saishrey infrastructure pvt. ltd

7/27/2019 Saishrey Infrastructure Pvt. Ltd.

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M/S.

FOR- 6

DESCRIPTION UNIT RATE (Rs.)/UNIT

1 MT 6800

2 MT 6800

3 MT 5500

4 Hand Railing Work MTR 160

5 Walk Way MT 2750

6 Re-erection Work MT 5500

7 Hand Railing Dismantling Work MTR 80

8 Hand Railing Erection Work MTR 160

9 Red Oxide Coating MT 50

10 MT 6750

11 Belt Conveyor Erection MT 6750

12 Erection of Packer MT 10000

13 Erection of Bin with Load Cell MT 7900

14 MT 9000

15 MT 6900

CONTRACTOR- M/S. SAISHREY INFRASTRUCTURE (GUJARAT) PV

DESCRIPTION- R.A. BILL-11 ( FABRICATION & ERECTION )

SL.NO.

Fab. Of Str. Steel other thanFly ash Silo, Cement Silo & P.P.

Fab. Of Str. Steel Fly ash Silo,

Cement Silo & P.P.

Erection of Str. Steel of Fly ashSilo, Cement Silo & PP

Bag Filter (BF) Fan Erection &Alignment

Erection of Bucket ElevetorPacking Plant

Bag Filters Erection &Alignment


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16 Cyclone Building Air Slides MTR 450

17 NOS 140

18MT 6750

19 Cement Silo Bag Filter MT 6900

ABOVE SUM

Net Payable Amount -- Rs.Ten Lac Th

1 Str. PP, FA, & CS 1004449.50 1000548.55

2 CC 36082.50 36082.50

1040532.00 1036631.05

CC 421082.50

PP 467936.65

O 147611.90

Bag Filter Ventury & CaseFixing Work

Cyclone Building Bag Filter Fan

Erection & Alignment


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K J S CEMENT LIMITED

000 TPD CEMENT PLANT

CLAIMED QTY. DIFF.

0.000 0.000 0.000 0.00 0.00

61.112 60.857 0.255 415561.60 413827.60

36.131 35.737 0.394 198720.50 196553.50

0.000 0.000 0.000 0.00 0.00

0.000 0.000 0.000 0.00 0.00

0.000 0.000 0.000 0.00 0.00

0.000 0.000 0.000 0.00 0.00

0.000 0.000 0.000 0.00 0.00

189.989 189.989 0.000 9499.45 9499.45

3.764 0.000 3.764 0.00 0.00

1.215 1.215 0.000 8201.20 8201.25

9.450 9.450 0.000 94500.00 94500.00

9.120 9.120 0.000 72048.00 72048.00

21.600 21.600 0.000 194400.00 194400.00

21.200 0.000 21.200 0.00 0.00

. LTD.

THIS BILLQTY.

AMOUNTCLAIMED (Rs.)

PAYABLEAMOUNT (Rs.)


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20.000 20.000 0.000 9000.00 9000.00

56.000 56.000 0.000 7840.00 7840.00

0.545 0.545 0.000 3678.75 3678.75

3.925 3.925 0.000 27082.50 27082.50

1040532.00 1036631.05

Net Payable Amount = Rs. 1036631.05

irty Six Thousand Six Hundred Thirty One & Five Paisa Only

467936.65 532611.90

421082.50 147611.90


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DATE : 03.03.12

REMARKS

0.00

1734.00

2167.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 Qty. hold

-0.05

0.00

0.00

0.00

0.00 Qty. hold

DIFF.(Rs.)


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0.00

0.00

0.00

0.00

3900.95

TRUSST ENGINEERS


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M/S. K J S CEM

FOR- 6000 TPD

DESCRIPTION UNIT CLAIMED QTY.

1 MT 6800 13.467

2 MT 5500 42.300

3 Hand Rail Work MTR 160 24.400

4 Bag Filter Fan Erection & Alignment MT 6750 3.764

5 Belt Conveyor Erection MT 7400 8.841

6 Erection of Packer MT 10000 10.500

7 MT 9000 7.200

8 Erection & Alignment Bag Filter MT 6900 21.200

9 Bag Filter at Cement Silo MTR 6900 3.925

10 Truck Loader MT 7800 31.500

11 Vibrating Screen MT 8000 5.200

12 Erection of Inlet Duct MT 6200 0.903

13 . .. .

14 . .. .

15 Air Slide Pipe Connection Fabrication . .. .

CONTRACTOR- M/S. SAISHREY INFRASTRUCTURE (GUJARAT) PVT. LTD.


SL.NO.

RATE(Rs.)/UNIT

Fabrication of Structural Steel atFlyash Silo, Cement Silo Packing Plant

Erection of Structural Steel at FlyashSilo, Cement Silo Packing Plant

Erection of Bucklet Elevator atPacking Plant

Piping Bag Filter Connection DuctFabrication

Piping Bag Filter Connection DuctErection


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16 Air Slide Pipe Connection Erection . .. .

17 Different of Belt Conveyor MT 650 1.215

ABOVE SUM

Net Excess A

Net Payable A

Net Payable Amount -- Rs.Nine Lac Ninety Thousa

1 Str.PP, CS,FA 1081724.60 990157.08


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ENT LIMITED

EMENT PLANT

DATE :03.04.12

DIFF. REMARKS

13.255 0.212 91575.60 90137.33 1438.27 Excess Weight

41.168 1.132 232650.00 226424.00 6226.00 Excess Weight

24.400 0.000 3904.00 3904.00 0.00

3.764 0.000 25407.00 25407.00 0.00

8.811 0.030 65423.40 65201.40 222.00 Excess Weight

10.500 0.000 105000.00 105000.00 0.00

7.200 0.000 64800.00 64800.00 0.00

21.200 0.000 0.00 0.00 0.00

3.925 0.000 0.00 0.00 0.00

31.500 0.000 245700.00 245700.00 0.00

5.200 0.000 41600.00 41600.00 0.00

0.903 0.000 5598.60 5598.60 0.00

.. . 53190.00 15957.00 37233.00

.. . 53190.00 53190.00 0.00

.. . 46448.00 0.00 46448.00

THIS BILLQTY.

AMOUNTCLAIMED (Rs.)

PAYABLEAMOUNT (Rs.)

DIFF.(Rs.)

Hold by Mech.Dept.

Hold by Mech.Dept.

Excess AmountClaimed

Excess AmountClaimed


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.. . 46448.00 46448.00 0.00

1.215 0.000 790.00 789.75 0.25 Excess

1081724.60 990157.08 91567.52

mount = Rs. 91567.52

mount = Rs. 990157.08

nd One Hundred Fifty Seven & Eight Paisa Only

TRUSST ENGINEERS


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M/S

FOR-

DESCRIPTION UNIT RATE (Rs.)/UNIT

1 MT 6800

2 MT 5500

3 Hand Railing Work MTR 160

4 Belt Conveyor Erection MT 7400

5 Erection of Packer MT 10000

6 MT 7900

7 MT 6900

8 Cement Silo Bag Filter MT 6900

9 Truck Loader MT 7800

10 Erection of I/L Duct MT 6200

11 Fabrication of I/L Duct MT 6800

CONTRACTOR- M/S. SAISHREY INFRASTRUCTURE (GUJARAT) PVT. LTD.


SL.NO.



Erection of Bin with Load Shell at PP &Cement Silo

Bag Filter Fan Erection & Alignment atPacking Plant


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12 Air Slide Blower with Motor MT 6250

13 Rotary Valve (Bag Filter) MT 6900

ABOVE SUM

Net Payable Amount -- Rs.Ten Lac Twint

1 Str. PP, FA, CS 1036473.80 1021271.90


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K J S CEMENT LIMITED

000 TPD CEMENT PLANT

DATE

CLAIMED QTY. DIFF.

26.387 26.206 0.181 179431.00 178200.80 1230.20

36.370 34.169 2.201 200035.00 187929.50 12105.50

80.000 80.000 0.000 12800.00 12800.00 0.00

17.381 17.381 0.000 128619.40 128619.40 0.00

3.610 3.610 0.000 36100.00 36100.00 0.00

16.026 16.026 0.000 126605.40 126605.40 0.00

10.600 10.600 0.000 73140.00 73140.00 0.00

3.925 0.000 3.925 0.00 0.00 0.00

21.000 21.000 0.000 163800.00 163800.00 0.00

14.740 14.439 0.301 91388.00 89521.80 1866.20

14.740 0.000 14.740 0.00 0.00 0.00

THIS BILLQTY.

AMOUNTCLAIMED (Rs.)

PAYABLEAMOUNT (Rs.)

DIFF.(Rs.)


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1.500 1.500 0.000 9375.00 9375.00 0.00

2.200 2.200 0.000 15180.00 15180.00 0.00

1036473.80 1021271.90 15201.90

Net Excess Amount = Rs. 15201.90

et Payable Amount = Rs. 1021271.90

One Thousand Two Hundred Seventy One & Ninety Paisa Only

TRUSST EN


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18.05.12

REMARKS

Excess Qty.

Excess Qty.

Excess Qty.

Hold by Mech.Dept.

Hold by Mech.Dept.


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INEERS


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M/S. K J S CEMEN

FOR- 6000 TPD CEM

DESCRIPTION UNIT CLAIMED QTY.

1 MT 6800 11.281 11.120

2 MT 5500 13.105 12.940

3 MTR

ABOVE SUM

Net Excess Amount = RsNet Payable Amount = Rs

Net Payable Amount -- Rs. One Lac Eighty Tw

Str. PP, FA & CS 184403.00 182401.00

CONTRACTOR- M/S. SAISHREY INFRASTRUCTURE (GUJARAT) PVT. LTD.DESCRIPTION- R.A. BILL-19 ( FINAL BILL ) -- STRUCTURAL FABRICATION

SL.NO.

RATE(Rs.)/UNIT

THIS BILLQTY.



Piping Air Slide to Packer DedustingLine


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LIMITED

NT PLANT

DATE : 13.12.12

DIFF. REMARKS

0.161 76711.00 75616.00 1095.00 Excess Qty.

0.165 72077.00 71170.00 907.00 Excess Qty.

35615.00 35615.00 0.00

184403.00 182401.00 2002.00

2002.00182401.00

usand Four Hundred One Only

TRUSST ENGINEERS

AMOUNTCLAIMED (Rs.)

PAYABLEAMOUNT (Rs.)

DIFF.(Rs.)


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3.984 0.518 6800 3521.86

2.633 0.342 6800 2327.57

12.319 1.601 5500 8808.09

208.4 27.092 160 4334.72

6.91 0.898 7400 6647.42

9.45 1.229 10000 12285.00

0.51 0.066 7900 523.774.48 0.582 9000 5241.60

10.6 1.378 6900 9508.20

840 109.200 140 15288.00

3.925 0.510 6900 3520.73

10.5 1.365 7800 10647.00

1.945 0.253 6800 1719.38

1.33 0.173 6250 1080.63

170936 22221.680

344490 44783.700

152459.33

Note :-

1. Deviatio may be found due to -----

a) Single coating of red oxide paint to all structural material.

b)


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K J S CEMENT LIM

6000 TPD GREENFIELD

BUILDING WISE VERIFIED R.A. BILLS FO

SL.NO. R.A. BILL FLY ASH SILO CEMENT SILO PACKING PLANT

1 6 11461.96 189411.63 0.00

2 7 0.00 255475.30 426263.90

3 8 20691.67 328800.60 390540.32

4 9 0.00 0.00 336780.50

5 10 0.00 396910.00 825082.20

6 11 0.00 321082.50 567936.65

7 12 0.00 386032.41 494446.01

8 13 0.00 301213.54 619427.72

9 14 0.00 388383.39 631652.27

10 15 0.00 173002.57 729802.27

11 16 0.00 128328.21 926976.06

12 17 0.00 21929.20 462742.18

13 18 0.00 6268.98 883820.29

14 19 0.00 31606.37 119276.42

ABOVE SUM = Rs. 32153.63 2928444.70 7414746.79

Say As ( IN Lacs) 0.32 29.28 74.14

BILL WISE VERIFIED AMOUNT IN PA

SL.NO. R.A. BILL TOTAL VERIFIED AMOUNT ( Rs.)

1 6 189411.63

2 7 681739.20

3 8 719340.92


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4 9 336780.50

5 10 1221992.20

6 11 889019.15

7 12 880478.42

8 13 920641.26

9 14 1020035.66

10 15 902804.84

11 16 1055304.27

12 17 484671.38

13 18 890089.27

14 19 150882.79

ABOVE SUM = Rs. 10343191.49

Say as ( In Lacs ) 103.43


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ED, MAIHAR

EMENT PLANT

DATE : 25.06.13

M/S. SAISHERY INFRA. PVT. LTD.

OTHER STRUCTURES GRAND TOATL REMARKS 7

8

382064.57 582938.16 10

128089.10 809828.30 10

27773.95 767806.54 11

472197.00 808977.50 12

151590.25 1373582.45 13

147611.90 1036631.05 14

109678.66 990157.08 15

100630.45 1021271.71 16

152728.44 1172764.10 17

103504.31 1006309.15 18

76592.53 1131896.80

56627.92 541299.30

19771.42 909860.69

31527.21 182410.00 18

1960387.71 12335732.83

19.60 123.35

CKING PLANT & CEMENT SILO

REMARKS


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833294.680 809828.300

900509.230 767806.530

1444108.700 1373582.450

1444108.700 1373582.450

1040532.000 1036631.050

1081724.600 990157.082

1036473.800 1021271.900

1172764.100 1172764.100

1344139.000 1006309.150

1176867.900 1131896.800

1133510.000 541299.300

945680.200 909860.690

945680.200 909860.690


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saishrey infrastructure pvt. ltd

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