BOQ Qty executed Qty executed Qty executed Rate Amount upto Amount upto Amount since
Sl no Description of Item Unit BOQ Qty.
Item upto this bill upto last bill since last bill (in Rs.) this bill last bill last bill
Painting 32 mm NB
17 3.1 metre 800.00 190.10 190.10 - 3.10 589.31 589.31 -
Pipes
Painting 40 mm NB
18 3.2 metre 1,200.00 420.00 420.00 - 3.50 1,470.00 1,470.00 -
Pipes
Painting 50 mm NB
19 3.3 metre 400.00 35.50 35.50 - 4.15 147.33 147.33 -
Pipes
Stone aggregate 53 to
67 2.3 cum 650.00 112.500 112.500 - 432.55 48,661.88 48,661.88 -
22.4 mm 100mm thk
2 The labour employed by me have been paid minimum wages as fixed in similar type of work in the area.
All taxes including Royalty charges. Cess, etc. due to the govt. on the materials used for this work have been fully paid and
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no payment is due to them.
4 All the insurance polices as per previous of the contract has been taken by me and are valid as on date.
I have extended the provident fund benefits to the staff engaged by me and requisites amount of providend fund has been
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remitted to the providend fund commissioner.
Date: Contractor
Certified that,
1 The quantity billed is not more than the quantity actually executed at site.
No material has been issued to the contractor, for which the cost was to be recovered except such as specially provided in
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the agreement/ work order.
No departmental tools & plants have been issued to the contractor other than those for which hire charges have been
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recovered in this bill.
4 In case of lump sum payment, approximate quantity billed is not more than the quantity actually at site.
5 The work has been executed as per approved drawing and specifications and the method of measurement is correct.
6 That the statury formalities and guidelines has been complied with.
Chargeble to ........................................................................ and to be included in the account for the month of ...................
To be paid at …………................... in presence of ............................................................. by Cheque on or before................
Date: Manager/Finance
Name of work: Construction of Miscellaneous External Development Works at Anantnag, (Package M-12)
on Qazigund - Baramulla Section of New BG Rail Line Project (J&K)
Contract agreement / work Order No.IRCON/ 1008/ J&K -DLI/ Ext Devlp. Works/ M-12/1172 Date: 31-08-2007
Contract Value: Rs. 3,28,55,914.91
Date of commencement of Work: 31-08-2007
Date of completion of work: Scheduled: 31-12-2007