VIIIth Running Bill

Name of Work : D G Related Works for Unitech Developers & Projects Ltd. (Infospace Towers-1,2&4), Dundahera
Agency : M/S Dynatech Enterprises Pvt. Ltd.,376 (Basement) Sector-31,Gurgaon.
Work Order No : UL:RED:1400:691 Dated : 16/10/2007
Date Of Start : 15/10/2007
Date of Completion : 31/03/2008
R/A Bill No : 8th Running Bill.
Date of Measerment
S. No. Discription (A) (B) (C) Unit (D) (E) (G)
As Per Qty Qty Qty Rate Rate Payable
W.O. Paid in Last Paid in This (A)+ (B) 100% Part Amount Net
Bill Bill Total Order ( CxE )
SUB HEAD-I : DIESEL GENERATOR SETS
1 The liasioning for inspection and approval 1.00 - 1.00 Job 525000.00 157500.00 157500.00
2 S/I/T/C of MS exhaust pipe
a) 250 mm dia 150.00 - 150.00 per m 2000.00 1400.00 210000.00
c) 350 mm dia 1128.15 - 1128.15 per m 3700.00 3330.00 3756739.50
350 mm dia 195.34 - 195.34 per m 3700.00 2590.00 505930.60
d) 400 mm dia 96.00 - 96.00 per m 5800.00 5220.00 501120.00
400 mm dia 197.22 - 197.22 per m 5800.00 4060.00 800713.20
3 S/F of 50 mm thick LRB rock wool 1186.74 - 1186.74 per m 900.00 810.00 961259.40
S/F of 50 mm thick LRB rock wool 805.36 - 805.36 per m 900.00 630.00 507376.80
4 S/F of 990 ltr overflow tank 2.00 - 2.00 nos 25000.00 17500.00 35000.00
6 S/F of Flexible coupling
a) 100 mm dia 12.00 - 12.00 nos 4500.00 4050.00 48600.00
100 mm dia 6.00 18.00 24.00 nos 4500.00 3150.00 75600.00
b) 125 mm dia 8.00 - 8.00 nos 5000.00 4500.00 36000.00
125 mm dia 4.00 12.00 16.00 nos 5000.00 3500.00 56000.00
7 S/F of SS Bellows
a) 350 mm dia 15.00 - 15.00 nos 12000.00 10800.00 162000.00
350 mm dia 23.00 - 23.00 nos 12000.00 8400.00 193200.00

SUB HEAD-II : DG COOLING SYSTEM

1 S/I/T/C of Cooling Tower
a) 100 TR 3.00 - 3.00 nos 135000.00 94500.00 283500.00
b) 150 TR 2.00 - 2.00 nos 145000.00 101500.00 203000.00
2 S/I/T/C of monoblock centrifugal pumps
a) 900 LPM 6.00 - 6.00 Nos. 24000.00 21600.00 129600.00
b) 1300 LPM 4.00 - 4.00 Nos. 26000.00 23400.00 93600.00

C/F 8716739.50

Cont……..2
…..2…….
S. No. Discription (A) (B) (C) Unit (D) (E) (G)
As Per Qty Qty Qty Rate Rate Payable
 W.O. Paid in Last Paid in This (A)+ (B) 100% Part Amount Net
Bill Bill Total Order ( CxE )
B/F 8716739.50
3.1 Piping
a) 100 mm dia 49.44 12.00 61.44 per m 1000.00 900.00 55296.00
100 mm dia 58.56 90.00 148.56 per m 1000.00 700.00 103992.00
b) 125 mm dia 26.96 - 26.96 per m 1100.00 990.00 26690.40
125 mm dia 21.04 84.00 105.04 per m 1100.00 770.00 80880.80
d) 200 mm dia 1115.95 231.45 1347.40 per m 2400.00 2160.00 2910384.00
200 mm dia 208.60 - 208.60 per m 2400.00 1680.00 350448.00
3.2 100 mm dia Butterfly valves 12.00 - 12.00 Nos. 3000.00 2700.00 32400.00
100 mm dia Butterfly valves 15.00 27.00 42.00 Nos. 3000.00 2100.00 88200.00
3.3 125 mm dia Butterfly valves 8.00 - 8.00 Nos. 3800.00 3420.00 27360.00
125 mm dia Butterfly valves 10.00 18.00 28.00 Nos. 3800.00 2660.00 74480.00
3.6 100 mm dia Check valves 6.00 - 6.00 Nos. 3400.00 3060.00 18360.00
100 mm dia Check valves 3.00 9.00 12.00 Nos. 3400.00 2380.00 28560.00
3.7 125 mm dia Check valves 4.00 - 4.00 Nos. 4400.00 3960.00 15840.00
125 mm dia Check valves 5.00 3.00 8.00 Nos. 4400.00 3080.00 24640.00
3.17 100 mm dia balancing valve - 6.00 6.00 Nos. 17000.00 11900.00 71400.00
3.18 125 mm dia balancing valve - 4.00 4.00 Nos. 18000.00 12600.00 50400.00
5 S/I/T/C of DG Aux. Panel 1.00 - 1.00 Nos. 475000.00 427500.00 427500.00
S/I/T/C of DG Aux. Panel 1.00 - 1.00 Nos. 475000.00 332500.00 332500.00

SUB HEAD-III : EARTHING

1 P/M earthpits 10.00 - 10.00 Nos. 5000.00 3500.00 35000.00
2 S/L of the following earthing
a) 50 mm x 6 mm GI Strip 490.00 - 490.00 per m 165.00 115.50 56595.00
c) 25 mm x 6 mm GI strip 360.00 - 360.00 per m 90.00 63.00 22680.00

SUB HEAD-IV : ACCOUSTIC INSULATION

1 P/F of accoustic treatment lining 1874.31 598.73 2473.04 Sq. m 950.00 855.00 2114449.20
P/F of accoustic treatment lining 832.96 - 832.96 Sq. m 950.00 665.00 553918.40
2 P/F of accoustic door for DG room - 19.46 19.46 Sq. m 7500.00 5250.00 102165.00
SUB HEAD -V : FUEL STORAGE TANK (FUEL SYSTEM)
1 S/I/T/C of HSD Tank 2.00 - 2.00 nos 260000.00 234000.00 468000.00
3 S/L/T/C of oil piping with class 'C'
b) 50 mm 368.00 - 368.00 per m 500.00 350.00 128800.00
c) 40 mm 280.00 - 280.00 per m 450.00 315.00 88200.00
d) 25 mm 330.00 - 330.00 per m 390.00 273.00 90090.00

C/F 17095968.30
Cont…….3

………….3……………
S. No. Description (A) (B) (C) Unit (D) (E) (G)
As Per Qty Qty Qty Rate Rate Payable
 W.O. Paid in Last Paid in This (A)+ (B) 100% Part Amount Net
Bill Bill Total Order ( CxE )
B/F 17095968.30
5 S/I/T/C of piping accessories
c) 80 mm strainer 2.00 - 2.00 nos 9000.00 6300.00 12600.00
d) 50 mm foot valve 4.00 - 4.00 nos 2800.00 1960.00 7840.00
e) 50 mm ball valves 4.00 - 4.00 nos 4000.00 2800.00 11200.00
f) 50 mm strainer 1.00 - 1.00 nos 6000.00 4200.00 4200.00
g) 40 mm ball valve 4.00 - 4.00 nos 3400.00 2380.00 9520.00
h) 40 mm check valve 2.00 - 2.00 nos 2800.00 1960.00 3920.00
j) 25 mm ball valves 16.00 - 16.00 nos 2800.00 1960.00 31360.00
l) 25 mm bucket/Y strainer 5.00 - 5.00 nos 3000.00 2100.00 10500.00
SUB HEAD -VI : LT CABLES
1 S/F of All. Conductor cable
b) 4 core x 10 sq.mm - 2216.00 2216.00 per m 120.00 84.00 186144.00
c) 4 core x 6 sq.mm - 1443.00 1443.00 per m 100.00 70.00 101010.00
4 S/F of All. Conductor cable
b) 4 core x 2.5 sq.mm - 469.00 469.00 per m 150.00 105.00 49245.00
6 S/F/I/C of perforated cable tray
a) 150 x 50 1.6 mm 325.00 - 325.00 per m 600.00 420.00 136500.00
b) 300 x 50 x 2 mm 75.00 - 75.00 per m 700.00 490.00 36750.00
c) 450 x 50 x 2 mm 60.00 - 60.00 per m 800.00 560.00 33600.00
SUB HEAD -VII : CIVIL WORKS
A EARTH WORK
1 Earth work in excavation 435.33 - 435.33 cum 90.00 90.00 39179.70
2 Back filling 172.89 - 172.89 cum 40.00 40.00 6915.60
3 P/F river sand 131.40 - 131.40 cum 550.00 550.00 72270.00
B CONCRETE WORK
4 Laying of RCC work 29.36 - 29.36 sq.mm 400.00 400.00 11744.00
5 P/L damp proof course 40 mm thick 8.52 - 8.52 sq.mm 400.00 400.00 3408.00
6 P/L dry rubbles 5.10 - 5.10 cum 1200.00 1200.00 6120.00
7 Centering & shuttering foundation
a) Foundation footing, bases of columns 64.80 - 64.80 cum 200.00 200.00 12960.00

C/F 17882954.60

Cont……4
 ………4………
S. No. Description (A) (B) (C) Unit (D) (E) (G)
As Per Qty Qty Qty Rate Rate Payable
W.O. Paid in Last Paid in This (A)+ (B) 100% Part Amount Net
Bill Bill Total Order ( CxE )
B/F 17882954.60
C BRICK WORK
8 Providing of brick work 57.76 - 57.76 cum 2200.00 2200.00 127072.00
11 P/L of 12 m cement plaster 133.38 - 133.38 sq.mm 150.00 150.00 20007.00
12 Laying reinforement for RCC work 515.20 - 515.20 Kg. 8.00 8.00 4121.60

18034155.20
Less Discount @ 4.526% -816225.86
Total Bill Amount 17217929.34
17217929.34
Less Previous Bill -16120705.18
This bill Amount (A) 1097224.16
Less Ex. Duty & CST against SEZ norms (detail enclosed) (B)
1097224.16
Moblisation Advance on (A) @ 5.55% (C) -60896.00
This bill amount (A)-(B)- ( C ) (D) 1036328.16
Security Deposit on (A) @ 5% (E) -54861.00
Income Tax on (D) @ 2.266% (F) -23483.00
Work Contract Tax on (D) @ 4% (G) -41453.00
Net Payable Amount (D)-(E)-(F)-(G) 916531.16
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