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Work Name : - Construction of RMC road from h/o Sonu to
h/o Dharambir and from h/o Jugnu to h/o of shruti in village
Nathupur in Ward no. 35
MC Name Gurgaon
Work Code GUR01220220122110708
Work Name Construction of RMC road from h/o Sonu to h/o Dharambir and from h/o Jugnu
to h/o of shruti in village Nathupur in Ward no. 35
Work Start Date Aug 20 2022 12:00AM
Work Nov 19 2022 12:00AM
Completion
Date
Vendor Name MTR Enterprises
Vendor Email mtrenterprises95@gmail.com
Vendor 9811357610
PanNumber
Scheme Name MC Fund
Scheme MC Fund
Component
Name
Created Date 9/14/2023 9:31:21 AM
Bill No 2
Is-Final Bill
Bill Amount 201530.41
Calculated Security Amt 10076.52
Calculated Income Tax 2015.30
Calculated Labour Cess 2015.30
Calculated S.G.S.T 2015.30
Calculated I.G.S.T 0.00
Calculated C.G.S.T 2015.30
Calculated Society Charges 0.00
Bill Net Amount 183392.67
View Bill View Estimate Items
View MB View Estimate Abstracts
View Completion Details
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REMARK
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Remark Remark By Sent To Date Status File
Please check and Vijay Kumar ( Urmila Punia ( 11/23/2023 Pending For No File
put up with CAO ) SO2 ) 11:06:54 Account
detailed note. AM Approval
for n/a Vijay Kumar Vijay Kumar ( 11/22/2023 Pending For No File
Yadav ( JC3 ) CAO ) 12:07:12 Account
PM Approval
As proposed P C Meena ( Vijay Kumar 11/21/2023 Pending For No File
subject to COMMISSIONER Yadav ( JC3 ) 2:09:29 Account
maintaining ) PM Approval
quality and
quantity as per
DNIT. It is also
ensured that no
duplicate
payment be
made.
R/s submitted for Vijay Kumar P C Meena ( 11/15/2023 Pending For No File
release of Yadav ( JC3 ) COMMISSIONER 8:43:37 Account
payment as ) PM Approval
recommended by
EE and SE2
R/s submitted for Vijay Kumar P C Meena ( 11/15/2023 Administratively No File
release of Yadav ( JC3 ) COMMISSIONER 8:43:37 Verified
payment as ) PM
recommended by
EE and SE2
Submitted for Radhe Shyam Vijay Kumar 11/10/2023 Pending For No File
release of Sharma ( SE2 ) Yadav ( JC3 ) 9:13:30 Administrative
payment as PM Verification
recommended by
EE please
Sir 2nd and final Parik Garg ( Radhe Shyam 11/10/2023 Pending For No File
bill has been XEN8 ) Sharma ( SE2 ) 4:33:19 Administrative
prepared by PM Verification
Rahul yadav je
and check verify
by Dalip yadav AE
and Sh. Vishal
Garg EE for Gross
amounting Rs
201530.00 and
net payable
amount Rs
183392.00 for the
work executed on
site. All the
relevant
documents has
been attached, So
bill is submitted
for release of
payment please.
Sir 2nd and final Hemant Saini ( Parik Garg ( 11/10/2023 Pending For No File
bill has been AE1DIV8 ) XEN8 ) 11:46:03 Administrative
prepared by AM Verification
Rahul yadav je
and check verify
by Dalip yadav AE
for Gross
amounting rs
201530.00 and
net payable
amount rs
183392.00 for the
work executed on
site. All the
relevant
documents has
been attached, So
bill is submitted
for release of
payment please.
Sir 2nd and final Mohit Rana ( Hemant Saini ( 10/31/2023 Pending For Click Here
bill has been JE2DIV8 ) AE1DIV8 ) 3:09:23 Administrative
prepared by PM Verification
Rahul yadav je
and check verify
by Dalip yadav AE
for Gross
amounting rs
201530.00 and
net payable
amount rs
183392.00 for the
work executed on
site. All the
relevant
documents has
been attached, So
bill is submitted
for release of
payment please.
Verified. Dalip Yadav ( Rahul Yadav ( 9/20/2023 MB Verified No File
AE2DIV1 ) JE2DIV8 ) 3:45:05
PM
submitted for Rahul Yadav ( Dalip Yadav ( 9/14/2023 Pending For No File
check and verify JE2DIV8 ) AE2DIV1 ) 9:32:03 Verification
AM
MB List
Item Description Remarks Numbers Length Breadth Height Unit
6.22.2.3 View m 10 1.00 - - 15.00 3.40 0.10 CUM
Description
6.22.2.3 View m 10 1.00 - - 15.00 2.60 0.10 CUM
Description
6.22.2.3 View m 10 1.00 - - 15.00 1.90 0.10 CUM
Description
6.22.2.3 View m 10 1.00 - - 11.40 2.00 0.10 CUM
Description
6.22.2.3 View m 10 1.00 - - 4.60 5.40 0.10 CUM
Description
4.13.1 View excavation of 1.00 - 10.02 - - - cum
Description earth area
same as per
item no
6.22.2.3 so
total quantity is
166.14
x0.1equal16.61
cum but due to
restriction on
the wms the
qty is beiung
entered as
10.02 cum only
NSITEM View making 5.00 - - - - - Each
Description household
water supply
connection
NSITEM View making 5.00 - - - - - Each
Description household
sewer
connection
NSITEM View raising of 10.00 - - - - - Number
Description manholes
5.70 View description 10.02 - - - - - CUM
Description same as item
no 4.13.1
21.93.1 View sfrc manhole 10.00 - - - - - each
Description cover
17.45 View area same as - - 166.14 - - 0.15 cum
Description item no
6.22.2.3 that is
166.14 sqm
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