GOVT.

OF MAHARASTRA
P.W. REGION, NASHIK

P.W. CIRCLE, DHULE

P.W. DIVISION, DHULE

P.W. (CONST.) SUB-DIVN, PIMPALNER

-: DETAIL ESTIMATE :-

-: NAME OF WORK :-

#REF!

-: ESTMATED COST :-
#REF!

-: YEAR :-
2012-2013

Dh P.C. : 858121931.xlsx
#REF!
#REF!

RECAPITULATION SHEET

Cost of work portion Rs. #REF!

Total Rs. #REF!

Say Rs. #REF!

Sub Divisional Officer, Executive Engineer,

P.W. (Const.) Sub-Dn, Pimpalner P.W. Division, Dhule
G.A.P.P.Thane-T/122-5000-A-24-3-87 Outer P.W.410A e.
G.R.P.W.D.No,FMS 1051 of 16-7-51
G.M.B. & C.D. FMS 106766337 M.Dt.10-05-88 DIVISION: Executive engineer,
Thane (P.W.) Division No.1,
M.B.No. ASP Thane.

SUB-DIVISION :- P.W. SUB-DIVISION, BHIWANDI.

(FORM 47 P.W. 410)

Running Account Bill

[Referred to in Paragraph 10.2.11 of M.P.W.A. Code]

Transaction of road side materials Cash Book Voucher No.

entered the statement of receipts
issues and balance road metal.

For 2019-20

Deputy Engineer,
Bhiwandi (P.W.) Sub Dn.
Bhiwandi Agency :- M/s. Shree Prasad MKSS
Tal-Bhiwandi

Name of Work :-Construction of Bhiwandi Akloli, Pendharipada Road VR-7

Taluka. Bhiwandi, District. Thane

Serial No. of this Bill :- First & FinalBill

No. and date of previous bill for this work :- Nil

HO-258 for 24/03/2017

Authority :- B1/EE/2086 for 2023-24

Clerk Accountant
Accepted by The Executive Engineer, (P.W.) Division No.1, Thane

Work order :-PWD/Thane-1/Tender/4299 Date : 16/03/2024

Date of Completion as stipulated in the contract :- 06 (Six) Month

upto

Extensions granted upto :- N.A.

(For Use In Divisional Office) Date of actual completion of work :- '

Contractors Ledger Folio No. :-

(For use in Accountant-General's Office)

Checked

Accounts Clerks Audited Reviewed

Divisional Accountant Auditor Superindent Gazatted Officer

858121931.xlsx
 RECORD ENTRY
Name of Work :-Construction of Bhiwandi Akloli, Pendharipada Road VR-7 Taluka. Bhiwandi, District.
Thane
Agency :- M/s. Shree Prasad MKSS
Authority :- B1/EE/2086 for 2023-24
Work order :-PWD/Thane-1/Tender/4299 Date : 16/03/2024
Time Limit :- 06 (Six) Month upto

RECORD ENTRY
Date of M'ment:-
Item No. 1 Dismantling of flexible pavements and disposal of dismantled materials up to a lead of 1000 metres,
stacking serviceable and unserviceable materials separately etc. complete.

1 x 211 x 3 x 0.2 = 126.60

Total = 126.60

Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No.2 Excavation for roadway in earth, soil of all sorts, sand, gravel or soft murum including dressing
section to the required grade, camber and side slopes and conveying the excavated materials with all lifts upto a
lead of 50m. and spreading for embankment or stacking as directed.

1 x 208 x 3.7 x 0.3 = 230.88

1 x 3 x 5.9 x 0.3 = 5.31

Total = 236.19

Measurement Recorded by me

(K.A. Sonawane, JE)

Date of M'ment:-
Item No.3 Construction of granular sub-base by providing close graded material, spreading in uniform layers
with motor grader/Paver on prepared surface, mixing by mix in place method with rotavator at OMC, and
compacting with vibratory roller to achieve the desired density, complete as per clause 401 -- By Mix in Place
Method and Grading-I Material

1 x 208 x (3.1+3)/2 x 0.15 = 95.16

1 x 3 x 5.3 x 0.15 = 2.39

= 97.55

Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No.5 Construction of dry lean cement concrete Sub-base over a prepared sub-grade with coarse and fine
aggregate(natural sand/VSI grade finely washed crushed sand) conforming to IS: 383, the size of coarse
aggregate not exceeding 25mm, , cement content not to be less than 150kg/cum, optimum moisture content to
be determined during trial length construction, concrete strength not to be less than 10 Mpa at 7 days, mixed in
a batching plant/Weigh batch mixer, transported to site with all leads and lifts, laid with a paver with electronic
sensor/by suitable means as approved by Engineer-in-charge, compacting with vibratory roller, finishing, curing
and including preparation of sub-grade surface if required etc. complete. with fully automatic micro processor
based PLC with SCADA enabled reversible Drum Type mixer/concrete Batch mix plant(Pan mixer) etc.
complete.

1 x 208 x (3.1+3)/2 x 0.1 = 63.44

1 x 3.00 x 5.3 x 0.1 = 1.59

Total = 65.03

Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No.7 Providing and fixing in position TMT FE 500, 25mm dia dowel bars precoated with anticorrosive
epoxy paint of required Dia. 60cms. Long and at 30.00cm. C/C and wherever directed including handling,
straightening, necessary cutting supported by TMT FE 500, chairs with proper alignment by using properly
designed assembly of Bulkheads lubricating half length with bituminous paint as directed etc. complete.

Total nos of bars = 227.00

Total = 227.00

Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No.10 Providing, cutting, bending, hooking, tying and laying in position TMT FE 500 steel bars for
reinforcement for all RCC works as per detailed drawings etc. complete.
12 mm Dia Main bars 4x 211 = 844.00
10 mm Dia Main bars 211 / 0.3 = 703.33
 Total = 1547.33

Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No.8 Providing and laying 125 micron Low Density Polyethylene(LDPE) sheet confirming to IS 3395 :
1997 below concrete pavement including all materials and labour complete.
1 1 x 174 x 4.5 = 783.00
2 (16.5+4.50)/ = 155.40
1 x 14.8 x
2
3 (9.50+4.50)/ = 58.10
1 x 8.3 x
2
197.10 Total = 996.50

Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No.6 Providing and laying in-situ M30 Grade unreinforced plain cement concrete pavement with max 20%
fly Ash(Fly-ash upto 20% by weight of Cement) over a prepared sub base with 43 grade cement, coarse and
fine aggregate(natural sand/VSI grade finely washed crushed sand) conforming to IS 383, using fine and coarse
aggregates combined gradation as per Table 600-3 of MORTH Specification 2013, mixed in a batching and
mixing plant/non tilting mixer and Weigh batcher as per approved mix design, admixtures, transporting to site,
spreading, laying with approved make paver, compacted and finished in a continuous operation, finishing to
lines and grades as directed by Engineer-in-charge and curing by curing compound/by providing cement vata in
cement Mortar 1:8 @0.6m X 0.6m centre to centre, admeasuring 80mm at bottom and 40mm at top with depth
of 75mm and maintaining the same throughout curing period by any other method approved by Engineer-in-
charge. aggregate not exceeding 25mm, , cement content not to be less than 150kg/cum, optimum moisture
content to be determined during trial length construction, concrete strength not to be less than 10 Mpa at 7 days,
mixed in a batching plant/Weigh batch mixer, transported to site with all leads and lifts, laid with a paver with
electronic sensor/by suitable means as approved by Engineer-in-charge, compacting with vibratory roller,
finishing, curing and including preparation of sub-grade surface if required etc. complete. with fully automatic
micro processor based PLC with SCADA enabled reversible Drum Type mixer/concrete Batch mix plant(Pan
mixer) etc. complete.

1 1 x 174 x 4.5 x 0.22 = 172.26

2 (16.5+4.50)/ = 34.19
1 x 14.8 x x 0.22
2
3 (9.50+4.50)/ 12.78
1 x 8.3 x x 0.22
2
197.10 Total = 219.23

Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No.9 Cutting transverse contraction joints 3 to 4mm wide and depth 60mm. .in concrete slab using
concrete cutting machine with diamond studded saw within 48 hours of casting of bay/slab etc. complete
including subsequent widening of the groove 8 to 10mm. wide at top having depth of 15mm. as directed by
Engineer incharge.

(197.1/4.5-1)*4.50,0 = 193
Total = 193

Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No.10 Providing to contraction joints polysuphide sealent(Pouring grade) confirming to BS : 5212-1989
into sawed groove widened at top for sealent reservoir of specified size and shape as per detailed drawing
including fixing Polyethylene foam backer rod of required diameter(appraox. 25% larger than the initial 3mm.to
4mm. joint) overlaid with bond breaking tape as per detailed drawing. Item includes cleaning the joints with
water jet/air compressor and allowing joint to become thoroughly dry before sealent is applied and applying
primer.(A) Contraction and longitudinal joints(15mm. deep x 8mm.wide)

(197.1/4.5-1)*4.50.0 = 193
Total = 193

Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No.11 Supplying hard murum/kankar at the road site, including conveying and stacking complete.
For Side Shoulder 2*197.1*(1.0+1.45)/2*0.225*1.19 = 129.30
(19% loose material) Total = 129.30

Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No.12 Spreading hard murum/soft murrum/gravel or kankar for side width complete
Qty as per Item no. 11 2*197.1*(1.0+1.45)/2*0.225*1.19 = 129.30
Total = 129.30

Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No.13 Compacting the hard murum side widths including laying in layers on each side with vibratory
roller including artificial watering etc. complete.
For Side Shoulder 2 x 197.1 x 1 = 394.20

Total = 394.20

Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No.11 Providing and Laying hot applied thermoplastic road marking strip on Bituminous Surface of
specified shade/colour of 2.5mm thick including 1.5 Refractive index reflectorizing glass beads @
250gm/sqm .Thickness of 2.5mm is exclusive of surface applied glass beads as per IRC 35:2015. = Initial 0.00
Dry
reflectivity RL shall be > 250 mcd/sqm/lux measured in the initial 7 days and sustained reflectivity RL of 100
Total = 0.00
 Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No.15 Providing and laying cement concrete pipe of IS 458:2003 NP-2 class of 450mm diameter in proper
line, level and slope including providing and fixing collars in cement mortar 1:2 and curing etc. complete.
= 0.00

Total = 0.00

Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No.18 Providing and laying cement concrete pipe of IS 458:2003 NP-3 class of 900mm diameter in proper
line, level and slope etc. complete.

1 x 7.5 = 7.50
Total = 7.50

Measurement Recorded by me

(K.A. Sonawane, JE)

Date of M'ment:-
Item No.19 Providing and fixing board displaying information, such as 'Name of work, Tender cost, Name of
Contractor, Work completion and liability period etc', having rectangular shape of 1.20m x 0.90m size made out
18 gauge(1.25mm) thick mild steel sheet painted with one coat of Zinc chromate stoving primer and two coats
of enamel paint on front side and grey stove enamel on back side and border/messages/symbols etc. with
approved colour shade paint complete, on M.S.angle of size 35 x 35 x 3mm frame with properly cross braced
M.S. angles of size 35mmx35mmx3mm duly painted including Two M.S. angle iron posts of size 65mm x
65mm x 6mm, 3.65m long painted with alternate black and white bands of 25cm width including all fixtures
etc.and fixing the boards in 1:4:8 concrete block of size 60cm x 60cm x 75cm including, excavation, refilling,
transportation, and labour etc complete. Spec. No. As directed by Engineer in Charge

1 = 1
Total = 1.00

Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No 20 Royalty Charges
Hard Murum
As per Item No. 11 129.30 x 1.00 = 129.30
As per Item No. 2 #REF! x 1.00 = #REF!
Total = #REF!

Measurement Recorded by me

(K.A. Sonawane, JE)

RECORD ENTRY
Date of M'ment:-
Item No 21 Laboratory testing charges.

Total = 1.00

Measurement Recorded by me

(K.A. Sonawane, JE)

Dismantling
1 x 197.1 x 3.75 x 0.1 = 73.91
Total = 73.91 Nos
Excavati
on
1 x 174 x 4.8 x 0.1 = 83.52
(16.8+4. = 15.84
1 x 14.8 x x 0.1
80)/2
(9.80+4. = 5.98
1 x 8.3 x x 0.1
80)/2
Total = 105.33 Nos

Earthwork
2*105*((6.65+9.05)/2-(4+5.5)/2)*0.6 = 0
-231.73*58/100 = 0.00
Total = 0.00 Nos Cum

GSB
1 x 174 x 4.8 x 0.052 = 43.43
(16.8+4. = 8.31
1 x 14.8 x x 0.052
80)/2
(9.80+4. = 3.15
1 x 8.3 x x 0.052
80)/2
= 54.89 Nos

DLC
1 x 174 x 4.5 x 0.052 = 40.72
(16.5+4. = 8.08
1 x 14.8 x x 0.05
50)/2
(9.50+4. = 3.02
1 x 8.3 x x 0.05
50)/2
197.10 Total = 51.82 Nos

M30
1 x 174 x 4.5 x 0.2 = 156.60
(16.5+4. = 31.08
1 x 14.8 x x 0.2
50)/2
(9.50+4. 11.62
1 x 8.3 x x 0.2
50)/2
197.10 Total = 199.30 Nos

TMT
1 x 197.1 / 4.5 - 1 = 42.80
(4.50/0.3 = 16
+1,0)
43*16 = 688.00
Total = 0.00
Sheet
1 x 174 x 4.5 = 783.00
(16.5+4. = 155.40
1 x 14.8 x
50)/2
(9.50+4. = 58.10
1 x 8.3 x
50)/2
197.10 Total = 996.50 Nos

Joint
(197.1/4.5-1)*4.50,0 = 193
Total = 193 Rmt

Sealant
(197.1/4.5-1)*4.50.0 = 193
Total = 193

HM
2*197.1*(1.0+1.45)/2*0.225*1.19 = 52.77 52.773525
Total = 52.77 Cum

spreading
2*197.1*(1.0+1.45)/2*0.225*1.19 = 52.77 52.773525
Total = 52.77 Cum
Compacting
2 x 197.1 x 0.5 = 197.10
Total = 197.10
NP2
1 x 7.5 = 7.50
Total = 7.50

Board
1 = 1
Total = 0.00
 0.175
Cum

73.91 473 34960.61

0.175 105.33 578.25 60908.23

10.7
0.00 152.9 0

7.2
54.89 2589.95 142169.5
Cum 51.82 4577.2 237181.3
199.30 8944.05 1782549
0.00 433.4 0
0 996.50 33 32884.5
-134.40 193 83.6 16101.36
51.5 193 342.1 65888.46
257.50 231.05 52.77 730.7 38561.61
52.77 86.9 4586.019
0.175 197.10 23.1 4553.01
7.50 9113.05
10.8
68347.88
0.00 10959.30
7.3
0
Cum 3844154 2488692
1355462
451820.8
76883.08
0.175 528703.8
10.5

7
Cum

0.175
10.5

7
Cum

16
688
No.
 0.175
10.5

7
Cum

192.6

192.6
Rmt

1.1
Sqm

Rmt

No.
 Ist & Final Bill
Name of Work :-Construction of Bhiwandi Akloli, Pendharipada Road VR-7 Taluka. Bhiwandi,
District. Thane

Agency :- M/s. Shree Prasad MKSS

Authority :- B1/EE/2086 for 2023-24
Work order :-PWD/Thane-1/Tender/4299 Date : 16/03/2024
Time Limit :- 06 (Six) Month upto

Item No. 1 Dismantling of flexible pavements and disposal of dismantled materials up to a lead of 1000
metres, stacking serviceable and unserviceable materials separately etc. complete.
Quantity Paid Previously = 0.00 Cumt
Quantity Now to be paid = 126.60 Cumt
Total Uptodate Quantity Vide MB/Pg.No. = 126.60 Cumt

#NAME?

Quantity Paid Previously = 0.00 Cumt

Quantity Now to be paid = #NAME? Cumt
Total Uptodate Quantity Vide MB/Pg.No. = #NAME? Cumt

Item No.2 Excavation for roadway in earth, soil of all sorts, sand, gravel or soft murum including
dressing section to the required grade, camber and side slopes and conveying the excavated materials
with all lifts upto a lead of 50m. and spreading for embankment or stacking as directed.
Quantity Paid Previously = 0.00 Cumt
Quantity Now to be paid = 236.19 Cumt
Total Uptodate Quantity Vide MB/Pg.No. = 236.19 Cumt

Item No.3 Construction of granular sub-base by providing close graded material, spreading in uniform
layers with motor grader/Paver on prepared surface, mixing by mix in place method with rotavator at
OMC, and compacting with vibratory roller to achieve the desired density, complete as per clause 401
Quantity Paid Previously = 0.00 Cumt
-- By Mix in Place Method and Grading-I Material
Quantity Now to be paid = 97.55 Cumt
Total Uptodate Quantity Vide MB/Pg.No. = 97.55 Cumt

Item No.5 Construction of dry lean cement concrete Sub-base over a prepared sub-grade with coarse
and fine aggregate(natural sand/VSI grade finely washed crushed sand) conforming to IS: 383, the size
of coarse aggregate not exceeding 25mm, , cement content not to be less than 150kg/cum, optimum
Quantity Paid Previously = 0.00 Cumt
moisture content to be determined during trial length construction, concrete strength not to be less than
Quantity Now to be paid = 65.03 Cumt
Total Uptodate Quantity Vide MB/Pg.No. = 65.03 Cumt

Item No.6 Providing and laying in-situ M30 Grade unreinforced plain cement concrete pavement with
max 20% fly Ash(Fly-ash upto 20% by weight of Cement) over a prepared sub base with 43 grade
cement, coarse and fine aggregate(natural sand/VSI grade finely washed crushed sand) conforming to
IS 383, Paid
Quantity usingPreviously
fine and coarse aggregates combined gradation as =per Table 0.00600-3Cumt
of MORTH
Quantity Now to be paid = 219.23 Cumt
Total Uptodate Quantity Vide MB/Pg.No. = 219.23 Cumt
Item No.7 Providing and fixing in position TMT FE 500, 25mm dia dowel bars precoated with
anticorrosive epoxy paint of required Dia. 60cms. Long and at 30.00cm. C/C and wherever directed
including handling, straightening, necessary cutting supported by TMT FE 500, chairs with proper
alignment by using properly designed assembly of Bulkheads lubricating half length with bituminous
paint as directed etc. complete.
Quantity Paid Previously = 0.00 No.
Quantity Now to be paid = 227.00 No.
Total Uptodate Quantity Vide MB/Pg.No. = 227.00 No.

Item No.8 Providing and laying 125 micron Low Density Polyethylene(LDPE) sheet confirming to IS
3395 : 1997 below concrete pavement including all materials and labour complete.
Quantity Paid Previously = 0.00 Sqm
Quantity Now to be paid = 996.50 Sqm
Total Uptodate Quantity Vide MB/Pg.No. = 996.50 Sqm

Item No.9 Cutting transverse contraction joints 3 to 4mm wide and depth 60mm. .in concrete slab using
concrete cutting machine with diamond studded saw within 48 hours of casting of bay/slab etc.
complete including subsequent widening of the groove 8 to 10mm. wide at top having depth of 15mm.
as directed by Engineer incharge.
Quantity Paid Previously = 0.00 Rmt
Quantity Now to be paid = 192.60 Rmt
Total Uptodate Quantity Vide MB/Pg.No. = 192.60 Rmt

Item No.10 Providing to contraction joints polysuphide sealent(Pouring grade) confirming to BS :

5212-1989 into sawed groove widened at top for sealent reservoir of specified size and shape as per
detailed drawing including fixing Polyethylene foam backer rod of required diameter(appraox. 25%
larger than the initial 3mm.to 4mm. joint) overlaid with bond breaking tape as per detailed drawing.
Quantity Paid Previously = 0.00 Rmt
Quantity Now to be paid = 192.60 Rmt
Total Uptodate Quantity Vide MB/Pg.No. = 192.60 Rmt

Item No.11 Supplying hard murum/kankar at the road site, including conveying and stacking complete.
Quantity Paid Previously = 0.00 Cumt
Quantity Now to be paid = 129.30 Cumt
Total Uptodate Quantity Vide MB/Pg.No. = 129.30 Cumt

Item No.12 Spreading hard murum/soft murrum/gravel or kankar for side width complete
Quantity Paid Previously = 0.00 Cumt
Quantity Now to be paid = 129.30 Cumt
Total Uptodate Quantity Vide MB/Pg.No. = 129.30 Cumt

Item No.13 Compacting the hard murum side widths including laying in layers on each side with
vibratory roller including artificial watering etc. complete.
Quantity Paid Previously = 0.00 Sqm
Quantity Now to be paid = 394.20 Sqm
Total Uptodate Quantity Vide MB/Pg.No. = 394.20 Sqm
#NAME?

Quantity Paid Previously = 0.00 Cum

Quantity Now to be paid = 0.00 Cum
Total Uptodate Quantity Vide MB/Pg.No. = 0.00 Cum

#NAME?

Quantity Paid Previously = 0.00 Cum

Quantity Now to be paid = #NAME? Cum
Total Uptodate Quantity Vide MB/Pg.No. = #NAME? Cum

Item No.11 Providing and Laying hot applied thermoplastic road marking strip on Bituminous Surface
of specified shade/colour of 2.5mm thick including 1.5 Refractive index reflectorizing glass beads @
250gm/sqm
Quantity Paid.Thickness
Previouslyof 2.5mm is exclusive of surface applied glass beads
= as per
0.00IRC 35:2015.
Cum Initial
Dry reflectivity RL shall be > 250 mcd/sqm/lux measured in the initial 7 days and sustained reflectivity
Quantity Now to be paid = #NAME? Cum
Total Uptodate Quantity Vide MB/Pg.No. = #NAME? Cum

Item No.15 Providing and laying cement concrete pipe of IS 458:2003 NP-2 class of 450mm diameter
in proper line, level and slope including providing and fixing collars in cement mortar 1:2 and curing
etc. complete.
Quantity Paid Previously = 0.00 Cum
Quantity Now to be paid = #NAME? Cum
Total Uptodate Quantity Vide MB/Pg.No. = #NAME? Cum

Item No.18 Providing and laying cement concrete pipe of IS 458:2003 NP-3 class of 900mm diameter
in proper line, level and slope etc. complete.
Quantity Paid Previously = 0.00 Rmt
Quantity Now to be paid = 7.50 Rmt
Total Uptodate Quantity Vide MB/Pg.No. = 7.50 Rmt

Item No.19 Providing and fixing board displaying information, such as 'Name of work, Tender cost,
Name of Contractor, Work completion and liability period etc', having rectangular shape of 1.20m x
0.90m size
Quantity made
Paid out 18 gauge(1.25mm) thick mild steel sheet painted=with one0.00
Previously coat of Zinc
No. chromate
stoving primer and two coats of enamel paint on front side and grey stove enamel on back side and
Quantity Now to be paid = 1.00 No.
Total Uptodate Quantity Vide MB/Pg.No. = 1.00 No.

Item No 20 Royalty Charges

Quantity Paid Previously = 0.00 Cum
Quantity Now to be paid = #REF! Cum
Total Uptodate Quantity Vide MB/Pg.No. = #REF! Cum

Item No 21 Laboratory testing charges.

Quantity Paid Previously = 0.00 Job
Quantity Now to be paid = 1.00 Job
Total Uptodate Quantity Vide MB/Pg.No. = 1.00 Job
 ABSTRACT FOR Ist & FINAL BILL
Name of Work :-Construction of Bhiwandi Akloli, Pendharipada Road VR-7 Taluka. Bhiwandi, District. Thane

Agency :- M/s. Shree Prasad MKSS

Authority :- B1/EE/2086 for 2023-24
Work order :-PWD/Thane-1/Tender/4299 Date : 16/03/2024
Time Limit :- 06 (Six) Month upto
Date of Completion :-
Date of Recording :-

Tender Item of work Tender Qty Now to be Quantity Total Rate Unit Amount
I.No. paid Qty. previously upto date
paid qty
1 Item No. 1 Dismantling of 109.35 126.60 0.00 126.60 473.00 Cumt 59881.80
flexible pavements and
2 disposal of dismantled
#NAME? 206.36 #NAME? 0.00 #NAME? 578.25 Cumt #NAME?
materials up to a lead of
3 Item No.2 Excavation for 323.19 236.19 0.00 236.19 152.90 Cumt 36113.45
roadway in earth, soil of
4 all
Itemsorts,
No.3sand, gravel or
Construction 279.45 97.55 0.00 97.55 2589.95 Cumt 252636.67
soft murum including
of granular sub-base by
5 providing
Item No.5 close graded of
Construction 91.13 65.03 0.00 65.03 4577.20 Cumt 297655.32
material, spreading
dry lean cement in
concrete
6 Sub-base
Item No.6over a prepared
Providing and 182.25 219.23 0.00 219.23 8944.05 Cumt 1960804.08
sub-grade
laying withM30
in-situ coarse and
Grade
7 unreinforced plain cement
Item No.7 Providing and 477.00 227.00 0.00 227.00 433.40 No. 98381.80
concrete pavement withFE
fixing in position TMT
8 500,
Item 25mm dia doweland
No.8 Providing bars 911.25 996.50 0.00 996.50 33.00 Sqm 32884.50
precoated with
laying 125 micron Low
9 Density
Item No.9 Cutting 199.00 192.60 0.00 192.60 83.60 Rmt 16101.36
Polyethylene(LDPE)
transverse contractionsheet
10 joints 3 to 4mm
Item No.10 wide and
Providing to 199.00 192.60 0.00 192.60 342.10 Rmt 65888.46
depth 60mm.
contraction .in concrete
joints
11 polysuphide
Item No.11 Supplying 159.41 129.30 0.00 129.30 730.70 Cumt 94475.96
sealent(Pouring grade)
hard murum/kankar at the
12 road
Item site,
No.12 including
Spreading 159.41 129.30 0.00 129.30 86.90 Cumt 11235.75
conveying and stacking
hard murum/soft
13 murrum/gravel
Item or kankar
No.13 Compacting 486.00 394.20 0.00 394.20 23.10 Sqm 9106.02
for
the side
hardwidth
murumcomplete
side
14 widths including #NAME?
laying in 13.19 Item not executed 262.90 Cumt 0.00
layers on each side with
15 #NAME? 3.30 Item not executed 2214.75 Cumt 0.00

16 Item No.11 Providing and 1.65 Item not executed 7272.15 Cumt 0.00
Laying hot applied
17 thermoplastic road
Item No.15 Providing and 18.96 Item not executed 11336.55 Cumt 0.00
marking strip on
laying cement concrete
18 pipe
Item of IS 458:2003
No.18 NP-2
Providing and 7.50 7.50 0.00 7.50 9113.05 Rmt 68347.88
class
layingofcement
450mmconcrete
diameter
19 pipe
Item of IS 458:2003
No.19 NP-3
Providing and 1.00 1.00 0.00 1.00 10959.30 No. 10959.30
class of 900mm diameter
fixing board displaying
information, such as Total (A) = #NAME?
'Name of work, Tender
Item No 20 Royalty
20
Charges
a Hard Murum 159.41 #NAME? 0.00 #NAME? 216.18 Cumt #NAME?
Total (B) = #NAME?
21 Item No 7 Add For
Quality control Charges
1 Earth
a Liquid Limit & Plastic 1170.00 1170.00 0.00 1.00 1170.00 Test 1170.00
Limit
b Compaction test 3720.00 3720.00 0.00 2.00 1860.00 Test 3720.00

2 Metal (below 40 mm)

a Seive Analysis 2070.00 2070.00 0.00 3.00 690.00 Test 2070.00
b Water Absorption,Specific 2600.00 2600.00 0.00 1.00 2600.00 Test 2600.00
Gravity, etc
c Flakiness 850.00 850.00 0.00 1.00 850.00 Test 850.00
Index/elongation test
3 Cement
a Standard Consistency, 3770.00 3770.00 0.00 1.00 3770.00 Test 3770.00
Fineness, Sp Gravity,
Setting time, Comp.
Strength, etc
4 Artificial Sand
a Fineness modulus, silt and 1380.00 1380.00 0.00 1.00 1380.00 Test 1380.00
clay content, etc

5 Cement Concrete Cube

a Compressive Strength 2070.00 2070.00 0.00 3.00 690.00 Test 2070.00
6 Concrete Mix Design 13755.00 13755.00 0.00 1.00 13755.00 Test 13755.00
(M10)
7 Hard Murum
a Sieve Analysis 690.00 690.00 0.00 1.00 690.00 Test 690.00
b Liquid Limit & Plastic 1170.00 1170.00 0.00 1.00 1170.00 Test 1170.00
Limit
8 Stone/ Rubble
a Crushing Value/ Comp. 2020.00 2020.00 0.00 1.00 2020.00 Test 2020.00
Strrength, Water
absorption, Sp gravity,etc
9 Sand
a Fineness modulus, silt and 1380.00 1380.00 0.00 1.00 1380.00 Test 1380.00
clay content, etc
10 Cement Mortar
a Compressive Strength 690.00 690.00 0.00 1.00 690.00 Test 690.00

Total (C) = 37335.00

Total (A) #NAME?
Below on (A) 7.5 % #NAME?
Grand Total (A+B+C) #NAME?
Say #NAME?
 First and Final Bill
Quantity Item of Work OR Suppliers Grouped under Sub-heads of Sub-work of Estimate Rate Unit Amount Remarks

1 2 3 4 5 6.00
126.60 Item No. 1 473.00 Cumt 59881.80
Item No. 1 Dismantling of flexible pavements and disposal of dismantled materials
up to a lead of 1000 metres, stacking serviceable and unserviceable materials
separately etc. complete.
#NAME? Item No. 2 578.25 Cumt #NAME?
#NAME?
236.190 Item No. 3 152.90 Cumt 36113.45
Item No.2 Excavation for roadway in earth, soil of all sorts, sand, gravel or soft
murum including dressing section to the required grade, camber and side slopes and
conveying the excavated materials with all lifts upto a lead of 50m. and spreading for
embankment or stacking as directed.

97.55 Item No. 4 2589.95 Cumt 252636.67

Item No.3 Construction of granular sub-base by providing close graded material,
spreading in uniform layers with motor grader/Paver on prepared surface, mixing by
mix in place method with rotavator at OMC, and compacting with vibratory roller to
achieve the desired density, complete as per clause 401 -- By Mix in Place Method
and Grading-I Material

65.030 Item No. 5 4577.20 Cumt 297655.32

Item No.5 Construction of dry lean cement concrete Sub-base over a prepared sub-
grade with coarse and fine aggregate(natural sand/VSI grade finely washed crushed
sand) conforming to IS: 383, the size of coarse aggregate not exceeding 25mm, ,
cement content not to be less than 150kg/cum, optimum moisture content to be
determined during trial length construction, concrete strength not to be less than 10
219.230 Item No.6 8944.05 Cumt 1960804.08
Item No.6 Providing and laying in-situ M30 Grade unreinforced plain cement
concrete pavement with max 20% fly Ash(Fly-ash upto 20% by weight of Cement)
over a prepared sub base with 43 grade cement, coarse and fine aggregate(natural
sand/VSI grade finely washed crushed sand) conforming to IS 383, using fine and
coarse aggregates combined gradation as per Table 600-3 of MORTH Specification
2013, mixed in a batching and mixing plant/non tilting mixer and Weigh batcher as
per approved mix design, admixtures, transporting to site, spreading, laying with
approved make paver, compacted and finished in a continuous operation, finishing to
lines and grades as directed by Engineer-in-charge and curing by curing
compound/by providing cement vata in cement Mortar 1:8 @0.6m X 0.6m centre to
centre, admeasuring 80mm at bottom and 40mm at top with depth of 75mm and
maintaining the same throughout curing period by any other method approved by
Engineer-in-charge. aggregate not exceeding 25mm, , cement content not to be less
than 150kg/cum, optimum moisture content to be determined during trial length
construction, concrete strength not to be less than 10 Mpa at 7 days, mixed in a
batching plant/Weigh batch mixer, transported to site with all leads and lifts, laid
with a paver with electronic sensor/by suitable means as approved by Engineer-in-
charge, compacting with vibratory roller, finishing, curing and including preparation
of sub-grade surface if required etc. complete. with fully automatic micro processor
based PLC with SCADA enabled reversible Drum Type mixer/concrete Batch mix
plant(Pan mixer) etc. complete.
 First and Final Bill
Quantity Item of Work OR Suppliers Grouped under Sub-heads of Sub-work of Estimate Rate Unit Amount Remarks

1 2 3 4 5 6.00
227.000 Item No. 7 433.40 No. 98381.80
Item No.7 Providing and fixing in position TMT FE 500, 25mm dia dowel bars
precoated with anticorrosive epoxy paint of required Dia. 60cms. Long and at
30.00cm. C/C and wherever directed including handling, straightening, necessary
cutting supported by TMT FE 500, chairs with proper alignment by using properly
designed assembly of Bulkheads lubricating half length with bituminous paint as
directed etc. complete.

996.500 Item No. 8 33.00 Sqm 32884.50

Item No.8 Providing and laying 125 micron Low Density Polyethylene(LDPE) sheet
confirming to IS 3395 : 1997 below concrete pavement including all materials and
labour complete.
 First and Final Bill
Quantity Item of Work OR Suppliers Grouped under Sub-heads of Sub-work of Estimate Rate Unit Amount Remarks

1 2 3 4 5 6.00
192.600 Item No. 9 83.60 Rmt 16101.36
Item No.9 Cutting transverse contraction joints 3 to 4mm wide and depth 60mm. .in
concrete slab using concrete cutting machine with diamond studded saw within 48
hours of casting of bay/slab etc. complete including subsequent widening of the
groove 8 to 10mm. wide at top having depth of 15mm. as directed by Engineer
192.600 Item No. 10 342.10 Rmt 65888.46
Item No.10 Providing to contraction joints polysuphide sealent(Pouring grade)
confirming to BS : 5212-1989 into sawed groove widened at top for sealent reservoir
of specified size and shape as per detailed drawing including fixing Polyethylene
129.295 Item No.
foam 11 rod of required diameter(appraox. 25% larger than the initial 3mm.to
backer 730.70 Cumt 94475.96
Item No.11 Supplying hard murum/kankar at the road site, including conveying and
stacking complete.
129.295 Item No. 12 86.90 Cumt 11235.75
Item No.12 Spreading hard murum/soft murrum/gravel or kankar for side width
complete
394.200 Item No. 13 23.10 Sqm 9106.02
Item No.13 Compacting the hard murum side widths including laying in layers on
each side with vibratory roller including artificial watering etc. complete.

0.000 Item No. 14 262.90 Cumt 0.00

#NAME?
0.000 Item No. 15 2214.75 Cumt 0.00
#NAME?
0.000 Item No. 16 7272.15 Cumt 0.00
Item No.11 Providing and Laying hot applied thermoplastic road marking strip on
Bituminous Surface of specified shade/colour of 2.5mm thick including 1.5
Refractive index reflectorizing glass beads @ 250gm/sqm .Thickness of 2.5mm is
exclusive of surface applied glass beads as per IRC 35:2015. Initial Dry reflectivity
RL shall be > 250 mcd/sqm/lux measured in the initial 7 days and sustained
reflectivity RL of 100 mcd/sqm/lux and Qd of 100 mcd/sqm/lux measured at the end
of 2 years by means of a Standard Reflectometer of Zehntner, Easylux, Delta make Not Executed
capable of measuring RL & QD both according to IRC 35:2015 clause 15.5. The
finished surface to be level, uniform, and free from streaks and holes complete as per
direction of Engineer-in-charge and in accordance with applicable specifications.
(Refer MORTH Clause 803 for technical Specification and Performance for IRC
35:2015).

0.000 Item No. 17 11336.55 Cumt 0.00

Item No.15 Providing and laying cement concrete pipe of IS 458:2003 NP-2 class of
450mm diameter in proper line, level and slope including providing and fixing
collars in cement mortar 1:2 and curing etc. complete.
7.500 Item No. 18 9113.05 Rmt 68347.88
Item No.18 Providing and laying cement concrete pipe of IS 458:2003 NP-3 class of
900mm diameter in proper line, level and slope etc. complete.
1.000 Item No. 19 10959.30 No. 10959.30
 First and Final Bill
Quantity Item of Work OR Suppliers Grouped under Sub-heads of Sub-work of Estimate Rate Unit Amount Remarks

1 2 3 4 5 6.00
Item No.19 Providing and fixing board displaying information, such as 'Name of
work, Tender cost, Name of Contractor, Work completion and liability period etc',
having rectangular shape of 1.20m x 0.90m size made out 18 gauge(1.25mm) thick
mild steel sheet painted with one coat of Zinc chromate stoving primer and two coats
of enamel paint on front side and grey stove enamel on back side and
border/messages/symbols etc. with approved colour shade paint complete, on
M.S.angle of size 35 x 35 x 3mm frame with properly cross braced M.S. angles of
size 35mmx35mmx3mm duly painted including Two M.S. angle iron posts of size
65mm x 65mm x 6mm, 3.65m long painted with alternate black and white bands of
25cm width including all fixtures etc.and fixing the boards in 1:4:8 concrete block of
size 60cm x 60cm x 75cm including, excavation, refilling, transportation, and labour
etc complete. Spec. No. As directed by Engineer in Charge

Total Rs. #NAME?

Qty. paid previously 0.00
Now to be paid #NAME?
 First and Final Bill
Quantity Item of Work OR Suppliers Grouped under Sub-heads of Sub-work of Estimate Rate Unit Amount Remarks

1 2 3 4 5 6.00
Measurements were recorded by (Name with Designation ) Received Rs. ( )
Shri. K.A. Sonawane, Junior Engineer in In full settlement of all demands on account of
M. B. No. Page No to on dated this work and checked % by
the Sub Divisional Officer on and % by the
Witness Stamp
vide cheque No.

Executive Engineer on Paid by me by Cash Payee's Signatue dated

Dated Signature of the

Officer authorizing payment
The signature if necessary only when the officer preparing the bill is not the officer
authorizing payment \ dated initials of the person making the payment

Sub Divisional Engineer

P.W.Sub Division Bhiwandi
Thane
 PART I - ACCOUNT OF WORK EXECUTED
Advance payments for work done Quantity Item Item of work (Grouped under sub heads or Rate Unit Amount Remarks
not yet measured executed No. sub work of estimate)
Total as Since Total upto upto date as
per previous date per
previous bill measureme
bill nt book
1 2 3 1 2 3 4 5 6
126.600 1 Item No. 1 Dismantling of flexible pavements 473.00 Cum 59881.80
and disposal of dismantled materials up to a
lead of 1000 metres, stacking serviceable and
unserviceable materials separately etc.
complete.
#NAME? 2 #NAME? 1327.95 Cum #NAME?
236.190 3 Item No.2 Excavation for roadway in earth, 4655.95 Cum 1099688.83
soil of all sorts, sand, gravel or soft murum
including dressing section to the required
grade, camber and side slopes and conveying
the excavated materials with all lifts upto a
lead of 50m. and spreading for embankment
or stacking as directed.

97.545 4 Item No.3 Construction of granular sub-base 824.40 Sqm 80416.10

by providing close graded material, spreading
in uniform layers with motor grader/Paver on
prepared surface, mixing by mix in place
method with rotavator at OMC, and
compacting with vibratory roller to achieve the
desired density, complete as per clause 401 --
By Mix in Place Method and Grading-I
Material
1 2 3 1 2 3 4 5 6
65.030 5 Item No.5 Construction of dry lean cement 5554.75 Cum 361225.39
concrete Sub-base over a prepared sub-
grade with coarse and fine aggregate(natural
sand/VSI grade finely washed crushed sand)
conforming to IS: 383, the size of coarse
aggregate not exceeding 25mm, , cement
content not to be less than 150kg/cum,
optimum moisture content to be determined
during trial length construction, concrete
strength not to be less than 10 Mpa at 7 days,
mixed in a batching plant/Weigh batch mixer,
transported to site with all leads and lifts, laid
with a paver with electronic sensor/by suitable
means as approved by Engineer-in-charge,
compacting with vibratory roller, finishing,
curing and including preparation of sub-grade
surface if required etc. complete. with fully
automatic micro processor based PLC with
SCADA enabled reversible Drum Type
mixer/concrete Batch mix plant(Pan mixer)
etc. complete.
1 2 3 1 2 3 4 5 6
219.230 6 Item No.6 Providing and laying in-situ M30 7968.00 Cum 1746824.64
Grade unreinforced plain cement concrete
pavement with max 20% fly Ash(Fly-ash upto
20% by weight of Cement) over a prepared
sub base with 43 grade cement, coarse and
fine aggregate(natural sand/VSI grade finely
washed crushed sand) conforming to IS 383,
using fine and coarse aggregates combined
gradation as per Table 600-3 of MORTH
Specification 2013, mixed in a batching and
mixing plant/non tilting mixer and Weigh
batcher as per approved mix design,
admixtures, transporting to site, spreading,
laying with approved make paver, compacted
and finished in a continuous operation,
finishing to lines and grades as directed by
Engineer-in-charge and curing by curing
compound/by providing cement vata in
cement Mortar 1:8 @0.6m X 0.6m centre to
centre, admeasuring 80mm at bottom and
40mm at top with depth of 75mm and
maintaining the same throughout curing
period by any other method approved by
Engineer-in-charge. aggregate not exceeding
25mm, , cement content not to be less than
150kg/cum, optimum moisture content to be
determined during trial length construction,
concrete strength not to be less than 10 Mpa
at 7 days, mixed in a batching plant/Weigh
batch mixer, transported to site with all leads
and lifts, laid with a paver with electronic
227.000 Item No.7 Providing and fixing in position TMT
FE 500, 25mm dia dowel bars precoated with
anticorrosive epoxy paint of required Dia.
60cms. Long and at 30.00cm. C/C and
wherever directed including handling,
straightening, necessary cutting supported by
TMT FE 500, chairs with proper alignment by
using properly designed assembly of
Bulkheads lubricating half length with
bituminous paint as directed etc. complete.
1 2 3 1 2 3 4 5 6
996.500 Item No.8 Providing and laying 125 micron
Low Density Polyethylene(LDPE) sheet
confirming to IS 3395 : 1997 below concrete
pavement including all materials and labour
complete.
192.600 Item No.9 Cutting transverse contraction
joints 3 to 4mm wide and depth 60mm. .in
concrete slab using concrete cutting machine
with diamond studded saw within 48 hours of
casting of bay/slab etc. complete including
subsequent widening of the groove 8 to
10mm. wide at top having depth of 15mm. as
directed by Engineer incharge.

192.600 Item No.10 Providing to contraction joints

polysuphide sealent(Pouring grade)
confirming to BS : 5212-1989 into sawed
groove widened at top for sealent reservoir of
specified size and shape as per detailed
drawing including fixing Polyethylene foam
backer rod of required diameter(appraox.
25% larger than the initial 3mm.to 4mm. joint)
overlaid with bond breaking tape as per
detailed drawing. Item includes cleaning the
joints with water jet/air compressor and
allowing joint to become thoroughly dry before
sealent is applied and applying primer.(A)
Contraction and longitudinal joints(15mm.
deep x 8mm.wide)

129.295 Item No.11 Supplying hard murum/kankar at

the road site, including conveying and
stacking complete.
129.295 Item No.12 Spreading hard murum/soft
murrum/gravel or kankar for side width
complete
394.200 Item No.13 Compacting the hard murum side
widths including laying in layers on each side
with vibratory roller including artificial watering
etc. complete.
0.000 #NAME?
0.000 #NAME?
1 2 3 1 2 3 4 5 6
0.000 Item No.11 Providing and Laying hot applied
thermoplastic road marking strip on
Bituminous Surface of specified shade/colour
of 2.5mm thick including 1.5 Refractive index
reflectorizing glass beads @
250gm/sqm .Thickness of 2.5mm is exclusive
of surface applied glass beads as per IRC
35:2015. Initial Dry reflectivity RL shall be >
250 mcd/sqm/lux measured in the initial 7
days and sustained reflectivity RL of 100
mcd/sqm/lux and Qd of 100 mcd/sqm/lux
measured at the end of 2 years by means of a
Standard Reflectometer of Zehntner, Easylux,
Delta make capable of measuring RL & QD
both according to IRC 35:2015 clause 15.5.
The finished surface to be level, uniform, and
free from streaks and holes complete as per
direction of Engineer-in-charge and in
accordance with applicable specifications.
(Refer MORTH Clause 803 for technical
Specification and Performance for IRC
35:2015).

0.000 Item No.15 Providing and laying cement

concrete pipe of IS 458:2003 NP-2 class of
450mm diameter in proper line, level and
slope including providing and fixing collars in
cement mortar 1:2 and curing etc. complete.

7.500 Item No.18 Providing and laying cement

concrete pipe of IS 458:2003 NP-3 class of
900mm diameter in proper line, level and
slope etc. complete.
1 2 3 1 2 3 4 5 6
1.000 Item No.19 Providing and fixing board
displaying information, such as 'Name of
work, Tender cost, Name of Contractor, Work
completion and liability period etc', having
rectangular shape of 1.20m x 0.90m size
made out 18 gauge(1.25mm) thick mild steel
sheet painted with one coat of Zinc chromate
stoving primer and two coats of enamel paint
on front side and grey stove enamel on back
side and border/messages/symbols etc. with
approved colour shade paint complete, on
M.S.angle of size 35 x 35 x 3mm frame with
properly cross braced M.S. angles of size
35mmx35mmx3mm duly painted including
Two M.S. angle iron posts of size 65mm x
65mm x 6mm, 3.65m long painted with
alternate black and white bands of 25cm
width including all fixtures etc.and fixing the
boards in 1:4:8 concrete block of size 60cm x
60cm x 75cm including, excavation, refilling,
transportation, and labour etc complete. Spec.
No. As directed by Engineer in Charge

7 Royalty charges for various building

construction bonafied materials which are
used for government bonafied works and for
which Royalty charges are to be paid by the
contractor.
150.520 Royality Charges For Metal. 141.34 Sqm 21274.50
4.305 Royality Charges For Sand 282.68 Sqm 1216.94

8 Laboratory Chrarges
1.000 1 Crushing Values/Compressive Strength,water 2300.00 Nos 2300.00
Absorbtion,Specific Gravity Test For Stone

1.000 2 Fineness Modulus (Sieve Analysis), Silt and 1200.00 Nos 1200.00
Clay Content Test for Sand
1 2 3 1 2 3 4 5 6
1.000 3 Standard Consistancy, Fineness, Specific 3300.00 Nos 3300.00
Gravity, Setting Time (Initial and Final),
Compressive Strength, Soundness Test for
Cement
1.000 4 Compressive Strength of Cement Concrete 600.00 Nos 600.00
Cube M20
2.000 5 Water Absorption, Specific Gravity, Impact 2300.00 Nos 4600.00
Value, Crushing Value Test for Metal 40
milimetre and above
0.000 6 Sieve Analysis Test for Metal below 40 600.00 Nos 0.00
milimetre
1.000 7 Compressive Strenght 2200.00 Nos 2200.00
1.000 8 Sieve Analysis Test for Metal below 40 600.00 Nos 600.00
milimetre
Total Rs. #NAME?
Add as per 0.00%Below 0.00
Now to be Paid #NAME?
Say Rs. #NAME?
 (D) (B) TOTAL Figure (D) in words Total Value of work done to date ....(A)
Deduct value of work shown on previous bill ...
Net value of work since previous bill .....(F)
PART II - ACCOUNT OF WORK EXECUTED
Quantity Deduct Quantity Full rate as Description of materials Unit Reduced Upto date Reference to Reason for non clearance of
outstandi quantity outstanding assessed rate at amount of divisional officers advance when outstanding for
ng from utilized in including by the which advance written order made than three month
previous work quantity divisional advance authorising the
bill measure brought to officer is made advance
d since site since
privious previous
bill bill No. Date

1 2 3 4 5 6 7 8 9 10 11

Total amount outstanding as per this bill (C) Figure (E) in words
Deduct amount outstanding as per entry of previous bill (C)
Net amount since privious bill (E)
III Part - Certificates and Signature
1. Entries n column [4] to [9] of part I are based on measurements recorded by Name and designation Shri. A.S.Pawar, Asstt. Engr. (Gr-II)on 27/02/2017 in
M.B.No. Pages and checked % by Sub Divisional Officer on
2. Certified (i) that in addition to quite apart the quantities of work actually executed as shown in column no.4 of part I, some work has been actually done in connection with
several items and the value of such work (after deducting there from the proportionate amount of secured advance if any, ultimately recoverable on account of the quanitities of the
materials used therein) is in on case less than the advance payments as per column of part I, made or proposed to be made for the convenience of the contractor in anticipation of and
subject to the results of detailed measurements which will be made as soon as possible.
3. Certified (i) that the plus quantities of materials shown in column 3 of part II above been actually brought by the contractor to the work sight and the contractor has not previously
received any advance on their security. (ii) that these materials are in imperisheple ature and are all required by the contractor for use in the work in connection with items for which rate
for finished work have been agreed upon security (iii) the a normal agreement in form 50 signed and executed by the contractor in accordance with paragraph 10, 2, 19 of M.P.W.A.
code is recorded in the Divisional officer.

Dated Signature of the Contractor. Assistant Engineer (Gr.I), Executive Engineer,

Bhiwandi (P.W.) Sub Division, Thane (P.W.) Division No.1,
Bhiwandi Thane
The signature is necessary only when the officer repairing the bill is officer authorising payment.
 PART IV - MEMORANDUM OF PAYMENTS

Rs. P.
Total value work actually measured as per para 1, column 8, Entry (A)
Total up-to-date advance payment for work not yet measured as per part I, column 3, Entry(B)
Total up-to-date secured advances on security of materials as per part II, column 8, Entry (C)
Total [Item 1 + 2 + 3]
Deduct - amounts withheld

Figures for
ark abstract Rs. P.
Rs. P. (a) From previous bull as per last running accoutn bill 5
(b) From this bill
[Item 4 - 5] [K]

6. Balance i.e. up-to-date payments

7. Total amount of payments already made as per entry [K] of last running
account Bill No. of forwarded with account for

8. Payments now to be made as detailed below - Rs. P.

Rs. P.
(a) By recovery of amount creditable to this work :-

Total 5[b] + 8[a] (G)

(b) By recovery of amount creditable to other

work or heads of accounts

(c) By cheque 8

Total 8[b] + [c] (H)

Pay Rs. ( ) by Cheque / Cash

Here specify the net amount payable (Item 8[c]) Dated initials of the disbursing office
Received Rs. ( )
Memorandum on account/of this work. as per above

Stamp
Dated

Witness Full signature of the Contractor

Paid by me, vide Cheque No. Dated

Dated intitials of the person actually making the payments

PART V - REMARKS
This space is required for the disbursing officer or the divisional officer may wish to record in respect of
the execution of the work check of measurements of the state of contractors accounts
 RECOVERY STATEMENT OF MATERIALS
Name Of Work :- 0
0
0

Agency :- M/s. Shree Prasad MKSS

Authority :- B1/EE/2086 for 2023-24

Serial No. of this Bill :- First & FinalBill

Sr. No. ITEM Quantity as per Schedule 'A' Quantity Qty previously recovered Quantity now to be recovered Balance
issued so for quantity

Quantity Rate Amount Quantity Rate Amount

------------- NIL -----------

ASSISTANT ENGINEER (GR.I)

BHIWANDI (P.W.) SUB-DIVISION
BHIWANDI

858121931.xlsx
COVERY STATEMENT OF MATERIALS

Remarks

------------- NIL -----------

858121931.xlsx
 CONSUMPTION STATEMENT OF MATERIALS

Name Of Work 0
0
0

Agency :- M/s. Shree Prasad MKSS

Authority :- B1/EE/2086 for 2023-24

Serial No. of this Bill :- First & FinalBill

Sr. Item in short Quantity Theorotical rate of Total theoritical Actual Remarks
No. executed consumption consumption consumnpeiton

3 Item No.2 Excavation for roadway in earth, soil of 236.19 3.40 Bag/Cumt 803.046 32.000
all sorts, sand, gravel or soft murum including
dressing section to the required grade, camber
Total Consumption
and side slopes and conveying the excavated 803.046 32.000 In Bags
Total Consumption in M.T. 40.152 1.600 In M.T.

Asstt. Engr.(Gr.I)
Bhiwandi (P.W.) Sub Dn.,

Bhiwandi
 Excess And Saving Statement
Name Of Work :- 0
0
0

Agency :- M/s. Shree Prasad MKSS 0

Authority :- B1/EE/2086 for 2023-24 0

Serial No. of this Bill :- First & FinalBill
Sr. Description of Item in Brief Unit As per tender As per Final Bill Excess Saving Remarks
No.

Quantity Rate Amount Quantity Rate Amount

1 2 3 4 5 6 7 8 9 10 11 12
1 Excavation for roadway in earth, soil of all sorts, Cum 216.00 72.00 15552.00 235.69 72.00 16969.68 1417.68 0.00 As per Actual
sand, gravel or soft murum including dressing Execution of work.
section to the required grade, camber and side
2 Providing soling using 80 milimetre size trap Cum 108.00 1327.95 143418.60 150.52 1327.95 199883.03 56464.43 0.00 As per Actual
slopes and conveying the excavated materials
metal in 15 centimetre layer including filling voids Execution of work.
with crushed sand / grit, ramming, watering,
3 Providing and laying in situ cement concrete of Cum 48.60 4655.95 226279.17 5.66 4655.95 26352.68 0.00 199926.49 As per Actual
excetra complete.
1.4.8 proportion with trap metal in foundations Execution of work.
including necessary from work, compaction and
4 Providing and fixing heavy duty inter locking Cum 486.00 824.40 400658.40 714.02 824.40 588638.09 187979.69 0.00 As per Actual
curring etc.
concrete coloured paving blocks of 60 milimetre Execution of work.
thickness of having a strength of 300
5 Providing and laying Cast in situ / Ready Mix Cum 10.80 5554.75 59991.30 3.87 5554.75 21496.88 0.00 38494.42 As per Actual
kilogramme per square centimetre of approved
cement concrete M-20 of trap / granite / quartzite Execution of work.
/ gneiss metal for bed blocks, foundation blocks
6 Providing and fixing board displaying Cum 1.00 7968.00 7968.00 0.00 7968.00 0.00 0.00 7968.00 As per Actual
and such other items including bailling out water,
information, such as 'Name of work, Tender cost, Execution of work.
Name of Contractor, Work completion and
7 Royalty charges for various building construction
liability period etc', having rectangular shape of
bonafied materials which are used for
government bonafied works and for which
Royality Charges For Metal. Sqm 108.00 141.34 15264.72 150.52 141.34 21274.50 6009.78 0.00 As per Actual
Royalty charges are to be paid by the contractor.
Execution of work.
Royality Charges For Sand Sqm 27.43 282.68 7753.91 4.31 282.68 1216.94 0.00 6536.98 As per Actual
Execution of work.
1 Compressive Strenght,water Absorption.(set of 8 Nos 1.00 2300.00 2300.00 1.00 2300.00 2300.00 0.00 0.00 As per Actual
blocks) Flexural Execution of work.
2 F.M ( sieve Analyasis) Silt and Clay Content Nos 1.00 1200.00 1200.00 1.00 1200.00 1200.00 0.00 0.00 As per Actual
Execution of work.
3 Compressive Strenght Nos 1.00 3300.00 3300.00 1.00 3300.00 3300.00 0.00 0.00 As per Actual
Execution of work.
4 Compressive Strength of Cement Concrete Nos 2.00 600.00 1200.00 1.00 600.00 600.00 0.00 600.00 As per Actual
Cube M20 Execution of work.
5 Water Absorption, Specific Gravity, Impact Nos 0.00 2300.00 0.00 2.00 2300.00 4600.00 4600.00 0.00 As per Actual
Value, Crushing Value Test for Metal 40 Execution of work.
milimetre and above
Sr. Description of Item in Brief Unit As per tender As per Final Bill Excess Saving Remarks
No.

Quantity Rate Amount Quantity Rate Amount

1 2 3 4 5 6 7 8 9 10 11 12
6 Sieve Analysis Test for Metal below 40 milimetre Nos 1.00 600.00 600.00 0.00 600.00 0.00 0.00 600.00 As per Actual
Execution of work.
7 Compressive Strenght Nos 1.00 2200.00 2200.00 1.00 2200.00 2200.00 0.00 0.00 As per Actual
Execution of work.
8 Sieve Analysis Test for Metal below 40 milimetre Nos 1.00 600.00 600.00 1.00 600.00 600.00 0.00 0.00 As per Actual
Execution of work.
Total Rs. 888286.10 890631.80 256471.58 254125.89
Net Excess 2345.69
0.26 % Excess

Assistant Engineer(Gr.I)
P.W. Sub-Division
Bhiwandi.
 ROYALTY CHARGES TO BE RECOVERED FROM CONTRACTOR
Name Of Work :- 0
0
0

Name of Contractor or Supplier :- M/S.Pranay Patil At/Post- Vajreshwary

Reference to Agreement :- B-1/EE/429 for 2019-20.

Serial No. of this Bill :- First & FinalBill

Item Item of work Bill Qty Unit Theoritical Requiorement of Material Total Qty of (9 to 12) Royalty Amount
No. Rubble Brick H.B. Metal Sand Murum/ Qty. in Qty. in charges
Soil Cumt. brass per
1 2 3 4 4 5 7 8 14 15 brass
16 17
Item No. 1 Dismantling of flexible
1 pavements and disposal of dismantled 126.60 Cum 126.60 0 0 0 0.00 126.60 44.73 400 17893.99
materials
Item No.2up to a lead for
Excavation of 1000
roadway metres,
in
3 stacking serviceable and
earth, soil of all sorts, sand, gravel or 236.19 Cum 0.00 0 0 111.0093 0.00 111.01 39.23 800 31380.72
unserviceable
soft murum materials
including separately
etc. Total
complete. Qty indressing
Cumt. section 126.60 0.00 0.00 111.009 0.00 237.61 83.96 Total 49274.71
to the required grade, camber and
Total Qty in Brass 44.73 0.00 0.00 39.23 0.00 83.96
side slopes and conveying the
Agency Submitted
excavated materials Royalgy
with all Chalan
lifts upto a 0.00
Amount
lead of 50m. and spreading for
embankment or stacking as directed. 0.00
= Assistant Engineer (Gr.I)
P.W. Sub-Division,
Bhiwandi.
EòɨÉÉSÉä xÉÉÆ´É :- २५१५ EòɪÉÇGò¨É ºÉxÉ
२०१८-२०19 . ʦɴÉÆb÷Ò
iÉɱÉÖCªÉÉiÉÒ±É मौजे.येवइ येथे श्री.स ष भोईर
तो
घरापासुन ते श्री.‍ ‍भोईर
‍ यांच्‍या घरापर्यंत
Item No. 1 Dismantling of flexible pavements and disposal of 0.00 473.00 0.00
dismantled materials up to a lead of 1000 metres, stacking
Item No.2 Providing
serviceable earth work
and unserviceable in embankment
materials separately with
etc.approved
complete. 0.00 578.25 0.00
materials obtained from departmental land upto lead of 50m.
Item No.3 Excavation for roadway in hard murum
including all lifts, laying in layers of 20cm. to 30cm. thickness and boulder 187.48 152.90 28665.69
including
breaking dressing
clods, section
dressing to to
thethe required
required grade,
lines, by camber
curves, and &
grades side
Item
slopesNo.4 Construction
and conveying theofexcavated
granular sub-base
materials withproviding closea
all lifts upto 187.48 2630.00 493072.40
graded
lead of material,
50m.and spreading for
spreading in uniform layersor with motoras
Item No.5
grader/Paver Construction dry embankment
on preparedofsurface, leanmixing stacking
cementbyconcrete Sub-base
mix in place 87.20 4617.45 402641.64
over
methoda prepared
with sub-grade
rotavator at with coarse
OMC, and and fine aggregate(natural
compacting with vibratory
Item No.6grade
sand/VSI Providing
finelyand layingcrushed
washed in-situ sand)
M30 Grade unreinforced
conforming to IS: 174.40 8978.70 1565885.28
plain
383, cement
the size concrete
of coarse pavement
aggregate with
not max 20% 25mm,
exceeding fly Ash(Fly-ash
, cement
Item No.7 by
upto 20% Providing
weight of and fixing in
Cement) position
over TMT sub
a prepared FE 500,
base 25mm
with 0.00 433.40 0.00
dia
43 dowel
grade bars
cement,precoated
coarse with
and anticorrosive
fine epoxy
aggregate(natural paint of
sand/VSI
Item No.8Dia.
required Providing
60cms. and
Long laying
and at125 micron C/C
30.00cm. Lowand Density
wherever 872.00 33.00 28776.00
Polyethylene(LDPE)
directed including sheet confirming
handling, straightening,to ISnecessary
3395 : 1997 below
cutting
Item No.9 Cutting transverse contraction joints
concrete pavement including all materials and labour complete. 3 to 4mm wide 189.78 83.60 15865.42
and depth 60mm. .in concrete slab using concrete cutting
Item No.10
machine Providing
with diamondtostudded
contraction joints polysuphide
saw within 48 hours of casting 189.78 342.10 64922.98
sealent(Pouring
of bay/slab etc. grade)
complete confirming
including to BS : 5212-1989
subsequent wideningintoofsawed
the
Item
grooveNo.11 Supplying
widened hardsealent
at top for murum/kankar
reservoir at of the road site,
specified size and 0.00 730.70 0.00
including
shape conveying
as per detailed and stacking
drawing complete.
including fixing Polyethylene
Item No.12 Spreading hard murum/soft murrum/gravel or 0.00 86.90 0.00
kankar for side width complete
Item No.13 Compacting the hard murum side widths including 0.00 23.10 0.00
laying in layers on each side with vibratory roller including
Item No.14
artificial Excavation
watering for foundation in earth, soils of all types,
etc. complete. 0.00 262.90 0.00
sand, gravel, soft murum including shoring and strutting,
Item No.15 as
dewatering Providing
necessary dry/trap/granite/quartzite/gneiss
and disposing off excavated stuff rubble
as 0.00 2260.65 0.00
stone soling
directed etc. 15cm to 20cm thick including
complete.(By/manaual hand packing and
Item No.16 Providing
compacting and laying in situ/ready mix cement lift
etc. complete.
Means) a) Upto 1.50m 0.00 7313.35 0.00
concrete of M-10 proportion with trap/granite/quartzite/gneiss
Item
metalNo.17 Providing
in foundation cast in situ/ready
including necessary mix
formM20 grade
work, cement
compacting 0.00 11373.70 0.00
concrete
and for head walls of CD work/retaining walls etc.
Itemcuring
No.18
including
etc. complete.(with
Providing
necessary andwork,
form
reversible
laying drum typepipe
cement concrete
compaction,
mixer with
of IS
finishing and 0.00 9113.35 0.00
458:2003
curing NP-3 class of
etc. complete.(with 900mm diameter
reversible drum in proper line, level
type mixer/concrete
Item No.19
and slope Providing
etc. complete. and fixing board displaying information, 0.00 10959.30 0.00
such as 'Name of work, Tender cost, Name of Contractor, Work
completion and liability period etc', having rectangular shape of
1.20m x 0.90m size made out 18 gauge(1.25mm) thick mild
2599829.41
109.39 473.00 51743.83
165.33 578.25 95604.69
323.32 152.90 49436.09
279.57 2630.00 735255.95
92.82 4617.45 428591.71
183.43 8978.70 1646962.94
433.00 433.40 187662.20
950.30 33.00 31359.90
192.44 83.60 16088.36
192.44 342.10 65835.24
159.77 730.70 116741.33
159.77 86.90 13883.70
486.20 23.10 11231.22
18.14 262.90 4769.32
3.30 2260.65 7456.53
1.65 7313.35 12061.18
18.96 11373.70 215650.79
7.50 9113.35 68350.13
1.00 10959.30 10959.30

3769644.40

5000000
1,169,814.98
389,938.33
100000
489,938.33