M/S.

K J S CEMENT LIMITED
FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DATE :

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-09 ( ERECTION)

DESCRIPTION

RATE
(Rs.)
/ MT

CLAIMED QTY.
(Kgs)

THIS BILL
QTY. (Kgs)

DIFF.
(Kgs)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

Coal Shed Stock Pile

(4*24903)

7000

99612.00

99612.00

0.00

697284.00

697284.00

0.00

Raw Mill Fan Outlet

Structure

4500

2673.62

2220.80

452.82

12031.31

9993.62

2037.69

RM RA Fan Support
Structure

4500

839.10

839.10

0.00

3775.95

3775.95

0.00

Fresh Air Damper

Platform

4500

337.60

337.60

0.00

1519.20

1519.20

0.00

5 RABH Fan Duct Support

4500

785.30

785.30

0.00

3533.85

3533.85

0.00

6 RM Fan Duct Platform

4500

2412.08

2412.08

0.00

10854.36

10854.36

0.00

RM Cyclone to Fan Duct

Platform

4500

4414.10

4260.00

154.10

19863.45

19170.00

693.45

PH Fan to RM Duct
Support

4500

3727.12

3659.16

67.96

16772.04

16466.22

305.82

Recirculation Support
Structure

4500

10742.29

10263.56

478.73

48340.31

46186.02

2154.29

10 Raw Mill House

4500

13290.20

12899.04

391.16

59805.90

58045.68

1760.22

11 Raw Mill Chimney Base

4500

2159.85

2159.85

0.00

9719.33

9719.33

0.00

12 Raw Mill Duct Support

4500

62782.20

61166.50

1615.70

282519.90

275249.25

7270.65

4500

47692.00

47692.00

0.00

214614.00

214614.00

0.00

4500

13142.78

13142.78

0.00

59142.51

59142.51

0.00

2100

74408.13

74408.13

0.00

156257.07

156257.07

0.00

3160.47

1596033.17

1581811.06

14222.12

TAD Dampet, Door with

13 Castable & EJ and

Damper of RM Duct

14

RM Cyclone Rotary Air

Lock & Slide Gate
Erection Iron Brashing

15 Dismantling of RM
Ducting

ABOVE SUM

Net Excess Amount = Rs. 14222.12

Net Payable Amount = Rs. 1581811.06
Net Payable Amount -- Rs. Fifteen Lac Eighty One Thousand Eight Hundred Eleven & Six Paisa Only

TRUSST ENGINEERS

12.03.12

REMARKS

Excess

Excess

Excess

Excess

Excess

Excess

SST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DATE : 12.03.12

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-09 ( FABRICATION)

DESCRIPTION

RATE
(Rs.)
/ MT

CLAIMED QTY.
(Kgs)

THIS BILL
QTY. (Kgs)

DIFF.
(Kgs)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

Coal Shed Stock Pile

(4*8574.52)

6500

34298.10

34298.10

0.00

222937.65

222937.65

0.00

Raw Mill Fan Outlet

Structure

6500

2673.62

2220.80

452.82

17378.53

14435.20

2943.33

RM RA Fan Support
Structure

6500

839.10

839.10

0.00

5454.15

5454.15

0.00

Fresh Air Damper

Platform

6500

337.60

337.60

0.00

2194.40

2194.40

0.00

5 RABH Fan Duct Support

6500

785.30

785.30

0.00

5104.45

5104.45

0.00

6 RM Fan Duct Platform

6500

2412.08

2412.08

0.00

15678.52

15678.52

0.00

RM Cyclone to Fan Duct

Platform

6500

2037.20

2037.20

0.00

13241.80

13241.80

0.00

PH Fan to RM Duct
Support

6500

3727.12

3659.16

67.96

24226.28

23784.54

441.74

REMARKS

Excess

Excess

Recirculation Support
Structure

6500

10742.30

10263.56

478.74

69824.95

66713.14

3111.81

Excess

6500

13290.20

12899.04

391.16

86386.30

83843.76

2542.54

Excess

6500

2159.85

2159.85

0.00

14039.03

14039.03

0.00

2600

186550.00

186550.00

0.00

485030.00

485030.00

0.00

1390.68

961496.06

952456.64

9039.42

Structural Details of Duct

10 Support at + 13.300 (HAG

to Mill Inlet)

11

Raw Mill Chimney Base

Plate
Coal Shed Stock Pile

12 (Truss Welding = 10 Nos.

* 18655 )

ABOVE SUM

Net Excess Amount = Rs. 9039.42

Net Payable Amount = Rs. 952456.64
Net Payable Amount -- Rs. Nine Lac Fifty Two Thousand Four Hundred Fifty Six & Sixty Four Paisa Only

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DATE : 14.03.12

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-17 ( ERECTION)

DESCRIPTION

RATE
(Rs.)
/ MT

CLAIMED QTY.
(Kgs)

THIS BILL
QTY. (Kgs)

DIFF.
(Kgs)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.

(Rs.)

Erection of Kiln Parts &

Accessories

12500

26500.00

26500.00

0.00

328750.00

328750.00

0.00

Raw Mill Area Bag Filters,

Belt Conveyor & Motor

12500

36141.33

36070.30

71.03

451766.63

450878.75

887.87

Equipment Erection in
Coal Mill Area

12500

22370.00

22370.00

0.00

279625.00

279625.00

0.00

3500

154576.00

153091.00

1485.00

541016.00

535818.50

5197.50

239587.33

238031.30

1556.03

1601157.63

1595072.25

6085.37

Coal Mill to Raw Mill Area

4 Duct and Support

Structure Erection Work

ABOVE SUM

Net Excess Amount = Rs. 6085.37

Net Payable Amount = Rs. 1595072.25
Net Payable Amount -- Rs. Fifteen Lac Ninety Five Thousand Seventy Two and Twenty Five Paisa Only

REMARKS

Excess

Excess

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DATE :

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-22 ( FABRICATION)

DESCRIPTION

RATE (Rs.)
/ MT

CLAIMED QTY.
(Kgs)

THIS BILL
QTY. (Kgs)

DIFF.
(Kgs)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.

(Rs.)

Structure for PH Fan to

Coal Mill

6500

10686.29

10686.29

0.00

69460.89

69460.89

0.00

Supporting Beam for PH

Fan to Coal Mill Duct

6500

1972.56

1972.56

0.00

12821.64

12821.64

0.00

Coal Mill Water Injection

Platfom

6500

326.30

326.30

0.00

2120.95

2120.95

0.00

Coal Mill Reject Hopper

Structure

6500

4625.24

4491.55

133.69

30064.06

29195.08

868.99

6500

695.10

695.10

0.00

4518.15

4518.15

0.00

Coal Mill Diverting Gate,

5 L21 BC4 Chute and

Packing Plates

Mill to Filter Duct

Structure

6500

11086.22

11086.22

0.00

72060.43

72060.43

0.00

Coal Mill Chimney Base

Plate

6500

512.27

509.96

2.31

3329.76

3314.74

15.02

331 BC2 Conveyor Drive

Platform

6500

358.27

358.27

0.00

2328.76

2328.76

0.00

Star Feeding to Mill

Platform

6500

1998.67

1298.67

700.00

12991.36

8441.36

4550.00

10 Mill Inlet Duct Structure

6500

7502.12

6017.10

1485.02

48763.78

39111.15

9652.63

11 Gypsum Stock Piles Shed

6500

14732.71

0.00

14732.71

95762.62

0.00

95762.62

8500

5966.44

5966.44

0.00

50714.74

50714.74

0.00

8500

1155.00

1155.00

0.00

9817.50

9817.50

0.00

61617.19

44563.46

17053.73

414754.62

303905.37

110849.25

Chute from Raw Mill Inlet

12 to 311BC3 and Star

Feeder

13

Kiln Shell Cooling Fan

Chute

ABOVE SUM

Net Excess Amount = Rs. 15086.63

Net Hold Amount = Rs.
95762.62
Net Payable Amount = Rs. 303905.37
( Amount = Rs. 95762.62/- Put on Hold Since the work is running by M/s. TNC )
Net Payable Amount -- Rs. Three Lac Three Thousand Nine Hundred Five and Thirty Seven Paisa Only

TRUSST ENGINEERS

14.03.12

REMARKS

Excess

Excess

Excess

Excess
Hold due to late
billing

ST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DESCRIPTION

RATE (Rs.)
/ Set

CLAIMED
QTY.

THIS BILL
QTY.

DIFF.
(MT)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

162400

..

..

..

162400.00

162400.00

0.00

166600

..

..

..

166600.00

166600.00

0.00

141300

..

..

..

141300.00

141300.00

0.00

191400

..

..

..

191400.00

191400.00

0.00

0.00

0.00

0.00

661700.00

661700.00

Raw Material Hopper

1 Building Bag Filter Pipe Line

for-331 BF 2)
Raw Material Hopper

2 Building Bag Filter Pipe Line

for-331 BF 1)
Raw Material Hopper

3 Building Bag Filter Pipe Line

for-321 BF 2)
Raw Material Hopper

4 Building Bag Filter Pipe Line

for-311 BF 2)

ABOVE SUM

DATE :

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-01 ( PIPE LINE WORK TO BAG FILTER-- RAW MATERIAL HOPPER )

Hold Amount = 5 % ( Against Welding etc. work & may be released after review )
33,085.00
= Rs.
Net Payable Amount = Rs. 628615.00
Net Payable Amount -- Rs. Six Lac Twenty Eight Thousand Six Hundred Fifteen Only

TRUSST ENGINEERS

13.03.12

REMARKS

ST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

HOLD RELEASE FROM R.A. BILL-01 (PIPE LINE WORK AT RMH)

DESCRIPTION

RATE (Rs.)
/ Set

CLAIMED
QTY.

THIS BILL
QTY.

DIFF.
(MT)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

162400

..

..

..

162400.00

160960.00

1440.00

166600

..

..

..

166600.00

165880.00

720.00

141300

..

..

..

141300.00

139980.00

1320.00

191400

..

..

..

191400.00

190200.00

1200.00

0.00

0.00

0.00

661700.00

657020.00

4680.00

Raw Material Hopper

1 Building Bag Filter Pipe Line

for-331 BF 2)
Raw Material Hopper

2 Building Bag Filter Pipe Line

for-331 BF 1)
Raw Material Hopper

3 Building Bag Filter Pipe Line

for-321 BF 2)
Raw Material Hopper

4 Building Bag Filter Pipe Line

for-311 BF 2)

ABOVE SUM

DATE :

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

NOTE:-- Hold Amount in R.A. BILL-01 (Pipe Line Work ) = Rs.

33085.00

Net Excess Amount = Rs. 4680.00

Balance Payable Amount = Rs. 28405.00
Net Payable Amount -- Rs. Twenty Eight Thousand Four Hundred Five Only

TRUSST ENGINEERS

18.03.12

REMARKS

ST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-

SL.
NO.

DATE :

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-18 E ( ERECTION WORK--COAL MILL, PH & RAW MILL AREA )

DESCRIPTION

RATE
(Rs.)/MT

CLAIMED QTY.
(Kgs)

THIS BILL
QTY. (Kgs)

DIFF.
(Kgs)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

Kiln Base Frames Packing

Plates

3500

496.02

496.02

0.00

1736.07

1736.07

0.00

Support For Chute from

Diverting Gate L21MW1 to
Reject Hopper L41B1 & Reject
Hopper to Truck

3500

676.68

676.68

0.00

2368.38

2368.38

0.00

Chute Support For Belt

Conveyor L41B1

3500

104.80

104.80

0.00

366.80

366.80

0.00

Calciner Platform at + 50.100

MTR

3500

9063.60

8947.47

116.13

31722.60

31316.15

406.46

Calciner Platform at + 65.100

MTR

3500

8112.92

7996.79

116.13

28395.22

27988.77

406.46

Extension Platform at + 26.00

MTR

3500

6864.70

6585.85

278.85

24026.45

23050.48

975.98

Recirculation Duct Structure

3500

5999.81

5766.98

232.83

20999.34

20184.43

814.90

Recirculation Duct Support

3500

1929.37

1873.09

56.28

6752.80

6555.82

196.98

PH 58.00 MTR, 42.00 MTR &

72.00 MTR Cyclone Top
Gratings

3500

2859.57

2859.57

0.00

10008.50

10008.50

0.00

10 Nitrogen Line Support

3500

283.50

283.50

0.00

992.25

992.25

0.00

11 Air Blaster

3500

2719.00

2719.00

0.00

9516.50

9516.50

0.00

12 Coal Mill Duct Opening Cover

3500

550.98

550.98

0.00

1928.43

1928.43

0.00

39660.95

38860.73

800.22

138813.33

136012.56

2800.77

ABOVE SUM

Net Excess Amount = Rs. 2800.77

Net Payable Amount = Rs. 136012.56

Net Payable Amount -- Rs. One Lac Thirty Six Thousand Twelve & fifty Six Paisa Only

TRUSST ENGINEERS

20.04.12

REMARKS

Excess Weight

Excess Weight

Excess Weight
Excess Weight

Excess Weight

SST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DATE :

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-23 F ( FABRICATION WORK--COAL MILL, PH & RAW MILL AREA )

DESCRIPTION

RATE
(Rs.)/MT

CLAIMED QTY.
(Kgs)

THIS BILL
QTY. (Kgs)

DIFF.
(Kgs)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF./HOLD
(Rs.)

Fabrication of Chute for

L41 BC1

8500

1871.92

1871.92

0.00

15911.32

15911.32

0.00

Chute From Diverting Gate

L21 MW1 to Reject Hopper
L41 B1 & Reject Hopper to
Truck

8500

5813.91

5813.91

0.00

49418.24

49418.24

0.00

Chute From Belt Conveyor

L41 BC 1

8500

2142.27

2142.27

0.00

18209.30

18209.30

0.00

Fabrication of Packing
Plates for Kiln Base Frames

8500

496.02

496.02

0.00

4216.17

4216.17

0.00

Support for Chute From

Diverting Gate L21 MW1
to Reject Hopper L41 B1 &
Reject Hopper to Truck

6500

676.68

676.68

0.00

4398.42

4398.42

0.00

Chute Support For Belt

Conveyor L41 BC 1

6500

104.80

104.80

0.00

681.20

681.20

0.00

Calciner Platform at +
50.100 MTR

6500

7036.47

7036.47

0.00

45737.06

45737.06

0.00

Calciner Platform at +
65.100 MTR

6500

6085.79

6085.79

0.00

39557.64

39557.64

0.00

Extension Platform at +
26.00 MTR

6500

4440.85

4239.25

201.60

28865.53

27555.13

1310.40

Recirculation Duct
Structure

6500

4626.65

4626.65

0.00

30073.23

30073.23

0.00

11 Recirculation Duct Support

6500

1631.69

1575.41

56.28

10605.99

10240.17

365.82

12 Nitrogen Line Support

6500

283.50

283.50

0.00

1842.75

1842.75

0.00

35210.55

34952.67

257.88

249516.82

247840.60

1676.22

10

ABOVE SUM

Net Excess Amount = Rs. 1676.22

Net Payable Amount = Rs. 247840.60

Net Payable Amount -- Rs. Two Lac Forty Seven Thousand Eight Hundred Forty & Sixty Paisa Only

TRUSST ENGINEERS

20.04.12

REMARKS

Excess Weight

Excess Weight

ST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DATE :

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-10 E ( ERECTION WORK--COAL STOCK PILE SHED )

DESCRIPTION

RATE
(Rs.)/MT

CLAIMED QTY.
(Kgs)

THIS BILL
QTY. (Kgs)

DIFF.
(Kgs)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

Erection of Coal Stock Pile

Shed Truss--5 Nos @ 24903
Kgs./Truss

7000

124515.00

124515.00

0.00

871605.00

871605.00

0.00

Erection of Coal Shed Purlin-150 Nos. @ 714.37

Kgs./Purlin

7000

107155.50

107155.50

0.00

750088.50

750088.50

0.00

231670.50

231670.50

0.00

1621693.50

1621693.50

0.00

ABOVE SUM

Net Payable Amount = Rs.

1621693.50

Net Payable Amount -- Rs. Sixteen Lac Twenty One Thousand Six Hundred Ninety Three & Fifty Paisa Only

TRUSST ENGINEERS

13.04.12

REMARKS

USST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
DATE :
CONTRACTORDESCRIPTION-

SL.
NO.

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-10 F ( FABRICATION WORK--COAL STOCK PILE SHED )

DESCRIPTION

Fabrication Work for Coal

Stock Pile Shed

ABOVE SUM

RATE
(Rs.)/MT

CLAIMED QTY.
(Kgs)

THIS BILL
QTY. (Kgs)

DIFF.
(Kgs)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

6500

34298.08

34298.08

0.00

222937.52

222937.52

0.00

34298.08

34298.08

0.00

222937.52

222937.52

0.00

Net Payable Amount = Rs. 222937.52

Net Payable Amount -- Rs. Two Lac Twenty Two Thousand Nine Hundred Thirty Seven & Fifty Two Paisa Only

TRUSST ENGINEERS

13.04.12

REMARKS

USST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DATE :

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

PIPE LINE WORK IN PH, COAL MILL & RECIRCULATION BUILDING AREA

DESCRIPTION

AMOUNT
CLAIMED (Rs.)

PAYABLE
(Rs.)

AMOUNT

DIFF.
(Rs.)

Pre Heater Top Bag Filter to Air Slide Pipe Line

104400.00

104400.00

0.00

2
3

Pre Heater Building Hand Railing Work

486316.00
12300.00

469140.00
12300.00

17176.00
0.00

132000.00

118074.00

13926.00

51380.00

51380.00

0.00

12700.00
141647.00
31760.00
20600.00
1700.00
48800.00

12660.00
140554.00
31100.00
20600.00
1700.00
16300.00

40.00
1093.00
660.00
0.00
0.00
32500.00

1043603.00

978208.00

65395.00

Pipe Line Work for Seal Air Fan to Kiln

Recirculation Building Raw Mill Bag Filter

Venting Line

Coal Mill Bag Filter Pipe Line at +45.000 MTR

Level

6
7
8
9
10
11

Pipe Line From Rotary Airlock to Coal Bin

Coal Mill Building Hand Railing Work
Coal Mill Seal Air Pipe Line Work
Coal Mill Clean Air Pipe Line Work
Coal Mill Hot Air Pipe Line Work
Coal Mill Building N2 Line Wolk

ABOVE SUM

Net Excess Amount = Rs. 65395.00

Net Payable Amount = Rs. 978208.00

Net Payable Amount -- Rs. Nine Lac Seventy Eight Thousand Two Hundred Eight Only
CANCELLED & NEW ONE IS ADEAD DATE-28.04.12
TRUSST ENGINEERS

17.04.12

REMARKS

Excess

Excess

Excess
Excess
Excess

Excess

Eight Only

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTIONSL.
NO.

DATE : 28.04.12

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

MAN POWER & MATERIAL SUPPLY WORK ( UP TO MONTH FEBRUARY-2012 )

DESCRIPTION

AMOUNT
CLAIMED (Rs.)

PAYABLE
(Rs.)

AMOUNT

DIFF.
(Rs.)

311811.93

311811.93

0.00

REMARKS

Man Power Supply Work for M/s. KJS

Material Supply Work for M/s. KJS

30045.00

15173.00

14872.00

LPG & Grinding Wheel

Supply Rate not Found

Man Power Supply Work for M/s. LOSCHE

69050.46

58250.46

10800.00

Excess Amount

Material Supply Work for M/s. LOSCHE

3299.00

3299.00

0.00

Man Power Supply Work for M/s. FLS

56465.10

56465.10

0.00

470671.49

444999.49

25672.00

ABOVE SUM

Net Excess Amount = Rs. 25672.00

Net Payable Amount = Rs. 444999.49

Net Payable Amount -- Rs. Four Lac Forty Four Thousand Nine Hundred Ninety Nine & Forty Nine Paisa Only
NOTE :
1. Amount to Debit to M/s. LOSCHE = Rs. 61549.46
2. Amount to Debit to M/s. FLS = Rs. 56465.10
TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-

SL.
NO.

PIPE LINE WORK IN PH, COAL MILL & RECIRCULATION BUILDING AREA

DESCRIPTION

Pre Heater Top Bag Filter to Air Slide Pipe Line

Pipe Line Work for Seal Air Fan to Kiln

Recirculation Building Raw Mill Bag Filter

Venting Line

Coal Mill Bag Filter Pipe Line at +45.000 MTR

Level

6
7
8
9
10
11

DATE : 28.04.12

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

Pipe Line From Rotary Airlock to Coal Bin

Coal Mill & PH Building Hand Railing Work
Coal Mill Seal Air Pipe Line Work
Coal Mill Clean Air Pipe Line Work
Coal Mill Hot Air Pipe Line Work
Coal Mill Building N2 Line Wolk

ABOVE SUM

AMOUNT
CLAIMED (Rs.)

PAYABLE
(Rs.)

AMOUNT

DIFF.
(Rs.)

REMARKS

104455.44

104400.00

55.44

Excess

12330.00

12300.00

30.00

Excess

123833.50

118074.00

5759.50

Excess

51388.50

51380.00

8.50

Excess

12660.00
609700.00
31109.00
20534.00
1710.00
17711.56

12660.00
609694.00
31100.00
20534.00
1700.00
16366.00

0.00
6.00
9.00
0.00
10.00
1345.56

Excess

985432.00

978208.00

7224.00

Excess
Excess
Excess
Excess

Net Excess Amount = Rs. 7224.00

Net Payable Amount = Rs. 978208.00

Net Payable Amount -- Rs. Nine Lac Seventy Eight Thousand Two Hundred Eight Only

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-

SL.
NO.

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-24 F ( FABRICATION WORK--COAL MILL, RAW MILL & PRE-HEATER BUILDINGS )

DESCRIPTION

DATE : 05.07.12

RATE
(Rs.)/MT

CLAIMED QTY.
(Kgs)

THIS BILL
QTY. (Kgs)

DIFF.
(Kgs)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

Fabrication of Chute from

Rotary Airlock to Coal Bin

8500

1206.610

1206.610

0.000

10256.19

10256.19

0.00

Fabrication of Structure for

Raw Coal Hopper

6500

7329.764

7329.764

0.000

47643.47

47643.47

0.00

8536.37

8536.37

0.00

57899.65

57899.65

0.00

ABOVE SUM

REMARKS

Net Payable Amount = Rs. 57899.65

Net Payable Amount -- Rs. Fifty Seven Thousand Eight Hundred Ninety Nine & Sixty Five Paisa Only

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-

SL.
NO.

DESCRIPTION

Erection of Kiln Accessories

Erection for Coal Mill Building

& Raw Mill Building --Duct &
Structures

ABOVE SUM

DATE : 05.07.12

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-19 E ( ERECTION WORK--COAL MILL, RAW MILL & KILN AREA )

RATE
(Rs.)/MT

CLAIMED
QTY. (Kgs)

THIS BILL
QTY. (Kgs)

DIFF.
(Kgs)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

REMARKS

12500

5527.700

4348.700

1179.000

69096.25

54358.75

14737.50

Excess Quantity
Claimed

3500

57570.314

57570.314

0.000

201496.10

201496.10

0.00

63098.01

61919.01

1179.00

270592.35

255854.85

14737.50

Net Excess Amount = Rs. 14737.50

Net Payable Amount = Rs. 255854.85

Net Payable Amount -- Rs. Two Lac Fifty Five Thousand Eight Hundred Fifty Four & Eighty Five Paisa Only

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-

SL.
NO.

DATE : 05.07.12

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-11 E ( ERECTION WORK--COAL STOCK PILE SHED )

DESCRIPTION

RATE
(Rs.)/MT

CLAIMED QTY.
(Kgs)

THIS BILL
QTY. (Kgs)

DIFF.
(Kgs)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

Erection of Truss for Coal

Stock Pipe Shed
( 1 No. * 24903)

7000

24903.00

24903.00

0.000

174321.00

174321.00

0.00

Erection of Purlin for Coal

Stock Pile Shed
(267 Nos. * 714.37)

7000

190736.80

190736.80

0.000

1335157.60

1335157.60

0.00

Truss Qty. from

R.A. Bill-08 E

7000

32898.12

32898.12

0.000

230286.84

230286.84

0.00

248537.92

248537.92

0.00

1739765.44

1739765.44

0.00

ABOVE SUM

REMARKS

NOTE :- 20% of Payable Amount i.e. Rs. 173,976.54 put on Hold

Net Hold Amount = Rs. 173976.54
Net Payable Amount = Rs. 1565788.90

Net Payable Amount -- Rs. Fifteen Lac Sixty Five Thousand Seven Hundred Eighty Eight & Ninety Paisa Only

TRUSST ENGINEERS

Calculation for Truss & Purlin:R.A. Bill- 8E Truss Qty. @15%

100 % Qty

32898.12
219320.8

20
532
say

Max.
Actual Figure
24903
498060
714.37
380044.84
878104.84
878.104

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-

SL.
NO.

DATE : 05.07.12

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-11 F ( FABRICATION WORK--COAL STOCK PILE SHED )

DESCRIPTION

RATE
(Rs.)/MT

CLAIMED QTY.
(Kgs)

THIS BILL
QTY. (Kgs)

DIFF.
(Kgs)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

Fabrication of Coal Stock Pile

Shed ( 4 Nos. * 8574 )

6500

34298.08

34298.08

0.000

222937.52

222937.52

0.00

Fabrication of Purlin for Coal

Stock Pile Shed
(148 Nos. * 714.37)

6500

105726.74

105726.74

0.000

687223.81

687223.81

0.00

Fabrication of Purlin Bracket,

Clits & Jointers

6500

18610.00

18610.00

0.000

120965.00

120965.00

0.00

Fabrication of Truss Column

6500

12200.38

12200.38

0.000

79302.47

79302.47

0.00

170835.20

170835.20

0.00

1110428.80

1110428.80

0.00

ABOVE SUM

REMARKS

Net Payable Amount = Rs. 1110428.80

Net Payable Amount -- Rs. Eleven Lac Ten Thousand Four Hundred Twenty Eight & Eighty Paisa Only

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

6000 TPD CEMENT PLANT

CONTRACTORDESCRIPTION-

SL.
NO.

DATE : 04.09.12

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-02 Dated- 01.06.12 ( MAN POWER & MATERIAL SUPPLY)

DESCRIPTION

RATE
(Rs.)/UNIT

CLAIMED
QTY.

THIS BILL
QTY.

DIFF.

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

REMARKS

Rigger- for RABH Fan Duct

Cleaning & Dismantle
( 11.05.12 to 15.05.12)

250

20.375

20.375

0.000

5093.75

5093.75

0.00

Khalashi- for RABH Fan Duct

Cleaning & Dismantle
( 11.05.12 to 15.05.12)

200

16.250

16.250

0.000

3250.00

3250.00

0.00

Fitter- for RABH Fan Duct &

Expansion Jt. Repairing
( 07.05.12 to 24.05.12)

250

23.250

22.500

0.750

5812.50

5625.00

187.50

Excess Qty.

Welder- for RABH Fan Duct &

Expansion Jt. Repairing
( 07.05.12 to 24.05.12)

250

23.250

22.500

0.750

5812.50

5625.00

187.50

Excess Qty.

Rigger- for RABH Fan Duct &

Expansion Jt. Repairing
( 07.05.12 to 24.05.12)

250

68.375

66.125

2.250

17093.75

16531.25

562.50

Excess Qty.

Khalashi- for RABH Fan Duct &

Expansion Jt. Repairing
( 07.05.12 to 24.05.12)

200

99.250

96.375

2.875

19850.00

19275.00

575.00

Excess Qty.

Supervisor- for RABH Fan Duct

& Expansion Jt. Repairing
( 07.05.12 to 24.05.12)

250

23.250

22.500

0.750

5812.50

5625.00

187.50

Excess Qty.

Consumable Item- Supply of

Oxigen Cylinder

210

9.000

9.000

0.000

1890.00

1890.00

0.00

Consumable Item- Supply of

LPG

1950

1.000

1.000

0.000

1950.00

1535.00

415.00

66565.00

64450.00

2115.00

ABOVE SUM

Recommended
Rate by KJS Rs.
1535/-

Net Excess Amount = Rs. 2115.00

Net Payable Amount = Rs. 64450.00

Net Payable Amount -- Rs. Sixty Four Thousand Four Hundred Fifty Only

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-

SL.
NO.

DATE : 04.09.12

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-12 F Dated-01.06.12( FABRICATION WORK--COAL STOCK PILE SHED )

DESCRIPTION

RATE
(Rs.)/MT

CLAIMED QTY.
(Kgs)

THIS BILL
QTY. (Kgs)

DIFF.
(Kgs)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

Fabrication of Large Sized

Purlin ( 70 Nos. x 714.37 )

6500

50005.900

50005.900

0.000

325038.35

325038.35

0.00

Fabrication of Small Sized

Purlin ( 56 Nos. x 384.77 )

6500

21547.370

21547.370

0.000

140057.91

140057.91

0.00

71553.27

71553.27

0.00

465096.26

465096.26

0.00

ABOVE SUM

REMARKS

NOTE :- 40 % of Payable Amount Put on Hold against Quality and Pending Jobs.

Hold Amount = Rs. 186038.502

Net Payable Amount = Rs. 279057.75
Net Payable Amount -- Rs. Two Lac Seventy Nine Thousand Fifty Seven & Sevety Five Paisa Only

TRUSST ENGINEERS

M/S. K J S CEMENT LIMITED

FOR- 6000 TPD CEMENT PLANT
CONTRACTORDESCRIPTION-

SL.
NO.

DATE : 04.09.12

M/S. KRISHANEE INFRASTRUCTURE PVT. LTD.

R.A. BILL-12 E Dated-01.06.12 ( ERECTION WORK--COAL STOCK PILE SHED )

DESCRIPTION

RATE
(Rs.)/MT

CLAIMED QTY.
(Kgs)

THIS BILL
QTY. (Kgs)

DIFF.
(Kgs)

AMOUNT
CLAIMED (Rs.)

PAYABLE
AMOUNT (Rs.)

DIFF.
(Rs.)

Erection of Large Sized

Purlin ( 59 Nos. x 714.37 )

7000

42147.830

42147.830

0.000

295034.81

295034.81

0.00

Erection of Small Sized

Purlin ( 56 Nos. x 384.77 )

7000

21547.120

21547.120

0.000

150829.84

150829.84

0.00

Erection of Purlin Brackets,

Parlin Clit & Jointer

7000

18610.000

18610.000

0.000

130270.00

130270.00

0.00

82304.95

82304.95

0.00

576136.40

576134.65

1.75

ABOVE SUM

REMARKS

Excess

NOTE :- 40 % of Payable Amount Put on Hold against Quality and Pending Jobs.

Hold Amount = Rs. 230453.86

Net Payable Amount = Rs. 345680.79

Net Payable Amount -- Rs. Three Lac Forty Five Thousand Six Hundred Eighty & Seventy Nine Paisa Only

TRUSST ENGINEERS