PIMPRI CHINCHAWAD M

ABSTRACT

NAME OF WORK:.Provl ding sewerage

lines in Slum area

UNICIPAL CORPORATION'PIMPRI:

at Prabhag No' 41'

-18

NTUAMOPER

RATE

Rs.= Ps.ITEM

Cum157.5Cum

!gE:E

softeschentrpepslationdo m/fo musoftatxcav avegrsandes!!91! tvPaiof udisol nclhrtae roada5 MBch5uata dersstr bounda 0m5ofrummu ancerdha disrfl atlm tordha 5 upamater ed,rectd dia5ate ncexcav eadin sc nd praemov ckta5 nda&areacldibuie fothnd bedehtbeyo rl crepap 952ewaterld 21 ,3a A.Bdnor eetmpetc.congKibacudixcle170.1

Lift50m1to000524;1000m3to051ftLi574.10

584.85

No.2r

rdahesnchetrpeprationdofor aryo masoneavati mExc ndameecdEgIq o d bYrock, aoesoft etS crah conuc ds anrata ockst a rdh aroad, or by5Ita eanma5 phonatldno by thengdrne ngevenda8rwed nml emtnngch udi ecl 50mn cectiASbl distanna ath toeroth ls pean ateriam m bYrectedexcavated dieth asnc stackingRemovledb owbeas etcnlifts cfickaa breae d nguth exclondbeY eri ngdewaaormnrgechaEngg. 612594Bdnseaabyletempco

603.75Cu.m622.651qg.soCu.m641.55

349.80

0.00

0.00

l2}a5.00HP/Hr63.00

91261

di

ofools& pESirenchatedavexceht byrksrle Eat elD nchesreNo.!!3itr pepr ateeslnch offretngldi ngub disposdlnguwater ncle5evlcd costeroth dingudn ncla arzechnpumpsngu neerEngl Bd-A.BY Norected ecAst. spdiseaf com pleteto etcelundabouraenchamof

195.00

41NOIT38NOPMIP/DS

5509.35Cu.m63.00

dingedbmrurnfloorshnt frompl sarln ateF edatL excavmNo. romru ndtl angroved ateria ppith cudinhes nclr5nctre ayecm02tomc51n 3ndationufo 10 126Bdeetompcetcnocompacti

8'l .45

RccdndarastSIn ngoander ng etermadiding,rovP classs. owNo. {olof adu ingencth ncltsnonne5 berbp orpr tontso rta NScol potraerirhe afore rgechitabl5U spection ete)icalo rnpcoand etcnstackidataxeS ad ngo Rcce,sitslre mentssto a ignentartm ea radde erp rop Rccpn ketednti g 50connda jo iong roAY port1and pLCM c.c.Ronts ria ngerlorcol ubbwith o,fes costpp gudi ofncl siten toejoi tosrubber toth fromP pes crauloft hco5 ydngdu ng d givanncl uroa abco ls alria foratem ehnt nc argof erioicoSt neengworks de byrectdsaeetmpcoetc 88n 19stite 8-45S58 x193-81lspesof pa55cl

Note:_Rmt6'll;15Rmt

encthfuheacithdepplbehouldsngrlerbbru lowbeneo rateSeddunclcostpepocketed 841.9 .0064909Rmt

NP3 classadimm002964.9

490.00Rmt

60.00 di asscl3PNarn00m3100.00

5acP3Ndia400mm50.00

nsti cteuicraldhYfactoryatistiee paYblbahate%58on nais

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foundation

mechnical

and

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@ITEM PER AMOUNT

Rs.= Ps.

!!g!LIg:5- providing and constructing on sewer 8BM ,CM1:4,circular manhole chamber with concentric cone 1.20m dia.at bottom and .50m dia at top up to a depth of 2m, 1.50m diaat bottom and 0.50m dia. at top up to a depth of 9m, with23cm thk. Brick work up to a depth of 2m from top of MH and35cm thk. Brick work for depth up to 5m depth of chamber andfor depth up to 9m ,23 cm thk. brick work up to depth of 2mfrom top of chamber, 35cm thk brick work for next 2m depthand 45cm thk. brick work for remaining depth up to 9m depthof chamber, plastering CM 1:2 proportion 20 mm thick,including additional excavation in addition to pipe trenches,foundation concrete 250mm thick and hounches and channelain cement concrete 1:2:4 proporation, finishing and fixing Cldhapuritype steps each weiBhing 5.5k9, cement concret1:2:4 coping and providing and fixing approved make andquality S.F.R.C. (Steel fibre reinforced concret)covers andframe of 560mm dia. (2otonnes capacity) etc complete asdirected by engineer- in -charge.

{As per app.R.A.)

6.00 18376.00 No. \ 1102s6.00a)For depth 1.00m5.00 b)For depth 1.50m 22997 ,OO No. /\ 137982.006.00 c)For depth 2.00m 27618.00 No.7\ 16s708.006.00 41505.00 No.

^249030.00c)For depth 2.50m

5.00 c)For depth 3.00m 55392.00 tlo..f 332352.006.00 c)For depth 3,50m 63606.00 No. ,\ 381636.005.00 c)For depth 4.00m 77427.0O No. .\' 430926.006.00 c)For depth 4.50m 80906.00 No.n 48s436,00

c)For depth 5.0m 89992.00 No.n 0.00c)For depth5.50m 105075.00 No. ^. 0.00

120159.00 No.

^-0.00c)For depth 6.0m

c)For depth 6.5m 7377 44.O0 No^ 0.00(Note :- Deduct Rs.810/- for depth up to 2m and Rs. 1718/- fordepth above 2m and for depth upto 5m and Rs.2328/- fordepth above 5m and up to 9m respectively. For 0.10m eachdepth of chamber) (as per approved R.A.)

63.00 Cu.m 95649.751518.25 llgllNgjiz- Refilling the trenches with available excavatedstuff with soft material first over pipe line and then hardmaterial in 15cm layers with all leads and lift includingconsolidation surcharging etc. complete.

MJP/DSR/13-1A]iP.No.38 lT No. 1s141.36 Cu.m 20256,89143.30 !!C!LNq8i Rerhoving and transporting the excavated surplus

material of all categories and deposing of the same as

conveying spreading or stacking beyond the initial lead of 50mas directed by engineer incharge etc complete.(lead up to 1km)

MJP/DSR/18-1Up. no.22lstatement vi11376.0 No. 11376.00llgllNggi Providing and constructing 100mm dia.6m hight

G.l. vent pipe ventilators including BB masonary foundation .

in CM 1:4 including bed concrete concrete in m150 andproviding 12mm thk cement plaster in CM 1:3 wire gauge

excavation in all strata refilling and transportation excess stuffincluding providing and fixing 100mm dia. stoneware pipe etc

complete as directed by engineer in charge

note - Add/deduct Rs.830.30/- for every increased or reducedheight of 1m Gl pipe above/below 5m height respectively) (Asper app.R.A,)

1.00

Item No,10r Providing and constructing rectangular chambersof following size including Providing and constructinB CC M100

foundation, B.B. Masonary in CM 1:4 20mm thk Plastering inCM 1:2 on both side & coping in cc 1:2:4 including fixing in

position RCC/SFRC rectangular manhole frame and cover

curing etc complete

12390.00 No.^ 51950.00s.00 A)900 x 450 x 1000mm H.D.(SFRC)No. n) 52015.0010403.00s.00 B) 600x450x1000mm H.D.(SFRC)

I

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RATE

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PlMPRI CHINCHAWAD MUNICIPAI CORPORATION,PI MPRI :-18ABSTRACT

NAME OF WORK:- Providint Sewerage lines in Sluri arca at prabhag No. 41.

ITEM RATE AMOUNT

Rs.= Ps.

Note- Add/deduct Rs. 273l- And Rs.665/- for every increased orreduced height of 0.10m height ofS0-dx450x1000mm and

6OOX4SOxlOOOmm chamber above/below 1m heightrespectively a-

(as per approved R.A.) -I

Item No. l1r Repairing of old circular Manhole Chambersincluding Providing and constructing B.B. Masonary in CM1:4,plastering in CM 1:2 and 20 mm thick & coping in CC 1:2;4including fixing in position RCC Circular Manhole Frame& coveretc. Complete.

60.00 (A)Without Transportation 3442.00 No.\ 206s20.0030.00 (B)Complete Providing and fixing frame and cover 6888.00 ruo. I 206640.00

(as per approved R.A.)Item No. 12:- Providing and Laying in situ, following grades ofC.C. of trap/granite/quartzite/gneiss met6l for foundation andbedding including bailing out water form work compactingand curing etc. Complete. Spce.No.Bd-E-l/zgt

8.00 Grade 1:2:4(M15) 4832.52 Cum 38650.16PWD/DsR/201r-1d

10.00 Item no.13r Providing and making B.B.M Road surface withseal coat of excavated trenches of water lines and sewer linesin three layers consisting of necessary excavation of trencheswith 0.20m of murum filling in thetrench.Above ittwo layersof 60mm trap/granite/gneiss/quartzite stone metel 0f 0.15mthick and hard murum (U4 qty.of 60mm metal) each as a firstand second layers. 40mm trap granite/gneiss/quartzite stonemetal of 0.10m thick and soft murum (1/4 qty.of 40mm metal)as a third layer. and above it 75mm thick BBM with seal coat,compaction of final layer, including leads and lifts, conveying ,and stacking,spreading, watering and necessary excavation andremoving the surplus material etc.complete as directed byEngineering-in chrage. (As per app.R.A)

571.00 sqm. 5710.00

25.00 687.00 Hou r 77L75.OOItem.no.14- Hire charges Supplying J.C.B machine including

disel,oil,opreator as directed by engineer incharge etc.complete

,>+_--

QTY PER

:t;

PIMPRI CHINCHAWAD MUNICIPAL CORPOABSTf,ACT

RATION,PIMPRI:-18

NAME OF WORK:- Providing Sewerage lines in Slu at Prabhag No. 41.

NOTE - All pipes and valves should be teste.d by third party,Scs or RITES will be inspectas a third party, inspection charges will be paid by contractor.

J UNI ENGINEER

SEWAGE DEPARTMENT

'ht a-ba,t(akh ooe,/46/ zot+

AeCu

}i544'1DEPUTY ENGINEER

SEWAGE DEPARTMENT

c ng!

EXE NGINEER

SE AGE DEP RTMENT

. t9./rk U Ttc\. laach[iAor-ta o I eor;,' lrun"lra|4,o3 lollt tg / &ot;1iat.

4+0,,404/- (zn €C/n l tL FovrtT tv.o6ur aoty) vr4e rtr-tr

!

_.:O_3 3t,1

rNolTende

Pim ri Chinchwad

Adm. Approval Rs 60,00,000tS.C.R. No.479 Date.2OtO5t2O14

Tech Sanction Rs 42,01,4641-Vide No.JCE/TS/SEW I 461201 4. Dt.03t06tZO1 4

Tender Amount Rs 42,01,464^

2929% Below /5t14- 2014-15

fTender Rate :-

LBT No.:-

PAN NO.:-

VAT TIN No.:-

Transaction of Road side materials entered

in the statements of receipts, issues and

balances of road metal

unicipal Cor ration, Pim ri -411 018DIVISION - Engineering

SUB-DlVlSlON - Sewerage Department

FORM 47

1st R.A. Bill

Cash Book -

for

Voucher No. -

Name of the Contractor or Suppliers -

M/s. Sanlay Contractor

Name of work -

Providing sewerage lines in slum area at

prabhag no. 41.

Serial No. of this bill - 1st R.A Bill

No. and date of previous bill for this work -

Nit

Reference to agreement -

Uq\0\ 5/14, 2014-15

-lq,or,s;35 #. 7s52, dated : 25to8t2014

o,oo,obo/-Date of writter{ order to commence wo,k - 1110912014jani I 02 I kav i I 39 I I 20 1 4

Date of completion as stipulated in the contract :

18 Month (up to date -

Extension granted upto -

1l i}:::;j:i y;ar .20,1U .A LS.,1 ::,.ri,:,.: i i::J \cl\ 1-"\di\ oo

,r'., ; l.i. jlS 1r\ "\ , o c c [- Accepted by - The Commissioner PCMC 12t1gl2}14ro &c

.9_._05 _3,8

a-"1 \1,ct Lt ot)t

Checked

t

Accounts fficer'^;^r.. e' 'nnlv ,?-For d{e'iri ,jrsp,tg

e DepaltrnentOffice) , 13

fa

Date of actual completions of work - ln progressContractols Ledger Folio No.

(For use in Accountant General's Office)

Audited Review

efqqn

1

Gazetted Officer\

nts Clerk

(\

Divisional Accountant

,

9a.

(Referred to in paragraph 10.2.11 of M.P.W.A. Code)

Superintendent

,

lCertificate:

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I Advance payments forwork done not yetmeasured

Payment on the basisof actual measurements

Totalup{odate

Remarks withreasons br

delay inadjustingPaymentsshown in

column (1)

Totalas perpre-viousbill

SincePreviousbiil

Quantity lTexecuted Iup-to Idate as per Imeasurement

EMS OF WORK (GROUPED UNDER SUB.HOR SUB WORKS OF ESTIMATE) T/R

book

EADSP/R UNIT

U p{oiateSince

Previousbiil

Item No. 7393.36 Refillinq the trenches ...surcharqinq etc.com 63.00,- Cum 24781.68,'

Item No. 830.36 Removinq & transportinq the excavated surplus mate 141.36 ' Cum 4291.69 /

Item No, 9 to 10 .....NE.....Item No. 11ReDarino of old circular chamber

40.00 -' a) Without frame cover 3442.00 ,- no 137680.00'8.00 /, b) with frame cover 6888.00 r no 55104.00 '

Item No. 12 to 13 .....NE.....Item No. 14

1.O0 /' Hire charqes of JCB 687.00 Hr 687.00,'Item No. 15 .....NE.....

Total 1969447.14'29,29o/o Below as per Tender 576851.07 .

Item No. 16 1392596.00 z10811.10 .152.98 - payment towards royalty 70.67 - Cum

1403407.10 '-3407.00 '

1400000.00

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say Rs.

Page No. 2 of2

T f------- --------ffi

Amt, restricted for budget provision-

'lI Pimpri Chinchwad Munici

)

fAdm. Approval Rs 60,00,000tlG. B. No.479 Dale.211051201 4

Tech Sanction Rs 42,01,4641-Vide No.JCE/TS/SEW 14612014, Dt.03106t2014

Tender Amount Rs 42,01,4641-Tender Rate .- 29.29% BelowTender No. - 5114- 2014-15

Certificate:

Nothing is due from contractor on A/C oftools,

plants machi

stastifactory.

nery etc site clean ne

LBT No.:-

i; l.'.Penditure lnclud ing thlst;i:l R3.

al Corporation, Pim ri - 4',11 018DIVISION - Engineering

SUB-DlvlSlON - Sewerage Department

FORM 47

riri ifl{| ,v

8L?Rlaneo R8. ,Pst )-

untant'

Acccunts Officer( ft tsp gtrp$lv& boab0fcBbpartment

F.C.Bi.e., Fiixpri-iL

ounts Clerk Divisional Accountant

2nd R.A. & FinanBi\

(Referred to in paragraph 10.2.11 of N4.p.W.A. Code)

Cash Book -

for

Voucher No. -

Name of the Contractor or Suppliers -

M/s. Sanjay Contractor

Name of work -

Providing sewerage lines in slum area at

prabhag no. 41.

Serial No. of this bill - 2nd R.A. & Finat Bitt

No. and date of previous bill for this work -

lst R.A Bill, Date - 31/03/2015

Reference to agreement -

T.N. 5t14- 2014-15Accepted by -

S.C.R. No. 7952 , dated | 2510812014

Date of completion as stipulated in the contract

18 Month (up to date - 10/3/2016

Extension granted upto - Not Required.

Date of actual completions of work -

Contractofs Ledger Folio No.

(For use in Accountant General's Office)

Audited Review

]S

PAN NO.:-

VAT TIN No.:-

Transaction of Road side materials entered

in the statements of receipts, issues and

balances of road metal. V .6-\l

1) FlnancialYe.r - 20 15 -.m lL2)BudgetHead E[\,r1t lffi a-U*i"--3) Budget Proyislon Rs'-Lui. 9€,Ottt1^,!)BlrAmount ) +, lg, 3U /-

(. edheck

n.6.: gt\ q.fr.3zt{vr *Sc'r ftq ffii *d 5,

\^+qrei-ort1 (h.EJ

fi ffi-&qq-s tdrr-rrir{ft E

perintendent

Auditor Gazetted Officer-1

Date of written order to commence work - 1110912014

W'.-

Advance payments forwork done not yetmeasured

Payment on the basisof actual measurements

SincePreviousbill

Totalas perpre-viousbi

Totalup-todate

T/RTEMS OF WO RK (GROUPED UNDER SUB.HEADS

bookmeasurement

OR SUB WORKS OF ESTIMATE)Quantity llexecuted Iup{o Idate as per I

P/R UNIT

Up-to-dateSince

Previousbi

Remarks withreasons for

delay inadjustingPaymentsshown in

column (1)

1 2 4 5 t IItem No. IExcavation in soft strata such as earth....com

221 .85 0.0mm to 1.5mm 157.50 Cum 34941.38 16s64.28 18377 .10Item No, 2Excavation in Hard strata such as soft rock.".com

677 .78 0.0mm to 1.5mm 584.85 Cum 396399.63 207434.60 188965.0431.91 1.5mm to 3.00mm 603.75 Cum 19265.66 2221 .80 17043.86

Item No, 3 ...NE...Item No, 4

101 .70 Fillinq in plinth & floors murrum beddinq...com 63.00 Cum 6407 .10 3616.83 2790.27Item No. 5P/UL & iointinq ISI standard pipes

150.80 a) 200mm NP3 671.75 Rmt 101299.90 101299.90 0.00528.05 b) 250mm NP3 841.90 Rmt 444565.30 288755.80 155809.50121.85 c) 300mm NP3 964.90 Rmt 117 573.07 17656.07 99917.00

Item No. 6P/C BBM M.H Chamber

12.00 a)1 18376.00 No 220512.O0 88512.00 132000.0020.00 a 0.9 17566.00 No 351320.00 256520.00 94800.0016.00 a)0.8 16756.00 No 268096.00 252996.00 15100.0014.00 a)0.7 No 223244.00 223244.006.00 a)0.6 15136.00 No 90816.00 90816.00 0.004.00 b)1.s 22997 .00 No 91988.00 50788.00 41200.007.00 b)1.4 No 155309.00 1 15509.004.00 b)1.3 ?1377 .00 No 85508.00 47108.00 38400.0014.00 b)1.2 20567.00 No 287938.00 158438.00 129500.0021 .O0 b)1.1 19757.00 No 414897 .00 273297 .00 141600.002.00 c)2 276,t8_00 No 55236.00 5636.00 49600.002.00 c 1.9 26808.00 No 53616.00 5416.00 48200.004.00 d1.8 25998.00 No 103992.00 10792.00 93200.007.00 c) 1.7 25188.00 No 176316.00 18116.00 158200.008.00 c) 1.6 24378.00 No 195024.00 41724.00 153300.00

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Page Nu. 1 of 2

15946.00 0.00

22187 .00 39800.00

617 8 10I

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Advance paymentswork done not yetmeasured of actual measurements

yment on the basis

Totalper

pre-viousbiil

SincePrevbi

Totalup-todate

Quantityexecutedup-todate as permeasuremebook

T/R

EMS OF WORK (G UPED U NDER SUB.HEADS

nt

P/R UNIT

Up-to-dateSince

Previousbi

Remarks withreasons for

delay inadjustingPaymentsshown in

column (1)

2.5d 38069.00

1.00 d 2 36351.00 32700.002.00 1 69266.00 62200.00Item No. 7768.29 Refill the tren es ...surcha i 48402.27

Item No. 861.63 Removi & trans the excavated srti ma 8712.02

Item No, NE,.Item No. 10Pro & st Recta lar cham 1000B

1.00 0mm0.002.00 600x4 00mm 18142.00

Item No. 11of old r chamberrI

54.00 covera Without 185868.008.00 coverb with fram 55104.00

Item No. 12 to 13 .....NE.,.,.Item No. 14Hi of CB 2061.00

No. 15 ..,..NETotal 4364644.32

29.29o/o Below r Tenderas 1278404.32m No. 1

ent 1st R.As 1081 1.10en towards 2227 5.18

add & Amount Released ProvisionforTotal Rs 3119326.28

3119326.00

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OR SUB T4/ORKS OF ESTIMATE)

300

Part ll Account of ! fured Advance allowed on the

Part t -Ce and Signature

140690 and

by Mr. Loh1. Entries in

kare S.Jcolumns

(J.E.)(4) to (

on inM.B9) of part I a

ook noj41lre based on measuremen ts recorded

Officer onchecked by Mr.Kamble Vishat G (D.E.) by the Su

1408 pages 140636 to2. Certified (1) that in addition to and quite apart from the quantiti es of workactually

connectionfrom the

executed as sowith several items

me in column 4and the va

of Part 1lue of such work (afte

done in

security of mat. ,Ils brought to site

b-Diyisional

ome work has been actualsthere

and subjectedsoon as possibl

recoverable onroportionate amount of r deductin sor proposed to be made

account of the adyance Payment assecured ad

theper columncontractor

3 of parrtmavance, if any ultimate

3. Certified (t) that the plus qua ntities of miteriahave been lshas not previouslyactuafly b

receiyed aature and

rought by theny adare

vance on thei

contractor tor secuthe site of

rity (ii) that th

the workese materia

and the cols are ofntractor

rn column JOt part ll aboVEan imperishable nconnection with items for which ra tes for finisall required by contractor for use in the work in

that a formal agaccordance with paragraph jO-O

reement in fo2-19 ofrm 50,

the M.p W.A.

stgnedhed

andwork have been

code is re

executed

corded in thethe contra

Divisionalctor in

Officeagreed upon, and (iii)by

Dep Engineer

p ly

to the resultsfor the con

of deta iled measuvenience of de

tn anticipation of

ly

rements, which will be made as

Jun EngineerC'Wa rd PCMCDated signature of offisgy p;sparing the bil

C'Ward PCMC

Dated signature of the ContractorThis signature is necessary only when the Officer prepa

Execuring the bill is not the Officer authorising payment.

Dated signature of Officer authC' Ward pCMC

Outstanding

preyious

bi

tityquanU tilized tn work

measured sinceprevious bill

outstanding

lncluding quantitybrough o site

since previous bili

Full rate as assuredby the divisional

offlce

2

rate alwhich advances

is madeadvances

amounl ofto divisiona

oficer's wrilten orderauthorisi theng advance

for Non-clearance of advancewhen oulstanding for

more lhan Ihreemonhs.

11

Tota amou nt outstand sng Per th bDed am uo n ou ts ta dn asng rpepre o Cus ntry ofbNet amount s n revious bill

Figure (B) in words

orising payment

/rt"cffi-

t

1

4

7

RS &Ps

Work abstract

231163.00

1488163.00 HcTotal 8 b +17{9326.00

Rs

3{19326.00

r'-measured as Per Part

l'

Total value of work actually

ment for work not Yet

2 Total uP-to date advance PaYance on security of m| 3 Totut uP-to-date secured

adv

4 Total (ltems 1+2+3)

5 Deduct - Amount Whithheld

Fi ures for

recovery of amount creditable to other

Here specify the net amount Payab

te(ltem8(c))

Received Rs (of

memorandum on acco{rt th!?wolk

Part lV Memorandum of Payments

Cotumn 8, Entry (A)

measured as Per Part l' Colomn 3

aterial as Per Part ll' Column 8, Entry

( C)

Rs

I

1

1400000.00 I

(a) From previous bill as per running account

bill

(b) From this bill-to-date PaYments

(ltem 4-5)

r entry (K) oi last running

6. Balance, ile UPment already made

as pe

forwa rded with account for

7. Total amount of PaY ofaccount Bill no

to be made as detailed below -

34387.08. Payments now Rs- lncome Tax @ 2% 34387.0

ll - Sales Tax 2% RS 55960.0

lll- S.D. Fully Recover RS 22275 0

lV- RoYaltY 17193.0

V-Labour Welfare sub tax 1%

RS66961 .0

Vll- add 5% S D 231163.0

(a) By recovery of amount creditable

to this workG

Total 5 b 8+ a

I

{719s26.00 |

231163.00

II

(b) BY 14881 63.00

works or heads to account

c B ch ue

Seventeen Lakh Ninghteen Thousand

Three Hundred

I HundredOne Hundred ThiftY

Sixty Three OTwo only)

nly) afte r deductioby contra credit

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ight Thousand

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t{ l"{8

AGREEMENT

Accepted by the commissioner doted. 6/12 /2014Stonding committee Resolution NO.9916 Date 23/72/2014

Articles of agreement entered into this doy of c{7 /2075.Between M/s. vilAY v. SALUNKHE , proprietor Mr. vijoy vosontroo sorunkhe Add- officeno.204, Mongolmurti Comprex, 2nd Floor, Hiraboug chowk, Tirok Road, puNE-}2 lnhdbitontof lndio carrying on business ln lndio under the style ond ndme of M/s. vuAy v. ,ALUNKHEFor ond on behalf his heirs, Executors, Administrotots ond Assigns (hereinofter cofied thecontroctor) of the oNE PART.

And

Shri. Mr. A.V.Chovon., Joint City Engineer. For the city Pimpri Chinchwod municipol

Corporotion (hereinat'ter called the commissioner) in which expression ore included unless

such inclusion in consistent with the context, his successor or successors for the time being

holding the office of the Municipol Commissioner his order No. Admnl/WS/161/94 doted

7.3.7994 of the SECOND PART ond the municipol corpordtion of the city of Pimpri Chinchwad

( hereinafter called the corporotion) of the SEC1ND PART.

Whereos the Municipal Commissioner in pursuc,nce of the powers vested in him os Municipal

Commissioner by the Bombdy Provinciol Municipal Corporotion Act 7949 recently odvertised

notice inviting tenders for the lmprovement of seweroge system in Khorolwodi, Gondhinogar

(Probhog no 40 ond 41) oreo under Bhotnogor STP (Tender No.5/15/2014-15 Tender

Amounting of Rs 42,07,297 /- (Rs. Fourty two lokhs one Thousond two hundred ninty oneonly) tn the city of Pimpri-Chinchwod. And whereas the controctor tendered for the some ot

the respective rates 28.70 % Betwo (Twenty eight point ten Percent Below ) ln theSchedule-B of tender, hereunto onnexed ond his tender hos been occ@ted by the Municipol

Commissioner with the consent of standing committee of the corporotion upon the terms

ond conditions hereinofter provided ond whereos by woy of deposit of the sum of

Rs.7,26,720/- (7) tncluding earnest Money of Rs 42,020/- (2) FDR No.437578 Doted' 70

/1/2015 Rs 84,700/- towords lndion overseos Bonk shivaii nogor punevolid upto doted. 70

/1/2019 Poid by the controctor olong with the tender os security depositfor the due ond

foithful performonce of the contractor of this controct. The soid contractor hos ogreed to poy

to the Municipol Commissioner the remoining 2% omount i.e Rs.83,950/-From his running

bills. tn respect of stamp paper if ony recovery proposed be recovered from our R.A. Bill of

ony work security deposit wilt be refunded ot'ter 78 months from the dote of completion of

work. Now this person witness ond it is her by agreed ond declored by and between the

porties hereto thot the contractor shall ond witl in consideration of the poyments to be mode

to him ds hereinofter provided controct execute ond do the work os mentioned/described in

the stondred specificotion onnexed to this controct (and to be taken os forming port there of

ond inctuded in the stondord os used herein) at he respective rotes rotes 28.10 % Belwo

(Twenty eight point ten Percent Below ) specified in the Schedule-B of tender hereunto

onnexed contoined in the soid specificotions (which drowings have this doy been signed by

the contrqctor and Are deposited in the office of the executive Engineer or in such othermonner) in occordance with such other drowing, instructions and the limitotion os given, rnwork order os may from time to rimit be pointed out, furnished ond given to him by theExecutive Engineer of the corporotion (hereinafter colled the engineer in which expressionore included any other officer or officers of the Municipal Corporotion) who moy beouthorized by the Municipal commissioner to carry out the functions of the ExecutiveEngineer ond under subject to the following terms. stipulotions and provision in all respectscontoined in the pwD. B/1. B/2. Tender form, odditionor conditions of contract ondspecificotion of work,

which is o part ond pdrcel of this controct.

M/s. VUAY V. SALUNKHE

Porty ol the First port

Witness no.2

WAChecked p.No. 1 to 4

$evAccount Officer,

PCMC, Pimpri- 18.

Executi ng inee r,

PCMC, Pimpri - 78. Is4PJoint.City Engineer,

PCMC, Pimpri 18.

The seol of the corporation is offixed before us on-.-

#.-*u" -

Witness no.1

t_:-/

PIMPRI CHINCHAWAD MUNICIPAT CORPoRATIoN,PIMPRI:-18ABSTRACT

NAME oF woRK:. lmprovement of sewerage system in Kharalwadi , Gandhinagar (prabhag No.ru, & 411 area

under Bhatnagar STP.QTY ITEM RATE AMOUNT

Rs.= Ps.

lg:EExcavation for foundations/pipe trenches in softstrata such as earth soil of all types, sand gravel , soft murum,hard murum,hard murum and boulders,WBM road includingremoving excavated materials up to a distance of 5Ombeyond the building area & stacking and spreading as directed,normal dewatering preparing the bed for foundation andexcluding backfi lling etc.complete (Bd.A.1,2,3,/259)

515.25 Lift 0.00 to 1.50m 157.5 LUm \ 81151.88515.25 Lift 1.50 to 3,00m 170.7 Cum 81644.03

MJP/DS 1 P.NO .35 lT.NO. 1+2+3Item No.2! Excavation for foundation pipe trenches in hardstrata , such as soft rock,old cement and lime masonaryfoundation,asphalt road, hard rock and concrete road bychislling, wedging. line driling by mechnical means or by allmeans other than blasting lncluding trimming and leveling thebed. Removing the excavated materials up to a distance sombeyond the area and lifts as below , stacking as directed byEngg.-in.charge,normal dewatering, excluding back filling etc.complete by all means.(8d.A.4,6/259)

343.50 Lift 0.00 to 1.50m 584.85 Cu.m A 200895.975343.50 Lift 1.50 to 3.00 m 503,75 Cu.m \ 207388.125

0,00 Lift 3.00 to 4.50 m 622.6s Cu.m 1 00.00 Lift 4.50 to 5.00 m 541.55 Cu.m 0

MJP/DsR/ P.NO.35,36 tT.NO.5+7 and 9 \160.00 Item No. 3:- Dewatering the excavated trenches & pools of

water in building trenches/pipe line trenches well works byusing pumps and other devices including disposing off waterto safe di5t. As directed. By Engineer in charge (including €ostof machinery labour and fuel)etc complete spec. No.Bd_A-9/257wP/DSR/12- P.NO.38 tr.No.14Item No. 4:- Filling in pl inth & floors murumbedding intrenches with approved murum from excavated materials fromfoundation in 15 cm to 20 cm layers including watering andcompaction etc.complete.(Bd.A.1O,/263)

MJP/osRl13- ,P.NO. 39 IT. NO.16Item No, !:- Providing, Iowering and joining tst standard RCCpipes in standard length of following class and diametersuitable for either collar joints or rubber ring joints including alltaxes ( central and local )inspection charges transport todepartmental stores/site, unloading and stacking etc. completeand laying and jointing in proper grade and alignments RCCpipes with collar joints in CM 1:1 proportjon or socketed RCCPipes with rubber joints (including cost of rubber ring or R.C.C.collar) including cost of conveyance from to store to site ofworks cost of jointing materials ,labour and giving hydraulictesting etc. complete as directed by engiclass of pipes) (t5 783-1985Xts 458_1988)

neer incharge (for all

Note:-

One rubber ring should besocketed pipe cost included in

supplied with each full lengthrates below

63.00 10080.00

85.8863.00 Cu.m 5410.13

s00.00 200mm dia. NP3 class250mm dia, Np3 class300mm dia Np3 class

677.75 Rmt. \ 335875.0050.00847.9 Rmt. 1

I42095.00100.00

954.9 Rmt 96490.0040.00 400mm dia Np3 class 1830.75 73230,00( only 85% rate shall be payble till satisfactory hydraluis van)

MJP/DS 1 P.No 85 TO 88 tT No. 1&2

testing \

PERl

HP/Ht.

Rmt.

qTY RATE PER AMOUNT

Item No:6- providing and constructing on sewer BBM ,CM1:4,circular manhole chamber with concentric cone 1.20m dia,at bottom and .50m dia at top up to a depth of 2m, 1,50m diaat bottom and 0.50m dia. at top up to a depth of 9m, with23cm thk. Brick work up to a depth of 2m from top of MH and35cm thk. Brick work for depth up to 5m depth of chamber andfor depth up to 9m ,23 cm thk. brick work up to depth of 2mf rom top of chamber, 35cm thk brick work for next 2m depthand 45cm thk. brick work for remaining depth up to 9m depthof chamber, plastering CM 1t2 proportion 20 mm thick,including additional excavation in addition to pipe trenches,foundation concrete 25Omm thick and hounches and channelain cement concrete 1:2:4 proporation, finishing and fixing Cldhapuri type steps each weighing 5.5kg, cement concret1:2r4 coping and providing and fixing approved make andquality S.F.R.C. (steel fibre reinforced concret)covers andframe of 560mm dia. (2otonnes capacity) etc complete asdirected by engineer- in -charge.(As per app.R.A.)

7,00 a)For de 1.00m 18376.00 728632.007.00 b For depth 1.50m 22997.O0 160979.005.00 c For depth 2.00m 27 678.0O No 155708.006.00 c)For de 2.50m 41505.00 No. 249030.006.00 c)For de h 3.00m 55392.00 No. 332352.005.00 c For depth 3.50m 53506.00 318030.005.00 c For depth 4.00m 71821.00 359105.005.00 c)For d 4.50m 80906.00 404s30.00

cr lor 5.0m 89992.00 0.00c For depth5.50m 105075.00 0.00c)For de h 6.0m 0.00c)For depth 6.5m 131744.00 0.00(N

de

de

depth of chamber) (as per approved R.A.)

ote :- Deduct Rs.810/- for depth up to 2m and Rs. t7l8l-lotpth above 2m antrf\ depth upto 5m and Rs.2328/- fo\pth above 5m and up to 9m respectively. For OfOm\ each '

1455.73 ing the trenches with available excavatedstuff with soft materialfirst over pipe line and then hardmaterial in 15cm layers with all leads and lift includingconsolidation surcharging etc. complete.

Item No.:7- Refill 53.00 Cu.m 91710.68

MJP/DSR/ P.No.38 lT No. 15175.90 moving and transporting the excavated surplus

material of all categories and deposing of the same asconveying spreading or stacking beyond the initial lead of somas directed by engineer incharge etc complete.(lead up to 1km)

Item No.8r Re 141.36 Cu.m 24865.22

MJP/DSR/13- p.no.22/statement vi1.00

G.l. vent pipe ventilators including BB masonary foundation .in CM 1;4 including bed concrete concrete in m150 andproviding 12mm thk cement plaster in CM 1:3 wire gaugeexcavation in allstrata refilling and transportation excess stuffincluding providing and fixing loomm dia. Stoneware pipe etccomplete as directed by engineer in chargenote - Add/deduct Rs.830.30/- for every increased or reducedheight of 1m Gt pipe above/below Gm height respectively) ( Asper app.R.A.)

;- Providing and constructing lOOmm dia.6m hightItem No.9 11376.0 11375.00

ing and constructing rectangular chambersof following size including providing and constructing CC MlOOfoundation, B.B. MasonaryinCM 1:42ommthk plastering inCM 1:2 on both sjde & coping in cc 1:2:4 including fixing inposition RCC/SFRC rectangular manhole frame and covercuring etc complete

Item No.10;- Provid

s.00 A)900 x 450 x lOOOmm H.D (sFRC 12390.00 No. 61950.00s.00 B) 600x450x10OOmm H.D.(SFRC) 10403.00 No s2015.00

@

I

E!Ww

@ITEM

Rs.= Ps.

No.f\No.n

No.^No,r'No.

No.n

No.

PIMPRI CHINCHAWAD MUNIOPAfcoR PORATION,PIMPRt:-18ABSTRASI

NAME oF woRK:- rmprovement of sewerage system in (hararwadi , Gandhinagar (prabhag No.4o & 41) areaunder Bhatnagar STp.

QTYRATE AMOUNT

Rs.= Ps.Note- Add/deduct Rs. 773l-

reduced height of o'li6i-And Rs.99q:- for every increased oiheight of 900x45oxlOOOmm and

600x450x1000mm chamber above/below lm heightre5 rve

(as roved R.A.a

including Providing and constructing B.B. Masonary in CM1:4,plastering in CM 1:2 and 20 mm thick & coping in CC 1:2:4including fixing in position RCC Circular Manhol6 Frame& coveretc. Complete.

Item No. 11:- Repairing of old circular Manhole Charibers

85.00 (A)without Transportation3442.OO No 292570.O050.00 B mCo I te( ) tP idOV Ip na d fixl rtng ma ae dnng cover 6888.00 No 344400.00

as per a roved R.A.Laying in situ, following grades oi

C.C. of trap/granite/quartzite/gneiss metal for foundation andbedding including bailing out water form work compactingand curing etc. Complete. Spce.No.Bd_E-2/287

Item No. 12:- providing anJ

3.00 Grade 1:2:4 (M 1s 4832.52 Cum. 1,4497.56PWD/D5R/20 712.00

seal coat of excavated trenches of water lines and sewer linesin three layers consisting of necessary excavation of trencheswith 0.20m of murum filling in thetrench.Above ittwo layersof 60mm trap/granite/gneiss/quartzite stone metel Of O.l.5mthick and hard murum (1/4 qty.of 6omm metal) each as a firstand second layers. 4Omm trap granite/gneiss/quartzite stonemetal of0.i.om thick and soft murum (1/4 qty.of4omm metal)as a third layer. and above it 75mm thick BBM with seal coat ,compaction of final layer, including leads and lifts, conyeyihg ,and stacking,spreading, watering and necessary eicavrtion andremoving the surplus material etc.complete as direeted byEngineering-in chrage. (As per app.R.A) ,, t

Item no.13:- providing and making B.B.M Road surface with 571.00 sqm. 6852.00

35.00 ntem o 74- H re hc a su nges c mB app ch ne udncl nd ot oes ea Iot, sa d reI, p cted b e een cn ahngl e etctg

mco e ep

687.00 Hou r 24045.00

@

ITEMPER

NGINEER

PIMPRI CHINCHAWAD MUNICIPAL COR donAfloN,etMpRtrtSAB5TRACT

NAME oF woRK:- rmprovement of sewerage system in Khararwadi , Gandhinagar (prabhag No.4o & 4u areaunder Bhatna gar STP.

NOTE - All pipes and valves shas a third party, inspection ch

ould be tested.by third bany,SGS or RTTES will be inspectarges will be paid by contractor.

4W_JUNIOR ENGINEERSEWAGE DEPARTMENT

t$\eo'-DEPUTY ENGINEER ]

SEWAGE DEPARTMENT

EX

/-e'* A ooe l1.to,.tqn4 + u,o hv..do

Pim ri Chinchwad Munici lCorp oration, PimPri - 411 018

Adm.Approval Rs.60,00,0001vide GBR No. 479 Dt. 2010512013

TechSanction Rs.42,01,2911Vide no JCEffS/SEWl45l2O14 DATE 03/06/201

Tender Amount Rs.42,01 ,2911Tender Rate :- 28.10%belowTenderNo. 5115-2014'15

Transaction of Road side materials entered

n the statements of receipts, issues and

Clerk Accountant

i Accounts fficer& Se!'rerege DePartment

Ifi348fll"9u

Name of the Contractor or Suppliers -

;;'- vii4) ! 'Soltr^kheName of work -

FORM 47

1 st R.A. Bill

(Referred to in paragraph 10.2 11 of lvl.P W A Code)

Voucher No. -

Superintendent

DIVISION - Engineering

SUB-DlvlSlON -Sewerage

Cash Book -

for

?,

I

lmprovement of sewerage system in kharalwadi, Gandhinagar(Prabhag no. 40 & 41) area under Bhatnagar STP.

Serial No. of this bill - 1 st R.A. Bill

No. and date of previous bill for this work -

i6..afr/o?r6rft/71212015

Date of completion as stipulated in the contract

1 8 months, (Dt.19/08/16

Extension granted upto -

Date of actual completions of work - ln progressContracto:''s Ledger Folio No.

(For use in Accountant General's OtFice)

Audited Review

fe3 1.1

PAN NO.

balances of road metal.{ I fiflencl.l Y.r . 20 lr+ .20 l5zi ero;.t iJ o,, )i- oJ> o / r//a I Rererence to asreement -3) Budglt Provisio ndt.-g , o3 , lg ,'dzsD t- 5115-2014'15a) ElllAmoun 7 .4 ,o-a j y'-

Accepted by -the commrssronet date 06t1212014

5t Erpenditure lnclurling this , S.c.R. No. 9916 dated z3l,tztzo14gilqr. /, , 4 -9 .6 t ,32 s F-3l Bzlzaee Rt"4 ' 9i t f 7' e z rf'- Date of written orderto commenc ework - 2orozrzo'ls

er Suppry

'UFC iil'

Checked

nTq &-dff,

MIJ-.:r{} (cr.g.)ffiEr,-=s Efirtflqiksr

Auditor Gazetted Officer

I'tI

Accounts CIerk Divisional Accountant

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Payment on the basis olactual measurements

Advance PaYments for work done

not yet measured

P

ema

SincePrevious

billUp-to-date

UNITRATE

10

ITEMS OF WORK (GROUPED UNDER SUB'HEADS

7

QuantitYexecutedup-to date

as permeasurement book

PR

TotaluP-todate

sincePreviousbill

Total aspre-vious

bill 54321 SO ofrtea hnSdn a lonU peofon o ptiaxE CAVItem No. 1 CUM157.50

lift 0.0 to 1.50 mtr187 .24 ok dft ocS SOnchn ennu atiodof fo petreplovat nxcaEItem No. 2 113279.60CUM584.85lift 0.0 to 1.50 mtr 3507 79193.69 cum603.7 5lift '1 .50 to 3.00 mtr5.81

Item No. 3 2410.38Rmt63.00etc comPleteFilling in P linth murumItem No. 436 ZO

ESRa n p pnn Iowed nrov IP IItem No. 5 181972.50Rmt671 .75570.00200mm NP3 class319.25

embe hC ena ohn mU ticnco Std sP o ngItem No. 6 38700.00NO15136.00060 15100.003.00 NO15100 000.80 78100 001.00 NO18376.0015620.00100 70800.005.00 NO19757 0017700.001 10 203500.004.00 NO20567 0018500 00124 96000 001 '1 .00 NO21377.00130 119400.005.00 NO22187 .0019900 00140 24100 00NO26808 0024100.00190 20887 .02100 63.00Refilling the excavated trenchesItem No. 7 2394 64331.54 m3141 .36ta Sam tertea 0XCAVeethS rtioatr nn & ngeR o pm IItem No.8 99964?.2216 94

280899 46

7187 42.7 6

5296 0170.67Item No.1 'l 724A38 7774.94 Total

724039.00Say Total Rs

Less 28.10 yo as per tender accepted

Total

Total

ment towards RcYalty

( (

Pay

withreasons

for delayin

adiusting

29490.30

.. . NE... .

12900.0016756.00

19200 00

600

I

QuantityOutstandin

g fromprevious

biil

Deductquantity

utilized in

workmeasured

sinceprevious bill

Quantityoutstanding

includingquantity

brought tosite since

previous bill

Full rate asassured by

thedivisional

office

DESCRIPTION MATERIALS Unit Reduced

rate at

whichadvances

is made

Uptodateamount ofadvances

Reference todivisional

officer's written

order authorisingthe advance

Reasons forNon-clearance

of advancewhen

outstanding formore than

three months.

1 2 3 4 5 6 7 B

Nos

Date10 11

Total amount outstanding as per this bill (c

Ded amount outstanding as per entry ( C) ofprevious billNet amount since vious bill

Figure (B) in words

))Part lt Account of Secured Advance allowed on the security of materials brought to sife

Part lll - Certificate and Signature'1 Entries in columns (4) to (9) of Part I are based on measurementsrecorded by Shri S. J. Lohakare (J.E.) on M. Book no. 1845,1846 pages184401 to 184428 and checked by Shri (D.E.) by theSub-Divisional Officer on2 Certified (1) that in addition to and quite apart from the quantities ofwork actually executed as some in column 4 af Part l, some work hasbeen actually done in connection with several items and the value of suchwork (after deducting there - from the proportionate amount of securedadvance. rf any ultimately reccverable on account of the advance paymentas per column 3 of part 1 made or proposed to be made for theconvenience of the contractor in anticipation of and subjected to the resultsof detailed measurements, which will be made as soon as possjble.

Juni or Engineer

3. Certified (l) that the plus quantities of matepart ll above have been actually brought by thethe work and the contractor has not previously

rials shown in column 3 ofcontractor to the site of

received any advance on

their security (ii) that these materials are of an imperishable nature and

are all requlred by contractor for use in the work in connectron with items

for which rates for finished work have been agreed upon , and (iii) that aformal agreement in form 50, signed and executed by the contractor inaccordance with paragraph 1 0-02-19 of the M P W A code is recorded inthe Divisional Office.

N\

Da re of the Contractor

Deputy EngineerPCMC PCMC

Dated signature of officer preparing the bill

Exec uti

This siqnature rs necessary only when the Offlcer preparing the bill is not the Offtcer authorising payment

PCMCDated signature of Officer authorising payment

I

Part lV Memorandum of Payments

'1 Total value of work actually measured as per part I' Column 8' Entry (A)

2 Total up-to date advance payment for work not yet measured as per Part l' Colomn 3

3 Total uplo-date secured advance on security of material as per Part ll' Column 8 Entry ( C)

4 Total (ltems 112+3)5 Deduct - Amount Whithheld

ures forFi

RS

tzools oal,

724039 00(a) From previous bill as per running account bill

(b) From this bill

6. Balance, ile. Up{o-date payments (ltem 4-5)

T.TotalamountofpaymentalreadymadeaSperentry(K)oflastrunnlng

RS

account Bill no. Of8. Payments now to be made a

| - lncome Tax @ 2%ll - Sales Tax 2%

ilt- s.D. @ 2%

RoyaltY

L.W.S.Tax 1%

Extra S/D 3%

L.B.T,

forwarded with account for

s detailed below -

RS

Rs.

Rs

RS

RS,

RS

77704

646339

Passed for payment of Rs'7,24,039/'(Rupees

uv cheque of is.6,46.339/- (Rupees Six Lakh

alJr"tion of Rs 77,700/- ( Rupees Seventy Se

Seven Lakh Twenty Four Thousand Thirty Nine Only )

a-onu Si* Thousand Three Hundred Thirty Nine only ) a

,J^'ii"rt""u seven Hundred only )by contra credit'

& payfte r

Here specify the net amount payable (ltem 8 ( c)) i-'

Work abstract

Rs & Ps.

14481

14481

14481

5296

724Q

(b) By recovery of amount creditable to other

G

C

Total 5 b 8+ a

B ch ue

works or heads to account

0

77700

77700

646339HcTotal 8 b +724039.00

Plnto ri L:hinin$,ad [!tunlclri, Pune.

Received Rs. (

memorandum on account of this work

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r Pim Chinchwad MuniciAdm.Approval Rs.60,00,000/-vide GBR No. 479 Dt. 20 / 05 / 20-13

fTech Sanction Rs.42,01.,291, / -lvide no ICEITS / SEW / 4s / zo74 DATE 03/(lTender Amount Rs.42,01,,29'1,/ -

28.10%below

5l7s-20L+1s

al oration, Pim - 411 018DIVISION - Engineering

SUB-DIVISION - Sewer e

Cash Book -for

Voucher No. -

Name of the Contractor or Suppliers -IVI/s. Vijay V.SalunkheName of work -

Reference to agreement -5l1s-207+75

Date of completion as stipulated in the contract :18 months, (Dt,19l08y'6

Extension granted upto -

Date of actual completions of work - In progressContractor's Ledger Folio No.(For use in Accountant General,s Office)

FORM472nd R.A. Bill

(Referred to in paragraph 10.2.11 of M.P.W.A. Code)

1

Tender Rate :-

Tender No.

Improvement of sewerage system in kharalwadi, Gandhinagar(Prabhag no. 40 & 41) area under Bhatnagar STp.

\ANNO.

)Serial No. of this bill - 2nd R.A. Bill

lrrar-rsaction of Road side materials entered No. and date of previous b 1 for this work -

in llle statements of receipts, issues and 1 st R.A. Bill date 31./03/2015nces of road metal

l)Financial year 2015 -20 tb2)Budget Head - aprS trrea e) !r.uu \3)Btrdget Provision Rs. \c, >

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Payment on the basis ofactual measurements

Total aspre-vious

biII

SincePreviousbill

Totalup-todate

Quantityexecuted

up-to dateas Per

measurement book

ITEMS OF WORK (GROUPED UNDER SUB.HEADS TanderRate UNIT

Up-to-dateSince

Previousbill

withreasons fofdelay inadiustiqgPaymentss

406.90 Item No. 7 the excavated trenches 25634.70 4747 .68 20887.0221.39 Item No.8 & transpor the excavated materials m3 3023.69 629.05 2394.64

Item No.9Item No.11 old chambers

15.00 a) Without Frame & Cover s1630.00 s1630.00Item No.12

23371,28.6s 7337486.43 9996/t2.22

656733."15 280899.46

1680395.50 967652.74 718742.7674.94 Item No.16 Payment towards 5296.0'l 0.00 5296.O1,

1.36.59 Item No.15A t towards RovalPa mcn cum 19305.63 19305.63 0.001,704997 _1,4 980958.37 724038.77

1.704997.00 724039.00980958.00

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TotalLess 28,10 7o as per tender accepted

Total

Advance payments for work done notyet measured

Part Rate

TO 10.......NE.....

TO 15.......NE.. ...

375833.69

Part II Account of Securea)Adoon", allozned on the security of)ruaterials brought to site

Part III - Certifica te and Signature1. Enldes in columns ( ) to (9) of part I are based on measurementsrecorded by Shri S. ], Lohakare (J,E.) on M. Book no. "1845/ 7846 pages784429 to 18M46 and checked by Shri {lq^.q {-.r. 4ff.r.i by the Sub-Divisional Officer on2. Certified (1) that in addition to and quite apart from the quantities ofwork actually executed as some in column 4 of part 1, some work has beenachrally done in connection with severar items and the value of such work(after deducting there - frorn the proportionate amount of secured advance,if any ultimately recoverable on account of the advance payment as percolumn 3 of part 1 made or proposed to be made for the convenience of thecontractor in anticipation of and subjected to the results of detailedmeasurements, which will be made as soon as possible.

3. Certified (I) that the plus quantities of materials shown in column 3of part II above have been actually brought by the contractor to the siteof the work and the contractor has not previously received any advanceon their security (ii) that these materials are of an imperishable natureand are all required by contractor for use in the work in connection withitems for which rates for finished work have been agreed upor; and (iii)that a formal agreement in form 50, signed and executed by thecontractor in accordance with paragraph 10-02-19 of the M.p.W.A. codeis recorded in the Divisional Office.

Engineer ExecutivePCMC

preparing the billPCMC

Iun EngineerPCMC

Dated signature of

QuantityOutstanding fromprevious

bill

Deductquantityutilizedin work

measuredsince

previous

Quantityoutstanding

Full rateas

assuredby the

divisionaloffice

DESCRIPTION MATERIALS Unit Reducedrate atwhich

advancesis

made

Uptodateamount ofadvances

Reference todivisionalofficer's

written orderauthorising the

advance

Reasons forNon-

clearance ofadvancewhen

outstandingfor more

1 2 3 5 6 8 11

Ded amount outstanding as per enhy ( C) ol

Total amount outstanding as per this bill ( C)

Net arnount since rcvious billprevious bill

Figure (B) in words

EE

This signature is necessary only when the officer preparing the bill is not the officer authorising payment.

Dated signature of Officer authorising payment

includingquantity

brought tosite sinceprevious

hi

4

Dated signafure of the Contractor

Part IV Memorandum of Payments

1 Total value of work actually measured as per part I, Column 8, Entry (A)2 Total up-to date advance payment for work not yet measured as per Part I, Colomn 33 Total up-to-date secured advance on security of material as per Part II, Column 8, Entry ( C)4 Total (Items 1+2+3)5 Deduct - Amount Whithheld

!-i for

(a) From previous bill as per rulning account bill

(b) From this bill6. Balance, ile. Up-to-date payments (lten 4-5)

7. Total amount of payment already made as per entry (K) of last running

account Bill no of forwarded with account for8. Payments now to be made as detailed below -

I - Income Tax @ 2%II - Sales Tax 2%

Itr. S.D. @ 2%

Royalty

L.W.S.Tax 1%

ExtraS/D 5 %L.B.T.

RS

980958.00

Rs.

K (,t\f; F,ht

)

7"t7402

passed for payment of Rs.9,80,958/- ( Rupees nine Lakh eighty Thousand nine hundred fifty eight Only ) &pay by cheque of Rs.8,63556/- ( Rupees eight Lakh sixty three Thousand five Hundred fifty six only ) after

Hundred o only )by contra credit.

Here specify the net amount payable (Item 8 ( c))

863556

-iI

Received Rs. (

memorandum on account of this work I

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a,--414 - tq- s-z-q1z 1 o

Pimpri Chinchwad Munici lCo ration, Pim ti - 411 018

Junior Engineer uty ginee.

LBT No.:-

PAN NO.:-

VAT TIN No.;-

Transaction of Road side materials enteredin the stalements of receipts, issues andbalances of road metal.

ClcltBaiaft;. R. untanl

I ) Finarciat \ta{ - 201( -20 I 62)&dsel-bd?Srdr.R*z3) B.idget Provrsio, n, >, fqpo,Olffi4) BillAmounr \{,te, g7g \,-5) Expenditure lrrctuding thts

BillRs.

of actual measurementson the basis

vance payments forwork done not Yetmeasured

reasons fordelay inadjustingPaymentsshown in

column ('1)

Rema

SincePrevious

billUp-to-date

UNITP/RT/ROR SUB WORKS OF ESTIMATE)EADS SUB-PED ND(G

executed

date as per

measurementbook

9

Totalup-todate

SincePrevibill

I

otal

pre-viousbill 7

541Item No, 1Excavation for PiPe tren itrata such as earthches in soft

39415.9534664.187 4080j25Cum1s7.50157.50 0.001.50.0m 31647.1131647.11Cum170.10170.1000mLift 1.5 to

470.35186.05

No. 2in Hard .comasExcav 128971.120.00128971 .12584.85584.85 3507.790.00220.52 3507.79603.75603.75

50m 3Lift 73180.055.81 73'180.05622.65622.65to4 10668.981'17.53 10668.98641.55641.554.50 to 6. 0m16.63

CumCumCumCum

NENo.Item No. 4 3042.901336.234379 ',13

Cum63.0063.00Filling in Plinth & floors murum bedding in trenches

69.51No. 5Ite

229738.50Providing & Lowering &.1 ing ISi standard RCC Pipes

NP3 class

oin

41010.342707 48.84671.75671 .7 5classmN200 0.00403.05 0.000.00841.90841.90 0.00ii 250mm NP3 0.000.00 0.00964.90964.90claMM NPlI 0.000.00 0.000.001830.751830.75 0.00NP3 cl 373390.660.00 373390.66

RmtRmtRmtRmtRmt3169.70Rate600mm N P3 class ---117.80

mNo 6BBMI & 171820.00103820.00275640.00No1 8376.0018376.00 0.00d= .00ma For de 14326.0015.00 14326.00No14326.00

64500.00=0. mR. Da Fo d 56588.001.00 121088.00No151 36.00ii DoneR. 8'1600.0030022.008.00 111622.00No'15946.00

90600.00R.R70r 43448.O07.00 134048.00No16756.0094800.00R.RDO=0aiv For 28',162.008.00 122962.O0No17566.0058644.00=0. m R. R Doneavl 56341.007.00 114985.00No22997 .O022997 .00

371700.00For .50m 62954.005.00 434654.00No19757.00388500.00R Dond=1 10mbi For de22.00 473041.00No20567.00

m R. R Donebii For23.00

0.000.00

((Page No. '1 of 3

84541.00

F63

))Advance payments for

measuredrk done not yet Payment on the basis

of actual measurementsotal

pre-viousbill

tncePrevioubiI

otaup{odate

uao n

book

(ent

executedup{odate as pe

OR SUB WORKS OF ESTIMATE)

MSO ORK ROUP UNDE UB-HT/R P/R UNIT

Up{o-datence

Previousbill

reasons fordelay inadjustingPaymentsshown in

column ('l)

Rema with

d= 1.30 R,R ebii For 171016.00 153600.00d=1 40m R. R Donebiv For 22187 .00 199000.00=2.00mFor de 27618.00 0.00d=1. mR. Donect For 24378.00 No 24378.00 24378.00 0.00d=1.70 Rcl For 25188.00 '151 128.00 83328.00 67800.00d=1 R Donec For

23300.00= 1.90mcii RDo 26808.00 24100.00d=2For m

0.00di d = 2.10m R. R Don 103899.00 622 00.00d= 2. m R. R Doneii For d 79574.00 0.0000me d

d= .60m R. R Doel For No 48520.OO 0.00= 2.90m R. Rei r 53674.00

d= 4.For de70m R. R DoneR For obbb/ uu 0.00d= 4.50mFor d No

d= 4.tFor 74034.00 148068.00 0.00For md= 4.80m 86556.00 0.00Item N .7

871 .14Refilling the trenches with available excavated material

63.00 63.00 Cum 29247 .12 25634.70No. 8Ite

76.24Removing & transporting the excavated surplus material

141.36 141 .36 Cum 10777 .29 7753.60 3023.699 to1Item NE..No, 11

lfl old ci ar ma letran on 3442.00 No 51630.00

di & fixin Framb lete &cover 6888 00 No 0.00No. 12 To 15 . .NE

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Page No. 2 of 3

0.00

54881.82

(odoo,

0Io!CF

ciz

(I

.i..cE-rE

Part ll Account of Se-.lreO Advance allowed on the security of mate. ls brought to site

Part lll - Certificate and Signature1. Entries in columns (a) to (9) of Part I are based on measurements recorded byMr. Lohkare S.J (J.E.) on in M. Book no.1845,1846, pages 184448 to 184465and checked by Mr.Kamble Vishal c., (D.E.) by the Sub-Divisional Officer on

2. Certified (1) that in addition to and quite apart from the quantities of workactually executed as some in column 4 of Part 1, some work has been actuallydone in connection with several items and the value of such work (after deductingthere - from the proportionate amount of secured advance, if any ultimatelyrecoverable on account of the advance payment as per column 3 of part 1 madeor proposed to be made for the convenience of the contractor. in anticipation ofand subjected to the results of detailed measurements, which will be made assoon as possible.

Contractor

Dated signature of the Contractor

3. Certified (l) that the plus quantities of materials shown in column 3 of part ll abovehave been actually brought by the contractor to the site of the work and the contractorhas not previously received any advance on their security (ii) that these materials are ofan imperishable nature and are alt required by contractor for use in the work inconnection with items for which rates for finished work have been agreed upon, and (iii)

that a formal agreement in form 50, signed and executed by the contractor inaccordance with paragraph 10-02-19 of the M.P.W.A. code is recorded in the DivisionalOtfice.

oep ExeC' Ward PCMC PCI\iIC

Quantity

Outstanding

from previous

bill

0educt quanlily

utilized in work

measured slnce

previous bill

Quantity

outstanding

including quantity

brought to site since

previous bill

Full rate as assured

by the divisional

office

DESCRIPTION MATERIALS Unit Reduced rate at

which advances

is made

Uptodate amount of

advances

Ref erence to divisional

office/s written order

authorising the advance

Reasons for Non'

clearance of advance

when outstanding for

more than lhree

months.

1 3 4 6 7NoI

Date'10 11

Total amount outstanding as per this bill ( C)

Ded amount outstanding as per entry ( C) ofprevious billNet amount since ious bill

Figure (B) in words

This signature is necessary only when the Officer preparing the bill is not the Officer authorising payment.

Dated signature of Officer authorising payment

M-Junior EngineerC' Ward PCMCDated signature of officer preparing the bill

Engineer

r'-'-'-'-)

Part lV Memorandum of PaYments ')a

Rs.

3133835.00

F ures for

1 Total value of work actually measured as per part l, Column 8' Entry (A)

2 Total up-to date advance payment for work not yet measured as per Partl' Colomn 3

3Totalup-to-datesecuredadvanceonsecurityofmaterialasperPartll'ColumnS'Entry(C)

4 Total (ltems 1+2+3)5 Deduct - Amount Whithheld

(a) From previous bill as per running account bill

(b) From this bill

6. Balance, ile. Up{o-date payments (ltem 4-5)

RS

7. Total amount of payment already made as per entry (K) of last running

account Bill no of foMarded with account for

8. Payments now to be made as detailed below -

| - lncome Tax @ 2% Rsll - Sales Tax 2% Rs'lll- S.D. 2% this bill Rs'lV- Royalty Rs'V-Labour Welfare sub tax 1% RsVll- add 5% S.D

21'.17',l1.0

(a) By recovery of amount creditable

to this work

lotat 5 b 8+ a G

(b) By recovery of amount creditable to other

works or heads to account

c B che ue

Fourteen lakh Twenty Eight Thousand Eight Hund

,127! (RuPees.Twelve Lakh Seventeen Thousand o

ol Rs.2,11,7 11 l' (Rupees Two Lakh Eleven Thousand

28577 0

28577 .0

49850.0

15530.0

14288.0

74889.0

1704997.00

1428838.00

12'.171

I

00

readPassed for payment of Rs' 14,28'8381- (Rupees

Thirty Eight 6nly) & pay by cheque of Rs'12'17

Hunjred Twenty seven Only) after deduction

Seven Hundred Eleven Only) by contra credit'

Here specify the net amount payable (ltem 8 ( c))

Received Rs. (

memorandum on account of this work'-"---P"i 6 rz,r-Sr.l -O< n,t^-,

rPim ri chi

Approval Rs.60,00,000/-

te.2Ol05t2013

Rs.42,01,291/-

.No.470, Da

Tech Sanction

Vide No. Et!/TS/4 St2O1 4, Dt.O3tO6t2O1 4

Tender Amount Rs. 42,01,2g1t- /'28.10Yo Below '/

5t151 2014-1s /

Tender Rat(! :-

Tender No.

I,PAN No.I

,'/AT TtN No.-t

l1'ransaction of Road side materials entered

,irr the statentents of receipts, issues and

'lbatances ot road metat.

)

I

,

I

Ia,

Accountant

nchwad Munici I Corporation, Pim ;i41iii{DIVISION - Engineering

,

I

SUB-DIV|S|ON - Sewe rage Department

FORM 47

1st & Final Escallation Bill

(Referred to in paragraph 10.2.11of M.p.W.A. Code)

Cash Book -

forVoucher No. -

Name of the Contractor or Suppliers _

M/s. Vijay V. Satunkhe_/

Name of work -

Serial No. of this bi - 1st & Finat Escallation BiltNo. and date of previous bill for this work -2nd R.A. Bitt, Date - t6t11l2O1S

Reference to agreement -

5t15- 2014-15Accepled by - The Commissioner p CMC- 06t1212014

lmprovement of sewerage system in kharalwadiGandhinagar (prabhag no.40,41) area under BnatnagarSTP.

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Date of written order to commence rvork - 20/0

Date of completion as stipulated in the contract'18 Month (Upto t9/OB/20r6) /-Extension granted upto -

S.C.R.No.9916

Audited

Dated: 23112t2014

Review

2t2015lctert<

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,(l'or use in Divisional Office)

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Date of actual completions of work _ 2gt}3l2}16Contractor's Ledger Folio No. /(For use in Accountant General,s Office)lt.,

ecked

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,tyffice

rage/eer Og,ri

ICheckeC

unts Clerk Divi stona lAccountant Auditor Gazetted 0fficer

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Superintendent

Advance payments forwork done not yet measu

Payment on the basisof actual measurements

Remarks withreasons for

delay inad.iusting

Paymentsshown in

column (1)

Up-to-dateSince

PreviousbiI

P/R UNITT/RITEMS OF WORK

(GROUPED UNDER SUB-HEADS

Sincerevro

biil

Totalup-todate

QuantitY Iexecuted I

Iup-to I

date as per

measurementbook

Totalas per

pre-

viousbi

1086 751

BituminComponent

std CementComponent

MaterialComponent

POLComponent

LabourComponenType of work

v3 v4 v6V1Bill AmountBill No

8803.73 6343.16-984.23 000 0.006889.59U.G.Drainage999642.221st Bill

0.00 0.00 -27590.75-7522.96 -1736.0615624.62U.G.Drainage7337 486.43znd Bill

0.00 -36070.92 :20&7f.98-20124.03 -4236.63 0.0039559.60U.G.Drainage2021890.253rd Bill' ; ?) al2-'G I..{rr8- q,o-J

-61223.54 -42t1{.57-6956.92 0.0 062073.81 -36 01 2.9 24359018.9CTotal-2 nz dC o, 1,z

Say Total 42120.00616 1! \lbd h A*.. I r,,l ll

^,e .llr r - < 9. {Go. dr.1di n ,, ,..'" .J A.'- a| -or'n

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Page No. 1 of 1

v5Total

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-----T_---fl t-----I Etll=-----T---tEl= I

(

)\Part llAccount of Secured Advance aflowed on the security of materiars brought to site

Part I ll - Certificate and Signa ture1. Entries in columns (4) to (9) of Part I are based on measurementsrecorded by Mr. Lohkare S.J (J.E.) on in M. Book no.1845 & 1846 pages184467 & 184481 and checked by Mr.Kambte Vishat G (D.E.) by the Sub-Divisional Officer on2. Ce(ified ('1) that in addition to and quite apart from the quantities of workactually executed as some in column 4 of part 1, some work has beenactually done in connection with several items and the value of such work(after deducting there - from the proportionate amount of secured advance, ifany ultimately recoverable on account ofthe advance payment as per cotumn3 of part 1 made or proposed to be made for the tonvenience of thecontractor in anticipation of and subjected to the results of detailedrneasurements, which will be made as soon as possible.

ContractorM-

Junior EngineerP.C.M.C Pimpri-18

Dated signature of the Contractor Dated signature of officer preparing the bill

3. Certlfied (l) that the plus quantities of materials shown in column 3 of part llabove have been actually brought by the contractor to the site of the work andthe contractor has not previously received any advance on their secutity (ii) thatthese materials are of an imperis hable nature and are all required by contractorfor use in the work in connection with items for whlch rates for finished workhave been agreed upon, and (iii ) that a formal agreement in form S0, signedand executed by the contractor in accordance with paragraph ,10-02-19 of theM.P.W.A. code is recorded in the Divisional Office

inee: veEuP. .C Pimpri-18

Dated signature of Otficer aPimpri-18g payment

0uantity

0utstanding

fiomprevious bill

Deducl

quantity

utilired in

work

measured

since

Quantity

outstanding

iriludingquantity brought

lo site sinceprevious bill

Full rate as

assured bythe divisional

oflice

DESCRIPTION MATERIALS Unit Reduced rale

al which

advances is

made

Uptodate amount oladvances

Reference to

divisional office/swritten orde!.

aulhorising the

advance

Reasons for Non-

clearance of advance

when oulstanding formore than lhree months.

2 48

NoI

Date'10 11

outstanding as per this bifl ( C)

Ded amount outstanding as per entry ( C)

Net amount since revious bill

Total amount

Figure (B) in words

E E

This signature is necessary only when the officer preparing the bill is not the officer authorising payment.

uth risin

)

1

'lPart lV Memorandum of Payments

1 Total value of work actually measured as per part I, Column 8, Entry (A)2 Total up{o date advance payment for work not yet measured as per Part l, Column 33 Total up{o-date secured advance on security of material as per part tl, Column 8, Entry ( C)

Deduction againest Mobilisation Advance (Mobilisation Advance Fully Recovered)

4 Total (ltems 1+2+3)5 Deduct - Amount Whithheld

Fi ures for

RS.

f L5zo -o.o

(a) From previous bill as per running account bill(b) From this bill

6. Balance, ile. Uplo-date payments (ltem 4-5)7. Total amount of payment already made as per entry (K) of last running

account Bill no. of8. Payments now to be made as detailed below -i. - lncome Tax @ 2% Rs.ii. - Sales Tax 2% Rs.iii. - S.D. Fully Recovered Rs.

iv.Labour welfare sub tax 1% Rs

01't't

v.Royalty RScoTS

Rs

(, < z. ,Zo ..,.o

{T-Q 'o

9 !a

+'+-"^-'

a) By recovery of amount creditable to this

work.

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AGREEMENT,

Accepted by the commissioner dated. 27/08//2015Articles of ogreement entered into this doy of to /!2075.Between M/S.H.R. Goikwad, proprietor M/.Harishkumar Ramdas Gaikwad, Add-Dhommakunj, Sr.No.S/2,A-7, Samta Housing Society, Nokhatenagor, Thergoon, pune_41103i lnhobitant of lndio carrying on business ln lndio under the styte ond nome of Mls.H.R. Goikwad For ond on behorf his heirs, Executors, Administrators ond Assigns (here inofter called the contractor) of the ONE ZART.

And

Shri.Mr.A.v.Chavon.,JointCityEngineer'ForthecityPimpriChinchwodmunicipol

corpordtion(hereinoftercoltedthecommissioner)inwhichexpressionareincludedunless

such inclusion in consistent with the context, his successor or successors for the time being

holdingtheofficeoftheMunicipolcommissionerhisorderNo'Admn/t/WS/161/94doted7.3,1994

o! the sECoND PART ond the municipal corporation of the city of Pimpri Chinchwad (

hereinofter called the corporation) of the SE1OND PART'

WhereostheMunicipotCommissionerinpursuanceofthepowersvestedinhimasMunicipol

CommissionerbytheBomboyProvinciolMunicipolCorporotionActTg4grecentlyodvertised

notice inviting tenders for the tmprovement in sewerdge line in Kamgar Nogar'

Ganqonogor areo & remoining oreo at Kharal Wodi Prabhog no'40 under Bhotnagdt STP'

(Tender No.7/22/2015-16), Tender Amounting of Rs'22'49'853/- (Rs' Twenty Two Ldkhs

Forty Nine Thousand Eight Hundred Fifty Three Only) tn the city of Pimpri-Chinchwad' And

whereos the controctor tendered for the same at the res.pective rotes 29'99 % Below (Twenty

NinePointNinetyNinePercentBelow)tntheSchedule-Boftender'hereuntoonnexedondhis

tenderhosbeenocceptedbytheMunicipalCommissionerwiththeconsentofstonding

committee of the Corporotion upon the terms ond conditions hereinafter provided ond

whereos by woy of deposit of the sum of Rs'34'500/- (1) lncluding earnest Money of

Rs.22,500/- (2) FDR No. 699784, Dated'1o/Og/2015' Rs'72'000/- towords The Bonk of

Barodo,PimpriBronch.Vqtiduptodated.10/09/2016Poidbythecontroctorolongwiththe

tender os security deposit t'or the due ond foithfut performance of the controctor of this

contract. The said controctor has ogreed to poy to the Municipal Commissioner the

remoiningl%amounti,eRs.22,5o0/-&Add.securityDeposit4%ofRs'89,994/.Totel

Rs.1,72,4g4/-From his running bills' tn respect of stomp poper if any recovery proposed be

recovered from our R.A. Bill of ony work security deposit will be refunded after 12 months

from the dote of completion of work' Now this person witness ond it is her by ogreed ond

declored by and between the porties hereto that the controctor sholl ond will in

considerotion of the poyments to be made to him os hereinofter provided controct execute

and do the work os mentioned/described in the stondred specificotion annexed to this

controct(ondtobetokenoslormingportthereoffandincludedinthestondardosusedhere

in) at the respective rotes 2g'gg % Betow (Twenty Nine Point Ninety Nine Percent Below)

specified in the Schedule-B of tender hereunto onnexed contoined in the soid specificotions

(which drowings hove this doy been signed by the controctor ond Are deposited in the office

of the executive Engineer or in such other monner) in occordance with such other drawing,

instructions ond the limitotion os given, ln work order os moy from time to limit be pointed

out, furnished ond given to him by the Executive Engineer of the Corporotion (hereinofter

colled the engineer in which expression ore included any other officer or officers of the

Municipol Corporotion) who may be outhorized by the Municipol Commissioner to carry out

the functions of the Executive Engineer and under subject to the following terms. Stipulotions

and provision in all respects contoined in the pWD. 8/1.8/2. Tender form, additionalconditions of controct ond specificotion of work,

which is o port ond porcel of this contract.

vt/s. H.RGdimAdParty ofthe First Part

Witness no.1 S".y L=ns j ^.*6E/

Witness no#>7B t 242+,^a6 2 Zt r'-.,+t

Checked p.No. 1 to 4

\N^5'*,-Account Officer,PCMC, Pimpri - 18.

ExecutivB EnBin€err-'PCMC, Pimpri - 18

Joint City Engineer,PCMC, Pimpri 18.

The seol of the corporation is offixed before us on--

de'yDP

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qfa ora o-s-a ffs r+o Auqnr q Efui&d Bfrqr JrA r#q-ffFt sTEErc6-eraqsR atfosE-rqT fttriRa hfer nR-+. 61r4et 6?rE firprE_frrr"t flrdmErd/ trE ilr{€R sTF.rfr *Fffi :r{r/ +q;a 6..{d EirlaERfi rrfia. qr 3r&g 3rrfiarqa avit cd-q orn-arm 6-s;r iF.Errqr :niqr iufa. 3flnil 3ftrEqri Fqrn $aa)6as[u]d n-d $rt. HsTrqilid orqq dtfi Erc a q6rdr a{Hrq_flrq or+qrfi 6.r+d qrfr.

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sci{ d{tq H-diTffa aFrr $ildr.

frv+ qrei?r - rra (: ,r_fuetm - rg6,gr

QTY ITEM RATE PER AMOUNTRs.= Ps.

cavation for foundations/ptpe trenches in softstrata such as earth soil of all types, sand gravel , soft murum,hard murum,hard murum and boulders ,WBM road includingremoving excavated materials up to a distance of Sombeyond the building area & stacking and spreading asdirected, normal dewatering preparrng the bed for foundationand excludin g backfi ll in g etc.complete (Bd. A.1,2,3, t 2Sg)

Item No.'1 :-Ex

80.32 Lift 0.00 to 1 .50m Cum '12649.77107.09 Lift 1 .50 to 3.00m 170.10 Cum 18215.67

MJP/DSR/I3.14 P.NO.35 lT.NO. 1+2+3Excavation for foundation pipe trenches in hard

strata , such as soft rock,old cement and lime masonaryfoundation,asphalt road, hard rock and concrete road bychislling, wedging. line driling by mechnical means or by allmeans other than blasting lncluding trimming and leveling thebed. Removing the excavated materials up to a distance Sombeyond the area and lifts as below, stacking as directed byEngg.-in.charge,normal dewatering , excluding back filling etc.complete by all means.(Bd.A.4,6/259)

Item No.2:-

98.16 Lift 0.00 to 1.50m 584.85 Cu.m160.63 Lift 1.50 to 3.00 m 603.75 Cu.m 96981.57

lT.NO.5+7 and IMJP/DSR/1 3.,I4 P,NO.35 ,3650.00 Dewatering the excavated trenches & pools of

water in building trenches/pipe line trenches well works byusing pumps and other devices including disposing off waterto safe dist. As directed. By Engineer in charge (including costof machinery Iabour and fuel)etc complete spec. No.Bd_A_91261

Item No. 3:- 63.00 BHP/Hr.

tT.NO.14MJP/DSRY13-14 ,P.NO.3842.38 ing in plinth & floors murumbedding in

trenches with approved murum from excavated materials fromfoundation tn 15 cm to 20 cm layers including watering andcompaction etc.complete.(Bd .A.1 0,t263)

Item No. 4i Fill 63.00

MJP/DSRY12-13 ,P.NO. 39 tT.NO..l6ing, lowering and joining lSl standard RCC

pipes in standard length of following class and diametersuitable for either collar joints or rubber ring joints including alltaxes ( central and local )inspection charges transport todepartmental stores/site, unloading and stacking etc. completeand laying and .jointing in proper grade and alignments RCCpipes with collar joints in CM 1:1 proportion or socketed RCCPipes with rubber joints (including cost of rubber ring or R.C.Ccollar) including cost of conveyance from to store to site ofworks cost of jointing materials ,labour and giving hydraulictesting etc. complete as directed by engineer incharge (for allclass of pipes) (lS 783-198S)(tS 458-1988)

Item No. 5:- Provid

Note:-e rubber ring should be supplied with each full length

socketed pipe cost included in rates below

On

136.00 200mm dia NP3 class 671 .75 9'1358.0068.00 Rmt. 57249.20

PIMPRt CHTNCHAWAD MUNtCtpAL CORpORAT|ON,ptMpRt:-1 8ABSTRACT

Name Of work :- Improvement in sewefage line in kamgar nagar ,ganganagar area and remaining area atKharal wadi Prabhag no.40 under Bhatanagar STp.

250mm dia NP3 class 841.9

y 57 411 .22

3150.00

Cu.m 2670.19

[_l

Iwl

h_1QTY ITEM RATE PER AMOUNT

Rs.= Ps.100.00 300mm dia NP3 class 964.9 96490.0025.00 450mm dia NP3 class 2178.25 54456.25

85% rate shall be payble tilt satisfactory hydraluic(only

testing as givan)MJP/DSR/13.14 f.No 85 TO 89 lT No. 1&2

providing and constructing on sewer BBM ,CM1:4,circular manhole chamber with concentric cone 1.20m dia.at bottom and .50m dia at top up to a depth of 2m, ,1.50m diaat bottom and 0.50m dia. at top up to a depth of gm, with23cm thk. Brick work up to a depth of 2m from top of MH and35cm thk. Brick work for depth up to Sm depth of chamber andfor depth up to 9m ,23 cm thk. brick work up to depth of 2mfrom top of chamber, 3bcm thk brick work for next 2m depthand 45cm thk. brick work for remaining depth up to 9m depthof chamber, plastering CM 1:2 proportion 20 mm thick,including additional excavation in addition to pipe trenches,foundation concrete 25Omm thick and hounches and channelain cement concrete l:2:4 proporation, finishing and fixing Cldhapuri type steps each weighing S.skg, cement concret1:2:4 coping and providing and fixing approved make andquality S.F.R.C. (Steel fibre reinforced concret)covers andframe of 560mm dia. (20tonnes capacity) etc complete asdirected by engineer- in -charge.(As per app.R.A.)

\

Item No:6-

7.00 h 1 .00ma For de 18376.00 No. 128632.006.00 1.50mb For 22997.00 No 137982.006.00 2.00mc For d 27618.00 No 165708.005.00 For de 2.50m 4'1505.00 No. 207s25.004.00 3.00me For d 55392.00 No. 221568.00

(Note :- Deduct Rs.81O/- for dedepth above 2m and for depth

pth up to 2m and Rs. 1718L forupto 5m and Rs.232Bt for

depth above 5m and up to 9m respectively. foIO.tOm eacfrdepth of chamber) (as per approved R.A.)

373.10 Item No.:7- Refilling the trenches with astuff with soft material first over pipe line and then hardmaterial in 1scm layers with all leads and lift includingconsolidation surcharging etc. complete.

lable excavated 63.00 Cu.m 23505.01

MJP/DSFyl 3-1 4 /P.No.38 IT No. 1530.72 Item No.8:- Removing and transporting th

material of all categories and deposing of the same asconveying spreading or stacking beyond the initial lead of50m as directed by engineer incharge etc complete.(lead up tol km)

e excavated surplus 141.36 Cu.m 4342.68

MJP/DSRY13-14 .no.22lstatement vi1.00 ing and constructing 100mm dia. 6m hight

G.l. vent pipe ventilators including BB masonary foundation .in CM 1:4 including bed concrete concrete in m150 andproviding 12mm thk cement plaster in CM 1:3 wire gaugeexcavation in all strata refilling and transpo(ation excess stuffincluding providing and fixing 1Oomm dia. Stoneware pipe etccomplete as directed by engineer in chargenote - Add/deduct Rs.830.301 for every increased or reducedheight of 1m cl pipe above/betow 6m height respectively) ( As

Item No.g:- Provid

per app.R.A.)

11376.00 No '1 1376.00

Rmt.,Rmt. _

,"uQTY ITEM RATE PER AMOUNT

Rs.= Ps.

Item No.10i Providing and constructing rectangular chambersof following size lncluding Providing and constructing CCM100 foundation , B.B. Masonary in CM 1 :4 ,20mm thkPlastering in CM 1:2 on both side & coping in cc 1..2:4including fixing in position RCC/SFRC rectangular manhoteframe and cover curin g etc complete

2.00 A)900 x 450 x'l000mm H.D (SFRC) 12390.00.. ,No 24780.002.00 B) 600x450x1000mm H.D. (SFRC) 10403.00 \No

Note- Add/deduct Rs.773l- 466 Rs.666l for every increasedor reduced height of 0.10m height of 900x450x10OOmm and600x450x1000mm chamber above/below 1m heightrespectively.

Item No I 1 :- Repairing of old circular Manhole Chambersincluding Providing and constructing B.B. Masonary in CM1:4,plastering in CM 1:2 and 20 mm thick & coping in CC 1:2:4including fixing in position RCC Circular Manhole Frame&cover elc. Complete.

60.00 A Without Tran ortation 3442.00 No. l 206520.0030.00 B m lete Providi an