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Name of Work: CIVIL WORKS OF ADMINISTRATIVE AND MISC BUILDINGS

Contractor : M/s ASE-2.


DATE : 20-02-2023
(Royalty Calculation sheet)
concrete
Sl. No Item Description Sand (Cum) Aggregate (Cum)
Quantity

Construction of RCC
1 1918.233 604.24 939.93
M25

`
2 PCC (1:4:8 )in cum 269.141 75.36 152.33

3 Filling in sand in cum 0.00 0.00 0.00

TOTAL 679.60 1092.27

Total royalty paid up to 6th RA Bill by Contractor


0.00 212.00
M/s ASE-2
Total royalty Quantity paid in 7th RA Bill by
0.00 0.00
Contractor M/s ASE-2
Total Balance Quantity of royalty to be paid by
679.60 880.27
Contractor M/s ASE-2
Name of Work: CIVIL WORKS OF ADMINISTRATIVE AND MISC BUILDINGS
Contractor : M/s ASE-2.
DATE : 20-02-2023
(Cement & Admixture Calculation sheet )
Concrete
Sl. No Item Description cement (MT) Admixture (kg)
Quantity

Construction of RCC
1 1918.233 709.75 4795.58
M25

` `
2 PCC (1:4:8 )in cum 269.141 48.45 282.60

TOTAL 758.19 5078.18

Total Quantity IMIR Submitted in 1st RA Bill by


182.50 0.00
Contractor M/s ASE-2

Total Quantity IMIR Submitted in 2nd RA Bill by


70.50 0.00
Contractor M/s ASE-2

Total Quantity IMIR Submitted in 3rd RA Bill by


71.00 0.00
Contractor M/s ASE-2

Total Quantity IMIR Submitted in 4th RA Bill by


71.00 0.00
Contractor M/s ASE-2

Total Quantity IMIR Submitted in 5th RA Bill by


31.00 0.00
Contractor M/s ASE-2

Total Quantity IMIR Submitted in 6th RA Bill by


106.00 0.00
Contractor M/s ASE-2

Total Quantity IMIR Submitted in 7th RA Bill by 128.00 0.00


Contractor M/s ASE-2

Total Quantity IMIR Submitted in 8th RA Bill by 106.00 0.00


Contractor M/s ASE-2
766.00

Total Quantity IMIR Balance to be given next RA


0.00 5078.18
Bill by Contractor M/s ASE-2
Name of Work: CIVIL WORKS OF ADMINISTRATIVE AND MISC BUILDINGS
Contractor : M/s ASE-2.
DATE : 20-02-2023
(Royalty Calculation sheet)
concrete
Sl. No Item Description Sand (Cum) Aggregate (Cum)
Quantity

Construction of RCC
1 1918.233 939.93 844.02
M25

`
2 PCC (1:4:8 )in cum 269.141 113.04 134.57

3 Filling in sand in cum 0.00 0.00 0.00

TOTAL 1052.97 978.59


Total Quantity paid royalty up to 1st RA Bill by
0.00 0.00
Contractor M/s ASE-2
Total Quantity paid royalty up to 2nd RA Bill by
0.00 0.00
Contractor M/s ASE-2
Total Quantity paid royalty up to 3rd RA Bill by
0.00 0.00
Contractor M/s ASE-2
Total Balance Quantity of royalty to be paid by
1052.97 978.59
Contractor M/s ASE-2

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