Part I - Account of work

Name of Work :- CONSTRUCTION OF POLICE SUB – HEAD QUARTER AT BARHANPUR.

Name Of Agency :- M/s. Shubham EPC Private Limited.
Agreement No :- B-2/CE/02/2021-22.
Date Of Work Order :- 09-11-2021
Stipulated Date Of Completion :- 31-10-2023
Bill No. :- Clause 38 No.-01

Advance payemnt for work done Quantity

Payment on the basis of actual measurements Remarks with
yet not measured executed Up-
Item reasons for
to date as on Item of Work Rate Unit
No. Total as Since Total delay in
measurement
previous previous Up to Up-to-date Since previous Bill Previously paid adjusting
book
Bill Bill date
Excavation for foundation in Hard rock by blasting including trimming and
leveling the bed by chiseling where necessary and removing the
excavated material and stacking it in measurable heaps within a distance
Cubic
5 23884.16 of 50 metres from the building area including dewatering and back filling 1,586.95 37,902,967.71 0.00 37,902,967.71
Metre
with available earth/murum, watering, ramming, etc. complete. for all
leads & lifts By Mechanical Means

Providing and laying Cast in situ/Ready Mixcement concrete M-25 of

trap/ granite/ quartzite/ gneiss metal for R.C.C. chajja as per detailed
design and drawings including steel centering, formwork, cover blocks,
laying/pumping, compacting and roughening the surface if special finish
Cubic
31 251.000 is to be provided and curing complete. (Excluding reinforcement and 15,904.27 3,991,971.77 0.00 3,991,971.77
Metre
structural steel).with fully automatic micro processor based PLC with
SCADA enabled concrete Batch mix plant (Pan mixer) etc. complete.
With fine aggregate (Crushed sand VSI Grade) Ground Floor

Providing and laying Cast in situ/Ready Mixcement concrete M-25 of

trap/ granite/ quartzite/ gneiss metal for R.C.C. chajja as per detailed
design and drawings including steel centering, formwork, cover blocks,
laying/pumping, compacting and roughening the surface if special finish
Cubic
32 256.99 is to be provided and curing complete. (Excluding reinforcement and 16,063.06 4,128,045.79 0.00 4,128,045.79
Metre
structural steel).with fully automatic micro processor based PLC with
SCADA enabled concrete Batch mix plant (Pan mixer) etc. complete.
With fine aggregate (Crushed sand VSI Grade) First Floor

Providing and fixing 20 to 25 mm thick rough shahabad box type

waterproofing for basement or underground floor on a base of Cement
concrete 1:3:6, including sub base of 2.50 centimeter thick Cement
mortar 1:3 with conceal, secrete (RMW), Algae proof or other alike
Square
352 478.05 waterproofing liquids, raking of joints upto 35 mm depth, filling the joints 1,361.66 650,941.56 0.00 650,941.56
Metre
with 6 mm size crushed metal, hand grouting with cement slurry, curing
and cleaning, with 7 years guarantee on court fee stamp of Rs. 100/- with
ponding test etc complete. (excluding Cement concrete 1:3:6 base
concrete ) Ground Floor
 Part I - Account of work
Name of Work :- CONSTRUCTION OF POLICE SUB – HEAD QUARTER AT BARHANPUR.
Name Of Agency :- M/s. Shubham EPC Private Limited.
Agreement No :- B-2/CE/02/2021-22.
Date Of Work Order :- 09-11-2021
Stipulated Date Of Completion :- 31-10-2023
Bill No. :- Clause 38 No.-01

Advance payemnt for work done Quantity

Payment on the basis of actual measurements Remarks with
yet not measured executed Up-
Item reasons for
to date as on Item of Work Rate Unit
No. Total as Since Total delay in
measurement
previous previous Up to Up-to-date Since previous Bill Previously paid adjusting
book
Bill Bill date
Providing and fixing 20 to 25 mm thick rough shahabad box type
waterproofing treatment to vertical outside faces of Reinforced Cement
concrete walls of basement or underground floor including filling the gap
of 25 mm between rough shahabad and R.C.C. walls with cement grout
mixed with water proofing liquid Algae proof or other alike with one tile lift
method, brushing the joints horizontally with cement slurry mixed with Square
353 406.51 1,441.06 585,805.30 0.00 585,805.30
water proofing liquid for width 30 to 35 mm and sloping coping over Metre
topmost tile with cement mortar 1:3, butting the bottom most with
Cement concrete 1:2:4 mixed with water proofing liquid, curing, with 7
years guarantee on court fee stamp of Rs.100/- with ponding test etc
complete. (excluding Cement concrete 1:3:6 base concrete) Ground
Floor
Excavation for roadway in hard rock by controlled blasting including
dressing section to the In Rs. required grade, camber and side slopes
Cubic
547 43000.11 and conveying the excavated materials with all lifts upto a lead of 50m. 332.48 14,296,676.57 0.00 14,296,676.57
Metre
and spreading for embankment or stocking as directed.

Conveying materials obtained from road cutting including all lifts, laying in
layers of 20cm to 30cm. breaking clods, dressing to the required lines,
curves, grades and section, watering and compacting to not less than Cubic
548 14818.71 159.79 2,367,881.67 0.00 2,367,881.67
97% of standard Proctor density for a lead of over 50m. to 300m. Metre
inclusive from the site of excavation to the site of deposition as directed.

Total 0.00 0.00 0.00 Schedule B Total 63,924,290.38 - 63,924,290.38

GST - 18% 11,502,657.00 - 11,502,657.00
Final Amount for Part IV 75,426,947.38 - 75,426,947.38