To, 3/29/2023

The GM
Ambuja Neotia, Urvisha Project
Newtown,
Kolkata-156

Sub: Submission of 5th R/A bill

WO. NO:-1600002797 Dated:-05.12.2022

Sir,
We are hereby submitting our 4th 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: Urvisha, New Town
Summary of Bill ( 5TH RA Bill) for Work done upto ---25-05-2023
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 Ambuja Housing & Urban Infrastructure Co. Ltd.
Work Order No. & Date 1600002797 Dated : 05.12.2022
Particulars of Work EARTH SHIFTING WORK FROM URVISHAA TO KALIKAPUR SITE
Actual Value of Work Order ₹ 32,226,149.28
Variation,If any (Ref No….) Rs.
Total Value of Work Order ₹ 32,226,149.28
Performance Bank Guarantee Amount – NA
PBG Validation Date NA
Bank Guarantee Amount – NA
BG Validation Date NA
Schedule of Completion 3/31/2023
Actual Date of Completion ../../….
Liquidated Damages to be Deducted (Give reason for non-deduction)
MEMORANDUM OF PAYMENT

Gross Total Bill Value ₹ 19,295,067.20

Rebate, If Any ₹ -
Amount after Rebate ₹ 19,295,067.20
Less:Bill Value upto previous R/A No. 04…………………. ₹ 16,639,827.20
Gross Value of Present Bill RA-05 ₹ 2,655,240.00
Add: Service Tax including Education Cess @ ……………………. NA
Add: CGST @ 9% ₹ 238,971.60
Add: SGST @ 9% ₹ 238,971.60
Gross Bill value of Present Bill including GST ₹ 3,133,183.20
Less : Advance to be deducted ₹ 0.00

Less : Retention @ 5% ₹ 0.00

Less:Deduction towards supply of Material (refer reconciliation statement) Rs.
Less: Deduction for Electrical Charges (Unit………….rate……………) Rs.
Less: Deduction or Hold Amount (please specify) ₹ 0.00
Net Payable against Present Bill ₹ 3,133,183.20
* (All deductions/payments - statutory & others as per/ against Work Order will be made by Accounts Department)

________________________
(Signature of Contarctor with date & seal)

__________________________ _____________________________

(Signature EIC) (Signature of Billing Engineer) Approved By Project - in - charge

Date : Date : Date:
 S.M NIRMAN INFRASTRUCTURE & DEVELOPMENT PVT LTD
20/3, S.N. ROY ROAD, BEHALA, WEST BENGAL, KOLKATA-700038.
ABSTRACT
PROJECT : AHUICL- URVISHA-ICVT PROJECT
Claim RA-05
Work Order 1600002797 Dated: 05.12.2022
Work Period 24.03.2023 to 25.05.2023

As per BOQ Previous Present Cumulative

Sl.No SAC Code Description Of Work
Unit Quantity Rate Amount Qty Amount Qty Amount Qty Amount

45008615- SURPLUS EARTH DISPOSAL: OUTSIDE OF M3

1
1109-0000
56,414.000 464.00 26,176,096.00 33417.30 15505627.20 5722.50 2655240.00 39139.80 18160867.20
SITE(Materials to be arranged by contractor)

45024949- HIRE CHARGE:EXCAVATOR(Materials to be MON

2
1109-0000
2.000 567,100.00 1,134,200.00 2.00 1134200.00 0.00 0.00 2.000 1134200.00
arranged by contractor)
Sub - Total 27,310,296.00 16,639,827.20 2,655,240.00 19,295,067.20

`
TOTAL excluding Taxes 27,310,296.00 16,639,827.20 2,655,240.00 19,295,067.20

CGST @ 9% 2,457,926.64 1,497,584 238,971.60 1,736,556.05

SGST @ 9% 2,457,926.64 1,497,584 238,971.60 1,736,556.05

TOTAL including Taxes 32,226,149.28 - 19,634,996.10 - 3,133,183.20 - 22,768,179.30

 MEASURMENT SHEET OF 5TH RA PROJECT:- URVISHA(ICVT)

BOQ
SAC BREAD HEIGH QUANTIT
SL Description of Item UOM NO. LENGTH REMARKS
Code TH T Y
NO.
1 45008615 SURPLUS EARTH DISPOSAL:
- OUTSDE OF SITE(Mterials to be CUM
11090000 arranged by contractor)

AVG
Block-D & E & C
EGL=(+)0.194

Block-C,D & E Earth Excavation (Upto

CUM 1 5594.101 3.519 19685.641
Stitching slab bottom lvl. -3.325m)

Earth excavation out side of bolla piling CUM 1 244.800 1.356 1.500 497.923
DRAIN CUM 1 162.500 1.400 0.475 108.063

Earth excavation in Pile Cap Pocket Cutting(block-D)

Earth Excavation in 1BP CUM 6 3.240 0.400 7.776

Earth ExcavationEarth Excavation in 2BP CUM 18 6.476 0.600 69.941

Earth Excavation in 2aBP CUM 2 7.920 0.600 9.504

Earth Excavation in 2bBP CUM 2 7.359 0.600 8.831
Earth Excavation in 2dBP CUM 2 6.930 0.600 8.316
Earth Excavation in 3BP CUM 18 8.626 0.900 139.746
Earth Excavation in 3bBP CUM 3 10.080 0.900 27.216
Earth Excavation in 3cBP CUM 1 11.040 0.900 9.936
Earth Excavation in 4BP CUM 1 10.890 0.900 9.801
Earth Excavation in 4aBP CUM 2 12.285 0.900 22.113
Earth Excavation in 5BP CUM 1 14.514 1.100 15.965
Earth Excavation in 5aBP CUM 2 13.698 1.100 30.136
Earth Excavation in 5bBP CUM 1 16.164 1.100 17.780
Earth Excavation in 5cBP CUM 2 17.900 1.100 39.380
Earth Excavation in 6BP CUM 1 15.845 1.100 17.429

Earth Excavation in 6aBP(cut of lev-6.075) CUM 1 24.960 3.575 89.232

Earth Excavation in 8BP(cut of lev -6.075) CUM 1 27.520 3.575 98.384

Earth Excavation in 8aBP CUM 2 31.350 1.100 68.970

Earth excavation in Pile Cap Pocket Cutting(block-E)
Earth Excavation in 1BP CUM 8 1.300 1.300 0.400 5.408
Earth Excavation in 2BP CUM 25 2.800 1.500 0.600 63.000
Earth Excavation in 2bBP CUM 6 2.800 1.730 0.600 17.438
Earth Excavation in 3bBP CUM 2 4.300 1.600 0.900 12.384
Earth Excavation in 4BP CUM 1 2.800 2.800 0.900 7.056
Earth Excavation in 4aBP CUM 2 5.800 1.525 0.900 15.921
Earth Excavation in 5cBP CUM 4 4.475 3.100 1.100 61.039
Earth Excavation in 6BP CUM 1 4.300 2.800 1.100 13.244
Earth Excavation in 8BP CUM 2 5.900 3.800 2.900 130.036
Earth Excavation in 3BP CUM 20 8.620 0.900 155.160
Earth Excavation in 3aBP CUM 2 8.660 0.900 15.588
Earth Excavation in 3dBP CUM 2 8.890 0.900 16.002
Earth Excavation in 5aBP CUM 4 11.710 1.100 51.524
Earth Excavation in SUMP(near E & Club
CUM 1 13.100 2.200 3.519 101.418
corner)
Earth excavation in Pile Cap Pocket Cutting(block-C)
Earth Excavation in 1BP CUM 7 1.3 1.3 0.4 4.732
Earth Excavation in 2BP CUM 13 2.8 1.5 0.6 32.760
Earth Excavation in 2aBP CUM 2 2.8 1.9 0.6 6.384
Earth Excavation in 2bBP CUM 1 2.8 1.73 0.6 2.906
Earth Excavation in 2dBP CUM 4 2.8 1.6 0.6 10.752
Earth Excavation in3bBP CUM 2 4.3 1.6 0.9 12.384
Earth Excavation in 3cBP CUM 2 4.3 1.8 0.9 13.932
Earth Excavation in 5bBP CUM 2 4.4 2.8 1.1 27.104
Earth Excavation in 5dBP CUM 2 7.95 1.45 1.1 25.361
Earth Excavation in 6aBP CUM 1 5.9 3.4 1.1 22.066
Earth Excavation in 8aBP CUM 1 9 2.8 1.1 27.720
Earth Excavation in 3BP CUM 2 6.009 0.9 10.817
Earth Excavation in3dBP CUM 2 6.308 0.9 11.355
Earth Excavation in4cBP CUM 2 8.783 0.9 15.809
Earth Excavation in SUMP CUM 2 10.6 3.35 2.050 145.591
Earth Excavation in DRAIN CUM 1 46.115 1.400 0.475 30.666
BLOCK-F or CLUB
GRID(F01-F10) & (28-36) CUM 1 951.483 3.519 3348.269
Earth excavation in Pile Cap Pocket Cutting(block-F or CLUB)
Earth Excavation in 1BP CUM 3 1.3 1.3 0.4 2.028
Earth Excavation in 2BP CUM 11 2.8 1.5 0.6 27.720
Earth Excavation in 2cBP CUM 1 2.8 1.98 0.6 3.326
Earth Excavation in 2bBP CUM 6 2.8 1.73 0.6 17.438
Earth Excavation in 3eBP CUM 3 4.85 1.6 0.9 20.952
Earth Excavation in 4BP CUM 1 2.8 2.8 0.9 7.056
Earth Excavation in 4bBP CUM 1 3.4 3.3 0.9 10.098
Earth Excavation in 3BP CUM 2 6.009 0.9 10.817
Earth Excavation in SUMP CUM 1 89.4366040098 2.450 219.120
Earth Excavation in DRAIN CUM 1 60.165 1.400 0.475 40.010
TOTAL (SMN PART)= CUM 25754.474

AVG
Block-A & B
EGL=(+)0.297
From grid B26 to A24 and grid 37 to 47
CUM 1 4169.357 3.665 15280.692
inside Bollah Pile (-3.325m)
Earth excavation out side of bollah piling CUM 1 201.590 1.200 1.700 411.244
DRAIN(GRID B24-A10) CUM 1 149.835 1.400 0.475 99.640
(BLOCK-B )Earth excavation in Pile Cap Pocket Cutting
Earth Excavation in 1BP CUM 7 3.240 0.400 9.072

Earth ExcavationEarth Excavation in 2BP CUM 17 6.476 0.600 66.055

Earth Excavation in 2aBP CUM 2 7.920 0.600 9.504

Earth Excavation in 2bBP CUM 4 7.359 0.600 17.662
Earth Excavation in 2dBP CUM 1 6.930 0.600 4.158
Earth Excavation in 3aBP CUM
Earth Excavation in 3BP CUM 18 8.626 0.900 139.746
Earth Excavation in 3bBP CUM 2 10.080 0.900 18.144
Earth Excavation in 3cBP CUM 0
Earth Excavation in 4BP CUM 1 10.890 0.900 9.801
Earth Excavation in 4aBP CUM 1 12.285 0.900 11.057
Earth Excavation in 5BP CUM 1 14.514 1.100 15.965
Earth Excavation in 5aBP CUM 2 13.698 1.100 30.136
Earth Excavation in 5bBP CUM 0
Earth Excavation in 5cBP CUM 2 17.900 1.100 39.380
Earth Excavation in 6BP CUM 1 15.845 1.100 17.429

Earth Excavation in 6aBP(cut of lev-6.075) CUM 1 24.960 3.575 89.232

Earth Excavation in 8BP(cut of lev -6.075) CUM 1 27.520 3.575 98.384

Earth Excavation in 8aBP CUM 1 31.350 1.100 34.485

CUT OF LEV
Earth Excavation in G2BP 4 2.800 1.500 2.300 38.640 (-)2.225 M
CUT OF LEV
Earth Excavation in G2aBP 2 2.800 1.600 2.300 20.608 (-)2.225 M
CUT OF LEV
Earth Excavation in G2bBP 1 2.800 1.730 2.300 11.141 (-)2.225 M
 CUT OF LEV
Earth Excavation in G2cBP 1 4.750 1.600 1.450 11.020 (-)1.375 M
CUT OF LEV
Earth Excavation in G3BP 1 8.626 2.300 19.841 (-)2.225 M
CUT OF LEV
Earth Excavation in G4BP 1 5.800 1.450 1.750 14.718 (-)1.675 M
CUT OF LEV
Earth Excavation in G5BP 1 4.400 2.800 2.300 28.336 (-)2.225 M
(BLOCK-A )Earth excavation in Pile Cap Pocket Cutting
Earth Excavation in 1BP CUM 10 3.240 0.400 12.960

Earth ExcavationEarth Excavation in 2BP CUM 28 6.476 0.600 108.797

Earth Excavation in 2bBP CUM 4 7.359 0.600 17.662

Earth Excavation in 3BP CUM 24 8.626 0.900 186.328
Earth Excavation in 3aBP CUM 2 8.626 0.900 15.527
Earth Excavation in 3bBP CUM 3 10.080 0.900 27.216
Earth Excavation in 4BP CUM 2 10.890 0.900 19.602
Earth Excavation in 4aBP CUM 1 12.285 0.900 11.057
Earth Excavation in 5BP CUM 1 14.514 1.100 15.965
Earth Excavation in 5aBP CUM 4 13.698 1.100 60.271
Earth Excavation in 5cBP CUM 4 17.900 1.100 78.760
Earth Excavation in 6BP CUM 2 15.845 1.100 34.859

Earth Excavation in 8BP(cut of lev -6.075) CUM 2 27.520 2.900 159.616

Earth Excavation in UG1aBP CUM 2 1.885 0.400 1.508

Earth Excavation in UG2BP CUM 7 6.476 0.600 27.199
Earth Excavation in UG2bBP CUM 2 7.359 0.600 8.831
Earth Excavation in UG3BP CUM 9 8.626 0.900 69.873
Earth Excavation in UG3aBP CUM 1 8.626 0.900 7.764
Earth Excavation in UG3bBP CUM 1 10.080 0.900 9.072
Earth Excavation in UG4aBP CUM 1 12.285 0.900 11.057
Earth Excavation in UG5BP CUM 1 14.514 1.100 15.965
Earth Excavation in UG5cBP CUM 2 17.900 1.100 39.380
Earth Excavation in UG8BP CUM 1 27.520 1.400 38.528
Earth excavation for UGR Part CUM 1 724.405 5.172 3746.620
TOTAL (RTM PART) = CUM 21270.504

TOTAL EXCAVATION (SMN+RTM) CUM 47024.978

Less for site stock (RTM Part) CUM -4206.531

Less for site stock (SMN Part) CUM -3678.600
Total Earth Shifting Quantity = CUM 39139.847
Less UP TO 4th RA BILL QUANTITY= CUM 33417.300
THIS BILL QUANTITY CUM 5722.547
Project : Urvisha,New Town

MATERIAL RECOCILIATION STATEMENT

Annexure - III
Name of Contractor S. M. Nirman Infrastructure & Development Pvt. Ltd.

Work Order No. 1600002797 Work Order Date 05.12.2022

Work Details EARTH SHIFTING WORK FROM URVISHAA TO KALIKAPUR SITE

RA Bill No. RA-05 RA Bill Date 5/25/2023

Qty Issued from Qty Consumed (As per

Sl No. Code No Material Description UOM BOM Qty Stores Consumption Report) Balance Qty

NOT APPLICABLE

Authorised
Issued Qty Checked By Consumption Qty Checked By E Approved By Project in
Verified By Billing Engineer Representative Of
Store In Charge IC charge
Contractor