Dee Kay Buildcon Pvt. Ltd.

Cin No. :U45400HR2007ETCO36872

Regd. Adderess : SCO.147, Om Shubham Tower, NIT Fbd (Haryana)-121001

Invoice No. Date:08 Feb,2023

Roseview Promoters Pvt Ltd

IMT Manesar,Gurgaon (HR)

Subject: 1st RA Bill

Reference: Construction Of Warehouse Shed-3, IMT Manesar,Gurgaon (HR)

Kindly find here with 1st RA Bill for Rs.89,41,249.00,along with detailed of the above work for
further necessary action for your end please.

Thank You
Encl: As Stated above
For on behalf of Dee Kay Buildcon Pvt.Ltd.

(Project Manager)
 SUMMARY OF COST
Vendor : Dee Kay Buildcon Pvt Ltd
Regd.
SCO.147, Om Shubham Tower, NIT Fbd (Haryana)-121001
Address :
GST No. : 06AACCD6742K1ZJ
Client Roseview Promoters Pvt Ltd Bill No. :- 2nd Ra Bill Date:- 09/02/2023
Invoice no:- DKBP/Roseview/2023 /001
Work Warehouse Shed-3, IMT Manesar,Gurgaon
W.O No. :-
(HR)

Value of work done Approved ( Rs.)

S.No. Description Remarks
Up to last Bill This Bill Up to Date Amount

1 Schedule Items Shed-3 2,843,914.00 1,779,250.00 4,623,164.00 (A)

Schedule Items Boundary & Road 3,994,684.00 3,841,023.00 7,835,707.00 (B)

Total Amount (C=A+B) 6,838,598.00 5,620,273.00 12,458,871.00 (C)

Add SGST 9% 615,474.00 505,824.00 1,121,298.00 (D)
Add CGST 9% 615,474.00 505,824.00 1,121,298.00 (E)
Add Labour Cess @ 1% 68,386.00 56,203.00 124,589.00 (F)
Sub Total (G=C+D+E+F) 8,137,932.00 6,688,124.00 14,826,056.00 (G)
2 Less Retention money 5% of (C) 341,930.00 281,014.00 622,944.00 ( H)
Sub Total (I=G-H) 7,796,002.00 6,407,110.00 14,203,112.00 (I)
3 Add Earnest Money as deposit in draft -
Add for Basic Rate Difference - -
Sub Total 7,796,002.00 6,407,110.00 14,203,112.00 (J)
This Bill Amount 6,407,110.00

Received By:
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Abstract Shed-3

Dee Kay Buildcon Pvt. Ltd.

Abstract Sheet
Client:- Roseview Promoters Pvt Ltd,Plot No.-02,Sector-11M, IMT Manesar,Gurgaon (HR)
Project: Warehouse Shed-3, IMT Manesar,Gurgaon (HR) Date of Bill : 2/9/2023
Bill No. 1st R.A. Bill
BOQ Billed Quantity Billed Amount
S. No. DESCRIPTION UNIT RATE Upto Upto % Payable
Quantity Amount Cumulative This Bill Cumulative This Bill
Previous Previous Cumulative
A B C=A*B D E=Link to MB F=E-D G H I=A*E*H J=I-G
Structure Work (Section-A)
1.00 EARTH WORK

Excavation in all types of soil i/c rocks (Poclanable) for

footings of columns, Retaining walls, Core walls, brick
walls, catch pits, trenches for drains, etc., by mechanical
means upto 2 m depth (Using JCB, Poclane etc.,) including
levelling, dressing the edges, with all leads and lifts
including back filling in layers of 150mm with watering and
1.1 compaction. Rate to include spreading the excess earth in
layers to the required levels within the site wherever
specified including watering, ramming, consolidating and
dressing etc. working space shall be paid max upto 300
mm extra or as per actual whichever is less.

1.1.1 Ordinary Soil & Rock Cum 119.00 2,538.90 2,538.90 - 302,129.00 100% 302,129 -
1.1.2 Hard Rock Cum 1,200.00 - - - -
- - - -
Supplying & Filling of good earth purchased from out side
or adjacent plots in plinths, back of retaining walls,
foundations, under floors and trenches and spreading the
remaining soil for specified location as directed by the
Project Manager and shall be done in layers, not exceeding
20cm in depth and consolidating each deposited layer by
mechanical means, ramming and watering till 95%
1.2 compaction is achieved or as per specifications including Cum 348.00 14,607.96 14,607.96 - 2,541,785.00 85% 4,321,035 1,779,250
re-excavation, transportation, loading, unloading, carriage
to dumping spot and all incidentals at all depth, levels,
leads and lifts complete.
(Net consolidated fill volume will be computed from the
initial and final levels and excluding surplus earth of
excavation)

- - - -

3 of 38
Client Rep. PMC Rep.
Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Abstract Shed-3

Project: Warehouse Shed-3, IMT Manesar,Gurgaon (HR) Date of Bill : 2/9/2023

Bill No. 1st R.A. Bill
BOQ Billed Quantity Billed Amount
S. No. DESCRIPTION UNIT RATE Upto Upto % Payable
Quantity Amount Cumulative This Bill Cumulative This Bill
Previous Previous Cumulative
A B C=A*B D E=Link to MB F=E-D G H I=A*E*H J=I-G
Supplying and Filling in plinth, under floor with fine
approved or local available sand including ramming,
1.3 watering, consolidating and dressing complete as per Cum 1,194.00 - - - -
specification and as directed by the Project Manager (Local
available sandy soil)
- - - -
P/L 200 mm thick compacted sub base course over
1.4 subgrade with 90-60 stone aggregate & compaction with 8- Cum 2,080.00 - - - -
10 ton roller
- - - -
Providing & Laying granular sub-base by providing close
graded Material conforming to specifications, mixing in a
mechanical mix plant at OMC, carriage of mixed material
by tippers to work site, for all leads & lifts, spreading in
uniform layers of specified thickness with motor grader on
prepared surface and compacting with vibratory power
1.5 roller to achieve the desired density, complete as per
specifications and directions of Engineer-in-Charge.

With material conforming to Grade-I (size range 75 mm to

0.075 mm) having CBR Value-30

a) 200 mm thick as sub base Cum 1,592.00 - - - -

b) 75mm thick as wearing Course Cum 1,665.00 - - - -
- - - -
Diluting and injecting chemical emulsion for PRE-
CONSTRUCTIONAL ANTI- TERMITE treatment and
creating a continuous chemical barrier under and all-round
the column pits, wall trenches, basement excavation, top
surface of plinth filling, junction of wall and floor, along the
external perimeter of building, expansion joints, over the
top surface of consolidated earth on which apron is to be
1.6 laid, surroundings of pipes and conduits etc. complete as - - - -
per specification (plinth area of the building at ground floor
only shall be measured for payment)Note: The work must
be executed by approved specialized Agency who is the
member of IPCA. The Contractor shall give a 10 years
guarantee as per instruction of Project Manager.

4 of 38
Client Rep. PMC Rep.
Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Abstract Shed-3

Project: Warehouse Shed-3, IMT Manesar,Gurgaon (HR) Date of Bill : 2/9/2023

Bill No. 1st R.A. Bill
BOQ Billed Quantity Billed Amount
S. No. DESCRIPTION UNIT RATE Upto Upto % Payable
Quantity Amount Cumulative This Bill Cumulative This Bill
Previous Previous Cumulative
A B C=A*B D E=Link to MB F=E-D G H I=A*E*H J=I-G
Chlorpyriphos Emulsifiable concentrate 20% with 1%
a) Sqm 80.00 - - - -
concentration
- - - -
2.00 CONCRETE WORK (CAST-IN-SITU) - - - -
Providing and laying in position cement concrete of
2.1 specified grade including the cost of centring and - - - -
shuttering.
1:4:8 (1 Cement: 4 coarse sand: 8 graded stone aggregate
2.1.1 Cum 4,675.00 - - - -
40mm nominal size)
1:3:6 (1 Cement: 3 coarse sand: 6 graded stone aggregate
2.1.2 Cum 4,975.00 - - - -
40mm nominal size)
- - - -
2.2 Providing and laying Damp Proof Course 40mm thick with
cement concrete 1:2:4 (1 cement : 2 coarse sand : 4
graded stone aggregate 20mm nominal size) including
mixing of water proofing compound @ 2% of cement Sqm 423.00 - - - -
content and providing and applying two layers of bitumen
of grade 80/100 and as directed by the Project Manager.

2.3 Making plinth protection 50mm thick of cement concrete

1:3:6 (1 cement : 3 coarse sand : 6 graded stone
aggregate 20 mm nominal size) over 75mm thick bed of dry
brick ballast 40 mm nominal size, well rammed and Sqm 500.00 - - - -
consolidated and grouted with fine sand, including
necessary excavation, levelling & dressing & finishing the
top smooth with neat cement punning

- - - -
3.00 REINFORCED CONCRETE - - - -

5 of 38
Client Rep. PMC Rep.
Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Abstract Shed-3

Project: Warehouse Shed-3, IMT Manesar,Gurgaon (HR) Date of Bill : 2/9/2023

Bill No. 1st R.A. Bill
BOQ Billed Quantity Billed Amount
S. No. DESCRIPTION UNIT RATE Upto Upto % Payable
Quantity Amount Cumulative This Bill Cumulative This Bill
Previous Previous Cumulative
A B C=A*B D E=Link to MB F=E-D G H I=A*E*H J=I-G
Providing & laying in position machine batched, machine
mixed and machine vibrated design mix concrete of M25
grade with 20mm down gauge coarse aggregates
excluding cost of centering, shuttering, staging and steel
reinforcement but including cost of surface preparation
before concreting, making shear keys and provision of
construction / control joints in various locations.
Construction joints shall be minimum in numbers and their
location shall be approved by the Structural Consultant and
Architect. Such joints shall be properly treated with bonding
coat of approved material applied at the old concrete
before commencing fresh concrete.Rates
includes ,vibrating, consolidated ,finished and curing,
3.1 including preparing surface to receive plaster. The rates of - - - -
concrete to include the cost of admixtures /
plasticisers/superplasticers/ bonding agent to achieve
specified strength and to facilitate pumpable concrete etc
complete for all height/ level, lead & lift. The concrete
contain flyash as per acceptable norms, subjected to
maximum 25% of cement content.Checking from Client
should not be considered as final and any defects arising
during or after casting should be borne & bear by
contractor at his own cost.

3.1.1 Foundation, Pedestals & RCC grade slab Cum 5,970.00 - - - -

3.1.2 Columns, Shear Walls, Pillars, posts and struts Cum 6,118.00 - - - -
3.1.3 Slab & Plinth Beam & Slab Beams Cum 6,118.00 - - - -
Extra for providing richer mixes respectively at all
- - - -
floors
3.1.4 Providing M-30 grade instead of M-25 grade RCC Cum 249.00 - - - -
3.1.5 Providing M-35 grade instead of M-25 grade RCC Cum 450.00 - - - -
3.1.6 Providing M-40 grade instead of M-25 grade RCC Cum 800.00 - - - -
Extra for Vaccum dewatering & finishing with trowel (broom
3.1.7 or finished top) on RCC tremix flooring (upto 200 mm thk) Sqm 75.00 - - - -

- - - -

6 of 38
Client Rep. PMC Rep.
Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Abstract Shed-3

Project: Warehouse Shed-3, IMT Manesar,Gurgaon (HR) Date of Bill : 2/9/2023

Bill No. 1st R.A. Bill
BOQ Billed Quantity Billed Amount
S. No. DESCRIPTION UNIT RATE Upto Upto % Payable
Quantity Amount Cumulative This Bill Cumulative This Bill
Previous Previous Cumulative
A B C=A*B D E=Link to MB F=E-D G H I=A*E*H J=I-G
Providing, erecting, fixing in position and striking ply wood
shuttering & centering for form work in plane / slopes at all
levels, heights & locations for all shapes including strutting,
proping, chamfers, splays, keys, wedges, props, bracings,
bolting, brackets, cuttings holes for pipes and removal of
the same etc.,complete. allow for forming grooves, drops,
throats, arrises, chamfers, cutouts, openings, G.I sleeves
etc. wherever called for. Providing and applying approved
form oil on all surfaces of form work coming in contact with
concrete including close hacking of all exposed concrete
work after removal of form work all materials, fixing nosing
3.2 angles, switch boxes, labour etc. complete as per - - - -
specifications, drawings and as directed.(Area of form work
in contact with concrete shall only be measured for
payment & stop boards for construction joints will not be
measured for payment).Unexposed concrete surface
subsequently left untreated (in the condition obtained on
removal of form work) shall not constitute exposed
concrete work and shall be measured under this item only.

3.2.1 Footing, Raft, Stitching slab, pedestals,pile caps, etc., Sqm 380.00 - - - -
3.2.2 Columns of any size & Shear Walls Sqm 448.00 - - - -
Suspended floors, roofs, landings balconies, access
platform, Lintels, beams, plinth beams, girders,
3.2.3 bressumers, Stairs, cantilevers (excluding landing) except Sqm 473.00 - - - -
spiral staircases.etc
- - - -
Providing and laying reinforcements high yield strength
ribbed TMT steel of various diameters grade FE 500
conforming to IS code 1786 for reinforced concrete work
3.3 including cutting, bending, binding with annealed 18G MS MT 76,100.00 - - - -
binding wire, placing in position according to drawings.
(Rate shall include cost of binding wire, cover blocks, etc)
(Basic Rate of Steel Rs. 64/- per Kg)

Same as above but only Laying & Fixing of tor Steel i/c
3.3.1 MT 15,000.00 - - - -
18G binding wire
- - - -

7 of 38
Client Rep. PMC Rep.
Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Abstract Shed-3

Project: Warehouse Shed-3, IMT Manesar,Gurgaon (HR) Date of Bill : 2/9/2023

Bill No. 1st R.A. Bill
BOQ Billed Quantity Billed Amount
S. No. DESCRIPTION UNIT RATE Upto Upto % Payable
Quantity Amount Cumulative This Bill Cumulative This Bill
Previous Previous Cumulative
A B C=A*B D E=Link to MB F=E-D G H I=A*E*H J=I-G
Providing and laying Precast Cement Concrete 1:2:4
(1cement :2 coarse sand : 4 graded stone aggregate of
12.5mm nominal size) including shuttering . complete in
3.4 true lines and level as per specification and Cum 10,000.00 - - - -
drawing.including Steel for lintel or drain Rcc Cover for all
level

- - - -
- - -
Grand Total Amount 2,843,914 4,623,164 1,779,250

8 of 38
Client Rep. PMC Rep.
Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Abstract Boundary & Road

Dee Kay Buildcon Pvt. Ltd.

Abstract Sheet
Client:- Roseview Promoters Pvt Ltd,Plot No.-02,Sector-11M, IMT Manesar,Gurgaon (HR)
Project: Boundary & Road IMT Manesar,Gurgaon (HR) Date of Bill : 2/9/2023
Bill No. 1st R.A. Bill
BOQ Billed Quantity Billed Amount
S. No. DESCRIPTION UNIT RATE Upto Upto % Payable
Quantity Amount Cumulative This Bill Cumulative This Bill
Previous Previous Cumulative
A B C=A*B D E=Link to MB F=E-D G H I=A*E*H J=I-G
A) BOUNDARY WALL
1.00 EARTH WORK
1.1 Excavation in all types of soil i/c rocks (Poclanable) for
footings of columns, Retaining walls, trenches for drains,
etc., by mechanical means upto 2.5 m depth (Using JCB,
Poclane etc.) including levelling, dressing the edges, with
all leads and lifts including back filling in layers of 150mm
with watering and compaction. Rate to include spreading
the excess earth with in site in layers to the required levels
within the site wherever specified including watering,
ramming, consolidating and dressing etc. working space
shall be paid max upto 300mm extra or as per actual
whichever is less.

1.1.1 Ordinary Soil & Rock Cum 119

- 100% - -
2.00 CONCRETE WORK (CAST-IN-SITU) - 100% - -
2.1 Providing and laying in position cement concrete of
specified grade including the cost of centring and - - -
shuttering.
2.1.1 1:4:8 (1 cement : 4 coarse sand : 8 graded stone
Cum 4651 - 100% - -
aggregate 20 mm and down gauge)
- - -
2.2 Providing and laying Damp Proof Course 40mm thick with
cement concrete 1:2:4 (1 cement : 2 coarse sand : 4
graded stone aggregate 20mm nominal size) including
mixing of water proofing compound @ 2% of cement Sqm 425 - - -
content and providing and applying two layers of bitumen
of grade 80/100 and as directed by the Project Manager.

- - -
3.00 REINFORCED CONCRETE - - -

Client Rep. 9 of 38 PMC Rep.

Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Abstract Boundary & Road

Project: Boundary & Road IMT Manesar,Gurgaon (HR) Date of Bill : 2/9/2023
Bill No. 1st R.A. Bill
BOQ Billed Quantity Billed Amount
S. No. DESCRIPTION UNIT RATE Upto Upto % Payable
Quantity Amount Cumulative This Bill Cumulative This Bill
Previous Previous Cumulative
A B C=A*B D E=Link to MB F=E-D G H I=A*E*H J=I-G
3.1 Providing & laying in position machine batched, machine
mixed and machine vibrated design mix concrete of M25
grade with 20mm down gauge coarse aggregates
excluding cost of centering, shuttering, staging and steel
reinforcement but including cost of surface preparation
before concreting, making shear keys and provision of
construction / control joints in various locations.
Construction joints shall be minimum in numbers and their
location shall be approved by the Structural Consultant and
Architect. Such joints shall be properly treated with bonding
coat of approved material applied at the old concrete
before commencing fresh concrete.Rates
includes ,vibrating, consolidated ,finished and curing,
including preparing surface to receive plaster. The rates of - - -
concrete to include the cost of admixtures /
plasticisers/superplasticers/ bonding agent to achieve
specified strength and to facilitate pumpable concrete etc
complete for all height/ level,lead & lift. The concrete
contain flyash as per acceptable norms, subjected to
maximum 25% of cement content.Checking from Client
should not be considered as final and any defects arising
during or after casting should be borne & bear by
contractor at his own cost.

3.1.1 Foundation Cum 6118

3.1.2 Columns, pillars, posts and struts Cum 6118 - - -
- 100% - -

Client Rep. 10 of 38 PMC Rep.

Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Abstract Boundary & Road

Project: Boundary & Road IMT Manesar,Gurgaon (HR) Date of Bill : 2/9/2023
Bill No. 1st R.A. Bill
BOQ Billed Quantity Billed Amount
S. No. DESCRIPTION UNIT RATE Upto Upto % Payable
Quantity Amount Cumulative This Bill Cumulative This Bill
Previous Previous Cumulative
A B C=A*B D E=Link to MB F=E-D G H I=A*E*H J=I-G
3.2 Providing, erecting, fixing in position and striking ply wood
shuttering & centering for form work in plane / slopes at all
levels, heights & locations for all shapes including strutting,
proping, chamfers, splays, keys, wedges, props, bracings,
bolting, brackets, cuttings holes for pipes and removal of
the same etc.,complete. allow for forming grooves, drops,
throats, arrises, chamfers, cutouts, openings, G.I sleeves
etc. wherever called for. Providing and applying approved
form oil on all surfaces of form work coming in contact with
concrete including close hacking of all exposed concrete
work after removal of form work all materials, fixing nosing
angles, switch boxes, labour etc. complete as per - - -
specifications, drawings and as directed.(Area of form work
in contact with concrete shall only be measured for
payment & stop boards for construction joints will not be
measured for payment).Unexposed concrete surface
subsequently left untreated (in the condition obtained on
removal of form work) shall not constitute exposed
concrete work and shall be measured under this item only.

3.2.1 Footing, raft, pedestals, pile caps, etc. Sqm 378 - 100% - -
3.2.2 Columns of any size, Shear Walls, Rfetaining Walls &
Sqm 448 - - -
Coping etc.
- - -
3.3 Providing and laying reinforcements high yield strength
ribbed TMT steel of various diameters grade FE 500
conforming to IS code 1786 for reinforced concrete work
including cutting, bending, binding with annealed 18G MS MT RO -
binding wire, placing in position according to drawings.
(Rate shall include cost of binding wire, cover blocks, etc),
(Basic Rate of Steel Rs. 64/- per Kg)

- - -
4.00 Masonary Work & Finishes - - -
(Quoted Rates are for all heights, all depths, all levels,
including (mumty) & all leads and lifts, including racking - 100% - -
curved or circular masonry work,
Brick Work - - -

Client Rep. 11 of 38 PMC Rep.

Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Abstract Boundary & Road

Project: Boundary & Road IMT Manesar,Gurgaon (HR) Date of Bill : 2/9/2023
Bill No. 1st R.A. Bill
BOQ Billed Quantity Billed Amount
S. No. DESCRIPTION UNIT RATE Upto Upto % Payable
Quantity Amount Cumulative This Bill Cumulative This Bill
Previous Previous Cumulative
A B C=A*B D E=Link to MB F=E-D G H I=A*E*H J=I-G
4.1 Providing and constructing brick masonry of thickness 230
mm or more in foundation / super structure for any shapes
using selected quality burnt clay FPS bricks of class
designation 75 laid in cement mortar 1:6 (1 cement :6
coarse sand) mix, joints finished, flush/ raked to 6mm - - -
depth including scaffolding, curing complete as per
specification and drawing or as directed by Project
Manager.

a) In foundations Cum. 6100 - - -

b) In Super Structure Cum. 5173 - 100% - -
- - -
20 mm cement plaster in two layer - External Plaster
- - -
4.3 Providing and applying 20 mm thick external cement
plaster in two coats under layer 12 mm thick cement plaster
1:5 (1 cement : 5 coarse sand) finish rough with sponge,
finished with a top layer 8mm thick cement plaster 1:6 (1
cement :6 fine sand) including making of grooves, bands,
drip coarse as shown in drawing, scaffolding, curing, Sqm 308 - - -
providing & mixing water proofing compound (CICO) in
both layers as per manufacturer specification, including
neat cement slurry where required.

- - -
4.4 Providing and applying two or more coats of cement based
paint on external wall surfaces over a coat of primer
including surface preparation scaffolding etc complete and Sqm 80 - 100% - -
final surface finished as per requirement of Architect and
Project Manager
- - -
5.00 Miscellaneous Work - - -
5.1 Providing & Fixing 75mm Dia PVC Pipe of 6 Kgf/cm2 as a
Weep Hole in RCC Wall all Inclusive as per instruction of Rmt 174 - 100% - -
Engineer in Charge
- - -
5.2 Providing & Fixing 50mm thick Thermacol sheet as
shuttering in between column, Shear Wall & Footing of
expansion joint all as per drawing and as per instruction of Sqm 249 - - -
Engineer in charge
- - -
TOTAL FOR BOUNDARY WALL - - -

Client Rep. 12 of 38 PMC Rep.

Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Abstract Boundary & Road

Project: Boundary & Road IMT Manesar,Gurgaon (HR) Date of Bill : 2/9/2023
Bill No. 1st R.A. Bill
BOQ Billed Quantity Billed Amount
S. No. DESCRIPTION UNIT RATE Upto Upto % Payable
Quantity Amount Cumulative This Bill Cumulative This Bill
Previous Previous Cumulative
A B C=A*B D E=Link to MB F=E-D G H I=A*E*H J=I-G
- - -
B) ROAD WORK - - -
1.00 EARTH WORK - - -
1.1 Earth work in excavation for roads, pavements, yards,
platforms including cleaning of the surface by uprooting of Cum 120 1,191.32 1,191.32 - 142,958.00 100% 142,958 -
shrubs etc.
- - - -
1.2 Supplying & Filling of good earth purchased from out side
or adjacent plots in plinths, back of retaining walls,
foundations, under floors and trenches and spreading the
remaining soil for specified location as directed by the
Project Manager and shall be done in layers, not exceeding
20cm in depth and consolidating each deposited layer by
mechanical means, ramming and watering till 95%
compaction is achieved or as per specifications including Cum 348 11,262.94 11,262.94 - 1,959,752.00 85% 3,331,578 1,371,826
re-excavation, transportation, loading, unloading, carriage
to dumping spot and all incidentals at all depth, levels,
leads and lifts complete.
(Net consolidated fill volume will be computed from the
initial and final levels and excluding surplus earth of
excavation)

- - - -
1.3 Preparation and consolidation of sub grade with power
road roller of 8 to 12 tonne capacity, dressing to camber
and consolidating with road roller including making good
the undulations etc. and re-rolling the sub grade and Sqm 20 2,426.16 2,426.16 - 48,523.00 100% 48,523 -
disposal of surplus earth within lead upto 50 metres.

- - - -
2.00 SUB BASE WORK - - - -
- - - -

Client Rep. 13 of 38 PMC Rep.

Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Abstract Boundary & Road

Project: Boundary & Road IMT Manesar,Gurgaon (HR) Date of Bill : 2/9/2023
Bill No. 1st R.A. Bill
BOQ Billed Quantity Billed Amount
S. No. DESCRIPTION UNIT RATE Upto Upto % Payable
Quantity Amount Cumulative This Bill Cumulative This Bill
Previous Previous Cumulative
A B C=A*B D E=Link to MB F=E-D G H I=A*E*H J=I-G
2.1 Providing & Laying granular sub-base by providing close
graded Material conforming to specifications, mixing in a
mechanical mix plant at OMC, carriage of mixed material
by tippers to work site, for all leads & lifts, spreading in
uniform layers of specified thickness with motor grader on
prepared surface and compacting with vibratory power
roller to achieve the desired density, complete as per - - - -
specifications and directions of Engineer-in-Charge.

With material conforming to Grade-I (size range 75 mm to

0.075 mm) having CBR Value-30

a) 200 mm thick as sub base Cum 1,592.00 399.79 399.79 - 636,466.00 100% 636,466 -
b) 75 mm thick as wearing course over sub base Cum 1,665.00
- - - -
3.00 PLAIN & REINFORCED CEMENT CONCRETE WORK - - - -
- - - -
3.1 Providing & Laying in position cement concrete of specified
grade including the cost of centring and shuttering. - - - -

a) 1:3:6 (1 cement : 3 coarse sand : 6 graded stone

Cum 4975 242.61 242.61 - 1,206,985.00 100% 1,206,985 -
aggregate 20 mm and down gauge)
- - - -
3.2 Providing & Laying M-30 grade RCC for trimix road work,
as per desire thick and panel sizes all as per drawing and
icluding cleaning & preparation of surface all as per Cum 6218 367.55 367.55 - 100% 2,285,426 2,285,426
instruction of engineer in charge
- - - -
3.3 Extra for Vaccum dewatering & finishing with trowel (broom
or finished top) on RCC tremix flooring (upto 200 mm thk) Sqm 75 2,450.28 2,450.28 - 100% 183,771 183,771

- - - -
3.4 Providing and laying reinforcements high yield strength
ribbed TMT steel of various diameters grade FE 500
conforming to IS code 1786 for reinforced concrete work
including cutting, bending, binding with annealed 18G MS MT 76100 - - - -
binding wire, placing in position according to drawings.
(Rate shall include cost of binding wire, cover blocks, etc)
(Basic Rate of Steel Rs. 64/- per Kg)

- - - -

Client Rep. 14 of 38 PMC Rep.

Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Abstract Boundary & Road

Project: Boundary & Road IMT Manesar,Gurgaon (HR) Date of Bill : 2/9/2023
Bill No. 1st R.A. Bill
BOQ Billed Quantity Billed Amount
S. No. DESCRIPTION UNIT RATE Upto Upto % Payable
Quantity Amount Cumulative This Bill Cumulative This Bill
Previous Previous Cumulative
A B C=A*B D E=Link to MB F=E-D G H I=A*E*H J=I-G
3.5 Providing, laying, jointing and testing socketed and
spigotted RCC pipes (NP2 Class) conforming to IS:458
jointed with rubber rings & laid to correct levels below
ground in trenches upto required depth including
excavation in all kind of soil (hard rock) dewatering, - - - -
refilling, watering, ramming and removing the surplus
excavated material and making good the same complete
as required.

a) 150mm Dia Rmt 597 - - - -

- - - -
3.6 Providing & laying 150 mm thick cement concrete 1:4:8
alaround RCC pipes including 150 mm thick bed concrete
as per standard design, including shuttering & timbering - - - -

a) 150mm Dia Rmt 796 - - - -

- - - -
4.00 MISCELLANEOUS WORK - - - -
- - - -
4.1 Providing & Fixing in position 300mm long, 450mm depth
and 200mm wide Kerb Stone with plain C.C. 1:3:6 with joint
filling with cement sand mortar of 1:2 & making uniform
groove all as per instruction of engineer in charge. ( Rates Rmt 846 - - - -
Quoted for kerb stone of 150mm wide )

- - - -
4.2 Providing & laying non metallic monolithic surface
hardening compound NITOFLOR HARD TOP of Fosroc or
equivalent over RCC/PCC floors as per manufacturer's
specifications. Abrasion resistance shall conform to IS- Sqm 45.00 - - - -
1237-1980 & compressive strength of 60N/Sq.mm when
tested as per IS-516-1959 (3 kg/sqm)

- - - -
4.3 Cutting of grooves in vacuum dewatered road at
construction joints and as per required location as per
instruction of engineer in charge - Groove size 8mm wide x Rmt 60 - - - -
15 mm deep
- - - -
4.4 Providing and filling of road expansion joint with (Colpor-
200 of M/s. Fosroc with backer rod 10mm dia) or equivalent Rmt 60 - - - -
- Groove size 8mm wide x 15 mm deep

Client Rep. 15 of 38 PMC Rep.

Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Abstract Boundary & Road

Project: Boundary & Road IMT Manesar,Gurgaon (HR) Date of Bill : 2/9/2023
Bill No. 1st R.A. Bill
BOQ Billed Quantity Billed Amount
S. No. DESCRIPTION UNIT RATE Upto Upto % Payable
Quantity Amount Cumulative This Bill Cumulative This Bill
Previous Previous Cumulative
A B C=A*B D E=Link to MB F=E-D G H I=A*E*H J=I-G
- - - -
4.5 Providing & Applying 2 or more coats of Apex Paint for
Sqm 209
Kerb stone as per approved Sample
- - -
Grand Total Amount 3,994,684 7,835,707 3,841,023

Client Rep. 16 of 38 PMC Rep.

Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. M.B Schedule Shed-3

DEE KAY BUILDCON PVT. LTD.

Client :- M/s Roseview Plot No. 2., IMT Manesar
Bill No. 1st R.A. Bill
Sub.:- Measurement Book Date : 09/02/23
Project : Shed-3 IMT Manesar
Mesurnment
Sr No. /
Descriptions Nos Length Width Height
Item No. Unit Nos Qty. Total Qty. Remarks
Of Set (Meter) (Meter) (Meter)
Structure Work (Section-A)
1.00 EARTH WORK

Excavation in all types of soil i/c rocks (Poclanable) for

footings of columns, Retaining walls, Core walls, brick
walls, catch pits, trenches for drains, etc., by mechanical
means upto 2 m depth (Using JCB, Poclane etc.,) including
levelling, dressing the edges, with all leads and lifts
including back filling in layers of 150mm with watering
1.1 and compaction. Rate to include spreading the excess
earth in layers to the required levels within the site
wherever specified including watering, ramming,
consolidating and dressing etc. working space shall be
paid max upto 300 mm extra or as per actual whichever is
less.

1.1.1 Ordinary Soil & Rock

Earth Excavation at space parallel to Shed-1 Cum 1 1 130.00 42.00 0.465 2538.90

Total Cum 2538.90

1.1.2 Hard Rock Cum

Supplying & Filling of good earth purchased from out side

or adjacent plots in plinths, back of retaining walls,
foundations, under floors and trenches and spreading the
remaining soil for specified location as directed by the
Project Manager and shall be done in layers, not exceeding
20cm in depth and consolidating each deposited layer by
mechanical means, ramming and watering till 95%
1.2 compaction is achieved or as per specifications including Cum
re-excavation, transportation, loading, unloading, carriage
to dumping spot and all incidentals at all depth, levels,
leads and lifts complete.
(Net consolidated fill volume will be computed from the
initial and final levels and excluding surplus earth of
excavation)

Shed-3 Area Cum 1 1 100.00 42.006 2.156 9056.49

Cum 1 1 89.35 42.00 2.156 8090.37
less Excavated Qty. Cum -2538.90

Total Cum 14607.96

Supplying and Filling in plinth, under floor with fine

approved or local available sand including ramming,
1.3 watering, consolidating and dressing complete as per Cum
specification and as directed by the Project Manager
(Local available sandy soil)

P/L 200 mm thick compacted sub base course over

1.4 subgrade with 90-60 stone aggregate & compaction with Cum
8-10 ton roller

Providing & Laying granular sub-base by providing close

graded Material conforming to specifications, mixing in a
mechanical mix plant at OMC, carriage of mixed material
by tippers to work site, for all leads & lifts, spreading in
uniform layers of specified thickness with motor grader on
prepared surface and compacting with vibratory power
1.5 roller to achieve the desired density, complete as per
specifications and directions of Engineer-in-Charge.

With material conforming to Grade-I (size range 75 mm to

0.075 mm) having CBR Value-30

a) 200 mm thick as sub base Cum

17 of 38
Client Rep. Cont.Rep Pmc Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. M.B Schedule Shed-3

b) 75mm thick as wearing Course Cum

Diluting and injecting chemical emulsion for PRE-

CONSTRUCTIONAL ANTI- TERMITE treatment and
creating a continuous chemical barrier under and all-
round the column pits, wall trenches, basement
excavation, top surface of plinth filling, junction of wall
and floor, along the external perimeter of building,
expansion joints, over the top surface of consolidated
1.6 earth on which apron is to be laid, surroundings of pipes
and conduits etc. complete as per specification (plinth
area of the building at ground floor only shall be measured
for payment)Note: The work must be executed by
approved specialized Agency who is the member of IPCA.
The Contractor shall give a 10 years guarantee as per
instruction of Project Manager.

Chlorpyriphos Emulsifiable concentrate 20% with 1%

a) Sqm
concentration

2.00 CONCRETE WORK (CAST-IN-SITU)

Providing and laying in position cement concrete of
2.1 specified grade including the cost of centring and
shuttering.
1:4:8 (1 Cement: 4 coarse sand: 8 graded stone aggregate
2.1.1 Cum
40mm nominal size)
1:3:6 (1 Cement: 3 coarse sand: 6 graded stone aggregate
2.1.2 Cum
40mm nominal size)

2.2 Providing and laying Damp Proof Course 40mm thick with
cement concrete 1:2:4 (1 cement : 2 coarse sand : 4 graded
stone aggregate 20mm nominal size) including mixing of
water proofing compound @ 2% of cement content and Sqm
providing and applying two layers of bitumen of grade
80/100 and as directed by the Project Manager.

2.3 Making plinth protection 50mm thick of cement concrete

1:3:6 (1 cement : 3 coarse sand : 6 graded stone aggregate
20 mm nominal size) over 75mm thick bed of dry brick
ballast 40 mm nominal size, well rammed and Sqm
consolidated and grouted with fine sand, including
necessary excavation, levelling & dressing & finishing the
top smooth with neat cement punning

18 of 38
Client Rep. Cont.Rep Pmc Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. M.B Boundary & Road

DEE KAY BUILDCON PVT. LTD.

Client :- M/s Roseview Plot No. 2., IMT Manesar
Bill No. 1st R.A. Bill
Sub.:- Measurement Book for Boundary & Road Date : 09/02/23
Project : Shed-3 IMT Manesar
Mesurnment
Sr No. /
Descriptions Nos Of Length Width Height
Item No. Unit Nos Qty. Total Qty. Remarks
Set (Mtr.) (Mtr.) (Mtr.)

B) ROAD WORK
1.00 EARTH WORK
1.1 Earth work in excavation for roads, pavements, yards,
platforms including cleaning of the surface by uprooting of
shrubs etc.

earth excavation at Road at Shed-2, (front & Back side) Cum 1 1 50.540 10.712 0.566 306.42
at curve Cum 1 0.5 6.300 5.200 0.566 9.27
Cum 1 1 39.800 9.800 0.566 220.76
at taper junction Cum 1 1 22.000 13.750 0.566 171.22
Cum 1 1 86.000 9.450 0.566 459.99
end taper Cum 1 0.5 9.500 8.800 0.566 23.66

Total Cum 1191.32

1.2 Supplying & Filling of good earth purchased from out side
or adjacent plots in plinths, back of retaining walls,
foundations, under floors and trenches and spreading the
remaining soil for specified location as directed by the
Project Manager and shall be done in layers, not exceeding
20cm in depth and consolidating each deposited layer by
mechanical means, ramming and watering till 95%
compaction is achieved or as per specifications including Cum
re-excavation, transportation, loading, unloading, carriage
to dumping spot and all incidentals at all depth, levels,
leads and lifts complete.
(Net consolidated fill volume will be computed from the
initial and final levels and excluding surplus earth of
excavation)

Earth Filling parallel to Shed-3 & truck parking (Right

side)
Cum 1 1 229.000 11.000 2.156 5430.96
Earth Filling parallel to Shed-3 & truck parking (Left side)
Cum 1 1 229.000 5.000 2.156 2468.62
back side Road (between Shed-3 & Existing Boundary
Wall)
Cum 1 1 52.000 30.000 2.156 3363.36

Total Cum 11262.94

1.3 Preparation and consolidation of sub grade with power

road roller of 8 to 12 tonne capacity, dressing to camber
and consolidating with road roller including making good
the undulations etc. and re-rolling the sub grade and
disposal of surplus earth within lead upto 50 metres.

Sub grade at Road at Shed-2, (front & Back side) Sqm 1 1 80.540 10.712 862.74
at curve Sqm 1 0.5 6.300 5.200 16.38
Sqm 1 1 39.800 9.800 390.04
at taper junction Sqm 1 1 22.000 13.750 302.50
Sqm 1 1 86.000 9.450 812.70
end taper Sqm 1 0.5 9.500 8.800 41.80

Total Sqm 2426.16

2.00 SUB BASE WORK

19 of 38
Client Rep. Cont.Rep Pmc Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. M.B Boundary & Road

2.1 Providing & Laying granular sub-base by providing close

graded Material conforming to specifications, mixing in a
mechanical mix plant at OMC, carriage of mixed material
by tippers to work site, for all leads & lifts, spreading in
uniform layers of specified thickness with motor grader on
prepared surface and compacting with vibratory power
roller to achieve the desired density, complete as per
specifications and directions of Engineer-in-Charge.

With material conforming to Grade-I (size range 75 mm to

0.075 mm) having CBR Value-30

a) 200 mm thick as sub base

Cum 1 1 80.540 10.712 0.200 172.55
at curve Cum 1 0.5 6.300 5.200 0.200 3.28
Cum 1 1 39.800 9.800 0.200 78.01
at taper junction Cum 1 1 22.000 13.750 0.200 60.50
Cum 1 1 86.000 9.450 0.100 81.27
end taper Cum 1 0.5 9.500 8.800 0.100 4.18

Total Cum 399.79

b) 75 mm thick as wearing course over sub base Cum

3.00 PLAIN & REINFORCED CEMENT CONCRETE WORK

3.1 Providing & Laying in position cement concrete of

specified grade including the cost of centring and
shuttering.
a) 1:3:6 (1 cement : 3 coarse sand : 6 graded stone aggregate
Cum
20 mm and down gauge)
Cum 1 1 80.540 10.712 0.100 86.27
at curve Cum 1 0.5 6.300 5.200 0.100 1.64
Cum 1 1 39.800 9.800 0.100 39.00
at taper junction Cum 1 1 22.000 13.750 0.100 30.25
Cum 1 1 86.000 9.450 0.100 81.27
end taper Cum 1 0.5 9.500 8.800 0.100 4.18

Total Cum 242.61

3.2 Providing & Laying M-30 grade RCC for trimix road work,
as per desire thick and panel sizes all as per drawing and
icluding cleaning & preparation of surface all as per Cum
instruction of engineer in charge

Road Cum 1 1 80.250 10.77 0.150 129.64

at curve Cum 1 0.5 6.300 5.200 0.150 2.46
Cum 1 1 39.180 9.98 0.150 58.67
at taper junction Cum 1 1 22.300 14.495 0.150 48.49
Cum 1 1 86.300 9.41 0.150 121.75
end taper Cum 1 0.5 9.260 9.420 0.150 6.54

Total Cum 367.55

3.3 Extra for Vaccum dewatering & finishing with trowel

(broom or finished top) on RCC tremix flooring (upto 200 Sqm
mm thk)
Road Sqm 1 1 80.250 10.77 864.29
at curve Sqm 1 0.5 6.300 5.200 16.38
Sqm 1 1 39.180 9.98 391.11
at taper junction Sqm 1 1 22.300 14.495 323.24
Sqm 1 1 86.300 9.41 811.65
end taper Sqm 1 0.5 9.260 9.420 43.61

Total Sqm 2450.28

20 of 38
Client Rep. Cont.Rep Pmc Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. M.B Boundary & Road

3.4 Providing and laying reinforcements high yield strength

ribbed TMT steel of various diameters grade FE 500
conforming to IS code 1786 for reinforced concrete work
including cutting, bending, binding with annealed 18G MS
binding wire, placing in position according to drawings. MT
(Rate shall include cost of binding wire, cover blocks, etc)
(Basic Rate of Steel Rs. 64/- per Kg)

3.5 Providing, laying, jointing and testing socketed and

spigotted RCC pipes (NP2 Class) conforming to IS:458
jointed with rubber rings & laid to correct levels below
ground in trenches upto required depth including
excavation in all kind of soil (hard rock) dewatering,
refilling, watering, ramming and removing the surplus
excavated material and making good the same complete as
required.

a) 150mm Dia Rmt

3.6 Providing & laying 150 mm thick cement concrete 1:4:8

alaround RCC pipes including 150 mm thick bed concrete
as per standard design, including shuttering & timbering

a) 150mm Dia Rmt

2.2 Providing and laying Damp Proof Course 40mm thick with
cement concrete 1:2:4 (1 cement : 2 coarse sand : 4 graded
stone aggregate 20mm nominal size) including mixing of
water proofing compound @ 2% of cement content and Sqm
providing and applying two layers of bitumen of grade
80/100 and as directed by the Project Manager.

2.3 Making plinth protection 50mm thick of cement concrete

1:3:6 (1 cement : 3 coarse sand : 6 graded stone aggregate
20 mm nominal size) over 75mm thick bed of dry brick
ballast 40 mm nominal size, well rammed and Sqm
consolidated and grouted with fine sand, including
necessary excavation, levelling & dressing & finishing the
top smooth with neat cement punning

21 of 38
Client Rep. Cont.Rep Pmc Rep.
815425344.xlsx SKY DREAM PROJECTS PVT LTD BBS

BAR BENDING SCHEDULE

Project : Shed -3 for Rose view Promoters
Employer : M/S Rose View Promoters Pvt Ltd & Asssociates.
Contractor : Dee Kay Buildcon Pvt Ltd
Structure : Water Tank Raft Location : Ground Floor

Bend Total Length (m)

Shape Cut Total
correcti No of Nos Of Dia.
S.No Bar Description Bar Shape length Length no of
on bars Sets (mm)
(mm) (mm) bars 8 mm 10 mm 12 mm 16 mm 20 mm 25 mm
(mm)
1 Road
Panel (4000xWidth) 80250 10770 20.0625
Panel (4000x10770) 4000 10770

Main Bar @200C/C 10770 10770 0 10770 21 19 399 8 4297.230 --- --- --- --- ---

Dis. Bar @200C/C 4000 4000 0 4000 55 19 1045 8 4180.000 --- --- --- --- ---

Panel (4000x10770) 4250 10770 76000 1

Main Bar @200C/C 10770 10770 0 10770 22 1 22.25 8 239.633 --- --- --- --- ---

Dis. Bar @200C/C 4250 4250 0 4250 55 1 55 8 233.750 --- --- --- --- ---

Panel (6300x5200) at
6300 5200 1
Curve

Main Bar @200C/C 5200 5200 0 5200 33 0.5 16.5 8 85.800 --- --- --- --- ---

Dis. Bar @200C/C 6300 6300 0 6300 27 0.5 13.5 8 85.050 --- --- --- --- ---

Panel (4000xWidth) 39180 9980 9.795

Panel (4000x10770) 4000 9980

Main Bar @200C/C 9980 0 9980 28 9 251.997 8 2514.930 --- --- --- --- ---

Client Rep. 22of38 PMC Rep.

Cont. Rep.
815425344.xlsx SKY DREAM PROJECTS PVT LTD BBS

Bend Total Length (m)

Shape Cut Total
correcti No of Nos Of Dia.
S.No Bar Description Bar Shape length Length no of
on bars Sets (mm)
(mm) (mm) bars 8 mm 10 mm 12 mm 16 mm 20 mm 25 mm
(mm)

Main Bar @200C/C 9980 9980 0 9980 28 9 251.997 8 2514.930 --- --- --- --- ---

Dis. Bar @200C/C 4000 4000 0 4000 68 9 612 8 2448.000 --- --- --- --- ---

Total length (m) 14084.39 --- --- --- --- ---

Unit weight (kg) 0.395 0.617 0.888 1.580 2.470 3.850
Total weight diameter wise (Kg) 5563.34 --- --- --- --- ---
Total weight diameter wise (MT) 5.563 --- --- --- --- ---
Gross weight of reinforcement for the structure (kg) 5.563

Client Rep. 23of38 PMC Rep.

Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Road Lvl.

Lvl. Sheet
(Road) Back side & Left side Road

BS at Road 1.49
Road Thk. 0.45
Total Required RL 1.94

Reading at Road (RL) 1.32

1.31
1.36
1.38
1.35
1.36
1.37
1.25
1.22
1.27
1.22
1.22
1.01
1
1.41
1.54
1.68
1.79
1.75
1.66

Average 1.3735 A
Required RL 1.94 B
Total Excavtion Ht. 0.5665 (C=B-A)
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Lvl. Sheet Shed-3

Area 1st Shed-3 , Parking Area & Road Area

3810 3700 3650 3640 3580 3540 3580 3430

3810 3700 3660 3630 3870 3660 3760 3280
3850 3800 3730 4100 4015 4000 3710 3440
3810 3830 3690 3450 3830 4050 3505
4020 4030 3970 3860 3775 3700 3650 3380
4000 3950 4010 3910 3725 3790 3685 3410 3320
3910 3845 3870 3770 3725 3595 3480 3450 3460
3700 3610 3750 3470 3365 3350 3725 3720 3570
3550 3500 3430 3415 3350 3290 3490 3580 3590
3510 3470 3400 3370 3400 3390 3480 3760 3610
3755 3490 3505 3510 3440 3450 3610 3720
3615 3610 3825 3595 3620 3580 3775 3885

Total RL 365200
Total no. of Reading 100
Average RL 3652

1st Area NGl =3.652-0.155=3.497m 3.497 Mtr.

3.497mtr. Down from Stair Top of Old Warehouise (Marked +-0.00m)

25 of 38
Client Rep. PMC Rep.
Con. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Lvl. Sheet Shed-3

Level Sheet as Corrected

3655 3545 3495 3485 3425 3385 3425 3275

3655 3545 3505 3475 3715 3505 3605 3125
3695 3645 3575 3945 3860 3845 3555 3285
3655 3675 3535 3295 3675 3895 3350
3865 3875 3815 3705 3620 3545 3495 3225
3845 3795 3855 3755 3570 3635 3530 3255 3165
3755 3690 3715 3615 3570 3440 3325 3295 3305
3545 3455 3595 3315 3210 3195 3570 3565 3415
3395 3345 3275 3260 3195 3135 3335 3425 3435
3355 3315 3245 3215 3245 3235 3325 3605 3455
3600 3335 3350 3355 3285 3295 3455 3565
3460 3455 3670 3440 3465 3425 3620 3730

26 of 38
Client Rep. PMC Rep.
Con. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Lvl. Sheet Shed-3

Area-2nd Auto Level Changed due to obstacle

3850 3520 3620 3780 3650 3810 3935

3780 3880 3900 4010 4100 4200 3950
3810 2980 4010 4050

Total Reading (RL) 68835

Total no. of Reading 18
Average 3824.167 mm

2nd AreaNGL (3.824-0.27=3.554m) 3.554 Mtr.

3.554 mtr. Down from Stair Top of Old Warehouse (Marked+-0.0m)

Average NGL= (3.497+3.554)/2 3.5255 Mtr.

Less Road +900mm , + 450mm road thk. 2.1755 Mtr.

27 of 38
Client Rep. PMC Rep.
Con. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Lvl. Sheet Shed-3

3580 3250 3350 3510 3380 3540 3665

3510 3610 3630 3740 3830 3930 3680
3540 2710 3740 3780

Average NGL 3.506 Mtr.

Less Road +900mm , + 450mm road thk. 2.156 Mtr.

28 of 38
Client Rep. PMC Rep.
Con. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Lvl. Sheet Shed-3

Area-3 Cutting Area, Near Shed-1

3.605 3.960 4.320 4.040 4.100
3.540 3.670 3.910 3.990 4.040
3.430 3.660 3.740 3.900 3.710
2.830 2.760 2.860 2.920 2.760
2.710 2.440 2.730 2.750 2.790
2.520 2.410 2.170 2.610 3.120
2.420 2.350 2.360 2.540 2.540
2.430 2.310 2.440 2.455 2.780
2.430 2.450 2.520 2.680 3.020
2.400 2.380 2.480 2.820 2.970
2.580 2.590 2.620 2.820 2.800
2.520 2.510 2.530 2.810 2.820
2.430 2.680 2.710 2.880 2.840
2.180 2.560 2.740 2.870 2.820
2.720 2.840 2.770 2.980 2.980
2.720 2.350 2.700 2.800 2.950
2.820 2.710 2.920 2.590 2.860

Sum of Reading 243.79

No. of Reading 85
Average reading 2.868
NGL Avrg. Reading-B.S. (2.868-0.17)= 2.698 Mtr. Down from +-0.0mm Lvl. Marked

29 of 38
Client Rep. PMC Rep.
Con. Rep.
 BASIC RATE DIFFERENCE AMOUNT
PROJECT :- Roseview Shade-3, IMT, Manesar
CLIENT :- Roseview Promoters Pvt Ltd. BILL NO :- 1st RA Bill
CONTRACTOR :- Dee Kay Buildcon Pvt. Ltd.
Billed Quantity /
Average Rate
Sr. No. Material Basic Rate Theoretical Difference Amount Remark
Purchase Rate Difference
Consumption
1 Cement 273.44 270 3.44 0.00 -
2 Reinforcement Steel 57.01 64 -6.99 0.000 -
3 Structural Steel 65
4 RMC - M25 4500 0.00 -
5 RMC - M30 4700 0.00 -
Total Amount for Basic Rate Difference -
Add Allowance @5% for T&P Water & Electricity -
Total Amount Payable, Recoverable (-) for Basic Rate Difference -
 REINFORCEMENT SUMMARY
PROJECT :-Shed-3, IMT, Manesar BILL NO :- 1st RA Bill
CLIENT :- Roseview Promoters Pvt Ltd.
CONTRACTOR :- Dee Kay Buildcon Pvt. Ltd.
Sr. No. Description 8mm 10mm 12mm 16mm 20mm 25mm Total (Mt.) Remarks
A Shed area

Total Billed Quantity 0.000 0.000 0.000 0.000 0.000 0.000 0.000 MT
 RECONCILIATION STATEMENT OF MATERIAL
PROJECT :- Shed-3, IMT, Manesar
CLIENT :- Roseview Promoters Pvt Ltd. BILL NO :- 1st RA Bill
CONTRACTOR :- Dee Kay Buildcon Pvt. Ltd.

Tor Steel
Sl.No. Description Total Unit Remarks
8mm 10mm 12mm 16mm 20mm 25mm
A) REINFORCEMENT

Total Received 28.330 MT 14.110 0.000 2.490 11.730 0.000 0.000

Consumption
0.000 MT 0.000 0.000 0.000 0.000 0.000 0.000
0.000 MT 0.000 0.000 0.000 0.000 0.000 0.000
Total Consumption as Billed 0.000 MT 0.000 0.000 0.000 0.000 0.000 0.000
Actual Balance at Site MT 0.000
Balance in Progress 28.330 MT 14.110 0.000 2.490 11.730 0.000 0.000
Total % of Balance / Wastage on Billed Quantity MT

B) CEMENT

Total Received 837.000 Bag

Return/Transfer to Outside Bag
Net Received at Site 837.000 Bag
Total Theoretical Consumption 0.000 Bag
Balance at per Consumption 837.000 Bag
Actual Balance at Site
Total % of Balance / Wastage on Billed Quantity

RMC
Sl.No. Description Unit Remarks
M-7.5 M-10 M-25 M-30
C) RMC

Total Received Cum 0.000 0.000 0.000 0.000

Consumption as per Bill
Cum
Cum
Total Consumption as Billed Cum 0.000 0.000 0.000
Consumption for Basic Rate Difference 0.000 0.000 0.000 0.000
Wastage/Saving at site as per Bill Cum 0.000 0.000 0.000
Total % of Wastage on Billed Quantity
 RECEIVING DETAIL OF RMC
PROJECT :- Shed-3, IMT, Manesar
CLIENT :- Roseview Promoters Pvt Ltd. BILL NO :- 1st RA Bill
CONTRACTOR :- Dee Kay Buildcon Pvt. Ltd.
Quantity Amount
Invoice GRN Total Purchase
Sr. No. Bill Date Vehicle No. Agency Material UOM RMC RMC RMC RMC RMC
/ Bill No. No. Total RMC M-10 RMC M-25 RMC M-30 Amount Rate
M-7.5 M-10 M-25 M-30 M-7.5

1 2/25/2023 HR55AG 6493 True RMC India 05833 RMC M-30 Cum 7.00 32900 4,700.00
2 2/25/2023 HR55AG 2235 True RMC India 05834 RMC M-30 Cum 7.00 32900 4,700.00
3 2/25/2023 HR55AG 8273 True RMC India 05835 RMC M-30 CUM 7.00 32900 4,700.00
4 2/25/2023 HR55AC 6137 True RMC India 05838 RMC M-30 Cum 7.00 32900 4,700.00
5 2/26/2023 HR55AG 8273 True RMC India 05847 RMC M-30 CUM 7.00 32900 4,700.00
6 2/26/2023 HR55AG 6493 True RMC India 05848 RMC M-30 CUM 7.00 32900 4,700.00
7 2/26/2023 HR55AG 2235 True RMC India 05851 RMC M-30 CUM 5.00 23500 4,700.00
8 2/26/2023 HR55AF 0943 True RMC India 05853 RMC M-30 CUM 3.00 14100 4,700.00
9 2/28/2023 HR55AG 2235 True RMC India 05894 RMC M-30 CUM 7.00 32900 4,700.00
10 2/28/2023 HR55AG 3616 True RMC India 05895 RMC M-30 CUM 7.00 32900 4,700.00
11 2/28/2023 HR55AF 3954 True RMC India 05897 RMC M-30 CUM 4.50 21150 4,700.00
12 2/28/2023 HR55AE 1629 True RMC India 05893 RMC M-30 CUM 7.00 32900 4,700.00
13 3/1/2023 HR55AG 9298 True RMC India 05933 RMC M-30 CUM 7.00 32900 4,700.00
14 3/1/2023 HR55AG 6493 True RMC India 05936 RMC M-30 Cum 7.00 32900 4,700.00
15 3/1/2023 HR55AF 3954 True RMC India 05938 RMC M-30 CUM 7.00 32900 4,700.00
16 3/1/2023 HR55AG 3616 True RMC India 05940 RMC M-30 CUM 4.00 18800 4,700.00
17 3/3/2023 HR55AY 6469 True RMC India 06014 RMC M-30 CUM 7.00 32900 4,700.00
18 3/3/2023 HR55AF 0321 True RMC India 06022 RMC M-30 CUM 7.00 32900 4,700.00
19 3/3/2023 HR55AG 2235 True RMC India 06025 RMC M-30 CUM 7.50 35250 4,700.00
20 3/4/2023 HR55AC 6137 True RMC India 06048 RMC M-30 CUM 7.00 32900 4,700.00
21 3/4/2023 HR55AE 6657 True RMC India 06049 RMC M-30 CUM 7.00 32900 4,700.00
22 3/4/2023 HR55AH 6469 True RMC India 06055 RMC M-30 CUM 6.00 28200 4,700.00
23 3/4/2023 HR55AG 6495 True RMC India 06056 RMC M-30 CUM 5.50 25850 4,700.00
24 3/10/2023 A/F True RMC India 06121 RMC M-30 CUM 7.00 32900 4,700.00
25 3/10/2023 HR55AH 6469 True RMC India 06123 RMC M-30 CUM 7.00 32900 4,700.00
26 3/10/2023 HR55AE 1629 True RMC India 06124 RMC M-30 CUM 4.50 21150 4,700.00
27 3/11/2023 HR55AA5159 True RMC India 06131 RMC M-30 CUM 7.00 32900 4,700.00
28 3/11/2023 HR55AC 6137 True RMC India 06132 RMC M-30 Cum 7.00 32900 4,700.00
29 3/11/2023 HR55AF0373 True RMC India 06135 RMC M-30 CUM 7.00 32900 4,700.00
30 3/12/2023 HR55AE 6657 True RMC India 06151 RMC M-30 CUM 7.00 32900 4,700.00
31 3/12/2023 HR55AG 3616 True RMC India 06154 RMC M-30 CUM 7.00 32900 4,700.00
32 3/12/2023 HR55AC 6137 True RMC India 06156 RMC M-30 CUM 7.00 32900 4,700.00
33 3/12/2023 HR55AF 3954 True RMC India 06162 RMC M-30 CUM 5.00 23500 4,700.00
34 3/12/2023 HR55AF 0373 True RMC India 06163 RMC M-30 CUM 4.00 18800 4,700.00
35 3/3/2023 HR55AF 8088 True RMC India 06017 RMC M-30 CUM 4.00 18800 4,700.00
36 3/13/2023 HR55AF 0321 True RMC India 06176 RMC M-30 CUM 7.00 32900 4,700.00
37 3/13/2023 HR55AE 6657 True RMC India 06177 RMC M-30 CUM 7.00 32900 4,700.00
38 3/13/2023 HR55AA 5159 True RMC India 06178 RMC M-30 CUM 7.00 32900 4,700.00
39 3/13/2023 HR55AF 0321 True RMC India 06180 RMC M-30 CUM 6.00 28200 4,700.00
40 3/14/2023 HR55AA 5159 True RMC India 06184 RMC M-30 CUM 6.00 28200 4,700.00
41 3/14/2023 HR55AG 8273 True RMC India 06185 RMC M-30 CUM 6.00 28200 4,700.00
42 3/14/2023 HR55AF 8088 True RMC India 06186 RMC M-30 CUM 6.00 28200 4,700.00

Page 33
 RECEIVING DETAIL OF RMC
PROJECT :- Shed-3, IMT, Manesar
CLIENT :- Roseview Promoters Pvt Ltd. BILL NO :- 1st RA Bill
CONTRACTOR :- Dee Kay Buildcon Pvt. Ltd.
Quantity Amount
Invoice GRN Total Purchase
Sr. No. Bill Date Vehicle No. Agency Material UOM RMC RMC RMC RMC RMC
/ Bill No. No. Total RMC M-10 RMC M-25 RMC M-30 Amount Rate
M-7.5 M-10 M-25 M-30 M-7.5
43 3/14/2023 HR55AH 6469 True RMC India 06187 RMC M-30 cum 7.00 32900 4,700.00
44 3/14/2023 HR55AF0321 True RMC India 06198 RMC M-30 CUM 6.00 28200 4,700.00
45 3/14/2023 HR55AE 1629 True RMC India 06200 RMC M-30 CUM 6.00 28200 4,700.00
46 3/14/2023 HR55AF 3954 True RMC India 06206 RMC M-30 CUM 6.00 28200 4,700.00
47 3/14/2023 HR55AF 0321 True RMC India 06208 RMC M-30 CUM 7.00 32900 4,700.00
48 3/16/2023 HR55AF 0943 True RMC India 06225 RMC M-30 CUM 7.00 32900 4,700.00
49 3/16/2023 HR55AF 8088 True RMC India 06227 RMC M-30 CUM 7.00 32900 4,700.00
50 3/16/2023 HR55AE 1629 True RMC India 06228 RMC M-30 CUM 7.00 32900 4,700.00
51 3/16/2023 HR55AG 6493 True RMC India 06237 RMC M-30 CUM 7.00 32900 4,700.00
52 3/16/2023 HR55AG 6493 True RMC India 06252 RMC M-30 Cum 7.00 32900 4,700.00
53 3/16/2023 HR55AF 3954 True RMC India 06254 RMC M-30 CUM 6.00 28200 4,700.00
54 3/16/2023 HR55AE 1629 True RMC India 06259 RMC M-30 CUM 6.00 28200 4,700.00
55 #DIV/0!
56 #DIV/0!
57 #DIV/0!
58 #DIV/0!
59 #DIV/0!
60 #DIV/0!
61 #DIV/0!
62 #DIV/0!
63 #DIV/0!
64 #DIV/0!
65 #DIV/0!
66 #DIV/0!
67 #DIV/0!
68 #DIV/0!
69 #DIV/0!
70 #DIV/0!
71 #DIV/0!
72 #DIV/0!
73 #DIV/0!
74 #DIV/0!
75 #DIV/0!
76 #DIV/0!
77 #DIV/0!
78 #DIV/0!
79 #DIV/0!
80 #DIV/0!
81 #DIV/0!
82 #DIV/0!
83 #DIV/0!
84 #DIV/0!
85 #DIV/0!
86 #DIV/0!

Page 34
 RECEIVING DETAIL OF RMC
PROJECT :- Shed-3, IMT, Manesar
CLIENT :- Roseview Promoters Pvt Ltd. BILL NO :- 1st RA Bill
CONTRACTOR :- Dee Kay Buildcon Pvt. Ltd.
Quantity Amount
Invoice GRN Total Purchase
Sr. No. Bill Date Vehicle No. Agency Material UOM RMC RMC RMC RMC RMC
/ Bill No. No. Total RMC M-10 RMC M-25 RMC M-30 Amount Rate
M-7.5 M-10 M-25 M-30 M-7.5
87 #DIV/0!
88 #DIV/0!
89 #DIV/0!
90 #DIV/0!
91 #DIV/0!
92 #DIV/0!
93 #DIV/0!
94 #DIV/0!
95 #DIV/0!
96 #DIV/0!
97 #DIV/0!
98 #DIV/0!
99 #DIV/0!
100 #DIV/0!
101 #DIV/0!
102 #DIV/0!
103 #DIV/0!
104 #DIV/0!
105 #DIV/0!
106 #DIV/0!
107 #DIV/0!
108 #DIV/0!
109 #DIV/0!
110 #DIV/0!
111 #DIV/0!
112 #DIV/0!
113 #DIV/0!
114 #DIV/0!
115 #DIV/0!
116 #DIV/0!
117 #DIV/0!
118 #DIV/0!
119 #DIV/0!
120 #DIV/0!
121 #DIV/0!
122 #DIV/0!
123 #DIV/0!
124 #DIV/0!
#DIV/0!
Up to 1st RAB Total of Quantity & Amount 345.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Cumulative Grand Total of Quantity & Amount 345.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1621500.00
Average Rate of RMC #DIV/0! #DIV/0! #DIV/0!

Page 35
 CEMENT CONSUMPTION STATEMENT
PROJECT :- Shed-3, IMT, Manesar BILL NO :- 1st RA Bill
CLIENT :- Roseview Promoters Pvt Ltd.
CONTRACTOR :- Dee Kay Buildcon Pvt. Ltd.

Item
Sr. No. Description UOM Total Qty. Factor Total Cement Remarks
No.
Consumed
1 0.00
0.00
2 0.00
3 0.00
4 0.00
5 0.00
6 0.00
0.00
0.00
7 0.00

NON-SCHEDULED ITEM

Total 0.00 Bags

Total Cement Consumption 0.00 Bags

Page 36
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Cement Received
RECEIVING DETAIL OF CEMENT
PROJECT :- Shade-3, IMT, Manesar
CLIENT :- Roseview Promoters Pvt Ltd. BILL NO :- 1st RA Bill
CONTRACTOR :- Dee Kay Buildcon Pvt. Ltd.
Grade of Total Amount Purchase
Sr. No. Bill Date Vehicle No. Agency Invoice / Bill No. Make UOM Quantity
Cement without GST Rate
1 27-Jan-23 HR38AB9524 JK Cement Works Mangrol 7810041000067651 JK Super OPC43 Bags 837.00 228,867.19 273.44

GRAND TOTAL OF QUANTITY & AMOUNT 837.00 228,867.19 273.44

AVERAGE RATE OF CEMENT 273.44

228867.188

Client Rep. 37 of 38 PMC Rep.

Cont. Rep.
815425344.xlsx Dee Kay Buildcon Pvt. Ltd. Steel Recieved

RECEIVING DETAIL OF REINFORCEMENT STEEL

PROJECT :- Rose View Shed -3
CLIENT :-M/s Rose View Promoters P.Ltd. Manesar
CONTRACTOR :- Dee Kay Buildcon pvt. Ltd Date- 30/01/2023
Grade of Dia of Weight Weight Dia-wise of Reinforcement Bars Total Weight Total Amount Average Rate
S.N. Bill Date Vehicle No. Agency Invoice / Bill No. Make Unit
Steel Bars in Kg 8Ø 10 Ø 12 Ø 16 Ø 20 Ø 25 Ø 32 Ø per Lot without GST without GST
1 1/27/2023 RJ14GH4428 KL Rathi Steels Ltd. 2022-23/F/00931 Rathi TMT FE-500D kgs 8Ø 14,110 14110 28,330 1,615,043.00 57.008
12 Ø 2,490 2490
16 Ø 11,730 11730

Total kgs 14,110 0 2,490 11,730 0 0 0 28,330 1,615,043 57.008

38 of 38
Client Rep. PMC Rep.
Cont. Rep.