NAME OF THE WORK :Construction of additional SPS type classrooms in Govt.

Schools,
Directorate of Education, under Priorty II. SH: C/o 162 Nos. of additional SPS class rooms
at G Co.Ed.SS, Sec-16A, Dwarka (School ID-1821242), Shahid Captain Amit Verma Govt.
S(Co.Ed)V, Inderpuri (School ID-1720121) & SKV, Rajnagar-I (School ID-1824027) under
Education Maintenance South West Division, PWD Delhi including internal & external
water supply, sanitary installation, electrical installations, development of site and fire
fighting system etc. (Package-H)

Agency :- M/s Multi tech Construction Company.

Agreement No :- 09/EE/Edu.(M)(S-W)/2018-19
Stipulated Date of Start : 19.12.2018
Stipulated Date of completion : 15.08.2019
Measurement of secured Advance
STRUCTURAL STEEL
DESCRIPTION ISMB NO LENGTH UNIT WT QTY REMARKS
SKV RajNagar 300 90 6.85 46.100 28420.65

SCAV C Block 300 162 6.85 46.100 51157.17

Inderpure

DWARKA 16A 300 63 6.85 46.100 19894.46

TOTAL 99472.28
 1ST R.A.BILL
NAME OF THE WORK :Construction of additional SPS type classrooms in Govt. Schools, Directorate of Education, under Priorty II. SH: C/o 162
Nos. of additional SPS class rooms at G Co.Ed.SS, Sec-16A, Dwarka (School ID-1821242), Shahid Captain Amit Verma Govt. S(Co.Ed)V, Inderpuri
(School ID-1720121) & SKV, Rajnagar-I (School ID-1824027) under Education Maintenance South West Division, PWD Delhi including internal &
external water supply, sanitary installation, electrical installations, development of site and fire fighting system etc. (Package-H)
Agency :- M/s Multi tech Construction Company. Estimated Cost: 289134081.00
Agreement No :- 09/EE/Edu.(M)(S-W)/2018-19 Tender Cost : 241680041.00
Stipulated Date of Start : 19.12.2018
Stipulated Date of completion : 15.08.2019
Date Of Abstract:-07.03.2019
Item
Total Qty. Quantity
No Allowable
executed upto Provisional
Description of item Agmt Qty Upto Unit Full Rate Amount
Deviation date as per
Rate
Limit M.B

1 Earth work in excavation by mechanical means

(Hydraulic excavator)/ manual means over areas
(exceeding 30cm in depth. 1.5 m in width as well as
10 sqm on plan) including getting out and disposal of
excavated earth, lead upto 50m and lift upto 1.5m, as
directed by Engineer-in-charge

All kind of soil

Qty B/F vide TCMB P- 8165 16330 156.53
Total 156.53 CUM 125.95 125.00 19566.25

9 Providing and laying in position cement concrete of

specified grade excluding the cost of centering and
shuttering - All work up to plinth level :
9.1 1:5:10 (1 cement :5 coarse sand (Zone -III) :10
graded stone aggregate 40 mm nominal size)
Qty B/F vide TCMB P- 616 1232 9.90
TOTAL 9.90 CUM 4364.30 4364.30 43206.57

15 Centering and shuttering including strutting, propping

etc. and removal of form for all heights :
15.1 Foundations, footings, bases of columns, etc. for
mass concrete.
 Qty B/F vide TCMB P- 1620 3240 95.18
TOTAL 95.18 SQM 193.95 193.95 18460.16

17 Steel reinforcement for R.C.C. work including

straightening, cutting, bending, placing in position
and binding all complete upto plinth level.
17.1 Thermo-Mechanically Treated bars of grade Fe-500D
or more
Qty B/F vide TCMB P- 154000 308000 3963.85
3963.85 Kg 56.60 56.00 221975.60

19 Providing and laying in position machine batched

and machine mixed design mix M-25 grade cement
concrete for reinforced cement concrete work, using
cement content as per approved design mix, including
pumping of concrete to site of laying but excluding
the cost of centering, shuttering, finishing and
reinforcement, including admixtures in recommended
proportions as per IS: 9103 to accelerate, retard
setting of concrete, improve workability without
impairing strength and durability as per direction of
Engineer-in-charge.(Note :- Cement content
considered in this item is @ 330 kg/cum. Nothing
extra beyond using 330 kg/cum shall be paid,
however, less cement if used, shall be recovered).

19.1 a)All works up to plinth level

Qty B/F vide TCMB P- 2624 5248 67.90
67.90 CUM 6446.45 6300 427770.00
TOTAL 730978.58
Add Cost Index @ 12.75% 93199.77
824178.35
Less 9.5% as Per GNCTD circular -78296.94
745881.41
Contractor's Below 16.30% -121578.67
TOTAL say (A) 624302.74
174 Credit for dismantling and demolishing existing
SPS/RCC /ACC SHEET/TIN SHED rooms, as on
and where as basis made with brick work, steel work
in single section/built up sections, flooring, stone slab
roofing etc. complete and disposal of the dismantled
building rubbish/malba & dismantled material
(excluding all electrical equiptments, fittings and
fixtures which will be handed over to concerned
H.O.S.) by manual labour and mechanical means i/c
loading, transporting & unloading to approved
municipal dumping ground or as approved by
engineer -in-charge for all leads i/c all lifts involved.
During dismantling of building all necessary safety
precautions have to be taken by agency to avoid any
mishappening (Note: The dismantled materials
excluding all electrical equiptments, fittings and
fixtures, will be the property of the agency). (If the
tender rate quoted is below the estimated rate, the
abatement shall not be applicable in this item,
tender rate shall be calculated accordingly)

Qty B/F vide TCMB P- 3500 1387.65

Qty B/F vide TCMB P- 422.66
1810.31 SQM -570.00 -570.00 -1031876.7
TOTAL(B) -1031876.7

Add For Secured Advance

Unit Full Rate Reduced Rate Qty Brought Amount
1 TMT STEEL

Total Qty brought at site

Qty B/F vide TCMB P- MT 114.821
Qty B/F vide TCMB P- MT 28.750
Qty B/F vide TCMB P- MT 117.040
 Net Qty. MT 36726.00 27545.00 260.611 7161700
2 STRUCTURAL STEEL I SECTION Say 260.00
Total Qty brought at site
Qty B/F vide TCMB P- MT 24.820
Qty B/F vide TCMB P- MT 25.380
Qty B/F vide TCMB P- MT 60.050
Net Qty. MT 37167.00 27875.00 110.250 3073218.75
TOTAL AMOUNT SAY C 10234918.75
Gross Value (A+B+C) 9827345.00
Recoveries
Security Deposit @ 2.5% Restricted to
tender amount
Now to be recovered 9827345.00 @ 2.50% 245684.00
Income Tax @ 2% on (A)
Now to be recovered 9827345.00 @ 2.00% 196547.00
Labour Cess @ 1% on (A)
Now to be recovered 9827345.00 @ 1.00% 98273.00
Less SGST @1% on (A)
Now to be recovered 9827345.00 @ 1.00% 98273.00
Less CGST @1% on (A)
Now to be recovered 9827345.00 @ 1.00% 98273.00
TOTAL 737050.00
TOTAL -737050.00
NET PAYMENT AMOUNT(A+B+C+D) 9090295.00
Certificates:
1. The work has been carried out as per C.P.W.D specification and as per direction of Engineer-in-charge.
2. No. T & P issued to the contractor.
3 No labour complaint has been received so far against the Contractor.
4. All uptodate recoveries have been reflected in this bill.
5. Fortnightly labour report has been submitted by the contractor in sub-division office & checked & verified by Junior Engineer .
6.The Contractor has made his own arrangement for water & electricity.
7. The Contractor has engaged technical staff as per Clause-36 of agreement.
8. No Minor Labour has been employed by the contractor.
9. No QC/CTE Para Pending against this work
10. All the field & laboratory test have been carried out and the result found satisfactory.
Contractor Junior Engineer Assistant Engineer
 Cement Consumption
NAME OF THE WORK :Construction of additional SPS type classrooms in Govt. Schools,
Directorate of Education, under Priorty II. SH: C/o 162 Nos. of additional SPS class rooms at G
Co.Ed.SS, Sec-16A, Dwarka (School ID-1821242), Shahid Captain Amit Verma Govt.
S(Co.Ed)V, Inderpuri (School ID-1720121) & SKV, Rajnagar-I (School ID-1824027) under
Education Maintenance South West Division, PWD Delhi including internal & external water
supply, sanitary installation, electrical installations, development of site and fire fighting system
etc. (Package-H)

Agency :- M/s Multi tech Construction Company.

Agreement No :- 09/EE/Edu.(M)(S-W)/2018-19
Stipulated Date of Start : 19.12.2018
Stipulated Date of completion : 15.08.2019
S. Item Brief Description Unit Quantit Co- Req ( in
No No y efficient Qtls.)
(Qtls/
Unit)

S.1NoItem
9.2NoBrief Description
Providing and laying in position cement Unit
cum Quantit
9.90 Co-1.30 Req ( in
12.87
concrete 1:5:10 y efficient Qtls.)
TOTAL (Qtls/ 12.87
Unit)

ADD 2% 0.26
TOTAL 13.13
BAGS 26.25
SAY 26.00
QUANTITY ISSUE BAGS
NAME OF THE WORK :Construction of additional SPS type classrooms in Govt. Schools,
Directorate of Education, under Priorty II. SH: C/o 162 Nos. of additional SPS class rooms
at G Co.Ed.SS, Sec-16A, Dwarka (School ID-1821242), Shahid Captain Amit Verma Govt.
S(Co.Ed)V, Inderpuri (School ID-1720121) & SKV, Rajnagar-I (School ID-1824027) under
Education Maintenance South West Division, PWD Delhi including internal & external
water supply, sanitary installation, electrical installations, development of site and fire
fighting system etc. (Package-H)

Agency :- M/s Multi tech Construction Company.

Agreement No :- 09/EE/Edu.(M)(S-W)/2018-19
Stipulated Date of Start : 19.12.2018
Stipulated Date of completion : 15.08.2019
Measurement of secured Advance
TMT STEEL
DESCRIPTION DIA NO LENGTH UNIT WT QTY REMARKS
SKV RajNagar 8 410 7.00 0.395 1133.65
8 420 6.95 0.395 1153.01
8 430 6.95 0.395 1180.46
8 410 7.05 0.395 1141.75
8 425 7.00 0.395 1175.13
8 425 7.05 0.395 1183.52
8 410 6.95 0.395 1125.55
8 310 7.00 0.395 857.15
10 400 8.50 0.617 2097.80
10 410 8.50 0.617 2150.25
10 400 8.40 0.617 2073.12
10 420 8.00 0.617 2073.12
10 325 8.00 0.617 1604.20
20 230 8.10 2.469 4599.75
20 250 8.50 2.469 5246.63
SCAV C Block 8 410 7.00 0.395 1133.65
Inderpure
8 425 6.95 0.395 1166.73
8 386 6.95 0.395 1059.67
8 415 7.05 0.395 1155.67
8 400 7.00 0.395 1106.00
8 425 7.05 0.395 1183.52
8 418 6.95 0.395 1147.51
8 400 7.00 0.395 1106.00
8 387 8.50 0.395 1299.35
8 395 8.50 0.395 1326.21
8 425 8.40 0.395 1410.15
8 421 8.00 0.395 1330.36
8 400 8.00 0.395 1264.00
8 397 8.10 0.395 1270.20
10 410 8.50 0.617 2150.25
 10 420 7.05 0.617 1826.94
10 430 7.25 0.617 1923.50
10 410 7.15 0.617 1808.74
10 425 7.50 0.617 1966.69
10 425 7.10 0.617 1861.80
12 425 12.00 0.888 4528.80
12 430 12.00 0.888 4582.08
12 425 12.00 0.888 4528.80
16 410 7.50 1.58 4858.50
16 425 6.00 1.58 4029.00
16 420 6.00 1.58 3981.60
16 425 6.00 1.58 4029.00
16 430 6.00 1.58 4076.40
16 430 6.00 1.58 4076.40
16 410 12.00 1.58 7773.60
16 430 12.00 1.58 8152.80
16 425 12.00 1.58 8058.00
20 400 8.50 2.469 8394.60
20 425 8.40 2.469 8814.33
20 421 8.00 2.469 8315.59
25 98 12.00 3.858 4537.01
25 99 12.00 3.858 4583.30
25 100 12.00 3.858 4629.60
25 490 7.00 3.858 13232.94
25 500 7.00 3.858 13503.00
DWARKA 16A 8 400 7.00 0.395 1106.00
8 420 7.00 0.395 1161.30
8 325 7.00 0.395 898.63
8 300 7.00 0.395 829.50
8 320 7.00 0.395 884.80
8 410 7.00 0.395 1133.65
8 425 7.00 0.395 1175.13
8 386 7.00 0.395 1067.29
8 415 7.00 0.395 1147.48
8 400 7.00 0.395 1106.00
8 425 7.00 0.395 1175.13
8 425 7.00 0.395 1175.13
8 415 7.00 0.395 1147.48
8 400 7.00 0.395 1106.00
8 415 7.00 0.395 1147.48
8 330 7.00 0.395 912.45
8 375 7.00 0.395 1036.88
10 410 8.00 0.617 2023.76
10 415 8.25 0.617 2112.45
10 400 9.00 0.617 2221.20
10 400 10.00 0.617 2468.00
10 430 8.00 0.617 2122.48
10 415 8.05 0.617 2061.24
10 410 8.50 0.617 2150.25
10 430 7.95 0.617 2109.21
10 400 8.25 0.617 2036.10
12 430 12.00 0.888 4582.08
12 425 12.00 0.888 4528.80
12 425 12.00 0.888 4528.80
16 235 12.00 1.58 4455.60
16 235 12.00 1.58 4455.60
16 240 12.00 1.58 4550.40
20 175 8 2.469 3456.60
20 170 8 2.469 3357.84
20 175 9 2.469 3888.68
25 130 12 2.469 3851.64
25 127 12 2.469 3762.76
TOTAL 268911.20
NAME OF THE WORK :Construction of additional SPS type classrooms in Govt. Schools, Directorate of Education, under Priorty II. SH: C/o 162 Nos. of additional SPS class rooms
at G Co.Ed.SS, Sec-16A, Dwarka (School ID-1821242), Shahid Captain Amit Verma Govt. S(Co.Ed)V, Inderpuri (School ID-1720121) & SKV, Rajnagar-I (School ID-1824027) under
Education Maintenance South West Division, PWD Delhi including internal & external water supply, sanitary installation, electrical installations, development of site and fire fighting
system etc. (Package-H)
Agency :- M/s Multi tech Construction Company. Stipulated Date of Start : 19.12.2018
Agreement No :- 09/EE/Edu.(M)(S-W)/2018-19 Stipulated Date of completion : 15.08.2019
DOM 03.03.2019
ITEM NO. 17 Steel reinforcement for R.C.C. work including straightening, cutting, bending, placing in position and binding all complete upto plinth level.

ITEM NO.17.1 Thermo-Mechanically Treated bars of grade Fe-500D or more

NOS OF
NOS BAR LENGTH (M) DIA
DESCRIPTION 8mm DIA 10mm DIA 12mm DIA 16mm DIA 20mm DIA 25mm DIA
F3 Grid 10/c Bottom 1 22 4.10 90.20
F3 Grid 10/c TOP 1 21 4.30 90.30
Binding reinfircement 1 2 4.10 8.20
Binding reinfircement 1 2 4.30 8.60
F2 Grid 9/c Bottom 1 26 4.80 124.80
F2 Grid 9/c TOP 1 25 5.00 125.00
Binding reinfircement 1 2 4.80 9.60
Binding reinfircement 1 2 5.00 10.00
Grid 8/c,7/c,6/c,5/c,4/c Bottom F1 5 25 4.70 587.50
Grid 8/c,7/c,6/c,5/c,4/c Top F1 5 23 4.90 563.50
Binding reinfircement 5 2 4.70 47.00
Binding reinfircement 5 2 4.90 49.00
Grid P1 9 & 10/c 2 20 1.55 62.00
Ring Of pedestal 2 8 3.44 55.04
Grid P1 8,7,6,5,4/c 5 20 1.59 159.00
Ring Of pedestal 5 9 3.44 154.80
Grid 8/c,7/c,6/c,5/c,4/c column C7 5 8 2.10 84.00
5 14 2.1 147.00
RING C7 OF COULOUMN
Z1 Main 7 19 2.24 297.92
Grid 9/C column C12 1 8 2.1 16.8
1 14 2.1 29.40
Grid 10/C column C10 1 4 2.1 8.4
1 18 2.1 37.80
TOTAL LANTH 342.24 297.92 221.00 1581.30 214.20 109.20
KG/M 0.395 0.617 0.888 1.58 2.469 3.858
135.18 183.82 196.25 2498.45 528.86 421.29
TOTAL 3963.85
 MEASUREMENT OF 1ST R.A. BILL
NAME OF THE WORK :Construction of additional SPS type classrooms in Govt. Schools, Directorate of Education, under Priorty II. SH:
C/o 162 Nos. of additional SPS class rooms at G Co.Ed.SS, Sec-16A, Dwarka (School ID-1821242), Shahid Captain Amit Verma Govt.
S(Co.Ed)V, Inderpuri (School ID-1720121) & SKV, Rajnagar-I (School ID-1824027) under Education Maintenance South West Division,
PWD Delhi including internal & external water supply, sanitary installation, electrical installations, development of site and fire fighting
system etc. (Package-H)

Agency :- M/s Multi tech Construction Company.

Agreement No :- 09/EE/Edu.(M)(S-W)/2018-19
Stipulated Date of Start : 19.12.2018
Stipulated Date of completion : 15.08.2019
Item Credit for dismantling and demolishing existing SPS/RCC /ACC SHEET/TIN SHED rooms, as on and where as basis made with
No.174 brick work, steel work in single section/built up sections, flooring, stone slab roofing etc. complete and disposal of the dismantled
building rubbish/malba & dismantled material (excluding all electrical equiptments, fittings and fixtures which will be handed
over to concerned H.O.S.) by manual labour and mechanical means i/c loading, transporting & unloading to approved municipal
dumping ground or as approved by engineer -in-charge for all leads i/c all lifts involved. During dismantling of building all
necessary safety precautions have to be taken by agency to avoid any mishappening (Note: The dismantled materials excluding all
electrical equiptments, fittings and fixtures, will be the property of the agency). (If the tender rate quoted is below the estimated
rate, the abatement shall not be applicable in this item, tender rate shall be calculated accordingly)

DOM 26.12.2019
DESCRIPTION No. LENGTH BREADTH DEPTH QUANTITY UNIT
SCAV C-Block Inderpuri
NOS LENGTH BREADTH AREA
Near primary class room 1 24.72 9.33 230.64
Play ground side 1 24.82 9.33 231.57
Play ground side 1 24.90 9.33 232.32
with B/w RHS 1 24.82 9.33 231.57
with B/w RHS 1 24.65 9.33 229.98
Main Gate LHS 1 24.82 9.33 231.57
Total A 1387.65 Sqm
C/o T.C.M.B/ Pg-
Item .Earth work in excavation by mechanical means (Hydraulic excavator)/ manual means over areas (exceeding 30cm in depth. 1.5
No.1 m in width as well as 10 sqm on plan) including getting out and disposal of excavated earth, lead upto 50m and lift upto 1.5m, as
directed by Engineer-in-charge

DOM 01.03.2019
DESCRIPTION No. LENGTH BREADTH DEPTH QUANTITY UNIT
Dwarka 16A
Grit no 10/c F3 1 3.30 3.50 1.50 17.33
Grit no 9/c F2 1 4.00 4.20 1.50 25.20
Grid no 4/c,5/c,6/c,7/c,8,/c 5 3.80 4.00 1.50 114.00
F3
Total 156.53 CUM
C/o T.C.M.B/ Pg-
Item . Providing and laying in position cement concrete of specified grade excluding the cost of centering and shuttering - All work up
No.9 to plinth level :

9.1 a)1:5:10 (1 cement :5 coarse sand (Zone -III) :10 graded stone aggregate 40 mm nominal size)

DOM 02.03.2019
DESCRIPTION No. LENGTH BREADTH DEPTH QUANTITY UNIT

Dwarka 16A
Footing 10/c 1 3.19 3.40 0.10 1.08
Footing 9/c 1 3.90 4.10 0.10 1.60
Footing 4/c,5/c,6/c,7/c,8/c 5 3.70 3.90 0.10 7.22

Total 9.90 CUM

C/o T.C.M.B/ Pg-
Item Centering and shuttering including strutting, propping etc. and removal of form for all heights :
No.15

15.1 Foundations, footings, bases of columns, etc. for mass concrete.

Columns,Footings at Dwarka 16A
DOM 04.03.2019
Description NOS LENGTH BREADTH Area
F3Grid 10/c 2 3.20 0.10 0.64
F3Grid 10/c 2 3.40 0.10 0.68
F2Grid 9/c 2 3.90 0.10 0.78
F2Grid 9/c 2 4.10 0.10 0.82
F1 Grid8/c,7/c,6/c,5/c,4/c 10 3.70 0.10 3.70
F1 Grid8,7/c,6/c,5/c,4/c 10 3.90 0.10 3.90
Footing 3 Grid10/c 2 3.00 0.70 4.20
Footing 3 Grid10/c 2 3.20 0.70 4.48
Footing 2 Grid 9/c 2 3.70 0.70 5.18
Footing2 Grid 9/c 2 3.90 0.70 5.46
Footing1 Grid 10 3.50 0.75 26.25
8/c,7/c,6/c,5/c,4/c
Footing1 Grid 10 3.70 0.75 27.75
8/c,7/c,6/c,5/c,4/c
Pedestal 1 Grid 10/c 2 0.80 0.45 0.72
Pedestal 1 Grid 10/c 2 1.00 0.45 0.90
Pedestal 1 Grid 9/c 2 0.80 0.45 0.72
Pedestal 1 Grid 9/c 2 1.00 0.45 0.90
Pedestal 1 Grid 10 0.80 0.45 3.60
8/c,7/c,6/c,5/c,4/c
Pedestal 1 Grid 10 1.00 0.45 4.50
8/c,7/c,6/c,5/c,4/c
Total 95.18 SQM
C/o T.C.M.B/ Pg-
Item Providing and laying in position machine batched and machine mixed design mix M-25 grade cement concrete for reinforced
No.19 cement concrete work, using cement content as per approved design mix, including pumping of concrete to site of laying but
excluding the cost of centering, shuttering, finishing and reinforcement, including admixtures in recommended proportions as per
IS: 9103 to accelerate, retard setting of concrete, improve workability without impairing strength and durability as per direction of
Engineer-in-charge.(Note :- Cement content considered in this item is @ 330 kg/cum. Nothing extra beyond using 330 kg/cum
shall be paid, however, less cement if used, shall be recovered).

19.1 a) All works upto plinth level

DOM 04.03.2019
DESCRIPTION No. LENGTH BREADTH DEPTH QUANTITY UNIT

Dwarka 16A
F3Grid 10/c 1 3.00 3.20 0.70 6.72
F2Grid 9/c 1 3.70 3.90 0.70 10.10
F1 Grid8/c,7/c,6/c,5/c,4/c 5 3.50 3.70 0.75 48.56
Padestal Grid 7 1.00 0.80 0.45 2.52
8/c,7/c,6/c,5/c,4/c,9/c,10/c

Total 67.90 CUM

C/o T.C.M.B/ Pg-
Item Credit for dismantling and demolishing existing SPS/RCC /ACC SHEET/TIN SHED rooms, as on and where as basis made with
No.174 brick work, steel work in single section/built up sections, flooring, stone slab roofing etc. complete and disposal of the dismantled
building rubbish/malba & dismantled material (excluding all electrical equiptments, fittings and fixtures which will be handed
over to concerned H.O.S.) by manual labour and mechanical means i/c loading, transporting & unloading to approved municipal
dumping ground or as approved by engineer -in-charge for all leads i/c all lifts involved. During dismantling of building all
necessary safety precautions have to be taken by agency to avoid any mishappening (Note: The dismantled materials excluding all
electrical equiptments, fittings and fixtures, will be the property of the agency). (If the tender rate quoted is below the estimated
rate, the abatement shall not be applicable in this item, tender rate shall be calculated accordingly)

DOM 26.12.2018
DESCRIPTION No. LENGTH BREADTH DEPTH QUANTITY UNIT
SKV RajNagar-1
NOS LENGTH BREADTH AREA
Near raning class room 1 47.49 8.9 422.66
Total B 422.66 Sqm
TOTAL(B) 422.66 Sqm
C/o T.C.M.B/ Pg-
 Steel Consumption Statement
1ST Running Bill
Name of Work: :Construction of additional SPS type classrooms in Govt. Schools, Directorate of Education, under Priorty II. SH: C/o 162 Nos.
of additional SPS class rooms at G Co.Ed.SS, Sec-16A, Dwarka (School ID-1821242), Shahid Captain Amit Verma Govt. S(Co.Ed)V, Inderpuri
(School ID-1720121) & SKV, Rajnagar-I (School ID-1824027) under Education Maintenance South West Division, PWD Delhi including internal
& external water supply, sanitary installation, electrical installations, development of site and fire fighting system etc. (Package-H)

Agency: M/s Multi tech Construction Company.

For Steel (T.M.T Bars)
S.No Ref
8mm 10mm 12mm 16mm 20mm 25mm Total
1
Qty B/F vide TCMB P- 135.18 183.82 196.25 2498.45 528.86 421.29 3963.85

TOTAL 135.18 183.82 196.25 2498.45 528.86 421.29 3963.85

Add wastage @ 3% 4.06 5.51 5.89 74.95 15.87 12.64 118.92
139.24 189.33 202.14 2573.40 544.73 433.93 4082.77
Say 139 189 202 2573 545 434 4083
Kgs Kgs Kgs Kgs Kgs Kgs Kgs

Variation @ 2 % 2.78 3.79 4.04 51.47 10.89 8.68 81.66

Upto date Qty Consumed i/c + 2% 142.02 193.12 206.18 2624.87 555.62 442.61 4164.42
Variation
Upto date Qty Consumed i/c + 2% 136.45 185.55 198.09 2521.94 533.83 425.25 4001.11
Variation
Kgs Kgs Kgs Kgs Kgs Kgs Kgs

Upto date Qty. Brought to site by

the Contractor
 MEASUREMENT BOOK

(C.P.W.A.-23 )

COMPUTERISED MB No. 298 dt.12/03/2019

1ST R.A. BILL
Name of Work: :Construction of additional SPS type classrooms in Govt. Schools, Directorate of
Education, under Priorty II. SH: C/o 162 Nos. of additional SPS class rooms at G Co.Ed.SS, Sec-
16A, Dwarka (School ID-1821242), Shahid Captain Amit Verma Govt. S(Co.Ed)V, Inderpuri (School
ID-1720121) & SKV, Rajnagar-I (School ID-1824027) under Education Maintenance South West
Division, PWD Delhi including internal & external water supply, sanitary installation, electrical
installations, development of site and fire fighting system etc. (Package-H)

Agency: M/s Multi tech Construction Company.

Certified that this Measurement Book contains 1 to pages and all are numbered

Executive Engineer,
Edu. Maint. Div.(SW)
Rama Road, Zakhira
 New Delhi

Certified that this Measurement Book

contains 1 to 26 pages and all are
numbered

Contractor A.E E.E

 Test Check Statement

Division - Edu. Maint.

Sub Divn.-
Div.(South
IV West)
Name Construction of additional SPS
of type classrooms in Govt. Schools,
work: Directorate of Education, under
Priorty II. SH: C/o 162 Nos. of
Agency: M/s Y.D Builders & Hotels Pvt. Ltd.
additional SPS class rooms at G
S. No of 8th & Final Sec-16A,
Co.Ed.SS, Bill. Dwarka
(School ID-1821242),
Test Shahid
Test
Ref. to Amit Verma Govt.
Captain Check Check Remark
MB/
S(Co.Ed)V, InderpuriDone
(School ID-s
Done
Page & SKV, Rajnagar-I
1720121)
S No. By A E By EE
(School ID-1824027) under
Education Maintenance South West
Division, PWD Delhi including
internal & external water supply,
sanitary installation, electrical
installations, development of site
and fire fighting system etc.
(Package-H)
 Gross
Amount
upto this
bill is
Certified
Rs.: that Test check
done by AE is more than
50 % and EE test check is
more than 10% ,hence in
order

Assistant Engineer
Executive Engineer
 Test Check Statement
Division - Edu. Maint. Div.(South West) Sub Divn.- IV
Name of Construction of additional SPS type classrooms in Govt. Schools, Directorate of Education, under Priorty II. SH:
work: C/o 162 Nos. of additional SPS class rooms at G Co.Ed.SS, Sec-16A, Dwarka (School ID-1821242), Shahid
Captain Amit Verma Govt. S(Co.Ed)V, Inderpuri (School ID-1720121) & SKV, Rajnagar-I (School ID-1824027)
under Education Maintenance South West Division, PWD Delhi including internal & external water supply, sanitary
installation, electrical installations, development of site and fire fighting system etc. (Package-H)

Agency: M/s Multi tech Construction Company.

S. No of Bill 1 ST R.A BILL
Test Check Done By A Test Check Done
Ref. to M B / Page Remarks
S No. E By E E

Gross Amount upto this bill is Rs.:

Certified that Test check done by AE is more than 50 % and EE test check is more than
10% ,hence in order

Assistant Engineer Executive Engineer

 Mandatory Test Statement
Name of Work: Construction of additional SPS type classrooms in Govt. Schools, Directorate of Education, under Priorty II. SH: C/o
162 Nos. of additional SPS class rooms at G Co.Ed.SS, Sec-16A, Dwarka (School ID-1821242), Shahid Captain Amit Verma Govt.
S(Co.Ed)V, Inderpuri (School ID-1720121) & SKV, Rajnagar-I (School ID-1824027) under Education Maintenance South West Division,
PWD Delhi including internal & external water supply, sanitary installation, electrical installations, development of site and fire fighting
system etc. (Package-H)
1st Running Bill
Agency: M/s Multi tech Construction Company.
Frequency Qty Test Test Remarks
Req. Done
1 Cement 50 50 MT or Part thereof 01 Lot 1 3 Test results awaited
2 Steel (T.M.T) Bars
1) 8mm dia TMT Bars 25 One for each 25 tons or part thereof 1 Lot 1 1 Test results awaited
2) 10mm dia TMT Bars 35 One for each 35 tons or part thereof 1 Lot 1 1 Test results awaited
1) 12mm dia TMT Bars 35 One for each 35 tons or part thereof 1 Lot 1 1 Test results awaited
1) 16mm dia TMT Bars 35 One for each 35 tons or part thereof 1 Lot 1 1 Test results awaited
1) 20mm dia TMT Bars 45 One for each 45 tons or part thereof 1 Lot 1 1 Test results awaited
1) 25mm dia TMT Bars 45 One for each 45 tons or part thereof 1 Lot 1 1 Test results awaited
3 Water test 3 Months Once before starting the work or 1 3 Test results
subsequently after every three months satisfactory

6 I.S.M.B 1 Lot One Test Each Lot 1 Lot 1 1 Test results awaited

J.E A.E Contractor

 1ST R.A. BILL

(Referred to in Paragraph 10-2-10 and 10-2-12)

(Final payment must invariably be made on forms Printed on Yeloow paper which should not be used intermediate payment)

[For Contractor: This form provides for (1) advance payments (2) Payments for Measured Works. The form of Account
Secured Advance which has been printed separtely should be attached, where necessary]

Division :-EDU. SOUTH WEST/M-133 Sub Division :-S.D.-IV,(EDU) South West

Cash Book Voucher No. ………………………………… ……………...…………………………………….. Dated
Name of Contractor :- M/s Multi tech Construction Company.
Name of Work: Construction of additional SPS type classrooms in Govt. Schools, Directorate of Education, under Priorty II. SH: C/o 162 Nos. of additional SPS class rooms at G
Co.Ed.SS, Sec-16A, Dwarka (School ID-1821242), Shahid Captain Amit Verma Govt. S(Co.Ed)V, Inderpuri (School ID-1720121) & SKV, Rajnagar-I (School ID-
1824027) under Education Maintenance South West Division, PWD Delhi including internal & external water supply, sanitary installation, electrical installations,
development of site and fire fighting system etc. (Package-H)

Serial No. of this Bill :- 1 ST R.A. BILL

No. & date of the previous bill of this work ….
Reference to Agreement No :- 0309/EE/Edu.(M)(S-W)/2018-19
Date of written order to commence work:- 19.12.2018
Date of actual Completion of work :-
ACCOUNT OF WORK EXECUTED
Item of work (grouped under "sub- Unit Rate Quanitity executed up-to date as Payment on the basis of actual measurements Remark
head" and "sub-works" of estimate per measurement book Up-to-date Since previous bill
1 2 3 4 5 6 7

As Per Statement Attached

Certificates:
1. The work has been carried out as per C.P.W.D specification and as per direction of Engineer-in-charge.
2. No. T & P issued to the contractor.
3 No labour complaint has been received so far against the Contractor.
4. All uptodate recoveries have been reflected in this bill.
5. Fortnightly labour report has been submitted by the contractor in sub-division office & checked & verified by Junior Engineer .

6.The Contractor has made his own arrangement for water & electricity.
7. The Contractor has engaged technical staff as per Clause-36 of agreement.
8. No Minor Labour has been employed by the contractor.
9. No QC/CTE Para Pending against this work
10. All the field & laboratory test have been carried out and the result found satisfactory.
11. All the field & laboratory test have been carried out and found satisfactory.
 Carried Over
1 2 3 4 5 6 7
Rs.

Total Value of work done to date (A):-

Deduct -- Value of work shown on previous bill:-

Net Value of work since previous bill (F):-

Figure (F) in Words : Rupees

N.B. -- When there are two or more entries in column 6 relating to each Sub-head of estimate they should, in case of work the accounts of which are kept by sub-heads, be totalled and the total recorded
in column 7 for posting the work abstract. II. Certificate & Signature

1. The measurement on which are based the entries in column 1 to 6 of account I were made by M/s Multi tech Construction Company. And checked by M/S Prashant Anand (J.E.) on and
are recorded at page 01 to of CMB No. - ........

2. *Certificated that in addition to and quite apart from the quantities of work actually executed as shown in column 4 of the account 1, some work has actually been doen in connection with several
items and the value of such work (after deducting thereform proportionate amount………NIL.………of secured advance if any ultimately recoverable on account of the quantities of the materials

Dated Signature of Officer ………………...………..

Preparing the bill Rank …………………………

Dated Signature of Contractor J.E.

Dated Signature of Officer ………………………...………..
Authorising Payment Rank …………………………
……………………………….
This Certificate must be signed by Sub-Divisional Officer or Divisional Officer .
This Signature is necessary only when the officer who prepares the bill is not the officer who authorise the payment in such
a case the two signature are essential.
 III. Memorandum of Payment

1.Total value of work actually measured, as per Act.1, col.5 entry (A)
2.Total up-to-date, advance payment for work not yet measured, as per details given below:- (B)
Rs. P.
(a) Total as per Previous bill …………………………………………………………….
(b) Since Previous bill ……………….. as per page …………………of M.B. No. ………… (D)
3.Total "up-to-date secured advance on security of materials as per annexure (Form 26A) Col. 8 Entry (C)
4. Total items (1 + 2 + 3)
5. Deduct amount withold
(a) From previous bill as per last Running Account Bill…………….
(b) From this Bill…………….

Figures for works abstract

Rs. 6. Balance i.e. "up-to-date" payments (item 4-5) (K)

7. Total amount of payments already made as per entry (K) of last

Running Account Bill No. ……… of …..forwarded with accounts
8. Payment now to be made as detailed below:-
(a) By recovery of amount creditable to this work.
(a) …………………………………………………….

Total 5 (b) + 8 (a) ………………….. (G)

(b) By recovery amounts creditable to other work
of head of accounts ______

1 Security Deposite @ 2.5%

2 Incom Tax @ 2% on Rs.

3 Labour cess @ 1% on Rs.

4 SGST @ 1% on Rs. -

5 CGST @ 1% on Rs. -

Total (B)

By Cheque

Total (B) + (H)

Ist R.A. bill pass for payment Rs:- 0 /- By cash payment
Figure in Words : -

(By RTGS in favour of M/s Multi tech Construction Company

Dated initials of Disbursing officer

Received Rs.(___________________________________________) as per above memorandum on account of this work.

Dated ……………. 2019 ………………..
Witness ………………………………… Signature of Contractor

Checked Account Clerk Divisional Accountant

Paid by me vide cheque** No. ………………………………….Dated …………………………2019…………………………

Dated initials of persons actually making the payment
* This figure should be tested to see that it agree with the total of item 7 & 8.
If the net amount be paid is less than Rs. 10 and it cannot be included in cheque the payment should be made in cash this
entry being alttered suitably and the alteration attested by dated initials.
(Here specify the net amount payable vide item 8 (C).
The payee's acknowledgement should be for the gross amount paid as per item 8 (i.e. a+b+c).
Payment should be attested by some known person when the payee's acknowledgement is given by a mark seal or thumb impression.

(IV. Remarks)

This space is reserved for any remarks which the Disbursing Officer or the Divisional Officer may wish to record in respect of
the execution of the work, check of measurement or the state of contractor's amount).
FOR USE IN DIVISIONAL OFFICER
Checked

Account Clerk Divisional Accountant Divisional Accountant

FOR USE IN ACCOUNTANT GENERAL'S OFFICER

Audited Reviewed
Auditor Superintendent Gazetted officer Gazetted Officer
onal Accountant
Recoveries
Security Deposit @
2.5% Restricted to
tender amount
Now to be recovered 9827345.00
Income Tax @ 2% on
(A)
Now to be recovered 9827345.00
Labour Cess @ 1%
on (A)
Now to be recovered 9827345.00
Less SGST @1% on
(A)
Now to be recovered 9827345.00
Less CGST @1% on
(A)
Now to be recovered 9827345.00

NET PAYMENT AMOUNT(A+B+C+D)

 SAY 9827345.00

9827345.00 @ 2.50% 245684.00

9827345.00 @ 2.00% 196547.00

9827345.00 @ 1.00% 98273.00

9827345.00 @ 1.00% 98273.00

9827345.00 @ 1.00% 98273.00

TOTAL 737050.00
TOTAL -737050.00
MOUNT(A+B+C+D) 9090295.00
SAY 9090295.00
 Part Rate Statement
Name of Work: Construction of additional SPS type classrooms in Govt. Schools, Directorate of Education, under Priorty II.
SH: C/o 162 Nos. of additional SPS class rooms at G Co.Ed.SS, Sec-16A, Dwarka (School ID-1821242), Shahid Captain
Amit Verma Govt. S(Co.Ed)V, Inderpuri (School ID-1720121) & SKV, Rajnagar-I (School ID-1824027) under Education
Maintenance South West Division, PWD Delhi including internal & external water supply, sanitary installation, electrical
installations, development of site and fire fighting system etc. (Package-H)

Agency: M/s Multi tech Construction Company.

1st Running Bill
Item No. Brief Description Full Rate Part Rate Reason
in this Bill
1 Earth work in excavation by mechanical means 125.95 125.00 Levelling & Dressing yet
(Hydraulic excavator)/ manual means over areas
(exceeding 30cm in depth. 1.5 m in width as well as
10 sqm on plan) including getting out and disposal of
excavated earth, lead upto 50m and lift upto 1.5m, as
directed by Engineer-in-charge

17 Steel reinforcement for R.C.C. work including 56.60 56.00 Test Result Awaited
straightening, cutting, bending, placing in position
and binding all complete upto plinth level.
Thermo-Mechanically Treated bars of grade Fe-500D
or more
19 Providing and laying in position machine batched 6446.45 6300.00 Curing is in progress
and machine mixed design mix M-25 grade cement
concrete for reinforced cement concrete work, using
cement content as per approved design mix,
including pumping of concrete to site of laying but
excluding the cost of centering, shuttering, finishing
and reinforcement, including admixtures in
recommended proportions as per IS: 9103 to
accelerate, retard setting of concrete, improve
workability without impairing strength and durability
as per direction of Engineer-in-charge.(Note :-
Cement content considered in this item is @ 330
kg/cum. Nothing extra beyond using 330 kg/cum
shall be paid, however, less cement if used, shall be
recovered).
All works upto plinth level

Contractor Junior Engineer Assistant Engineer