawings or as directed including steel centering,
12.65 formwork,
Item cover blocks,
No 8:-Providing laying/pumping,
and laying Cast in compaction
situ/Ready Mix finishing
cementthe concrete
formed surfaces
M-25 ofwith
trapcement mortar
/ granite 1:3 of
/quartzite/
164888.07
gneiss metal for R.C.C. beams and lintels as per detailed designs and drawings or as directed including steel
54.75 Item No 9:-Providing and laying Cast in situ/Ready Mix cement concrete in M-25 of trap/ granite/ quartzite/
898238.36
gneiss metal for R.C.C. pardi of required thickness including steel centering, formwork, cover blocks,
34.03 Item No 10:-Providing and laying Cast in situ/Ready Mix cement concrete in M-20 of trap/ granite/ quartzite/
270072.63
gneiss metal for R.C.C.coping to plinth or parapet and sill of doors and windows moulded as per detailed
6.74 drawings
Item or chamferedand
No 11:-Providing as approved by the Engineer
fixing in position TMT - FE including
- 500 barsteel centering, formwork,
reinforcement of variouscover blocks,for R.C.C.
diameters
507972.91
pile caps, footings, foundations, slabs, beams columns, canopies, staircase, newels, chajjas, lintels pardis,
917.73 Item No 12:-Providing and applying three coats of water proof cement paint of approved manufacture and of
93470.80
approved colour to new plastered surfaces including scaffolding if necessary, cleaning and preparing the
6.74 Item No 13:-Providing and applying Anti corrosive treatment to reinforcement as per cement polymer
68222.28
composite coating (C.P.C.C.) method developed by C.E.C.R.I. including cleaning the bar by means of any
275.00 established mechanical or manual
Item No 14:-Dewatering on BHPmethod for removing
basis by using water rust pump
and deleterious
including material,
diversionapplying rapidproviding
of stream, setting
55728.75
cofferdams, earthern bunds etc. as may be necessary for foundation and other parts of the the works and
37.80 pumping out water during
Item No 15:-Providing and and
laying after
weepexcavation
holes of as
100may
mmbediameter
requiredPVC
by using
pipes5.0 to 9.0
as per BHP pump
drawing etc.
for abutment
19130.58
returns, return walls etc. Complete.
503.71 Item No 16:-Filling in plinth and floors with approved excavated material in 15cm. to 20cm. layers including
59765.19
watering and compacting etc. complete.
183.29 Item No 17:-Providing and erecting Y type barbed wire fencing with seven rows of wire with 2.45 mm dia G.I.
158582.51
pipe(Rezan/concentiDeleted ire 0.75 mm dia ) with hot dip and G.I. coated hooks as per drawing supported on
412.74 Item No 18:-Disposal of excavated material up to distance of 10km as directed by engineer incharge 90827.56
11.00 Item No 19:-Taking trial bores 75 to 100 mm for 53.0 to 88.9 mm core dia over burden ( by diamond drilling
24081.75
machine) such as soil of all sorts, soft murum,hard murum and boulders and in soft rock including all materials
such as casing pipes and accessories oil, grease, steel, rods, and such other materials as required (including
COST OF PART A (On civil work) 3650908.68
Figure (D) in words Total Value of work done to date (A) 3650908.68
Tender is as per sanction amount (Below 21.40 %) 781294.46
(A) Total Value of work done 2869614.22
S.G.S.T 6% 172176.85
C.G.S.T 6% 172176.85
(B) Payable Amount Rs. 3213967.93
Less : Previous paid Amount 0.00
(C) Actual payment 3213967.93
Less : TDS 2%on (A) 57392.28
Less : SD 2%on (A) 57392.28
Total amount on part A 3328752.50
PART - B
1.00 Item No 1:-Basic test of cement 3770.00
2.00 Item No 2:-Reinforcement steel (upto 16mm diameter) set of 3 bars 2550.00
8.00 Item No 3:-Compressive Strength test - M25 (set of 3 cubes) 5520.00
1.00 Item No 4:-Concrete Mix Design Test - M25 13755.00
Item No 5:-Basic Test of Aggregate
1.00 A) Water absorption, Specific Gravity test, Impact value & Crushing value test 2600.00
1.00 B) Sieve Analysis 690.00
1.00 C) Abrasion Value 1170.00
1.00 D) Flakiness Index & Elongation Index 850.00
1.00 E) Soundness 2495.00
Item No 6:-Fine Aggregate
1.00 A) Finess Modulus (Sieve Analysis) 1380.00
1.00 B) Chloride & Sulphate Content 795.00
1.00 Item No 7:-Royalty charges 52430.37
1.00 Item No 7:-Structural Consultancy charges 103774.00
1.00 Item No 8:-Engineers Charges 200000.00
COST OF PART B (On material testing & Royalty charges) 391779.37
(D) (B) - Figure (F) in words
Net Payable Amount Rs. 3720531.87
Round Net Payable Amount Rs. 3720532.00
 Construction of R.C.C. Protecton Wall of 2.55m. Height with Y-Type Barbed wire fencing to Survey No. 209 at
Name of work:
Vikroli of TCFS Mumbai Range of Mumbai Mangrove Conservation Unit.
MEASUREMENT SHEET
No L B H/D QTY UNIT
Item No:1:-Removing grass, gazer grass and disposing off out of building premises including making clean the ground by shovel and phavaras etc. complete
along a length of wall 1 X 183.29 X 3.20 = 586.53 Sq.M
Total Qty. = 586.53 Sq.M

Item No 2:-Excavation for foundation in earth, soil of all types, sand, gravel and soft murum, including removing the Excavated material up to a distance of 50 m.
beyond the building area and stacking and spreading as directed, dewatering, preparing the bed for the foundation and necessary back filling, ramming, watering
including shoring and strutting etc. complete. (Lift upto 1.5 m.) By Mechanical Means
Excation for overall length 1 X 183.29 X 1.60 X 1.50 = 439.90 Cu.M
Total Qty. = 439.9 Cu.M

Item No 3:-Excavation for foundation in earth, soils of all types, sand,gravel and soft murum, including removing the excavated Material upto a distance of 50
metres beyond the building area and stacking and spreading as directed, dewatering, preparing the bed for the foundation and necessary back filling, ramming,
watering including shoring and strutting etc. complete. (Lift from 1.5m to 3.0m) By Mechanical Means
Excation for overall length 1 X 183.29 X 1.60 X 1.00 = 293.26 Cu.M
Total Qty. = 293.3 Cu.M

Item No 4:-Providing dry/ trap/ granite/ quartzite/ gneiss rubble stone soling 15 cm to 20 cm thick including hand packing and compacting etc. complete
Soling for overall length 1.00 X 183.29 X 1.6 X 0.5 = 146.63 Cu.M
Total Qty. = 146.6 Cu.M

Item No 5:-Providing and laying Cast in situ/Ready Mix cement concrete in M-10 of trap/ granite/ quartzite/ gneiss metal for foundation and bedding including
bailing out water, Steel centering, formwork, laying/pumping, compacting, roughening them if special finish is to be provided, finishing if required and curing
complete, with fully automatic micro processor based PLC with SCADA enabled reversible Drum Type mixer/concrete Batch mix plant (Pan mixer) etc. complete.
With fine aggregate (Natural Sand / Crushed sand VSI Grade finely washed etc)
Along with a length 1.00 X 183.29 X 1.6 X 0.15 = 43.99 Cu.M
For Plinth beam adjacent to Single Column 31.00 X 2.40 X 0.45 X 0.15 = 5.02 Cu.M
For plinth beam adjacent to Double Column 33.00 X 2.55 X 0.45 X 0.15 = 5.68 Cu.M
Total Qty. = 54.7 Cu.M

Item No 6:-Providing and laying Cast in situ/Ready Mix cement concrete M-25 of trap / granite /quartzite/ gneiss metal for R.C.C. work in foundations like raft,
strip foundations, grillage and footings of R.C.C. columns and steel stanchions etc. including bailing out water, steel centering,formwork ,cover blocks,
laying/pumping, compaction and curing roughening the surface if special finish is to be provided (Excluding reinforcement and structural steel) etc. complete, with
fully automatic micro processor based PLC with SCADA enabled reversible Drum Type mixer/ concrete Batch mix plant (Pan mixer) etc. complete. With fine
aggregate (Natural Sand / Crushed sand VSI Grade finely washed etc)
For single column footing 48 X 1.25 X 1.3 X 0.25 = 19.50 Cu.M
For Double column footing 17 X 1.25 X 1.625 X 0.25 = 8.63 Cu.M
Total Qty. = 28.1 Cu.M

Item No 7:-Providing and laying Cast in situ/Ready Mix cement concrete M-25 of trap / granite /quartzite/ gneiss metal for R.C.C. columns as per detailed designs
and drawings or as directed including steel centering, formwork, cover blocks, laying/pumping, compaction finishing the formed surfaces with cement mortar 1:3 of
sufficient minimum thickness to give a smooth and even surface or roughening if special finish is to be provided and curing etc. complete,(Excluding reinforcement
and structural steel).with fully automatic micro processor based PLC with SCADA enabled reversible Drum Type mixer/ concrete Batch mix plant (Pan mixer) etc.
complete. With fine aggregate (Natural Sand / Crushed sand VSI Grade finely washed etc)
Single column below Plinth Beam 48 X 0.3 X 0.23 X 1.3 = 4.31 Cu.M
Double column below Plinth Beam 17 X 0.3 X 0.23 X 1.3 = 1.52 Cu.M
Single column Above Plinth Beam 48 X 0.3 X 0.23 X 2.15 = 7.12 Cu.M
Double column Above Plinth Beam 17 X 0.3 X 0.23 X 2.15 = 2.52 Cu.M
Total Qty. = 15.5 Cu.M

Item No 8:-Providing and laying Cast in situ/Ready Mix cement concrete M-25 of trap / granite /quartzite/ gneiss metal for R.C.C. beams and lintels as per detailed
designs and drawings or as directed including steel centering, formwork, cover blocks, laying/pumping, compactionand roughening the surface if special finish is to
be provided and curing etc. complete. (Excluding reinforcement and structural steel).with fully automatic micro processor based PLC with SCADA enabled reversible
Drum Type mixer/ concrete Batch mix plant (Pan mixer) etc. complete. With fine aggregate (Natural Sand / Crushed sand VSI Grade finely washed etc)

1 X 183.29 X 0.23 X 0.3 12.65 Cu.M

For plinth beam adjacent to single column footing
Total Qty. = 12.7 Cu.M

Item No 9:-Providing and laying Cast in situ/Ready Mix cement concrete in M-25 of trap/ granite/ quartzite/ gneiss metal for R.C.C. pardi of required thickness
including steel centering, formwork, cover blocks, laying/pumping, compacting and roughening them if special finish is to be provided and curing complete.
(Excluding reinforcement and structural steel).with fully automatic micro processor based PLC with SCADA enabled reversible Drum Type mixer/ concrete Batch mix
plant (Pan mixer) etc. complete. With fine aggregate (Crushed sand VSI Grade)
For RCC Pardi adjacent to single column 1 X 158.69 X 0.15 X 2.30 = 54.75 Cu.M
Total Qty. = 54.8 Cu.M

Item No 10:-Providing and laying Cast in situ/Ready Mix cement concrete in M-20 of trap/ granite/ quartzite/ gneiss metal for R.C.C.coping to plinth or parapet and
sill of doors and windows moulded as per detailed drawings or chamfered as approved by the Engineer including steel centering, formwork, cover blocks,
laying/pumping, compacting , curing , finishing and roughening them if special finish is to be provided and curing complete. (Excluding reinforcement and structural
steel).with fully automatic micro processor based PLC with SCADA enabled reversible Drum Type mixer/ concrete Batch mix plant (Pan mixer) etc. complete. With
fine aggregate (Crushed sand VSI Grade)
Coping alongth a length Part A 1 X 49.39 X 0.23 X 0.10 = 1.14 Cu.M
Coping alongth a length B 2 X 133.70 X 1.23 X 0.10 32.89 Cu.M
Total Qty. = 34.0 Cu.M

Item No 11:-Providing and fixing in position TMT - FE - 500 bar reinforcement of various diameters for R.C.C. pile caps, footings, foundations, slabs, beams columns,
canopies, staircase, newels, chajjas, lintels pardis, copings, fins, arches etc. as per detailed designs, drawings and schedules. including cutting, bending, hooking the
bars, binding with wires or tack welding and supporting as required complete.
Nos. of
Dia. Of Bar Cutting Length Wt. in Kg/M. QTY UNIT
bars
Single Footing
For Long span (48 footing & 6 bars) 288 X 10 X 1.35 X 0.62 = 241.06 Kg
For Short span (48 footing & 6 bars) 288 X 10 X 1.4 X 0.62 = 249.98 Kg

Double Footing
For Long span (17 footing & 7 bars) 119 X 10 X 1.35 X 0.62 = 99.60 Kg
For Short span (17 footing & 6 bars) 102 X 10 X 1.725 X 0.62 = 109.09 Kg

Column
For Single columns (Main steel) 288 X 12 X 4.35 X 0.89 = 1114.99 Kg
For Double columns (Main steel) 204 X 12 X 4.35 X 0.89 = 789.79 Kg
Stirrups for Single columns (28 stirrups) 1344 X 8 X 0.94 X 0.4 = 505.34 Kg
Stirrups for double columns 952 X 8 X 0.94 X 0.4 = 357.95 Kg
Clamps
Single column 1344 X 8 X 0.31 X 0.4 = 166.66 Kg
Double column 952 X 8 X 0.31 X 0.4 = 118.05 Kg

For Plinth beam

Top Steel 2 X 10 X 191.69 X 0.62 = 237.70 Kg
Bottom steel 2 X 12 X 194.49 X 0.89 = 346.19 Kg
Lapping Length For Plinth beam
Top Steel (10mm) 32 X 10 X 0.5 X 0.62 = 9.92 Kg
Bottom steel (12mm) 32 X 12 X 0.6 X 0.89 = 17.09 Kg
Stirrups (8mm) 857 X 8 X 1.02 X 0.4 = 349.66 Kg

Pardi
Vertical Steel (8mm) 857 X 8 X 2.7 X 0.4 = 925.56 Kg
Horizontal Steel (8mm) 10 X 8 X 189.69 X 0.4 = 758.76 Kg

Coping (12mm) 2 X 12 X 192.86 X 0.89 = 343.29 Kg

Total steel in Kg = 6740.68 Kg
Total steel in MT = 6.74 MT

Item No 12:-Providing and applying three coats of water proof cement paint of approved manufacture and of approved colour to new plastered surfaces including
scaffolding if necessary, cleaning and preparing the surface, watering for two days etc. complete
Wall both face 2 X 183.29 X 2.25 = 824.81 Sq.M
Column offset for single column (48 Nos.) 192 X 0.04 X 2.25 = 17.28 Sq.M
Column offset for double column (17Nos.) 68 X 0.04 X 2.25 = 6.12 Sq.M
Coping Top 1 X 183.29 X 0.23 = 42.16 Sq.M
Coping Bottom 2 X 183.29 X 0.04 = 14.66 Sq.M
Beam top 2 X 158.69 X 0.04 = 12.70 Sq.M
= 917.73 Sq.M

Item No 13:-Providing and applying Anti corrosive treatment to reinforcement as per cement polymer composite coating (C.P.C.C.) method developed by C.E.C.R.I.
including cleaning the bar by means of any established mechanical or manual method for removing rust and deleterious material, applying rapid setting primer and
cement polymer sealing coat of approved and licensed by CECRI including redoing the process if damage occurs during handling, stacking etc. complete. (With prior
approval of SE)
Coating on steel 1 = 6.74 MT
= 6.74 MT

Item No 14:-Dewatering on BHP basis by using water pump including diversion of stream, providing cofferdams, earthern bunds etc. as may be necessary for
foundation and other parts of the the works and pumping out water during and after excavation as may be required by using 5.0 to 9.0 BHP pump etc. complete.
(prior approval of Superintending Engineer will be necessary)
Day Hours
Dewatering 55 X 5 = 275 Hours
= 275 Hours

Item No 15:-Providing and laying weep holes of 100 mm diameter PVC pipes as per drawing for abutment
returns, return walls etc. Complete.
Weep holes in pardi (63nos pardi @4pipe to each =
63 X 0.15 X 4 37.80 R.MT
pardi)
= 37.80 R.MT

Item No 16:-Filling in plinth and floors with approved excavated material in 15cm. to 20cm. layers including watering and compacting etc. complete.
Quantity of excavation = 733.2 Cu.M
Deduction of soling = -146.6 Cu.M
Deduction of P.C.C. = -54.7 Cu.M
Deduction of Footing = -28.1 Cu.M
Deduction of Column = -5.83 Cu.M
= 503.71 Cu.M

Item No 17:-Providing and erecting Y type barbed wire fencing with seven rows of wire with 2.45 mm dia G.I. pipe(Rezan/concentiDeleted ire 0.75 mm dia ) with
hot dip and G.I. coated hooks as per drawing supported on M.S. angle 50 x 50 x 6 mm at 2.5 mtr. c/c including fixing and fastening with wire, painting M.S. angles
with one coat of red lead primer and two coat of oil paint etc. complete.
Barbed wire 1 X 183.29 = 183.29 R.M.T
= 183.29 R.M.T

Item No 18:-Disposal of excavated material up to distance of 10km as directed by engineer incharge

Total Excavation 1 = 733.2 Cu.M
Backfilling 1 = -503.71 Cu.M
= 412.74 Cu.M

Item No 19:-Taking trial bores 75 to 100 mm for 53.0 to 88.9 mm core dia over burden ( by diamond drilling machine) such as soil of all sorts, soft murum,hard
murum and boulders and in soft rock including all materials such as casing pipes and accessories oil, grease, steel, rods, and such other materials as required
(including conveying the material to site of work) . Preserving the loose sample in glass jar and core sample serially on site of work and conveying the same to HQ of
concernring office as directed. a) over burden 0 to 50 meter.
On every 50Meters of lenth 1 X 550/50 = 11.00 Nos
= 11.00 Nos

PART - B
Item No 1:-Basic test of cement 1.00 = 1.00 Nos
Item No 2:-Reinforcement steel (upto 16mm =
2.00
diameter) set of 3 bars 6.00 Nos
Item No 3:-Compressive Strength test - M25 =
8.00
(set of 3 cubes) 25.00 Nos
1.00 =
Item No 4:-Concrete Mix Design Test - M25 2.00 Nos
Item No 5:-Basic Test of Aggregate
A) Water absorption, Specific Gravity test,
1.00 = 1.00 Nos
Impact value & Crushing value test
B) Sieve Analysis 1.00 = 1.00 Nos
C) Abrasion Value 1.00 = 1.00 Nos
D) Flakiness Index & Elongation Index 1.00 = 1.00 Nos
E) Soundness 1.00 = 1.00 Nos
Item No 6:-Fine Aggregate
A) Finess Modulus (Sieve Analysis) 1.00 = 1.00 Nos
B) Chloride & Sulphate Content 1.00 = 1.00 Nos

Item No 7:-Structural Consultancy charges

Structural Consultancy 1.00 = 1.00 Nos

Item No 8:-Engineers Charges

Charges for Technical expertise 1.00 = 1.00 Nos
 Construction of R.C.C. Protecton Wall of 2.55m. Height with Y-Type Barbed wire fencing to Survey No. 209 at Vikroli of TCFS
Name of work:-
Mumbai Range of Mumbai Mangrove Conservation Unit.

ABSTRACT SHEET

Quantity Item of Work Rate Per Amount

Item No:1:-Removing grass, gazer grass and disposing off out of building premises including
586.5 6.30 Sq.M 3695.14
making clean the ground by shovel and phavaras etc. complete
Item No 2:-Excavation for foundation in earth, soil of all types, sand, gravel and soft murum,
439.9 202.65 Cu.M 89145.74
including removing the Excavated material up to a distance of 50 m. beyond the building area
Item No 3:-Excavation for foundation in earth, soils of all types, sand,gravel and soft murum,
293.3 253.05 Cu.M 74209.44
including removing the excavated Material upto a distance of 50 metres beyond the building
Item No 4:-Providing dry/ trap/ granite/ quartzite/ gneiss rubble stone soling 15 cm to 20 cm
146.6 1875.45 Cu.M 274997.23
thick including hand packing and compacting etc. complete
Item No 5:-Providing and laying Cast in situ/Ready Mix cement concrete in M-10 of trap/
54.7 6351.64 Cu.M 347371.19
granite/ quartzite/ gneiss metal for foundation and bedding including bailing out water, Steel
Item No 6:-Providing and laying Cast in situ/Ready Mix cement concrete M-25 of trap / granite
28.1 7977.83 Cu.M 224416.36
/quartzite/ gneiss metal for R.C.C. work in foundations like raft, strip foundations, grillage and
Item No 7:-Providing and laying Cast in situ/Ready Mix cement concrete M-25 of trap / granite
15.5 14614.88 Cu.M 226092.19
/quartzite/ gneiss metal for R.C.C. columns as per detailed designs and drawings or as directed
Item No 8:-Providing and laying Cast in situ/Ready Mix cement concrete M-25 of trap / granite
12.7 13034.63 Cu.M 164888.07
/quartzite/ gneiss metal for R.C.C. beams and lintels as per detailed designs and drawings or
Item No 9:-Providing and laying Cast in situ/Ready Mix cement concrete in M-25 of trap/
54.8 16406.18 Cu.M 898238.36
granite/ quartzite/ gneiss metal for R.C.C. pardi of required thickness including steel centering,
Item No 10:-Providing and laying Cast in situ/Ready Mix cement concrete in M-20 of trap/
34.0 7936.31 Cu.M 270072.63
granite/ quartzite/ gneiss metal for R.C.C.coping to plinth or parapet and sill of doors and
Item No 11:-Providing and fixing in position TMT - FE - 500 bar reinforcement of various
6.7 75366.90 MT 507972.91
diameters for R.C.C. pile caps, footings, foundations, slabs, beams columns, canopies,
Item No 12:-Providing and applying three coats of water proof cement paint of approved
917.7 101.85 Sq.M 93470.80
manufacture and of approved colour to new plastered surfaces including scaffolding if
Item No 13:-Providing and applying Anti corrosive treatment to reinforcement as per cement
6.7 10122.00 MT 68222.28
polymer composite coating (C.P.C.C.) method developed by C.E.C.R.I. including cleaning the bar
Item No 14:-Dewatering on BHP basis by using water pump including diversion of stream,
275.0 202.65 Hours 55728.75
providing cofferdams, earthern bunds etc. as may be necessary for foundation and other parts
Item No 15:-Providing and laying weep holes of 100 mm diameter PVC pipes as per drawing for
37.8 506.10 R.MT 19130.58
abutment
Item No 16:-Filling in plinth and floors with approved excavated material in 15cm. to 20cm.
503.7 118.65 Cu.M 59765.19
layers including watering and compacting etc. complete.
Item No 17:-Providing and erecting Y type barbed wire fencing with seven rows of wire with
183.3 865.20 R.M.T 158582.51
2.45 mm dia G.I. pipe(Rezan/concentiDeleted ire 0.75 mm dia ) with hot dip and G.I. coated
Item No 18:-Disposal of excavated material up to distance of 10km as directed by engineer
412.7 220.06 Cu.M 90827.56
incharge
Item No 19:-Taking trial bores 75 to 100 mm for 53.0 to 88.9 mm core dia over burden ( by
11.0 2189.25 Nos 24081.75
diamond drilling machine) such as soil of all sorts, soft murum,hard murum and boulders and in
PART - B
1.00 Item No 1:-Basic test of cement 3770.00 Nos 3770.00
2.00 Item No 2:-Reinforcement steel (upto 16mm diameter) set of 3 bars 1275.00 Nos 2550.00
8.00 Item No 3:-Compressive Strength test - M25 (set of 3 cubes) 690.00 Nos 5520.00
1.00 Item No 4:-Concrete Mix Design Test - M25 13755.00 Nos 13755.00
Item No 5:-Basic Test of Aggregate
1.00 A) Water absorption, Specific Gravity test, Impact value & Crushing value test 2600.00 Nos 2600.00
1.00 B) Sieve Analysis 690.00 Nos 690.00
1.00 C) Abrasion Value 1170.00 Nos 1170.00
1.00 D) Flakiness Index & Elongation Index 850.00 Nos 850.00
1.00 E) Soundness 2495.00 Nos 2495.00
Item No 6:-Fine Aggregate
1.00 A) Finess Modulus (Sieve Analysis) 1380.00 Nos 1380.00
1.00 B) Chloride & Sulphate Content 795.00 Nos 795.00
1.00 Item No 7:-Structural Consultancy charges 103774.00 Nos 103774.00
1.00 Item No 8:-Engineers Charges 200000.00 Nos 200000.00

Total 3990257.68
 Royalty Statement
Construction of R.C.C. Protecton Wall of 2.55m. Height with Y-Type Barbed wire fencing to Survey No. 209 at Vikroli of TCFS Mumbai Range
of Mumbai Mangrove Conservation Unit.
Total Qty.
Sr.No Description of work Unit 80 mm metal Murum Sand Rubble
of item
Providing and laying Cast in 0 0 0 0 0 0
1 situ/Ready Mix cement Cu.M 54.69 0.47 25.7
concrete in M-10
Providing and laying Cast in 0 0 0 0 0 0
situ/Ready Mix cement
concrete M-25 of trap /
2 Cu.M 28.13 0.425 11.96
granite /quartzite/ gneiss
metal for R.C.C. work in
foundations
Providing dry/ trap/ granite/ 0 0 0 0 0 0
quartzite/ gneiss rubble
3 Cu.M 146.63 1 146.63
stone soling 15 cm to 20 cm
thick layer
Providing and laying Cast in 0 0 0 0 0 0
situ/Ready Mix cement
4 concrete M-25 of trap / Cu.M 12.65 0.425 5.38
granite /quartzite/ gneiss
metal for R.C.C. beams
Providing and laying Cast in 0 0 0 0 0 0
situ/Ready Mix cement
5 concrete M-25 of trap / Cu.M 15.47 0.425 6.57
granite /quartzite/ gneiss
metal for R.C.C. columns
Providing and laying Cast in 0 0 0 0 0 0
situ/Ready Mix cement
6 concrete in M-25 of trap/ Cu.M 54.75 0.425 23.27
granite/ quartzite/ gneiss
metal for R.C.C. pardi
Providing and laying Cast in 0 0 0 0 0 0
situ/Ready Mix cement
7 concrete in M-20 of trap/ Cu.M 34.03 0.425 14.46
granite/ quartzite/ gneiss
metal for R.C.C.coping
Total Qty 146.63 0 87.34 0
Royalty charges per Cu.M 216.18 216.18 237.37 216.18
Deduct Royalty Amount in Rupees 31698.47 0 20731.9 0
Total amount in Rupees 52430.37
 Part IV -Memorandum of payments
Construction of R.C.C. Protecton Wall of 2.55m. Height with Y-Type Barbed wire fencing to Survey No. 209 at Vikroli of TCFS Mumbai
Range of Mumbai Mangrove Conservation Unit.
Rs.
1.Total value of work actually measured as per account Part-I Column 8, Entry (A) 2,869,614.22
2.Total Up -to date Advance payments to work not yet measured as per Part-I Column 3 ,Entry (B) 0
3.Total Up -to date Secured advance on security of Materials as per Part-II , Column 8 ,Entry (C) 0
4.Total (Items 1+2+3). 2,869,614.22

Figure for Work 5.. Deduct amount withheld Rs. Ps.

Rs. Ps. a.From previous Bill as per last Running Account Bill 0 0 0
b.From this Bill 0 0 0

6.. balance ,i.e.up -to date payments

(Item 4-5) (k) 0 2,869,614.22

7.. Total amount of payments already made as per entry (K) of last Running
Account Bill No. Of forworded with accounts for

8.. Payments now to be made,as detailed below : Rs. Ps.

a) Total (Items 1+2+3). 2,869,614.22
b)Add GST 12% 344,353.71

Total (a) + (b) .................................... (c) 3,213,967.93

d)Less TDS 2% } 57,392.28

e)Less SD 2% } (b) 57,392.28
add for part B 391779.37

Total (c) - (d) - (e) .............................. (f) 3,720,531.87 3,720,532.00

Pay Rs.* ( ) ....... By cheque / cash

*Here spcify the net amount payable ( Item 8 (c)] Dated initials of the disbursing officer

Received Rs.(…..................................................................................................) as per above

Memorandum on account of this work

dated Stamp

Witness Full Signature of the Contractor

Paid by me,vide cheque No. Date

(Dated initials of the persons actually making the payments)

Part V- Remarks
(This space is reserved for any remarks by the Disbursing Officer or the Divisional Officer may wish to record in respect of the execution of the
work ,cheque of measurments or the state of contractor's accounts.