Rar 1
Rar 1
Name of work : SPECIAL REPAIR TO ‘C’ PLATOON (BLDG NO P-521) OF CTW AT CME
I/we hereby certify that I/we have performed works and/or supplied materils on site for incorporation in the
works as required by the conditions of contract and in respect of which I/we demand payment to the extent
claimed below, subject deductions by Government for Reserve, stores issued on repayment, charges for
water rent, transport etc and previous Running account payment as shown in details
Date : 25 Oct 2024
Amount of Contract : Rs. 33,31,493.00
Estimate value of work order
Rs- 803223.02 Signature of Contractor
Rs Rs
1) Estimate value of work executed at contract rates B/R 803223.02
Estimate value of work executed at contract rates E/M
2) Estimate value of materials (other than free issue on site 0.00
for incorporation in the work) vide statement attached
3) Gross estimated amount due to contractor 803223.02
4) DEDUCT:
Reserve 10% percent on 500000.00 50000.00
Reserve 7.5 % percent on 303223.02 22741.73
Reserve 5 % percent on 0.00 0.00
Reserve 15 % percent on 0.00 0.00
Charges for stores and materials vide Sch 'B'
Sch of Credit 9846.72
-do- T& P vide Sch 'C'
-do- Transport -do-
-do- Sch of credit
Water charges 0.00
Total DEDUCTION 82588.45
5) Estimated amount due to Contractor 720634.58
6) Deduct advances already paid on Running Account Receipts:
Total Rs 0.00
Net Amount due to Contractor Rs. 720634.58
(A) Certified that :-
1 I have assessed the value of work executed and materials brought on site for incorporation in the work
and these are shown (1) and (2) overleaf
2) All recoveries in respect of the stores and T&P issued to the contractor, water electricity and other
miscellaneous charges have been effected on the date of prepration.
3) Recovery in respect of the stores/ T&P not included in Sch 'B' 'C' has been effected at rate approved
in draft amendment which is in process in finalisation
4) No work is being paid for which has been order on the contractor without obtaining proper approval in
principals
5) No work is being paid for which involves settlement approval for rates.
Date: ENGINEER-IN-CHARGE
AGE (CONTRACT)
*in case technical check is ordered by the CWE dated:- ___________
(C) Certified :-
1) Adjustment have been made for all recoveries which are to be effected from the contractor to date
2) This payment is in respect of works executed and stores provided by the contractor under the terms
of the contract is due to the contractor.
Paying Officer
Name of work : SPECIAL REPAIR TO ‘C’ PLATOON (BLDG NO P-521) OF CTW AT CME
Name of Contractor : M/s SHREHARI Civil Enginneering and Contractors
PART 'A': (1) Amount to be included against item (2) Estimated valu of material in cage (3) of the current RAR
(2) Value of materials collected by the contrctors frm outside MES and lying at site of work
(unincorporated in the job.) market rate of prorate at contract rate whichever is less.
-NIL-
Total Rs.
NIL
CERTIFIED that the quantities of materials detailed above have actually been brought by the contactor and are
lying at site of work on date of issue of this certificate, that any previous advances made on them have been
accounted for in this bill and that these materials are adequately stored and /or protected against damage by
weather or other causes, are of an imperishable nature and all required by the contractor for the use in the work
under the contract.
DATE DATE
MATERIAL ISSUED TO CONTRACTOR
Name of work : SPECIAL REPAIR TO ‘C’ PLATOON (BLDG NO P-521) OF CTW AT CME
Nil
Certified that all Govt. Stores issued to the Contractor upto ____________________ have been
included in the above statement.
Contractor Engr-in-Charge
Name of work : SPECIAL REPAIR TO ‘C’ PLATOON (BLDG NO P-521) OF CTW AT CME
Contractor Engr-in-Charge
CERTIFICATE
Name of work : SPECIAL REPAIR TO ‘C’ PLATOON (BLDG NO P-521) OF CTW AT CME
Certified that :-
1 ) No work has been ordered on the contractor without a prior deviation order duly approved by the
officer authorised to do so under existing and without settlement of rates with contractor.
2) All special rates involved in the deviation order have been checked and approved by the Competent
Authority
3) No Government stores T &P have been issued without prior settlement of issue rates.
4) All amendments incling those necessiated by issue of stores and T & P not included in Sch 'B' &'C'
have been approved by Competent Authority.
5) All recoveries in respect of stores and T & P issued to contractor under Sch 'B' & 'C' in respect of
water,Electricity & other misc charges have been made upto date ______________
7) All transactions with contractor have been recorded on regular official form at the correct times.
8) The quantities of material detailed in attached schedules have actually been brought by the
contractor and are lying at site of works on date of issue of this cetificate to that any previous
advances made on them have been accounted for in this bill that these materials are of imperishable
nature and required by the contractor for incorporation in work under contract.
9) Payment upto 90 % of the work done done do not prejudice the settlement of the final bill at a later
date.
10) The rates shown in listof materials at site are in accordance with E-in-C letter No 85855/EB dated
8 May 80.
11) The stores have been reasonably brought on the site in accordance with the contract and are
adequately stored and/ or protected against damage by weather or other causes.
12) At the time of advances, the stores have not been in the work.
13) Certified that details of the work done habe been recorded with the office copy of the RAR.
RAR NO - 01
BOQ
PREVI THIS
Sr. TOTAL
Brief Description of Item Unit RATE OUS RAR AMOUNT
No. QTY
QTY QTY
RAR NO - 01
SCHEDULE OF CREDIT
Reference
of
Sr. Srl item Rate
Description of Item as retrieved Unit Qty Amount
No. of Per Unit
Schedule
‘A’
1.00 Old unsv floor/wall tiles of any description Sqm 276.19 10.00 2761.92
2.00 Old unsv GI tubing of 15/20mm dia RM 10.00 0.00
3.00 Old unsv PVC flushing cistern Each 50.00 0.00
4.00 Old unsv pillar tap, bib tap, stop valve, CP mixer, angle cock Each 20.00 0.00
5.00 Old unsv chowkat with shutter and iron mongry Each 250.00 0.00
6.00 Old WHB/ WC/Urinal pot any size any type Each 50.00 0.00
7.00 Old unsv scrap iron Kgs 15.00 0.00
8.00 Old unsv curtain rod with bracket RM 12.00 0.00
9.00 Old unsv PVC of 75/110mm dia incl stack clamp and fittings RM 10.00 0.00
10.00 Old unserviceable stone/stone slab Sqm 10.00 0.00
Old PVC tank of any description and capacity including float
11.00 Each 150.00 0.00
valve
12.00 Old sheet of any description Sqm 10.00 0.00
13.00 Old floor traps of any size and nature Each 10.00 0.00
14.00 Old AL ventilators Sqm 150.00 0.00
15.00 Old PCC block masonry Cum 300.00 0.00
16.00 Old wire cloth Sqm 10.00 0.00
17.00 Old unsv floor/wall tiles of any description Sqm 10.00 0.00
18.00 Old steel windows of any size Sqm 59.04 120.00 7084.80
19.00 Old unsv point wiring any type and size Point 20.00 0.00
Old unsv switch, socket, bell push, ceiling rose, lamp
20.00 Each 2.00 0.00
holder,fan regulator, cover plate any thype and size
21.00 Old unsv tube light fitting & bulk head light any type and size Each 10.00 0.00
22.00 Old unsv bldg security light any type and size Each 50.00 0.00
23.00 Old unsv submain wiring of any type and size RM 5.00 0.00
Old US MCB DB SPN/TPN and earth plug socket any type
24.00 Each 50.00 0.00
and size
25.00 Old unsv MCB SP/SPN/TPN of any capacity Each 5.00 0.00
26.00 Old US GI plate Each 50.00 0.00
TOTAL AMOUNT 9846.72
BOQ
ITEAM NO 12
Short Chajja
Total No-19
Length=1.60m
1 19 1.60 Width= 0.6m+0.1m=0.7m
0.70
21.28
Sides= 0.6+1.6+0.6=2.8 Rmt
1 19 2.80 Ht=0.260m
0.26
13.83
Medium Chajja
Total No-2 Nos
Length=2.20m
1 2 2.20 Width=0.8m
0.80
3.52
Sides= 0.6+2.2+0.6=3.4 Rmt
1 2 3.40 Ht=0.260m
0.26
1.77
Long Chajja
Total No-5 Nos
Length=3.4m
1 5 3.40 Width=0.7m
0.70
11.90
Sides= 0.6+3.4+0.6=4.60 Rmt
1 5 4.60 Ht=0.260m
0.26
5.98
Total 58.28 Sqm
ITEAM NO 13
GF
1 7 4.70 Mosaic Tiles
3.20
105.28
1 7 0.88 At Door
0.20
1.23
Entrance Lobby
1 1 6.60
6.30
41.58
Notice Board Area
1 1 3.20
1.75
5.60
Below Stair Case
1 1 5.20
3.10
16.12
ITEAM NO 16
M&L For 25 mm thick, type B-1, 1:2:4 (20mm graded aggregate) as
in sub base etc complete all as specified and as directed.
FF
1 4 4.70 Mosaic Tiles
3.20
60.16
1 4 0.88 At Door
0.20
0.70
Entrance Lobby
1 1 6.60
6.30
41.58
Notice Board Area
1 1 3.20
1.75
5.60
Below Stair Case
1 1 5.20
3.10
16.12
Stair Case Trade
1 20 1.37
0.30
8.22
Stair Case Riser
1 20 1.37
0.15
4.11
Landing
1 1 3.15
1.50
4.73
Entrance Steps Trade
1 4 3.10
0.26
3.22
Entrance Steps Riser
1 4 3.10
0.15
1.86
1 1 33.25 Lobby Skirting
0.15
4.99
1 1 17.70 Staircase Skirting
0.15
2.66
1 1 6.35 Staircase Landing Skirting
0.15
0.95
1 1 2.25 Entrance Steps Skirting
0.15
0.34
1 9 1.20 Windows
0.25
2.70
Total 97.07 Sqm
9.71 10Sqm
ITEAM NO 22
M&L machine cut kota stone slab flooring 20-25mm thick over
cement screed base laid and pointed with grey cement slurry mixed
with pigment to match the shade of the slab including rubbing and
polishing complete over and including 15 mm thick screed bed in
cement mortar 1:6 complete all as specified and directed.
1 11 4.70 Rooms
3.20
165.44
1 11 0.88 At Door
0.20
1.94
ITEAM NO 23
All as per item No 22 above but in riser of steps, skirting, dado and
pillar laid over cement screed and jointed with grey cement to match
complete over and including 10mm thick cement screed in CM 1:4
complete all as specified and directed.
1 11 16.20 Rooms
0.10
17.82
1 11 0.88 Door Deduction
0.10
-0.97
Total 16.85 Sqm
ITEAM NO 24
M& L For 20 mm thick ,Granite (of any type) work (table rubbed and
polished) in steps, jambs, pillars, window- cills, cooking platforms
and like in cement mortar (1:4) including pointing in white cement
(1:2) using marble dust with admixture of pigment to match with
shade of granite etc complete all as specified and as directed..
1 1 Refer Item No 21
ITEAM NO 26
Roundidng to edges of stone slabs , such as in steps, cooking
plateform, and other similar situation complete all as specified and
directed.
Stair Case
1 20 1.37
27.40
Entrance Steps Trade
1 4 3.10
12.40
Total 39.80 RM
ITEAM NO 105
Demolition of cement concrete (unreinforced ) in ground floors and
pavings not exceedidng 15cm thickness (below ;or aboved ground
level) all as specified and directed.
Ante Room
1 1 13.35 Mosaic Tiles
5.10
0.03
1.70
1 2 0.88 At Door
0.20
0.03
0.01
Ante Room
1 1 13.35 Mosaic Tiles
5.10
68.09
1 2 0.88 At Door
0.20
0.35
Total 68.44 Sqm
ITEAM NO 107
M&L for screed bed or bedding layer of mortar 15 mm thick for
laying floor/ wall finishes in CM 1:6.
Ante Room
1 1 13.35 Mosaic Tiles
5.10
68.09
1 2 0.88 At Door
0.20
0.35
ITEAM NO 110
Virified Ceramic tiles 8 mm to 10 mm thick (square/ rectangular)
polished, area of each tiles not exceeding 0.36 sqm, in skirting etc.
set and jointed in neat cement slurry and pointed in white or
coloured cement to match etc complete as directd.
ITEAM NO 111
S & F powder coated Aluminium sliding windows three track with
two glass shutters using 4 mm thick glass tinted Modi guard and one
shutter with stainless steel wire gauge wire cloth 0.31mm nominal
dia of wire and width of aperture 1.61mm, using Aluminium powder
coated sect, Alumini cleat, PVC track, bearing, handle lock rubber
beading, etc complete including taking down old window of any size.
Note Size of aluminum sections are as under :-
(i) Three track top & vertical – Jindal main – 2010 Section No 20621.
(ii) Three track bottom - Jindal main – 2010 Section No 20620.
(iii) Shutter vertical section - Jindal main – 2010 Section No 20606.
(iv) Shutter top & bottom - Jindal main – 2010 Section No 20604
(v) Shutter vertical middle (interlock) - Jindal main – 2010 Section
No 20605.
Windows
1 41 1.20
1.20
59.04
Total 59.04 Sqm