| Solids Misc. |
Total Bill/Actual Cost/Profit |
8,094,181 |
3,066,489 |
163.96% |
Area 0 SqM |
Cost/SQM |
inf |
inf |
|
 |
|
|
Photograp Taken : |
| 02.OH Tank-Generat
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.75,900 |
Material |
46,296
|
17,169 |
169.65
% |
| Purchase : |
Total : Tk.69,750 |
Labour |
16,517 |
3,497 |
372.32%
|
| Bill123456:2003-09-03 |
Total : Tk.63,594 |
Equipment |
979 |
0 |
0.00%
|
| Certify123: 2003-09-13 |
Total : Tk.63,594 |
Other |
6,157 |
0 |
0.00
% |
| Pay 12345:2003-10-13 |
Total : Tk.63,594 |
Overhead |
3,488 |
0 |
0.00
% |
| OH: 5.0% Profit:8.0%
VAT:4.5% IT:4.0 % |
Total Profit =207.72% |
Total |
73,437 |
20,666 |
255.35
% |
| Start : |
Finish :91.17% |
Cost/SqM |
inf |
inf |
|
| 03.Roll Shutr-MDI
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345:2003-06-18 |
Total : Tk.17,422 |
Material |
6,635
|
0 |
0.00
% |
| Purchase : 2003-07-07 |
Total : Tk.13,883 |
Labour |
1,741 |
0 |
0.00%
|
| Bill123456:2003-07-09 |
Total : Tk.8,043 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: 2003-07-10 |
Total : Tk.8,043 |
Other |
624 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.8,043 |
Overhead |
416 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
9,416 |
0 |
0.00
% |
| Start : |
Finish :57.94% |
Cost/SqM |
inf |
nan |
|
| 04.CC Block
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.807,165 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2003-07-07 |
Total : Tk.766,965 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 2.5% Profit:8.0%
VAT:4.5% IT:4.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start :2003-07-01 |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 05.Gas Meter Rm
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
460 |
-100.00
% |
| Purchase : 2003-08-14 |
Total : Tk.123,100 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 2.5% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =-100.00% |
Total |
0 |
460 |
-100.00
% |
| Start :2003-06-15 |
Finish :0.00% |
Cost/SqM |
nan |
inf |
|
| 10.Prayer Rm
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.239,628 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2003-04-28 |
Total : Tk.235,898 |
Labour |
0 |
0 |
0.00%
|
| Bill123456:2003-06-30 |
Total : Tk.249,318 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: 2003-07-09 |
Total : Tk.235,253 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :99.73% |
Cost/SqM |
nan |
nan |
|
| 12.Road-Inf Slod-I
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-04-01 |
Total : Tk.997,852 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 13.Rfl Gls-ABFB
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.73,740 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2003-05-29 |
Total : Tk.78,200 |
Labour |
0 |
0 |
0.00%
|
| Bill123456:2003-06-18 |
Total : Tk.78,200 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: 2003-06-23 |
Total : Tk.73,552 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :94.06% |
Cost/SqM |
nan |
nan |
|
| 14.Power Hs-Ext
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.86,137 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2003-06-25 |
Total : Tk.91,055 |
Labour |
0 |
0 |
0.00%
|
| Bill123456:2003-07-01 |
Total : Tk.91,055 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: 2003-07-07 |
Total : Tk.90,887 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :99.82% |
Cost/SqM |
nan |
nan |
|
| 15.SubStatn Upgr
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.278,920 |
Material |
0
|
120,719 |
-100.00
% |
| Purchase : 2003-04-17 |
Total : Tk.278,920 |
Labour |
0 |
21,717 |
-100.00%
|
| Bill123456:2003-07-08 |
Total : Tk.168,699 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: 2003-07-13 |
Total : Tk.155,163 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =18.44% |
Total |
0 |
142,436 |
-100.00
% |
| Start : |
Finish :55.63% |
Cost/SqM |
nan |
inf |
|
| 16.CC Blk-N-E Ware
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.360,730 |
Material |
0
|
6,750 |
-100.00
% |
| Purchase : 2003-04-24 |
Total : Tk.360,730 |
Labour |
0 |
0 |
0.00%
|
| Bill123456:2003-07-09 |
Total : Tk.360,730 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: 2003-07-13 |
Total : Tk.283,869 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =5244.15% |
Total |
0 |
6,750 |
-100.00
% |
| Start : |
Finish :78.69% |
Cost/SqM |
nan |
inf |
|
| 20.MDI Finishing
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345:2003-07-12 |
Total : Tk.100,000 |
Material |
0
|
38,152 |
-100.00
% |
| Purchase : 2003-09-09 |
Total : Tk.100,000 |
Labour |
0 |
9,401 |
-100.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =-100.00% |
Total |
0 |
47,553 |
-100.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
inf |
|
| 21.Auto Gate 1-2
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.168,678 |
Material |
127,382
|
92,963 |
37.02
% |
| Purchase : 2003-06-28 |
Total : Tk.188,298 |
Labour |
90,233 |
25,593 |
252.57%
|
| Bill123456:2004-12-18 |
Total : Tk.187,271 |
Equipment |
1,211 |
0 |
0.00%
|
| Certify123: 2004-12-22 |
Total : Tk.187,271 |
Other |
3,461 |
50,449 |
-93.14
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
4,537 |
0 |
0.00
% |
| OH: 2.5% Profit:8.0%
VAT:4.5% IT:4.0 % |
Total Profit =10.81% |
Total |
226,824 |
169,005 |
34.21
% |
| Start :2003-07-15 |
Finish :2004-05-19 |
Cost/SqM |
inf |
inf |
|
| 22.AAS - QC
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345:2003-09-29 |
Total : Tk.52,766 |
Material |
0
|
2,160 |
-100.00
% |
| Purchase : 2003-10-07 |
Total : Tk.52,516 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 2.5% Profit:8.0%
VAT:4.5% IT:4.0 % |
Total Profit =-100.00% |
Total |
0 |
2,160 |
-100.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
inf |
|
| 25.Contrl Panel Rm
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-09-07 |
Total : Tk.301,147 |
Labour |
0 |
5,629 |
-100.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =-100.00% |
Total |
0 |
5,629 |
-100.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
inf |
|
| 27.Rfrbsmnt-MDI
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.44,350 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2003-11-12 |
Total : Tk.44,350 |
Labour |
0 |
8,483 |
-100.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:3.5 % |
Total Profit =-100.00% |
Total |
0 |
8,483 |
-100.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
inf |
|
| 28.Palinting-LL-2
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.22,400 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2003-11-30 |
Total : Tk.22,400 |
Labour |
0 |
3,130 |
-100.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:3.5 % |
Total Profit =-100.00% |
Total |
0 |
3,130 |
-100.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
inf |
|
| 29.Paint-Ptk Roof
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.67,600 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2003-11-20 |
Total : Tk.67,600 |
Labour |
0 |
6,725 |
-100.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =-100.00% |
Total |
0 |
6,725 |
-100.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
inf |
|
| 31.Rfrbsm-AirCompr
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.257,755 |
Material |
92,031
|
54,069 |
70.21
% |
| Purchase : 2004-01-14 |
Total : Tk.243,005 |
Labour |
37,463 |
17,117 |
118.86%
|
| Bill123456:2004-10-09 |
Total : Tk.242,800 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: 2004-10-26 |
Total : Tk.242,800 |
Other |
92,929 |
0 |
0.00
% |
| Pay 12345:2004-11-23 |
Total : Tk.242,800 |
Overhead |
6,075 |
2,195 |
176.77
% |
| OH: 2.5% Profit:8.0%
VAT:4.5% IT:4.0 % |
Total Profit =230.88% |
Total |
228,498 |
73,381 |
211.39
% |
| Start :2004-01-10 |
Finish :99.92% |
Cost/SqM |
inf |
inf |
|
| 34.QA Upgrade
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.126,150 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2003-09-08 |
Total : Tk.126,150 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 35.Mcrnztn Rm-MDI
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.41,600 |
Material |
0
|
450 |
-100.00
% |
| Purchase : 2003-11-10 |
Total : Tk.41,600 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:3.5 % |
Total Profit =-100.00% |
Total |
0 |
450 |
-100.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
inf |
|
| 36.Dr,Ceil-PrjOff
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345:2003-11-30 |
Total : Tk.23,675 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2003-11-30 |
Total : Tk.23,675 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 37.Rd PwrHs-Ptk
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-06-19 |
Total : Tk.1,205,038 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 38.Rrbsmnt-PrjOff
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.350,750 |
Material |
0
|
81,384 |
-100.00
% |
| Purchase : 2004-02-18 |
Total : Tk.257,050 |
Labour |
0 |
11,397 |
-100.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
39,642 |
-100.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
9,805 |
-100.00
% |
| OH: 2.5% Profit:8.0%
VAT:4.5% IT:4.0 % |
Total Profit =-100.00% |
Total |
0 |
142,228 |
-100.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
inf |
|
| 42.Rnv-PwrHs Ext
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-07-10 |
Total : Tk.873,742 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start :2003-06-09 |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 44.O/A-2nd FlrM
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.1,538,975 |
Material |
88,649
|
101,026 |
-12.25
% |
| Purchase : 2004-06-21 |
Total : Tk.1,519,475 |
Labour |
50,879 |
22,944 |
121.75%
|
| Bill123456:2004-06-26 |
Total : Tk.1,465,622 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: 2004-07-06 |
Total : Tk.1,465,622 |
Other |
1,117,933 |
1,013,036 |
10.35
% |
| Pay 12345: |
Total : Tk.1,465,622 |
Overhead |
37,987 |
0 |
0.00
% |
| OH: 2.5% Profit:8.0%
VAT:4.5% IT:4.0 % |
Total Profit =28.90% |
Total |
1,295,448 |
1,137,006 |
13.94
% |
| Start : |
Finish :2004-06-25 |
Cost/SqM |
inf |
inf |
|
| 45.GI Lin Cntn-Ptk
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2003-05-05 |
Total : Tk.52,775 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 49.O/A - 2nd Flr
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
22,479 |
-100.00
% |
| Purchase : 2003-09-08 |
Total : Tk.126,150 |
Labour |
0 |
4,552 |
-100.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 2.5% Profit:8.0%
VAT:4.5% IT:4.0 % |
Total Profit =-100.00% |
Total |
0 |
27,031 |
-100.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
inf |
|
| 50.B2 Contract
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
15,786 |
-100.00
% |
| Purchase : |
Total : Tk.0 |
Labour |
0 |
5,943 |
-100.00%
|
| Bill123456:2004-05-16 |
Total : Tk.3,671,900 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.3,671,900 |
Other |
0 |
105,468 |
-100.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
110,157 |
999,999 |
-88.98
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:4.0 % |
Total Profit =225.76% |
Total |
110,157 |
1,127,196 |
-90.23
% |
| Start : |
Finish :inf% |
Cost/SqM |
inf |
inf |
|
| 51.SI
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
21,385 |
-100.00
% |
| Purchase : |
Total : Tk.0 |
Labour |
0 |
15,585 |
-100.00%
|
| Bill123456:2005-04-12 |
Total : Tk.531,753 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: 2005-04-13 |
Total : Tk.531,753 |
Other |
0 |
98,916 |
-100.00
% |
| Pay 12345: |
Total : Tk.301,071 |
Overhead |
0 |
10,314 |
-100.00
% |
| OH: 0.0% Profit:0.0%
VAT:0.0% IT:0.0 % |
Total Profit =263.72% |
Total |
0 |
146,200 |
-100.00
% |
| Start : |
Finish :2004-02-29 |
Cost/SqM |
nan |
inf |
|
| 58.Ex-Doc.Mod O/A
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2004-09-30 |
Total : Tk.64,050 |
Labour |
0 |
0 |
0.00%
|
| Bill123456:2004-10-19 |
Total : Tk.62,598 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.62,598 |
Other |
0 |
0 |
0.00
% |
| Pay 12345:2004-11-23 |
Total : Tk.62,598 |
Overhead |
1,922 |
0 |
0.00
% |
| OH: 3.0% Profit:10.0%
VAT:4.5% IT:4.0 % |
Total Profit =0.00% |
Total |
1,922 |
0 |
0.00
% |
| Start :2004-10-04 |
Finish :2004-10-06 |
Cost/SqM |
inf |
nan |
|
| 62.CC Blk Reservor
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-11-18 |
Total : Tk.235,240 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 64.2nd Floor-Admin
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.5,944,790 |
Material |
323,490
|
0 |
0.00
% |
| Purchase : 2005-06-06 |
Total : Tk.5,378,985 |
Labour |
122,192 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.912,598 |
Equipment |
8,662 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
22,365 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
161,370 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:4.0 % |
Total Profit =0.00% |
Total |
638,079 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
inf |
nan |
|
| 71.Walkway Cooling
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2003-03-16 |
Total : Tk.59,294 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start :2003-02-01 |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 72.LL - Civil
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-11-18 |
Total : Tk.668,040 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:4.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 74.Trck-I Toilet
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-08-28 |
Total : Tk.602,617 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 79.Gate Hs-2 Extn
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-05-12 |
Total : Tk.425,061 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start :2002-05-01 |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 80.Rd East of Liqd
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-07-09 |
Total : Tk.176,856 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 82.CC Blk Pipe Rck
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-05-12 |
Total : Tk.94,045 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 83.Prj Off-Extra
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-08-18 |
Total : Tk.156,846 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 84.Ext,Upgr-PrjOff
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2001-01-01 |
Total : Tk.759,000 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start :2001-10-16 |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 85.Gaden-Sloids
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-05-12 |
Total : Tk.216,645 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 86.Cas Prk-Solids
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-05-12 |
Total : Tk.222,155 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 87.CC Celecoxib
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-07-03 |
Total : Tk.55,467 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 89.Fence-Chiller
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-05-22 |
Total : Tk.48,917 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 90.Bondary-DrumYrd
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-05-12 |
Total : Tk.90,000 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 91.Rd IV Z-01
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2001-12-15 |
Total : Tk.294,162 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 92.Ext Cooling Tr
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-05-16 |
Total : Tk.111,529 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 93.Rd IV Z-02
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-01-31 |
Total : Tk.385,195 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 94.Cooling Tower
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2000-11-05 |
Total : Tk.988,419 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 95.Dp.Tubewel Shad
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-01-03 |
Total : Tk.173,923 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 96.Rd ABFB North
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2001-12-05 |
Total : Tk.206,171 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 97.Rd Prod Bld.-N
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2001-12-05 |
Total : Tk.713,605 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
