Escolar Documentos
Profissional Documentos
Cultura Documentos
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2-44/2012, Dated-
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2-44/2012, Dated-
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CHECKING PROFORMA
Preliminary and Detailed Estimate
Sl.No. Particulars
1 Report-
(a) Proper reference have been quoted and attested copies attached with the
estimate.
(b) In case of revised estimate the amounts of excess has been given Item wise in the
comparative statement with detailed reasons.
(c) Signatures of A.E., E.E., & S.E. exist.
(d) Details of forest land with name of village & chainage.
(e) Required certificates are mentioned or not.
(f) Name of JE/AE who surveyed the work for preparaion of estimate.
2 Specifications-
(a) Detailed specifications for each item of work are included in the estimate.
Yes/NA
Yes/NA
Yes
NA
Yes
Er.Vijay Kumar/
Er. Manjari Verma
Yes
Yes
Yes/NA
Yes/NA
Yes/NA
Yes
Yes
Yes
Yes
Yes/NA
Yes
Yes
Lucknow
Signature
Summarey of Estimated Cost
Total = Rs.
Total = Rs.
Amount
74393.29
74393.29
Executive Engineer
Maint. Division No.-1(Civil)
P.W.D. Lucknow
mated Cost
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Amount
74393.29
74393.29
Executive Engineer
Maint. Division No.-1(Civil)
P.W.D. Lucknow
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10
Supplying and fixing C.P.Brass Concealed
Stop Cock 15 mm dia H/Q including supply of
all Materials, Labours,T & P etc,required for
proper completion of work
ED-37 1 2 2.00 Nos 542.50
13
Supply and fixing of 600x450 mm. or
(24"x18") size plastic framed / hard board
back, looking mirror of superior quality fixed
with clips and screws including supply of all
materials & labour T&P etc. complete work.
(plain mirror)
ED-37 1 1 1.00 Nos 850.00
14
Providing and fixing trap of self cleansing
design with screwed down or hinged grating
with or without vent arm complete, including
cost of cutting and making good the walls and
floors: 100 mm inlet and 100 mm outlet Sand
Cast Iron S&S as per IS: 1729 ( 100x100
Nahani Trap 6.5 kg)
ED-37 toilet 1 2 2.00 Nos
Total= 2.00 Nos 534.50
AMOUNT
729.90
10877.81
2184.50
6450.00
AMOUNT
1602.00
2854.00
2434.00
1818.00
2368.00
1085.00
694.00
AMOUNT
618.00
850.00
1069.00
2114.00
11292.00
AMOUNT
870.48
2306.96
4526.81
17648.83
AMOUNT
74393.29
DETAILS OF MEASUREMENTS AND BILL OF QUANTITY
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Sl. MEASUREMENT
No. ITEM OF WORK N0. L. B. H. QTY. UNIT RATE
1 Dismantling floors to be stone flagged or tiled
floor including base concrete and including
stacking of dismanteled materials as directed
by the Engineer-in-charge with in a distance
of 60 metres. (698)
12
Providing and fixing 750 X 20 mm C.P.Brass
Towel rail complete with C.P.brass
brackets,fixed to wooden cleats with
C.P.brass screws including supply of all
material, labour, T&P etc. for proper
completion of work.
ED-37 2 1 2.00 Nos 618.00
13
Supply and fixing of 600x450 mm. or
(24"x18") size plastic framed / hard board
back, looking mirror of superior quality fixed
with clips and screws including supply of all
materials & labour T&P etc. complete work.
(plain mirror)
ED-37 2 1 2.00 Nos 850.00
14
Providing and fixing trap of self cleansing
design with screwed down or hinged grating
with or without vent arm complete, including
cost of cutting and making good the walls and
floors: 100 mm inlet and 100 mm outlet Sand
Cast Iron S&S as per IS: 1729 ( 100x100
Nahani Trap 6.5 kg)
ED-37 toilet 2 2 4.00 Nos
Total= 4.00 Nos 534.50
AMOUNT
1459.80
21764.12
4360.50
12900.00
3204.00
5708.00
4868.00
3636.00
4736.00
2170.00
1388.00
1236.00
1700.00
2138.00
4228.00
22584.00
1740.96
4613.92
9189.33
34179.83
147804.46
DETAILS OF MEASUREMENTS AND BILL OF QUANTITY
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Sl. MEASUREMENT
No. ITEM OF WORK N0. L. B. H. QTY. UNIT RATE
1 Dismantling floors to be stone flagged or tiled
floor including base concrete and including
stacking of dismanteled materials as directed
by the Engineer-in-charge with in a distance
of 60 metres. (698)
12
Providing and fixing 750 X 20 mm C.P.Brass
Towel rail complete with C.P.brass
brackets,fixed to wooden cleats with
C.P.brass screws including supply of all
material, labour, T&P etc. for proper
completion of work.
ED-37 1 1 1.00 Nos 618.00
13
Supply and fixing of 600x450 mm. or
(24"x18") size plastic framed / hard board
back, looking mirror of superior quality fixed
with clips and screws including supply of all
materials & labour T&P etc. complete work.
(plain mirror)
ED-37 1 1 1.00 Nos 850.00
14
Providing and fixing trap of self cleansing
design with screwed down or hinged grating
with or without vent arm complete, including
cost of cutting and making good the walls and
floors: 100 mm inlet and 100 mm outlet Sand
Cast Iron S&S as per IS: 1729 ( 100x100
Nahani Trap 6.5 kg)
ED-37 toilet 1 2 2.00 Nos
Total= 2.00 Nos 534.50
AMOUNT
729.90
11588.85
2184.50
6450.00
1602.00
2854.00
2434.00
1818.00
2368.00
1085.00
694.00
618.00
850.00
1069.00
2114.00
11292.00
870.48
2306.96
4526.81
17648.83
75104.33
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BILL OF QUANTITY
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Date of Calling tender: 30.10.2013 Date of Opening Tender: 18.11.2013
4 Providing and fixing G.I. Pipes complete with G.I. fittings and
clamps, i/c making good the walls etc. concealed pipe, cutting
chases and making good the wall :15 mm dia nominal bore Mtr. 60 215.00 12900.00
5 Supply and fixing of P.V.C low level cistern with all internal
fittings M.S. bracket P.V.C. Connection C.P. angle valve
15mm dia, brass ball cock complete including suplly of all Nos 2 1602.00 3204.00
material, labour, T&P etc. required for proper completion of
the work.
Page 49 of 67
Sl. Bill of Qty
No. ITEM OF WORK Unit Qty. Rate AMOUNT (in Rs.)
7 Providing and fixing Indian type glazed earthen ware W.C.
pan (Indian make) of approved quality size 580mm Orisa pan
with 100 mm Sand Cast Iron P or S trap, PVC bend including
supply of all materials, labour and T&P etc for the proper Nos 2 2434.00 4868.00
completion of the work including removal of old pan etc. if so
required.
16 Providing and fixing soil, waste and vent pipes: 100 mm dia
Sand cast iron S&S pipe neco Make including of all materials,
labour and T&P etc. required for proper completion of the Mtr. 23 1018.00 23414.00
work.
Page 50 of 67
Sl. Bill of Qty
No. ITEM OF WORK Unit Qty. Rate AMOUNT (in Rs.)
18 Supplying, filling, Brick-bats of O.B.B./Class-150, in the
required thickness, for all leads & lifts, all complete as per Cum 3.08 1499.00 4616.92
direction of Engineer-in-charge.
19 Dismantling existing plaster, including racking out joints of
brick work including disposal of refuge as directed by Sqm 220.50 41.00 9040.50
Engineer-in-charge with in a distance of 60 metres (SI.No.
706+707)
20 15 mm thick Cement plaster in single coat on wall with 1:4 (1
Cement :4 corse sand) mortar finished even and smooth
including rounded angle upto 80 mm also including supply of Sqm 224.00 152.50 34160.00
all material labour T&P etc. required for proper completion of
the work.(A/R)
Sig. of Contractor
with name and address
Page 51 of 67
3 Amount
Rs. P.
Amount of previous payment from last certificate not of
Cheque No.
" " .
By value of stock supplied fines etc, is noted in
Balance
Detail
numb
er of Reference by Head Clerk to be
bill continue half margin on foolscape in necessary
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COPY OF CONTRACTOR'S RECEIPT
Received .
Date Signed .
Rs. . P.
Witness to Contractor's Signature or Marks
Signed
Sub-head
Shown on
certificate
certificate
detail on
since last
Executed
upto date
last
Executed
as given in the
on and
Since
last
estimate followed by the DETAILS OF WORK certificate
last
done to date Rs. P. Rs. P. Rs. P.
NOTE:- the contents of columns 3 and 7 as finally Corrected and accepted in the bill should if the bill as "on account" be posted in
and 8 of fresh memo as soon as the bill is paid space for fresh details of work being left under the sub head. The new memo true prepared is to b
at once the officer or subordinate incharge of the work.
The work above entered have been satisfactory executed and all materials delivered.
The necessary measurement have been made by me.
are Clearly record with the date on which they were made on page 116 to 121
Measurement Book No 877 (L ) * a verbatim certified extract from which accompanies this Memo the bill new will be a**
QUANTITY SUB HEAD AMOUNT
(in -reding or underlined) Rate Upto date Shown on
Sub-head
Shown on
certificate
certificate
detail on
since last
upto date
Executed
last
Executed
as given in the
on and
Since
last
estimate followed by the DETAILS OF WORK certificate
last
Measurement Book No 877 (L ) * a verbatim certified extract fromdone
which accompanies this Memo
to date Rs. P. the billRs.
newP. will beRs.
a** P.
Date
Incharge of the work
Witness of Contractor's 1
2
Signature of Mark Contractor
* The portion in italics to be struck out when the Measurement Book is submitted. Here enter final bill on Accoun
2
AMOUNT
certifica
Since
last
te
Rs. P.
6094.65
17094.75
14446.58
23112.68
88605.66
51945.60
201299.91
-1006.50
200293.41
-1500.00
198793.41
198793.00
and accepted in the bill should if the bill as "on account" be posted in columns 2, 5
ork being left under the sub head. The new memo true prepared is to be transmitted
materials delivered.
116 to 121
which accompanies this Memo the bill new will be a**
AMOUNT
certifica
Since
last
te
which accompanies this Memo the bill new will be a** Rs. P.
Contractor
Measurement Book is submitted. Here enter final bill on Account,
Uttar Pradesh Public Works Department
Ist & Final Bill
Service Head
Estimate on of
1.Date of order to commence work 21/12/2013
2.Date of start 21/12/2013
3.Date of completion as per bond 20/3/2014
4.Actual date of completion 28-Jan-14
Court
Date .. Head Clerk
vide his No.
of put Passed for Payment Resubmit with receipted bill
Date .. Disbursing
Deduct already remitted
Disbursing Officer
Form No. 124
nformation to be given when submitting final bill
1- Date of completion in bond. 20/3/2014
REMARK
As per
Actual
Measurment
at site
REMARK