Mfar Constructions Pvt Ltd.

,
# 8 & 8A AVS Compound, Koramangala, Bangalore-560034.
"Rohan Square", Mangalore
BILL ABSTRACT SUMMARY
Period of Billing :01/10/2020 to 31/10/2020
Name of Client : M/s Property Infra Tech India Pvt. Ltd,
Mangalore
Name of Architect : M/s S K Associates, Mangalore Legend of Tables appended to this Certificate of
Interim Payment
Name of PMC : M/s M R Consultancy, Mangalore
Name of Contractor : Mfar Constructions Pvt Ltd
Table Description
Nature of Works : Civil Structure, Masonry, Plaster,
Flooring & Waterproofing Works Value of Work done (Tendered &
A
Non tendred)
B Deductions
Letter of award Reference:
C GST
D
Running Bill Reference : 06 / dated : 07/11/2020 E Gross Pre-Tax Amount
Finalized On: 27/11/2020 F Amount received
G Net payable
Bill Value
Sl.No Description of item
Previous Current Cumulative
A Revenue

1 Total Value of Workdone. 94,689,150 12,763,792 107,452,943

Sub Total (A1)=(P) 94,689,150 12,763,792 107,452,943

B Deductions

a Retention amount @ 3.0% 2,840,675 382,914 3,223,588

b Mobilization advance Recovery @ Pro-rata basis 6,306,238 1,021,103 7,327,341

Recovory of Material Advance (On Actual consumption
c - - -
during the bill period)
d Others - Bindig Wire 360,187 180,675 540,862

Sub Total ( Ba+Bb+Bc+Bd ) = (Q) 9,507,100 1,584,692 11,091,792

Sub Total (P-Q) = R 85,182,051 11,179,100 96,361,151

C GST @ 18.00 % on (P-Bb) = (S) 15,908,924 2,113,684 18,022,608

E Total Amount Payable (R+S) = T 101,090,975 13,292,784 114,383,759

F Received amount upto date = U 100,742,742

G Balance Payable (T-U)=V 13,641,017

Prepared By Verified By Verified By Certified by Certified by

Quantity Surveyor Project Leader Contracts Manager PMC Client
(MFAR) (MFAR) (MFAR)

Mr. Siddharth Mr. Santhosh Savadi Mr. Lingaraj Mr. Madhukar Mr. Nagaraj

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 Client : M/s Property Infra Tech India Pvt Ltd Contractor : M/s Mfar Constructions Pvt. Ltd.

Proposed Construction Of Commercial/Residential Building "Rohan Square" At Mangalore.

Period Of billing : 01/10/2020 - 31/10/2020 RA Bill No : 06

Date of Submission : Date of Certification :

BILL ABSTRACT
Previous bill Amount Present bill Amount Cummulative bill
Sl. No: Description Remarks
(Rs.) (Rs.) Amount (Rs.)

1 Earth Work
2,735,274 157,759 2,893,033
2 Plain Cement Concrete
3,483,657 203,917 3,687,574
3 Reinforced Cement Concrete
70,049,760 10,098,831 80,148,591
4 Reinforcement Steel
18,420,459 2,303,286 20,723,745
5 Masonry Work
- - -
6 Plastering Work
- - -
7 Waterproofing
- - -
8 Flooring
- - -
9 Compoundwall
- - -
10 Handing Over
- - -
Total (Excluding GST & LWC)
94,689,150 12,763,792 107,452,943

Prepared By Verified By Verified By Certified by Certified by

Quantity Surveyor Project Leader Contracts Manager PMC Client
(MFAR) (MFAR) (MFAR)

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Mfar Constructions Pvt. Ltd. 13 Feb 2020

Rohan Square, Mangalore

Annexure C - Payment Modalities
Total Built Up Area Sft 822591
Total Value Rs. 595045246
Details of R.A. Bill -06 Rate per sft. 723.38
Quantity Amount
% Break Up of Value of Total Cost Per Upto % Cum
Sl No Item Description Unit Stautus Current Upto Remarks
Works Work Qty unit previous Total Progress Current bill Total
bill previous bill
bill
Rohan Square - 100.00% 595045246 595045246
Commercial/Residential Project
I Sub - Structure Works 18.07% 107524676
Earthwork, Back filling &
a Antitermite treatment 0.78% 4641353

Work Completed 3.00 0.18 3.18

1 Excavation 76.90% 0.60% 3569200 Parts 4 892300 79.43% 2677257 157759 2835016
% Completed 75.01% 4.42% 79.43%
Work Completed 0.00 0.00
2 Back filling 18.10% 0.14% 840085 Parts 4 210021 0.00% 0 0 0
% Completed 0.00% 0.00%
Work Completed 1.00 0.00 1.00
3 Antitermite 5.00% 0.04% 232068 Parts 4 58017 25.00% 58017 0 58017
% Completed 25.00% 0.00% 25.00%
b PCC 0.91% 5414912 -
Work Completed 4.53 0.27 4.80
1 Footing PCC 85.20% 0.78% 4613505 Parts 6 768917 79.93% 3483657 203917 3687574
% Completed 75.51% 4.42% 79.93%
Work Completed 0.00 0.00
2 Plinth Bed 14.80% 0.13% 801407 Parts 6 133568 0.00% 0 0 0
% Completed 0.00% 0.00% 0.00%
c Reinforced Cement Concrete 12.70% 75570746
Work Completed 4.75 0.27 5.01
1 Footing Concrete 98.00% 12.45% 74059331 Parts 6 12343222 83.56% 58610555 3273422 61883977
% Completed 79.14% 4.42% 83.56%
Work Completed 3.24 0.29 3.53
2 Pedestal Concrete 1.00% 0.13% 755707 Parts 6 125951 58.78% 407629 36576 444205
% Completed 53.94% 4.84% 58.78%
Work Completed 3.49 3.49
3 Plinth Beam Concrete 1.00% 0.13% 755707 Parts 6 125951 58.12% 439217 0 439217
% Completed 58.12% 0.00% 58.12%
d Reinforcement Steel 3.68% 21897665
Work Completed 4.40 0.21 4.61
1 Footing 98.00% 3.61% 21459712 Parts 6 3576619 76.78% 15742845 733922 16476767
% Completed 73.36% 3.42% 76.78%
Work Completed 3.24 0.29 3.53
2 Pedestal 1.00% 0.04% 218977 Parts 6 36496 58.78% 118116 10598 128714
% Completed 53.94% 4.84% 58.78%
Work Completed 3.49 3.49
3 Plinth Beam 1.00% 0.04% 218977 Parts 6 36496 58.12% 127269 0 127269
% Completed 58.12% 0.00% 58.12%

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Mfar Constructions Pvt. Ltd. 13 Feb 2020

Rohan Square, Mangalore

Annexure C - Payment Modalities
Total Built Up Area Sft 822591
Total Value Rs. 595045246
Details of R.A. Bill -06 Rate per sft. 723.38
Quantity Amount
% Break Up of Value of Total Cost Per Upto % Cum
Sl No Item Description Unit Stautus Current Upto Remarks
Works Work Qty unit previous Total Progress Current bill Total
bill previous bill
bill
II Super - Structure Works 44.15% 262712476
Reinforced Cement Concrete -
a Commercial/ Hotel/ Parking 19.86% 118175986
Upto 6th Floor
Work Completed 0.67 0.67
1 Retaining Wall Concrete 1.08% 0.21% 1276301 Parts 3 425434 22.48% 286912 0 286912
% Completed 22.48% 0.00% 22.48%
6 Pours X 7 Work Completed 5.38 2.39 7.78
2 Columns Concrete 18.12% 3.60% 21413489 42 509845 18.52% 2745209 1220569 3965778
Floors % Completed 12.82% 5.70% 18.52%
6 Pours X 7 Work Completed 3.4272 2.52 5.95
3 Roof Beam Concrete 37.50% 7.45% 44315995 42 1055143 14.17% 3616185 2663391 6279576
Floors % Completed 8.16% 6.01% 14.17%
6 Pours X 7 Work Completed 3.4272 2.52 5.95
4 Roof Slab Concrete 39.50% 7.84% 46679514 Floors 42 1111417 14.17% 3809048 2805439 6614487
% Completed 8.16% 6.01% 14.17%
6 Pours X 7 Work Completed 343% 2.52 5.95
5 Staircase Concrete 1.40% 0.28% 1654464 42 39392 14.17% 135004 99433 234438
Floors % Completed 8.16% 6.01% 14.17%
Work Completed
6 UG Sump Tank 1.20% 0.24% 1418112 Parts 3 472704
% Completed
Work Completed
7 STP Tank 1.20% 0.24% 1418112 Parts 3 472704
Reinforcement Steel - % Completed
b Commercial/ Hotel/ Parking 4.56% 27134063
Upto 6th Floor Work Completed 0.68 0.68
1 Retaining Wall 1.08% 0.05% 293048 Parts 3 97683 22.53% 66024 0 66024
% Completed 22.53% 0.00% 22.53%
6 Pours X 7 Work Completed 5.38 2.39 7.78
2 Columns 18.12% 0.83% 4916692 42 117064 18.52% 630320 280251 910571
Floors % Completed 12.82% 5.70% 18.52%
6 Pours X 7 Work Completed 3.4272 2.52 5.95
3 Roof Beams 37.50% 1.71% 10175274 42 242268 14.17% 830302 611534 1441836
Floors % Completed 8% 6.01% 14.17%
6 Pours X 7 Work Completed 3.4272 2.52 5.95
4 Roof Slab 39.50% 1.80% 10717955 42 255189 14.17% 874585 644149 1518734
Floors % Completed 8% 6.01% 14.17%
6 Pours X 7 Work Completed 343% 2.52 5.95
5 Staircases 1.40% 0.06% 379877 42 9045 14.17% 30998 22831 53829
Floors % Completed 8% 6.01% 14.17%
Grand Total 595045246 Average Cumulative Progress 18.06% 94689150 12763792 107452943 0

For Mfar Constructions Pvt. Ltd. Certified by Certified by

PMC Client

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