Main Work Order

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Bill for Interior Decoration Works and Other Related Works of Insignia

(Bungalow) at Mudafa, Cheragali, Tongi.


Quotations Date : 03.04.2018
Dot 5 Reference : 17th January, 22nd March & 3rd April,2018
Work Order Reference : MP1-CGC 20180325 CORR0001
Work Order Date : 21 October 2018
Sl. Description Quantity Unit Rate Total Amount
1 A. Civil Works
Dismantling

ii Ceramic tiles Removal 1st and 2nd floor 1236 Sft 25.00 30,900.00

iii Earth Excavation 1700 Cft 18.00 30,600.00


iv Existing Rcc Slab Broken 500 Sft 60.00 30,000.00
v Existing Tiles Broken (Toilet floor) 661 Sft 10.00 6,610.00
vi Rubbish Removing from site 10 Truck 5,000.00 50,000.00
New Works
3 5" Brick Work : 456.37 Sft 125.00 57,046.25
5 10" thick Brick wall : 454 Sft 205.00 93,070.00
Existing RCC Slab Broken for Inspection
6 300 Sft 60.00 18,000.00
Chamber
11 Plaster Work : 7903 Sft 30.00 237,090.00
12 RCC SLAB WORK 55 Cft 550.00 30,250.00
13 C.C. Works: 108.27 Cft 280.00 30,315.60
14 RCC WORK for Sky light works 30 Cft 550.00 16,500.00
15 Supply Materials: -
A. Brick Supply 332 Pcs 10.00 3,320.00
B. Brick Chip 100 Cft 130.00 13,000.00
C. 10mm Rod 401 Kg 75.00 30,075.00
D. 16 mm Rod 150 Kg 150.00 22,500.00
E. Cement 30 Bag 30.00 900.00
Sub Total Civil Works 700,176.85
B Interior Works:
Out Side Weather Coat Snowcem &
1 3,250 Sft 15.00 48,750.00
Sealer Paint Works
Plastic paint (Rate increase because of
2 labour wages high and its mentioned 14,783.00 Sft 24.00 354,792.00
in PO )
Moisture Board False Ceiling at Toilet
(Rate increase because of materials
3 713.46 sft 245.00 174,797.70
price are high and it's mentioned in
PO)
4 Eco wood Flush Door (2' 6''x 7') : 11.00 Pcs 18,500.00 203,500.00
5 Eco premium door Door (3' 6 ''x 7') : 15.00 Pcs 28,500.00 427,500.00
Gypsum board ceiling / Wall Paneling
Works (Rate increase because of
6 14783 Sft 220.00 3,252,260.00
materials price are high and it's
mentioned in PO )
7 TV Wall Paneling Works 990 Sft 380.00 376,200.00
Sub Total Interior Works 4,837,799.70
Sub Total = 5,537,976.55
Add: 15% Management and Supervision Fee = 830,696.48
Total Receivable Tk. = 6,368,673.00
In word :
Rate Excluding VAT & TAX

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