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 Measuremet sheet

Name of the work :-ARC for providing support in Maintenance of T&I Facilities at WRPL Mundra for two years.

Name of the contractor : -M/s Shubham Enterprises

LOA/Work Order No :-12028625 dated 20.01.2023
RA Bill No :- 3rd RA bill
Date of measurement : 05.10.2023 (Period of work: 01.06.2023 to 31.07.2023) MB No./Sheet No- 3

Quantities Amounts

Line Item
Item Description UOM Item Cost This Bill (RA Bill-03) This bill
No

10 ARC T&I facilities at WRPL, Mundra

10 Supply of Pressure Indicators (-1) to 5 EA 4,660.40 2 ₹ 9,320.80
30 Supply of Pressure Indicators 0 to 20 EA 4,805.26 3 ₹ 14,415.78
40 Supply of Pressure Indicators 0 to 40 EA 5,686.08 1 ₹ 5,686.08
50 Supply of Pressure Indicatorse 0 to100 EA 4,961.94 3 ₹ 14,885.82
130 SUPPLY-PLUGS 1" Plugs EA 74.44 10 ₹ 744.40
180 SUPPLY -CABLE Cat 6 UTP (LAN) SET 24.28 125 ₹ 3,035.00
190 SUPPLY-Power cable 3x2.5 mm2 Armoured M 111.48 100 ₹ 11,148.00
300 CABLING having outer diameter upto 20mm M 75.35 140 ₹ 10,549.00
310 Cables having OD b/w 20 to 30 mm M 85.68 160 ₹ 13,708.80
370 Providing hydraulic crane Service H 668.29 25 ₹ 16,707.25
380 SAND SUPPLY & FILLING : sand padding CUM 867.15 19.25 ₹ 16,692.64
390 BRICK SOLING : supply & laying of bricks SQM 899.14 28 ₹ 25,175.92
400 CABLE TRENCH:Excavation in unpaved area CUM 674.08 52.5 ₹ 35,389.20
410 WBM ROAD/CONCRETE BREAKING: CUM 4,591.11 3 ₹ 13,773.33
420 INSTALLATION OF PT / PS EA 9,679.18 7 ₹ 67,754.26
430 STEEL STRUCTURAL WORKS:Supply, fabricati KG 155.96 200 ₹ 31,192.00
440 INSTALLATION OF JUNCTION BOX EA 5,768.00 1 ₹ 5,768.00
470 CONDUIT 37 mm GI CONDUITS M 632.38 10 ₹ 6,323.80
490 Cable TRAY Supply, installation & fixing KG 188.78 200 ₹ 37,756.00
510 EARTHING 25 mm X 3 mm Copper flat M 660.44 20 ₹ 13,208.80
530 EARTHING GI Wire / GI Rope ( 8 SWG ) M 64.96 150 ₹ 9,744.00
570 1:2:4 [1 cement : 2 coarse sand (Zone-II CUM 7,469.54 3 ₹ 22,408.62
620 Lettering with black Japan paint EA 5.16 2000 ₹ 10,320.00
650 Painting Steel work SQM 138.41 50 ₹ 6,920.50
670 Two or more coats on new work SQM 123.51 5 ₹ 617.55
710 Upto 3 / 3.5 / 4 x 6 sqmm EA 1,468.65 3 ₹ 4,405.95
20 Fixed: Labour
10 Assistance to T&I Maintenance EA 1,016.24 20 0 ###₹ 0.00 ₹ 20,324.80
20 Assistance to T&I Maintenance activities EA 870.27 10 0 ###₹ 0.00 ₹ 8,702.70
30 Labour rate escalation factor EA 28.42 36.5 36.5 0 ###₹ 0.00 ₹ 1,037.33 0
Total Value of work done 0.00 ₹ 437,716.33
Total Value of work done after Discount @ 23.77% as per LOA 0.00 ₹ 333,671.16
GST @18% 0.00 ₹ 60,060.81
Total Value of work done after Discountand GST @18% 0.00 ₹ 393,731.96
Less value of work as per previous bills ( K)
Total Value of work done (F) in this bill