To, 12/1/2022
The GM
Ambuja Neotia, Urvisha Project
Newtown,
Kolkata-156
Sub: Submission of 1st R/A bill
WO. NO:-1600002736 Dated:-03.11.2022
Sir,
We are hereby submitting our 1st R/A bill for the above referred work along with
measurement sheet,Abstruct of bill & Invoice.
Please release of our bill amount as early as possible.
Thanks & Regards,
(S.M NIRMAN INFRASTRUCTURE & DEVELOPMENT PVT LTD)
Payment Advice Annexure -I
Name of the Project: CORE & SHELL WORK FOR NOS RESIDENTIAL BLOCK -C,D,E & RAC WITH RESPECTIVE
BASEMENTAREA AT URVISHA PROJECT,NEWTOWN
Summary of 1st R/A Bill for Work done upto 30/11/2022
Name Of Contractor S. M. Nirman Infrastructure & Development Pvt. Ltd.
PAN No. AAMCS5931M
WBST/CST/VAT No.
P.F No. WB/CA/54477
GST No. 19AAMCS5931M1ZM
Bill To RIVERBANK DEVELOPERS PRIVATE LIMITED
Work Order No. & Date WOJUSR/00384/22-23 Revision - 0 Dated - 15.09.2022
Particulars of Work
Core & Shell Work for Residential Block-C,D,E & RAC With
Respective Basement Area
Actual Value of Work Order Rs. 295549914.70
Variation,If any (Ref No….) Rs.
Total Value of Work Order Rs. 295549914.70
Schedule of Completion 7/1/2024
Actual Date of Completion
Liquidated Damages to be Deducted (Give reason for non-deduction) Yes/No
MEMORANDUM OF PAYMENT
Gross Total Bill Value Rs. 3185943.80
Rebate, If Any Rs. 0.00
Amount after Rebate Rs. 3185943.80
Less:Bill Value upto previous R/A No. 2nd Rs. 0.00
Gross Value of Present Bill Rs. 3185943.80
Less : Retention Money @ 2% Rs. -63718.88
Less : Other Amount if Any (Please Specify) Rs.
Less:Deduction towards Secure Advance Including GST Rs.
Less: Deduction for Electrical Charges Excluding GST Rs.
Less: Deduction for RMC Vendor Payment Rs.
Payable against Present Bill Rs. 3249662.68
* (All deductions/payments - statutory & others as per/ against Work Order will be made by Accounts Department)
________________________
(Signature of Contarctor with date & seal) Date :
__________________________ _____________________________ _____________________________
(Signature EIC) (Signature of Billing Engineer) Approved By Project - in - charge
Date : Date : Date:
Page 3 of 15
Bill To :- AMBUJA HOUSING AND URBAN INFRASTRUCTURE CO LTD Work Order No :- 1600002736 Dated - 03.11.2022
Add :- ECOSPACE BUSINESS PARK BLOCK-4B, 6TH FLOOR, KOLKATA-7000156
Name of Contractor - S. M. Nirman Infrastructure & Development Pvt. Ltd. Bill Period - 1-Nov-22 to 30-Nov-22
PROJECT : - CORE & SHELL WORK FOR NOS RESIDENTIAL BLOCK -C,D,E & RAC WITH RESPECTIVE BASEMENTAREA AT URVISHA PROJECT,NEWTOWN
Main Abstruct R/A Bill - 1ST Bill Date - 1-Dec-22
As Per BOQ Previous R/A This Bill Cumulative
Rate
Code No Description of work Unit
( Rs)
QTY. Amount QTY. Amount QTY. Amount QTY. Amount
3.A.1 EARTHWORK IN EXCAVATION-UPTO 1.50M M3 150.00 19618.000 2942700.00 0.000 0.00 2089.870 313480.47 2089.870 313480.47
3.A.1 EARTHWORK IN EXCAVATION-1.50M TO 3M M3 165.00 19618.000 3236970.00 0.000 0.00 1056.000 174240.00 1056.000 174240.00
5.A.1 SHORING:150MM DIA: 6NOS SALBALLAH PER RM M 8650.00 1,120 9688000.00 0.000 0.00 311.933 2698223.33 538.462 2698223.33
C.04.01.01.001 FORMWORK-PILE CAP & FOOTING. SQMT 433.00 415.590 179950.47 0.00 0.000 0.00 0.00
158044105.08 0.00 3185943.80 3185943.80
Signature of SMNIDPL Sign of CLIENT
Page 4 of 15
Bill To :- AMBUJA HOUSING AND URBAN INFRASTRUCTURE CO LTD
Add :- ECOSPACE BUSINESS PARK BLOCK-4B, 6TH FLOOR, KOLKATA- Work Order No :- 1600002736
7000156
Name of Contractor:- S. M. Nirman Infrastructure & Development Pvt. Ltd. Bill Period :- 1-Nov-22 to 30-Nov-22
PROJECT : - CORE & SHELL WORK FOR NOS RESIDENTIAL BLOCK -C,D,E & RAC WITH RESPECTIVE BASEMENTAREA AT URVISHA PROJECT,NEWTOWN
Summary Sheet R/A Bill - 1ST Bill Date - 1-Dec-22
As Per BOQ Previous R/A This Bill Cumulative
SL. NO. Description of work
Amount Amount Amount Amount
CORE & SHELL WORK FOR NOS RESIDENTIAL BLOCK -C,D,E
1 295549914.70 0.00 3185943.80 3185943.80
& RAC WITH RESPECTIVE BASEMENTAREA
TOTAL (A) 295549914.70 0.00 3185943.80 3185943.80
Signature of SMNIDPL Sign of CLIENT
5
MEASURMENT SHEET OF 1ST RA PROJECT:- URVISHA(ICVT)
BOQ
Description of Item UOM NO. LENGTH BREADTH HEIGHT QUANTITY REMARKS
SLNO.
Earthwork in excavation up to and including 3m depth
from avgerage EGL in all types of soil including dense
soil, disintegrated/ weathered/ soft rock (Poclainable)
for Pile Cap, Raft, Tie beam, Footings of Ccolumns,
Retaining walls, Core Walls, Catch Pits, Lift Pits, Trenches
3.A for Drains, Brick/ Block Foundation of small structure, CUM
UGR and other structures etc., by mechanical means
such as mechanical excavators, shovels, draglines,
spades, pick axes etc. including manual excavation for
levelling, dressing the edges, with all leads and lifts.
3.A.1 Earth Work in Excavation Up to 1.5 m CUM
Block-D AVG EGL=(+)0.028
from D19 to D16 CUM 1 17.000 9.500 1.528 246.772
from D08 to D01 CUM 1 21.000 32.000 1.528 1026.816
3.A.1 Earth Work in Excavation Up to 1.5 m CUM AVG EGL=(-)0.253
BLOCK-E
Inbetween grid E33 to E28 CUM 1 6.400 5.000 1.247 39.904
Earth Work in Excavation of Bollah Pile Portion CUM
Block-D CUM 1 89.600 2.712 1.500 364.493
Earth Work in Excavation of Bollah Pile Portion CUM
Block-E CUM 1 97.900 2.712 1.500 398.257
Earth Work in Excavation of Bollah Pile Portion CUM
Block-C CUM 1 3.350 2.712 1.500 13.628
3.A.1 TOTAL CUM 2089.870
3.A.2 Earth Work in Excavation from 1.5 m to 3.0 CUM
m
Block-D CUM
from D08 to D01 CUM 1 21.000 32.000 1.500 1008.000
Block-E
Inbetween grid E33 to E28 CUM 1 6.400 5.000 1.500 48.000
6
MEASURMENT SHEET OF 1ST RA PROJECT:- URVISHA(ICVT)
BOQ
Description of Item UOM NO. LENGTH BREADTH HEIGHT QUANTITY REMARKS
SLNO.
3.A.2 TOTAL CUM 1056.000
Providing and driving average length of 5 mtr-5.5 mtr
sal ballah piles after excavating the soil upto 1 metre
with requisite runner, nut bolts, struts etc. and
5.A. extracting the same after completion of retaining wall,
filling the voids with silver sand, complete with all
labour and material including one coat of anti termite
paint on sal ballah.
5.A.1 Shoring /Bollah 150 mm Dia, 6 nos Sal
Ballah Per RM
BLOCK-D for 1st Layer RM 1 97.500 97.500
BLOCK-D for 2nd Layer RM 1 32.500 32.500
BLOCK-E for 1st Layer RM 1 103.900 103.900
BLOCK-E for 2nd Layer RM 1 34.633 34.633
BLOCK-C for 1st Layer RM 1 43.400 43.400
TOTAL RM 311.933
7
MEASURMENT OF EARTH WORK INEXCAVATION
SL NO DESCRIPTION LOCATION UOM NOS L B H
Earh work in Excavation
1 B-D CUM 1 1693.00 1.5
up to 1.5 m
Earh work in Excavation
2 B-E CUM 1 1956.00 1.5
up to 1.5 m
Earh work in Excavation
3 B-C CUM 1 1228.000 1.5
up to 1.5 m
Earh work in Excavation
4 CLUB CUM 1 950.00 1.5
up to 1.5 m
Earh work in Excavation
5 B-D CUM 1 1693.000 1.5
up to 1.5 m to 3.0 m
Earh work in Excavation
6 B-E CUM 1 1956.000 1.5
up to 1.5 m to 3.0 m
7 Earh work in Excavation B-C CUM 1 1228.000 1.5
up to 1.5 m to 3.0 m
8 Earh work in Excavation CLUB CUM 1 950.000 1.5
up to 1.5 m to 3.0 m
9 Earh work in Excavation B-D CUM 1 1693.000 0.503
Above 3.0 m
10 Earh work in Excavation B-E CUM 1 1956.000 0.21
Above 3.0 m
11 Earh work in Excavation B-C CUM 1 1228.000 0.445
Above 3.0 m
12 Earh work in Excavation CLUB CUM 1 950.000 0.313
Above 3.0 m
CUM
8
MENT OF EARTH WORK INEXCAVATION
QTY TOTAL QTY REMARKS
Avg EGL (+0.028),
Cutting
2539.5 Depth=(3.100+0.30
0+0.075+0.028)=3.5
03m
Avg EGL (-0.265),
Cutting
2934 Depth=(3.100+0.30
0+0.075-
0.265)=3.210m
-0.10725
Avg EGL (-0.03),
Cutting
1842 Depth=(3.100+0.30
0+0.075-
0.03)=3.445m
Avg EGL (-0.162),
Cutting
1425 Depth=(3.100+0.30
0+0.075-
0.162)=3.313m
2539.5
2934
1842
1425
851.579
410.76
546.46
297.35
Total 19587.149
To, 12/5/2022
The GM
Ambuja Housing And Urban Infrastructure Co Ltd.
Ambuja Neotia Urvisha Project, Newtown
Kolkata-156
Sub: Request Letter for Purches of PCC-1:4:8 -RMC
Respected Sir,
I would like to inform you that, we urgently need the following Materials.
for Pile cap bottom & Raft bottom Concrete Purpose.Detais as below…
PCC (1:4:8)-RMC . At Block-D,E,C & Club
So, I request to you Please Provide to us this materials as soon as possible.
Thanks & Regards,
Tanmay Chakraborty
(S.M NIRMAN INFRASTRUCTURE & DEVELOPMENT PVT LTD)
MEASURMENT SHEET OF 1ST RA PROJECT:- URVISHA(ICVT)
BOQ
Description of Item UOM NO. LENGTH BREADTH HEIGHT
SLNO.
Earthwork in excavation up to and
including 3m depth from avgerage
EGL in all types of soil including
dense soil, disintegrated/
weathered/ soft rock (Poclainable)
3.A for Pile Cap, Raft, Tie beam, CUM
Footings of Ccolumns, Retaining
walls, Core Walls, Catch Pits, Lift
Pits, Trenches for Drains, Brick/
Block Foundation of small
structure, UGR and other
structures etc., by mechanical
means such as mechanical
excavators, shovels, draglines,
spades, pick axes etc. including
manual excavation for levelling,
dressing the edges, with all leads
and lifts.
3.A.1 Earth Work in Excavation CUM
Up to 1.5 m
Block-D
from D19 to D16 CUM 1 17.000 9.500 1.528
from D08 to D01 CUM 1 21.000 32.000 1.528
3.A.1 Earth Work in Excavation CUM
Up to 1.5 m
BLOCK-E
Inbetween grid E33 to E28 CUM 1 6.400 5.000 1.247
Earth Work in Excavation of CUM
Bollah Pile Portion
Block-D CUM 1 89.600 2.712 1.500
Earth Work in Excavation of
CUM
Bollah Pile Portion
Block-E CUM 1 97.900 2.712 1.500
Earth Work in Excavation of
CUM
Bollah Pile Portion
Block-C CUM 1 3.350 2.712 1.500
3.A.1 TOTAL CUM
3.A.2 Earth Work in Excavation CUM
from 1.5 m to 3.0 m
Block-D CUM
from D08 to D01 CUM 1 21.000 32.000 1.500
Block-E
Inbetween grid E33 to E28 CUM 1 6.400 5.000 1.500
TOTAL CUM
Providing and driving average
length of 5 mtr-5.5 mtr sal ballah
piles after excavating the soil
upto 1 metre with requisite
runner, nut bolts, struts etc. and
5.A. extracting the same after
completion of retaining wall,
filling the voids with silver sand,
complete with all labour and
material including one coat of anti
termite paint on sal ballah.
Shoring /Bollah 150 mm
5.A.1 Dia, 6 nos Sal Ballah Per
RM
BLOCK-D for 1st Layer RM 1 97.500
RM 1 32.500
BLOCK-D for 2nd Layer
BLOCK-E for 1st Layer RM 1 103.900
BLOCK-E for 2nd Layer RM 1 34.633
BLOCK-C for 1st Layer RM 1 43.400
TOTAL RM
VISHA(ICVT)
REMARK
QUANTITY
S
AVG
EGL=(+
)0.028
246.772
1026.816
AVG
EGL=(-)
0.253
39.904
364.493
398.257
13.628
2089.870
1008.000
48.000
1056.000 0 0
97.500
32.500
103.900
34.633
43.400
311.933
