کیسز / سائٹ اور فیلڈ
سائٹ اور فیلڈ

measurement book سے running account بل بنائیں

کام کو ڈھکے جانے سے پہلے ناپیں، ریکارڈ کو سائٹ پر چیک اور سائن کروائیں، تازہ ترین مقداروں کو پچھلے کے مقابلے میں ایک running account بل میں بدلیں، اور کنٹریکٹ کی مقرر کردہ ادائیگی کی گھڑی شروع کریں۔

5 مراحل22 منٹجنرل کنٹریکٹرخصوصی سب کنٹریکٹرپروجیکٹ / تعمیراتی مینجمنٹ فرمڈیولپر / کلائنٹ

یہ کیسے کام کرتا ہے، قدم بہ قدم

5 قدم پوری پلیٹ فارم میں - ہر قدم پر کیا کرنا ہے اور یہ کیوں اہم ہے۔

1

Record the measurement while the work can still be seen

مقدار پیمائش

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.

کیوں: 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.

اندر جاتا ہےWork done since the last billQuantities paid last timeباہر آتا ہےUp-to-date quantity per itemHidden work recorded before covering
2

Bill only what has passed its inspection

معائنے

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.

کیوں: 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.

اندر جاتا ہےThe measured workThe inspection and test planباہر آتا ہےWork that passed its checksWork held back from the bill
3

Turn the record into a bill that shows its own working

مالیات

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.

کیوں: 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.

اندر جاتا ہےUp-to-date and previous quantitiesThe contract ratesباہر آتا ہےThe running account billAdvances and retention recovered
4

Get the record signed by the people who checked it

ای دستخط

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.

کیوں: 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.

اندر جاتا ہےThe bill and its measurementsباہر آتا ہےA record signed by both sides
5

Start the clock the contract sets and watch it

ادائیگی کی گھڑی

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.

کیوں: 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.

اندر جاتا ہےThe date the bill was submittedباہر آتا ہےWhen the payment falls dueWhat has gone past its date
ماڈیولز

اس سیناریو کے ماڈیولز

5 / 190 پلیٹ فارم ماڈیولز

The market this case is written for

بھارت

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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