22112
DivisionBllNo.G/BBCIAPARTI NOP/Roads/NLOT o
t.
S-Division Blill No. G/BBC/SD-I/APART/NL-7/2020-21/IPC-1/36 Dt.13/04/2021
Chief Engineer, (EAP), ARR& TI Complex, PWRD, Assam, Guwahati
APART WORKs cOMPONENT
Name of Work: Construction of road from Moranjan to Pagladiya embankment of 3 no Balitara village Paschim Banbhag
Mouza in Nalbari District. Assam
Name ofContractor:Prabir KALITA
Contract Agreement No. CEJAPART/40/2020/16 Dated: 05/01/2021
Package no.: APARTINOCP/ ROADS/NL-07
Date of order to commence of work: 05/01/2021
Date of completion of work: Work in Progress
Initail contract price: Rs. 73,82,447.00
Revised contract price: Nil
INTERIN PAYMENT CERTIFICATENo.1
Period :Upto
SI Brief Description of ltems Total value to date (Rs) Value up to previous IPC (Rs)| Value of this IPC (Rs)
No
5-3-4)
Value of work as per BoQ (CoC-42). Refer Annex 1 20,24,081.00 0.00 20,24,081.00
Value of non-peishable materialsbroughtto site (CoC-51.4) &SI-3 of 0.00
0.00 0.00
Contract Data. Refer Annex I
c.Value of variation temsexecuted (CoC40)ReferAnnexl 0.00 0.00 0.00
0.00 0.00
Price adjustment (Coc-47) &Contract Data. Refer Annex IV 0.00
(A) Amount Due (excl Advance Payment) 20,24,081.00 0.00 20,24,081.00
e.
Mobilisaton Advance (COC-51) and Si-1ofContractData 0.00 0.00 0.00
Advance (CoC-51) and Sl-2 of Conrract Data 0.00 0.00
Equipment 0.00
(B) Total Advance Payment 0.00 0.00 0.00
(c) Gross Amount Due (incl Advance Payment) 20,24,081.00| 0.00 20,24,081.00
Repayment of Mobilisation Advance as per Contract Data (15% of 0.00 0.00 0.00
Amount (A)
Retention@6% ofAmount (A) up to max 5% of final contractprice 21445 00
Other (Specifty) FR (W.L)
(D) Total Deduction/Recoveries 12144500
(E) Amount due taxes ( C)-(D)
) Income tax (TDC)@ 0.75% on (C )-9) 20241 O0
k. i) Cess Act-1996 @ 1% 2024 0o0
L (Giv) CGST@ 1% 20 24f OU
M. )SGST@ 1% 20 241'00
N. Forest Royalty FR 222352 + I1143 CU(Meno) 2 33995 C0
O. . TAX on F.R 1.875% 557 5653 O
Total Taxes 3 20 642
'
a.Net Amountdue (E)- (P) 1S8t 994 co
(Conmaet0Y Assiscant Executive Engineer, PWRD
ahintra Bridge Constn. Sub-Division-II
Guwahati-25
Executive 1
Ac
Braha 1uiia
Divisivu, Úiiiuit
E 22!
N N
E 8 8 8 88 8
APART PWRD, Assam
I -CERTIFICATEs &SIGNATURE
1. The measurement on which are based the entries in columns 4 to 9 of IPC - 1
Account were made by Madhurya Haloi and are recorded at page/s
01to 06 (Abstract) of Measurement Book No./s 160(Abstract)&161
*2. Certified that in addition to quarter part from the quantities of work actually executed
connection with
as shown in column 7 of account I, some work has actually been done in
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 quantities of
materials used therein) is in no case less than the advance payments as per column 3, of
Account II made or proposed to be made for the convenience of the contractor, in
of and the results of detailed measurement will be made as soon as
anticipation subject to
possible.
*3. Certified
Account II above have
(1) That the plus quantities of materials shown in column 3 of has
the not
actually been brought by the contractor to the site of work and
contractor
previously received any advance on their security.
all required by the contractor
(2) Those materials are of an imperishable nature and are
for use on the work in connection with item 5 for which rates for furnished worked have
been worked upon.
by the contractor in accordance with
(3) That a formal agreement, signed and executed
paragraph 275 (a) of the public work Department Code, is recorded in the Divisional
Office.
Brahmaant
Exe 14A
Erecrtie
T.D.
Assistant Executive Engineer, PWRD RSt.
Junior Engineer, PVVRD
Brahmaputra Bridge Constn.Sub-Division-II Erahnn
Brahmaputra Bridae Consin Sub-Dwision-ll Asst. Eeeattve Engineer as Engineer PWRD
Jutfor EAgineer
Date: Date: Date
Rank Rank Rank
*Signature of officer Sub-divisional Divisional
Signature of Contractor
Authorizing Payment
Date: Date: Date: Date:
Note:
These certificates must be signed by an officer of or above the rank of Sub-divisional Office.
This signature is necessary only when the officer who prepares the bill is not the officer who
authorized the payment. In such case two signatures are essential.
PROGRESSREPORRT
1. Name of Work Construction of road from Moranjan to
Pagladiya embankment of 3 no Balitara
village Paschim Banbhag Mouza in Nalbari
District. Assam
Package no.: APART-NOCP-ROADS-NL-07
2. Administrative Approval No. & Date
3. Administrative Approval Amount
4. A) Tender No. - CE/APART/40/2020/16 Dated: 05/01/2021
B) Tender Value -73,82,447.00
C)Work Order No. & Date Dated: 05/01/2021
- CE/APART/40/2020/16
5. Name of Contractor - PRABIR KALITA
6. Date of Commencement -05/01/2021
7. Progress of Work Work in Progress
8. Name& Designation of measuring Officer - Madhurya Haloi, JE
9. M.B No. & Page. No. - 160 (Abstract) & 161
10. Bill Value : 20,24,081.00
A) Upto Date
B) Payment already made
C)Payment Bill Value -20, 2 08/'
11. Financial Progress
Certified that the work has been physically verified by me and found % completed by the
aforesaid contractor in all respect as per specification. Drawings and tender agreements.
29/4/202)
(BHUDEB `ARMA)
Executive Engineer, PWRD
Brahmapra Bridge Construction Division,
FatasNobfi, Guwahati-25
To Whom It May Concern:
It is to certified that, Construction of road from Moranjan to Pagladiya embankment of 3
no Balitara village Paschim Banbhag Mouza in Nalbari District. Assam Package no.:
APARTINOCP/ ROADS/NL-07 Assam under APART have been done as per MOST
Specification, It is also certified that the required quality control tests have been
conducted at time of execution as per required norms which have been enclosed with
this bill.
TB14A
Assistant Executive Engineer, PWRD
Executiv agr, P. W.D.
Junior Engineer, PWRD
Rrahmapyeta Bridge Constn. Sub-Division-II
Bra i2tipi idlge Const1.
Brahmaputra Bridge Constn. Sub-Division-ll . Giuwahati.
Guwahati-25 Guwahati-25
TECHNICAL OBSERVATION SHEET
1. Package No APART/NOCP/RoADS/NL-09
2. Name of Work :Comr ncli on Rsadom Morayan to: aplakiya
lyeuskon eut >3nomlitava Vtlape PalAin
n h o e leA in Nelberi disht,Asce
3. Divisional Bill No. & Date:
4. Name of Contractor. Sri habiy kalit
5. Contract Agreement No: eE/APART/40/20ro/6 os/o1/20 4
6. Time:- (a) Date of Commencement e/20-
(b) Date of Completion - Works in progress
7. Contract Amount Ks 73,8244
8. Bill Value
9. Utlized Quantity of Forest Materials
Material Cumulative Quantity (Cum)
Sand
Stone/GraveB 142
Earth
4817.94
Timber
10. Comment
Assistant Engineer
División Brahia
Construction
P W D
Bridge
( R O 0 ) ,G u w a h a t i - 2 5
Brahmaputra
CALCULATION OF FOREST MATERIALS
MATERLAL CONSUMPTION CUM FOREST
RQVALTY RECO0VERY STA rEMPNT
Package No. APART/NoP/RoADs/NL-Oo}
Bill No:
me 9ok Cpwaui n Contractor Name
Road em ierros t
BOQ
No.
Description of
BOQ Ltem Unit Executed Qty
Earth Srone Sand Pplademauknef
Timber 2ao
Rate Utilized
ionsnpUuilized
FR per
Oty Rate on Rate Uulized| Urilized upto dau FR Net FR
e r cum
per cum Qty
Cum Qty Qty Cum (Rs.)|FR (Rs) deposited Payable
Ear
crk 44:9r|20 489
26s 870 S 28 I42
Total
arh 4819.94
Assistant Engineer Division
Construction
5
dge
rahmaputr
PWD (R
APART WORKS COMPONENT
Chief Engineer, (EAP), ARR & TI Complex, PWRD, Assam, Guwahati
Name of Work: Construetion of road from Moranjan to Pagladiya embankment of 3 no Balitara village Pascim Banbhag Mouza in Nalbari District. Assam
Package no.: APARTINOCP/ ROADS/NL-07
A) Contract Agreement No- CE/APART/40/2020/16 Dated: 05/01/2021
B) Contract Price:- 73,82,447.00
C) Revised contract price: Ni
ABSTRACT OF PRICE UP TO THIS BILL
AS PER BOQ (Aproved variation) QUANTITY EXECUTED VALUE OF WORKDONE (Rs)
Upto /% Progress Remarks
Brief Description of Item Upto Previous as
NO Cumulative Previous as his Bill Cumulative This Bill
Quantity Rate (Rs.) Amount IPC
IPC
Setting Out
Unit- 1KM
Reference Bench Mark and Bench Mark
pillar as per MORD and Technical
each 1.000 10000.00 10000.00 1.00 0.00 1.00 10000.00 0.00 10000.00 100.00%|
|Specitications Clause No.- 100
typical benchmark as per drawing 200.
Clearing and Grubbing Road Land
(Clearing and grubbing road land|
Including uprooling rank vegetation,
grass, bushes, shrubs, saplings and trees
girth up o 300 mm, removal of stumps
of trees cut carlier and disposal of
,unserviceable malerials and stacking of 40000.00 17520.00 0.4290 0.00 0.429 17160.00 0.000 17160.00 97.95%
0.438
serviceable materials to beused or
auctioned up to lead of 1000metres
including removal and disposal of top
organic soil not exceeding 150mm|
thickness.
By Manual Means
In area of non thorny jungle
