civilquotebpcl1
civilquotebpcl1
PROFORMA INVOICE
TO
M/s SRI RAM AGENCIES
GSTIN:33ICAPS3020J2ZQ
Survey No:33/1A2A2,33/1B2B
Periakolapadi,Chengam Taluk,
Tiruvanmalai-606704.
ABSTRACT ESTIMATE
DRIVEWAY
S.NO DESCRIPTION QTY UNIT RATE AMOUNT
1 Earth Filling 1500 Cu.m. 1100 1650000.00
2 Wet Mix 100 Cu.m. 2550 255000.00
Sub Total 1905000.00
COMPOUND WALL
1 Earth work Excavation upto 1.5M 240.00 M3 280.00 67200.00
Depth
2 M sand filling 24.00 M3 2850.00 68400.00
3 P.C.C 24.00 M3 6500.00 156000.00
4 R R masonry 180.00 M3 6800.00 1224000.00
5 RCC 1:.5:3 32.24 M3 8900.00 286936.00
6 Steel Reinforcement 3094.27 KG 85.00 263013.14
7 Brick Masonry 1:6 Super Structure 58.65 M3 6350.00 372427.50
8 Plastering 20 mm TK 1:6 631.26 Sq.m 280.00 176752.80
9 White washing 631.26 Sq.m 90.00 56813.40
10 Colour Washing With Plastic Emulsion 631.26 Sq.m 145.00 91532.70
Sub Total 2763075.54
Culvert
1 Earth work Excavation 50 M3 280.00 14000.00
2 M sand Filling 6 M3 2800.00 16800.00
3 Steel Reinforcement 1800 Kg 86.00 154800.00
4 DCC 7 M3 6500.00 45500.00
5 RCC Concrete M30 grade 33 M3 9500.00 3,13,500.00
Subtotal 544600.00
Total 5212675.54
TOTAL PROFORMA AMOUNT IN WORDS Add.CGST 9% 469140.82
Add.SGST 9% 469140.82
Rupees Sixty one lakh fifty thousand nine hundred and Total Amount to be 6150957.17
fifty seven only paid
Terms & Condition
Make all Cheques payable for company name.
BANKING DETAILS:
CITY UNION BANK LTD
ACC.NO :510909010190725
ACC TYPE:CURRENT
IFSC:CIUB0000247
BRANCH:GUDIYATHAM
ADDRESS:Ward NO 2,Block No 3
Pichanoor,Gudiyatham-632602.