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Construction Cost Breakdown and Invoice

The document outlines the detailed cost breakdown for construction work, including excavation, concrete work, brickwork, and roofing for a boundary wall and a godown. It provides quantities, rates, and total amounts for each work item, culminating in a total cost of 6,408,906.18. Additionally, it includes payment records, GST details, and invoices related to the project.

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s.krastogi919
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9 views25 pages

Construction Cost Breakdown and Invoice

The document outlines the detailed cost breakdown for construction work, including excavation, concrete work, brickwork, and roofing for a boundary wall and a godown. It provides quantities, rates, and total amounts for each work item, culminating in a total cost of 6,408,906.18. Additionally, it includes payment records, GST details, and invoices related to the project.

Uploaded by

s.krastogi919
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

PART A

[Link] DESCRITIONS UNIT NOS L B H QTY RATE AMOUNT


BOUNDARY WALL
A EXCAVATION WORKS CUM 1 260.00 0.60 0.60 93.60 205.00 19188.00
PCC WORKS4.1.8 1:4:8 (1 Cement : 4 coarse sand (zone-III)
derived from naturalsources : 8 graded stone aggregate 40 mm
B nominal size derived from natural sources) cum 6326.05

CUM 1 260.00 0.60 0.10 15.60 6326.05 98686.38


6.1 Brick work with common burnt clay F.P.S. (non modular)
C bricks of classdesignation 7.5 in foundation and plinth in:
6.1.1 Cement mortar 1:4 (1 cement : 4 coarse sand) cum 6882.0

CUM 1 260.00 0.45 0.15 17.55


1 260.00 0.34 0.15 13.26
1 260.00 0.23 1.80 107.64
138.45 6882.00 952812.90
4.1 Providing and laying in position cement concrete of specified
gradeexcluding the cost of centering and shuttering - All work up
to plinth level :
4.1.2 1:1½:3 (1 Cement: 1½ coarse sand (zone-III) derived from
D natural sources : 3 graded stone aggregate 20 mm nominal
size derived from natural sources) cum 7783.6

CUM 1 260.00 0.23 0.10 5.98 7783.00 46542.34


TOTAL 1117229.62

PART B

[Link] DESCRITIONS UNIT NOS L B H QTY RATE AMOUNT


GODOWN
A EXCAVATION WORKS CUM 24 2.00 2.00 0.90 86.40 205.00 17712.00
PCC WORKS4.1.8 1:4:8 (1 Cement : 4 coarse sand (zone-III)
derived from naturalsources : 8 graded stone aggregate 40 mm
B nominal size derived from natural sources) cum 6326.05

CUM 24 2.00 2.00 0.15 14.40 6326.05 91095.12


5.1 Providing and laying in position specified grade of reinforced
cementconcrete, excluding the cost of centering, shuttering,
finishing andreinforcement - All work up to plinth level :
C 5.1.2 1:1.5:3 (1 cement : 1.5 coarse sand (zone-III) derived from
naturalsources : 3 graded stone aggregate 20 mm nominal size
derived from natural sources) cum 8364.2

CUM 24 2.00 2.00 0.60 57.60


2 90.00 0.30 0.60 32.40
24 0.30 0.30 6.00 12.96
102.96 8364.00 861157.44
6.1 Brick work with common burnt clay F.P.S. (non modular)
bricks of classdesignation 7.5 in foundation and ABOVE in:
D 6.1.1 Cement mortar 1:4 (1 cement : 4 coarse sand) cum 6882.0

CUM 1 90.00 0.23 5.00 103.50 6882.00 712287.00


5.22 Steel reinforcement for R.C.C. work including straightening,
cutting,bending, placing in position and binding all complete upto
E plinth level.5.22.6 Thermo-Mechanically Treated bars of grade
Fe-500D or more. kg 89.65

KG 4500.00 89.55 402975.00


10.16 Steel work in built up tubular (round, square or rectangular
hollow tubesetc.) trusses etc., including cutting, hoisting, fixing in
position andapplying a priming coat of approved steel primer,
including welding andbolted with special shaped washers etc.
F complete.
10.16.1 Hot finished welded type tubes kg 154.9

KG 7000.00 154.90 1084300.00


12.1 Providing corrugated G.S. sheet roofing including vertical /
curvedSurface fixed with polymer coated J or L hooks, bolts and
nuts 8mm diameter with bitumen and G.I. limpet washers or
with G.I. limpetwashers filled with white lead, including a coat of
approved steelprimer and two coats of approved paint on
overlapping of sheetscomplete (up to any pitch in horizontal/
G vertical or curved surfaces),excluding the cost of purlins, rafters
and trusses and including cuttingto size and shape wherever
required.12.1.1 1.00 mm thick with zinc coating not less than 275
gm/m² sqm 1320.3
SQM 500.00 1320.00 660000.00
H PLASTER WORKS
SQM 1100.00 200.00 220000.00

11.26 Kota stone slab flooring over 20 mm (average) thick base


laid over andjointed with grey cement slurry mixed with pigment
to match the shadeof the slab, including rubbing and polishing
G complete with base of cementmortar 1 : 4 (1 cement : 4 coarse
sand) :11.26.1 25 mm thick sqm 1706.60

SQM 500.00 1706.00 853000.00


4.1 Providing and laying in position cement concrete of specified
gradeexcluding the cost of centering and shuttering - All work up
to plinth level :
D 4.1.2 1:1½:3 (1 Cement: 1½ coarse sand (zone-III) derived from
natural sources : 3 graded stone aggregate 20 mm nominal
size derived from natural sources) cum 7783.6

CUM 1 500.00 1.00 0.10 50.00 7783.00 389150.00


TOTAL 5291676.56

PART A 1117229.62
PART B 5291676.56
TOTAL 6408906.18
RECEIVED DEDUCTED BILL GST
BILL NO DATE PAYMENT BILL AMOUNT GST TDS complete

4-4/7/25 7/5/2025 599069.00 849998.00 14407.00 129660.00


5-7/7/25 7/9/2025 331718.00 199009.00 3373.00 30356.00
6-7/7/25 236511.00 4008.00 36062.00
7-31/7/25 8/1/2025 285950.00 355180.00 6020.00 54180.00
8/18/2025 980000.00 1000000.00
8-2/9/25 9/10/2025 433653.00 401969.00 6814.00 61318.00
9-2/9/25 214544.00 3636.00 32728.00
10-23/9/25 9/24/2025 280478.00 355877.00 6032.00 54300.00
9/30/2025 1274000.00 1300000.00
4184868.00 44290.00 398604.00

[Link] DESCRIPTIONS TAX INVOICE NO AMOUNT SGST CGST

A KAUSHIK TRADING 462 38976 5456 5456


464 38976 5456 5456
466 38976 5456 5456
468 38976 5456 5456
470 38976 5456 5456
472 38976 5456 5456
474 38976 5456 5456
476 38976 5456 5456
478 38976 5456 5456
480 38976 5456 5456
482 38976 5456 5456
484 38976 5456 5456
486 38976 5456 5456
488 38976 5456 5456
490 38976 5456 5456
492 38976 5456 5456
623616 87296 87296

B SUMSAN TRADERS 246 38745 5424 5424


247 38745 5424 5424
248 38745 5424 5424
249 38745 5424 5424
250 38745 5424 5424
251 38745 5424 5424
252 38745 5424 5424
253 38745 5424 5424
254 38745 5424 5424
255 38745 5424 5424
256 38745 5424 5424
257 38745 5424 5424
258 38745 5424 5424
259 38745 5424 5424
260 4725 661 661
547155 76597 76597
BALANCE GST
after
deduction of
GST 2% TDS WITHHELD SITE NAME
WHICH is
deducted in
bill

115253.00 ANOOPPUR DIBAI


26984.00 CHORADEV
32069.00 KAPOORI
48160.00 ANOOPPUR DIBAI
DAV
54504.00 34065.00 CHORADEV
29092.00 18180.00 KAPOORI
48255.00 CHORADEV
DAV
354317.00
174592 798208

153194 700349
327786 1498557
AS PER MAYANK AS COMPANY
DATE AMOUNT AMOUNT DESCRIPTIONS
Jan-21
8 3675
20 3700
FEB
21 300
24 500
25 10000
MARCH
4 3675
14 700
27 1000
26 2000
APRIL
20 4000
23 1800 15-10000
MAY
13 3675 4000
28 1000
JUN
2 1150
21 4000 8-12000
JULY
1 12000
16 4000
21 500
AUGUST
12 1000
16 3600
27 15000
SEPTEMBER
16 3675
OCTOBER
7 3675
25 5000
27 5000
NOVEMBER
8 10000
DECEMBER
8 3675
Jan-22
8 3675
17 15000
FEB
14 1000
17 4000
18 7000
18 500
MARCH
15 3675
30 1000
APRIL
13 4000
MAY
13 20000
JUNE
20 7200 17-5000
AUGUST
10 4000
OCTOBER
1 5000
23 5000
DECEMBER
17 20000
Jan-23
19 10000
6000
21 6500
25 5000
26 2000
27 2000
10000
FEB
1 1000
6 1500
10 1000
21 4000
28 2500
MARCH
2 10000
5 10000
25 18000
2000
27 1100
28 2060
APRIL
10 5000
14 1000
26 2000
MAY
15 5000
27 3000
JUN
7 3000
10 3000
JULY
3 5000
11 5000
18 2000
24 3000
AUGUST
30 20000
28 30000
NOVEMBER
9 50000
DECEMBER
24 5000
Jan-24
MARCH
7 5000
APRIL
16 10000
MAY
16 8000
29 10000
10000
30 10000
TOTAL 410400 92610 503010
DATE AS PER COMPANY AS PER RAJESH REMARKS
2021
AUGUST
5 400
7 500
9 3000
14 1000
21 1500
29 2000
SEPTEMBER
2 4000
5 4000
6 1000
27 5000
OCTOBER
7 10000
19 2000
20 4000
29 5000
NOVEMBER
1 300
3 4000
16 5000
20 2500
28 2000
DECEMBER
7 4000
21 7000
2022
JANUARY
12 10000
FEBURARY
4 5000
10 1500
28 15000
MARCH
13 3000
16 2000
23 800
APRIL
5 5000
21 5000
24 5000
MAY
3 1000
4 1000
14 2000
19 3000
31 2000
JUNE
3 8000
27 1000
JULY
13 5000
18 2500
21 2000
22 2000
22 2000
23 2000
AUGUST
1 1500
1 4000
21 3000
24 2000
30 5000
SEPTEMBER
6 1000
18 1500
30 4000
OCTOBER
4 1000
12 4000
22 5000
27 2000
NOVEMBER
4 5000
23 10000
DECEMBER
9 5000
10000 9-Dec
1000 11-Dec
5000 27/12
2023

JANUARY
3 10000
30 8000
FEBURARY
16 5000
23 2000
25 5000
28 6000
MARCH
25 5000
APRIL
2 2000
8 3000
2000 30/4
MAY
3 8000
20 5000
22 3000
JUNE
3 2000
10 500
12 5000
18 2000
26 5000
JULY
7 5000
16 5000 3000
18 2000
29 2000
AUGUST
2 4000
11 5000
20 25000
22 5000
31 1000
SEPTEMBER
15 5000
25 3000
27 4000
OCTOBER
5 5000
22 10000
25 10000
26 5000
29 2500
NOVEMBER
5 1000
10 5000
12 2500
14 1000
19 500
21 500
26 2000
29 4000
DECEMBER
4 4000
16 10000
25 2500
2024
JANUARY
4 1000
6 6000
22 3000
444000
SALARY ACCOUNT
2021
AUGUST TO
DECEMBER
2022
JAN TO DEC
2023
JAN TO DEC

BALANCE
2024
FEBURARY
9 4000
12 5000
13 2000
22 3000
23 3000
28 500
MARCH
19 15000
31 1000
APRIL
8 1000
10 500
30 5000
MAY
16 10000
5000
JUNE
1 7000
6 500
18 2000
JULY
19 2850
20 2000
AUGUST
4 4000
18 2000
SEPTEMBER
4 6000
18 1500
20 1500
25 500
OCTOBER
2 1500
1500 16-Oct
20 500
24 10000
500
26 500
30 10000
NOVEMBER
8 1000
14 800
17 2500
DECEMBER
14 2000
25 2000
2025
JANUARY
19 2000
28 2000
31 1000
FEBURARY
21 3000
28 5000
MARCH
8 5000
10 5000
13 1500
APRIL
2 2500
4 1000
5 500
8 10000
10 10000
11 1500
16 2000
JUNE
2 3000
3 10000
14 4000
28 2000
JULY
10 4000
11 1000
22 4000
23 1000
AUGUST
2 5000
8 2000
29 5000
SEPTEMBER
1 1000
16 5000
20 2000
OCTOBER
2 4000
5 800
14 5000
19 2000
21 25000
255450 SALARY ACCOUNT
2024
JAN TO DEC
2025
JAN TO OCT

A B
-9000 59550
ALARY ACCOUNT
MONTHS
5

12

12
29
15000
435000
-9000
ALARY ACCOUNT
MONTHS
12

9
21
15000
315000
59550
TOTAL
50550

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