Sunningdale Suspended Ceilings Bill
Sunningdale Suspended Ceilings Bill
Probable amount of
6 Contract (PAC) : Rs 147.34 Lacs
Page 1 of 97
XVII-E-47 P.W.Account Form No 27
P.W.D (Full Sheet)
Project Engineer P.W.D. P.I.U.
Bhopal ................... Sub. Division
NOTES Divisional Project Engineer P.W.D. P.I.U.
Bhopal. Division
Chapter X Paragraph 284. 288 & 289
of the PW Account Code
7th RUNNING
_____________________________________
_____
ACCOUNT BILL "C"
(1) This form provides only for
payment for work or supplies Cash Book Voucher
measured.
(2) The full name of the work as given No.......................................
Date..................................................................
in the estimate should be entered on ....
the bill except in the case of bill for Name of Company : M/S.MADAN TRIPATHI
stock material the purpose of supply
applicable to the case should be filled
in and the last screed out.
(3) If the outlay on the work is Name of Work : CONSTRUCTION OF
seconded by sub- head the total for COMPUTER CENTRE BLOCK
each sub- head should be shown in AND RENOVATION WORK OF
column 5 of account l , and against AUDITORIUM AT GOVERNMENT M.V.M
the total there should be an entry in COLLEGE BHOPAL M.P.
column 6 also. In no other case
should any entries be made in column
Purpose of Supply :
6
Serial No of Bill : 7th & Running Bill
Page 2
FOURTH RUNNING ACCOUNT BILL
Page 3 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate Since
No No. Up to Date previous
Bill
Page 4 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate Since
No No. Up to Date previous
Bill
Of sectional area below 40 square
15.16.2 centimetres.
2093.54 QTY BF TMB ,P-05L
rm 2093.54 Total 3.69 7725 0
FR = 828.00
105.07 QTY BF MB ,PG
27.33
sqm 132.40 Total 700.00 92680 29638
Page 5 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate Since
No No. Up to Date previous
Bill
Applying one coat of water thinnable
cement primer of
12 13.46 approved brand and manufacture on PR
wall surface :
Page 6 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate Since
No No. Up to Date previous
Bill
Along external wall where the apron is
not
2.30.1 provided using chemical emulsion @
7.5 litres /
sqm of the vertical surface of the
substructure to
With Chlorpyriphos/ Lindane E.C.
2.30.1.1 20%
with 1% concentration.
70.00 QTY BF MB ,PG
Rm 70.00 Total 32.40 2268 0
Page 7 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate Since
No No. Up to Date previous
Bill
6.7.3.2 Cement
sand)
mortar 1:6 (1 cement : 6
14.1.1 With
sand)
cement mortar 1:4 (1 cement : 4
Page 8 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate Since
No No. Up to Date previous
Bill
Providing and fixing ISI marked flush
door shutters
conforming to IS: 2202 (Part I)
decorative type, core of block
board construction with frame of 1st
class hard wood and well
matched teak 3 ply veneering with
vertical grains or cross
21 9.18 bands and face veneers on both faces
of shutters of such as
duro board, century or equivelant
make
Page 9 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate Since
No No. Up to Date previous
Bill
Earth work in excavation/ by
mechanical means
(HydraulicExcavator)/ manual means
over areas (exceeding 30 cm in depth,
2 2.7 1.5m in width as well as 10 sqm on
plan) including dressing of sides and
ramming of bottom disposal of
excavated earth, lead up to 50 m and
lift up to 1.5 m, disposed earth to
2.7.3 be
Hard levelled and neatly
rock (blasting dressed.
prohibited)
142.62 QTY BF TMB ,P-05R
Cum 142.62 Total 441.90 63024 0
Page 10 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate Since
No No. Up to Date previous
Bill
24281.43 QTY BF TMB ,P-06L
430.18 QTY BF ,P-06L
537.19
70.90
Kg 25319.70 Total 60.00 1519182 62296
Page 11 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate Since
No No. Up to Date previous
Bill
Filling available excavated earth
(excluding hard
rock/Ordinary rock) in trenches, plinth,
sides of foundations
etc. in layers not exceeding 20cm in
7 2.25 depth, consolidating
each deposited layer by ramming and
watering, lead up to
50 m and lift upto 1.5 m.
Page 12 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate Since
No No. Up to Date previous
Bill
Preconstruction antitermite treatment
to the building under
construction by providing
122.40
Stage 1: Treating the bottom and the
sides (upto 30cm hight
9 2.32 of the excavated trench @ 5 litter per
sqm of the surface
area.
2.32
Stage 2: After masonry/RCC work, the
backfill in the
immdiate contact with the foundation
structure treatment @
252.72 QTY BF MB-1358 , PG- 13L
SQM 252.72 Total 122.40 30933 0
Page 13 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate Since
No No. Up to Date previous
Bill
CUM 35.74 Total 5270.00 188350 19921
6.7.3.2 Cement
sand)
mortar 1:6 (1 cement : 6
Page 14 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate Since
No No. Up to Date previous
Bill
Providing and fixing M.S. grills of
required pattern in frames
of windows etc. with M.S. flats, square
or round bars etc.
including priming coat with approved
16 9.43 steel primer all PR
complete.
Page 15 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate Since
No No. Up to Date previous
Bill
250.64
sqm 250.64 Total 86.40 21655 21655
Page 16 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate Since
No No. Up to Date previous
Bill
5065573 815418
TOTAL CIVIL AMOUNT (A)
0 0
TOTAL ELECTRICAL AMOUNT (B)
5065573 815418
TOTAL (A+B)
1208646 194559
Less 23.86% Below SOR rate as per
agreement
3856927 620859
TOTAL
462831 74503
Add GST 12%
4319758 695362
Net Payble Amount
Page 17 of 97
FIFTH RUNNING ACCOUNT BILL
1 2 3 4 5 6 7 8
PART A - RENOVATION
Page 18 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Page 19 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate
No No. Since
Up to Date previous Bill
FR = 828.00
105.07 QTY BF MB ,PG
35.45 QTY BF MB 1356 ,PG 14
sqm 140.52 Total 600.00 84312 21270
Page 20 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Page 21 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate
No No. Since
Up to Date previous Bill
6.7.3.2 Cement
sand)
mortar 1:6 (1 cement : 6
14.1.1 With
sand)
cement mortar 1:4 (1 cement : 4
Page 22 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Page 23 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Page 24 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Page 25 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Page 26 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate
No No. Since
Up to Date previous Bill
6.7.3.2 Cement
sand)
mortar 1:6 (1 cement : 6
Page 28 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Page 29 of 97
AMOUNT
S. Unit Qty SOR Description of Items Rate
No No. Since
Up to Date previous Bill
369590 0.00
TOTAL ELECTRICAL AMOUNT (B)
5592782 973037
TOTAL (A+B)
1334438 232167
Less 23.86% Below SOR rate as per
agreement
4258344 740870
TOTAL
Page 30 of 97
7th RUNNING ACCOUNT BILL
358.546
Per 50kg bag Total 39.60 14198 0
Page 31 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Providing and laying water proofing
treatment on roofs of slabs
by applying cement slurry mixed with
water proofing cement
compound consisting of applying :
a) after surface preparation, first layer
of slurry of cement @
6 22.6 0.488 kg/sqm mixed with water
proofing cement compound @
0.253 kg/sqm.
22.6
b) laying second layer of Fibre glass
cloth when the first layer is
still green. Overlaps of joints of fibre
cloth should not be less
than 10 cm.
c) third layer of 1.5 mm thickness
consisting of slurry of cement
@ 1.289 kg/sqm mixed with water
proofing cement compound @
0.670 kg/sqm and sand @ 1.289
kg/sqm. This will be allowed to
air cure for 4 hours followed by water
curing for 48 hours. The PR 80%
entire treatment will be taken upto
30cm on parapet wall and
tucked into groove in parapet all
around.
FR = 828.00
140.52 QTY BF MB ,PG PR
140.52 sqm Total 800.00 112416 0
Page 32 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Providing and fixing of Mineral Fibre
Acoustical
Suspended Ceiling System with
10 12.62 16mm thick tegular edge
tiles of size 595x595mm as approved
by Engineer-incharge,
in true horizontal level suspended on
inter locking
FR = 1658.70
319.58 QTY BF MB ,PG PR
319.58 sqm Total , FR 1658.70 1500.00 479370 0
Page 33 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Diluting and injecting chemical
emulsion for
POSTCONSTRUCTIONAL anti-
termite treatment (excluding the cost
15 2.30 of chemical emulsion) :
6.7.3.2 Cement
sand)
mortar 1:6 (1 cement : 6
Page 34 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
6.63 CUM Total 3990.00 26454 0
14.1.1 With
sand)
cement mortar 1:4 (1 cement : 4
Page 35 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Finishing walls with Deluxe Multi
surface paint system for
interiors and exteriors using Primer as
23 13.57 per manufacturers
specifications :
Page 36 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
New work (Two or more coat applied
@ 1.67 ltr/10
sqm over and including priming coat
13.55.1 of exterior
primer applied @ 2.20 kg/ 10 sqm).
Page 37 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
17.59.5.2 Bend
8 QTY BF MB 1356 , P -
8 each Total 154.80 1238 1238
17.59.4.2 Bend
5 QTY BF MB 1356 , P -
5 each Total 239.40 1197 1197
6 QTY BF MB 1356 , P - 22
6 each Total 2695.50 16173 16173
Page 38 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
21.92 Cum Total 3962.70 86862 0
Page 39 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Page 40 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Supplying and filling in plinth with
crusher stone dust /
coarse sand under floors including,
watering, ramming
10 2.27 consolidating in layers not exceeding
20cm in depth and
dressing complete
Page 41 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
With 20mm nominal size graded stone
4.2.1
aggregate
4.2.1.3 M 15 – Grade concrete
6.756 QTY BF MB-1358 , PG- 16L
1.69 QTY BF MB-1357 , PG- 30
8.446 CUM Total 4242.60 35833 7170
6.7.3.2 Cement
sand)
mortar 1:6 (1 cement : 6
Page 42 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Half brick masonry with fly ash lime
Gypsum bricks (FALG
bricks) conforming to IS : 12894, in
super structure above
plinth and upto floor two level with 2
17 6.15 nos 10mm dia. M.S Bar at
every third course of brick masonary
which shall be paid
separately.
having 50 kg/cm2
6.15.3 average compressive strength
Cement mortar 1 : 4 (1 cement : 4
6.15.3.2 sand)
133.05 QTY BF MB 1358 ,PG 27
133.05 Sqm Total 459.00 61070 0
17 13.2
15 mm cement plaster on the rough
side of single or half brick wall of mix :
13.2.2 1:6 (1 cement : 6 sand)
231.08 QTY BF MB 1358 ,PG 34
153.22 QTY BF MB 1358 ,PG
384.3 Sqm Total 115.20 44271 17651
Page 43 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Page 44 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
4500 QTY BF MB - 1357 ,PG - 31
4500 ltr Total , 6.30 28350 28350
11.90.1A (a)
mm
Size 600x600 mm thikness 9‐10
Page 45 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Providing and laying rectified Glazed
Ceramic floor tiles
300x300 mm or more (having
thickness 9 to 10mm) of 1st
quality conforming to IS : 15622 of
29 11.49 approved make in
colours White, Ivory, Grey, Fume Red
Brown, laid on
20mm thick cement mortar 1:4 (1
Cement : 4 sand)
including grouting the joints with white
27.29 QTY BFand
cement MB 1358 , P - 40
27.29 sqm Total 579.60 15817 15817
FR = 828.00
56.78 QTY BF MB ,PG PR
56.78 sqm Total 800.00 45424 45424
Page 46 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Extra for providing and mixing water
proofing material as per IS
standard in cement concrete work
34 4.12 quantity as prescribed by the
manufacturer
126.91
Per 50kg bag Total 39.60 5026 5026
Page 47 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Providing and laying vitrified floor tiles
Multi/Double
Charged (Minimum tooop layer
thickness 2.0 mm) Nano
Polished self design, in different sizes
with water
absoroption less than 0.05% and
conforming to IS: 15622
of approved make in all colours &
shades, 1st
37 11.91 quality/premium in skirting. laid on 12
mm thick cement
mortar 1:3 (1 cement:3 sand)
including grouting the joints
with white cement and matching
pigments etc. complete
Page 48 of 97
6TH RUNNING ACCOUNT BILL
Page 49 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Providing and laying water proofing
treatment on roofs of slabs
by applying cement slurry mixed with
water proofing cement
compound consisting of applying :
a) after surface preparation, first layer
of slurry of cement @
6 22.6 0.488 kg/sqm mixed with water
proofing cement compound @
0.253 kg/sqm.
22.6
b) laying second layer of Fibre glass
cloth when the first layer is
still green. Overlaps of joints of fibre
cloth should not be less
than 10 cm.
c) third layer of 1.5 mm thickness
consisting of slurry of cement
@ 1.289 kg/sqm mixed with water
proofing cement compound @
0.670 kg/sqm and sand @ 1.289
kg/sqm. This will be allowed to
air cure for 4 hours followed by water
curing for 48 hours. The PR 80%
entire treatment will be taken upto
30cm on parapet wall and
tucked into groove in parapet all
around.
FR = 828.00
140.52 QTY BF MB ,PG PR
140.52 sqm Total 800.00 112416 28104
Page 50 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Providing and fixing of Mineral Fibre
Acoustical
Suspended Ceiling System with
10 12.62 16mm thick tegular edge
tiles of size 595x595mm as approved
by Engineer-incharge,
in true horizontal level suspended on
inter locking
FR = 1658.70
319.58 QTY BF MB ,PG PR
319.58 sqm Total , FR 1658.70 1500.00 479370 95874
Page 51 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Along external wall where the apron is
not
2.30.1 provided using chemical emulsion @
7.5 litres /
sqm of the vertical surface of the
substructure to
With Chlorpyriphos/ Lindane E.C.
2.30.1.1 20%
with 1% concentration.
70.00 QTY BF MB ,PG
70.00 Rm Total 32.40 2268 0
6.7.3.2 Cement
sand)
mortar 1:6 (1 cement : 6
Page 52 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Repairs to plaster of thickness 12mm
to 20mm in patches of area
2.5 sq. metres and under including
cutting the patch in proper
shape, raking out joints and preparing
and plastering the surface
of the walls complete including
19 14.1 disposal of rubbish to the
dumping ground within 50metres
lead :
14.1.1 With
sand)
cement mortar 1:4 (1 cement : 4
Page 53 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Page 55 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Filling available excavated earth
(excluding hard
rock/Ordinary rock) in trenches, plinth,
sides of foundations
etc. in layers not exceeding 20cm in
7 2.25 depth, consolidating
each deposited layer by ramming and
watering, lead up to
50 m and lift upto 1.5 m.
Page 56 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Page 57 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
6.7.3.2 Cement
sand)
mortar 1:6 (1 cement : 6
having 50 kg/cm2
6.15.3 average compressive strength
Cement mortar 1 : 4 (1 cement : 4
6.15.3.2 sand)
133.05 QTY BF MB 1358 ,PG 27
133.05 Sqm Total 459.00 61070 0
Page 58 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Page 59 of 97
AMOUNT
S. Qty Unit SOR Description of Items Rate
No No. Since
Up to Date previous Bill
Page 60 of 97
AMOUNT
Quantity
Since
(executed Item of work or suppliers
previous Bill
Unit forSupplied up (grouped under sub head Rate Rem
Up to Date (total for
to date as per and works of Estimate) ark
each sub
measurement
head)
1 2 3 4 5 6 7
6185190.00 1238477.00
B.F.
6927413.00 1387094.00
GRAND TOTAL
Total value of work done or supplied made to date 6927413.00 1387094.00
(A)
Deduct value of work or supplies shown on previous bill (-)
5540319
Thumb Impression or
Signature of Contractor
Date.................2021
Signature of Officer
authorized Payment ………………………………………………………….
………………………………………………………
Date.................2021 ……………………………………………………
Page 61
III - MEMORANDUM OF PAYMENT
1 Total value of work done as per account column 5 Rs
entries (A) P
2 Deduct amount with held Rs P
(c) By Cheque
Total (a) + (b) + (c) H
Pay Rs..........................................................
Dated............................................................ Initial of Distributing Officer
Received
Rs ......................................................................................................................................
...
as per above memorandum on account of this work in full setalment of all demand.
(Amount in Vauchure)
Date.................
...... Full Signature of Contactor
Page 62
FIFTH RUNNING ACCOUNT BILL
Page 63 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate Since
No No. Up to Date previous
Bill previous
Bill
Page 64 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate Since
No No. Up to Date previous
Bill previous
Bill
Of sectional area below 40 square
15.16.2 centimetres.
QTY BF TMB ,P-05L 2093.54
Total 2093.54 rm 3.69 7725 7725 0
FR = 828.00
QTY BF TMB ,PG- 17 112.57
QTY BF MB 1356 ,PG- 14 35.45
Total 148.02 sqm 700.00 103614 63042 40572
Page 65 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate Since
No No. Up to Date previous
Bill previous
Bill
Applying one coat of water thinnable
cement primer of
12 13.46 approved brand and manufacture on PR
wall surface :
Page 66 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate Since
No No. Up to Date previous
Bill previous
Bill
Along external wall where the apron is
not
2.30.1 provided using chemical emulsion @
7.5 litres /
sqm of the vertical surface of the
substructure to
With Chlorpyriphos/ Lindane E.C.
2.30.1.1 20%
with 1% concentration.
Page 67 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate Since
No No. Up to Date previous
Bill previous
Bill
6.7.3.2 Cement
sand)
mortar 1:6 (1 cement : 6
14.1.1 With
sand)
cement mortar 1:4 (1 cement : 4
Page 68 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate Since
No No. Up to Date previous
Bill previous
Bill
Providing and fixing ISI marked flush
door shutters
conforming to IS: 2202 (Part I)
decorative type, core of block
board construction with frame of 1st
class hard wood and well
matched teak 3 ply veneering with
vertical grains or cross
21 9.18 bands and face veneers on both faces
of shutters of such as
duro board, century or equivelant
make
Page 69 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate Since
No No. Up to Date previous
Bill previous
Bill
Earth work in excavation/ by
mechanical means
(HydraulicExcavator)/ manual means
over areas (exceeding 30 cm in depth,
2 2.7 1.5m in width as well as 10 sqm on
plan) including dressing of sides and
ramming of bottom disposal of
excavated earth, lead up to 50 m and
lift up to 1.5 m, disposed earth to
2.7.3 be
Hard levelled and neatly
rock (blasting dressed.
prohibited)
QTY BF TMB ,P-05R 142.62
Total 142.62 Cum 441.90 63024 63024 0
Page 70 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate Since
No No. Up to Date previous
Bill previous
Bill
QTY BF TMB ,P-06L 24281.43
QTY BF 1357 ,P-26 430.18
QTY BF 1357 ,P-28 537.19
QTY BF 1357 ,P-29 206.62
QTY BF 1358 PG 25 170.94
Total 25626.36 Kg 60.00 1537582 1456886 80696
Page 71 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate Since
No No. Up to Date previous
Bill previous
Bill
Filling available excavated earth
(excluding hard
rock/Ordinary rock) in trenches, plinth,
sides of foundations
etc. in layers not exceeding 20cm in
7 2.25 depth, consolidating
each deposited layer by ramming and
watering, lead up to
50 m and lift upto 1.5 m.
Page 72 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate Since
No No. Up to Date previous
Bill previous
Bill
Preconstruction antitermite treatment
to the building under
construction by providing
122.40
Stage 1: Treating the bottom and the
sides (upto 30cm hight
9 2.32 of the excavated trench @ 5 litter per
sqm of the surface
area.
2.32
Stage 2: After masonry/RCC work, the
backfill in the
immdiate contact with the foundation
structure treatment @
QTY BF MB-1358 , PG- 13L 252.72
Total 252.72 SQM 122.40 30933 30933 0
Page 73 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate Since
No No. Up to Date previous
Bill previous
Bill
Total 35.74 CUM 5270.00 188350 168429 19921
6.7.3.2 Cement
sand)
mortar 1:6 (1 cement : 6
Page 74 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate Since
No No. Up to Date previous
Bill previous
Bill
Providing and fixing M.S. grills of
required pattern in frames
of windows etc. with M.S. flats, square
or round bars etc.
including priming coat with approved
16 9.43 steel primer all PR
complete.
Page 75 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate Since
No No. Up to Date previous
Bill previous
Bill
QTY BF MB 1358 PG 31 250.64
Total 250.64 sqm 86.40 21655 0 21655
Page 76 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate Since
No No. Up to Date previous
Bill previous
Bill
5121220 4250155 871065
TOTAL CIVIL AMOUNT (A)
369590 369590 0
TOTAL ELECTRICAL AMOUNT (B)
Project Engineer
Assistant Project Engineer PWD P.I.U. Bhopal
PWD P.I.U. Bhopal
(PWD PIU BHOPAL) (PWD PIU BHOPAL)
Page 77 of 97
7th RUNNING ACCOUNT BILL
Page 78 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
Providing and laying water proofing
treatment on roofs of slabs
by applying cement slurry mixed with
water proofing cement
compound consisting of applying :
a) after surface preparation, first layer
of slurry of cement @
6 22.6 0.488 kg/sqm mixed with water
proofing cement compound @
0.253 kg/sqm.
22.6
b) laying second layer of Fibre glass
cloth when the first layer is
still green. Overlaps of joints of fibre
cloth should not be less
than 10 cm.
c) third layer of 1.5 mm thickness
consisting of slurry of cement
@ 1.289 kg/sqm mixed with water
proofing cement compound @
0.670 kg/sqm and sand @ 1.289
kg/sqm. This will be allowed to
air cure for 4 hours followed by water
curing for 48 hours. The PR 80%
entire treatment will be taken upto
30cm on parapet wall and
tucked into groove in parapet all
around.
FR = 828.00
QTY BF MB ,PG 140.52 PR
Total 140.52 sqm 800.00 112416 112416 0
Page 79 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
Providing and fixing of Mineral Fibre
Acoustical
Suspended Ceiling System with
10 12.62 16mm thick tegular edge
tiles of size 595x595mm as approved
by Engineer-incharge,
in true horizontal level suspended on
inter locking
FR = 1658.70
QTY BF MB ,PG 319.58 PR
Total , FR 1658.70 319.58 sqm 1500.00 479370 479370 0
Page 80 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
Diluting and injecting chemical
emulsion for
POSTCONSTRUCTIONAL anti-
termite treatment (excluding the cost
15 2.30 of chemical emulsion) :
6.7.3.2 Cement
sand)
mortar 1:6 (1 cement : 6
Page 81 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
Total 6.63 CUM 3990.00 26454 26454 0
14.1.1 With
sand)
cement mortar 1:4 (1 cement : 4
Page 82 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
Finishing walls with Deluxe Multi
surface paint system for
interiors and exteriors using Primer as
23 13.57 per manufacturers
specifications :
Page 83 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
New work (Two or more coat applied
@ 1.67 ltr/10
sqm over and including priming coat
13.55.1 of exterior
primer applied @ 2.20 kg/ 10 sqm).
Page 84 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
17.59.5.2 Bend
QTY BF MB 1356 , P - 8.00
Total 8.00 each 154.80 1238 0 1238
17.59.4.2 Bend
QTY BF MB 1356 , P - 5.00
Total 5.00 each 239.40 1197 0 1197
Page 85 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
Total 21.92 Cum 3962.70 86862 86862 0
Page 86 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
Page 87 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
Supplying and filling in plinth with
crusher stone dust /
coarse sand under floors including,
watering, ramming
10 2.27 consolidating in layers not exceeding
20cm in depth and
dressing complete
Page 88 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
6.7.3.2 Cement
sand)
mortar 1:6 (1 cement : 6
Page 89 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
Half brick masonry with fly ash lime
Gypsum bricks (FALG
bricks) conforming to IS : 12894, in
super structure above
plinth and upto floor two level with 2
17 6.15 nos 10mm dia. M.S Bar at
every third course of brick masonary
which shall be paid
separately.
having 50 kg/cm2
6.15.3 average compressive strength
Cement mortar 1 : 4 (1 cement : 4
6.15.3.2 sand)
QTY BF MB 1358 ,PG 27 133.05
Total 133.05 Sqm 459.00 61070 61070 0
Page 90 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
Page 91 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
QTY BF MB - 1357 ,PG - 31 4500.00
Total , 4500.00 ltr 6.30 28350 0 28350
11.90.1A (a)
mm
Size 600x600 mm thikness 9‐10
Page 92 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
Providing and laying rectified Glazed
Ceramic floor tiles
300x300 mm or more (having
thickness 9 to 10mm) of 1st
quality conforming to IS : 15622 of
29 11.49 approved make in
colours White, Ivory, Grey, Fume Red
Brown, laid on
20mm thick cement mortar 1:4 (1
Cement : 4 sand)
including grouting the joints with white
QTY BFand
cement MB 1358 , P - 40 27.29
Total 27.29 sqm 579.60 15817 0 15817
FR = 828.00
QTY BF MB ,PG 56.78 PR
Total 56.78 sqm 800.00 45424 0 45424
Page 93 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
Extra for providing and mixing water
proofing material as per IS
standard in cement concrete work
34 4.12 quantity as prescribed by the
manufacturer
Page 94 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
Providing and laying vitrified floor tiles
Multi/Double
Charged (Minimum tooop layer
thickness 2.0 mm) Nano
Polished self design, in different sizes
with water
absoroption less than 0.05% and
conforming to IS: 15622
of approved make in all colours &
shades, 1st
37 11.91 quality/premium in skirting. laid on 12
mm thick cement
mortar 1:3 (1 cement:3 sand)
including grouting the joints
with white cement and matching
pigments etc. complete
Page 95 of 97
AMOUNT
S. SOR Description of Items Qty Unit Rate
No No. Since
Up to Date previous Bill previous Bill
Page 96 of 97
CONSTRUCTION OF COMPUTER CENTRE BLOCK
AND RENOVATION WORK OF AUDITORIUM AT GOVERNMENT M.V.M COLLEGE BHOPAL
20/PIU/2019-20 Dt.10/02/2020