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  • 7/27/2019 7+8 Th PTPMay-June'11 - Copy

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    McNALLY BHARAT ENGINEERING CO.LTD.

    ARALIA,P.O. -AGARTALA, TRIPURA

    INVOICED TO: Invoice Serial No. 12TR43WO16CV0120034 Date:

    NTPC-BHEL POWER PROJECTS PRIVATE LIMITED

    PTP for 2x363.3MW CCPP for OTPC Ltd

    OTPC,Palatana,Udaipur,South Tripura. ENG. CERT. NO. Date:

    PAN BASE STC AACCN9505AST001

    CST NO.

    VAT NO.

    Billing Location NBPPL SITE OFFICE-OTPC PALATANA

    Customer CodeProduct/ Package CLUBBED WATER SYSTEM PACKAGE,CCPP:OTPC

    Nature of Service EXECUTION OF WORKS CONTRACT SERVICE

    CONTRACT NO CONTRACT DT. 8-Apr-10

    BBU NO. BBU DT. 30-Nov-10S.

    NO. QTY

    Unit Price( Excl

    Ser. Tax)

    Taxable

    Service Taxable Sale VAT Rate

    1 2,215,008

    2 264,348 4.00%

    10,378 5.00%

    594,884 13.50%

    2,215,008 869,610

    Calculation of Taxes:Taxable Amount :

    For Value Added Tax @ 4%

    IT PAN NO. AABCM9443R For Value Added Tax @ 5%

    PAN BASE STC AABCM9443RST001 For Value Added Tax @ 13.5%

    TRIPURA VAT R For Central Sales Tax

    TRIPURA CST N For Service Tax

    S i T @ 10%

    Seller's Registration Details

    16021763216

    16021763014

    (As per attached annexure II)

    Details of taxable sales

    16111438096

    NBPPL/CMP/PALT/WSP/P-1042/10

    BOQC/W016/00001,

    Description UNIT

    Civil & Structural work

    (As per attached annexure I)

    TAX INVOICE[ Rule6(6) of TVAT Rules]

    3

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    R.A. BILL : Civil

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    May June Total Previous

    bill

    This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    I.D.3 Backfilling 10% 190400 0 0 0 0 0 0 0

    I.D.4 PCC 11% 209440 0 0 0 0 0 0 0I.D.5 RCC upto plinth FGL 15% 285600 0 0 0 0 0 0 0

    I.D.6 RCC upto bottom of channel 20% 380800 0 0 0 0 0 0 0

    I.D.7 RCC of channel 20% 380800 0 0 0 0 0 0 0

    I.D.8 Hydrotesting 4% 76160 0 0 0 0 0 0 0

    I.E Flash Mixer (2Nos) 1904000 4% 0 0 0 0

    I.E.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0 0

    I.E.2 Excavation 20% 380800 1 0 0 0 380800 0 380800

    I.E.3 PCC 14% 266560 1 0 0 0 266560 0 266560

    I.E.4 Raft / Footing 15% 285600 1 0 0 0 285600 0 285600

    I.E.5 RCC upto FGL 20% 380800 0.625 0 0.3 0.3 238000 114240 352240I.E.6 Backfilling 5% 95200 0.5 0 0 0 47600 0 47600

    I.E.7 RCC - FGL to T.O.C . 20% 380800 0.5 0 0 0 190400 0 190400

    I.E.8 Hydrotesting 6% 114240 0 0 0 0 0 0 0

    I.F Clarifloculator (2Nos) 15232000 32% 0 0 0 0

    I.F.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0 0

    I.F.2 Excavation 20% 3046400 1 0 0 0 3046400 0 3046400

    I.F.3 PCC 14% 2132480 1 0 0 0 2132480 0 2132480

    I.F.4 Raft / Footing 15% 2284800 1 0 0 0 2284800 0 2284800

    I.F.5 RCC of Floor/ Base raft 18% 2741760 1 0 0 0 2741760 0 2741760

    I.F.6 RCC upto FGL 20% 3046400 1 0 0 0 3046400 0 3046400I.F.7 Backfilling 4% 609280 1 0 0 0 609280 0 609280

    I.F.8 RCC - FGL to T.O.C . 5% 761600 0.45 0 0.175 0.175 342720 133280 476000

    I.F.9 Hydrotesting 4% 609280 0 0 0 0 0 0 0

    I.G Sludge Pit and Pump house-1No 3808000 8% 0 0 0 0

    I.G.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0 0

    I.G.2 Excavation 20% 761600 1 0 0 0 761600 0 761600

    I.G.3 PCC 12% 456960 1 0 0 0 456960 0 456960

    I.G.4 Raft / Footing 15% 571200 1 0 0 0 571200 0 571200

    I.G.5 RCC Wall Raft to 21.00M Lvl. 10% 380800 1 0 0 0 380800 0 380800

    I.G.6 RCC wall from 21.00 MLVL upto FGL 10% 380800 1 0 0 0 380800 0 380800

    I.G.7 Backfilling 3% 114240 0 0 0 0 0 0 0

    I.G.8 RCC cover slab 10% 380800 1 0 0 0 380800 0 380800

    Mcnally Bharat Engineering Co Ltd. Page 4 of 25

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    R.A. BILL : Civil

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    May June Total Previous

    bill

    This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    I.G.9 Structural works upto roof 10% 380800 0.5 0 0 0 190400 0 190400

    I.G.10 Structural roofing 5% 190400 0 0 0 0 0 0 0I.G.11 Hydrotesting 5% 190400 0 0 0 0 0 0 0

    I.H.

    -5712000 12% 0 0 0 0

    I.H.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0 0

    I.H.2 Excavation 10% 571200 1 0 0 0 571200 0 571200

    I.H.3 PCC 10% 571200 1 0 0 0 571200 0 571200

    I.H.4 RCC of Footings. 10% 571200 1 0 0 0 571200 0 571200

    I.H.5 RCC column upto FGL 5% 285600 1 0 0 0 285600 0 285600

    I.H.6

    10% 571200 0.9 0 0 0 514080 0 514080

    I.H.7 RCC of roof of Ground floor 8% 456960 0 0.875 0 0.875 0 399840 399840

    I.H.8 RCC upto Bottom of First Floor 10% 571200 0 0 0.9 0.9 0 514080 514080

    I.H.9 RCC of roof of First floor 5% 285600 0 0 1 1 0 285600 285600

    I.H.10 Brick work of ground floor 5% 285600 0 0 0 0 0 0 0

    I.H.11 Brick work of first floor 5% 285600 0 0 0 0 0 0 0

    I.H.12 Plastering of Ground floor 5% 285600 0 0 0 0 0 0 0

    I.H.13 Plastering of First floor 5% 285600 0 0 0 0 0 0 0

    I.H.14 Flooring of ground floor 3% 171360 0 0 0 0 0 0 0

    I.H.15 Flooring of First floor 2% 114240 0 0 0 0 0 0 0

    I.H.16 Supply of Door, Window & ventilator 3% 171360 0 0 0 0 0 0 0

    I.H.17 Fixing of Door, Window & ventilator 2% 114240 0 0 0 0 0 0 0

    I.H.18 Roof water proffing 2% 114240 0 0 0 0 0 0 0

    I.I Thickner -1 No 4760000 10% 0 0 0 0

    I.I.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0 0

    I.I.2 Excavation 20% 952000 1 0 0 0 952000 0 952000

    I.I.3 PCC 10% 476000 1 0 0 0 476000 0 476000

    I.I.4 Raft / Footing 20% 952000 1 0 0 0 952000 0 952000

    I.I.5 RCC of Floor 14% 666400 1 0 0 0 666400 0 666400

    I.I.6 RCC upto FGL 15% 714000 1 0 0 0 714000 0 714000

    I.I.7 Backfi ll ing 6% 285600 1 0 0 0 285600 0 285600

    I.I.8 RCC - FGL to T.O.C . 10% 476000 1 0 0 0 476000 0 476000

    I.I.9 Hydrotesting 5% 238000 0 0 0 0 0 0 0

    I.J Filtrate Water Sump and P.H -1 No 1428000 3% 0 0 0 0

    Mcnally Bharat Engineering Co Ltd. Page 5 of 25

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    R.A. BILL : Civil

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    May June Total Previous

    bill

    This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    I.J.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0 0

    I.J.2 Excavation 10% 142800 1 0 0 0 142800 0 142800I.J.3 PCC 10% 142800 1 0 0 0 142800 0 142800

    I.J.4 Raft / Footing 20% 285600 1 0 0 0 285600 0 285600

    I.J.5 RCC upto FGL 15% 214200 1 0 0 0 214200 0 214200

    I.J.6 Backfi ll ing 4% 57120 1 0 0 0 57120 0 57120

    I.J.7 Pump house Floor 20% 285600 0 0 0 0 0 0 0

    I.J.9 Structural works upto roof 15% 214200 0.5 0.2 0.233 0.433 107100 92749 199849

    I.J.10 Structural roofing 3% 42840 0 0 0 0 0 0 0

    I.J.11 Hydrotesting 3% 42840 0 0 0 0 0 0 0

    I.K Thickened sludge Sump and P.H. -1 No 1428000 3% 0 0 0 0

    I.J.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0 0I.J.2 Excavation 10% 142800 1 0 0 0 142800 0 142800

    I.J.3 PCC 10% 142800 1 0 0 0 142800 0 142800

    I.J.4 RCC Raft / Footing of P.H. Floor 30% 428400 1 0 0 0 428400 0 428400

    I.J.5 RCC upto FGL 20% 285600 1 0 0 0 285600 0 285600

    I.J.6 Backfi ll ing 6% 85680 1 0 0 0 85680 0 85680

    I.J.8 Structural works upto roof 10% 142800 0 0.5 0.4 0.9 0 128520 128520

    I.J.9 Structural roofing 8% 114240 0 0 0 0 0 0 0

    I.J.10 Hydrotesting 6% 85680 1 0 0 0 85680 0 85680

    I.HFoundation / Platform of Centrifuse -

    1No.

    2856000 6% 0 0 0 0

    I.H.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0 0

    I.H.2 Excavation 10% 285600 0 1 0 1 0 285600 285600

    I.H.3 PCC 10% 285600 0 0 1 1 0 285600 285600

    I.H.4 RCC of Footings. 25% 714000 0 0 0 0 0 0 0

    I.H.5 RCC column upto FGL 20% 571200 0 0 0 0 0 0 0

    I.H.6 RCC column& beams upto platform 20% 571200 0 0 0 0 0 0 0

    I.H.7 RCC Flooring 15% 428400 0 0 0 0 0 0 0

    II ETP 0 0 0 0

    II.A Common Collection Pit-1No. 714000 1.5% 0 0 0 0

    I.A.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0 0

    I.A.2 Excavation 10% 71400 0 0 0 0 0 0 0

    Mcnally Bharat Engineering Co Ltd. Page 6 of 25

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    R.A. BILL : Civil

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    May June Total Previous

    bill

    This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    I.A.3 PCC 10% 71400 0 0 0 0 0 0 0

    I.A.4 Backfilling 10% 71400 0 0 0 0 0 0 0I.A.5 RCC upto FGL 25% 178500 0 0 0 0 0 0 0

    I.A.6 RCC upto TOC 40% 285600 0 0 0 0 0 0 0

    I.A.9 Hydrotesting 5% 35700 0 0 0 0 0 0 0

    II.B Lamella Sludge Collection Pit-1No. 714000 1.5% 0 0 0 0

    I.B.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0 0

    I.B.2 Excavation 20% 142800 0 0 1 1 0 142800 142800

    I.B.3 PCC 10% 71400 0 0 0 0 0 0 0

    I.B.4 RCC upto FGL 25% 178500 0 0 0 0 0 0 0

    I.B.5 Backfilling 10% 71400 0 0 0 0 0 0 0

    I.B.6 RCC upto TOC 30% 214200 0 0 0 0 0 0 0II.B.9 Hydrotesting 5% 35700 0 0 0 0 0 0 0

    32,546,500 3,262,909 35,809,409TOTAL=

    Mcnally Bharat Engineering Co Ltd. Page 7 of 25

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    Sl RA BILL-7 ASSABLEVALUE

    BILL AMOUNT

    1 GROSS BILL INCLUSIVE SER TAXBILL VALUE 3262909.00

    2 BASIC VALUE EXCLUSIVE SER TAX 3084618.08

    3 LESS MATERIAL VALUE AS PER ANNEX-1 869609.98

    4 VAT AS PER ANNEXURE-1 91402

    6 TAXABLE VALUE FOR SER TAX 2215008.09

    7 SER TAX BASIC 10% 221500.81

    8 EDU CESS 2% 4430.02

    9 HIRE EDU CESS 1% 2215.01

    10 LESS SER TAX ADJUSTMENT 228145.8312 RETENTION 326290.90

    13 RETENTION 326290.90

    2701729.36

    AS PAYABLE

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    1 20MM CUM 45.632 3530.00 161079 13.50% 21746 182825

    2 10MM CUM 31.785 3530.00 112200 13.50% 151471273473 FINE AGG / SAND CUM 36.295 285.93 10378 5.00% 519 10897

    4 ADMIXTURE M KGS 230.780 134.00 30925 13.50% 4175 35099

    5 Cement Bag 923.120 314.89 290680 13.50% 39242 3299226 Steel MT 7.343 36000 264348 4.00% 10574 274922

    Total 869610 91402 961012

    1 20MM CUM 56.139 3530.00 198172 13.50% 26753 224925

    2 10MM CUM 39.104 3530.00 138037 13.50% 18635 1566723 FINE AGG / SAND CUM 44.653 285.93 12768 5.00% 638 13406

    4 ADMIXTURE M KGS 283.923 134.00 38046 13.50% 5136 43182

    5 Cement Bag 1135.693 314.89 357617 13.50% 48278 4058956 Steel MT 9.034 36000 325221 4.00% 13009 338230

    Total 1069861 112450 1182310

    VAT Amount

    (Rs.)

    Total Amount

    claimed by

    MBECL(Rs.)

    Remarks

    CALCULATION OF VAT FOR FOR MATERIALS USED FOR CONSTRUCTION OF Pre Treatment Plant FOR 726.6 MW

    CCPP AT MBECL PALATANA SITE

    MAY'11

    SL NO DESCRIPTION OF

    MATERIALS

    UNIT QTY ITEM

    RATE

    Material

    Amount

    Claimed

    by MBECL

    (Rs.)

    VAT Rate %

    June'11SL NO DESCRIPTION OF

    MATERIALS

    UNIT QTY ITEM

    RATE

    Material

    Amount

    VAT Rate % VAT Amount

    Rs.

    Total Amount

    claimed b

    Remarks

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    May June Total QTY of Agg & Admixture

    in CUM of Concrete

    1 20mm CUM 0.435 45.632

    2 10mm CUM 0.303 31.785

    3 Fine Agg/ Sand CUM 0.346 36.295

    4 Admixture Kg 2.2 230.780

    5 Cement Bag 8.8 923.1206 Steel MT 0.07 7.343

    May June Total QTY of Agg & Admixture

    in CUM of Concrete

    1 20mm CUM 0.435 56.139

    2 10mm CUM 0.303 39.104

    3 Fine Agg/ Sand CUM 0.346 44.653

    4 Admixture Kg 2.2 283.923

    5 Cement Bag 8.8 1135.693

    6 Steel MT 0.07 9.034

    QTY executed in Cum

    CONSUMPTION STATEMENT OF MATERIALS USED FOR CONSTRUCTION Pre Treatment PlantOF 726.6 MW CCPP AT MBECL, PALATANA SITE .

    M-35 104.900104.900 0.000

    SL Description of construction

    materials

    Unit Item Co-efficient

    of consumed

    Agg or

    M-35 0.000 129.056 129.056

    CONSUMPTION STATEMENT OF MATERIALS USED FOR CONSTRUCTION Pre Treatment PlantOF 726.6 MW CCPP AT MBECL, PALATANA SITE .

    SL Description of construction

    materials

    Unit Item Co-efficient

    of consumed

    Agg or

    Admixture

    QTY executed in Cum

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    R.A. BILL : Civil

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    This bill Total Previous bill This bill Total

    I.A Cascade aerator (2Nos) 3808000 8%

    I.A.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.A.2 Excavation 20% 761600 1 0 1 761600 0 761600

    I.A.3 PCC 14% 533120 1 0 1 533120 0 533120

    I.A.4 RCC upto FGL 20% 761600 0.8 0.2 1 609280 152320 761600

    I.A.5 Backfilling 6% 228480 0.5 0.5 1 114240 114240 228480

    I.A.6 RCC upto 3 Mtrs above FGL 20% 761600 0.5 0.225 0.725 380800 171360 552160

    I.A.7 RCC upto TOC . 20% 761600 0.5 0 0.5 380800 0 380800

    I.B Stilling chamber(2Nos) 1904000 4%

    I.B.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.B.2 Excavation 20% 380800 1 0 1 380800 0 380800

    I.B.3 PCC 14% 266560 1 0 1 266560 0 266560

    I.B.4 Raft / Footing 15% 285600 1 0 1 285600 0 285600

    I.B.5 RCC upto FGL 20% 380800 0.75 0.25 1 285600 95200 380800

    I.B.6 Backfilling 6% 114240 0.5 0.5 1 57120 57120 114240

    I.B.7 RCC - FGL to T.O.C . 20% 380800 0.45 0 0.45 171360 0 171360

    I.B.8 Hydrotesting 5% 95200 0 0 0 0 0 0

    I.C Parshall Flume (2Nos) 1428000 3%

    I.C.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.C.4 RCC of base slab 35% 499800 0.5 0 0.5 249900 0 249900

    I.C.5 RCC of wall 25% 357000 0.5 0 0.5 178500 0 178500

    I.C.7 Making of ventury flume 30% 428400 0 0.5 0.5 0 214200 214200

    I.C.8 Hydrotesting 10% 142800 0 0 0 0 0 0

    I.DCommon channel from Clariflocculators

    to Reservoir (2Nos)1904000 4%

    I.D.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0I.D.2 Excavation 20% 380800 0 0 0 0 0 0

    Clubbed Water system Package for 2x 363.3MW CCPP for OTPC, Tripura

    Client: NTPC-BHEL Power Project Pvt. Ltd.

    P.O. No.: NBPPL/CMP/PALT/WSP/P-1042/10 dated 08.04.2010

    MAY'11

    As per BBU QUANTITY AMOUNT IN RS.

    Mcnally Bharat Engineering Co Ltd. Page 11 of 25

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    R.A. BILL : Civil

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    This bill Total Previous bill This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    I.D.3 Backfilling 10% 190400 0 0 0 0 0 0

    I.D.4 PCC 11% 209440 0 0 0 0 0 0

    I.D.5 RCC upto plinth FGL 15% 285600 0 0 0 0 0 0

    I.D.6 RCC upto bottom of channel 20% 380800 0 0 0 0 0 0

    I.D.7 RCC of channel 20% 380800 0 0 0 0 0 0

    I.D.8 Hydrotesting 4% 76160 0 0 0 0 0 0

    I.E Flash Mixer (2Nos) 1904000 4%

    I.E.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.E.2 Excavation 20% 380800 1 0 1 380800 0 380800

    I.E.3 PCC 14% 266560 1 0 1 266560 0 266560

    I.E.4 Raft / Footing 15% 285600 1 0 1 285600 0 285600

    I.E.5 RCC upto FGL 20% 380800 0.625 0 0.625 238000 0 238000

    I.E.6 Backfilling 5% 95200 0.5 0 0.5 47600 0 47600

    I.E.7 RCC - FGL to T.O.C . 20% 380800 0.5 0 0.5 190400 0 190400

    I.E.8 Hydrotesting 6% 114240 0 0 0 0 0 0

    I.F Clarifloculator (2Nos) 15232000 32%

    I.F.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.F.2 Excavation 20% 3046400 1 0 1 3046400 0 3046400

    I.F.3 PCC 14% 2132480 1 0 1 2132480 0 2132480

    I.F.4 Raft / Footing 15% 2284800 1 0 1 2284800 0 2284800

    I.F.5 RCC of Floor/ Base raft 18% 2741760 1 0 1 2741760 0 2741760

    I.F.6 RCC upto FGL 20% 3046400 1 0 1 3046400 0 3046400

    I.F.7 Backfilling 4% 609280 1 0 1 609280 0 609280

    I.F.8 RCC - FGL to T.O.C . 5% 761600 0.45 0 0.45 342720 0 342720

    I.F.9 Hydrotesting 4% 609280 0 0 0 0 0 0

    I.G Sludge Pit and Pump house-1No 3808000 8%

    I.G.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.G.2 Excavation 20% 761600 1 0 1 761600 0 761600

    I.G.3 PCC 12% 456960 1 0 1 456960 0 456960

    I.G.4 Raft / Footing 15% 571200 1 0 1 571200 0 571200

    I.G.5 RCC Wall Raft to 21.00M Lvl. 10% 380800 1 0 1 380800 0 380800

    I.G.6 RCC wall from 21.00 MLVL upto FGL 10% 380800 1 0 1 380800 0 380800

    I.G.7 Backfilling 3% 114240 0 0 0 0 0 0

    I.G.8 RCC cover slab 10% 380800 1 0 1 380800 0 380800

    Mcnally Bharat Engineering Co Ltd. Page 12 of 25

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    R.A. BILL : Civil

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    This bill Total Previous bill This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    I.G.9 Structural works upto roof 10% 380800 0.5 0 0.5 190400 0 190400

    I.G.10 Structural roofing 5% 190400 0 0 0 0 0 0

    I.G.11 Hydrotesting 5% 190400 0 0 0 0 0 0

    I.H.

    -5712000 12%

    I.H.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.H.2 Excavation 10% 571200 1 0 1 571200 0 571200

    I.H.3 PCC 10% 571200 1 0 1 571200 0 571200

    I.H.4 RCC of Footings. 10% 571200 1 0 1 571200 0 571200

    I.H.5 RCC column upto FGL 5% 285600 1 0 1 285600 0 285600

    I.H.6

    10% 571200 0.9 0 0.9 514080 0 514080

    I.H.7 RCC of roof of Ground floor 8% 456960 0 0.875 0.875 0 399840 399840

    I.H.8 RCC upto Bottom of First Floor 10% 571200 0 0 0 0 0 0I.H.9 RCC of roof of First floor 5% 285600 0 0 0 0 0 0

    I.H.10 Brick work of ground floor 5% 285600 0 0 0 0 0 0

    I.H.11 Brick work of first floor 5% 285600 0 0 0 0 0 0

    I.H.12 Plastering of Ground floor 5% 285600 0 0 0 0 0 0

    I.H.13 Plastering of First floor 5% 285600 0 0 0 0 0 0

    I.H.14 Flooring of ground floor 3% 171360 0 0 0 0 0 0

    I.H.15 Flooring of First floor 2% 114240 0 0 0 0 0 0

    I.H.16 Supply of Door, Window & ventilator 3% 171360 0 0 0 0 0 0

    I.H.17 Fixing of Door, Window & ventilator 2% 114240 0 0 0 0 0 0

    I.H.18 Roof water proffing 2% 114240 0 0 0 0 0 0

    I. I Thickner -1 No 4760000 10%

    I.I.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.I .2 Excavation 20% 952000 1 0 1 952000 0 952000

    I.I.3 PCC 10% 476000 1 0 1 476000 0 476000

    I.I.4 Raft / Footing 20% 952000 1 0 1 952000 0 952000

    I.I .5 RCC of Floor 14% 666400 1 0 1 666400 0 666400

    I.I .6 RCC upto FGL 15% 714000 1 0 1 714000 0 714000

    I.I .7 Backfil ling 6% 285600 1 0 1 285600 0 285600

    I.I.8 RCC - FGL to T.O.C . 10% 476000 1 0 1 476000 0 476000

    I.I.9 Hydrotesting 5% 238000 0 0 0 0 0 0

    I.J Filtrate Water Sump and P.H -1 No 1428000 3%

    Mcnally Bharat Engineering Co Ltd. Page 13 of 25

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    R.A. BILL : Civil

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    This bill Total Previous bill This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    I.J.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.J.2 Excavation 10% 142800 1 0 1 142800 0 142800

    I.J.3 PCC 10% 142800 1 0 1 142800 0 142800

    I.J.4 Raft / Footing 20% 285600 1 0 1 285600 0 285600

    I.J.5 RCC upto FGL 15% 214200 1 0 1 214200 0 214200

    I.J.6 Backfil ling 4% 57120 1 0 1 57120 0 57120

    I.J.7 Pump house Floor 20% 285600 0 0 0 0 0 0

    I.J.9 Structural works upto roof 15% 214200 0.5 0.2 0.7 107100 42840 149940

    I.J.10 Structural roofing 3% 42840 0 0 0 0 0 0

    I.J.11 Hydrotesting 3% 42840 0 0 0 0 0 0

    I.K Thickened sludge Sump and P.H. -1 No 1428000 3%

    I.J.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0I.J.2 Excavation 10% 142800 1 0 1 142800 0 142800

    I.J.3 PCC 10% 142800 1 0 1 142800 0 142800

    I.J.4 RCC Raft / Footing of P.H. Floor 30% 428400 1 0 1 428400 0 428400

    I.J.5 RCC upto FGL 20% 285600 1 0 1 285600 0 285600

    I.J.6 Backfil ling 6% 85680 1 0 1 85680 0 85680

    I.J.8 Structural works upto roof 10% 142800 0 0.5 0.5 0 71400 71400

    I.J.9 Structural roofing 8% 114240 0 0 0 0 0 0

    I.J.10 Hydrotesting 6% 85680 1 0 1 85680 0 85680

    I.HFoundation / Platform of Centrifuse -

    1No.

    2856000 6%

    I.H.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.H.2 Excavation 10% 285600 0 1 1 0 285600 285600

    I.H.3 PCC 10% 285600 0 0 0 0 0 0

    I.H.4 RCC of Footings. 25% 714000 0 0 0 0 0 0

    I.H.5 RCC column upto FGL 20% 571200 0 0 0 0 0 0

    I.H.6 RCC column& beams upto platform 20% 571200 0 0 0 0 0 0

    I.H.7 RCC Flooring 15% 428400 0 0 0 0 0 0

    II ETP

    II.A Common Collection Pit-1No. 714000 1.5%

    I.A.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.A.2 Excavation 10% 71400 0 0 0 0 0 0

    Mcnally Bharat Engineering Co Ltd. Page 14 of 25

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    R.A. BILL : Civil

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    This bill Total Previous bill This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    I.A.3 PCC 10% 71400 0 0 0 0 0 0

    I.A.4 Backfilling 10% 71400 0 0 0 0 0 0

    I.A.5 RCC upto FGL 25% 178500 0 0 0 0 0 0

    I.A.6 RCC upto TOC 40% 285600 0 0 0 0 0 0

    I.A.9 Hydrotesting 5% 35700 0 0 0 0 0 0

    II.B Lamella Sludge Collection Pit-1No. 714000 1.5%

    I.B.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.B.2 Excavation 20% 142800 0 0 0 0 0 0

    I.B.3 PCC 10% 71400 0 0 0 0 0 0

    I.B.4 RCC upto FGL 25% 178500 0 0 0 0 0 0

    I.B.5 Backfilling 10% 71400 0 0 0 0 0 0

    I.B.6 RCC upto TOC 30% 214200 0 0 0 0 0 0

    II.B.9 Hydrotesting 5% 35700 0 0 0 0 0 0

    32,546,500 1,604,120 34,150,620TOTAL=

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    R.A. BILL : Civil JUNE'11

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %agealloted

    %agebreak-up

    Amount Previousbill

    This bill Total Previous bill This bill Total

    I.A Cascade aerator (2Nos) 3808000 8%

    I.A.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.A.2 Excavation 20% 761600 1 0 1 761600 0 761600

    I.A.3 PCC 14% 533120 1 0 1 533120 0 533120

    I.A.4 RCC upto FGL 20% 761600 1 0 1 761600 0 761600

    I.A.5 Backfilling 6% 228480 1 0 1 228480 0 228480

    I.A.6 RCC upto 3 Mtrs above FGL 20% 761600 0.725 0 0.725 552160 0 552160

    I.A.7 RCC upto TOC . 20% 761600 0.5 0 0.5 380800 0 380800I.B Stilling chamber(2Nos) 1904000 4% 0

    I.B.1 Approval of civil drawings. 0% 0 0 0 0 0 0

    I.B.2 Excavation 20% 380800 1 0 1 380800 0 380800

    I.B.3 PCC 14% 266560 1 0 1 266560 0 266560

    I.B.4 Raft / Footing 15% 285600 1 0 1 285600 0 285600

    I.B.5 RCC upto FGL 20% 380800 1 0 1 380800 0 380800

    I.B.6 Backfilling 6% 114240 1 0 1 114240 0 114240

    I.B.7 RCC - FGL to T.O.C . 20% 380800 0.45 0.2 0.65 171360 76160 247520

    I.B.8 Hydrotesting 5% 95200 0 0 0 0 0 0

    I.C Parshall Flume (2Nos) 1428000 3% 0I.C.1 Approval of civil drawings. 0% 0 0 0 0 0 0

    I.C.4 RCC of base slab 35% 499800 0.5 0 0.5 249900 0 249900

    I.C.5 RCC of wall 25% 357000 0.5 0 0.5 178500 0 178500

    I.C.7 Making of ventury flume 30% 428400 0.5 0 0.5 214200 0 214200

    I.C.8 Hydrotesting 10% 142800 0 0 0 0 0 0

    I.DCommon channel from Clariflocculators

    to Reservoir (2Nos)1904000 4% 0

    I.D.1 Approval of civil drawings. 0% 0 0 0 0 0 0

    I.D.2 Excavation 20% 380800 0 0 0 0 0 0

    I.D.3 Backfilling 10% 190400 0 0 0 0 0 0

    Clubbed Water system Package for 2x 363.3MW CCPP for OTPC, Tripura

    Client: NTPC-BHEL Power Project Pvt. Ltd.

    P.O. No.: NBPPL/CMP/PALT/WSP/P -1042/10 dated 08.04.2010 R.A. BILL-June

    As per BBU QUANTITY AMOUNT IN RS.

    Mcnally Bharat Engineering Co Ltd. Page 16 of 25

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    R.A. BILL : Civil JUNE'11

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    This bill Total Previous bill This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    I.D.4 PCC 11% 209440 0 0 0 0 0 0

    I.D.5 RCC upto plinth FGL 15% 285600 0 0 0 0 0 0

    I.D.6 RCC upto bottom of channel 20% 380800 0 0 0 0 0 0

    I.D.7 RCC of channel 20% 380800 0 0 0 0 0 0

    I.D.8 Hydrotesting 4% 76160 0 0 0 0 0 0

    I.E Flash Mixer (2Nos) 1904000 4% 0

    I.E.1 Approval of civil drawings. 0% 0 0 0 0 0 0

    I.E.2 Excavation 20% 380800 1 0 1 380800 0 380800

    I.E.3 PCC 14% 266560 1 0 1 266560 0 266560

    I.E.4 Raft / Footing 15% 285600 1 0 1 285600 0 285600

    I.E.5 RCC upto FGL 20% 380800 0.625 0.3 0.925 238000 114240 352240

    I.E.6 Backfilling 5% 95200 0.5 0 0.5 47600 0 47600

    I.E.7 RCC - FGL to T.O.C . 20% 380800 0.5 0 0.5 190400 0 190400

    I.E.8 Hydrotesting 6% 114240 0 0 0 0 0 0

    I.F Clarifloculator (2Nos) 15232000 32% 0

    I.F.1 Approval of civil drawings. 0% 0 0 0 0 0 0

    I.F.2 Excavation 20% 3046400 1 0 1 3046400 0 3046400

    I.F.3 PCC 14% 2132480 1 0 1 2132480 0 2132480

    I.F.4 Raft / Footing 15% 2284800 1 0 1 2284800 0 2284800

    I.F.5 RCC of Floor/ Base raft 18% 2741760 1 0 1 2741760 0 2741760

    I.F.6 RCC upto FGL 20% 3046400 1 0 1 3046400 0 3046400

    I.F.7 Backfilling 4% 609280 1 0 1 609280 0 609280

    I.F.8 RCC - FGL to T.O.C . 5% 761600 0.45 0.175 0.625 342720 133280 476000

    I.F.9 Hydrotesting 4% 609280 0 0 0 0 0 0

    I.G Sludge Pit and Pump house-1No 3808000 8% 0

    I.G.1 Approval of civil drawings. 0% 0 0 0 0 0 0

    I.G.2 Excavation 20% 761600 1 0 1 761600 0 761600

    I.G.3 PCC 12% 456960 1 0 1 456960 0 456960

    I.G.4 Raft / Footing 15% 571200 1 0 1 571200 0 571200

    I.G.5 RCC Wall Raft to 21.00M Lvl. 10% 380800 1 0 1 380800 0 380800

    I.G.6 RCC wall from 21.00 MLVL upto FGL 10% 380800 1 0 1 380800 0 380800

    I.G.7 Backfilling 3% 114240 0 0 0 0 0 0

    I.G.8 RCC cover slab 10% 380800 1 0 1 380800 0 380800

    I.G.9 Structural works upto roof 10% 380800 0.5 0 0.5 190400 0 190400

    Mcnally Bharat Engineering Co Ltd. Page 17 of 25

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    R.A. BILL : Civil JUNE'11

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    This bill Total Previous bill This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    I.G.10 Structural roofing 5% 190400 0 0 0 0 0 0

    I.G.11 Hydrotesting 5% 190400 0 0 0 0 0 0

    I.H .-

    5712000 12% 0

    I.H.1 Approval of civil drawings. 0% 0 0 0 0 0 0

    I.H.2 Excavation 10% 571200 1 0 1 571200 0 571200

    I.H.3 PCC 10% 571200 1 0 1 571200 0 571200

    I.H.4 RCC of Footings. 10% 571200 1 0 1 571200 0 571200

    I.H.5 RCC column upto FGL 5% 285600 1 0 1 285600 0 285600

    I.H.6RCC column& beams upto bottom of roof

    of Ground floor.10% 571200 0.9 0 0.9 514080 0 514080

    I.H.7 RCC of roof of Ground floor 8% 456960 0.875 0 0.875 399840 0 399840

    I.H.8 RCC upto Bottom of First Floor 10% 571200 0 0.9 0.9 0 514080 514080I.H.9 RCC of roof of First floor 5% 285600 0 1 1 0 285600 285600

    I.H.10 Brick work of ground floor 5% 285600 0 0 0 0 0 0

    I.H.11 Brick work of first floor 5% 285600 0 0 0 0 0 0

    I.H.12 Plastering of Ground floor 5% 285600 0 0 0 0 0 0

    I.H.13 Plastering of First floor 5% 285600 0 0 0 0 0 0

    I.H.14 Flooring of ground floor 3% 171360 0 0 0 0 0 0

    I.H.15 Flooring of First floor 2% 114240 0 0 0 0 0 0

    I.H.16 Supply of Door, Window & ventilator 3% 171360 0 0 0 0 0 0

    I.H.17 Fixing of Door, Window & ventilator 2% 114240 0 0 0 0 0 0

    I.H.18 Roof water proffing 2% 114240 0 0 0 0 0 0I. I Thickner -1 No 4760000 10% 0

    I.I.1 Approval of civil drawings. 0% 0 0 0 0 0 0

    I.I.2 Excavation 20% 952000 1 0 1 952000 0 952000

    I.I.3 PCC 10% 476000 1 0 1 476000 0 476000

    I.I.4 Raft / Footing 20% 952000 1 0 1 952000 0 952000

    I.I.5 RCC of Floor 14% 666400 1 0 1 666400 0 666400

    I.I.6 RCC upto FGL 15% 714000 1 0 1 714000 0 714000

    I.I.7 Backfil ling 6% 285600 1 0 1 285600 0 285600

    I.I.8 RCC - FGL to T.O.C . 10% 476000 1 0 1 476000 0 476000

    I.I.9 Hydrotesting 5% 238000 0 0 0 0 0 0

    Mcnally Bharat Engineering Co Ltd. Page 18 of 25

    R A BILL Ci il JUNE'11

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    R.A. BILL : Civil JUNE'11

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    This bill Total Previous bill This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    I.J Filtrate Water Sump and P.H -1 No 1428000 3% 0

    I.J.1 Approval of civil drawings. 0% 0 0 0 0 0 0

    I.J.2 Excavation 10% 142800 1 0 1 142800 0 142800

    I.J.3 PCC 10% 142800 1 0 1 142800 0 142800

    I.J.4 Raft / Footing 20% 285600 1 0 1 285600 0 285600

    I.J.5 RCC upto FGL 15% 214200 1 0 1 214200 0 214200

    I.J.6 Backfilling 4% 57120 1 0 1 57120 0 57120

    I.J.7 Pump house Floor 20% 285600 0 0 0 0 0 0

    I.J.9 Structural works upto roof 15% 214200 0.7 0.233 0.933 149940 49908.6 199848.6

    I.J.10 Structural roofing 3% 42840 0 0 0 0 0 0

    I.J.11 Hydrotesting 3% 42840 0 0 0 0 0 0

    I.K Thickened sludge Sump and P.H. -1 No 1428000 3% 0

    I.J.1 Approval of civil drawings. 0% 0 0 0 0 0 0

    I.J.2 Excavation 10% 142800 1 0 1 142800 0 142800

    I.J.3 PCC 10% 142800 1 0 1 142800 0 142800

    I.J.4 RCC Raft / Footing of P.H. Floor 30% 428400 1 0 1 428400 0 428400

    I.J.5 RCC upto FGL 20% 285600 1 0 1 285600 0 285600

    I.J.6 Backfilling 6% 85680 1 0 1 85680 0 85680

    I.J.8 Structural works upto roof 10% 142800 0.5 0.4 0.9 71400 57120 128520

    I.J.9 Structural roofing 8% 114240 0 0 0 0 0 0

    I.J.10 Hydrotesting 6% 85680 1 0 1 85680 0 85680

    I.HFoundation / Platform of Centrifuse -

    1No. 2856000 6% 0

    I.H.1 Approval of civil drawings. 0% 0 0 0 0 0 0

    I.H.2 Excavation 10% 285600 1 0 1 285600 0 285600

    I.H.3 PCC 10% 285600 0 1 1 0 285600 285600

    I.H.4 RCC of Footings. 25% 714000 0 0 0 0 0 0

    I.H.5 RCC column upto FGL 20% 571200 0 0 0 0 0 0

    I.H.6 RCC column& beams upto platform 20% 571200 0 0 0 0 0 0

    I.H.7 RCC Flooring 15% 428400 0 0 0 0 0 0

    Mcnally Bharat Engineering Co Ltd. Page 19 of 25

    R A BILL : Civil JUNE'11

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    R.A. BILL : Civil JUNE 11

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    This bill Total Previous bill This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    II ETP 0

    II.A Common Collection Pit-1No. 714000 1.5% 0

    I.A.1 Approval of civil drawings. 0% 0 0 0 0 0 0

    I.A.2 Excavation 10% 71400 0 0 0 0 0 0

    I.A.3 PCC 10% 71400 0 0 0 0 0 0

    I.A.4 Backfilling 10% 71400 0 0 0 0 0 0

    I.A.5 RCC upto FGL 25% 178500 0 0 0 0 0 0

    I.A.6 RCC upto TOC 40% 285600 0 0 0 0 0 0

    I.A.9 Hydrotesting 5% 35700 0 0 0 0 0 0

    II.B Lamella Sludge Collection Pit-1No. 714000 1.5% 0

    I.B.1 Approval of civil drawings. 0% 0 0 0 0 0 0

    I.B.2 Excavation 20% 142800 0 1 1 0 142800 142800

    I.B.3 PCC 10% 71400 0 0 0 0 0 0

    I.B.4 RCC upto FGL 25% 178500 0 0 0 0 0 0

    I.B.5 Backfilling 10% 71400 0 0 0 0 0 0

    I.B.6 RCC upto TOC 30% 214200 0 0 0 0 0 0

    II.B.9 Hydrotesting 5% 35700 0 0 0 0 0 0

    34,150,620 1,658,789 35,809,409TOTAL=

    Mcnally Bharat Engineering Co Ltd. Page 20 of 25

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    R.A. BILL : Civil

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    This bill

    May'11

    This bill

    June'11

    Total Previous

    bill

    This bill Total

    I.A Cascade aerator (2Nos) 3808000 8%

    I.A.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0 0

    I.A.2 Excavation 20% 761600 1 0 0 1 761600 0 761600

    I.A.3 PCC 14% 533120 1 0 0 1 533120 0 533120

    I.A.4 RCC upto FGL 20% 761600 0.8 0.2 0 1 609280 152320 761600

    I.A.5 Backfilling 6% 228480 0.5 0.5 0 1 114240 114240 228480

    I.A.6 RCC upto 3 Mtrs above FGL 20% 761600 0.5 0.225 0 0.725 380800 171360 552160I.A.7 RCC upto TOC . 20% 761600 0.5 0 0 0.5 380800 0 380800

    I.B Stilling chamber(2Nos) 1904000 4%

    I.B.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.B.2 Excavation 20% 380800 1 0 0 1 380800 0 380800

    I.B.3 PCC 14% 266560 1 0 0 1 266560 0 266560

    I.B.4 Raft / Footing 15% 285600 1 0 0 1 285600 0 285600

    I.B.5 RCC upto FGL 20% 380800 0.75 0.25 0 1 285600 95200 380800

    I.B.6 Backfilling 6% 114240 0.5 0.5 0 1 57120 57120 114240

    I.B.7 RCC - FGL to T.O.C . 20% 380800 0.45 0 0.2 0.65 171360 76160 247520

    I.B.8 Hydrotesting 5% 95200 0 0 0 0 0 0 0

    I.C Parshall Flume (2Nos) 1428000 3%

    I.C.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.C.4 RCC of base slab 35% 499800 0.5 0 0 0.5 249900 0 249900

    I.C.5 RCC of wall 25% 357000 0.5 0 0 0.5 178500 0 178500

    I.C.7 Making of ventury flume 30% 428400 0 0.5 0 0.5 0 214200 214200

    I.C.8 Hydrotesting 10% 142800 0 0 0 0 0 0 0

    I.DCommon channel from Clariflocculators

    to Reservoir (2Nos)1904000 4%

    I.D.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0I.D.2 Excavation 20% 380800 0 0 0 0 0 0 0

    Clubbed Water system Package for 2x 363.3MW CCPP for OTPC, Tripura

    Client: NTPC-BHEL Power Project Pvt. Ltd.

    P.O. No.: NBPPL/CMP/PALT/WSP/P-1042/10 dated 08.04.2010

    MAY'11-June'11

    As per BBU QUANTITY AMOUNT IN RS.

    Mcnally Bharat Engineering Co Ltd. Page 21 of 25

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    R.A. BILL : Civil

    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    This bill

    May'11

    This bill

    June'11

    Total Previous

    bill

    This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    I.D.3 Backfilling 10% 190400 0 0 0 0 0 0 0

    I.D.4 PCC 11% 209440 0 0 0 0 0 0 0

    I.D.5 RCC upto plinth FGL 15% 285600 0 0 0 0 0 0 0

    I.D.6 RCC upto bottom of channel 20% 380800 0 0 0 0 0 0 0

    I.D.7 RCC of channel 20% 380800 0 0 0 0 0 0 0

    I.D.8 Hydrotesting 4% 76160 0 0 0 0 0 0 0

    I.E Flash Mixer (2Nos) 1904000 4%

    I.E.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.E.2 Excavation 20% 380800 1 0 0 1 380800 0 380800

    I.E.3 PCC 14% 266560 1 0 0 1 266560 0 266560

    I.E.4 Raft / Footing 15% 285600 1 0 0 1 285600 0 285600

    I.E.5 RCC upto FGL 20% 380800 0.625 0 0.3 0.925 238000 114240 352240

    I.E.6 Backfilling 5% 95200 0.5 0 0 0.5 47600 0 47600

    I.E.7 RCC - FGL to T.O.C . 20% 380800 0.5 0 0 0.5 190400 0 190400

    I.E.8 Hydrotesting 6% 114240 0 0 0 0 0 0 0

    I.F Clarifloculator (2Nos) 15232000 32%

    I.F.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0 0

    I.F.2 Excavation 20% 3046400 1 0 0 1 3046400 0 3046400

    I.F.3 PCC 14% 2132480 1 0 0 1 2132480 0 2132480

    I.F.4 Raft / Footing 15% 2284800 1 0 0 1 2284800 0 2284800

    I.F.5 RCC of Floor/ Base raft 18% 2741760 1 0 0 1 2741760 0 2741760

    I.F.6 RCC upto FGL 20% 3046400 1 0 0 1 3046400 0 3046400

    I.F.7 Backfilling 4% 609280 1 0 0 1 609280 0 609280I.F.8 RCC - FGL to T.O.C . 5% 761600 0.45 0 0.175 0.625 342720 133280 476000

    I.F.9 Hydrotesting 4% 609280 0 0 0 0 0 0 0

    I.G Sludge Pit and Pump house-1No 3808000 8%

    I.G.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.G.2 Excavation 20% 761600 1 0 0 1 761600 0 761600

    I.G.3 PCC 12% 456960 1 0 0 1 456960 0 456960

    I.G.4 Raft / Footing 15% 571200 1 0 0 1 571200 0 571200

    I.G.5 RCC Wall Raft to 21.00M Lvl. 10% 380800 1 0 0 1 380800 0 380800

    I.G.6 RCC wall from 21.00 MLVL upto FGL 10% 380800 1 0 0 1 380800 0 380800

    I.G.7 Backfilling 3% 114240 0 0 0 0 0 0 0I.G.8 RCC cover slab 10% 380800 1 0 0 1 380800 0 380800

    Mcnally Bharat Engineering Co Ltd. Page 22 of 25

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    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    This bill

    May'11

    This bill

    June'11

    Total Previous

    bill

    This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    I.G.9 Structural works upto roof 10% 380800 0.5 0 0 0.5 190400 0 190400

    I.G.10 Structural roofing 5% 190400 0 0 0 0 0 0 0

    I.G.11 Hydrotesting 5% 190400 0 0 0 0 0 0 0

    I.H.

    -5712000 12%

    I.H.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.H.2 Excavation 10% 571200 1 0 0 1 571200 0 571200

    I.H.3 PCC 10% 571200 1 0 0 1 571200 0 571200

    I.H.4 RCC of Footings. 10% 571200 1 0 0 1 571200 0 571200

    I.H.5 RCC column upto FGL 5% 285600 1 0 0 1 285600 0 285600

    I.H.6

    10% 571200 0.9 0 0 0.9 514080 0 514080

    I.H.7 RCC of roof of Ground floor 8% 456960 0 0.875 0 0.875 0 399840 399840

    I.H.8 RCC upto Bottom of First Floor 10% 571200 0 0 0.9 0.9 0 514080 514080I.H.9 RCC of roof of First floor 5% 285600 0 0 1 1 0 285600 285600

    I.H.10 Brick work of ground floor 5% 285600 0 0 0 0 0 0 0

    I.H.11 Brick work of first floor 5% 285600 0 0 0 0 0 0 0

    I.H.12 Plastering of Ground floor 5% 285600 0 0 0 0 0 0 0

    I.H.13 Plastering of First floor 5% 285600 0 0 0 0 0 0 0

    I.H.14 Flooring of ground floor 3% 171360 0 0 0 0 0 0 0

    I.H.15 Flooring of First floor 2% 114240 0 0 0 0 0 0 0

    I.H.16 Supply of Door, Window & ventilator 3% 171360 0 0 0 0 0 0 0

    I.H.17 Fixing of Door, Window & ventilator 2% 114240 0 0 0 0 0 0 0

    I.H.18 Roof water proffing 2% 114240 0 0 0 0 0 0 0I .I Thickner -1 No 4760000 10%

    I.I.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.I .2 Excavation 20% 952000 1 0 0 1 952000 0 952000

    I.I.3 PCC 10% 476000 1 0 0 1 476000 0 476000

    I.I.4 Raft / Footing 20% 952000 1 0 0 1 952000 0 952000

    I.I .5 RCC of Floor 14% 666400 1 0 0 1 666400 0 666400

    I.I .6 RCC upto FGL 15% 714000 1 0 0 1 714000 0 714000

    I.I .7 Backfil ling 6% 285600 1 0 0 1 285600 0 285600

    I.I.8 RCC - FGL to T.O.C . 10% 476000 1 0 0 1 476000 0 476000

    I.I.9 Hydrotesting 5% 238000 0 0 0 0 0 0 0I.J Filtrate Water Sump and P.H -1 No 1428000 3%

    Mcnally Bharat Engineering Co Ltd. Page 23 of 25

    R.A. BILL : Civil

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    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    This bill

    May'11

    This bill

    June'11

    Total Previous

    bill

    This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    I.J.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.J.2 Excavation 10% 142800 1 0 0 1 142800 0 142800

    I.J.3 PCC 10% 142800 1 0 0 1 142800 0 142800

    I.J.4 Raft / Footing 20% 285600 1 0 0 1 285600 0 285600

    I.J.5 RCC upto FGL 15% 214200 1 0 0 1 214200 0 214200

    I.J.6 Backfil ling 4% 57120 1 0 0 1 57120 0 57120

    I.J.7 Pump house Floor 20% 285600 0 0 0 0 0 0 0

    I.J.9 Structural works upto roof 15% 214200 0.5 0.2 0.233 0.933 107100 92748.6 199848.6

    I.J.10 Structural roofing 3% 42840 0 0 0 0 0 0 0

    I.J.11 Hydrotesting 3% 42840 0 0 0 0 0 0 0

    I.K Thickened sludge Sump and P.H. -1 No 1428000 3%

    I.J.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.J.2 Excavation 10% 142800 1 0 0 1 142800 0 142800

    I.J.3 PCC 10% 142800 1 0 0 1 142800 0 142800

    I.J.4 RCC Raft / Footing of P.H. Floor 30% 428400 1 0 0 1 428400 0 428400

    I.J.5 RCC upto FGL 20% 285600 1 0 0 1 285600 0 285600

    I.J.6 Backfil ling 6% 85680 1 0 0 1 85680 0 85680

    I.J.8 Structural works upto roof 10% 142800 0 0.5 0.4 0.9 0 128520 128520

    I.J.9 Structural roofing 8% 114240 0 0 0 0 0 0 0

    I.J.10 Hydrotesting 6% 85680 1 0 0 1 85680 0 85680

    I.HFoundation / Platform of Centrifuse -

    1No.2856000 6%

    I.H.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.H.2 Excavation 10% 285600 0 1 0 1 0 285600 285600

    I.H.3 PCC 10% 285600 0 0 1 1 0 285600 285600

    I.H.4 RCC of Footings. 25% 714000 0 0 0 0 0 0 0

    I.H.5 RCC column upto FGL 20% 571200 0 0 0 0 0 0 0

    I.H.6 RCC column& beams upto platform 20% 571200 0 0 0 0 0 0 0

    I.H.7 RCC Flooring 15% 428400 0 0 0 0 0 0 0

    II ETP

    II.A Common Collection Pit-1No. 714000 1.5%

    I.A.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0I.A.2 Excavation 10% 71400 0 0 0 0 0 0 0

    Mcnally Bharat Engineering Co Ltd. Page 24 of 25

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    I PT PLANT 47600000

    Sr. No. Description Value in Rs. %age

    alloted

    %age

    break-up

    Amount Previous

    bill

    This bill

    May'11

    This bill

    June'11

    Total Previous

    bill

    This bill Total

    As per BBU QUANTITY AMOUNT IN RS.

    I.A.3 PCC 10% 71400 0 0 0 0 0 0 0

    I.A.4 Backfilling 10% 71400 0 0 0 0 0 0 0

    I.A.5 RCC upto FGL 25% 178500 0 0 0 0 0 0 0

    I.A.6 RCC upto TOC 40% 285600 0 0 0 0 0 0 0

    I.A.9 Hydrotesting 5% 35700 0 0 0 0 0 0 0

    II.B Lamella Sludge Collection Pit-1No. 714000 1.5%

    I.B.1 Approval of civil drawings. 0% 0 0 0 0 0 0 0

    I.B.2 Excavation 20% 142800 0 0 1 1 0 142800 142800

    I.B.3 PCC 10% 71400 0 0 0 0 0 0 0

    I.B.4 RCC upto FGL 25% 178500 0 0 0 0 0 0 0

    I.B.5 Backfilling 10% 71400 0 0 0 0 0 0 0

    I.B.6 RCC upto TOC 30% 214200 0 0 0 0 0 0 0

    II.B.9 Hydrotesting 5% 35700 0 0 0 0 0 0

    32,546,500 3,262,909 35,809,409TOTAL=

    Mcnally Bharat Engineering Co Ltd. Page 25 of 25