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    Sanjay Brothers RAB - 01

    Uploaded by

    Anubhav Tiwari
    The document provides a summary of subcontract work for a construction project. It details the work order, subcontractor information, bill period, descriptions and quantities of work completed, rates, and amounts. The total value of work done for the first bill is 805,560 INR and a debit note details 118,420 INR to be recovered.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Sanjay Brothers RAB - 01

    Uploaded by

    Anubhav Tiwari
    57 views3 pages
    The document provides a summary of subcontract work for a construction project. It details the work order, subcontractor information, bill period, descriptions and quantities of work completed, rates, and amounts. The total value of work done for the first bill is 805,560 INR and a debit note details 118,420 INR to be recovered.

    Original Description:

    Earthwork bill format

    Original Title

    Sanjay Brothers RAB -01

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    © © All Rights Reserved

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    The document provides a summary of subcontract work for a construction project. It details the work order, subcontractor information, bill period, descriptions and quantities of work completed, rates, and amounts. The total value of work done for the first bill is 805,560 INR and a debit note details 118,420 INR to be recovered.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    57 views3 pages

    Sanjay Brothers RAB - 01

    Uploaded by

    Anubhav Tiwari
    The document provides a summary of subcontract work for a construction project. It details the work order, subcontractor information, bill period, descriptions and quantities of work completed, rates, and amounts. The total value of work done for the first bill is 805,560 INR and a debit note details 118,420 INR to be recovered.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    SIDDHARTH CONSTRUCTION

    SUB CONTRACT WORK BILL SUMMARY


    For Payment to Sub Contractor by Siddharth Construction
    1.1 Work Order No. & Date (original) 1009/VCIPL-SC(JV)/WO/2019/05 Date : 19.03.2019
    1.3 Work Order Approval Status Approval level : Site Approved
    1.4 SC Work Period - From and To 25.01.2019 to 30.03.2019
    2.1 Name of the Sub Contractor M/s SANJAY
    Vill AlagatpurBROTHERS
    PO-Suras Camperirganj
    2.2 Address of the Sub Contractor Gorakhpur
    2.3 PAN # of Sub Contractor ACTPY4488M
    2.4 GSTIN # of Sub Contractor 09ACTPY4488M3Z3
    3.1 Bill Period : From 25.01.2019 to 30.03.2019
    3.2 Running Bill Detail : Bill No. 1 Bill Date 30.03.2019
    Sl Upto Previous For This Upto date
    Description Reference
    No Bill Amount Bill Amount Bill Amount
    4.01 Value of Sub Contract Work Measured Bill Detail - 805,560 805,560
    4.02 Add CGST 9% Gov. Norms - 72,500 72,500
    4.02 Add SGST 9% Gov. Norms - 72,500 72,500
    4.04 Gross Total Value - 950,561 950,561
    4.05 TDS @ 2% Gov. Norms 16,111 16,111
    4.06 Recoveries in Debit Notes Debit Notes - 118,420 118,420
    4.07 Recovery of Work Advance Accounts Dept. - 200,000 200,000
    4.08 Recovery WCT @ 4% On 4.01 - - -
    4.09 Recovery of Retention @ 5% On 4.01 WO - 40,278 40,278
    4.10 Net Total Value - 575,752 575,752
    Total In Words Rs Five Lakhs Seventy Five Thousand Seven Hundred Fifety Two Only

    Accepted for Sub Contractor For Siddharth Construction


    Prepared by Certified by Verified by Approved by

    Chief Pjoject Co-


    Authorized Signatory
    Manager -QS SPM Ordinator Managing Director
    Document No. 01 Distribution : S/C Copy Siddharth Cons.
    SIDDHARTH CONSTRUCTION

    Four laining laning of Jungle -kaudiya To Mohaddipur Chowk Road Section of NH-24
    from km 81.420 to km 98.935

    SUB CONTRACT RA BILL -01/Final


    1 Work Order No. & Date 1009/VCIPL-SC(JV)/WO/2019/05 19.03.2019

    2 Type of Sub Contract Construction of Earthwork

    3 SC Work Period - From and To 25.01.2019 To 30.03.2019


    4 Name of the Sub Contractor M/s SANJAY BROTHERS
    Vill Alagatpur PO-Suras Camperirganj
    5 Address of the Sub Contractor Gorakhpur

    Contact No. 9452817772


    6 PAN # of Sub Contractor ACTPY4488M
    7 GSTIN # of Sub Contractor 09ACTPY4488M3Z3
    SUMMARY MEASUREMENTS
    Sl Item Description Unit Length Width Depth Quantity Rate Amount
    1 Supply of approved material from borrow pits with all lifts
    and leads transporting to site for earthwork in CUM - - -
    embankment
    81+920 To 82+140 LHS CUM 220.00 9.00 1.70 3,366.00 140.00 471,240.00
    82+140 To 82+620 LHS CUM 480.00 8.00 0.50 1,920.00 140.00 268,800.00
    83+300 To 83+360 LHS CUM 60.00 4.50 0.40 108.00 140.00 15,120.00
    83+400 To 83+520 LHS CUM 120.00 8.00 0.20 192.00 140.00 26,880.00
    83+570 To 83+690 LHS CUM 120.00 7.00 0.20 168.00 140.00 23,520.00
    2 Supply of approved material from borrow pits with all lifts
    and leads transporting to site for earthwork in Subgrade CUM - - - - 140.00 -
    Top
    Note:- This Bill May Be Considerd as RA BILL for payments To contrator on prelimary basis any
    amount in excess paid will adjusted from next RA Bill.
    Total Value Of Wortk Done 805,560.00
    Accepted for Sub Contractor For Siddharth Construction
    Prepared by Certified by Verified by Approved by

    Chief Project
    Authorized Signatory DPM-Highway SPM
    Coordinator
    Manager -QS
    Document No. 1 Distribution : S/C Copy Siddharth Cons.
    SIDDHARTH CONSTRUCTION
    Debit Note
    R.N. TRADERS
    Debit For Desiel Issued
    Sr No. Date Qty.( Liters) Rate Amount. Remarks
    1 3/11/2019 400 66.33 26532
    2 3/17/2019 400 66.06 26424
    3 3/25/2019 600 65.50 39300
    4 3/28/2019 400 65.41 26164

    Total To be Debited INR 118,420.00

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