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Kafle Khel Maidan Construction Bill

The document is a contract bill for the construction of Kafle Khel Maidan in Majhifeda, Kavre, Nepal, detailing the work to be performed by Epic Builders Pvt. Ltd. It includes a breakdown of costs, quantities, and specifications for various construction activities, along with deductions for taxes and retention amounts. The total net payable amount after deductions is specified as 7,942,553.78 NPR.
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0% found this document useful (0 votes)
61 views4 pages

Kafle Khel Maidan Construction Bill

The document is a contract bill for the construction of Kafle Khel Maidan in Majhifeda, Kavre, Nepal, detailing the work to be performed by Epic Builders Pvt. Ltd. It includes a breakdown of costs, quantities, and specifications for various construction activities, along with deductions for taxes and retention amounts. The total net payable amount after deductions is specified as 7,942,553.78 NPR.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Government of Nepal

Chaurideurali Rural Municipality


Office of Rural Municipal Executive
Dhaandkharka, Kavre
Bagmati Province, Nepal
Contract Bill
िबलको म सङ् याः 1st Running Bill
योजनाको नामः : Construction of Kafle Khel Maidan Majhifeda ु िमितः 2080/03/05
काय स प न गनपन
योजना काया वयन हने थानः Chaurideurali Rural Municipality -3, Majhifeda, Kavre काय आदेश िमितः 2079/08/12
Contract No.: CDRM/NCB/04/079/080 नापी िलइएको िमित:- 2079/12/09
सं थाको नाम :- Epic Builders Pvt. Ltd., Budhanilkantha-10, Kathmandu
हालस म अ याविधक काम
कामको िववरण ू ी (BOQ) बमोिजमको
प रमाण सच अिघ लो िबलमा चढेको हाल भएको काम कै िफयत
भएको बाँक
l;=नं
प रमाण
मु य र सहायक ि याकलाप एकाइ प रमाण वीकृ त दर ज मा रकम प रमाण ज मा रकम प रमाण ज मा रकम प रमाण ज मा रकम
१ २ ३ ४ ५ ६ १० ११=५x१० १२ १३=५x१२ १४=१०-१२ १५=८x१० १६ १७
1 Provisional Sum
1 Insurance premium for the work, PS 1.0 30000.00 30,000.00 1.00 30,000.00 1.00 30,000.00 0.00 0.00 0.00
plant,Labour and materials damage for
contract work
2 Lab Test PS 1.0 50000.00 50,000.00 1.00 28,815.00 1.00 28,815.00 0.00 0.00 0.00
3 Metal angle frame Project information PS 1.0 5000.00 5,000.00 1.00 5,000.00 0.00 0.00 1.00 5,000.00 0.00
board of size 1.2m*0.75m

2 Construction work
1 Earthwork in excavation in Cum 5371.27 50.00 268563.50 5,369.52 268,476.00 4,021.40 201,070.00 1,348.12 67,406.00 1.75
hard/boulder mix soils in foundation
including 10m hauling distance and
1.5 m. lift all complete as per design,
drawing, specification and instruction
of site Engineer.Mechanical Means)-
Ordinary Soil
2 Providing mechanically woven double Cum 1200.0 3600.00 4320000.00 1,200.00 4,320,000.00 1,200.00 4,320,000.00 0.00 0.00 0.00
twisted crates/ mattress of heavy zinc
coated hexagonal mesh type 100*120
mm, mesh wire 3 mm, selvage wire 3.9
mm, lacing wire 2.4 mm, Assembling
mechanical woven Gabion boxes
/mattresses, placing in position
including stretching; forming
compartments; tying the sides and
diaphragms with binding wire in each
mesh; tying with bracing wires and tie
wires; and tying down the lid and
Filling stone/boulder in gabion
boxes/mattress etc. Including dressing,
bedding, bonding all complete as per
Drawing and Technical Specifications.

3 Providing suitable material and Back Cum 228.0 150.00 34200.00 236.00 35,400.00 236.00 35,400.00 0.00 0.00 -8.00
filling behind abutement, wing wall
and return wall complete as per
Drawing and Technical Specification:
Locally available Material [908]
4 Providing and laying dry stone soling Cum 65.32 1500.00 97980.00 39.88 59,818.18 10.79 16,182.73 29.09 43,635.45 25.44
as per drawing and technical
specification. [1000]
5 Providing, and laying of Plain Cement Cum 38.72 7000.00 271040.00 35.11 245,804.39 6.10 42,711.54 29.01 203,092.85 3.61
Concrete Grade M10in Foundation
complete as per Drawing & Technical
Specification.[2000]
6 Providing and laying of Stone Masonry Cum 325.72 5000.00 1628600.00 306.59 1,532,939.96 118.08 590,378.05 188.51 942,561.91 19.13
Work in Cement Mortar 1:6 in
Foundation complete
7 Plain cement concrete work in 1:1.5:3 Cum 20.38 11000.00 224180.00 27.31 300,439.22 5.63 61,928.28 21.68 238,510.93 -6.93
including collection of materials and a
lead of 50m using Concrete Mixture
Machine.
8 Cutting , bending ,placing in position Kg 1949.83 120.00 233979.60 2,770.92 332,510.58 561.43 67,371.12 2,209.50 265,139.46 -821.09
and binding of T.S. rod for rcc works
including a lead of 50 m.
9 Brick masonary work in Ground Floor Cum 24.13 13000.00 313690.00 18.97 246,602.62 14.88 193,461.88 4.09 53,140.74 5.16
including full compensation for all
labours in 1:6 c/s mortar. (Chimney
Made Brick)
10 Suppling and fixing Salwood chaukhat Cum 0.31 250000.00 77500.00 0.31 77,500.00 0.00 0.00 0.31 77,500.00 0.00
frame works for doors & windows as
approved by site engineer , the timber
shall be matured, seasoned free from
wraps. Knots holes and other defects
all complete.
11 Making and fitting, fixing sal wood Sqm 6.93 7000.00 48510.00 6.75 47,267.93 0.00 0.00 6.75 47,267.93 0.18
Panelled door shutter with 38 mm thick
sal wood frame including all necessary
hardware fitting all complete.

12 Supply and fixing of fixing sal wood Sqm 6.12 7000.00 42840.00 6.11 42,779.34 0.00 0.00 6.11 42,779.34 0.01
Panelled door shutter with 38 mm thick
sal wood frame with 5mm Glass
including all necessary hardware
fitting all complete. as per
specification, drawing and instruction
of Site Engineer.
13 12.5mm thick cement sand plaster in Sqm 265.15 350.00 92802.50 264.29 92,502.52 0.00 0.00 264.29 92,502.52 0.86
(1:4) ratio on wall with good finish
including supplying of approved
scaffolding at all heights. as per the
design, drawing, specification and
instruction of site engineer.
14 Supply and installation of sanitary LS 1.0 60000.00 60000.00 1.00 60,000.00 0.00 0.00 1.00 60,000.00 0.00
items (White glazed porcelain pan
Asian Pan 51x40 Rectangular , Siphon
'p' or 's' type,Porcelain clay white glaze
wash basin (500×400) cm size regular,
Roof tank (2000 ltr), ppr pipe (20 mm
dia) PN 16 and fittings etc

15 Supply, install, connect,test, and LS 1.0 50000.00 50000.00 1.00 50,000.00 0.00 0.00 1.00 50,000.00 0.00
commission of main distribution board
with all component, power cables,
cable trays, lighting outlets, indoor
lighting, wiring devices, sockets, floor
box, disconnecting switches and DP
switches, earthing etc.
Total 7763885.60 7712040.72 5557318.60 2183537.12
क. ज मा रकम 7763885.60 7712040.72 5557318.60 2183537.12
ख 13% मु.अ.कर 1009305.13 1002565.29 722451.42 283859.83
ग. Provisional Sum 85000.00 30000.00 30000.00 5000.00
घ. कुल ज मा (क+ख+ग) 8858190.73 8744606.01 6309770.02 2472396.94
Deduction Retention
for Money (5%) 385602.04 109176.86
APG
TDS (1.5%) 115680.61 32753.06
VAT (30%) 300769.59 85157.95
Net Payble Amount 7942553.78 2245309.08

In Words Net Payble Amount :

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