Вы находитесь на странице: 1из 22

A-PDF EXCEL TO PDF DEMO: Purchase from www.A-PDF.

com to remove the watermark

Misc. Civil Works at Quetta Depot (PO# 4110020110)


M/s.National Technical Services

Item# Description Quantity Unit Rate

Services
1.01 Dismantling 201.33 M2 1,000.00
1.02 Excavation 56.74 M3 700
1.03 Backfilling 0.001 M3 175.00
1.04 Earthfilling 0.00 M3 500.00
1.05 Stone Soling 6.86 M3 3,000.00
1.06 CC 1:4:8 5 M3 7,500.00
1.07 CC 1:3:6 0.001 M3 10,000.00
1.08 RCC 1:2:4 0 M3 15,000.00
1.09 P/L DPC 0.00 M2 1,000.00
1.10 P/L Plinth Protection 0.001 M2 1,300.00
1.11 Installation of Deformed Steel Bars 0.001 KG 20.00
1.12 Block/Brick Masonry 0.001 M3 11,000.00
1.13 P/A Plaster 1/2" thick 0.001 M2 500.00
1.14 P/A Plaster 3/4" thick 0.001 M2 600.00
1.15 Roof Water Proofing 0.001 M2 1,500.00
1.16 P/A Enamel Paint 0.001 M2 325.00
1.17 P/A Weather Shield Paint 0.001 M2 420.00
1.18 P/a Plastic Emulsion Paint 0.001 M2 425.00
1.19 Installation of Steel Ladder 0.001 KG 75.00
1.20 UPVC Pipe 0.001 M 700.00
1.21 Aluminium Windows 0.001 M2 13,500.00
1.22 Bitumen PB-4 0.001 M2 375
1.23 Solid Flush Door 0.001 M2 10,000.00
1.24 Steel Chohkat 0.001 M 1,200.00
1.25 Installation of Barbed Wire 0.001 M 200.00
1.26 Installation of Angle Iron 0.001 KG 70.00
1.27 PVC/Vapor barrier polyethene sheet 0.001 M2 200
1.28 Fabrication&Installation of Steel Gate 0.001 KG 100.00
1.29 Termite Proofing 0.001 M2 300.00
1.30 Excavation for Cables 0.001 M3 700.00
1.31 Laying of Cables 0.001 M 100.00
1.32 Backfilling for Cables 0.001 M3 700.00
1.33 Laying of Cable 0.001 M 50.00
1.34 Installation of GI Pipe 0.001 M 200.00
1.35 Installation of DB 0.001 JOB 12,000.00
1.36 Wiring for 5A 3pin Switch Socket 0.00 EA 2,800.00
1.37 P/I 20A TP MCB 5KA 0.001 EA 2,800.00
1.38 Wiring for Single Light Point 0.001 EA 2,000.00
1.39 Wiring from Distribution Board 0.001 EA 2,000.00
1.40 Bracket Fan 18" dia 0.001 EA 15,000.00
1.41 Light 0.001 EA 2,300.00
1.42 Energy Savers 0.001 EA 1,500.00
Sub Total
Add PST 5%
Total

11.01 Dismantling 778.584 M2 990.57


11.02 Excavation 313.26 M3 693.40
11.03 Backfilling 220 M3 173.35
11.04 Earthfilling 20 M3 495.28
11.05 Stone Soling 43.14 M3 2,971.70
11.06 CC 1:4:8 45.47 M3 7,429.25
11.07 CC 1:3:6 60 M3 9,905.66
11.08 RCC 1:2:4 380 M3 14,858.49
11.09 P/L DPC 105 M2 990.57
11.10 P/L Plinth Protection 20 M2 1,287.74
11.11 Installation of Deformed Steel Bars 31,100.00 KG 19.81
11.12 Block/Brick Masonry 400.00 M3 10,896.23
11.13 P/A Plaster 1/2" thick 150 M2 495.28
11.14 P/A Plaster 3/4" thick 4,560 M2 594.34
11.15 Roof Water Proofing 21 M2 1,485.85
11.16 P/A Enamel Paint 25 M2 321.93
11.17 P/A Weather Shield Paint 4,560 M2 416.04
11.18 P/a Plastic Emulsion Paint 30 M2 420.99
11.19 Installation of Steel Ladder 1,000.00 KG 74.29
11.20 UPVC Pipe 14 M 693.40
11.21 Aluminium Windows 20 M2 13,372.64
11.22 Bitumen PB-4 1,475 M2 371.46
11.23 Solid Flush Door 4 M2 9,905.66
11.24 Steel Chohkat 11 M 1,188.68
11.25 Installation of Barbed Wire 405 M 198.11
11.26 Installation of Angle Iron 2,500.00 KG 69.34
11.27 PVC/Vapor barrier polyethene sheet 12 M2 198.11
11.28 Fabrication&Installation of Steel Gate 250 KG 99.06
11.29 Termite Proofing 50 M2 297.17
11.30 Excavation for Cables 70 M3 693.40
11.31 Laying of Cables 400 M 99.06
11.32 Backfilling for Cables 70 M3 693.40
11.33 Laying of Cable 20 M 49.53
11.34 Installation of GI Pipe 100 M 198.11
11.35 Installation of DB 2 JOB 11,886.79
11.36 Wiring for 5A 3pin Switch Socket 2 EA 2,773.58
11.37 P/I 20A TP MCB 5KA 2 EA 2,773.58
11.38 Wiring for Single Light Point 6 EA 1,981.13
11.39 Wiring from Distribution Board 6 EA 1,981.13
11.40 Bracket Fan 18" dia 3 EA 14,858.49
11.41 Light 2 EA 2,278.30
11.42 Energy Savers 2 EA 1,485.85

Sub Total
Add PST 6%
Total

12.01 Dismantling 186 M2 972.23


12.02 Excavation 97 M3 680.56
12.03 Backfilling 50 M3 170.14
12.04 Earthfilling 4 M3 486.11
12.05 Stone Soling 8 M3 2,916.67
12.06 CC 1:4:8 6 M3 7,291.67
12.07 CC 1:3:6 12 M3 9,722.22
12.08 RCC 1:2:4 67 M3 14,583.33
12.09 P/L DPC 12 M2 972.23
12.10 P/L Plinth Protection 13 M2 1,263.89
12.11 Installation of Deformed Steel Bars 6450 KG 19.44
12.12 Block/Brick Masonry 99 M3 10,694.45
12.13 P/A Plaster 1/2" thick 0.001 M2 486.11
12.14 P/A Plaster 3/4" thick 962 M2 583.33
12.15 Roof Water Proofing 42 M2 1,458.33
12.16 P/A Enamel Paint 67 M2 315.97
12.17 P/A Weather Shield Paint 2488 M2 408.34
12.18 P/a Plastic Emulsion Paint 215 M2 413.19
12.19 Installation of Steel Ladder 845 KG 72.91
12.20 UPVC Pipe 0.001 M 680.56
12.21 Aluminium Windows 0.001 M2 13,125.00
12.22 Bitumen PB-4 271 M2 364.58
12.23 Solid Flush Door 5 M2 9,722.22
12.24 Steel Chohkat 11 M 1,166.67
12.25 Installation of Barbed Wire 362 M 194.44
12.26 Installation of Angle Iron 765 KG 68.06
12.27 PVC/Vapor barrier polyethene sheet 0.001 M2 194.44
12.28 Fabrication&Installation of Steel Gate 0.001 KG 97.23
12.29 Termite Proofing 0.001 M2 291.67
12.30 Excavation for Cables 150 M3 680.56
12.31 Laying of Cables 400 M 97.23
12.32 Backfilling for Cables 150 M3 680.56
12.33 Laying of Cable 20 M 48.61
12.34 Installation of GI Pipe 106 M 194.44
12.35 Installation of DB 2 JOB 11,666.66
12.36 Wiring for 5A 3pin Switch Socket 3 EA 2,722.22
12.37 P/I 20A TP MCB 5KA 3 EA 2,722.22
12.38 Wiring for Single Light Point 10 EA 1,944.44
12.39 Wiring from Distribution Board 6 EA 1,944.44
12.40 Bracket Fan 18" dia 2 EA 14,583.33
12.41 Light 2 EA 2,236.11
12.42 Energy Savers 2 EA 1,458.33

Sub Total
Add PST 8%
Total

Sub Total Services


Add PST 5%
Add PST 6%
Add PST 8%
Total Services

Material
2 CABLE 4 C-6 sq.mm PVC/PVC 400.00 M 854.50
3 CABLE 1 C-6 sq.mm PVC/PVC 20 M 170.90
4 CONDUIT GI 1"dia (M G) 100 M 256.41
5 Distribution Board 2 SET 64,957.26
6 Deformed Steel Bars 31,100.00 KG 94.02
7 Miscellaneous Steel structure 1,000.00 KG 106.82
8 Miscellaneous Steel structure 2,500.00 KG 106.84
9 Miscellaneous Steel structure 250 KG 106.84
10 Barbed Wire size12SWG 405 M 854.70

Sub Total
Add GST 17%
Total -B

Grand Total
2nd R/Bill Paid

Amount to be paid in F/bill


Penalty 0.10%
Penalty 28 days
A GST invoice

Item# Description Unit Rate Quantity

2 CABLE 4 C-6 sq.mm PVC/PVC M 854.50 400.00


3 CABLE 1 C-6 sq.mm PVC/PVC M 170.90 20.00
4 CONDUIT GI 1"dia (M G) M 256.41 100.00
5 Distribution Board SET 64,957.26 2.00
6 Deformed Steel Bars KG 94.02 -
7 Miscellaneous Steel structure KG 106.82 137.93
8 Miscellaneous Steel structure KG 106.84 (753.00)
9 Miscellaneous Steel structure KG 106.84 -

#REF! #REF! #REF! #REF!


#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF!

Total
B Services

Payable SST
T.Amount of PO F/Bill Qty Bill Amount

1st R/Bill R/Bill Amount

201,330.00 201.33 201,330.00


39,718.00 56.736 39,715.20
0.18 -
0.50 -
20,580.00 6.86 20,580.00
33,975.00 4.529 33,967.50
10.00 -
15.00 -
1.00 -
1.30 -
0.02 -
11.00 -
0.50 -
0.60 -
1.50 -
0.33 -
0.42 -
0.43 -
0.08 -
0.70 -
13.50 -
0.38 -
10.00 -
1.20 -
0.20 -
0.07 -
0.20 -
0.10 -
0.30 -
0.70 -
0.10 -
0.70 -
0.05 -
0.20 -
12.00
2.80 -
2.80 -
2.00 -
2.00 -
15.00 -
2.30 -
1.50 -
295,714.64 295,592.70
14,785.73 14,779.64
310,500.37 310,372.34

771,241.95 929.18 920,417.83


217,214.48 250.29 173,551.09
38,137.00 183.03 31,728.25
9,905.60 -
128,199.14 26.01 77,293.92
337,808.00 16.18 120,205.27
594,339.60 35.38 350,462.25
5,646,226.20 272.66 4,051,315.88
104,009.85 65.42 64,803.09
25,754.80 -
616,091.00 21523.07 426,372.02
4,358,492.00 235.64 2,567,587.64
74,292.00 -
2,710,190.40 4035.944 2,398,722.96
31,202.85 -
8,048.25 -
1,897,142.40 2280 948,571.20
12,629.70 -
74,290.00 -
9,707.60 -
267,452.80 -
547,903.50 693.961 257,778.75
39,622.64 -
13,075.48 -
80,234.55 -
173,350.00 476.235 33,022.13
2,377.32 -
24,765.00 -
14,858.50 -
48,538.00 -
39,624.00 -
48,538.00 -
990.60 -
19,811.00 -
23,773.58 -
5,547.16 -
5,547.16 -
11,886.78 -
11,886.78 -
44,575.47 -
4,556.60 -
2,971.70 -

19,096,809.44 12,421,832.27
1,145,808.57 745,309.94 1st C/O Qty
20,242,618.01 13,167,142.21

180,834.06 186 180,834.06 778.584


66,014.25 96.8 65,878.14 313.26
8,506.99 49.56 8,432.13 220
1,944.43 3.7266 1,811.53 20
23,333.35 7.12 20,766.68 43.14
43,750.03 5.941 43,319.82 45.47
116,666.66 11.385 110,687.50 60
977,083.30 66.23 965,854.13 380
11,666.71 11.7 11,375.05 105
16,430.61 12.13 15,331.02 20
125,408.31 6446.12 125,332.87 31,100.00
1,058,750.35 98.02 1,048,269.79 400.00
0.49 - 150
561,167.02 961.146 560,668.86 4,560
61,250.04 41.03 59,835.45 21
21,169.88 66.94 21,150.92 25
1,015,938.86 2486.91 1,015,493.78 4,560
88,836.69 214.5 88,630.09 30
61,612.55 842.86 61,456.51 1,000.00
0.68 - 14
13.12 - 20
98,801.48 270.96 98,786.90 1,475
48,611.11 4 38,888.89 4
12,833.34 10.57 12,331.67 11
70,387.75 360.36 70,068.87 405
52,062.78 762.57 51,897.41 2,500.00
0.19 - 12
0.10 - 250
0.29 - 50
102,083.89 149.8 101,947.78 70
38,890.22 400 38,890.22 400
102,083.89 149.8 101,947.78 70
972.26 20 972.26 20
20,610.78 105.2 20,455.22 100
23,333.33 2 23,333.33 2
8,166.65 3 8,166.65 2
8,166.65 3 8,166.65 2
19,444.42 10 19,444.42 6
11,666.65 6 11,666.65 6
29,166.67 2 29,166.67 3
4,472.22 2 4,472.22 2
2,916.67 2 2,916.67 2

5,095,049.71 5,048,648.56
407,603.98 403,891.88
5,502,653.69 5,452,540.45

24,487,573.79 17,766,073.54
14,785.73 14,779.64
1,145,808.57 745,309.94
407,603.98 403,891.88
26,055,772.06 18,930,054.99

341,800.00 400.00 341,800.00


3,418.00 20.00 3,418.00
25,641.00 105.00 26,923.05
129,914.52 2.00 129,914.52
2,924,022.00 29,000.00 2,726,580.00
106,820.00 1,000.00 106,820.00
267,100.00 202.41 21,625.48
26,710.00 -
346,153.50 400.00 341,880.00

4,171,579.02 3,698,961.05
709,168.43 628,823.38
4,880,747.45 4,327,784.43

30,936,519.52 17,494,926.64
8,742,064.84

8,752,861.80
30,936.52
866,222.55
Amount excluding Amount Including
GST
GST GST

341,800.00 58,106.00 399,906.00


3,418.00 581.06 3,999.06
25,641.00 4,358.97 29,999.97
129,914.52 22,085.47 151,999.99
- - -
14,733.68 2,504.73 17,238.41
(80,450.52) (13,676.59) (94,127.11)
- - -

#REF! #REF! #REF!


#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!

#REF! #REF! #REF!


Amount excluding Amount Including
PST
PST PST
6,571,218.06 1,051,394.89 7,622,612.95
19,392,524.08
2nd C/O Qty Actual qity Paid Qty remaing

-351.926 1316.51 1130.51 186


6.234 403.826 307.026 96.8
36.97 232.59 183.03 49.56
20 3.7266 0 3.7266
10.27 39.99 32.87 7.12
24.761 26.65 20.709 5.941
24.62 46.765 35.38 11.385
107.34 338.89 272.66 66.23
39.58 77.12 65.42 11.7
20 12.13 0 12.13
9576.93 27969.19 21523.07 6446.12
164.36 333.66 235.64 98.02
150 0 0 0
524.056 4997.09 4035.944 961.146
21 41.03 0 41.03
25 66.94 0 66.94
2280 4766.91 2280 2486.91
30 214.5 0 214.5
1000 842.86 0 842.86
14 0 0 0
20 0 0 0
781.039 964.921 693.961 270.96
4 4 0 4
11 10.57 0 10.57
405 360.36 0 360.36
2023.765 1238.805 476.235 762.57
12 0 0 0
250 0 0 0
50 0 0 0
70 149.8 0 149.8
400 400 0 400
70 149.8 0 149.8
20 20 0 20
100 105.2 0 105.2
2 2 0 2
2 3 0 3
2 3 0 3
6 10 0 10
6 6 0 6
3 2 0 2
2 2 0 2
2 2 0 2

F/Bill QTY-
QTY- GR Done in Total QTY-
GR to be Balance Qty for GR & GI
last R/Bill GR to be done
done PO Qty
400.00 400.00 - 400.00
20.00 20.00 - 20.00
100.00 100.00 - 100.00
2.00 2.00 - 2.00
29000.00 29,000.00 - 2,100.00 -
862.07 1,000.00 137.93 - 137.93
955.41 202.41 (753.00) 2,297.59 (753.00)
- - 250.00 -
400.00 400.00 - 5.00 -

#REF!
#REF!
9,728,251.14 #REF!
8,742,064.84

986,186.30 7,766,675.50

986186.3

#REF!
#REF!

119,451.63
-90
119,361.63
Reservation #

Вам также может понравиться