Existing Building waste water Materials (A)

SL no. Supplier Name Date of Purchase Item details Quantity Unit Rate
1 Suraj Sanitery 27.06.2023 Door bend 110 mm (T/S) 2 Nos 127.12
2 SS/0373/2023-24 Plain Tee 110 mm SUP 4 Nos 152.54
3 Plain Bend 110 mm (87.5) 2 Nos 97.46
4 Vent cowel 75mm 1 Nos 16.95
5 Syphon complet(BR) 4 Nos 110.17
6 Plain bend 75mm (87.5) 1 Nos 59.32
7 20" OT Pan white 4 Nos 476.69
8 S/S 3M 110mm Pipe (Suprime) 4 Nos 491.53
9 S/S 3M 75 mm Pipe (Suprime) 1 Nos 288.14
10 Transportation Charges 1 Nos 500
11 Loading and Unloading charges 1 Nos 500
Total =
Profit 15%
Total =
Existing Building waste water & Electrical Cable covering Materials (B)
SL no. Supplier Name Date of Purchase Item details Quantity Unit Rate
1 K.P Industries 10.05.2023 D-rex 100 mm X 3m pipe (SN8) 66 Mtr 148.74
2 INVOICE NO-P/0070/2023-24 D-rex 100 mm X 6m pipe (SN8) 90 Mtr 139.86
3 ,, 946 ml PVC 100mm solvent cemen 1 TIN 346.5
4 ,, Drain pro pipe 160mm S/S (3m) 27 Pcs. 1719.08
5 ,, Drain pro pipe 110mm D/S (3m) 4 Pcs. 928.84
6 ,, Drain pro pipe 160mm D/S (3m) 2 Pcs. 1856.36
7 ,, Drain pro TEE 110 mm 1 Pcs. 179.52
8 ,, Drain pro 160 mm bend (45°) 10 Pcs. 235.84
9 ,, Drain pro 160 mm bend (87.5°) 18 Pcs. 261.36
9 ,, Drain pro 110 mm Y 1 Pcs. 184.8
11 ,, Drain pro reducer Y 160x110 3 Pcs. 448.36
12 ,, Drain pro R cupler 160x110 2 Pcs. 141.68
13 ,, Rubber lubricant 250 ml 1 TIN 38.5
14 ,, Delivery charges 1 No 5000
15 ,, Loading and Unloading charges 1 No 1000
16 13.05.2023 8 mm Nilon rope 4.5 kg 1 Roll 664.00
17 27.05.2023 Hanger for U clamp for waste pipe 1 Lot 3217.00
18 20.05.2023 Sweeper payment 1 LS 1000.00
20 03.06.2023 M-seal 1 Pcs. 360.00
21 09.06.2023 Pastic sheet 12.6 KG 1 Roll 1906.00
22 07.06.2023 Anchor Fastner bolt 1 box 470.00
23 Transportation Charges 1 Nos 2000.00
24 Loading and Unloading Charges 1 Nos 1000.00
Total =
Profit 15%
Total =
 Existing Building waste water And Plumbing Materials (C)
SL no. Supplier Name Date of Purchase Item details Quantity Unit Rate
1 K.P Industries 06.06.2023 SWR 110 mm vent Cowl 1 Pcs. 22.55
2 Drain Pro 110 mm bend 45° 6 Pcs. 90.2
3 Drain Pro Bend 110 mm 6 Pcs. 112.64
4 Transportation Charges 1 Nos 500
5 Loading and Unloading Charges 1 Nos 300
Total =
Profit 15%
Plumbing work
materials invoice no-
SS/0373/2023-24

Total=

Existing Building waste water And Plumbing Labour Charges (D)

Pipe line labour charges as per the subcontarctor bill L/s
Profit 20%
Total

Sub Total =
 Balance Mateials at the site
Amount Sl no Item details Quantity Unit Remarks
254.24 1 D-rex pipe 100mm x 3m 13 Nos
610.16 2 D-rex pipe 100mm x 1.5m 3 Nos
194.92 3 D-rex pipe 100mm x 1.0 m 3 Nos
16.95 4 Drain Pro pipe 160mm S/S 3m 5 Nos
440.68 5 Drain Pro pipe 160mm S/S 1.7m 4 Nos
59.32 6 Drain Pro pipe 160mm S/S 2m 2 Nos
1906.76 7 Drain Pro pipe 160mm S/S 1.1m 3 Nos
1966.12 8 Drain Pro pipe 110mm S/S 3m 2 Nos
288.14 9 Drain Pro pipe 110mm S/S 1.5m 1 Nos
500
500
6737.29
1010.59
7747.88
erials (B)
Amount
9816.84
12587.4
346.5
46415.16
3715.36
3712.72
179.52
2358.4
4704.48
184.8
1345.08
283.36
38.5
5000
1000
664
3217
1000
360
1906
470
2000
1000
102305.12
15345.77
117650.89
C)
Amount
22.55
541.2
675.84
500
300
2039.59
305.94

2345.53

es (D)
77703.00
15540.60
93243.60

220987.90
 Bamboo Scaffolding For pipe Line Work
SL no. Supplier Name Date of Purchase Item details Quantity Unit
Bamboo, Narial rope, transport.
At existing ramp area for plumbing work
purpose
1 360.609 Cu m
 Rate Amount

90 32454.84
Total = 32454.84
 Misc. Machinery and Labour charges for pump room supporting work protecting form earth collapsing
SL no. Supplier Name Date of Purchase Item details Quantity Unit

Hydra rent for 2 days for Pump room supporting

1 work. (Hydra working hour 6 hours) 1 LS
Labour charges for Pump room support welding
2 and others 1 LS
Pump room supporting materials ISMB-400
3 Length 9M 0.554 MT

Profit 15%
g form earth collapsing (D)
Rate Amount

9000.00 9000.00

3500.00 3500.00

36500.00 20202.75
Total = 32702.75
4905.41
Total= 37608.16
 Paver Block Bed Materials (E)
SL no. Supplier Name Date of Purchase Item details Quantity Unit
08.06.2023
Providing & Laying sand under existing
1 paving fixing 70 Bag
Providing & Laying P.C.C M-10 grade at
2 09.06.2023 pipe joint and others wrk. 0.25 cu m

Profit 15%

3 Paver Block Laying. JMR no-33 33.52 Sq m

Sub Total=
 Rate Amount

105 7350.00

6650.00 1662.50
Total = 9012.50
1351.88
Total = 10364.38

135 4525.2
14889.58
Rate per sq m= 444.20
 Existing Building waste water & Electrical Cable covering Misc. Labour charges (F)
SL no. Date of work Description of work Quantity Unit Rate
2 29.05.2023 Labour JMR no-16 4 Head 600.00
3 21.05.2023 Labour JMR no-21 1 Head 600.00
4 ,, Masson JMR no-21 1 Head 700.00
5 08.06.2023 Labour JMR no-48 1 Head 600.00
6 Masson JMR no-49 1 Head 700.00
20.06.2023
Existing Paver removing and stacking properly
7 at cable laying area. JMR no-57 8 Head 600.00
8 ,, Masson JMR no-57 2 Head 700.00
9 14.06.2023 Labour JMR no-58 2 Head 600.00
10 Masson JMR no-58 1 Head 700.00
11 18.06.2023 JMR no- 62 Labour 2 Head 600.00
12 29.06.2023 JMR no-64 Labour 14 Head 600.00
13 18.07.2023 JMR n0-66 Labour 4 Head 600.00
14 02.07.2023 JMR no-67 Labour 3 Head 600.00
15 12.07.2023 JMR no-76 Labour 5 Head 600.00
16 24.08.2023 JMR no-79 Labour 8 Head 600.00
18 09.06.2023 JMR no-53 Labour 1 LS 3112.00
Total =
Profit 20%
Total =
ur charges (F)
Amount
2400.00
600.00
700.00
600.00
700.00

4800.00
1400.00
1200.00
700.00
1200.00
8400.00
2400.00
1800.00
3000.00
4800.00
3112.00
37812.00
7562.4
45374.40
PROJECT -:PARK HOSPITAL
2,Rawdon street, kolkata -700017
Project : Work Order no. Date : Name of the
NBW&CCC M/S S.M. Nirman Infrastruc
Item As per BOQ
SL No. Description of work UOM Rate
Code QTY

1
NON SCHEDULE WORK (RA-01)
Brick masonry chamber of standard design with first class bricks with cement mortar 1:4. NOS 23050
In side 12mm thick plastering (1:4) with floating coat of neat cement. Making necessary
connections. Internal size of chember 600 X 600 mm. 35 MT capacity DI manhole cover
with frame. The manhole cover fixing at top RCC slab of manhole with necessary steel &
shuttering work as complete.
Filling the excavated chamber with excavated earth, making necessary connections as
required complete.

2 Electrical Cable Pit (1.1 x .85 x 1.3) excluding top cover. As same as Itam no-1. No 23050

3 Level raised (650 mm ) existing HIDCO pit ( 600 x 600) including DI Manhole cover. No 23050
Existing top cover dismanteling and re-fixing DI manhole cover (35 MT)

4 Supplying, installing, testing and commissioning of R.C.C NP3 class Hume pipe 300mm RM 3125.00
dia laid to the required level and grade with spigot and socket joint using Elastomeric
Ring (EPDM) of Type-1/2/3 and sealing with CM 1:3 in water tight manner and filling the
excavated trench with approved quality saturated sand on sides, bottom and top surface
of pipe with all leads and lifts, making necessary connections as required complete.

5 RED SAND FILLING at inside Cable Tranch. Different cost Red sand vs Silver sand. Silver CUM 1100.00
sand cost =1750 /cu m, and red sand cost =2850 /cu m

6 Screed concrete average 50 mm thick at Electrical Meter Room near Transformer sqm 75.00
foundation.

7 Notch Making(40mm x 25mm) for electrical Tranch at electrical Meter room. It has been RM 125.00
made for trench ms cover fixing

8 Removing MS Structure with of color coated galvalum sheet .5 mm thick (Make TATA/ Sqm 250.00
JSW) over Fencing including all labour, machineries tools tackles screws etc. Complete as
required for fixing. Measurment (29.4 L X 2.1 H) . 29.4 = (20.9 + 8.5) . It is done due to U
shape sheet pile uninstallation work.

9 Fixing MS Structure with of color coated galvalum sheet .5 mm thick (Make TATA/ JSW) Sqm 450.00
over Fencing including all labour, machineries tools tackles screws etc. Complete as
required for fixing. It is done due to U shape sheet pile uninstallation work
Same measurment as aboe

10 Sq m 700.00
Sheeting and structure removal and fitting at road side (East & Assana side)

11 Making MS electrical Panel Box (2.7 x2.3 x0.68) at site as instruction by client. L.S. 12000.00

12 Green Net Fixing / safety barication and others. JMR no-17 Sqm 95.00

13 Crane Hire Charge for Transforma Shifting JMR no-27. (4 hours) L.S. 5500.00

14 Extra Pipe Line work instruction by client (Pile water supply and hutment) JMR no-28 L.S. 3500.00

15 Paver Block Laying with materials. JMR NO -33 Sqm 444.2

16 JCB rent JMR no-22 HRS 1200.0
17 Pokland PC -210 page 23 HRS 2750.0
18 Misc. Labour Charges as per the JMR details LS 45374.40
19 Pump Room Supporting Charges for earth collapsing LS 37608.2
20 Existing Building Waste water line diverting and Cable covering with materials & labour LS 220987.9
charges
21 Bamboo Scafolding for plumbing work LS 32454.8
22 Misc machinery Charges LS 34442.5

BASSIC (NON SCHEDULE )

CGST 9%
SGST 9%
Round Off
 Name of the Contractor Bill No. Bill Date
M/S S.M. Nirman Infrastructure & Development Pvt.Ltd. RA-01 09.10.2023
As per BOQ Upto Previous Bill This Bill Cummulative Total
Amt. Rs. QTY Amt. Rs. QTY Amt. Rs. QTY Amt. Rs.

5.000 115250.00 5.000 115,250.00

1.000 23050.00 1.000 23,050.00

1.000 23050.00 1.000 23,050.00

23.000 71875.00 23.000 71,875.00

12.201 13421.10 12.201 13,421.10

15.860 1189.50 15.860 1,189.50

10.860 1357.50 10.860 1,357.50

61.740 15435.00 61.740 15,435.00

61.740 27783.00 61.740 27,783.00

It is not certified 107.100 74970.00 107.100 74,970.00

1.000 12000.00 1.000 12,000.00

193.000 18335.00 193.000 18,335.00

1.000 5500.00 1.000 5,500.00

1.000 3500.00 1.000 3,500.00

33.520 14889.58 33.520 14,889.58

4.000 4800.00 4.000 4,800.00
 1.500 4125.00 1.500 4,125.00
1.000 45374.40 1.000 45,374.40
1.000 37608.16 1.000 37,608.16
1.000 220987.90 1.000 220,987.90

1.000 32454.84 1.000 32,454.84

JMR not found and it is not certified 1.000 34442.50 1.000 34,442.50

0.00 0.00 801,398.49 801,398.49

0.00 0.00 72125.86 72,125.86
0.00 0.00 72125.86 72,125.86

0.00 0.00 945650.22 945,650.22

Rate confirmed by Mail

Rate confirmed by Mail

 Misc. Machinery Charges
SL no. Supplier Name Date of Purchase Item details Quantity Unit

29.05.2023/21.06.2023/
1 30.06.2023/02.07.2023 JCB rent JMR NO- 59,65,91,22 4 Days
2 02.07.2023 Poclen-200 rent jmr NO-67 1 Hrs.

Profit 15%
 Rate Amount

6800 27200
2750 2750
Total = 29950
4492.50
Total= 34442.50