ABSTRACT OF FINAL BILL

S.NO DESCRIPTION UNIT QTY RATE AMOUNT

Earth work in excavation over all lead
I/1
and lift etc.
I/1 on P.No. 15 Cum 334.884
I/1 on P.No. 17 Cum 128.642
TOATAL= 463.526 127 58868

Providing and laying pcc grade M-10

I/2
with 40 mm BT metal etc.
I/2 on P.No. 15 Cum 58.186
I/2 on P.No. 17 Cum 20.128
TOATAL= 78.314 3528 276292

Brickwork with well burnt open bhatta

I/3
brick mesonary CM 1:6 etc.
I/3 on P.No. 15 Cum 136.908
I/3 on P.No. 18 Cum 39.304
TOATAL= 176.212 2781 490046
I/4 Form work PCC
I/4 on P.No. 15 Sqm 171.98
I/4 on P.No. 18 Sqm 72.08
TOATAL= 244.06 138 33680

Providing and laying PCC grade M-20

I/5
with 20 mm BT metal etc.
I/5 on P.No. 15 Cum 29.088
I/5 on P.No. 19 Cum 8.45
TOATAL= 37.538 4594 172450

40 mm thick fine dressed stone flooring

I/6 over 20 mm thick base of cement
mortar etc.
I/6 on P.No. 16 Sqm 169.59
I/6 on P.No. 19 Sqm 75.14
TOATAL= 244.73 423 103520

I/7
12 mm thick cement plaster CM 1:5 etc.
I/7 on P.No. 16 Sqm 480.79
I/7 on P.No. 20 Sqm 193.96
TOATAL= 674.75 102 68825
C.F= 1203681
 B.F= 1203681
Reinforcement for RCC work including
I/8
cutting bending etc.
I/8 on P.No. 16 KG 131.098 60 7866

RCC work grade M-20 with 20 mm BT

I/9
metal etc.
I/9 on P.No. 16 Cum 1.254 4728 5929

1217476
Add 9.47 % above + 115295
1332771
Deduction Ist R.Bill - 816994
Deduction 2nd R.Bill - 190661
Balance Amount = 325116
Deduction 1 % IT 3251
Deduction 1 % UPKAR 3251
Deduction 2 % VAT 6502
Final Amount = 312112