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Reconciliation - Tiles

The document shows a purchase order for various tile items totaling Rs. 1,240,485,953. The largest purchase was for vitrified tiles at Rs. 1,228,596,346. Smaller purchases included ceramic floor tiles, ceramic wall tiles, tile beadings, tile grout, and tile spacers. The total amount spent on tiles was Rs. 1,240,485,953 as of January 12, 2024.

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0% found this document useful (0 votes)
1K views8 pages

Reconciliation - Tiles

The document shows a purchase order for various tile items totaling Rs. 1,240,485,953. The largest purchase was for vitrified tiles at Rs. 1,228,596,346. Smaller purchases included ceramic floor tiles, ceramic wall tiles, tile beadings, tile grout, and tile spacers. The total amount spent on tiles was Rs. 1,240,485,953 as of January 12, 2024.

Uploaded by

Eng
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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S.

no Description Unit Qty Average Rate Amount

1 VITRIFIED TILE 800 X 800 Sft 27,421,210 45 1,228,596,346

2 CERAMIC FLOOR TILES 300 X 300 Sft 79,855 27 2,155,958

3 CERAMIC WALL TILES 300 X 450 Sft 351,756 27 9,496,849

4 TILE BEADING Rmt 2,879 21 59,906

5 TILE GROUT Kg 2,530 43 109,634

6 TILE SPACER Nos 106,000 1 67,260

TOTAL AMOUNT PURCHASED 1,240,485,953

Note: Procured upto 12-01-2024


39034
39079
S.no Agg. No Agg. Qty Unit Floor Qty Rate

1 42 552 Sqm Ground 460 200

2 42 552 Sqm 1 460 200

3 42 434 Sqm 2 460 200

4 42 494 Sqm 3 400 200

5 42 494 Sqm 4 400 200

6 42 494 Sqm 5 440 200

7 42 500 Sqm 6 480 200

8 42 494 Sqm 7 480 200

9 42 500 Sqm 8 400 200

10 42 500 Sqm 9 400 200

11 42 500 Sqm 10 360 200

12 42 516 Sqm 11 400 200

13 44 140 Sqm Ground 115 180

14 44 140 Sqm 1 140 180

15 44 140 Sqm 2 140 180

16 44 140 Sqm 3 140 180

17 44 140 Sqm 4 140 180


18 44 140 Sqm 5 140 180

19 44 140 Sqm 6 120 180

20 44 140 Sqm 7 140 180

21 44 140 Sqm 8 120 180

22 44 140 Sqm 9 120 180

23 44 140 Sqm 10 120 180

24 44 140 Sqm 11 120 180

25 43 3350 Sqm 1 3000 180

26 43 3350 Sqm 2 3100 180

27 43 3350 Sqm 3 3100 180

28 43 3350 Sqm 4 3100 180

29 43 3350 Sqm 5 2700 180

30 43 3350 Sqm 6 3000 180

31 43 3350 Sqm 7 3100 180

32 43 3350 Sqm 8 2900 180

33 43 3350 Sqm 9 1300 180

34 43 3360 Sqm 1 3600 9

35 43 3360 Sqm 2 3600 9


36 43 3360 Sqm 3 3600 9

37 43 3360 Sqm 4 3600 9

38 43 3360 Sqm 5 3600 9

39 43 3360 Sqm 6 3600 9

40 43 3360 Sqm 7 3600 9

41 43 3360 Sqm 8 3600 9

42 43 3360 Sqm 9 3300 9

43 43 3360 Sqm 10 3300 9

44 43 3360 Sqm 11 3300 9

45 43 3360 Sqm 12 400 9


Amount Remarks

92,000 Bathroom wall tile

92,000 Bathroom wall tile

92,000 Bathroom wall tile

80,000 Bathroom wall tile

80,000 Bathroom wall tile

88,000 Bathroom wall tile

96,000 Bathroom wall tile

96,000 Bathroom wall tile

80,000 Bathroom wall tile

80,000 Bathroom wall tile

72,000 Bathroom wall tile

80,000 Bathroom wall tile

20,700 Bathroom Floor tile

25,200 Bathroom Floor tile

25,200 Bathroom Floor tile

25,200 Bathroom Floor tile

25,200 Bathroom Floor tile


25,200 Bathroom Floor tile

21,600 Bathroom Floor tile

25,200 Bathroom Floor tile

21,600 Bathroom Floor tile

21,600 Bathroom Floor tile

21,600 Bathroom Floor tile

21,600 Bathroom Floor tile

540,000 Floor tile

558,000 Floor tile

558,000 Floor tile

558,000 Floor tile

486,000 Floor tile

540,000 Floor tile

558,000 Floor tile

522,000 Floor tile

234,000 Floor tile

Chipping and debris


32,400
removing

Chipping and debris


32,400
removing
Chipping and debris
32,400
removing

Chipping and debris


32,400
removing

Chipping and debris


32,400
removing

Chipping and debris


32,400
removing

Chipping and debris


32,400
removing

Chipping and debris


32,400
removing

Chipping and debris


29,700
removing

Chipping and debris


29,700
removing

Chipping and debris


29,700
removing

Chipping and debris


3,600
removing
6,213,800

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