Construction Of Bhuiyan Mai Mandir Road

Circle : Lucknow Date Of Printing : 29-11-2022

Contractor : M/S P.K. CONSTRUCTIONS Budget Head : 58-5054-04-337-13-49-24
Tender No : 1461/2021-2022 Work ID : 43/SE/2021-22
Division : PD - LUCKNOW

Abstract Of RA Bill No. 1

Quantity SUB-HEAD (in red ink or Amount

Sub- underlined) as given in
head no. the estimate followed by Rate
Executed since Shown on last Executed upto and Shown on last
the DETAILS OF Up-to date Since last certificate
Last certificate certificate date detail no. WORKS certificate
done to date
1 2 3 4 5 6 7 8 9

4794.080 0.000 4794.080 1 Construction of 96.00 460231.68 0.00 460231.68

embankment with
approved material
obtained from availble
land as permitted and

39.500 0.000 39.500 3 Construction of 4330.00 171035.00 0.00 171035.00

granular sub-base with
2% cement by
providing well graded
material, spreading in

23.540 0.000 23.540 8 Excavation for road 30.00 706.20 0.00 706.20
work in soil with
hydraulic excavator of
0.90 cum bucket
capacity including

15.000 0.000 15.000 10 Laying reinforced 9155.00 137325.00 0.00 137325.00

cement concrement
pipe for 1000 mm dia
culverts on first class
bedding of granular

15.000 0.000 15.000 13 Laying reinforced 4300.00 64500.00 0.00 64500.00

cement concrement
pipe for 600 mm dia
culverts on first class
bedding of granular

Total : 833,797.88 0.00 833,797.88

Above/Below (-3.2600) -27,181.81 0.00 -27,181.81

Total (A) 806,616.07 0.00 806,616.07

Abstract Of Extra Items

Quantity SUB-HEAD (in red ink or Amount

Sub- underlined) as given in
head no. the estimate followed by Rate
Executed since Shown on last Executed upto and Shown on last
the DETAILS OF Up-to date Since last certificate
Last certificate certificate date detail no. WORKS certificate
done to date
1 2 3 4 5 6 7 8 9
------------------------------------------------------------------------------------------------------------------------NIL------------------------------------------------------------------------------------------------------------------
-----

Total : 0.00 0.00 0.00

Above/Below () 0 0 0

Total (B) 0 0 0

Grand Total (A+B) 806,616.07 0.00 806,616.07

Deduct Poor workmanship &

Recovery of Royalty( Post execution of this date 28-03-2018) & 0.00 0.00 0.00
other penalties Liquidated Damages(L.D.)

Deduction of Bitumen 0.00 0.00 0.00

Total Value of Work Done 806,616.07 0.00 806,616.07

Page No 1
 Construction Of Bhuiyan Mai Mandir Road
Circle : Lucknow Date Of Printing : 29-11-2022
Contractor : M/S P.K. CONSTRUCTIONS Budget Head : 58-5054-04-337-13-49-24
Tender No : 1461/2021-2022 Work ID : 43/SE/2021-22
Division : PD - LUCKNOW

Amount Withheld 0.00 0.00 0.00

Escalation Ammount (+/-) 0.00 0.00 0.00

Net Value of Payment (C) 806,616.07 0.00 806,616.07

Advances

1. Machinary 0.00 0.00 0.00

2. Mobilization 0.00 0.00 0.00

3.Secured 0.00 0.00 0.00

4.Work done but not measured 0.00 0.00 0.00

Total Advances (D) 0.00 0.00 0.00

Recovery

1. Machinary 0.00 0.00 0.00

2. Mobilization 0.00 0.00 0.00

3.Secured 0.00 0.00 0.00

4.Work done but not measured 0.00 0.00 0.00

Total Recoveries (E) 0.00 0.00 0.00

Net Amount (C+D-E) 806,616.07 0.00 806,616.07

Deduction of Retention Money upto date 40,331.00 0.00 40,331.00

The work above entered have been satisfactorily executed and all materials delivered. The necessary measurements have been
made by me and are clearly recorded with the data on which they mere made on page . Of measurement Book No. .a
verbatum certified extract which accompanies this memo to the bill now will be paid.

Date………………… INCHARGE OF THE WORK

1…………………………………………………

Witness of the Contractor CONTRACTOR

Signature or mark

2…………………………………….date……………..

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