केस / साइट और फील्ड
साइट और फील्ड

माप पुस्तिका से रनिंग अकाउंट बिल बनाएं

काम को ढका जाने से पहले मापें, रिकॉर्ड को साइट पर जंचवाएं और हस्ताक्षर करवाएं, अद्यतन मात्राओं को पिछले बिल के मुकाबले एक रनिंग अकाउंट बिल में बदलें, और अनुबंध द्वारा तय भुगतान की घड़ी शुरू करें।

5 चरण22 मिनटमुख्य ठेकेदारविशेषज्ञ उपठेकेदारप्रोजेक्ट / निर्माण प्रबंधन फर्मडेवलपर / क्लाइंट

यह कैसे काम करता है, चरण दर चरण

प्लेटफ़ॉर्म भर में 5 चरण - हर एक में आप क्या करते हैं और यह क्यों मायने रखता है।

1

Record the measurement while the work can still be seen

मात्रा निकालना

Measure the executed work item by item, on the standard method, and enter the up-to-date quantity beside the quantity carried from the previous bill. Take the measurements for excavation, reinforcement, concealed services and anything about to be covered before that happens, and note the date each was taken.

क्यों: Covered work cannot be re-measured, only argued about. A measurement written on the day, against a dated entry, is worth more than any later reconstruction, and it is what makes the difference between a quantity that is checked and a quantity that is conceded or refused.

इनपुटWork done since the last billQuantities paid last timeपरिणामUp-to-date quantity per itemHidden work recorded before covering
2

Bill only what has passed its inspection

निरीक्षण

Check the measured quantities against the inspection records for the same work and hold back anything whose check is outstanding or failed, listing it so it can be picked up in the next bill rather than lost.

क्यों: Measured and accepted are different states, and a bill that treats them as one is returned by the engineer with everything in it queried, including the parts that were fine. Separating them costs one column and saves a cycle.

इनपुटThe measured workThe inspection and test planपरिणामWork that passed its checksWork held back from the bill
3

Turn the record into a bill that shows its own working

फ़ाइनेंस

Build the bill from the up-to-date quantities at contract rates, show what the previous bill paid, and carry the recoveries: the instalment of any mobilisation advance, the retention deducted this period, and anything paid earlier against materials brought to site and now built in.

क्यों: Recoveries against advances are the part most often missed, and missing them twice turns into a payment the department claws back from a later bill without warning. Putting them on the face of the bill keeps both sides looking at the same running position.

इनपुटUp-to-date and previous quantitiesThe contract ratesपरिणामThe running account billAdvances and retention recovered
4

Get the record signed by the people who checked it

ई-हस्ताक्षर

Route the measurement record and the bill for signature by the contractor's representative and the engineer who checked the work, and keep the signed version with the bill it belongs to.

क्यों: A signed measurement closes an item for good. An unsigned one stays open, travels forward through every later bill, and is reopened at final settlement when nobody remembers the work, which is the single most common reason an Indian final bill takes longer to agree than the job took to build.

इनपुटThe bill and its measurementsपरिणामA record signed by both sides
5

Start the clock the contract sets and watch it

भुगतान घड़ी

Record the submission date and the period the contract allows for certification and for payment, and let the module show what is running and what is late.

क्यों: Interest on delayed payment, where the contract provides for it, runs from a date that has to be proved. Tracking the date on every bill turns a claim you would rather not make into one you could make, which is usually enough for the conversation to go differently.

इनपुटThe date the bill was submittedपरिणामWhen the payment falls dueWhat has gone past its date
मॉड्यूल

इस प्लेबुक के मॉड्यूल

प्लेटफ़ॉर्म के 190 में से 5 मॉड्यूल

The market this case is written for

भारत

Everything in this case follows how construction work is measured, priced and paid for in this market. The forms, the cost breakdown and the payment rules are the ones used there, not a generic version of them.

Standards it follows

  • CPWD DSR
  • IS 456
  • RERA

You do not have to set any of that up by hand. The first time you open the platform it asks which market you work in. Choose this one and it sets the interface language, loads the matching cost database and records the cost classification, and it adds an example project you can open straight away.

The rule checks for this market come with the platform too. Switch them on once and an estimate that misses something the market expects is flagged while you are still working on it, not after the tender has gone out.

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