MONTHLY PROGRESS REPORT Month JUNE C:No

SCHEDULE
Sl No. Specification Quantity Unit Rate Unit
I PHE
CP & SANITARY FIXTURES
Supply taking in delivery , storage and
fixing in position of Extended type
European Water Closet (EWC) with UF
seat cover,Hinges,fixing accessories
1 set,cistern fittings, S-trap-300mm , etc 3 Nos ₹ 27,707.45 Nos
complete as specified and shown on
drawings Jaquar / Equivalent

OD based on DAR 17.7.1 Providing and

fixing wash basin with C.I. brackets, 15
mm C.P. brass pillar taps,32 mm C.P. brass
waste of standard pattern, including
2 painting of fittings and brackets, cutting 3 Nos ₹ 7,508.28 Nos
and making good the walls wherever
require. Make : Jaquar/Equivalent

Supply taking in delivery, storage and

fixing in position of Urinal with all
accessories such as angle valve, wall
flange, waste coupling, bottle trap etc
3 complete as required and shown on 11 Nos ₹ 7,635.44 Nos
drawings/specifications.Make: Jaquar/
Equivalent

Providing and fixing C.P. brass angle valve

with wall flange for basin mixer and geyser
points of approved quality conforming to
4 93 Nos ₹ 848.18 Nos
IS: 8931. Make: Jaquar/Equivalent

Providing and fitting of long body bib

5 cock with wall flange Jaquar/ 32 Nos ₹ 1,190.02 Nos
Equivalent
Supplying and fixing CP Health faucet
good quality including cost of materials
6 and labour charges etc. complete as per the 32 Nos ₹ 913.47 Nos
direction of site engineer-in-charge.

Supply taking in delivery , storage and

fixing in position of Extended type
European Water Closet (EWC) with UF
seat cover,Hinges,fixing accessories
7 set,cistern fittings, S-trap-300mm , etc 29 Nos ₹ 16,456.18 Nos
complete as specified and shown on
drawings Jaquar / Equivalent
 OD based on DAR 17.7.1 Providing and
fixing wash basin with C.I. brackets, 15
mm C.P. brass pillar taps,32 mm C.P. brass
waste
8 of standard pattern, including painting of 15 Nos ₹ 5,793.84 Nos
fittings and brackets, cutting and making
good the walls wherever
require. Make : Jaquar/Equivalent

TOTAL PHE

II FPS
FIRE ALARM SYSTEM
1 Fire Alarm Control Panel
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of 2 loop Addresable Fire
1 Nos. ₹ 194,699.00 Nos.
alarm panel with suitable 7Ah Battery
backup.

2 Manual Call Point

Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Manual Call Point
breack glass type with ABS box ,24/12 Volt 4 Nos. ₹ 3,769.00 Nos.
DC operated, and with necessary
attachments.

3 Sounder
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Sounder with ABS box ,
4 Nos. ₹ 7,703.00 Nos.
24/12 Volt DC operated, and with
necessary attachments.

4 Smoke Detector
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Optical smoke detector
with remote LED output + base, Duel LED, 166 Nos ₹ 2,924.00 Nos
Blinking type (UL listed) with necessary
attachments.

5 Heat detector
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Heat detector with base,
Ro Nos ₹ 2,719.00 Nos
Blinking type (LPCB Approved) with
necessary attachments

6 Response Indicator
 Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Response indicator
26 Nos ₹ 226.00 Nos
suitable for Addressable fire alarm system
with necessary attachments

7 Fire Alarm Cable

Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Fire Alarm Cable - PVC
1200 Mtrs. ₹ 87.00 Mtrs.
insulated FRLSH copper flexible 2 core 1.5
sq.mm wire with ISI mark.

8 PVC Conduit
DSR 1.21.2
S I T C of 25 mm dia medium grade rigid
PVC conduit ISI mark with
Ro Mtrs. ₹ 88.53 Mtrs.
elbow,tees,jn:boxes,saddle clip and with
necessary fittings.

11 SIGNAGES
Item Code : Non DSR
LED Signage with printed "FIRE DUCT"
of 1.5cm height letters in white with green
1 4 Nos. ₹ 1,471.00 Nos.
back ground. 3mm foam sheet with UV
lamination and glow in low light.

Item Code : Non DSR

Signage with printed "FIRE EXIT" of
1.5cm height letters in white with green
2 4 No's ₹ 1,471.00 No's
back ground. 3mm foam sheet with UV
lamination and glow in low light.

Item Code : Non DSR

Signage with printed "NO SMOKING" of
board 60cm * 30cm and letters in white
3 with green back ground. 3mm foam sheet 1 No's ₹ 1,471.00 No's
with UV lamination and glow in low light.

Item Code : Non DSR

Floor identification signage ( i.e.,
GROUND FLOOR …etc.) at each stair
enclosure on every floor, indicating the
4 floor number in words, lettering size shall 8 No's ₹ 1,471.00 No's
be 7.5 cm with contrasting color from back
ground. Size shall be 15cm x 60cm.

FIRE HYDRANT SYSTEM

Main Electric Pump
 Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Electrically Operated
1 1 Nos ₹ 259,346.00 Nos
Fire Pump of 2280 LPM capcity 60 MWC,

Item Code : Non DSR

Supply , Installation , Testing &
Commissioning of Standby Diesel
2 1 Nos ₹ 493,363.00 Nos
operated Fire Pump of 2280 LPM capcity
60 MWC,

Item Code : Non DSR

Supply , Installation , Testing &
Commissioning of Jockey Electric
3 1 Nos ₹ 63,516.00 Nos
operated Fire Pump of 180 LPM capcity
60 MWC,

4 Terrace Pump
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of electrically operated
Fire Pump of 900 LPM capcity 35 MWC,
high efficiency volute type with cast iron
casing, cast iron impeller, pump coupled
with a squirrel cage induction motor totally
Enclosed Fan Cooled (TEFC) type with a 1 Nos ₹ 48,087.00 Nos
supply condition of 415 V 50 Hz foot
mounted type for 5 HP at 2900 RPM 3 kg
including base plate coupling guard and all
other necessary accessories.

5 Motor control panel

Supply , Installation , Testing &
Commissioning of Motor control panel for
automatic / manual operation of Fire pump. 1 Nos ₹ 381,399.00 Nos

6 Pressure Switch
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of bellow type Pressure
1 Nos ₹ 1,865.00 Nos
switch for automatic operation of Fire
pump.

7 Pressure Gauge
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Pressure gauge with 1 Nos ₹ 1,870.00 Nos
reading up to 0-200psi.

8 Above Ground Piping

 Supply , Installation , Testing &
Commissioning of MS 'C' class medium
pipe as per is medium grade of following
dia, with necessary fittings such as nuts &
bolts, bends, flanges,etc and Welded joints,
The pipe shall be painted with two coats
red color enamel paint over primary coat of
Zinc chromate paint.

Item Code : Non DSR

100 mm dia 108 Mtrs. ₹ 1,378.00 Mtrs.

Item Code : Non DSR

80 mm dia 66 Mtrs. ₹ 945.00 Mtrs.

Item Code : Non DSR

65 mm dia 42 Mtrs. ₹ 782.00 Mtrs.

Item Code : Non DSR

50 mm dia 90 Mtrs. ₹ 648.00 Mtrs.

Item Code : Non DSR

40 mm dia 84 Mtrs. ₹ 519.00 Mtrs.

Item Code : Non DSR

32 mm dia 36 Mtrs. ₹ 476.00 Mtrs.

Item Code : Non DSR

25 mm dia 210 Mtrs. ₹ 338.00 Mtrs.

Item Code : Non DSR

20 mm dia 90 Mtrs. ₹ 338.00 Mtrs.

9 Under Ground Piping

Supply , Installation , Testing &
Commissioning of MS 'B' class medium
pipe as per is medium grade of following
dia, with necessary fittings such as nuts &
bolts, bends, flanges, etc and Welded joints,
The pipe shall be painted with two coats
red color enamel paint over primary coat of
Zinc chromate paint.

Item Code : Non DSR

100 mm dia RO Mtrs. ₹ 2,107.00 Mtrs.

10 Butterfly Valve
Supply , Installation , Testing &
Commissioning of butterfly valve wafer
type Stainless steel/SG iron disc , lever
operated as per IS:13095 in PN 1.0 , teflon
or nylong bushing, nitrile O rings in
standard mounting flanges with hand lever
type.

Item Code : Non DSR

10.1 100 mm dia 5 Nos. ₹ 3,603.00 Nos.

Item Code : Non DSR

10.2 80 mm dia 1 Nos. ₹ 2,916.00 Nos.

Non Return Valve

 Supply , Installation , Testing &
Commissioning of Non Return Valve
single plate wafer type swinch check valve,
short pattern type with integral hinge pin
disc , nitrilerubber O - ring seat and face
sealing as per IS: 5312 .

Item Code : Non DSR

11 100 mm dia 1 Nos. ₹ 8,294.00 Nos.

Air Release Valve

Supply , Installation , Testing &
Commissioning of Air release valve gun
metal body as per IS:778
Item Code : Non DSR
12 20 mm dia . 1 Nos. ₹ 1,080.00 Nos.

13 Hydrant Valve
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of ISI single head hydrant
valve 63mm dia oblique type with CI/SS
body and SS/AL instantaneous hose 4 Nos. ₹ 5,153.00 Nos.
coupling adaptors and PVC blank cap &
chain

14 Fire Hose
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Fire Fighting Hose , all
synthetic fibre circular woven jacketted,
synthetic rubberlined fire hose, delivery ,
38kg/cm2 burst pressure, 22kg/cm2 proof
pressure, 14 kg/cm2 working pressure, 4 Nos. ₹ 4,884.00 Nos.
bearing IS:636-88 type A , in 15 mtrs
length, 63 mm dia, duly bounded with
SS/AL coupling ISI 63 mm dia pair of
male & female parts, instantaneous type .

15 Hose Reel
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Hose reel drum made of
Mild Steel, with mounting brackets 20
mm dia nylon braded smooth surface 4 Nos. ₹ 7,980.00 Nos.
rubber hose 30 mtrs length with shutt off
nozzle

16 Branch Pipe
 Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of ISI branch pipe made
out of SS/AL 63 mm short male instant 4 Nos. ₹ 1,790.00 Nos.
inlet male threaded outlet, fitting with 15
mm bore nozzle

17 Hose Box
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Hose Box (Fire Hose
cabinet) to accommodate one piece of 63
mm dia fire hose along with one pair of 63
mm dia male & female couplings and one 4 Nos. ₹ 6,050.00 Nos.
branch pipe. The cabinet is made of
MS/Fibre sheet with glass fronted hinged
doors and lock.

18 Ball Valve
Supply , Installation , Testing &
Commissioning of Ball Valve brass as per
IS 5312
Item Code : Non DSR
20 mm dia 4 Nos ₹ 945.00 Nos

19 Fire Brigade Connection

Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of 2 way Fire brigade Inlet
connection fabricated from 100 mm dia MS
Class B medium grade pipe comprising of 1 Nos ₹ 9,348.00 Nos
two 63 mm dia gun metal male threaded
non return valve.

20 Sprinkler
Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of pendant type Fire
190 Nos ₹ 333.00 Nos
Sprinkler suitable to burst at 65 degree
centigrade.

FIRE EXTINGUISHER SYSTEM

Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Fire Extinguisher ABC
21 type fire extinguisher ISI mark ,4 kg 6 Nos. ₹ 2,075.00 Nos.
capacity with initial charger and installation
brackets.
 Item Code : Non DSR
Supply , Installation , Testing &
Commissioning of Fire Extinguisher CO2
22 type fire extinguisher ISI mark ,2 kg 12 Nos. ₹ 6,559.00 Nos.
capacity with initial charger and installation
brackets.

TOTAL FPS

III HVAC
MACHINES
Supply of VRF Air Conditioning system of
the following Outdoor unit capacities
comprising of Inverter Scroll Compressor
Air cooled condenser/inverter digital with
1 R410-A CFC free refrigerant .Total
capacity 198HP:
MAKE :Daikin,Mitsubishi,LG,Toshiba

Item Code : Non DSR

1.1 20 HP 5 Nos ₹ 478,873.00 Nos

Item Code : Non DSR

1.2 14 HP 2 Nos ₹ 347,776.00 Nos

Item Code : Non DSR

1.3 12 HP 5 Nos ₹ 306,192.00 Nos

Supply and Installation of following

capacities indoor unit of VRF air
conditioners complete with filters of 20
2
micron filtering capacity, coil section with
refrigerant cooling coil and fan section.

Item Code : Non DSR

2.1 2 TR Hi-wall 13 Nos ₹ 41,237.00 Nos

Item Code : Non DSR

2.2 1.5 TR Hi-wall 10 Nos ₹ 39,799.00 Nos

Item Code : Non DSR

2.3 1 TR Hi-wall 12 Nos ₹ 36,347.00 Nos

Item Code : Non DSR

2.4 0.8 TR Hi-wall 43 Nos ₹ 35,676.00 Nos

Item Code : Non DSR

2.5 3 TR Ductable units 2 Nos ₹ 60,114.00 Nos

Item Code : Non DSR

2.6 11TR Ductable units with ahu kit 6 Nos ₹ 190,041.00 Nos
(4000CFM/40mm ESP)
Item Code : Non DSR
2.7 8TR Ductable units 1 Nos ₹ 133,909.00 Nos

Item Code : Non DSR

2.8 6TR Ductable units 1 Nos ₹ 126,590.00 Nos

E3.1 3 TR Cassette Unit 2 Nos ₹ 37,658.00 Nos

E3.2 2 TR Cassette Unit 4 Nos ₹ 34,891.00 Nos

E 2.1 11TR CSU, 4800 CFM, 15mm ESP 2 Nos ₹ 276,459.00 Nos
Supply & laying of Refrigerant Copper
Piping with 18G HD Copper pipes,
insulated with 19mm / 13 mm thickness
3 nitrile rubber tubings and joints sealed with
black cotton tape.MAKE:Mandev or
equivalent

41.3 mm (extra item)

E4.1 70 rmt ₹ 1,768.00 rmt

Item Code : Non DSR

3.1 34.9 mm 100 rmt ₹ 1,503.00 rmt

Item Code : Non DSR

3.2 28.6 mm 100 rmt ₹ 1,111.00 rmt

Item Code : Non DSR

3.4 22.2 mm 150 rmt ₹ 804.00 rmt

Item Code : Non DSR

3.5 19.1 mm 150 rmt ₹ 829.00 rmt

Item Code : Non DSR

3.6 15.9 mm 150 rmt ₹ 740.00 rmt

Item Code : Non DSR

3.7 12.7 mm 150 rmt ₹ 588.00 rmt

Item Code : Non DSR

3.8 9.52 mm 100 rmt ₹ 519.00 rmt

Item Code : Non DSR

3.9 6.35 mm 100 rmt ₹ 447.00 rmt

Item Code : Non DSR

Supply & Installation of insulated PVC
4 drain pipe of 25mm dia 220 Rm ₹ 236.00 Rm
Make:Suprem,Astral

Item Code : Non DSR

Supply & Installation of Communication
5 cable between 2C x 1.5sqmm indoor and 400 rmt ₹ 49.00 rmt
outdoor units

Item Code : Non DSR

6 2C x 1.5sqmm Power Cable for outdoor 50 rm ₹ 49.00 rm
Units
Supplying and fixing of following sizes of
medium class PVC conduit along with
accessories in surface/recess including
7 cutting the wall and making good the same
in case of recessed conduit as required.

DSR 1.21.1
7.1 20mm 400 rmt ₹ 73.00 rmt

Item Code : Non DSR

8 Initial Charge of Refrigerant Gas and Oil 174 kg ₹ 1,022.00 kg
 Item Code : Non DSR
Necessary mounting arrangements for
indoor and out door units with suitable
9 12 No ₹ 4,496.00 No
vibration isolators. All frames supports
shall be of Galvanised steel

Supply, installation, testing &

commissioning of GSS Ducting with angle
10 flanges & Hitec supports
MAKE:TATA,JSW

DSR 3061
a 22 G 95 Sqm ₹ 978.00 Sqm

DSR 3060
b 24 G 340 Sqm ₹ 808.00 Sqm

DSR 16.17
Supplying, fixing testing commissioning of
supply air diffusers of powder coated
11 aluminium with aluminium volume control 2 Sqm ₹ 11,144.00 Sqm
dampers with anti smudge ring &
removable core

DSR 16.18
Supplying, fixing testing commissioning of
Return air diffusers of powder coated
12 aluminium without volume control 2 Sqm ₹ 7,209.00 Sqm
dampers with anti smudge ring &
removable core.

3066
Supply & installation ,testing and
13 commissioning of Aluminium coated linear 16 Sqm ₹ 9,150.00 Sqm
supply/return air grilles.

Item Code : Non DSR

Supply & installation of class 'O' type
Nitrile rubber 9mm closed cell elastomeric
14 Insulation for Thermal Insulation of 400 Sqm ₹ 286.00 Sqm
ducts.MAKE:Aflex/Kflex/Eq

Item Code : Non DSR

Supply & installation of with class 'O' type
open cell Nitrile rubber 10 mm thickness
15 200 Sqm ₹ 779.00 Sqm
for accoustic insulation of ducts.
Make:Aflex/Kflex/Eq

Item Code : Non DSR

Supply and Installation of Refnet joint kits
as per recommended fittings for the given
16 11 Nos ₹ 3,653.00 Nos
combination of VRF OUT door units
 Item Code : Non DSR
Supply and Installation of Refnet joint kits
17 as per recommended fittings for the given 87 Nos ₹ 5,797.00 Nos
combination of VRF indoor units

Item Code : Non DSR

150 dia Insulated Flexible Duct for
Thermafuser connection. . Tag of length 4"
18 more than the spigot circumfrance to be 30 rmt ₹ 922.00 rmt
supplied with the flexible duct with forum
type adjustable clip.

Item Code : Non DSR

19 Supply and erection of aluminium thermal 750 sqmt ₹ 361.00 sqmt
wrap with 12mm thickness
TOTAL HVAC
GRAND TOTAL
 7524 Name of project RENOVATION
EXECUTED
REVISED ESTIMATE EXECUTED THIS MONTH TILL DATE
Amount Quantity Amount Quantity Amount Quantity

₹ 83,122.35

₹ 22,524.85

₹ 83,989.86

₹ 78,880.67

₹ 38,080.78

₹ 29,230.93

₹ 477,229.15
₹ 86,907.61

₹ 899,966.19

₹ 194,699.00

₹ 15,076.00

₹ 30,812.00

₹ 485,384.00 32 93568 32
 ₹ 5,876.00

₹ 104,400.00 ₹ 0.00 741.85

₹ 0.00 444.78

₹ 5,884.00

₹ 5,884.00

₹ 1,471.00

₹ 11,768.00

₹ 0.00
₹ 0.00
₹ 0.00
₹ 259,346.00

₹ 493,363.00

₹ 63,516.00

₹ 48,087.00

₹ 381,399.00

₹ 1,865.00

₹ 1,870.00
₹ 148,824.00 22.8

₹ 62,370.00 15.9

₹ 32,844.00 41.45

₹ 58,320.00 68.55

₹ 43,596.00 27.57

₹ 17,136.00 87.95

₹ 70,980.00 245.01

₹ 30,420.00

₹ 18,015.00

₹ 2,916.00
₹ 8,294.00

₹ 1,080.00

₹ 20,612.00

₹ 19,536.00

₹ 31,920.00
₹ 7,160.00

₹ 24,200.00

₹ 3,780.00

₹ 9,348.00

₹ 63,270.00 52 17316 52

₹ 12,450.00
 ₹ 78,708.00

₹ 2,876,479.00

₹ 2,394,365.00

₹ 695,552.00

₹ 1,530,960.00

₹ 536,081.00

₹ 397,990.00

₹ 436,164.00

₹ 1,534,068.00

₹ 120,228.00 0.6

₹ 1,140,246.00

₹ 133,909.00 2 ₹ 267,818.00 1.2

₹ 126,590.00 2 ₹ 253,180.00 1.2

₹ 75,316.00 ₹ 0.00 1.2

₹ 139,564.00 ₹ 0.00 2
₹ 552,918.00 ₹ 0.00 0.6

₹ 123,760.00 ₹ 0.00 6.52

₹ 150,300.00 ₹ 0.00 17.00

₹ 111,100.00 15.00 ₹ 16,665.00 50.77

₹ 120,600.00 8.40 ₹ 6,753.60 80.11

₹ 124,350.00 ₹ 0.00 17.00

₹ 111,000.00 22.61 ₹ 16,731.40 141.98

₹ 88,200.00 8.40 ₹ 4,939.20 102.53

₹ 51,900.00 30.30 ₹ 15,725.70 262.13

₹ 44,700.00 19.53 ₹ 8,729.91 158.08

₹ 51,920.00 62.02 ₹ 14,636.72 62.02

₹ 19,600.00 43 ₹ 2,107.00 650

₹ 2,450.00

₹ 29,200.00 300 ₹ 21,900.00 300

₹ 177,828.00
₹ 53,952.00

₹ 92,910.00 37.41

₹ 274,720.00 33.71 ₹ 27,237.68 236.17

₹ 22,288.00 0

₹ 14,418.00

₹ 146,400.00

₹ 114,400.00 216

₹ 155,800.00 42

₹ 40,183.00
₹ 504,339.00 5 ₹ 28,985.00 55

₹ 27,660.00

₹ 270,750.00

₹ 12,738,679.00
₹ 181,727.21
 RENOVATION OF KSFE CORPORATE OFFICE AT THRISSUR
EXECUTED BILLED
TILL DATE QUANTITY TO BE BILLED
Amount Quantity Amount Quantity Amount
93568 32 93568
₹ 64,540.95 0 ₹ 0.00 741.85 ₹ 64,540.95

₹ 39,374.71 0 ₹ 0.00 444.78 ₹ 39,374.71

₹ 31,418.40 0 ₹ 0.00 22.8 ₹ 31,418.40

₹ 15,025.50 0 ₹ 0.00 15.9 ₹ 15,025.50

₹ 32,413.90 0 ₹ 0.00 41.45 ₹ 32,413.90

₹ 44,420.40 0 ₹ 0.00 68.55 ₹ 44,420.40

₹ 14,308.83 0 ₹ 0.00 27.57 ₹ 14,308.83

₹ 41,864.20 0 ₹ 0.00 87.95 ₹ 41,864.20

₹ 82,813.38 0 ₹ 0.00 245.01 ₹ 82,813.38

17316 52 17316
₹ 36,068.40 0.6 ₹ 36,068.40

₹ 160,690.80 1.2 ₹ 160,690.80

₹ 151,908.00 1.2 ₹ 151,908.00

₹ 45,189.60 1.2 ₹ 45,189.60

₹ 69,782.00 2 ₹ 69,782.00
₹ 165,875.40 0.6 ₹ 165,875.40

₹ 11,527.36 0 ₹ 0.00 6.52 ₹ 11,527.36

₹ 25,551.00 0 ₹ 0.00 17.00 ₹ 25,551.00

₹ 56,405.47 0 ₹ 0.00 35.77 ₹ 56,405.47

₹ 64,408.44 0 ₹ 0.00 22.96 ₹ 64,408.44

₹ 14,093.00 0 ₹ 0.00 17.00 ₹ 14,093.00

₹ 105,065.20 0 ₹ 0.00 55.94 ₹ 105,065.20

₹ 60,287.64 0 ₹ 0.00 34.37 ₹ 60,287.64

₹ 136,045.47 0 ₹ 0.00 122.56 ₹ 136,045.47

₹ 70,661.76 0 ₹ 0.00 69.60 ₹ 70,661.76

14636.72 62.02 14636.72

₹31,850.00 0 0 ₹31,850.00

21900 0 0 300 21900

₹ 36,586.98 0 0 37.41 ₹ 36,586.98

₹ 163,587.68 0 0 236.17 ₹ 163,587.68

₹ 0.00 0 ₹ 0.00

₹ 61,776.00 0 ₹ 0.00 216 ₹ 61,776.00

₹ 32,718.00 0 ₹ 0.00 42 ₹ 32,718.00

₹ 318,835.00 0 ₹ 0.00 55 ₹ 318,835.00

0 0 0 0
₹ 2,238,946.19 ₹ 2,238,946.19
WORKING RATE REMARKS
₹ 1,259.20

₹ 828.00

₹ 620.00

₹ 542.00

₹ 482.00

₹ 398.00

₹ 276.00
₹ 1,318.56

₹ 936.38

₹ 154.83

₹ 114.72

₹ 678.81

₹ 411.48

₹ 421.22

₹ 294.74
₹ 804.70

₹ 680.80

₹ 279.80

₹ 608.00
 C.NO: 7524 PROJECT Name: RENOVATION OF KSFE CORPORATE OFFICE AT THRISSUR
DIRECTOR:- SHRI .PADMANABAN
ENGINEER.:- AKASH SANAL
PAC
PAC FOR MECHANICAL
TOTAL PAYMENT RECEIVED
BILLED AMOUNT
TO BE BILLED AMOUNT
EXECUTED TILL DATE AMOUNT
WORK DONE AMOUNT DURING THIS MONTH
PERCENTAGE OF COMPLETION ACTUAL
FFICE AT THRISSUR

₹ 99,500,000.00
₹ 15,765,767.00
not received
nil
₹ 2,238,946.19
₹ 2,238,946.19
₹ 181,727.21
14.2013146933
 EXPENDITURE - MAY
PHE HVAC FPS OTHERS (glazing)
This Month Total This Month Total This Month Total This Month Total
Material ₹ 85,362.00 ₹ 50,571.00 ₹ 7,720.00 ₹ 3,732,569.46 ₹ 249,486.30
Labour ₹ 54,290.00 ₹ 9,500.00 ₹ 59,055.00 ₹ 71,842.00 ₹ 1,560.00 ₹ 18,076.00 ₹ 59,890.00 ₹ 52,100.00
 WORKING DATA
SL NO: DESCRIPTION SCHEDULE RATE Unit WORKING RATE PROFIT LOSS REMARKS

III-10 Supply, installation, testing & commissioning of GSS Ducting with angle flanges & Hitec supports
MAKE:TATA,JSW
10a DSR 3061
22 G ₹ 978.00 SQM ₹ 804.70 ₹ 173.30
10b DSR 3060
24 G ₹ 808.00 SQM ₹ 680.80 ₹ 127.20

Item Code : Non DSR

14 Supply & installation of class 'O' type Nitrile rubber 9mm closed cell elastomeric Insulation for Thermal ₹ 286.00 SQM ₹ 279.80 ₹ 6.20
Insulation of ducts.MAKE:Aflex/Kflex/Eq
Item Code : Non DSR
15 Supply & installation of with class 'O' type open cell Nitrile rubber 10 mm thickness for accoustic ₹ 779.00 SQM ₹ 608.00 ₹ 171.00
insulation of ducts. Make:Aflex/Kflex/Eq
Supply , Installation , Testing & Commissioning of MS 'C' class medium pipe as per is medium grade of
II- 8 following dia, with necessary fittings such as nuts & bolts, bends, flanges,etc and Welded joints, The pipe
shall be painted with two coats red color enamel paint over primary coat of Zinc chromate paint.
Item Code : Non DSR
100 mm dia ₹ 1,378.00 MTR ₹ 1,259.20 ₹ 118.80

Item Code : Non DSR

80 mm dia ₹ 945.00 MTR ₹ 828.00 ₹ 117.00

Item Code : Non DSR

65 mm dia ₹ 782.00 MTR ₹ 620.00 ₹ 162.00

Item Code : Non DSR

50 mm dia ₹ 648.00 MTR ₹ 542.00 ₹ 106.00

Item Code : Non DSR

40 mm dia ₹ 519.00 MTR ₹ 482.00 ₹ 37.00

Item Code : Non DSR

32 mm dia ₹ 476.00 MTR ₹ 398.00 ₹ 78.00

Item Code : Non DSR

25 mm dia ₹ 338.00 MTR ₹ 276.00 ₹ 62.00

Supply & laying of Refrigerant Copper Piping with 18G HD Copper pipes, insulated with 19mm / 13 mm
III-3 thickness nitrile rubber tubings and joints sealed with black cotton tape.MAKE:Mandev or equivalent

Item Code : Non DSR

34.9 mm ₹ 1,503.00 MTR ₹ 1,318.56 ₹ 184.44

Item Code : Non DSR

28.6 mm ₹ 1,111.00 MTR ₹ 936.38 ₹ 174.62

Item Code : Non DSR

22.2 mm ₹ 804.00 MTR ₹ 649.17 ₹ 154.83

Item Code : Non DSR

19.1 mm ₹ 829.00 MTR ₹ 714.28 ₹ 114.72

Item Code : Non DSR

15.9 mm ₹ 740.00 MTR ₹ 678.81 ₹ 61.19

Item Code : Non DSR

12.7 mm ₹ 588.00 MTR ₹ 411.48 ₹ 176.52

Item Code : Non DSR

9.52 mm ₹ 519.00 MTR ₹ 421.22 ₹ 97.78

Item Code : Non DSR

6.35 mm ₹ 447.00 MTR ₹ 294.74 ₹ 152.26
 MATERIAL ACCOUNT (Mechanical)
ITEM ITEM Adequacy Unit Total received Issued
NO

FPS
iii-8 above ground piping
25 MM MS PIPE FOR FIRE 210 mtr 342 245.01
32 MM MS PIPE FOR FIRE 36 mtr 90 63.19
40 MM MS PIPE FOR FIRE 84 mtr 54 27.57
50 MM MS PIPE FOR FIRE 90 mtr 102 68.55
65 MM MS PIPE FOR FIRE 42 mtr 48 41.45
80 MM MS PIPE FOR FIRE 66 mtr 36 15.9
100MM MS PIPE FOR FIRE 108 mtr 28.8 22.8
7 25 MM CONDUITE RO mtr 762 562
8 2*1.5 SQMM CABLE 1200 mtr 1000 800
1 fire alarm control panel 1 No.s 1 0
3 sounder 4 No.s 1 0
4 smoke detector 166 No.s 113 0

HVAC
10-a 22g 95 sq.mtr 117.3 37.41
10-b 24g 340 sq.mtr 278.94 202.46
14 9mm insulation 400 sq.mtr 120 120
15 10mm insulation 200 sq.mtr 100 42
11 VCD 2 sq.mtr 3.96 2
1.1 20HP AC O/D UNIT 1 No.s 1 0
E1.1 16HP AC O/D UNIT 4 No.s 4 0
E1.2 18 HP AC O/D UNIT 1 No.s 1 0
1.2 14HP AC O/D UNIT 7 No.s 7 0
2.3 1 TR HI WALL UNIT 15 No.s 40 0
2.2 1.25 hi wall unit 8 No.s 15 0
2.1 2 hi wall unit 6 No.s 8 0
E 2.5 hi wall unit No.s 6 0
2.5 3TR Ductable unit 1 No.s 1 1
E3.1 3TR 4 way cassette unit 2 No.s 2 2
E3.2 2TR 4 way cassette unit 4 No.s 4 2
2.7 8TR ductable unit 2 No.s 2 2
2.8 6TR ductable unit 2 No.s 2 2
E2.1 11TR CSU, 4800 CFM, 15mm ESP 2 No.s 2 1
E2.2 11TR CSU , 4000 CFM, 15mm ESP 1 No.s 1 0
E2.3 11TR CSU , 4000 CFM, 10mm ESP 1 No.s 1 0
E2.4 11TR CSU , 3000 CFM, 15mm ESP 1 No.s 1 0
7.1 20mm conduit pipe 400 mtr 702 303
5 2 core 1.5sq.mm cu flex comm.cable 400 mtr 1305 500
 E7 drain pump for hi wall unit 40 No.s 15 0
E8 drain pump for ductable unit 5 No.s 1 1
3.9 copper pipe 6.35mm 100 mtr 15 11
3.8 copper pipe 9.52mm 100 mtr 20 13
3.7 copper pipe 12.7mm 150 mtr 5 5
3.6 copper pipe 15.8mm 150 mtr 17 9
3.5 copper pipe 19.05mm 150 mtr 17 6
3.4 copper pipe 22.2mm 150 mtr 42 15
3.2 copper pipe 28.6mm 100 mtr 32 13
3.1 copper pipe 34.9mm 100 mtr 13 4
E4.1 copper pipe 41.2mm 70 mtr 19.5 3.5

TOTAL STOCK AMOUNT

Unit Balance rate Amount site transfer

mtr 120 ₹ 172.00 ₹ 20,640.00 23.01

mtr 26.81 ₹ 211.02 ₹ 5,657.45 28.86
mtr 45.91 ₹ 250.00 ₹ 11,477.50 19.48
mtr 33.45 ₹ 339.83 ₹ 11,367.31
mtr 13.2 ₹ 444.92 ₹ 5,872.94 6.65
mtr 50.02 ₹ 608.00 ₹ 30,412.16 29.92
mtr 6 ₹ 0.00 28.8
mtr 200 ₹ 21.23 ₹ 4,246.00
mtr 200 ₹ 24.08 ₹ 4,816.00
No.s 1 ₹ 93,150.00 ₹ 93,150.00
No.s 1 ₹ 2,232.00 ₹ 2,232.00
No.s 113 ₹ 1,566.00 ₹ 176,958.00

sq.mtr 79.89 ₹ 556.37 ₹ 44,448.40

sq.mtr 76.48 ₹ 554.60 ₹ 42,415.81
sq.mtr 0 ₹ 160.00 ₹ 0.00
sq.mtr 58 ₹ 460.00 ₹ 26,680.00
sq.mtr 1.96 ₹ 4,481.97 ₹ 8,784.66
No.s 1 ₹ 227,021.13 ₹ 227,021.13
No.s 4 ₹ 215,425.04 ₹ 861,700.16
No.s 1 ₹ 220,554.50 ₹ 220,554.50
No.s 7 ₹ 162,768.69 ₹ 1,139,380.83
No.s 40 ₹ 14,173.11 ₹ 566,924.40
No.s 15 ₹ 14,445.27 ₹ 216,679.05
No.s 8 ₹ 15,797.57 ₹ 126,380.56
No.s 6 ₹ 15,920.42 ₹ 95,522.52
No.s 0 ₹ 29,603.07 ₹ 0.00
No.s 0 ₹ 24,345.98 ₹ 0.00
No.s 2 ₹ 22,556.96 ₹ 45,113.92
No.s 0 ₹ 72,238.64 ₹ 0.00
No.s 0 ₹ 70,025.45 ₹ 0.00
No.s 1 ₹ 130,000.00 ₹ 130,000.00
No.s 1 ₹ 112,000.00 ₹ 112,000.00
No.s 1 ₹ 112,000.00 ₹ 112,000.00
No.s 1 ₹ 99,000.00 ₹ 99,000.00
mtr 399 ₹ 14.46 ₹ 5,769.54
mtr 805 ₹ 42.58 ₹ 34,276.90
No.s 15 ₹ 3,571.43 ₹ 53,571.45
No.s 0 ₹ 4,017.86 ₹ 0.00
coil 4 ₹ 605.00 ₹ 4,614.00
coil 7 ₹ 605.00 ₹ 12,753.70
coil 0 ₹ 605.00 ₹ 0.00
coil 8 ₹ 605.00 ₹ 29,717.00
PSC 11 ₹ 605.00
PSC 27 ₹ 605.00
PSC 19 ₹ 605.00
PSC 9 ₹ 605.00
PSC 16 ₹ 605.00

₹ 4,582,137.89