ABSTRACT SUMMARY

Client : Worldwide Resorts & Entertainment Private Ltd

Project: Construction of Hotel Project at Bambolim
Contractor: D S CONTRACTORS PVT LTD R A BILL NO. 04

Bill Period -01/11/2023 to 15/12/2023 Date: 20/12/2023

Sr No Description As per BOQ Remarks

Previous Amt. Present Amt. Total Amt.

1 CIVIL WORK 15,462,550.00 5,369,350.00 20,831,900.00

2 Retention @ 5% on 1 773,127.50 268,467.50 1,041,595.00

3 ADD : GST @ 18% on 1 2,783,259.00 966,483.00 3,749,742.00

4 GRAND TOTAL (1-2+3) 17,472,681.50 6,067,365.50 23,540,047.00

For D S Contractors Pvt Ltd 1 of4

Client : Worldwide Resorts & Entertainment Private Ltd R A BILL NO. 04
Project: Construction of Hotel Project at Bambolim DATE : 20/12/2023
Contractor: D S CONTRACTORS PVT LTD
Abstract Sheet
BOQ Quantity Amount
Description Units BOQ Qty Rate BOQ Amount
Item No. Previous Present Total Previous Present Total
CIVIL WORKS
1 Excavation 0
Earth work in excavation by mechanical means in foundation
trenches or under grade/ raft slab etc. from existing excavated
level upto 6 M to 11M and stacking the excavated material
within the site or adjacent plots including dressing of bottom,
sides strutting, timbering, shoring, trimming of sides, dewatering
of water accumulated due to rain, all leads and lifts, incidentals,
etc. complete with ramming of bottom, surface preparation as
per specifications to receive the PCC. Excavation shall be
payable only for vertical cut up to the outer edge of foundation
Cum 45,077 700 31,553,550 19,182.50 7,670.50 26,853.00 13,427,750.00 5,369,350.00 18,797,100.00
lean concrete as indicated in drawings through out the pit
depths. Cost of extra excavation required for working space,
supporting side shuttering of foundations and retaining walls
and that required for making slopes for stability of excavation
shall be deemed to be included in the rate quoted.

13 P/Fixing of Barracading of GI corrugated sheets up to 20' Ht. All

around of the Boundary wall with necessary opening/Gates
provisions and with supporting MS Angles,MS
channels,hooks/clamps etc complete upto the completion of the
project and after that completion of the project till Handing over Sqm 2,400 1,000 2,400,000 2,034.80 2,034.80 2,034,800.00 - 2,034,800.00
ie (after completion of civil,finishing & Interior work) and
removing the material & disposs/taken away the scap material
from the site.(Base Rate /-per sqm)

0
15,462,550.00 5,369,350.00 20,831,900.00

Page 2 722896033.xlsx
Project: Construction of Hotel Project at Bambolim
Client : Worldwide Resorts & Entertainment Private Ltd R A BILL NO. 04
Contractor: D S CONTRACTORS PVT LTD Date :20/12/2023
Measurement Sheet
SL.N. Discripition Work/Item Nos. L. B. H. Qty T.Qty. Remarks
1 Excavation

Earth work in excavation by mechanical

means in foundation trenches or under
grade/ raft slab etc. from existing
excavated level upto 6 M to 11M and
stacking the excavated material within the
site or adjacent plots including dressing of
bottom, sides strutting, timbering, shoring,
trimming of sides, dewatering of water
accumulated due to rain, all leads and lifts,
incidentals, etc. complete with ramming of
bottom, surface preparation as per
specifications to receive the PCC.
Excavation shall be payable only for vertical
cut up to the outer edge of foundation lean
concrete as indicated in drawings through
out the pit depths. Cost of extra excavation
required for working space, supporting side
shuttering of foundations and retaining
walls and that required for making slopes
for stability of excavation shall be deemed
to be included in the rate quoted.

As per Site Area Excavation

Grid (a-e)/(11-13) 1.000 10.000 20.000 5.50 1100.00
Grid (a-f)/(13-19) 1.000 25.000 25.000 6.32 3950.00
Grid (a-c)/(19-32) 1.000 65.000 10.000 6.68 4342.00
Grid (c-f)/(19-32) 1.000 65.000 15.000 13.64 13299.00
Grid (f-h)/(27-32) 1.000 25.000 10.000 6.68 1670.00
Grid (a-h)/(32-34) 1.000 10.000 35.000 7.12 2492.00
0.00
Total Qty 26853.00 Cum

FOR D S CONTRACTORS PVT LTD Measurement 43OF4

 INVOICE
ORIGINAL FOR RECEIPIENT
D. S. CONTRACTORS PRIVATE LIMITED
601, 6TH FLOOR, GERA IMPERIUM GRAND, PATTO, PANAJI - GOA. 403001 DUPLICATE FOR TRANSPORTOR
EMAIL : dsc.goa@gmail.com / Tel. No. : 0832- 2970344 / 8888863995 TRIPLICATE FOR SUPPLIER

GSTIN : 30AAACD6528P1ZK
PO NO : DATE :25/04/2 VENDOR CODE :
023
REVERSE CHARGE APPLICABLE? : NO TRANSPORTATION MODE : BY ROAD
INVOICE NO. : GST0055 VEHICLE NUMBER :
INVOICE ISSUE DATE : 02/10/2023 DATE OF SUPPLY / INSTALLATION :
STATE : GOA STATE CODE : 30 GA PLACE OF SUPPLY / INSTALLATION : GOA

DETAILS OF RECEIVER / BILLED TO : PROJECT SITE :

NAME : WORLDWIDE RESORTS AND ENTERTAINMENT NAME : WORLDWIDE RESORTS AND ENTERTAINMENT PRIVATE
PRIVATE LIMITED LIMITED
ADDRESS : 3rd floor, Kamala House, Opp. Magsons, Miramar, ADDRESS : 3rd floor, Kamala House, Opp. Magsons, Miramar, North
North Goa, Goa 403 001 Goa, Goa 403 001
GSTIN : 30AABCW8084A1ZO GSTIN : 30AABCW8084A1ZO

STATE : GOA STATE CODE : 30 GA STATE : GOA STATE CODE : 30 GA

SR NO
NAME OF PRODUCTS / SERVICES SAC CODE UNITS QTY RATE TOTAL AMOUNT

WORK DONE AMOUNT AS PER

1 STATEMENT ATTACHED 995414 As per Sheet As per Sheet As per Sheet Rs. 5,369,350

TOTAL INVOICE AMOUNT IN WORDS : RUPEES EIGHTY TWO LAKHS SIXTY THOUSAND TOTAL AMOUNT
ONLY BEFORE TAX Rs. 5,369,350

BANK NAME : PUNJAB AND SIND BANK Rs. 483,242

CGST@9%
BANK ADDRESS : SWAMI VIVEKANAND MARG, PANAJI GOA, 403 001
BANK ACCOUNT NUMBER : SGST@9% Rs. 483,242
06681300000421 TOTAL TAX
ACCOUNT TYPE : CURRENT ACCOUNT
BANK IFSC CODE : PSIB0000668 TOTAL AMOUNT Rs. 6,335,833
INCLUDING TAX
TERMS & CONDITIONS : IF THE CHEQUE IS NOT HONOURED NOTICE AS CERTIFIED THAT THE PARTICULARS GIVEN ABOVE ARE TRUE AND CORRECT.
PER NEGOTIABLE INSTRUMENT ACT WILL BE INITIATED ISSUE THE D. S. CONTRACTORS PRIVATE LIMITED
RTGS / NEFT / CHEQUE / DD IN FAVOUR OF "D. S. CONTRACTORS PVT.
LTD."
AUTHORISED
SIGNATORY

CERTIFIED THAT THE PARTICULARS GIVEN ABOVE ARE TRUE AND CORRECT & AMOUNT INDICATED REPRESENTS THE PRICE CHARGED AND THAT THERE IS NO
FLOW OF ADDITIONAL CONSIDERATION DIRECTLY OR INDIRECTLY FROM THE BUYER.
SUBJECT TO GOA JURISDICTION.