Regd.
Office:
"ndianOil Bhavan"
G-9, Ali Yavar Jung Marg
Bandra(East), Mumbai
INDIAN OIL CORPORATION LIMITED
(Marketing Division)
Pune Divisional Office MEASUREMENT CERTIFICATE BILL
Contractor.
Vendor code:
M/s Komal Builders
10127799
Work Order No. & Date
17988920/21.08.2009
Date of Commencement of work
R.A./Final
Bill No.
Name of work:
Construction of Sales Building at M/s Heera
Petroleum ,Goa Under Pune.
Ref.to the Agreement
Date of Completion of Work
Date of Bill
Place of Work:
Panaji,Goa
Sl.
No.
PO Sl.No
10
20
30
40
50
60
70
80
Capex
Ref
As per Work Order
Particulars
Excavation for
foundation,substructure.trenches, sumps,pits
etc..
Filling in plinth/trenches/pits btswith
selected excavated earth.
With river sand
Providing Dry rubble packing of required
compected thickness 230mm thick
Providing and injecting chemical emulsion.
Providing and laying plain cement concrete
(PCC) with 1:3:6
Providing and laying plain cement concrete
(PCC) with 1:2:4
Providing and placing reinforced cement
concrete using 20mm down grade coarse
Total upto date Qty /
%age work Completed
Qty
Value
F
G=BxF x r%
As per last A/c Bill
Qty
D
Value
E=BxD
SInce last on A/c B
Qty
A
Rate
B
Value
C=AxB
Qty
H=F-D
310
194
60140
240
46560
242.73
47089.62
2.73
125
50
6250
80
4000
82.59
4129.5
2.59
166
790
131140
0.50
395
0.50
276
254
70104
240
60960
240.36
61051.44
0.36
276
119
32844
276
32844
276.00
32844
0.00
32
3032
97024
32
97024
32.00
97024
0.00
3583
17915
0.15
537.45
0.15
183
4716
863028
183
863028
183.00
863028
0.00
25000
50
1250000
25000
1250000
25000.00
1250000
0.00
636
358
227688
124
44392
148.29
53087.82
24.29
130
2733
355290
87
237771
91.85
251026.05
4.85
276
725
200100
276
200100
276.00
200100
0.00
aggregate etc.nominal mix 1:1.5:3
Providing,bending,laying,biding and fixing in
8
90
100
110
120
position reinforcement steel for RCC work.
Brick work with locally avilable good quality
brick work 115 mm thick
Brick work with 230mm thick and 1:5 cement
mortar.
Providing intergrated water proofing as per
specification.
Sign Seal of Contractor
Supervised By
Designation
Date
Checked by
Designation
Date
Regd. Office:
"ndianOil Bhavan"
G-9, Ali Yavar Jung Marg
Bandra(East), Mumbai
INDIAN OIL CORPORATION LIMITED
(Marketing Division)
Pune Divisional Office MEASUREMENT CERTIFICATE BILL
Contractor.
Vendor code:
M/s Komal Builders
10127799
Work Order No. & Date
17988920/21.08.2009
Date of Commencement of work
R.A./Final
Bill No.
Name of work:
Construction of Sales Building at M/s Heera
Petroleum ,Goa Under Pune.
Ref.to the Agreement
Date of Completion of Work
Date of Bill
Place of Work:
Panaji,Goa
Sl.
No.
PO Sl.No
130
140
150
Capex
Ref
As per Work Order
Particulars
Providing and Laying cement plaster for wall
Column,beam etc 12mm thick
Providing and Laying 6mm thick plain face
cement plaster for ceiling
Providing and applying 20mm thick cement
plaster in two coat .
Sign Seal of Contractor
As per last A/c Bill
Qty
D
Value
E=BxD
Total upto date Qty /
%age work Completed
Qty
Value
F
G=BxF x r%
SInce last on A/c B
Qty
A
Rate
B
Value
C=AxB
Qty
H=F-D
1410
114
160740
794
90516
1410.00
160740
616.00
690
91
62790
392
35672
530.35
48261.85
138.35
282
167
47094
282
47094
282.00
47094
0.00
Supervised By
Checked by
Designation
Date
Designation
Date
Regd. Office:
"ndianOil Bhavan"
G-9, Ali Yavar Jung Marg
Bandra(East), Mumbai
INDIAN OIL CORPORATION LIMITED
(Marketing Division)
Pune Divisional Office MEASUREMENT CERTIFICATE BILL
Final Bill
SInce last on A/c Bill
Value
I=B*H x r%
529.62
129.5
395
91.44
0
0
537.45
0
8695.82
13255.05
0
Sign Seal of Contractor
Supervised By
Checked by
Designation
Date
Designation
Date
Regd. Office:
"ndianOil Bhavan"
G-9, Ali Yavar Jung Marg
Bandra(East), Mumbai
INDIAN OIL CORPORATION LIMITED
(Marketing Division)
Pune Divisional Office MEASUREMENT CERTIFICATE BILL
Final Bill
SInce last on A/c Bill
Value
I=B*H x r%
70224
12589.85
0
Sign Seal of Contractor
Supervised By
Checked by
Designation
Date
Designation
Date
CERTIFICATE
PAY ORDER
The Measurements of this bill were taken and recorded by me. ..
....on dt...in presence of Contractor's Representative.
Certified Quantities of the Work Claimed in this bill have actually been done &
value of which is in no case less than "On Accounts" Payments claimed.
Sr. No.
01
02
Certified that the work is 100% complete according to specifications & drawing
as indicated in the work order referred overleaf.
03
Certified that no material including cement the cost of which has not been
recovered has been issued to the contractor.
04
05
I on behalf of M/s......... accept the above &
furhter certify that the amount of payment I shall be receiveing on this bill will be
in full & final of our claims in respect of this work. (Except this refund of Security
Deposit) and we have no claim against the Corporation with regard to the same
(Applicable only in case of Final Bill)
Date.
PO No.
06
07
Description
Total Amt due as per Bill
Deduction - Income TaxTDS @ .. .. ..% of
Sr. No. 01
Deduction - Security
Desposit @ 10 % of
Sr. No. 01
Deduction - Recovery
Amount - as per Bill
Net Bill Amount Payable
after Deductions
(Sr. No. 02-03-04)
Add - Service Tax @
..of Sr. No. 05
Net Amount Payable
(Sr. No. 05 + 06)
Amount
The bill has been checked and found correct as per order placed and entries made
in the registers.Bill is passed t accounts Department for Payments
Project
Contractor's Seal &
Management
Signature
Consultant's Seal &
Signature
Pune Divisional
Office - Officer's
Seal & Signature
MH SO - Officer's
Seal & Signature
Account's Section - Seal & Signature
Approving Authority
M/s Komal Builders,B-7/77 Vijay Nagri,Ghodbunder,Thane (West)
Name of Work : Construction of Sales Building at M/s Heera Petroleum, Panaji, Goa.
Client : Indian Oil Corporation Limited
Consultants:
Running Bill N0.: 05th final bill
Work Done upto : 13.06.10
ABSTRACT OF 05th Final BILL
Amount(Rs.)
Present
Sr.No.
Particulars
Scheduled Items
6839663.50
1325768.72
Add 17.5% Surcharge
1196941.11
232009.53
Total
8036604.61
1557778.25
Add 4.12% Service Tax
331108.11
64180.46
Net Total
8367712.72
1621958.71
Previous
unt(Rs.)
Total
8165432.22
1428950.64
9594382.86
395288.57
9989671.43
