REF :TE/MBA/INVOCE-1076DATE: 26/06/15To :-MBA FOUNDATIONName of work :- CONSTRUCTION OF SCHOOL BLDG FOR M/S MBA FOUNDATION, PLOT NO. 23-A SECTOR NO. 17, AT AIROLI

12TH R.A.BILL FOR M/S MBA FOUNDATION, PLOT NO. 23-A SECTOR NO. 17 AT AIROLI NAVI MUMBAI FOR CONSTRUCTION OF SCHOOL BLDG CIVIL WORK

Item No.DescriptionQty.Unit.RateAmount

1EXCAVATION UPTO 1.5 M165.75CUM250.0041437.50

2EXCAVATION ABOVE 1.5 M225.68CUM300.0067704.00

3PCC10.965CUM5000.0054825.00

4RCC M30 81.80198CUM7000.00572613.86

5SHUTTERING503.04080SQM600.00301824.48

6SHAHBAD LADI WATERPROOFING FOR TANK238.7066SQM1550.00369995.23

7STEEL REINFORCEMENT5780KG66.00381480.00

8BRICK MASONARY 230MM25.5SQM1600.0040800.00

9BRICK WORK 115MM THICK5.08SQM770.003911.60

10RUBBLE MASONARY7.2CUM3450.0024840.00

11SAND FACED PLASTERING 61.2SQM550.0033660.00

12MAKING PATTA IN PLASTERING73RM100.007300.00

13INTERNAL PLASTERING1473.162SQM315.00464046.00

14RCC M30 FOR TERRACE RAMP SLAB13.8875CUM7000.0097212.50

15SHUTTERING FOR TERRACE RAMP SLAB83.2528SQM600.0049951.68

15PLUM CONCRETE FOR LIFT PIT19.6639CUM4000.0078655.60

16CHEMICAL COATING IN TOILET110.8915SQM700.0077624.05

17BRICK BAT WATERPROOFING FOR TOILET76.1955SQM1000.0076195.50

TOTAL27,44,077.03

LESS 3.5% DISCOUNT96,042.696

TOTAL26,48,034.334

19ADD FOR STEEL FE 5005780KG317340.00

20ADD FOR WATER CHARGE FOR FOUR MONTHS FEB-15 TO MAY 1548000.00

TOTAL27,13,374.334

RETENTION 5%1,35,668.716

BALANCE DUE25,77,705.617

THANKING YOUFOR TIMES ENTERPRISES

PROPRIETOR