Anda di halaman 1dari 15

M/S.

K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

M/S. RAMZAN BEG


R.A. BILL-13 (ERECTION OF COOLER, L.S. RECLAIMER & COAL STACKER )

DATE : 22.03.12

RATE
(Rs.)/MT

CLAIMED QTY.
(KGS)

THIS BILL
QTY. (KGS)

DIFF.
(KGS)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

REMARKS

11500

36390.98

31561.52

4829.46

418496.27

362957.48

55538.79

Cooler Area
100% Billed

2 Fabrication of Duct

6500

3693.60

3693.60

0.00

24008.40

24008.40

0.00

3 Erection Bag Filter

7000

5837.97

5837.97

0.00

40865.79

40865.79

0.00

4 Erection of Duct

6000

8055.30

8055.30

0.00

48331.80

48331.80

0.00

5 Erection of Pan Conveyor

7100

54223.20

54223.20

0.00

384984.72

384984.72

0.00

..

..

75997.50

0.00

75997.50

108201.05

103371.59

4829.46

992684.48

861148.19

131536.29

DESCRIPTION

1 Erection of Cooler Parts

Labor Supply for


Additional Jobs

ABOVE SUM

Hold

Note :- Labor Supply Bill is Hold in R.A. Bill- 13 -- for a separate claim with proper supportings.

Net Hold Amount = Rs. 75997.50


Net Excess Amount = Rs. 55538.79
Net Payable Amount = Rs. 861148.19

Net Payable Amount -- Rs.Eight Lac Sixty One Thousand One Hundred Forty Eight & Nineteen Paisa Only
TRUSST ENGINEERS

Summary For Cooler Billings


As Claimed RA-13
55594
44678.38
53409
24485.3
48715.1
18021.5
37835.12
0
51549.93
0
0
0
36390.98

370679.31

R.A. Bill
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

As per Prev. Claim


55594.2
44793.78
53409.6
25160.63
52771.35
18021.5
37816
0
51550.73
0
0
0
36390.98

375508.77

Diff. (Kgs.)
0.2
115.4
0.6
675.33
4056.25
0
-19.12
0
0.8
0
0
0
0
0
0
0
0
0
0
4829.46

M/S. K J S CEMENT LIMITED


6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

M/S. RAZAN BEG


R.A. BILL-14 ( MAN POWER SUPPLY )

DESCRIPTION OF AREA OF WORK

DATE : - 23.04.12

AMOUNT
CLAIMED (Rs.)

AMOUNT
CHECKED (Rs.)

EXCESS
/ HOLD (Rs.)

163498.75
45907.50
37125.00
28697.00
75171.00
9642.00

163498.75
45907.50
37125.00
28697.00
75171.00
9642.00

0.00
0.00
0.00
0.00
0.00
0.00

1
2

Coal Mill Bag Filter Work

Cooler Area Work--2

4
5
6

Coal Shed Area Side Scrapper

Chain Guidline for LS Scrapper

16253.00

16253.00

0.00

8
9

Coal Stacker Belt BC-5

10 Lime Stone Stacker BC-8


11 LS Reclaimer BC-1

54633.75
56643.75
65938.00
67908.00

54633.75
56643.75
65938.00
67908.00

0.00
0.00
0.00
0.00

ABOVE SUM

621417.75

621417.75

0.00

Cooler Area Work--1

Work at Lime Stone Stacker


TT-5 Modification

Coal Reclaimer BC-1

REMARKS

These Amount

= Rs. 360041.25/- is scope of


M/s. KJS, done by supplied
labours

Amount Rs. 16253/- is to be


debited from M/s. Takraf
These Amounts

from M/s. Petron Civil Engineering

Net Payable Amount = Rs. 621417.75


Net Payable Amount -- Rs. One Lac Forty Thousand Four Hundred Ninety Two & Seventy Five Paisa Only

NOTE:-

1. Amount to Debit From M/s. TAKRAF


2. Amount to Debit From M/s. PETRON

Rs.
Rs.

Rs. 245123.50 will be debited

16,253.00
245,123.50

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED


FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-

SL.
NO.

M/S. RAMZAN BEG


R.A. BILL-15 (ERECTION OF L.S. RECLAIMER & COAL STACKER AND STRUCTURES)

DATE : 25.05.12

RATE
(Rs.)/MT

CLAIMED QTY.
(KGS)

THIS BILL
QTY. (KGS)

DIFF.
(KGS)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

1 Erection of L.S. Reclaimer

7100

61162.12

61162.12

0.00

434251.05

434251.05

0.00

2 Erection of Coal Stacker

6820

109592.74

109592.74

0.00

747422.49

747422.49

0.00

3 Erection of Structural Steel

6000

17569.40

17569.40

0.00

105416.40

105416.40

0.00

188324.26

188324.26

0.00

1287089.94

1287089.94

0.00

DESCRIPTION

ABOVE SUM

REMARKS

NOTE:- 40 % of Above Payable Amount is put on hold for the final Reconciliation of Bills of LS-Stacker, Bridge Reclaimer, Side Scraper Reclaimer, Coal Stacker and
Coal Side Scraper Reclaimer

Net Hold Amount = Rs. 514835.98


Net Payable Amount = Rs. 772253.96
Net Payable Amount -- Rs.Seven Lac Seventy Two Thousand Two Hundred Fifty Three & Ninety Six Paisa Only
TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED


FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-

SL.
NO.

DESCRIPTION

Samson Feeder Erection


Work for L.S. Stacker

ABOVE SUM

DATE : 27.06.12

M/S. RAMZAN BEG


R.A. BILL-01 ( ERECTION OF L.S. SAMSON FEEDER )

RATE
(Rs.)/MT

CLAIMED QTY.
(KGS)

THIS BILL
QTY. (KGS)

DIFF.
(KGS)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

6750

37342.38

37342.38

0.00

252061.00

252061.00

0.00

37342.38

37342.38

0.00

252061.00

252061.00

0.00

REMARKS

Net Payable Amount = Rs. 252061.00

Net Payable Amount -- Rs. Two Lac Fifty Two Thousand Sixty One Only

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED


6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

M/S. RAZAN BEG


MAN POWER SUPPLY TO WORK AT MISCELLANEOUS AREAS

DESCRIPTION OF AREA OF WORK

1
2

Coal Side Scraper

3
4

Raw Mill Conveyor

5
6

Pan Conveyor 06 Modification

Pan Conveyor 150 Modification

Pan Conveyor Chute Modification

Fabrication of Main Gate Barrier

BC-2 Conveyor Belt


Lime Stone Side Scraper
Pan Conveyor 100 Modification

ABOVE SUM

DATE : - 27.06.12

AMOUNT
CLAIMED (Rs.)

AMOUNT
CHECKED (Rs.)

EXCESS
/ HOLD (Rs.)

21671.00
5212.00
17637.00
4293.00
61270.00
69530.00
61270.00
36156.00
5740.00

21671.00
5212.00
17637.00
4293.00
61270.00
69530.00
61270.00
36156.00
5740.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

282779.00

282779.00

0.00

REMARKS

The Amount = Rs. 192070.00


has to be debited to M/s. Petron
Civil Engineering

NOTE:- Amount Rs. 192070.00 has to be debited to M/s. PETRON CIVIL ENGG. PVT. LTD.
Net Payable Amount = Rs. 282779.00
Net Payable Amount -- Rs. Two Lac Eighty Two Thousand Seven Hundred Seventy Nine Only

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED


6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DATE : - 27.09.12

M/S. RAZAN BEG


R.A. BILL-02 (MAN POWER SUPPLY TO WORK AT MISCELLANEOUS AREAS)

DESCRIPTION OF AREA OF WORK

AMOUNT
CLAIMED (Rs.)

AMOUNT
CHECKED (Rs.)

EXCESS
/ HOLD (Rs.)

REMARKS

Excess Qty.

Erection of Bamper & Expansion Joint in


Clinker Hopper

11924.00

10017.00

1907.00

DA Fan Modification Work

11919.00

11919.00

0.00

511 DB 4 Damage Bucket Removal

12544.00

10450.00

2094.00

Excess Qty.

Cooler ESP Inlet Duct Supporting Work

130223.00

129266.00

957.00

Excess Qty.

Cooler ESP Stock Platform for Operation


Job

38799.00

32723.00

6076.00

Excess Qty.

Cooler Plant Maintenance Work

6269.00

4987.00

1282.00

Excess Qty.

Cooler ESP Inlet Duct Support Fabrication


and Erection

28616.00

25603.00

3013.00

Excess Qty.

Coal Transport Unit TT-6 Bag Filter

51564.00

37133.00

14431.00

Excess Qty.

Bag Filter TT-6 Duct Fabrication and


Erection Work

36288.00

28156.00

8132.00

Excess Qty.

10

Bag Filter TT-4 all Duct Damper Fitting


Work

17210.00

13210.00

4000.00

Excess Qty.

11

Hood Top Cover Fabrication and Erection


of Coal Belt L11BC1 & 2

10613.00

8675.00

1938.00

Excess Qty.

355969.00

312139.00

43830.00

ABOVE SUM

Net Excess Amount = Rs. 43830.00


Net Payable Amount = Rs. 312139.00
Net Payable Amount -- Rs. Three Lac Twelve Thousand One Hundred Thirty Nine Only
TRUSST ENGINEERS

Anda mungkin juga menyukai