Professional Documents
Culture Documents
SDC/ of 2024
Office of the,
Sub Divisional Engineer,
P.W. Sub Division No.1, Shirpur
Date :- / / 2024
To,
The Executive Engineer,
P.W. (North) Division, Dhule.
Ref :- B-1/EE/118/2023-24
The following First & Final bill/ R.A.bill/ R.A.& Final bill submited herewith
D. A. :-
1) Bill in duplicate
2) Check list Sub Divisional Engineer,
3) MB No 0455750 to 0455800 (Small Size) P.W. Sub Division No.1, Shirpur
4) P.R.Analysis
5) Consump.statement
6) Royalty Statement
7) Ex/Saving statement
8) Recovery statement
9) Drawings &plan
सा.बाां. (उत्तर) विभाग, धुळे
देर्क क्रमाांक:- देर्क
उपविभागीर् कार्ालर्ाचे भरािर्ाची माविती
For
Name of work :-
Construction of Internal Cement Concrete Road In
Janhavi Park in Dalit Vasti at Village Shingave, Tal.
Shirpur & Dist. Dhule.
Audited Reviewed
Superintendent
Account Clerk Divnl.Accountant
1 150.35 Excavation for roadway in earth, soil of all sorts, 119.00 One 17891.65 17891.65 0.00
sand, gravel or soft murum including dressing Cubic
section to the required grade, camber and side Metre
slopes and conveying the excavated materials
with all lifts upto a lead of 50m. and spreading for
embankment or stacking as directed.
2 150.35 Providing dry/ trap/ granite/ quartzite/ gneiss 1768.39 One 265877.44 265877.44 0.00
rubble stone soling 15 cm to 20 cm thick Cubic
including hand packing and compacting etc. Metre
complete.
Page 6
1 2 3 4 5 6 7 8 9 10 11
3 99.89 Construction of dry lean cement concrete Sub- 3733.98 One 372987.26 372987.26 0.00
base over a prepared sub-grade with coarse and Cubic
fine aggregate ( natural sand/ VSI grade finely Metre
washed crushed sand) conforming to IS: 383, the
size of coarse aggregate not exceeding 25 mm, ,
cement content not to be less than 150 kg/ cum,
optimum moisture content to be determined during
trial length construction, concrete strength not to
be less than 10 Mpa at 7 days, mixed in a
batching plant/ Weigh batch mixer, transported to
site with all leads and lifts, laid with a paver with
electronic sensor /by suitable means as approved
by Engineer-in-charge , compacting with
vibratory roller, finishing, curing and including
preparation of sub-grade surface if required etc.
complete. with fully automatic micro processor
based PLC with SCADA enabled reversible Drum
Type mixer/ concrete Batch mix plant (Pan mixer)
etc. complete.
Page 7
1 2 3 4 5 6 7 8 9 10 11
4 139.80 Providing and laying in-situ M30 Grade 7593.89 One 1061625.82 1061625.82 0.00
unreinforced plain cement concrete pavement Cubic
over a prepared sub base with 43 grade cement , Metre
coarse and fine aggregate ( natural sand/ VSI
grade finely washed crushed sand) conforming to
IS 383, using fine and coarse aggregates
combined gradation as per Table 600-3 of
MORTH Specification 2013, mixed in a Tilting type
Concrete Mixer as per approved mix design,
admixtures, spreading, laying compacting and
finished in a continuous operation without paver
machine, finishing to lines and grades as directed
by Engineer-in-charge and curing by curing
compound /by providing cement vata in cement
Mortar 1:8 @0.6m X 0.6m centre to centre,
admeasuring 80 mm at bottom and 40 mm at top
with depth of 75mm and maintaining the same
throughout curing period by any other method
approved by Engineer-in-charge. with fully
automatic micro processor based PLC with
SCADA enabled reversible Drum Type mixer/
concrete Batch mix plant (Pan mixer) etc.
complete.
F.R. 7993.57 One
Cubic
Metre
5 208.00 Cutting transverse contraction joints 3 to 4 mm 76.00 One 15808.00 15808.00 0.00
wide and depth 60mm. .in concrete slab using Running
concrete cutting machine with diamond studded Metre
saw within 48 hours of casting of bay / slab etc.
complete including subsequent widening of the
groove 8 to 10 mm. wide at top having depth of 15
mm. as directed by Engineer incharge.
12 932.00 Providing and laying 125 micron Low Density 30.00 One 27960.00 27960.00 0.00
Polyethylene (LDPE) sheet confirming to IS 3395 : Square
1997 below concrete pavement including all Metre
materials and labour complete.
Page 8
1 2 3 4 5 6 7 8 9 10 11
18 106.37 Royalty Charges for Sand (Royalty + Surcharge (2 237.37 One 25249.05 25249.05 0.00
per cent) + District Mineral Foundation Cess (10 Cubic
percent) 211.95 + 4.23 + 21.19 = 237.37 per Cubic Metre
Meter.
19 180.41 Royalty Charges for other material Royalty + 216.18 One 39001.03 39001.03 0.00
Surcharge (2 per cent). Cubic
211.95 + 4.23 = 216.18 per Cubic Meter Metre
Page 9
NAME OF WORK :- Construction of Internal Cement Concrete Road In Janhavi Park in Dalit Vasti at Village Shingave, Tal. Shirpur & Dist. Dhule.
AGENCY :- Shri.Vishal Prakash Sonawane, 54, Pramod Nagar, Nakane Road, Deopur, Dhule, Tal. & Dist. Dhule.
Excess Saving 10
I. As per Tender Executed Excess Saving
Item of Work Remarks
No. Qty. Rate Amount Qty. Amount Qty. Amount Qty. Amount
1 2 3 4 5 6 7 8 9 10 11 12
Gradation of Sand
14 1.00 1380.00 1380.00 0.00 0.00 - - -1.00 1380.00
Standard Consistancy
15 1.00 3770.00 3770.00 0.00 0.00 - - -1.00 3770.00
Fineness, Specific
Compressive Strength of
16 3.00 690.00 2070.00 0.00 0.00 - - -3.00 2070.00
Cement Concrete Cube (Set
Concrete Mix Design (With
17 1.00 13755.00 13755.00 0.00 0.00 - - -1.00 13755.00
all test on basic materials)
Royalty Charges for Sand
18 84.11 237.37 19965.19 106.37 25249.05 22.26 5283.86 - -
(Royalty + Surcharge (2 per
Royalty Charges for other
19 175.54 216.18 37948.24 180.41 39001.03 4.87 1052.79 - -
material Royalty +
Excess Saving 11
D B Total Toal Value of work done to the (A)
Deduct Value of work shown on previous bill
Figure (D) in words Net Value of work since previous bill (F) Figure (F) in words
Part II - Account of Secured advance allowed on the security of materials brought to site
4. Total ( Items 1 + 2 + 3 )
Witness
Paid by me vide cheque No._______________ Dated_______________
Agency : Shri.Vishal Prakash Sonawane, 54, Pramod Nagar, Nakane Road, Deopur,
Dhule, Tal. & Dist. Dhule.
Agr. No. : B-1/EE/118/2023-24
Bill No. : Ist R.A. Bill
Item No. 3 Construction of dry lean cement concrete Sub- base over a prepared sub-grade
with coarse and fine aggregate ( natural sand/ VSI grade finely washed crushed
sand) conforming to IS: 383, the size of coarse aggregate not exceeding 25 mm, ,
cement content not to be less than 150 kg/ cum, optimum moisture content to be
Rate as per Tender Rs. 3930.50 Cum.
Item No. 4 Providing and laying in-situ M30 Grade unreinforced plain cement concrete
pavement over a prepared sub base with 43 grade cement , coarse and fine
aggregate ( natural sand/ VSI grade finely washed crushed sand) conforming to IS
383, using fine and coarse aggregates combined gradation as per Table 600-3 of
Rate as per Tender Rs. 7993.57 Cum.
Agency : Shri.Vishal Prakash Sonawane, 54, Pramod Nagar, Nakane Road, Deopur, Dhule, Tal. & Dist. Dhule.
Agr. No. : B-1/EE/118/2023-24
Bill No. : Ist R.A. Bill
ROYALTY STATEMENT
Sr. Description of the material with Actual quantities used Metal which is Rate Challan for Proposed Recovery D.E.Recomondation for making
No. item No. as per tender as per M'ment Book applicable under 141.34/Cum Royalty paid by (if not produced payment of Royalty charges as
Royalty charges( 50.00/Brass contractor (Plase challan or partely per actual consumption of
Qty. Rate of
in Cu.M./Brass attached produced material
consumption
1 2 3 4 5 6 7 8 9
18 For Sand
Construction of dry lean cement
3 concrete Sub- base over a prepared 99.89 0.47 46.95
sub-grade withlaying
Providing and coarse and fine
in-situ M30 Grade
4 unreinforced plain cement concrete 139.80 0.425 59.42
pavement over a prepared sub base
Total 106.37 237.37 25249.05
19 For Other
Providing dry/ trap/ granite/ quartzite/
2 gneiss rubble stone soling 15 cm to 150.35 1.2 180.42
20 cm thick
Supplying including
hard murum/hand packing
kankar at theand
6 road site, including conveying and 0.00 1 0.00
stacking complete.
Total 180.41 216.18 39001.03
Agency : Shri.Vishal Prakash Sonawane, 54, Pramod Nagar, Nakane Road, Deopur, Dhule, Tal. & Dist. Dhule.
Agr. No. : B-1/EE/118/2023-24
Bill No. : Ist R.A. Bill
Agency : Shri.Vishal Prakash Sonawane, 54, Pramod Nagar, Nakane Road, Deopur, Dhule, Tal. & Dist. Dhule.
Agr. No. : B-1/EE/118/2023-24
Bill No. : Ist R.A. Bill
Agency : Shri.Vishal Prakash Sonawane, 54, Pramod Nagar, Nakane Road, Deopur, Dhule, Tal. & Dist. Dhule.
Agr. No. : B-1/EE/118/2023-24
Bill No. : Ist R.A. Bill
RECOVERY STATEMENT
Sr. Description of the Material Total Required Total Rate Challans for Proposed D.E.
No. with Item No. as per Tender Quantities Material Consumption 7.67 / Cum royalty paid recovery (if Recomondation
as per Consumption 100.00 / by contractor not produced for making
Tender (Sand / Brass (Please challan or payment of
Metal) attached) partely Royalty charges
Produced) As per actual
consumption of
material
1 2 3 4 5 6 7 8 9