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Signed Epc Bill

This document is a bill for part payment related to the engineering, procurement, and construction of railway doubling work between Pradhankhunta and Sindri Block Hut stations. It includes details such as the agreement number, contractor information, contract amount, and item-wise payment stages with quantities and amounts certified. The completion date for the work is set for August 7, 2025, and the bill was dated January 31, 2025.

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0% found this document useful (0 votes)
65 views6 pages

Signed Epc Bill

This document is a bill for part payment related to the engineering, procurement, and construction of railway doubling work between Pradhankhunta and Sindri Block Hut stations. It includes details such as the agreement number, contractor information, contract amount, and item-wise payment stages with quantities and amounts certified. The completion date for the work is set for August 7, 2025, and the bill was dated January 31, 2025.

Uploaded by

keshavprakash421
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

East Central Railway

Bill No.: ECR/ECRC/Civil/2024/0006/B9


(On Account - Part Payment)

Agreement No. : ECR/ECRC/Civil/2024/0006 Agreement Date : 30/01/2024 Bill Date : 31/01/2025


ECR /CONSTRUCTION,
Department : Civil Unit : Date of Completion (DoC) : 07/08/2025
PATNA
Engineering, Procurement & Construction (EPC) of Railway Doubling work including side drains, retaining wall/protection works, Minor Bridges,
LHS, Level Crossings, P-way Work, Electrical TRD (2x25 KV) and General work including infringement removal of OHE and (HT/LT) infringements for
Name of Work : commissioning of Doubling of BG Railway track between Pradhankhunta station to Sindri Block Hut station- 11.602 Km {Ch- 1.850 km to 13.452 km}
excluding works related to interlocking of Pradhankhunta station, Rakhitpur station and Sindri Block Hut station.
STS INFRACON PRIVATE
LOA No. : 10737160092160 LOA Date : 01/12/2023 Name of Contractor : LIMITED-GURGAON
Contract Amount : Rs. 685861640.06 Duration of Work (Days) : 540 PMC : NA
IPC No. : 7 IPC Date : 31/01/2025 IPC Period : Aug-24

Signature Not Verified Signature Not Verified


Digitally signed by KUNAL Digitally signed by LAXMI
Date: 2025.01.31 18:35:51 IST NARAYAN PRADHAN
Reason: EPC Bill Singed by Date: 2025.01.31 19:08:41 IST
Auhtority Eng. Reason: EPC Bill Singed by
Contractor

Page 1 of 6
Item wise Details
Executed Quantity Amount (Rs.)
Sub-
Weightages in Weighta percentage Certified Certified Certified
%age to the ge Qty.
weightages inAmount of Stage Prorata Qty. Qty. Amount Amount Certified
S.No. UOM Total Qty. claimed during Cumulat
component of Amount to Agreement (Rs.) Unit rate Cumulative
particular upto upto claimed during Amount during
contract value (Rs.) during this ive Qty. Amount
item previous this previous this month this month
month
month month month
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)
184565 55.0 101510952.04 Meter 10827.0 9375.72 7877.0 1725.0 1725.0 9602.0 73852546. 16173116.99 16173117 90025663.44
367.34 (Running) 44
1. 26.91 Particulars: Earthwork
Stages for Payment: 1.1.1Earthworkin embankment/cutting including compaction up to H/2 from ground level complete in all respects. Including felling of trees
184565 45.0 83054415.3 Meter 10827.0 7671.05 5525.0 625.0 625.0 6150.0 42382551. 4794406.25 4794406.25 47176957.5
367.34 (Running) 25
2. 26.91 Particulars: Earthwork
Stages for Payment: Earthworkin embankment/cutting including compaction up to H from H/2 level complete in all respects. Including catch water drains in high cutting.
105142 74.97 78825399.29 Meter 10827.0 7280.45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
589.42 (Running)
3. 15.33 Particulars: Blanketing
Stages for Payment: 1.2.1Blanketing work complete in all respect
105142 5.38 5656671.31 Meter 10827.0 522.46 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
589.42 (Running)
4. 15.33 Particulars: Blanketing
Stages for Payment: 1.2.2 Slope Protection by Turfing of formation Slope
105142 0.98 1030397.38 Meter 75.0 13738.63 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
589.42 (Running)
5. 15.33 Particulars: Blanketing
Stages for Payment: Sheet Piling required for retaining wall.
105142 18.67 19630121.44 Meter 177.0 110904.64 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
589.42 (Running)
6. 15.33 Particulars: Blanketing
Stages for Payment: Retaining wall/toe wall and other misc works.
392312 84.38 33103358.97 Meter 34.16 969067.89 0.0 7.51 7.51 7.51 0.0 7277699.85 7277699.85 7277699.85
85.81 (Running)
7. 5.72 Particulars: Minor Bridges
Stages for Payment: On completion of the RCC boxes. Including cost of sheet piling required for safe guarding bridge on existing track.
392312 7.55 2961962.08 Meter 34.16 86708.49 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
85.81 (Running)
8. 5.72 Particulars: Minor Bridges
Stages for Payment: On completion of the Wing wall and Return wall
392312 8.07 3165964.76 Meter 34.16 92680.47 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
85.81 (Running)
9. 5.72 Particulars: Minor Bridges
Stages for Payment: On completion of Balance works of apron, curtain wall, drop wall and other protection works in all respects
305894 9788617.33 Meter 1957723.4
32.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
29.15 (Running) 7
10. 4.46 Particulars: RUB/LHS
Stages for Payment: 1.8.1On completion of the RCC box, Thrust bed, Assembly of RH girder.
305894 9222712.89 Meter 1844542.5
30.15 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
29.15 (Running) 8
11. 4.46 Particulars: RUB/LHS
Stages for Payment: On launching of RH girder, completion of box pushing and del-launching of girder and corresponding track works

12. 4.46 305894 9.9 3028353.49 Meter 5.0 605670.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
29.15 (Running)

Page 2 of 6
Item wise Details
Particulars: RUB/LHS
Stages for Payment: 1.8.3On completion of works of Wing wall/return wall.
305894 15.72 4808658.26 Meter 5.0 961731.65 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
29.15 (Running)
13. 4.46 Particulars: RUB/LHS
Stages for Payment: On completion of Approach Roads and Road works in all respect
305894 12.23 3741087.18 Meter 5.0 748217.44 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
29.15 (Running)
14. 4.46 Particulars: RUB/LHS
Stages for Payment: 1.8.5On completion height gauge, drainage arrangement and All other ancillary works in all respects
737301 89.3 65841002.79 Meter 3649.0 18043.57 221.0 75.0 75.0 296.0 3987628.9 1353267.75 1353267.75 5340896.72
26.31 (Running) 7
15. 10.75 Particulars: Other Engineering works
Stages for Payment: Construction of side drains.
737301 3.49 2573181.41 Meter 10827.0 237.66 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
26.31 (Running)
16. 10.75 Particulars: Other Engineering works
Stages for Payment: Track fencing for protection of existing track and Boundary Pillars
737301 1415618.4
1.92 1415618.43 Nos. 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
26.31 3
17. 10.75 Particulars: Other Engineering works
Stages for Payment: Construction of LC gate lodge, water supply, boundary wall of gate lodge, Dismantling of existing gate lodge etc.
737301 2469959.2
3.35 2469959.23 Nos. 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
26.31 3
18. 10.75 Particulars: Other Engineering works
Stages for Payment: Construction of road for level crossing along with road markings, spped braker etc.
737301 1430364.4
1.94 1430364.45 Nos. 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
26.31 5
19. 10.75 Particulars: Other Engineering works
Stages for Payment: Works related to LC gate other than building and road such as fencing, providing and fixing hexagonal blocks etc.
861442 80.8 69604531.37 Meter 10827.0 6428.79 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21.99 (Running)
20. 12.56 Particulars: Track works
Stages for Payment: Supply of ballast and staking
861442 1.53 1318006.6 Meter 10827.0 121.73 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21.99 (Running)
21. 12.56 Particulars: Track works
Stages for Payment: Bed Ballast laying, compacting initial layer of 200 mm to facilitate mechanized track laying.
861442 3.3 2842759.33 Meter 10827.0 262.56 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21.99 (Running)
22. 12.56 Particulars: Track works
Stages for Payment: Skelton linking with SH rail without supplying and fixing switch expansion joints, glued joints, guard rails, check rails, along with welding of rails, supply and fixing all rail sleeper fittings etc.
complete linkage of track
861442 5.93 5108352.36 Meter 10827.0 471.82 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21.99 (Running)
23. 12.56 Particulars: Track works
Stages for Payment: Pairing butting of Rail, inserting and changing SH rail with new rails with two round packing to make track fit for track machine tamping.
861442 2.04 1757342.13 KM 10.827 162311.09 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21.99
24. 12.56 Particulars: Track works
Stages for Payment: Flash But Welding (By mobile flash butt welding for 13m/130m/260m panel rails)
861442 0.16 137830.76 Nos. 9.0 15314.53 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21.99
25. 12.56 Particulars: Track works
Stages for Payment: Assembly and insertion of SEJ, Derailing switch, Point and crossing and lifting and packing of derailing switch and point & crossing etc.
Page 3 of 6
Item wise Details
861442 1.8 1550596.0 Meter 10827.0 143.22 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21.99 (Running)
26. 12.56 Particulars: Track works
Stages for Payment: Rail Painting and painting/stenciling/inscribing/writing/bordering etc on turnouts, derailing switches ,curves, Reference post , Kilometer Post, Gradient Post, LWR/SEJ Board, level crossing
board etc.
861442 4.44 3824803.46 Meter 10827.0 353.27 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
21.99 (Running)
27. 12.56 Particulars: Track works
Stages for Payment: All other ancillary works such as De-stressing, Pushing trolley, Dismantling of structures, Slewing, Cutting, Drilling, Manufacturing and supply of retro-reflective boards, glued joints, AT weld
etc
139915 100.0 13991577.46 Metric Tonn 8415.91 1662.52 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
77.46
28. 2.04 Particulars: Transportation of material
Stages for Payment: Transportation/shifting of Rails/Sleepers
637851 70.0 44649592.77 Meter 10827.0 4123.91 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
32.53 (Running)
29. 9.3 Particulars: Material for Pway
Stages for Payment: Supply of P-way material as per the inventory
637851 30.0 19135539.76 Meter 10827.0 1767.39 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
32.53 (Running)
30. 9.3 Particulars: Material for Pway
Stages for Payment: Supply of P-way material as per the inventory
765421 6.15 4707342.78 KM 11.602 405735.46 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
59.03
31. 11.16 Particulars: Over h ead Equip ment Work
Stages for Payment: Completion of Design & drawing and Foundation work for block sections including stations and yards
765421 1712005.7
25.95 19862690.27 KM 11.602 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
59.03 1
32. 11.16 Particulars: Over h ead Equip ment Work
Stages for Payment: Supply steel (Mast and Portals components only)
765421 6.47 4952277.69 KM 11.602 426846.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
59.03
33. 11.16 Particulars: Over h ead Equip ment Work
Stages for Payment: Completion of Steel erection (Mast & Portal) & grouting with painting of location Numbers
765421 13.8 10562817.95 KM 11.602 910430.78 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
59.03
34. 11.16 Particulars: Over h ead Equip ment Work
Stages for Payment: Completion of erection of Bracket, Guy Rod, anti-creep (Complete pre wiring activity), Height gauge & protection screen.
765421 1285818.5
19.49 14918066.8 KM 11.602 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
59.03 5
35. 11.16 Particulars: Over h ead Equip ment Work
Stages for Payment: Supply of Contact & Catenary wire
765421 1291756.1
19.58 14986954.74 KM 11.602 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
59.03 4
36. 11.16 Particulars: Over h ead Equip ment Work
Stages for Payment: Completion of wiring along with erection of balance weight, dropping & clippingincluding antitheft charging, AT for various power supply.
765421 8.56 6552008.81 KM 11.602 564730.98 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
59.03
37. 11.16 Particulars: Over h ead Equip ment Work
Stages for Payment: Commissioning
121397 12.47 1513826.95 Nos. 100.0 15138.27 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
51.03
38. 1.77 Particulars: Various electrical general services works
Stages for Payment: Wiring points
121397 1569669.8
38.79 4709009.42 Nos. 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
51.03 1
39. 1.77 Particulars: Various electrical general services works
Stages for Payment: Cable trench and cable laying various HT cables

Page 4 of 6
Item wise Details
121397 3.6 437031.04 Nos. 10.0 43703.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
51.03
40. 1.77 Particulars: Various electrical general services works
Stages for Payment: Earthings
121397 5.4 655546.56 Nos. 50.0 13110.93 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
51.03
41. 1.77 Particulars: Various electrical general services works
Stages for Payment: Light fittings
121397 4.0 485590.04 Nos. 30.0 16186.34 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
51.03
42. 1.77 Particulars: Various electrical general services works
Stages for Payment: Different type of fans celing,bracket,exhaust etc
121397 2.8 339913.03 Nos. 5.0 67982.61 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
51.03
43. 1.77 Particulars: Various electrical general services works
Stages for Payment: Air conditioners and accessories.
121397 5.92 718673.26 Nos. 30.0 23955.78 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
51.03
44. 1.77 Particulars: Various electrical general services works
Stages for Payment: Poles and their light fittings
121397 6.71 814577.29 Nos. 2.0 407288.65 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
51.03
45. 1.77 Particulars: Various electrical general services works
Stages for Payment: Different type of panels
121397 3.33 404253.71 Nos. 3.0 134751.24 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
51.03
46. 1.77 Particulars: Various electrical general services works
Stages for Payment: Station name boards
121397 16.98 2061329.72 Meter 6000.0 343.56 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
51.03 (Running)
47. 1.77 Particulars: Various electrical general services works
Stages for Payment: Different size of LT cables
12022272
Total 2916900969.04 685861640.09 6.66 29598490.84 29598490.85 149821217.51

Current IPC Bill(s) Summary

IPC Bill Amount (Contractor): 29598490.84 Broadly Determined Amount: 29598490.84


Part Pay Percentage: 80.0 Payable Bill Amount: 23678792.67
Part Bill already Paid amount against the current 0.0 Current Bill Amount to be Paid: 23678792.67
IPC:

Contract Bill(s) Summary

Amount Paid upto Last Bill (Rs.) Amount to be Paid in current Bill (Rs.) Total Up to Date Amount (Rs.)
120222727 23678792.67 143901519.67000002

Page 5 of 6
Interim Payment Certificate by Authority Engineer
1. It is certified that the Contractor has successfully achieved all the Pre-requisite requirement as per the provisions of the Contract.
2. The supporting documents in respect of compliance to Pre-requisite requirement as above are found in order and acceptable.
3. The Payment as certified below has become due to Contractor on successful compliance / achievement / submission of various Pre-requisite requirements as per the relevant
provisions of Contract.
4. It is certified that this claim has not been raised earlier.
5. All necessary test checks on Quality and Quantity have been carried out.
6. Work has been carried out as per provisions and specifications of the Contract Agreement.
7. The billed quantities are not more than the work done at site.
8. Varation, if any is covered by the provisions of the Contract.
9. Necessary funds are available for the above work.
10. No Railway Labour and T & P has been used by the Contractor.
11. No Railway water and electricity has been used by the Contractor.
12. No request for inspection is pending for approval of item/stage for which payment is claimed. All qualifying RFIs are approved ad closed.

Page 6 of 6

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