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DYCE/CN/I/MDU : Division Sub-dvision
Contract certificate No.CC-33/XEN/MDU/
Sanction for work: 2000/W1/GC/S/1 dt.9.1.2008.
Name of Contractor:
Mount Poonamallee Road, Manapakkam, chennai-89
Contract Agt.No.and date: W.Order No.and date:
Agt. No. 49/CN/2008 dt. 01.07.2008
Date of commencement of work: 05.03.2008 Date of completion: In progress
Voucher No. MDU / GC/ MDU - VPT / / II /2012 DT. .01.2012
Upto date Since last certi ficate
1 2 3 4 5 8 9
Rs. Rs. P Rs. P
Annexure-A
10M3 0.000 1217.570 1) 102-b 326 39692.78 0.00
10M3 0.000 901.251 3) 103-b 358 32264.79 0.00
10M3 0.000 3895.806 4) 103-c 542 211152.69 0.00
10M3 0.000 231.379 7) 106 230 5321.72 0.00
10M3 0.000 4.980 8) 108 243 121.01 0.00
M3 0.000 398.900 11)201 190 75791.00 0.00
M3 0.000 1901.027 16) 401 103 195805.78 0.00
M3 0.000 3129.920 17) 402 209 654153.28 0.00
M3 0.000 66.724 19) 404 64 4270.34 0.00
M3 0.000 472.514 20) 405 60 28350.84 0.00
M3 0.000 303.866 21) 406 125 37983.25 0.00
M3 0.000 49.845 25) 412 157 7825.67 0.00
M3 0.000 624.357 36)504-a 606 378360.34 0.00
M3 0.000 79.924 37)506-a 1064 85039.14 0.00
M3 0.000 250.000 38)507-a 1212 303000.00 0.00
M3 0.000 1690.986 39) 509-a(I) 772 1305441.19 0.00
SOUTHERN RAILWAY
XEN/GC/MDU
Month of: 06.02.2012
Name of work: Manamadurai - Virudhunagar Gauge Conversion project : Manamadurai - Tiruchchuli
(Excluding) - Proposed construction of Bridges, station buildings, earth work, level
crossings, platform shelters, circulating area, track linking, welding, supply of ballast,signal and telecommunication works and electrical works.(Reach-I)
M/s. Larsen and Toubro Ltd., ECC Division, P.O.Box No. 979,
Unit Quantity
executed since
last certificate
Quantity
executed
u todate as er
Items Rate Amount Reference to
item number of
the schedule of
Remarks
mailto:XEN/GC/MNM@MDUmailto:XEN/GC/MNM@MDU7/30/2019 Inoice Nov2012 Reach-1
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M3 0.000 150.032 40)511-a(I) 2798 419789.54 0.00
M3 0.000 3638.851 41)511-b(I) 3087 11233133.04 0.00
M3 0.000 24.870 42)511-c(I) 3337 82991.19 0.00
M3 0.000 2917.092 43)511(d)I 2537 7400662.40 0.00
M3 0.000 99.949 46)514i 1474 147324.83 0.00
M3 0.000 99.949 50)515(d) 235 23488.02 0.00
10m2 0.000 1.155 55)527-a 706 81.54 0.00
10m2 0.000 1700.557 56)527-b 674 114617.54 0.00
M3 0.000 173.985 58)602-d 912 158674.32 0.00
M3 0.000 4.850 59)617 31 150.35 0.00
M3 0.000 69.885 60)626-a 59 4123.22 0.00
M3 0.000 10.410 61)626-b 38 395.58 0.00
10M2 0.000 618.610 95)1002-a 217 13423.84 0.00
10M2 0.000 41.921 106)1106 187 783.92 0.00
10M2 0.000 59.025 115)1141(
b)i
2674 15783.29 0.00
10M2 0.000 194.000 117)1217(
a)ii
606 11756.40 0.00
10M2 0.000 194.000 118)1218(
b)ii
1666 32320.40 0.00
Total of annexure-A 23024073.24 0.00
5795159.23 0.00
Total of annexure-A 28819232.47 0.00
Annexue-B
Mtr. 0.000 5336.740 1)Unaffected
3400 18144916.00 0.00
Mtr. 0.000 1414.575 2)Unaffected
6000 8487450.00 0.00
3) CN of
precast
concrete
superstructur
e with 'I'
girder of a
single track
etc. for a
span of
12.20m.
Span 0.000 32.000 1)Unaffected
(at 15%)
858000 4118400.00 0.00
Add (+)25.17
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Span 0.000 32.000 2-Unaffected -
@ 15%
858000 4118400.00 0.00
Span 0.000 28.000 3- Onprocurement,
testing and
bringing to
site of appd
quality
neoprene
bearings (at5%)
858000 1201200.00 0.00
Span 0.000 35.000 4-Unaffected
(at 5%)
858000 1501500.00 0.00
Span 0.000 32.000 5-Unaffected
(at 25%)
858000 6864000.00 0.00
Span 0.000 32.000 6)Unaffected (
at 10%)
858000 2745600.00 0.00
Span 0.000 26.000 7) Casting ofdiaphrams
reqd for one
span incldeck slab,
RCC ballast
retaines,
wearing coat
etc. ( at 15%)
858000 3346200.00 0.00
Each 0.000 5.000 12)Unaffected
80000 400000.00 0.00
Each 0.00 1.00 13)Unaffected
1260 1260.00 0.00
Each 0.00 23.00 14)Unaffected(A
t 75%)
13000 224250.00 0.00
M3 0.000 1106.983 19)Unaffected
3300 3653043.90 0.00
M3 0.000 1068.323 20)Launching
the precast
RCC box
segements
for clear
spans as
reqd in
convenient
lengths etc.
2500 2670807.50 0.00
Span 0.000 18.000 21)Unaffected
5000 90000.00 0.00
Span 0.000 12.000 26)Unaffected
30800 369600.00 0.00
57936627.40 0.00
24333383.51 0.00
82270010.91 0.00
Total of annexure-B
Add (+)42%
Total of annexure-B
Annexure-C
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10M3 16400 131860 1) E.W. informing bank
for widening
the exg MG
formation o
both sides to
BG std incl
yard etc
1300 17141800.00 2132000.00
10M3 0 30000 2)Unaffected
150 450000.00 0.00
10M3 5685.74 16000 4) Supply &spreading
moorum /
gravel for
widening &
regrading the
exg MG
formation to
BG std with
contr or other
means incl
excavation
etc.
3000 4800000.00 1705722.00
10M3 0 13304.43 6)Unaffected
1300 1729575.90 0.00
24121375.90 3837722.00
10130977.88 1611843.24
34252353.78 5449565.24
0.00 0.00
Mtr. 0.000 2030018)
Unaffected 30 609000.00 0.00
Ten cum 0.000 12495.000 35)Salavaging
an scooping
out the exg
old stone
balast
available
with muck
and dust in
MG track
etc.
500 624750.00 0.00
Total of annexure-C
Add (+) 42%
Total of annexure-C
Annexure-D
Total of annexure-D
Annexure-E
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Ten cum 0.000 2201.310 37) Leadingof 50mm
size ballast
from the
stacks
available
alonag side
the
alignment
with a max
lead of 100mtr., l if t ,
dumping the
same etc.
500 110065.50 0.00
Ten cum 0.000 2087.430 38) Extraover item
above for
lead beyond
100m and
upto 1km.
150 31311.45 0.00
Ten cum 0.000 5236.470 39) Leadingof salvaged
stone ballast
from stacks
available
aongside the
alignment
etc.
350 183276.45 0.00
Total Ann 'E' 1558403.40 0.00
Add (+)44% 685697.50 0.00
2244100.90 0.00
Tonne 0.000 218.008 1) Trans
of rails,
switches,
crossings,
tongue
rails etc.
by means
of contr
road
vehcles
etc. Upto
100km,
unloading
and
stacking
etc.
350 76302.80 0.00
Tonnekilo
metre
0.00 21800.80 2) Extra
over item
above (1)
for 100-
200km
lead
2 43601.60 0.00
Total of annexure-E
Annexure-F
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Mtr. 0.000 69585.00 3)Unaffected
3.30 229630.50 0.00
Tonne 0.000 3166.483 4) Trans ofCl-I & II rails
upto 13m
long
switches,
SEJs, Glued
joints etc. for
lead upto
50km.
255.00 807453.17 0.00
Sleeper 0.000 51978 7) Trans ofBG PSC
sleepers for
lead upto
100km
80.00 4158240.00 0.00
Sleerper
per km
0.000 130306 8)Unaffected
0.46 59940.76 0.00
Set 0.000 4.000 11) Trans ofPSC Pts &
Xing 1 in 8
1/2 - from
factory to
100km
12000 48000.00 0.00
Set 0.000 4.000 15) Trans ofPSC Pts &
Xing 1 in 12 -
from factory
to 100km
18000 72000.00 0.00
5495168.83 0.00
2857487.79 0.00
8352656.62 0.00
0.00 0.00
1.Collecti
on &
supply of
ballast at
yard
10M3 0.000 14677.110 a) 100%
unaffecte
d
7000 10273977.00 0.00
10M3 0.000 521.54 b)95%
unaffecte
d
7000 346824.10 0.00
10M3 0.000 256.07 c)90%unaffecte
d
7000 161324.10 0.00
2. Along
side
collec-tion
& supply
of ballast
10M3 0.000 28766.04 a)100% 7000 20136228.00 0.00
Total of annexure-F
Add (+)52%
Annexure-G
Total of annexure-G
Annexure-H
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10M3 0.000 0.000 b)95%
unaffecte
d
7000 0.00 0.00
10M3 0.000 0.000 c)90%
unaffecte
d
7000 0.00 0.00
30918353.20 0.00
2720815.08 0.00
Total 33639168.28 0.00
0.00 0.00
MT 0.000 6141.176 1) Supply ofordy portland
cement
grade 43/53
confirming toIS 8112 etc.
4400 27021174.40 0.00
27021174.40 0.00
5404234.88 0.00
32425409.28 0.00
MT 0.000 1440.536 02) Supplyof MS/TMT-
Fe-415
grade steelrods of
various dia.
A)
75%stage
payment
36000 38894472.00 0.00
MT 0.000 1440.536 B) 25%stage
payment
36000 12964824.00 0.00
MT 0.000 79.695 C) 100%payment
36000 2869020.00 0.00
Total 54728316.00 0.00Add +5%
as per agt.2736415.80 0.00
57464731.80 0.00
5356956.00 0.00
Total for Ann-A 28819232.47 0.00
Total for Ann-B 82270010.91 0.00
Total of annexure-H
Add (+) 8.80%
Annexure-I
Total of annexure-I
Annexure-J
Total of annexure-J
Add (+)20%
Total of annexure-J
Annexure-K
Total of annexure-K
Annexure-L & M
Total Annex. L & M
ABSTRACT
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Total for Ann-C 34252353.78 5449565.24
Total for Ann-D 0.00 0.00
Total for Ann-E 2244100.90 0.00
Total for Ann-F 8352656.62 0.00
Total for Ann-G 0.00 0.00
Total for Ann-H 33639168.28 0.00
Total for Ann-I 0.00 0.00
Total for Ann-J 32425409.28 0.00
Total for Ann-K 57464731.80 0.00
Total for Ann-L 4755663.00 0.00
Total for Ann-M 601293.00 0.00
Grand total 284824620.04 5449565.24
or say 284824620.00 5449565.00
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Upto date Since last
Certificate
Grand total 284824620.00 5449565.00
284824620.00 5449565.00
0.00 0.00
Total value of work done 284824620.00 5449565.00
Less value of work shown on last certificate vide CC-32 279375055.00 0.00
Amount due 5449565.00 5449565.00
XEN/CN/MDU
Note: Under three paise in the total will be dropped and three paise and over will recokned as Six paise.
Unit Qty. executedsince last
certificate
Qty. executed up-
to-date as per
M.Book
Items Rate Amount Refer. To
item No. of
the SOR
Remarks.
Total value of work done including
Deduct 10% on the schedule rates to become
(Rupees Fifty Four Lakhs Forty Nine Thousand Five Hundred and Sixty Five Only)
The measurements were made by JE/CN/W/MDU on 15.07.2011 from 04 to 08 and 14 of M.B. No. 4760 and
on 06.07.2011 from 70 to 99 of M.B.No. 1732. (Restricted quantity now released)
Dated 06.02.2012 Contractor XEN/CN/ MDU
Certified that the foregoing claim is correct that the necessary measurements were taken by JE/CN/W/MDU on
15.07.2011 from 04 to 08 and 14 of M.B. No. 4760 and on 06.07.2011 from 70 to 99 of M.B.No. 1732 and
100% test check by me on 11.09.2011 vide page 88 and 97 of M.B. No. 1732 and on 7.10.2011 of M.B. No.
4760 and that the work has been satisfatorily performed. (Restricted quantity now released)
Dated 06.02.2012 Contractor XEN/CN/ MDU
Certified that no materials the cost of which has not been recovered have been issued to the contractor except
such as are specifically provided for in the agreement.
Dated 06.02.2012 XEN/CN/ MDU
mailto:XEN/GC/MNM@MDUmailto:XEN/GC/MNM@MDU7/30/2019 Inoice Nov2012 Reach-1
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Rs. P. Rs. P.
284824620.00
279375055.00
0.00
108991.00
10899.00
Educational cess 3% on IT & SC 3597.00
108991.00
0.00
50.00
By Cheque 5217037.00
284824620.00 284824620.00
Paid in my presence.
Signature and Designation of Witnessing Officer.
Dated :
Chargeable to 105 14044 - 20 1431 03 Rs. 54,49,565 /- and to be included in the
accounts for the month of February-2012. Payment by EFT.
Sr.SO(A)/Dy.CE/CN/I/MDU Dy.CE/CN/I/MDU
Memo of payments made
Total value of work done
Amount of previous payments from last
Certificate No. CC-32
Forwarded to Financial Adviser and Chief
Security deposit at 10% of bill
Income tax at 2%
Sur charge at 10% on IT
Sales tax @2% (VAT)
Rec. towards hire charges
Bill copy
Grand total
Recvied Rs.54,49,565 /- Rupees Fifty Four Lakhs Forty Nine Thousand Five Hundred and Sixty Five
Only)
STAMP
Signature of Contractor
Note: The Payees acknowledgement should be for the gross amount paid
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5449565.00
5449565.00
5449565.00
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DYCE/CN/I/MDU : Division Sub-dvision
Contract certificate No.CC-32/XEN/MDU/
Sanction for work: 2000/W1/GC/S/1 dt.9.1.2008.
Name of Contractor:
Mount Poonamallee Road, Manapakkam, chennai-89
Contract Agt.No.and date: W.Order No.and date:
Agt. No. 49/CN/2008 dt. 01.07.2008
Date of commencement of work: 05.03.2008 Date of completion: In progress
Voucher No. MDU / GC/ MDU - VPT / / I /2012 DT. .01.2012
Upto date Since last cert ifi cate
1 2 3 4 5 8 9
Rs. Rs. P Rs. P
Annexure-A
10M3 0.000 1217.570 1) 102-b 326 39692.78 0.00
10M3 0.000 901.251 3) 103-b 358 32264.79 0.00
10M3 0.000 3895.806 4) 103-c 542 211152.69 0.00
10M3 0.000 231.379 7) 106 230 5321.72 0.00
10M3 0.000 4.980 8) 108 243 121.01 0.00
M3 0.000 398.900 11)201 190 75791.00 0.00
M3 0.000 1901.027 16) 401 103 195805.78 0.00
M3 0.000 3129.920 17) 402 209 654153.28 0.00
M3 0.000 66.724 19) 404 64 4270.34 0.00
M3 0.000 472.514 20) 405 60 28350.84 0.00
M3 0.000 303.866 21) 406 125 37983.25 0.00
M3 0.000 49.845 25) 412 157 7825.67 0.00
M3 0.000 624.357 36)504-a 606 378360.34 0.00
M3 0.000 79.924 37)506-a 1064 85039.14 0.00
Reference to
item number of
the schedule of
rates
RemarksUnit Quantity
executed since
last certificate
Quantity executed
uptodate as per
measu- rement
book
Items Rate Amount
SOUTHERN RAILWAY
XEN/GC/MDU
Month of: 30.01.2012
Name of work: Manamadurai - Virudhunagar Gauge Conversion project : Manamadurai - Tiruchchuli
(Excluding) - Proposed construction of Bridges, station buildings, earth work, level
crossings, platform shelters, circulating area, track linking, welding, supply of ballast,signal and telecommunication works and electrical works.(Reach-I)
M/s. Larsen and Toubro Ltd., ECC Division, P.O.Box No. 979,
mailto:XEN/GC/MNM@MDUmailto:XEN/GC/MNM@MDU7/30/2019 Inoice Nov2012 Reach-1
22/162
M3 0.000 250.000 38)507-a 1212 303000.00 0.00
M3 0.000 1690.986 39) 509-a(I) 772 1305441.19 0.00
M3 0.000 150.032 40)511-a(I 2798 419789.54 0.00
M3 0.000 3638.851 41)511-b(I 3087 11233133.04 0.00
M3 0.000 24.870 42)511-c(I 3337 82991.19 0.00
M3 0.000 2917.092 43)511(d)I 2537 7400662.40 0.00
M3 0.000 99.949 46)514i 1474 147324.83 0.00
M3 0.000 99.949 50)515(d) 235 23488.02 0.00
10m2 0.000 1.155 55)527-a 706 81.54 0.00
10m2 0.000 1700.557 56)527-b 674 114617.54 0.00
M3 0.000 173.985 58)602-d 912 158674.32 0.00
M3 0.000 4.850 59)617 31 150.35 0.00
M3 0.000 69.885 60)626-a 59 4123.22 0.00
M3 0.000 10.410 61)626-b 38 395.58 0.00
10M2 0.000 618.610 95)1002-a 217 13423.84 0.00
10M2 0.000 41.921 106)1106 187 783.92 0.00
10M2 0.000 59.025 115)1141(
b)i
2674 15783.29 0.00
10M2 0.000 194.000 117)1217(
a)ii
606 11756.40 0.00
10M2 0.000 194.000 118)1218(b)ii
1666 32320.40 0.00
Total of annexure-A 23024073.24 0.00
5795159.23 0.00
Total of annexure-A 28819232.47 0.00
Annexue-B
Mtr. 0.000 5336.740 1)Unaffected
3400 18144916.00 0.00
Mtr. 0.000 1414.575 2)
Unaffected
6000 8487450.00 0.00
3) CN of
precast
concrete
superstructur
e with 'I'
girder of a
single track
etc. for a
span of
12.20m.
Add (+)25.17
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Span 0.000 32.000 1)Unaffected
(at 15%)
858000 4118400.00 0.00
Span 0.000 32.000 2-Unaffected -
@ 15%
858000 4118400.00 0.00
Span 0.000 28.000 3- Onprocurement,
testing and
bringing to
site of appd
quality
neoprene
bearings (at
5%)
858000 1201200.00 0.00
Span 0.000 35.000 4-Unaffected
(at 5%)
858000 1501500.00 0.00
Span 0.000 32.000 5-Unaffected
(at 25%)
858000 6864000.00 0.00
Span 0.000 32.000 6)Unaffected (
at 10%)
858000 2745600.00 0.00
Span 0.000 26.000 7) Casting ofdiaphrams
reqd for one
span incl
deck slab,
RCC ballast
retaines,
wearing coat
etc. ( at 15%)
858000 3346200.00 0.00
Each 0.000 5.000 12)Unaffected
80000 400000.00 0.00
Each 0.00 1.00 13)
Unaffected
1260 1260.00 0.00
Each 0.00 23.00 14)Unaffected(A
t 75%)
13000 224250.00 0.00
M3 0.000 1106.983 19)Unaffected
3300 3653043.90 0.00
M3 0.000 1068.323 20)Launching
the precast
RCC box
segements
for clear
spans as
reqd in
convenient
lengths etc.
2500 2670807.50 0.00
Span 0.000 18.000 21)Unaffected
5000 90000.00 0.00
Span 0.000 12.000 26)Unaffected
30800 369600.00 0.00
57936627.40 0.00
24333383.51 0.00
82270010.91 0.00
Annexure-C
Total of annexure-B
Add (+)42%
Total of annexure-B
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10M3 0 115460 1)Unaffected
1300 15009800.00 0.00
10M3 0 30000 2)Unaffected
150 450000.00 0.00
10M3 0 10314.26 4)Unaffected
3000 3094278.00 0.00
10M3 0 13304.43 6)Unaffected
1300 1729575.90 0.00
20283653.90 0.00
8519134.64 0.0028802788.54 0.00
0.00 0.00
Mtr. 0.000 20300 18)Unaffected
30 609000.00 0.00
Ten cum 0.000 12495.000 35)Salavaging
an scooping
out the exg
old stone
balast
available
with muck
and dust in
MG track
etc.
500 624750.00 0.00
Ten cum 0.000 2201.310 37) Leadingof 50mm
size ballast
from the
stacks
available
alonag side
thealignment
with a max
lead of
100mtr., l if t ,
dumping the
same etc.
500 110065.50 0.00
Ten cum 0.000 2087.430 38) Extraover item
above for
lead beyond
100m and
upto 1km.
150 31311.45 0.00
Ten cum 0.000 5236.470 39) Leadingof salvaged
stone ballast
from stacks
available
aongside the
alignment
etc.
350 183276.45 0.00
Annexure-E
Total of annexure-C
Add (+) 42%Total of annexure-C
Annexure-D
Total of annexure-D
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5495168.83 0.00
2857487.79 0.00
8352656.62 0.00
0.00 0.00
1.Collecti
on &
supply of
ballast at
yard
10M3 0.000 14677.110 a) 100%
unaffecte
d
7000 10273977.00 0.00
10M3 0.000 521.54 b)95%
unaffecte
d
7000 346824.10 0.00
10M3 0.000 256.07 c)90%
unaffecte
d
7000 161324.10 0.00
2. Along
side
collec-tion
& supply
of ballast
10M3 988.980 28766.04 a)100% 7000 20136228.00 692286.00
10M3 0.000 0.000 b)95%
unaffecte
d
7000 0.00 0.00
10M3 0.000 0.000 c)90%
unaffecte
d
7000 0.00 0.00
30918353.20 692286.00
2720815.08 60921.17
Total 33639168.28 753207.17
0.00 0.00
MT 0.000 6141.1761) Supply of
ordy portland
cement
grade 43/53
confirming to
IS 8112 etc.
4400 27021174.40 0.00
27021174.40 0.00
5404234.88 0.00
32425409.28 0.00
Annexure-J
Total of annexure-J
Add (+)20%
Total of annexure-J
Total of annexure-G
Annexure-H
Total of annexure-H
Add (+) 8.80%
Annexure-I
Total of annexure-I
Total of annexure-F
Add (+)52%
Annexure-G
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MT 0.000 1440.536 02) Supplyof MS/TMT-
Fe-415
grade steel
rods of
various dia.
A)
75%stage
payment
36000 38894472.00 0.00
MT 0.000 1440.536 B) 25%stage
payment
36000 12964824.00 0.00
MT 0.000 79.695 C) 100%payment
36000 2869020.00 0.00
Total 54728316.00 0.00Add +5%
as per agt.2736415.80 0.00
57464731.80 0.00
5356956.00 0.00
Total for Ann-A 28819232.47 0.00
Total for Ann-B 82270010.91 0.00
Total for Ann-C 28802788.54 0.00
Total for Ann-D 0.00 0.00
Total for Ann-E 2244100.90 0.00
Total for Ann-F 8352656.62 0.00
Total for Ann-G 0.00 0.00
Total for Ann-H 33639168.28 753207.17
Total for Ann-I 0.00 0.00
Total for Ann-J 32425409.28 0.00
Total for Ann-K 57464731.80 0.00
Total for Ann-L 4755663.00 0.00
Total for Ann-M 601293.00 0.00
Grand total 279375054.80 753207.17
or say 279375055.00 753207.00
Annexure-L & M
Total Annex. L & M
ABSTRACT
Annexure-K
Total of annexure-K
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Upto date Since last
Certificate
Grand total 279375055.00 753207.00
279375055.00 753207.00
0.00 0.00
Total value of work done 279375055.00 753207.00
Less value of work shown on last certificate vide CC-31 278621848.00 0.00
Amount due 753207.00 753207.00
XEN/CN/MDU
Test checked by me10.01.12 at 47 of MB. No. 705100
Dy.CE / CN-I / MDU
Note: Under three paise in the total will be dropped and three paise and over will recokned as Six paise.
Certified that on materials the cost of which has not been recovered have been issued to the contractor except
such as are specifically provided for in the agreement.
Dated 30.01.2012 XEN/CN/ MDU
Deduct 10% on the schedule rates to become
(Rupees Seven Lakhs Fifty Three Thousand Two Hundred and Seven Only)
The measurements were made by XEN/CN on 09.01.12 from 46 to 49 of M.B.No. 7051.
Dated 30.01.2012 Contractor XEN/CN/ MDU
Certified that the foregoing claim is correct that the necessary measurements were taken by me on 09.01.12
from 46 to 49 of M.B.No. 7051 and test check by DYCE on 10.01.2012 and that the work has been satisfatorily
performed.
CNGC/ MDU
Amount Refer. To
item No. of
the SOR
Remarks.
Total value of work done including prospective
payment to 10% deductions.
Unit Qty. executedsince last
certificate
Qty. executed up-
to-date as per
M.Book
Items Rate
mailto:XEN/GC/MNM@MDUmailto:XEN/GC/MNM@MDU7/30/2019 Inoice Nov2012 Reach-1
29/162
Rs. P. Rs. P.
279375055.00
278621848.00
0.00
15064.00
1506.00
Educational cess 3% on IT & SC 497.00
30128.00
0.00
50.00
By Cheque 705962.00
279375055.00 279375055.00
Paid in my presence.
Signature and Designation of Witnessing Officer.
Dated :
Bill copy
Grand total
Recvied Rs.7,53,207 /- Rupees Seven Lakhs Fifty Three Thousand Two Hundred and Seven Only)
STAMP
Signature of Contractor
Note: The Payees acknowledgement should be for the gross amount paid
Security deposit at 10% of bill
Income tax at 2%
Sur charge at 10% on IT
Sales tax @2% (VAT)
S.T at 4% - ballast - 7,53,207 /-
Rec. towards hire charges
Memo of payments made
Total value of work done
Amount of previous payments from last
Certificate No. CC-31
Forwarded to Financial Adviser and Chief
Chargeable to 105 14044 - 20 1444 03 Rs. 7,53,207 /- and to be included in the
accounts for the month of January-2012. Payment by EFT.
Sr.SO(A)/Dy.CE/CN/I/MDU Dy.CE/CN/I/MDU
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7/30/2019 Inoice Nov2012 Reach-1
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1854.63
7/30/2019 Inoice Nov2012 Reach-1
32/162
7/30/2019 Inoice Nov2012 Reach-1
33/162
7/30/2019 Inoice Nov2012 Reach-1
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7/30/2019 Inoice Nov2012 Reach-1
35/162
7/30/2019 Inoice Nov2012 Reach-1
36/162
7/30/2019 Inoice Nov2012 Reach-1
37/162
7/30/2019 Inoice Nov2012 Reach-1
38/162
753207.00
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M3 0.000 250.000 38)507-a 1212 303000.00 0.00
M3 0.000 1690.986 39) 509-a(I) 772 1305441.19 0.00
M3 0.000 150.032 40)511-a(I 2798 419789.54 0.00
M3 133.601 3638.851 41)511-b(I 3087 11233133.04 412426.29
M3 24.870 24.870 42)511-c(I) 3337 82991.19 82991.19
M3 41.141 2917.092 43)511(d)I 2537 7400662.40 104374.72
M3 0.000 99.949 46)514i 1474 147324.83 0.00
M3 0.000 99.949 50)515(d) 235 23488.02 0.00
10m2 0.000 1.155 55)527-a 706 81.54 0.00
10m2 0.000 1700.557 56)527-b 674 114617.54 0.00
M3 0.000 173.985 58)602-d 912 158674.32 0.00
M3 0.000 4.850 59)617 31 150.35 0.00
M3 0.000 69.885 60)626-a 59 4123.22 0.00
M3 0.000 10.410 61)626-b 38 395.58 0.00
10M2 0.000 618.610 95)1002-a 217 13423.84 0.00
10M2 0.000 41.921 106)1106 187 783.92 0.00
10M2 0.000 59.025 115)1141(
b)i
2674 15783.29 0.00
10M2 0.000 194.000 117)1217(
a)ii
606 11756.40 0.00
10M2 0.000 194.000 118)1218(b)ii
1666 32320.40 0.00
Total of annexure-A 23024073.24 599792.20
5795159.23 150967.70
Total of annexure-A 28819232.47 750759.90
Annexue-B
Mtr. 0.000 5336.740 1)Unaffected
3400 18144916.00 0.00
Mtr. 0.000 1414.575 2)
Unaffected
6000 8487450.00 0.00
3) CN of
precast
concrete
superstructur
e with 'I'
girder of a
single track
etc. for a
span of
12.20m.
Add (+)25.17
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Span 0.000 32.000 1)Unaffected
(at 15%)
858000 4118400.00 0.00
Span 0.000 32.000 2-Unaffected -
@ 15%
858000 4118400.00 0.00
Span 13.000 28.000 3- Onprocurement,
testing and
bringing to
site of appd
quality
neoprene
bearings (at
5%)
858000 1201200.00 557700.00
Span 0.000 35.000 4-Unaffected
(at 5%)
858000 1501500.00 0.00
Span 0.000 32.000 5-Unaffected
(at 25%)
858000 6864000.00 0.00
Span 0.000 32.000 6)Unaffected (
at 10%)
858000 2745600.00 0.00
Span 16.000 26.000 7) Casting ofdiaphramsreqd for one
span incl
deck slab,
RCC ballast
retaines,
wearing coat
etc. ( at 15%)
858000 3346200.00 2059200.00
Each 0.000 5.000 12)Unaffected
80000 400000.00 0.00
Each 0.00 1.00 13)Unaffected
1260 1260.00 0.00
Each 0.00 23.00 14)Unaffected(A
t 75%)
13000 224250.00 0.00
M3 0.000 1106.983 19)Unaffected
3300 3653043.90 0.00
M3 448.023 1068.323 20)Launching
the precast
RCC box
segements
for clear
spans as
reqd in
convenient
lengths etc.
2500 2670807.50 1120057.50
Span 0.000 18.000 21)Unaffected
5000 90000.00 0.00
Span 0.000 12.000 26)Unaffected
30800 369600.00 0.00
57936627.40 3736957.50
24333383.51 1569522.15
82270010.91 5306479.65
10M3 0 115460 1)Unaffected
1300 15009800.00 0.00
Annexure-C
Total of annexure-B
Add (+)42%
Total of annexure-B
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10M3 0 30000 2)Unaffected
150 450000.00 0.00
10M3 0 10314.26 4)Unaffected
3000 3094278.00 0.00
10M3 0 13304.43 6)Unaffected
1300 1729575.90 0.00
20283653.90 0.00
8519134.64 0.00
28802788.54 0.00
0.00 0.00
Mtr. 0.000 20300 18)Unaffected
30 609000.00 0.00
Ten cum 2232.630 12495.000 35)Salavaging
an scooping
out the exg
old stone
balast
available
with muck
and dust in
MG track
etc.
500 624750.00 111631.50
Ten cum 2201.310 2201.310 37) Leadingof 50mm
size ballast
from the
stacks
available
alonag side
the
alignment
with a max
lead of 100mtr., l if t ,
dumping the
same etc.
500 110065.50 110065.50
Ten cum 2087.430 2087.430 38) Extraover item
above for
lead beyond
100m and
upto 1km.
150 31311.45 31311.45
Ten cum 5236.470 5236.470 39) Leadingof salvaged
stone ballast
from stacksavailable
aongside the
alignment
etc.
350 183276.45 183276.45
Total Ann 'E' 1558403.40 436284.90
Add (+)44% 685697.50 191965.36
2244100.90 628250.26
Annexure-E
Total of annexure-E
Total of annexure-C
Add (+) 42%
Total of annexure-C
Annexure-D
Total of annexure-D
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Tonne 29.800 218.008 1) Trans
of rails,
switches,
crossings,
tongue
rails etc.by means
of contr
road
vehcles
etc. Upto
100km,
unloading
and
stacking
etc.
350 76302.80 10430.00
Tonnekilo
metre
2980.00 21800.80 2) Extra
over item
above (1)
for 100-
200km
lead
2 43601.60 5960.00
Mtr. 0.000 69585.00 3)Unaffected
3.30 229630.50 0.00
Tonne 666.423 3166.483 4) Trans ofCl-I & II rails
upto 13m
long
switches,
SEJs, Glued
joints etc. for
lead upto
50km.
255.00 807453.17 169937.87
Sleeper 1178.000 51978 7) Trans ofBG PSCsleepers for
lead upto
100km
80.00 4158240.00 94240.00
Sleerper
per km
0.000 130306 8)Unaffected
0.46 59940.76 0.00
Set 4.000 4.000 11) Trans ofPSC Pts &
Xing 1 in 8
1/2 - from
factory to
100km
12000 48000.00 48000.00
Set 4.000 4.000 15) Trans ofPSC Pts &
Xing 1 in 12 -from factory
to 100km
18000 72000.00 72000.00
5495168.83 400567.87
2857487.79 208295.29
8352656.62 608863.16
Annexure-F
Total of annexure-F
Add (+)52%
Annexure-G
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0.00 0.00
1.Collecti
on &
supply of
ballast at
yard
10M3 0.000 14677.110 a) 100%unaffecte
7000 10273977.00 0.00
10M3 0.000 521.54 b)95%
unaffecte
7000 346824.10 0.00
10M3 0.000 256.07 c)90%
unaffecte
7000 161324.10 0.00
2. Along
side
collec-tion
& supply
of ballast
10M3 1860.770 27777.06 a)100% 7000 19443942.00 1302539.00
10M3 0.000 0.000 b)95%
unaffecte
7000 0.00 0.00
10M3 0.000 0.000 c)90%
unaffecte
7000 0.00 0.00
30226067.20 1302539.00
2659893.91 114623.43
Total 32885961.11 1417162.43
0.00 0.00
MT 83.750 6141.176 1) Supply ofordy portland
cement
grade 43/53
confirming to
IS 8112 etc.
4400 27021174.40 368500.00
27021174.40 368500.00
5404234.88 73700.00
32425409.28 442200.00
Annexure-J
Total of annexure-J
Add (+)20%
Total of annexure-J
Annexure-K
Total of annexure-G
Annexure-H
Total of annexure-H
Add (+) 8.80%
Annexure-I
Total of annexure-I
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MT 0.000 1440.536 02) Supplyof MS/TMT-
Fe-415
grade steel
rods of
various dia.
A)
75%stage
payment
36000 38894472.00 0.00
MT 0.000 1440.536 B) 25%stage
payment
36000 12964824.00 0.00
MT 13.643 79.695 C) 100%payment
36000 2869020.00 491148.00
Total 54728316.00 491148.00Add +5%
as per agt.2736415.80 24557.40
57464731.80 515705.40
5356956.00 0.00
Total for Ann-A 28819232.47 750759.90
Total for Ann-B 82270010.91 5306479.65
Total for Ann-C 28802788.54 0.00
Total for Ann-D 0.00 0.00
Total for Ann-E 2244100.90 628250.26
Total for Ann-F 8352656.62 608863.16
Total for Ann-G 0.00 0.00
Total for Ann-H 32885961.11 1417162.43
Total for Ann-I 0.00 0.00
Total for Ann-J 32425409.28 442200.00
Total for Ann-K 57464731.80 515705.40
Total for Ann-L 4755663.00 0.00
Total for Ann-M 601293.00 0.00
Grand total 278621847.63 9669420.80
or say 278621848.00 9669421.00
Annexure-L & M
Total Annex. L & M
ABSTRACT
Total of annexure-K
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Rs. P. Rs. P.
278621848.00
268952427.00
0.00
193388.00
19339.00
Educational cess 3% on IT & SC 6382.00
165045.00
56686.00
0.00
50.00
By Cheque 9228531.00
278621848.00 278621848.00
Paid in my presence.
Signature and Designation of Witnessing Officer.
Dated :
Bill copy
Grand total
Recvied Rs.96,69,421 /- Rupees Ninety Six Lakhs Sixty Nine Thousand Four Hundred and Twenty
One Only)
STAMP
Signature of Contractor
Note: The Payees acknowledgement should be for the gross amount paid
Security deposit at 10% of bill
Income tax at 2%
Sur charge at 10% on IT
Sales tax @2% (VAT)- Rs.82,52,259 /-
S.T at 4% - ballast - 14,17,162 /-
Rec. towards hire charges
Memo of payments made
Total value of work done
Amount of previous payments from last
Certificate No. CC-30
Forwarded to Financial Adviser and Chief
Chargeable to 105 14044 - 20 1444 03 Rs. 20,45,412 /- , 105-14044-20-1495 -
Rs.6,08,863/- and 105 - 14044 - 20 - 1452 - 03 - Rs.70,15,146 /- and to be included in the
accounts for the month of January-2012. Payment by EFT.
Sr.SO(A)/Dy.CE/CN/I/MDU Dy.CE/CN/I/MDU
7/30/2019 Inoice Nov2012 Reach-1
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7/30/2019 Inoice Nov2012 Reach-1
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28068472.58
7/30/2019 Inoice Nov2012 Reach-1
50/162
76963531.26
7/30/2019 Inoice Nov2012 Reach-1
51/162
28802788.54
1615850.64
7/30/2019 Inoice Nov2012 Reach-1
52/162
7743793.46
7/30/2019 Inoice Nov2012 Reach-1
53/162
31468798.68
83.75
7/30/2019 Inoice Nov2012 Reach-1
54/162
66.052
1520.231
268952427.00
7/30/2019 Inoice Nov2012 Reach-1
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9669421.00
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DYCE/CN/II/MDU : Division Sub-dvision
Contract certificate No.CC-29/XEN/MDU/
Sanction for work: 2000/W1/GC/S/1 dt.9.1.2008.
Name of Contractor:
Mount Poonamallee Road, Manapakkam, chennai-89
Contract Agt.No.and date: W.Order No.and date:
Agt. No. 49/CN/2008 dt. 01.07.2008
Date of commencement of work: 05.03.2008 Date of completion: In progress
Voucher No. MDU / GC/ MDU - VPT / / XII /2011 DT. .12.2011
Upto date Since last certi fi cate
1 2 3 4 5 8 9
Rs. Rs. P Rs. P
Annexure-A
10M3 0.000 1217.570 1) 102-b 326 39692.78 0.00
10M3 0.000 901.251 3) 103-b 358 32264.79 0.00
10M3 0.000 3895.806 4) 103-c 542 211152.69 0.00
10M3 0.000 231.379 7) 106 230 5321.72 0.00
10M3 0.000 4.980 8) 108 243 121.01 0.00
M3 0.000 398.900 11)201 190 75791.00 0.00
M3 0.000 1901.027 16) 401 103 195805.78 0.00
M3 0.000 3129.920 17) 402 209 654153.28 0.00
M3 0.000 66.724 19) 404 64 4270.34 0.00
M3 0.000 472.514 20) 405 60 28350.84 0.00
M3 0.000 303.866 21) 406 125 37983.25 0.00
M3 0.000 49.845 25) 412 157 7825.67 0.00
M3 0.000 624.357 36)504-a 606 378360.34 0.00
M3 0.000 79.924 37)506-a 1064 85039.14 0.00
M3 0.000 250.000 38)507-a 1212 303000.00 0.00
M3 0.000 1690.986 39) 509-a(I) 772 1305441.19 0.00
M3 0.000 150.032 40)511-a(I 2798 419789.54 0.00
SOUTHERN RAILWAY
XEN/GC/MDU
Month of: 23.12.2011
Name of work: Manamadurai - Virudhunagar Gauge Conversion project : Manamadurai - Tiruchchuli
(Excluding) - Proposed construction of Bridges, station buildings, earth work, level
crossings, platform shelters, circulating area, track linking, welding, supply of ballast,signal and telecommunication works and electrical works.(Reach-I)
M/s. Larsen and Toubro Ltd., ECC Division, P.O.Box No. 979,
Unit Quantity
executed since
last certificate
Quantity
executed
uptodate as per
measu- rement
book
Items Rate Amount Reference to
item number
of the
schedule of
rates
Remarks
mailto:XEN/GC/MNM@MDUmailto:XEN/GC/MNM@MDU7/30/2019 Inoice Nov2012 Reach-1
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M3 567.636 3505.250 41)511-b(I 3087 10820706.75 1752292.33
M3 510.271 2875.951 43)511(d)I 2537 7296287.69 1294557.53
M3 0.000 99.949 46)514i 1474 147324.83 0.00
M3 0.000 99.949 50)515(d) 235 23488.02 0.00
10m2 0.000 1.155 55)527-a 706 81.54 0.00
10m2 156.765 1700.557 56)527-b 674 114617.54 10565.96
M3 0.000 173.985 58)602-d 912 158674.32 0.00
M3 0.000 4.850 59)617 31 150.35 0.00
M3 0.000 69.885 60)626-a 59 4123.22 0.00
M3 0.000 10.410 61)626-b 38 395.58 0.00
10M2 0.000 618.610 95)1002-a 217 13423.84 0.00
10M2 0.000 41.921 106)1106 187 783.92 0.00
10M2 0.000 59.025 115)1141(
b)i
2674 15783.29 0.00
10M2 0.000 194.000 117)1217(
a)ii
606 11756.40 0.00
10M2 0.000 194.000 118)1218(
b)ii
1666 32320.40 0.00
Total of annexure-A 22424281.05 3057415.82
5644191.54 769551.56
Total of annexure-A 28068472.59 3826967.38
Annexue-B
Mtr. 0.000 5336.740 1)Providingcast-in-situ
bored piles
1000mm diafor reqd
depth with
RCC of M35
or higher
specified mix
with 12mm to
20mm.
3400 18144916.00 0.00
Mtr. 0.000 1414.575 2) Supply,fabrication &
placing in
position MS
liners incl
cutting and
bending with
contr.'s 6mm
thick MS
sheets as
necy for
RCC pile of
1000mm dia.
6000 8487450.00 0.00
Add (+)25.17
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60/162
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61/162
7/30/2019 Inoice Nov2012 Reach-1
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2649192.50 53827.49
7743793.46 157341.89
0.00 0.00
1.Collection &
supply of
ballast at
yard
10M3 0.000 14677.110 a) 100%
unaffecte
d
7000 10273977.00 0.00
10M3 0.000 521.54 b)95%
unaffecte
d
7000 346824.10 0.00
10M3 0.000 256.07 c)90%
unaffecte
d
7000 161324.10 0.00
2. Along
side
collec-tion
& supply
of ballast
10M3 2085.910 25916.29 a)100%
unaffecte
d
7000 18141403.00 1460137.00
10M3 0.000 0.000 b)95%
unaffecte
d
7000 0.00 0.00
10M3 0.000 0.000 c)90%
unaffected
7000 0.00 0.00
28923528.20 1460137.00
2545270.48 128492.06
Total 31468798.68 1588629.06
0.00 0.00
MT 508.530 6057.426 1) Supply ofordy portland
cement
grade 43/53
confirming to
IS 8112 etc.
4400 26652674.40 2237532.00
26652674.40 2237532.00
5330534.88 447506.40
Add (+)52%
Annexure-G
Total of annexure-G
Annexure-H
Total of annexure-H
Add (+) 8.80%
Annexure-I
Total of annexure-I
Annexure-J
Total of annexure-J
Add (+)20%
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31983209.28 2685038.40
MT 0.000 1440.536 02) Supplyof MS/TMT-
Fe-415
grade steel
rods of
various dia.
A)
75%stage
payment
36000 38894472.00 0.00
MT 37.852 1440.536 B) 25%stage
payment
36000 12964824.00 340668.00
MT 66.052 66.052 C) 100%payment
36000 2377872.00 2377872.00
Total 54237168.00 2718540.00Add +5%
as per agt.2711858.40 135927.00
56949026.40 2854467.00
4890412.00 0.00
Total for Ann-A 28068472.59 3826967.38
Total for Ann-B 76963531.26 0.00
Total for Ann-C 28802788.54 0.00
Total for Ann-D 0.00 0.00
Total for Ann-E 1615850.64 738890.64
Total for Ann-F 7743793.46 157341.89
Total for Ann-G 0.00 0.00
Total for Ann-H 31468798.68 1588629.06
Total for Ann-I 0.00 0.00
Total for Ann-J 31983209.28 2685038.40
Total for Ann-K 56949026.40 2854467.00
Total for Ann-L 4890412.00 0.00
Grand total 268485882.85 11851334.37
or say 268485883.00 11851334.00
Total of annexure-J
Annexure-K
Total of annexure-K
Annexure-L
Total Annex. L
ABSTRACT
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Upto date Since last
Certificate
Grand total 268485883.00 11851334.00
268485883.00 11851334.00
0.00 0.00
Total value of work done 268485883.00 11851334.00
Less value of work shown on last certificate vide CC-28. 256634548.00 1.00
Amount due 11851335.00 11851335.00
XEN/GC/MDU
Note: Under three paise in the total will be dropped and three paise and over will recokned as Six paise.
Unit Qty. executedsince last
certificate
Qty. executed up-
to-date as per
M.Book
Items Rate Amount Refer. To
item No. of
the SOR
Remarks.
Total value of work done including prospective
Deduct 10% on the schedule rates to become
(Rupees One Crore Eighteen Lakhs Fifty One Thousand Three Hundred and Thirty Five Only)
The measurements were made by SE/JE/Works on 26.07, 10.8, 20.8, 29.8, 8.9, 14.9, 22.9, 3.10, 7.10,13.10,
15.11.11 from 24 to 46 of M.B. No. 7070, SE/P.Way on 08.09.10, 09.08, 21.9, 01.11, 3.12.11 from 21 to 51 of
M.B.No.7072, JE/W on 24.9, 30.9,01.10,07.10, 22.10, 3.11, 14.11, 27.11, 04.12.11 from 55 to 85 of M.B. 7057,
17.6, 19.7, 22.8, 5.9.11 from 23 to 26 M.B.No. 1698, and by XEN/CN on 29.11 & 10.12.11 from 40 to 46 of
M.B.No. 7051 and abstract pagr from 91 to 95 of M.B. 3209.
Dated 23.12.2011 Contractor XEN/GC/ MDU
Certified that the foregoing claim is correct that the necessary measurements were taken by SE/JE/Works on
26.07, 10.8, 20.8, 29.8, 8.9, 14.9, 22.9, 3.10, 7.10,13.10, 15.11.11 from 24 to 46 of M.B. No. 7070, SE/P.Way
on 08.09.10, 09.08, 21.9, 01.11, 3.12.11 from 21 to 51 of M.B.No.7072, JE/W on 24.9, 30.9,01.10,07.10, 22.10,
3.11, 14.11, 27.11, 04.12.11 from 55 to 85 of M.B. 7057, 17.6, 19.7, 22.8, 5.9.11 from 23 to 26 M.B.No. 1698,
and by me on 29.11 & 10.12.11 from 40 to 46 of M.B.No. 7051 and 100% test check by me on 14.03, 9.8,
01.11, 8.8, 18.8, 26.8, 30.8, 5.9, 24.9, 30.9, 7.10, 8.10, 11.10, 22.10, 12.11, 14.11, 18.11, 29.11, 3.12, 8.12.11
and that the work has been satisfatorily performed.
Dated 23.12.2011 Contractor XEN/GC/ MDUCertified that on materials the cost of which has not been recovered have been issued to the contractor except
such as are specifically provided for in the agreement.
Test checked by then Dy.CE/CN-I/MDU on 06.12.11 and 19.12.11 on page no. 41 & 42 of MB. No. 705100
Dated 23.12.2011 Dy.CE/CN-I/ MDU
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Rs. P. Rs. P.
###########
256634548.00
0.00
237027.00
23703.00
Educational cess 3% on IT & SC 7822.00
205254.00
63545.00
0.00
50.00
By Cheque 11313934.00
268485883.00 ###########
Paid in my presence.
Signature and Designation of Witnessing Officer.
Dated :
Chargeable to 105 14044 - 20 1444 03 Rs. 15,88,629 /- , 105-14044-20-1495 -
Rs.1,57,342/- and 105 - 14044 - 20 - 1452 - 03 - Rs.1,01,05,364 /- and to be included in
the accounts for the month of December-2011. The cheque to be sent by post to M/s
Larsen & Toubro Limited, No.1257-A,Rajeev Nagar. Sempatti post, Aruppukkottai-
626 101, Virudhunagar District.
Sr.SO(A)/Dy.CE/CN/I/MDU Dy.CE/CN/I/MDU
Memo of payments made
Total value of work done
Amount of previous payments from last
Certificate No. CC-28
Forwarded to Financial Adviser and Chief
Security deposit at 10% of bill
Income tax at 2%
Sur charge at 10% on IT
Sales tax @2% (VAT)- Rs.1,02,62,706/-
S.T at 4% - ballast - 15,88,629/-
Rec. towards hire charges
Bill copy
Grand total
STAMP
Signature of Contractor
Note: The Payees acknowledgement should be for the gross amount paid
Recvied Rs.1,18,51,335 /- Rupees One Crore Eighteen Lakhs Fifty One Thousand Three Hundred
and Thirty Five Only)
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11851335.00
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M3 0.000 250.000 38)507-a 1212 303000.00 0.00
M3 0.000 1690.986 39) 509-a(I) 772 1305441.19 0.00
M3 0.000 150.032 40)511-a(I 2798 419789.54 0.00
M3 0.000 2937.614 41)511-b(I 3087 9068414.42 0.00
M3 0.000 2365.680 43)511(d)I 2537 6001730.16 0.00
M3 0.000 99.949 46)514i 1474 147324.83 0.00
M3 0.000 99.949 50)515(d) 235 23488.02 0.00
10m2 0.000 1.155 55)527-a 706 81.54 0.00
10m2 0.000 1543.792 56)527-b 674 104051.58 0.00
M3 0.000 173.985 58)602-d 912 158674.32 0.00
M3 0.000 4.850 59)617 31 150.35 0.00
M3 0.000 69.885 60)626-a 59 4123.22 0.00
M3 0.000 10.410 61)626-b 38 395.58 0.00
10M2 0.000 618.610 95)1002-a 217 13423.84 0.00
10M2 0.000 41.921 106)1106 187 783.92 0.00
10M2 0.000 59.025 115)1141(
b)i
2674 15783.29 0.00
10M2 0.000 194.000 117)1217(
a)ii
606 11756.40 0.00
10M2 0.000 194.000 118)1218(
b)ii
1666 32320.40 0.00
Total of annexure-A 19366865.23 0.00
4874639.98 0.00
Total of annexure-A 24241505.21 0.00
Annexue-B
Mtr. 0.000 5336.740 1)Providingcast-in-situ
bored piles
1000mm dia
for reqd
depth with
RCC of M35
or higher
specified mix
with 12mm to
20mm.
3400 18144916.00 0.00
Add (+)25.17
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Upto date Since last
Certificate
Grand total 256634548.00 7200925.00
256634548.00 7200925.00
0.00 0.00
Total value of work done 256634548.00 7200925.00
Less value of work shown on last certificate vide CC-27. 249433623.00 0.00
Amount due 7200925.00 7200925.00
XEN/GC/MDU
Note: Under three paise in the total will be dropped and three paise and over will recokned as Six paise.
Certified that on materials the cost of which has not been recovered have been issued to the contractor exceptsuch as are specifically provided for in the agreement.
Dated 23.11.2011 XEN/GC/ MDU
Total value of work done including
Deduct 10% on the schedule rates to
(Rupees Seventy Two Lakhs Nine Hundred and Twenty Five Only)
The measurements were made by SE/JE/Works on 06.07, 08.07, 10.07, 15.07, 18.07 69 to 99 of M.B. No.
1732 and at page 00 to 17 of M.B.4760 and measurement made by XEN on 22.07.11at page 38 to 39 of M.B.
No. 7051 and abstract at page No. 83 to 85 of M.B. 3209.
Dated 23.11.2011 Contractor XEN/GC/ MDU
Certified that the foregoing claim is correct that the necessary measurements were taken by SE/JE/Works on
06.07, 08.07, 10.07, 15.07, 18.07 at page 69 to 99 of M.B. No. 1732 and at page 00 to 17 of M.B. 4760 and
measurement made by me on 22.07.11 at page 38 to 39 of M.B. No. 7051 and 100% test checked by me on
07.07.11 at page 88 , at page 97 of M.B. 1732, on 07.10.11 at page 14 of M.B.No.4760 and test check by
Dy.CE on 07.09.11 at page 39 of M.B. 7051 for ballast and that the work has been satisfatorily performed.
Dated 23.11.2011 Contractor XEN/GC/ MDU
Amount Refer. To
item No. of
the SOR
Remarks.Unit Qty. executedsince last
certificate
Qty. executed
up-to-date as
per M.Book
Items Rate
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7200925
249433623.00
7200925.00256634548.00
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DYCE/CN/II/MDU : Division Sub-dvision
Contract certificate No.CC-23/XEN/MDU/1776
Sanction for work: 2000/W1/GC/S/1 dt.9.1.2008.
Name of Contractor:
Mount Poonamallee Road, Manapakkam, chennai-89
Contract Agt.No.and date: W.Order No.and date:
Agt. No. 49/CN/2008 dt. 01.07.2008
Date of commencement of work: 05.03.2008 Date of completion: In progress
Voucher No. MDU / GC/ MDU - VPT / / III /2010 DT. .03.2011
Upto date Since last certi ficate
1 2 3 4 5 8 9
Rs. Rs. P Rs. P
Annexure-A
10M3 0.000 1217.570 1) 102-b 326 39692.78 0.00
10M3 0.000 448.108 3) 103-b 358 16042.27 0.00
10M3 0.000 3895.806 4) 103-c 542 211152.69 0.00
10M3 0.000 231.379 7) 106 230 5321.72 0.00
10M3 0.000 4.980 8) 108 243 121.01 0.00
M3 0.000 398.900 11)201 190 75791.00 0.00
M3 0.000 1901.027 16) 401 103 195805.78 0.00
M3 0.000 3129.920 17) 402 209 654153.28 0.00
M3 0.000 66.724 19) 404 64 4270.34 0.00
M3 0.000 472.514 20) 405 60 28350.84 0.00
M3 0.000 303.866 21) 406 125 37983.25 0.00
M3 0.000 49.845 25) 412 157 7825.67 0.00
M3 0.000 624.357 36)504-a 606 378360.34 0.00
M3 0.000 79.924 37)506-a 1064 85039.14 0.00
M3 0.000 98.810 38)507-a 1212 119757.72 0.00
M3 0.000 1690.986 39) 509-a(I 772 1305441.19 0.00
M/s. Larsen and Toubro Ltd., ECC Division, P.O.Box No. 979,
SOUTHERN RAILWAY
XEN/GC/MDU
Month of: 25.03.2011
Name of work: Manamadurai - Virudhunagar Gauge Conversion project : Manamadurai - Tiruchchuli
(Excluding) - Proposed construction of Bridges, station buildings, earth work, level
crossings, platform shelters, circulating area, track linking, welding, supply of ballast,signal and telecommunication works and electrical works.(Reach-I)
Unit Quantity
executed since
last certificate
Quantity
executed
uptodate as per
measu- rement
book
Items Rate Amount Reference to
item number of
the schedule of
rates
Remarks
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M3 0.000 1106.983 19)Unaffected
3300 3653043.90 0.00
M3 0.000 620.300 20)Unaffected
2500 1550750.00 0.00
Span 0.000 18.000 21)Unaffected
5000 90000.00 0.00
53605819.90 0.00
22514444.36 0.00
76120264.26 0.00
10M3 26000 82460 1) E.W. informing
bank for
widening
the exg MG
formation
on both
sides to BG
std incl
yard with
etc.
1300 10719800.00 3380000.00
10M3 30000 30000 2) Extra for compacting
the earth
mech with
contr
compacting
equipment
such as road
roller as per
relevant
clause of spl
condition of
contract etc.
150 450000.00 450000.00
10M3 8856 8856 4) Supply &spreading
moorum /
gravel for
widening &
regarding the
exg MG
formation to
BG std with
contr or other
means incl
excavation
etc.
3000 2656800.00 2656800.00
Add (+)42%
Total of annexure-B
Total of annexure-B
Annexure-C
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Rs. P. Rs. P.
237973744.00
225956568.00
0.00
240344.00
24034.00
Educational cess 3% on IT & SC 7931.00
0.00
0.00
50.00
By Cheque 11744817.00
237973744.00 237973744.00
Paid in my presence.
Signature and Designation of Witnessing Officer.
Dated :
Chargeable to 146 14044 - 20 1431 03 Rs. 1,20,17,176 /- and to be included in
the accounts for the month of March-2011. The cheque to be sent by post to M/s Larsen
& Toubro Limited, No.1257-A,Rajeev Nagar. Sempatti post, Aruppukkottai- 626
101, Virudhunagar District.
Memo of payments made
Rec. towards hire charges
Total value of work done
Amount of previous payments from last
Forwarded to Financial Adviser and Chief
Security deposit at 10% of bill
Sur charge at 10% on IT
Sales tax @2% (VAT)
Sr.SO(A)/Dy.CE/CN/II/MDU Dy.CE/CN/II/MDU
Signature of Contractor
Note: The Payees acknowledgement should be for the gross amount paid
Bill copy
Grand total
Recvied Rs.1,20,17,176 /- Rupees One Crore Twenty Lakhs Seventeen Thousand One Hundred Seventy Six
Only)
STAMP
Income tax at 2%
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12017176.00
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M3 11.921 144.522 40)511-a(I) 2798 404372.56 33354.96
M3 131.833 2715.340 41)511-b(I) 3087 8382254.58 406968.47
M3 65.208 2133.630 43)511(d)I 2537 5413019.31 165432.70
10m2 0.000 1.155 55)527-a 706 81.54 0.00
10m2 516.560 1387.687 56)527-b 674 93530.10 34816.14
M3 0.000 81.800 58)602-d 912 74601.60 0.00
M3 0.000 2.190 59)617 31 67.89 0.00
M3 0.000 60.500 60)626-a 59 3569.50 0.00
M3 0.000 10.410 61)626-b 38 395.58 0.00
Total of annexure-A 17537001.68 857002.50
4414063.32 215707.53
Total of annexure-A 21951065.00 1072710.03
Annexue-B
Mtr. 0.000 5336.740 1)Providingcast-in-situ
bored piles
1000mm dia
for reqd depth
with RCC of
M35 or higher
specified mix
with 12mm to
20mm.
3400 18144916.00 0.00
Mtr. 0.000 1414.575 2) Supply,
fabrication &placing in
position MS
liners incl
cutting and
bending with
contr.'s 6mm
thick MS
sheets as
necy for RCC
pile of
1000mm dia.
6000 8487450.00 0.00
3) CN of
precast
concrete
superstructure
with 'I' girder
of a single
track etc. for a
span of
12.20m.
Add (+)25.17
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Span 3.000 32.000 1)Procurement
and bringing
to the site
reinforcement
steel reqd (at
15%)
858000 4118400.00 386100.00
Span 6.000 32.000 2- Unaffected -@ 15%
858000 4118400.00 772200.00
Span 0.000 15.000 3- Onprocurement
of
neoprenebear
ings (at 5%)
858000 643500.00 0.00
Span 0.000 35.000 4-Procurement
and bringing
to the site
appd quality
metallic
flexible
sheeting and
read
anchroge
cones (at 5%)
858000 1501500.00 0.00
Span 9.000 32.000 5- On castingof PSC 'I'
girder in all
respects reqd
for one span
in casting
yard (at 25%)
858000 6864000.00 1930500.00
Span 24.000 32.000 6) On leadingto the site
launching for
erectin PSC 'I'
girder in
position ( at
10%)
858000 2745600.00 2059200.00
Span 10.000 10.000 7) Casting ofdiaphragms
reqd for one
span incl deck
slab etc. ( at
15%)
858000 1287000.00 1287000.00
Each 0.000 5.00012) Vertical
load testing of
single bored
pile for
bridges
80000 400000.00 0.00
Each 0.00 1.00 13)Unaffected
1260 1260.00 0.00
M3 0.000 1106.983 19)Unaffected
3300 3653043.90 0.00
M3 0.000 620.300 20)Unaffected
2500 1550750.00 0.00
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Span 0.000 18.000 21)Unaffected
5000 90000.00 0.00
53605819.90 6435000.00
22514444.36 2702700.00
76120264.26 9137700.00
10M3 0 56460 1) E.W. informing
bank forwidening the
exg MG
formation on
both sides to
BG std incl
yard with
etc.
1300 7339800.00 0.00
7339800.00 0.00
3082716.00 0.00
10422516.00 0.00
0.00 0.00
Mtr. 0 20300 18)Unaffected
30 609000.00 0.00
Total Ann 'E' 609000.00 0.00
Add (+)44% 267960.00 0.00
876960.00 0.00
Mtr. 0.00 69585.00 3) Unaffected 3.30 229630.50 0.00
Tonne 0 2500.06 4) Unaffected 255.00 637515.30 0.00
Sleep
er
0 50800 7) Unaffected 80.00 4064000.00 0.00
Sleerp
er per
km
0 130306 8) Unaffected 0.46 59940.76 0.00
4991086.56 0.00
2595365.01 0.00
7586451.57 0.00
0.00 0.00Total of annexure-G
Annexure-D
Total of annexure-D
Annexure-E
Total of annexure-E
Annexure-F
Total of annexure-F
Add (+)52%
Annexure-G
Total of annexure-B
Add (+)42%
Total of annexure-B
Annexure-C
Total of annexure-C
Add (+) 42%
Total of annexure-C
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1.Collectio
n & supply
of ballast
at yard
10M3 0.000 13577.020 a) 100%
unaffected
7000 9503914.00 0.00
10M3 0.000 521.54 b)95%
unaffected
7000 346824.10 0.00
10M3 0.000 256.07 c)90%
unaffected
7000 161324.10 0.00
2. Along
side collec-
tion &
supply of
ballast
10M3 0.000 19211.64 a)100%
unaffected
7000 13448148.00 0.00
10M3 0.000 0.000 b)95%
unaffected
7000 0.00 0.00
10M3 0.000 0.000 c)90%
unaffected
7000 0.00 0.00
23460210.20 0.00
2064498.50 0.00
Total 25524708.70 0.00
0.00 0.00
MT 150.753 5189.379 1) Supply ofordy portland
cement grade
43/53
confirming to
IS 8112 etc.
4400 22833267.60 663313.20
22833267.60 663313.20
4566653.52 132662.64
27399921.12 795975.84
MT 0.000 1440.536 02) Supplyof MS/TMT-Fe-415
grade steel
rods of
various dia.
A)
75%stage
payment
36000 38894472.00 0.00
MT 35.916 1355.183 B) 25%stage
payment
36000 12196647.00 323244.00
Add (+)20%
Total of annexure-J
Annexure-K
Annexure-H
Total of annexure-H
Add (+) 8.80%
Annexure-I
Total of annexure-I
Annexure-J
Total of annexure-J
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Total 51091119.00 323244.00
Add +5% as
per agt.2554555.95 16162.20
53645674.95 339406.20
2429006.00 0.00
Total for Ann-A 21951065.00 1072710.03
Total for Ann-B 76120264.26 9137700.00
Total for Ann-C 10422516.00 0.00
Total for Ann-D 0.00 0.00
Total for Ann-E 876960.00 0.00
Total for Ann-F 7586451.57 0.00
Total for Ann-G 0.00 0.00
Total for Ann-H 25524708.70 0.00
Total for Ann-I 0.00 0.00
Total for Ann-J 27399921.12 795975.84
Total for Ann-K 53645674.95 339406.20
Total for Ann-L 2429006.00 0.00
Grand total 225956567.60 11345792.07
or say 225956568.00 11345792.00
Total of annexure-K
Annexure-L
Total Annex. L
ABSTRACT
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Upto date Since last
Certificate
Grand total 225956568.00 11345792.00
225956568.00 11345792.00
0.00 0.00
Total value of work done 225956568.00 11345792.00
Less value of work shown on last certificate vide CC-21. 214610776.00 0.00
Amount due 11345792.00 11345792.00
XEN/GC/MDU
Note: Under three paise in the total will be dropped and three paise and over will recokned as Six paise.
Dated 24.02.2011 XEN/GC/ MDU
Total value of work done including
Deduct 10% on the schedule rates to
become due to the contractor on the
(Rupees One Crore Thirteen Lakhs Forty Five Thousnad Seven Hundred and Nienty Two Only)
The measurements were made by SE/Works on 13.01.11 at page No. 71 to 52 of MB No. 705600 and on
19.01.11 at page No.40 to 44 of M.B. No. 705700, on abstract at page No. 42 to 46 of M.B. No. 320900,
and by JE/W on 25.11.10 at page No.53 to 57 of M.B.No.161300, on and on 13.01.11 at page No.15 to
21 of M.B.No. 169800, on 20.10.10 at page .22 to 24 of M.B No.707000 and on 29.01.11at page 35 to 37
of M.B.161400.
Dated 24.02.2011 Contractor XEN/GC/ MDU
Certified that the foregoing claim is correct that the necessary measurements were taken by SE/Works on
13.01.11 at page No. 71 to 52 of MB No. 705600 and on 19.01.11 at page No.40 to 44 of M.B. No.
705700, on abstract at page No. 42 to 46 of M.B. No. 320900, and by JE/W on 25.11.10 at page No.53 to
57 of M.B.No.161300, on and on 13.01.11 at page No.15 to 21 of M.B.No. 169800, on 20.10.10 at page
.22 to 24 of M.B No.707000 and on 29.01.11at page 35 to 37 of M.B.161400 and test checked by me on
21.02.11, .02.11, 25.11.10, 22.02.11, .02.11 and 31.01.11 and that the work has been satisfatorily
performed.
Dated 24.02.2011 Contractor XEN/GC/ MDU
Certified that on materials the cost of which has not been recovered have been issued to the contractor
except such as are specifically provided for in the agreement.
Amount Refer. To
item No. of
the SOR
Remarks.
Certified that not less than the quantities
paid for has actually been done at site and
the quantity are approximately arrived asper plans and cross sections of item No.1
of Annex 'C'.
Unit Qty. executedsince last
certificate
Qty. executed
up-to-date as
per M.Book
Items Rate
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90000.00
47170819.90 42732419.90 ########
66982564.26
2431.38
7586451.57
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25524708.70
26603945.28 26603945.28
90000
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53306268.75 53306268.75
214610776.00
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11345792.00
11345792.00
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DYCE/CN/II/MDU : Division Sub-dvision
Contract certificate No.CC-21/XEN/MDU/
Sanction for work: 2000/W1/GC/S/1 dt.9.1.2008.
Name of Contractor:
Mount Poonamallee Road, Manapakkam, chennai-89
Contract Agt.No.and date: W.Order No.and date:
Agt. No. 49/CN/2008 dt. 01.07.2008
Date of commencement of work: 05.03.2008 Date of completion: In progress
Voucher No. MDU / GC/ MDU - VPT / / XII /2010 DT. .12.2010
Upto date Since last cer ti ficate
1 2 3 4 5 8 9
Rs. Rs. P Rs. P
Annexure-A
10M3 0.000 421.628 3) 103-b 358 15094.28 0.00
10M3 40.724 3229.776 4) 103-c 542 175053.86 2207.24
10M3 0.000 231.379 7) 106 230 5321.72 0.00
M3 0.000 393.920 11)201 190 74844.80 0.00
M3 0.000 1901.027 16) 401 103 195805.78 0.00
M3 0.000 3129.920 17) 402 209 654153.28 0.00
M3 0.000 66.724 19) 404 64 4270.34 0.00
M3 0.000 472.514 20) 405 60 28350.84 0.00
M3 0.000 303.866 21) 406 125 37983.25 0.00
M3 0.000 49.845 25) 412 157 7825.67 0.00
M3 5.270 612.619 36)504-a 606 371247.11 3193.62
M3 4.444 79.924 37)506-a 1064 85039.14 4728.42
M3 0.000 98.810 38)507-a 1212 119757.72 0.00
M3 285.473 1520.636 39) 509-a(I) 772 1173930.99 220385.16
M3 25.925 132.601 40)511-a(I) 2798 371017.60 72538.15
Reference toitem number
of the
schedule of
rates
SOUTHERN RAILWAY
XEN/GC/MDU
Month of: 04.12.2010
Name of work: Manamadurai - Virudhunagar Gauge Conversion project : Manamadurai - Tiruchchuli
(Excluding) - Proposed construction of Bridges, station buildings, earth work, level
crossings, platform shelters, circulating area, track linking, welding, supply of ballast,
signal and telecommunication works and electrical works.(Reach-I)
Remarks
M/s. Larsen and Toubro Ltd., ECC Division, P.O.Box No. 979,
Unit Quantityexecuted since
last certificate
Quantityexecuted
uptodate as per
measu- rement
book
Items Rate Amount
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M3 112.519 2583.507 41)511-b(I) 3087 7975286.11 347346.15
M3 120.672 2068.422 43)511(d)I 2537 5247586.61 306144.86
10m2 0.000 1.155 55)527-a 706 81.54 0.00
10m2 128.260 871.127 56)527-b 674 58713.96 8644.72
M3 50.090 81.800 58)602-d 912 74601.60 45682.08
M3 2.190 2.190 59)617 31 67.89 67.89
M3 50.090 60.500 60)626-a 59 3569.50 2955.31
M3 0.000 10.410 61)626-b 38 395.58 0.00
Total of annexure-A 16679999.17 1013893.60
4198355.79 255197.02
Total of annexure-A 20878354.96 1269090.62
Annexue-B
Mtr. 0.000 5336.740 1)Providingcast-in-situ
bored piles
1000mm dia
for reqd depth
with RCC of
M35 or higher
specified mix
with 12mm to
20mm.
3400 18144916.00 0.00
Mtr. 0.000 1414.575 2) Supply,fabrication &
placing in
position MS
liners incl
cutting and
bending with
contr.'s 6mm
thick MS
sheets as
necy for RCC
pile of
1000mm dia.
6000 8487450.00 0.00
3) CN of
precast
concrete
superstructure
with 'I' girder
of a single
track etc. for aspan of
12.20m.
Span 0.000 29.000 1)Procurement
and bringing
to the site
reinforcement
steel reqd (at
15%)
858000 3732300.00 0.00
Add (+)25.17
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Span 0.000 26.000 2- Unaffected -@ 15%
858000 3346200.00 0.00
Span 0.000 15.000 3- Onprocurement
of
neoprenebear
ings (at 5%)
858000 643500.00 0.00
Span 0.000 35.000 4-Procurement
and bringing
to the site
appd quality
metallic
flexible
sheeting and
read
anchroge
cones (at 5%)
858000 1501500.00 0.00
Span 6.000 23.000 5- On castingof PSC 'I'
girder in all
respects reqd
for one span
in casting
yard (at 25%)
858000 4933500.00 1287000.00
Span 3.000 8.000 6) On leadingto the site
launching for
erectin PSC 'I'
girder in
position ( at
10%)
858000 686400.00 257400.00
Each 0.000 5.000 12) Verticalload testing of
single bored
pile for
bridges
80000 400000.00 0.00
Each 0.00 1.00 13)Unaffected
1260 1260.00 0.00
M3 0.000 1106.983 19)Unaffected
3300 3653043.90 0.00
M3 0.000 620.300 20)Unaffected
2500 1550750.00 0.00
Span 0.000 18.000 21)Unaffected
5000 90000.00 0.00
47170819.90 1544400.00
19811744.36 648648.0066982564.26 2193048.00
Add (+)42%
Annexure-C
Total of annexure-B
Total of annexure-B
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10M3 21260 56460 1) E.W. informing
bank for
widening the
exg MG
formation on
both sides to
BG std incl
yard with
etc.
1300 7339800.00 2763800.00
7339800.00 2763800.00
3082716.00 1160796.00
10422516.00 3924596.00
0.00 0.00
Mtr. 0 2030018)
Unaffected 30 609000.00 0.00
Total Ann 'E' 609000.00 0.00Add (+)44% 267960.00 0.00
876960.00 0.00
Mtr. 0.00 69585.00 3) Unaffected 3.30 229630.50 0.00
Tonne 0 2500.06 4) Unaffected 255.00 637515.30 0.00
Sleep
er
0 50800 7) Unaffected 80.00 4064000.00 0.00
Sleerp
er per
km
0 130306 8) Unaffected 0.46 59940.76 0.00
4991086.56 0.00
2595365.01 0.00
7586451.57 0.00
0.00 0.00
1.Collectio
n & supply
of ballast
at yard
10M3 0.000 13577.020 a) 100%
unaffected
7000 9503914.00 0.00
Add (+) 42%
Total of annexure-C
Total of annexure-E
Add (+)52%
Annexure-G
Total of annexure-G
Annexure-H
Total of annexure-C
Annexure-D
Total of annexure-D
Annexure-E
Annexure-F
Total of annexure-F
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10M3 0.000 521.54 b)95%
unaffected
7000 346824.10 0.00
10M3 0.000 256.07 c)90%
unaffected
7000 161324.10 0.00
2. Along
side collec-
tion &
supply of
ballast
10M3 0.000 19211.64 a)100%unaffected
7000 13448148.00 0.00
10M3 0.000 0.000 b)95%
unaffected
7000 0.00 0.00
10M3 0.000 0.000 c)90%
unaffected
7000 0.00 0.00
23460210.20 0.00
2064498.50 0.00
Total 25524708.70 0.00
0.00 0.00
MT 215.484 5038.626 1) Supply ofordy portland
cement grade
43/53
confirming to
IS 8112 etc.
4400 22169954.40 948129.60
22169954.40 948129.60
4433990.88 189625.9226603945.28 1137755.52
MT 0.000 1440.536 02) Supplyof MS/TMT-
Fe-415
grade steel
rods of
various dia.
A)
75%stage
payment
36000 38894472.00 0.00
MT 32.708 1319.267 B) 25%stage
payment
36000 11873403.00 294372.00
Total 50767875.00 294372.00
Add +5% as
per agt.2538393.75 14718.60
53306268.75 309090.60Total of annexure-K
Total of annexure-I
Annexure-J
Total of annexure-J
Add (+)20%Total of annexure-J
Annexure-K
Annexure-L
Total of annexure-H
Add (+) 8.80%
Annexure-I
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2429006.00 0.00
Total for Ann-A 20878354.96 1269090.62
Total for Ann-B 66982564.26 2193048.00
Total for Ann-C 10422516.00 3924596.00
Total for Ann-D 0.00 0.00
Total for Ann-E 876960.00 0.00
Total for Ann-F 7586451.57 0.00
Total for Ann-G 0.00 0.00
Total for Ann-H 25524708.70 0.00
Total for Ann-I 0.00 0.00
Total for Ann-J 26603945.28 1137755.52
Total for Ann-K 53306268.75 309090.60
Total for Ann-L 2429006.00 0.00
Grand total 214610775.52 8833580.74
or say 214610776.00 8833581.00
ABSTRACT
Total Annex. L
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Upto date Since last
Certificate
Grand total 214610776.00 8833581.00
214610776.00 8833581.00
0.00 0.00
Total value of work done 214610776.00 8833581.00
Less value of work shown on last certificate vide CC-20. 205777195.00 0.00
Amount due 8833581.00 8833581.00
XEN/GC/MDU
Note: Under three paise in the total will be dropped and three paise and over will recokned as Six paise.
(Rupees Eighty Eight Lakhs Thirty Three Thousand Five Hundred and Eighty One Only)
Dated 04.12.2010 Contractor XEN/GC/ MDU
Certified that on materials the cost of which has not been recovered have been issued to the contractor
except such as are specifically provided for in the agreement.
Dated 04.12.2010 XEN/GCI/ MDU
Items Remarks.
Certified that not less than the quantities
paid for has actually been done at site and
the quantity are approximately arrived asper plans and cross sections of item No.1
of Annex 'C'.
Total value of work done including
Deduct 10% on the schedule rates to
become due to the contractor on the
Rate
The measurements were made by Shri Y.Ramesh, SE/Works on 16.11.2010 at page No. 68 to 70 of MB
No. 705600 and on 16.11.2010 at page No.36 to 39 of M.B. No. 705700, on abstract at page No. 30 to 33
of M.B. No. 320900, and by Shri.R.Anbazhagan, JE/W on 18.10.2010 at page No. 50 to 52 of
M.B.No.161300, on and on 14.09.10 at page No.14 to 20 of M.B.No. 161500, by Shri M.Rajakumar, SE/W
on 03.12.10 at page 13 of M.B No.173200.
Dated 04.12.2010 Contractor XEN/GC/ MDU
Certified that the foregoing claim is correct that the necessary measurements were taken by the Shri
Y.Ramesh, SE/Works on 16.11.2010 at page No. 68 to 70 of MB No. 705600 and on 16.11.2010 at page
No.36 to 39 of M.B. No. 705700, on abstract at page No. 30 to 33 of M.B. No. 320900, and by
Shri.R.Anbazhagan, JE/W on 18.10.2010 at page No. 50 to 52 of M.B.No.161300, on and on 14.09.10 at
page No.14 to 20 of M.B.No. 161500 and checked by XEN/GC/MDU on 25.11.10 at page No. 68 to 71 of
M.B. No. 705600, on 25.11.10 at page No. 36 to 39 of M.B. No. 705700, 25.11.10 at page No. 51 to 53 of
M.B. No. 161300, 25.11.10 at page No. 18 to 20 of M.B. No. 161500 and that the work has been
satisfatorily performed.
Amount Refer. To
item No. of
the SOR
Unit Qty. executedsince last
certificate
Qty. executed
up-to-date as
per M.Book
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Rs. P. Rs. P.
214610776.00
205777195.00
0.00
176672.00
17667.00
Educational cess 3% on IT & SC 5830.00
0.00
50.00
By Cheque 8633362.00
214610776.00 214610776.00
Paid in my presence.
Signature and Designation of Witnessing Officer.
Dated :
Sur charge at 10% on IT
Signature of Contractor
Note: The Payees acknowledgement should be for the gross amount paid
Bill copy
Grand total
(Rs.88,33,581 /- Rupees Eighty Eight Lakhs Thirty Three Thousand Five Hundred and Eighty One Only)
STAMP
Income tax at 2%
Sr.SO(A)/Dy.CE/CN/II/MDU Dy.CE/CN/II/MDU
Credit allocation : 146 - 14044 - 20 - 1452 - 03 : Rs.33,560
Memo of payments made
Sales tax @2% (VAT)
Total value of work done
Amount of previous payments from last
Certificate No. CC-16
Forwarded to Financial Adviser and ChiefAccounts Officer on
Security deposit at 10% of bill
Chargeable to 146 14044 - 20 1452 03 Rs. 49,08,985 /-, 1431 - 03 -
Rs.39,24,596/- and to be included in the accounts for the month of December- 2010.
The cheque to be sent by post to M/s Larsen & Toubro Limited, No.1257-A,Rajeev
Nagar. Sempatti post, Aruppukkottai- 626 101, Virudhunagar District.
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15666105.57
19609264.34
18144916.00
8487450.00
0.00
3732300.00
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3346200.00
643500.00
1501500.00
3646500.00
429000.00
400000.00
1260.00
3653043.90
1550750.00
90000.00
45626419.90 42732419.90 ########
64789516.26
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2431.38
7586451.57
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139/162
25524708.70
25466189.76 25466189.76
52997178.15 52997178.15
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205777195.00
7/30/2019 Inoice Nov2012 Reach-1
141/162
0.00
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8833581.00
8833581.00
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DYCE/CN/II/MDU : Division Sub-dvision
Contract certificate No.CC-19/XEN/MDU/1730
Sanction for work: 2000/W1/GC/S/1 dt.9.1.2008.
Name of Contractor:
Mount Poonamallee Road, Manapakkam, chennai-89
Contract Agt.No.and date: W.Order No.and date:
Agt. No. 49/CN/2008 dt. 01.07.2008
Date of commencement of work: 05.03.2008 Date of completion: In progress
Voucher No. MDU / GC/ MDU - VPT / /VIII/2010 DT. .08.2010
Upto date Since last cer ti ficate
1 2 3 4 5 8 9
Rs. Rs. P Rs. P
Annexure-A
10M3 0.000 421.628 3) 103-b 358 15094.28 0.00
10M3 124.330 3042.062 4) 103-c 542 164879.76 6738.69
10M3 0.000 221.335 7) 106 230 5090.71 0.00
M3 0.000 393.920 11)201 190 74844.80 0.00
M3 0.000 1901.027 16) 401 103 195805.78 0.00
M3 0.000 3129.920 17) 402 209 654153.28 0.00
M3 0.000 66.724 19) 404 64 4270.34 0.00
M3 0.000 472.514 20) 405 60 28350.84 0.00
M3 0.000 303.866 21) 406 125 37983.25 0.00
M3 0.000 49.845 25) 412 157 7825.67 0.00
M3 29.151 494.672 36)504-a 606 299771.23 17665.51
M3 0.000 63.114 37)506-a 1064 67153.30 0.00
M3 195.330 812.095 39) 509-a(I) 772 626937.34 150794.76
M3 13.940 69.774 40)511-a(I) 2798 195227.65 39004.12
M3 140.285 1948.973 41)511-b(I) 3087 6016479.65 433059.80
Amount
M/s. Larsen and Toubro Ltd., ECC Division, P.O.Box No. 979,
SOUTHERN RAILWAY
XEN/GC/MNM@MDU
Month of: 20.08.2010
Name of work: Manamadurai - Virudhunagar Gauge Conversion project : Manamadurai - Tiruchchuli
(Excluding) - Proposed construction of Bridges, station buildings, earth work, level
crossings, platform shelters, circulating area, track linking, welding, supply of ballast,
signal and telecommunication works and electrical works.(Reach-I)
Unit Quantityexecuted since
last certificate
Quantityexecuted
uptodate as per
measu- rement
book
Items Rate Reference toitem number
of the
schedule of
rates
Remarks
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M3 91.050 1835.592 43)511(d)I 2537 4656896.90 230993.85
10m2 0.000 1.155 55)527-a 706 81.54 0.00
10m2 475.570 475.570 56)527-b 674 32053.42 32053.42
M3 10.410 31.710 58)602-d 912 28919.52 9493.92
M3 10.410 10.410 60)626-a 59 614.19 614.19
M3 10.410 10.410 61)626-b 38 395.58 395.58
Total of annexure-A 13112829.03 920813.84
3300499.07 231768.84
Total of annexure-A 16413328.10 1152582.68
Annexue-B
Mtr. 0.000 5336.740 1)Providingcast-in-situ
bored piles
1000mm dia
for reqd depthwith RCC of
M35 or higher
specified mix
with 12mm to
20mm.
3400 18144916.00 0.00
Mtr. 0.000 1414.575 2) Supply,fabrication &
placing in
position MS
liners incl
cutting and
bending with
contr.'s 6mm
thick MS
sheets as
necy for RCC
pile of
1000mm dia.
6000 8487450.00 0.00
3) CN of
precast
concrete
superstructure
with 'I' girder
of a single
track etc. for a
span of
12.20m.
Span 5.000 24.000 1)Procurement
and bringing
to the site
reinforcement
steel reqd (at
15%)
858000 3088800.00 643500.00
Span 0.000 26.000 2- Unaffected -@ 15%
858000 3346200.00 0.00
Add (+)25.17
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Span 0.000 15.000 3- Onprocurement
of
neoprenebear
ings (at 7%)
858000 900900.00 0.00
Span -15.000 -15.000 3 (1)procurement
of neoprene
bearings (at
7%) to be
deleted forPSC slab-
already
claimed as
per page No.
202 of Annex.
858000 -900900.00 -900900.00
Span 15.000 15.000 3 (2)procurement
of neoprene
bearings (at
5%) to be
claimed for
PSC 'I' girder
as per page
No. 124 ofspl. Condition
of contract
858000 643500.00 643500.00
Span 4.000 35.000 4-Procurement
and bringing
to the site
appd quality
metallic
flexible
sheeting and
read
anchroge
cones (at 5%)
858000 1501500.00 171600.00
Span 10.000 10.000 5- On castingof PSC 'I'
girder in all
respects reqd
for one span
in casting
yard (at 25%)
858000 2145000.00 2145000.00
Each 1.000 1.000 12) Verticalload testing of
single bored
pile for
bridges
80000 80000.00 80000.00
Each 0.00 1.00 13)Unaffected
1260 1260.00 0.00
M3 0.000 1106.983 19)Unaffected
3300 3653043.90 0.00
M3 0.000 620.300 20)Unaffected
2500 1550750.00 0.00
Span 0.000 18.000 21)Unaffected
5000 90000.00 0.00
42732419.90 2782700.00
17947616.36 1168734.00Add (+)42%
Total of annexure-B
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60680036.26 3951434.00
0.00 0.00
0.00 0.00
Mtr. 0 20300 18)Unaffected
30 609000.00 0.00
Total Ann 'E' 609000.00 0.00
Add (+)44% 267960.00 0.00
876960.00 0.00
Mtr. 0.00 69585.00 3) Unaffected 3.30 229630.50 0.00
Tonne 0 2500.06 4) Unaffected 255.00 637515.30 0.00
Sleep
er
0 50800 7) Unaffected 80.00 4064000.00 0.00
Sleerp
er per
km
0 130306 8) Unaffected 0.46 59940.76 0.00
4991086.56 0.00
2595365.01 0.00
7586451.57 0.00
0.00 0.00
1.Collectio
n & supply
of ballast
at yard
10M3 0.000 15217.910 a-1)100%unaffected
7000 10652537.00 0.00
10M3 -15217.910 -15217.910 a-2)100%
unaffected
7000 -10652537.00 -10652537.00
10M3 12078.290 12078.290 a-3)100%
unaffected
7000 8454803.00 8454803.00
10M3 0.000 521.54 b)95%
unaffected
7000 346824.10 0.00
10M3 256.070 256.07 c)90%
unaffected
7000 161324.10 161324.10
Annexure-D
Total of annexure-D
Total of annexure-B
Total of annexure-G
Annexure-H
Annexure-C
Total of annexure-C
Annexure-E
Total of annexure-E
Annexure-F
Total of annexure-F
Add (+)52%
Annexure-G
7/30/2019 Inoice Nov2012 Reach-1
147/162
2. Along
side collec-
tion &
supply of
ballast
10M3 14075.520 14075.52 a)100%
unaffected
7000 9852864.00 9852864.00
10M3 0.000 0.000 b)95%
unaffected
7000 0.00 0.00
10M3 0.000 0.000 c)90%unaffected
7000 0.00 0.00
18815815.20 7816454.10
1655791.74 687847.96
Total 20471606.94 8504302.06
0.00 0.00
MT 179.260 4349.366 1) Supply ofordy portland
cement grade
43/53
confirming to
IS 8112 etc.
4400 19137210.40 788744.00
19137210.40 788744.0
