Regd.

Office:
"ndianOil Bhavan"
G-9, Ali Yavar Jung Marg
Bandra(East), Mumbai

INDIAN OIL CORPORATION LIMITED

(Marketing Division)
Pune Divisional Office MEASUREMENT CERTIFICATE BILL

Contractor.
Vendor code:

M/s Komal Builders

10127799

Work Order No. & Date

17988920/21.08.2009

Date of Commencement of work

R.A./Final
Bill No.

Name of work:

Construction of Sales Building at M/s Heera

Petroleum ,Goa Under Pune.

Ref.to the Agreement

Date of Completion of Work

Date of Bill

Place of Work:

Panaji,Goa

Sl.
No.

PO Sl.No

10

20
30

40

50

60

70

80

Capex
Ref

As per Work Order

Particulars

Excavation for
foundation,substructure.trenches, sumps,pits
etc..
Filling in plinth/trenches/pits btswith
selected excavated earth.
With river sand
Providing Dry rubble packing of required
compected thickness 230mm thick
Providing and injecting chemical emulsion.
Providing and laying plain cement concrete
(PCC) with 1:3:6
Providing and laying plain cement concrete
(PCC) with 1:2:4
Providing and placing reinforced cement
concrete using 20mm down grade coarse

Total upto date Qty /

%age work Completed
Qty
Value
F
G=BxF x r%

As per last A/c Bill

Qty
D

Value
E=BxD

SInce last on A/c B

Qty
A

Rate
B

Value
C=AxB

Qty
H=F-D

310

194

60140

240

46560

242.73

47089.62

2.73

125

50

6250

80

4000

82.59

4129.5

2.59

166

790

131140

0.50

395

0.50

276

254

70104

240

60960

240.36

61051.44

0.36

276

119

32844

276

32844

276.00

32844

0.00

32

3032

97024

32

97024

32.00

97024

0.00

3583

17915

0.15

537.45

0.15

183

4716

863028

183

863028

183.00

863028

0.00

25000

50

1250000

25000

1250000

25000.00

1250000

0.00

636

358

227688

124

44392

148.29

53087.82

24.29

130

2733

355290

87

237771

91.85

251026.05

4.85

276

725

200100

276

200100

276.00

200100

0.00

aggregate etc.nominal mix 1:1.5:3

Providing,bending,laying,biding and fixing in
8

90
100

110
120

position reinforcement steel for RCC work.

Brick work with locally avilable good quality
brick work 115 mm thick
Brick work with 230mm thick and 1:5 cement
mortar.
Providing intergrated water proofing as per
specification.

Sign Seal of Contractor

Supervised By

Designation
Date

Checked by

Designation
Date

Regd. Office:
"ndianOil Bhavan"
G-9, Ali Yavar Jung Marg
Bandra(East), Mumbai

INDIAN OIL CORPORATION LIMITED

(Marketing Division)
Pune Divisional Office MEASUREMENT CERTIFICATE BILL

Contractor.
Vendor code:

M/s Komal Builders

10127799

Work Order No. & Date

17988920/21.08.2009

Date of Commencement of work

R.A./Final
Bill No.

Name of work:

Construction of Sales Building at M/s Heera

Petroleum ,Goa Under Pune.

Ref.to the Agreement

Date of Completion of Work

Date of Bill

Place of Work:

Panaji,Goa

Sl.
No.

PO Sl.No

130
140
150

Capex
Ref

As per Work Order

Particulars

Providing and Laying cement plaster for wall

Column,beam etc 12mm thick
Providing and Laying 6mm thick plain face
cement plaster for ceiling
Providing and applying 20mm thick cement
plaster in two coat .

Sign Seal of Contractor

As per last A/c Bill

Qty
D

Value
E=BxD

Total upto date Qty /

%age work Completed
Qty
Value
F
G=BxF x r%

SInce last on A/c B

Qty
A

Rate
B

Value
C=AxB

Qty
H=F-D

1410

114

160740

794

90516

1410.00

160740

616.00

690

91

62790

392

35672

530.35

48261.85

138.35

282

167

47094

282

47094

282.00

47094

0.00

Supervised By

Checked by

Designation
Date

Designation
Date

Regd. Office:
"ndianOil Bhavan"
G-9, Ali Yavar Jung Marg
Bandra(East), Mumbai

INDIAN OIL CORPORATION LIMITED

(Marketing Division)
Pune Divisional Office MEASUREMENT CERTIFICATE BILL

Final Bill

SInce last on A/c Bill

Value
I=B*H x r%

529.62
129.5
395
91.44
0
0
537.45

0
8695.82
13255.05
0

Sign Seal of Contractor

Supervised By

Checked by

Designation
Date

Designation
Date

Regd. Office:
"ndianOil Bhavan"
G-9, Ali Yavar Jung Marg
Bandra(East), Mumbai

INDIAN OIL CORPORATION LIMITED

(Marketing Division)
Pune Divisional Office MEASUREMENT CERTIFICATE BILL

Final Bill

SInce last on A/c Bill

Value
I=B*H x r%
70224
12589.85
0

Sign Seal of Contractor

Supervised By

Checked by

Designation
Date

Designation
Date

CERTIFICATE

PAY ORDER

The Measurements of this bill were taken and recorded by me. ..

....on dt...in presence of Contractor's Representative.
Certified Quantities of the Work Claimed in this bill have actually been done &
value of which is in no case less than "On Accounts" Payments claimed.

Sr. No.
01
02

Certified that the work is 100% complete according to specifications & drawing
as indicated in the work order referred overleaf.

03

Certified that no material including cement the cost of which has not been
recovered has been issued to the contractor.

04
05

I on behalf of M/s......... accept the above &

furhter certify that the amount of payment I shall be receiveing on this bill will be
in full & final of our claims in respect of this work. (Except this refund of Security
Deposit) and we have no claim against the Corporation with regard to the same
(Applicable only in case of Final Bill)

Date.

PO No.

06
07

Description
Total Amt due as per Bill
Deduction - Income TaxTDS @ .. .. ..% of
Sr. No. 01
Deduction - Security
Desposit @ 10 % of
Sr. No. 01
Deduction - Recovery
Amount - as per Bill
Net Bill Amount Payable
after Deductions
(Sr. No. 02-03-04)
Add - Service Tax @
..of Sr. No. 05
Net Amount Payable
(Sr. No. 05 + 06)

Amount

The bill has been checked and found correct as per order placed and entries made
in the registers.Bill is passed t accounts Department for Payments
Project
Contractor's Seal &
Management
Signature
Consultant's Seal &
Signature

Pune Divisional
Office - Officer's
Seal & Signature

MH SO - Officer's
Seal & Signature

Account's Section - Seal & Signature

Approving Authority

M/s Komal Builders,B-7/77 Vijay Nagri,Ghodbunder,Thane (West)

Name of Work : Construction of Sales Building at M/s Heera Petroleum, Panaji, Goa.
Client : Indian Oil Corporation Limited
Consultants:
Running Bill N0.: 05th final bill
Work Done upto : 13.06.10
ABSTRACT OF 05th Final BILL
Amount(Rs.)
Present

Sr.No.

Particulars

Scheduled Items

6839663.50

1325768.72

Add 17.5% Surcharge

1196941.11

232009.53

Total

8036604.61

1557778.25

Add 4.12% Service Tax

331108.11

64180.46

Net Total

8367712.72

1621958.71

Previous

unt(Rs.)
Total
8165432.22
1428950.64
9594382.86
395288.57
9989671.43