IRCON International Limited

(A Govt. Of India Undertaking)

Qazigund-Baramulla New Rail Line Project, Srinagar
SUB CONTRACTORS RUNNING ACCOUNT BILL/CC
RA Bill/CC No.22 nd,
Date: 31-03-2008 Most of the thin
formula, kindly
Name of work: Construction of Platform etc. at various Railway Stations In Zone PF-1 between Km 0.00 to km 45.00 (Package PF-01) on Qazigund - Baramulla section of new BG
Rail Line Project (J&K)
Name of Contractor: A.M. Contractors, Gaziabad, Anchidora, Anantanag J&K
Contract agreement / work Order No.IRCON/ 1008/ J&K -DLI/ Platform/ PF-1/ 6762 date: 05.01.2006 mishandle the s
Contract Value: Rs 5,22,08,012.14 Update in Upto date qua
Date of commencement of Work: 05.01.2006
Date of completion of work:04.01.2007; Time extension upto: 31-12-2007 approved with variation., Further time extension: on process
Ref & Date of Measurement: 31-03-2008:- Ref: Qazigund MB no 487// Anantanag MB no 468, // Bijbehera MB no 497, // Sadura MB-547, & Abtract MB No 469, 1039

Sl no./ BOQ Description of Qty upto this Qty executed Qty executed Rate Rate Amount since
Unit BOQ Qty. Amount upto this bill Amount upto last bill Amount since last bill
MB no. Item Item bill upto last bill since last bill (in Rs.) (in Rs.) last bill

E/W in
1 1.1 m3
Excavation
487 Qazigund 1373.126 1294.076 79.050 93.55 93.55 7395.13
547 Sadura 1001.080 1001.080 0.000 93.55 93.55 0.00
468 Anantanag 5033.359 4882.930 150.429 93.55 93.55 14072.63
497 Bijbehera 2519.577 2440.377 79.200 93.55 93.55 7409.16
541 Awantipura 956.001 956.001 0.000 93.55 93.55 0.00
Total: 10,188 10883.143 10574.464 308.679 93.55 1,018,118.07 989,241.14 28,876.92 28876.92
Filling with
2 1.2 available m3
excaveted earth.
487 Qazigund 720.000 720.000 0.000 30.25 30.25 0.00
547 Sadura 0.000 0.000 0.000 30.25 30.25 0.00
468 Anantanag 3388.046 3255.287 132.759 30.25 30.25 4015.96
497 Bijbehera 0.000 0.000 0.000 30.25 30.25 0.00
541 Awantipura 0.000 0.000 0.000 30.25 30.25 0.00
Total: 8,164 4108.046 3975.287 132.759 30.25 124,268.39 120,252.43 4,015.96 4015.96

Page 1 of 17
 Filling with fine
3 1.3 m3
sand.

487 Qazigund 0.000 0.000 0.000 213.30 213.30 0.00

547 Sadura 0.000 0.000 0.000 213.30 213.30 0.00
468 Anantanag 2141.9575 2047.5200 94.4375 213.30 213.30 20143.52
497 Bijbehera 193.812 0.000 193.812 213.30 213.30 41340.10
541 Awantipura 525.000 525.000 0.000 213.30 213.30 0.00
Total: 3,840 2860.770 2572.520 288.2495 213.30 610,202.13 548,718.52 61,483.62 61483.62

1:4:8 PCC with 40

4 2.1.1 mm Nominal size m3
aggregate.

487 Qazigund 113.906 113.906 0.000 1,404.70 1,404.70 0.00

547 Sadura 7.500 0.000 7.500 1,404.70 1,404.70 10535.25
468 Anantanag 907.096 799.025 108.071 1,404.70 1,404.70 151807.33
497 Bijbehera 102.536 28.511 74.025 1,404.70 1,404.70 103982.92
541 Awantipura 0.000 0.000 0.000 1,404.70 1,404.70 0.00
Total: 2,954 1131.038 941.442 189.596 1,404.70 1,588,769.08 1,322,443.58 266,325.50 266325.50

1:5:10 PCC with

5 2.1.2 40 mm Nominal m3
size aggregate.

487 Qazigund 356.244 335.994 20.250 1,289.15 1,289.15 26105.29

547 Sadura 88.563 84.063 4.500 1,289.15 1,289.15 5801.18
468 Anantanag 147.656 147.656 0.000 1,289.15 1,289.15 0.00
497 Bijbehera 222.144 222.144 0.000 1,289.15 1,289.15 0.00
541 Awantipura 306.771 306.771 0.000 1,289.15 1,289.15 0.00
Total: 1,626.00 1121.378 1096.628 24.750 1,289.15 1,445,624.84 1,413,718.37 31,906.46 31906.46

Page 2 of 17
 P/L M20
6 3.1.1 m3
concrete.

487 Qazigund 0.000 0.000 0.000 2,284.05 2,284.05 0.00

547 Sadura 9.065 0.000 9.065 2,284.05 2,284.05 20704.91
468 Anantanag 224.670 176.535 48.135 2,284.05 2,284.05 109942.75
497 Bijbehera 46.214 24.358 21.856 2,284.05 2,284.05 49920.20
541 Awantipura 7.572 7.572 0.000 2,284.05 2,284.05 0.00
Total: 1,715.00 287.521 208.465 79.0560 2,284.05 656,712.34 476,144.48 180,567.86 180567.86

Centering and
7 3.2.1 m2
Shuttering.

487 Qazigund 0.000 0.000 0.000 87.95 87.95 0.00

547 Sadura 62.500 0.000 62.500 87.95 87.95 5496.88
468 Anantanag 1389.3286 1105.1256 284.2030 87.95 87.95 24995.65
497 Bijbehera 245.736 149.627 96.109 87.95 87.95 8452.79
541 Awantipura 48.000 48.000 0.000 87.95 87.95 0.00
Total: 5,548.00 1745.565 1302.753 442.8120 87.95 153,522.41 114,577.09 38,945.32 38945.32

P/L M25 Grade

8 3.3.1 concrete in stead m3
of M20 concrete.

487 Qazigund 0.000 0.000 0.000 84.00 84.00 0.00

547 Sadura 9.065 0.000 9.065 84.00 84.00 761.46
468 Anantanag 224.670 176.535 48.135 84.00 84.00 4043.34
497 Bijbehera 46.214 24.358 21.856 84.00 84.00 1835.90
541 Awantipura 7.572 7.572 0.000 84.00 84.00 0.00
Total: 1,715.00 287.521 208.465 79.056 84.00 24,151.76 17,511.06 6,640.70 6640.70

Page 3 of 17
 Brick work in 1:6
9 4.1 m3
mortar.
487 Qazigund 3906.982 3810.814 96.168 1,384.50 1,384.50 133144.60
547 Sadura 838.025 813.025 25.000 1,384.50 1,384.50 34612.50
468 Anantanag 4232.7729 4232.7729 0.0000 1,384.50 1,384.50 0.00
497 Bijbehera 1817.776 1808.762 9.014 1,384.50 1,384.50 12479.88
541 Awantipura 2436.130 2436.130 0.000 1,384.50 1,384.50 0.00
Total: 13231.686 13101.504 130.1820
125% of BOQ 8,583 10728.75 10728.75 0.000 1,384.50 14,853,954.38 14,853,954.38 0.00 180236.98

Brick work in 1:6

10 4.2 mortar. Above m3
plinth

487 Qazigund 0.000 0.000 0.000 206.40 206.40 0.00

547 Sadura 0.000 0.000 0.000 206.40 206.40 0.00
468 Anantanag 1638.632 1500.000 138.6315 206.40 206.40 28613.54
497 Bijbehera 110.400 110.400 0.000 206.40 206.40 0.00
541 Awantipura 0.000 0.000 0.000 206.40 206.40 0.00
Total: 141 1749.032 1610.400 138.6315 206.40 361,000.10 332,386.56 28,613.54 28613.54

11 6.6.1 Kota stone m2

487 Qazigund 0.000 0.000 0.000 206.40 206.40 0.00

547 Sadura 0.000 0.000 0.000 206.40 206.40 0.00
468 Anantanag 100.000 0.000 100.0000 206.40 206.40 20640.00
497 Bijbehera 75.250 0.000 75.250 206.40 206.40 15531.60
541 Awantipura 0.000 0.000 0.000 206.40 206.40 0.00
Total: 1,524.00 175.250 0.000 175.2500 493.10 86,415.78 0.00 86,415.78 36171.60

Page 4 of 17
 Hardcret 62mm
12 6.5 m2
thk

487 Qazigund 0.000 0.000 0.000 206.40 206.40 0.00

547 Sadura 0.000 0.000 0.000 206.40 206.40 0.00
468 Anantanag 918.000 0.000 918.0000 206.40 206.40 189475.20
497 Bijbehera 0.000 0.000 0.000 206.40 206.40 0.00
541 Awantipura 0.000 0.000 0.000 206.40 206.40 0.00
Total: 24,309.00 918.000 0.000 918.000 190.50 174,879.00 0.00 174,879.00 189475.20

Finishing wall with

13 7.4.1 water proofing m2
cement paint

487 Qazigund 0.000 0.000 0.000 206.40 206.40 0.00

547 Sadura 0.000 0.000 0.000 206.40 206.40 0.00
468 Anantanag 300.000 0.000 300.0000 206.40 206.40 61920.00
497 Bijbehera 0.000 0.000 0.000 206.40 206.40 0.00
541 Awantipura 0.000 0.000 0.000 206.40 206.40 0.00
Total: 5,042.00 300.000 0.000 300.0000 23.10 6,930.0000 0.00 6,930.00 61920.00

P/f 75 mm PVC
14 8.3 m
Pipe
487 Qazigund 593.560 593.560 0.000 56.35 56.35 0.00
547 Sadura 386.950 386.950 0.000 56.35 56.35 0.00
468 Anantanag 1212.680 1212.680 0.000 56.35 56.35 0.00
497 Bijbehera 457.240 457.240 0.000 56.35 56.35 0.00
541 Awantipura 321.560 321.560 0.000 56.35 56.35 0.00
Total: 3,118.00 2971.990 2971.990 0.000 56.35 167,471.64 167,471.64 0.00 0.00

Page 5 of 17
 Supply..Boulder
15 10.1 m3
filling.
487 Qazigund 873.460 873.460 0.000 374.65 374.65 0.00
547 Sadura 155.425 155.425 0.000 374.65 374.65 0.00
468 Anantanag 1283.1195 1283.1195 0.000 374.65 374.65 0.00
497 Bijbehera 163.419 163.419 0.000 374.65 374.65 0.00
541 Awantipura 560.071 560.071 0.000 374.65 374.65 0.00
Total: 2,586 3035.495 3035.495 0.000 374.65 1,137,248.01 1,137,248.01 0.00 0.00
Schedule "A" 22,409,267.92 21,493,667.26 915,600.66
18.00% above (quoted rate) 4,033,668.23 3,868,860.11 164,808.12
Total of Schedule "A" 26,442,936.14 25,362,527.37 1,080,408.77

16 "B" 2 Railing m

487 Qazigund 0.000 0.000 0.000 943.00 - 943.00 0.00

547 Sadura 0.000 0.000 0.000 943.00 943.00 0.00
468 Anantanag 330.000 180.000 150.0000 943.00 943.00 141450.00
497 Bijbehera 100.000 100.000 0.000 943.00 943.00 0.00
541 Awantipura 0.000 0.000 0.000 943.00 943.00 0.00
Total: 3027 430.000 280.000 150.000 943.00 405,490.00 264,040.00 141,450.00 141450.00
Supply and filling
17 "B" 1 m3
earth.
487 Qazigund 25691.390 25691.390 0.000 90.00 - 113.28 0.00
547 Sadura 1224.563 1224.563 0.000 90.00 113.28 0.00
468 Anantanag 19418.146 19418.146 0.0000 90.00 113.28 0.00
497 Bijbehera 3616.722 3616.722 0.000 90.00 113.28 0.00
541 Awantipura 14788.252 14788.252 0.000 90.00 113.28 0.00
Total: 64739.073 64739.073 0.000 0.00
125% of BOQ 7,560 9450.000 9450.000 0.000 90.00 850,500.00 850,500.00 0.00
Total of Schedule "B" 1,419,268.70 1,259,430.20 159,838.50

Page 6 of 17
 Providing,
18 "C" 1 Kg
cutting,TMT bar.
487 Qazigund 0.000 0.000 0.000 38.00 0.00
547 Sadura 900.000 0.000 900.000 38.00 34200.00
468 Anantanag 12428.040 10424.830 2003.2100 38.00 76121.98
497 Bijbehera 2590.4380 1667.183 923.255 38.00 35083.69
541 Awantipura 813.192 813.192 0.000 38.00 0.00
Total: 182,602 16731.670 12905.205 3826.465 38.00 635,803.46 490,397.79 145,405.67 145405.67

RRM in 1:6
19 NS-1
morter
468 Anantnag m3 668.874 668.874 0.000 1,911.88 0
541 Awantipura m3 29.301 29.301 0.000 1,911.88 0
Total: m3 1,000 698.175 698.175 0.000 1,911.88 1,334,826.82 1,334,826.82 0.00
20 NS-2 40mm GI pipe mtr
487 Qazigund 0.000 0.000 0.000
547 Sadura 0.000 0.000 0.000
468 Anantanag 983.400 282.000 701.400
497 Bijbehera 145.000 45.000 100.000
541 Awantipura 0.000 0.000 0.000
Total: 2750 1128.400 327.000 801.400 292.00 329,492.80 95,484.00 234,008.80
Bill of Quantity above 125% of BOQ
Brick work in 1:6
21 4.1 m3 3,531.25 2502.936 2372.754 130.182 3,097.00 7,751,592.33 7,348,418.67 403,173.65
mortar.
Supply and filling
22 "B" 1 m3 62,200 55289.073 55289.073 0.000 113.280 6,263,146.14 6,263,146.14 0.00
earth.

GRAND TOTAL 44,177,066.39 42,154,231.00 2,022,835.40

Amount heldup Rs 50,000/- Less Rs.50,00.00 Say: 2,022,835.00

Amount payable in this bill 1,972,835.00
Contractor AM/ Civil
Total Amount payable in this 22nd RA bill is Rupees
Nineteen lakhs Seventy two thousand Eight Hundred and Thirty Five
Only.

Page 7 of 17
Most of the thing is on
formula, kindly do not
mishandle the sheet //
Update in Upto date quantity only.

Page 8 of 17
Page 9 of 17
Page 10 of 17
Page 11 of 17
Page 12 of 17
Qazigund 196641.11
Sadura 91936.36
Anantanag 422008.98
Bijbehera 265996.72
Awantipura 0

Total 976583.17

Qazigund 0
Sadura 0
Anantanag 159838.5
Bijbehera 0
Awantipura 0

Qazigund 0
Sadura 0
Anantanag 0
Bijbehera 0
Awantipura 0

Total 159838.5 128

Page 13 of 17
 6384.96

Qazigund 0.00 1624.3

Sadura 34200.00 1492.6
Anantanag 76121.98 2085.6
Bijbehera 35083.69 712.58
Awantipura 0.00 12428.04
Total 145405.67
0.00
1281827.34
0
0

Page 14 of 17
Station Name of Amount for the
no Station Month
1 Qazigund 196,641.11
2 Sadura 126,136.36
3 Anantanag 657,969.46
4 Bijbehera 301,080.41
5 Awantipura 0.00
Grand Total: 1,281,827.34
Say: 2,022,835.00

Everything is on
formula, do not
disturb the sheet
OK
Certified that the forgoing claim is correct. The necessary measurement were taken and recorded as follows
Measurement
Sl no. Name of Engineer Date of measurement: MB no Page
No
1 Sri OP Chouhan, AM/ Civil 31-03-2008 - 487 -
2 Sri Anil Barma, AM/ Civil 31-03-2008 - 547 -
3 Sri Surajit Ghosh, AM/ Civil 31-03-2008 - 468 -
4 Sri Tanbir Hussain DM/ Civil 31-03-2008 - 497 -
5 Sri Sarvash Kumar, DM/Civil - 541 -

Date: Mgr/ Civil

Certified that,
Measurements Recorded in MB as above and 469(Abs.) are fully accepted by me and I do not have any other claim against
1
this bill.

2 The labour employed by me have been paid minimum wages as fixed in similar type of work in the area.

All taxes including Royalty charges. Cess, etc. due to the govt. on the materials used for this work have been fully paid and no
3
payment is due to them.

4 All the insurance polices as per previous of the contract has been taken by me and are valid as on date.

I have extended the provident fund benefits to the staff engaged by me and requisites amount of providend fund has been
5
remitted to the providend fund commissioner.

6 The statury formalities and guidelines has been complied with.

Date: Contractor

Certified that,

1 The quantity billed is not more than the quantity actually executed at site.

No material has been issued to the contractor, for which the cost was to be recovered except such as specially provided in the
2
agreement/ work order.

No departmental tools & plants have been issued to the contractor other than those for which hire charges have been
3
recovered in this bill.

4 In case of lump sum payment, approximate quantity billed is not more than the quantity actually at site.

5 The work has been executed as per approved drawing and specifications and the method of measurement is correct.

6 That the statury formalities and guidelines has been complied with.

AM / civil

Chargeble to ........................................................................ and to be included in the account for the month of ...................
To be paid at …………................... in presence of ............................................................. by Cheque on or before................

Date: Manager/ Finance

Certified that the forgoing claim is correct. The necessary measurement were taken and recorded as follows
 Measurement
Sl no. Name of Engineer Date of measurement: MB no Page
No
1 Sri Ben Bahadur Soni, AM/ Civil 31/08/206 5th 487 17 to 21
2 - 547 -
3 Sri Surajit Ghosh, AM/ Civil 31/08/208 5th 468 13 to 16
4 - 497 -
5 Sri Debendra Sohai AM/ Civil 31/08/210 3rd 541 6 to 8
Date: Mgr/ Civil
Certified that,
Measurements Recorded in MB 487, 468,541, 469(Abs.) are fully accepted by me and I do not have any other claim against
1
this bill.
2 The labour employed by me have been paid minimum wages as fixed in similar type of work in the area.
All taxes including Royalty charges. Cess, etc. due to the govt. on the materials used for this work have been fully paid and no
3
payment is due to them.
4 All the insurance polices as per previous of the contract has been taken by me and are valid as on date.
I have extended the provident fund benefits to the staff engaged by me and requisites amount of providend fund has been
5
remitted to the providend fund commissioner.
6 The statury formalities and guidelines has been complied with.
The measurementmade for well steining upto this bill, the Tilt & Shift of well are within permissible limit, as per specification
7
and contract agreement.

Date: Contractor
Certified that,
1 The quantity billed is not more than the quantity actually executed at site.
No material has been issued to the contractor, for which the cost was to be recovered except such as specially provided in the
2
agreement/ work order.
No departmental tools & plants have been issued to the contractor other than those for which hire charges have been
3
recovered in this bill.
4 In case of lump sum payment, approximate quantity billed is not more than the quantity actually at site.
5 The work has been executed as per approved drawing and specifications and the method of measurement is correct.
6 That the statury formalities and guidelines has been complied with.

B.B.Soni AM / civil

Chargeble to ........................................................................ and to be included in the account for the month of ...................
To be paid at …………................... in presence of ............................................................. by Cheque on or before................

Date: Manager/ Finance