, project documentation, and quantity surveying. The candidate will be responsible for preparing and managing bills, RA bills, subcontractor bills, material reconciliation, and maintaining accurate records in alignment with
CPWD norms and contract requirements
.
Key Responsibilities:
Prepare and submit
client running account (RA) bills
as per CPWD formats and contract terms.
Verify and certify
subcontractor/vendor bills
based on actual work done and measurements.
Take joint measurements at site and prepare
MB (Measurement Book)
entries.
Ensure all billing is supported by proper
drawings, checklists, material receipts, and approvals
.
Coordinate with
site engineers, project managers, and client representatives
for measurements and billing clearance.
Maintain
reconciliation of quantities
of materials issued and consumed at the site.
Prepare and manage
BOQ-based billing, extra item billing
, and deviation statements.
Ensure compliance with
CPWD billing norms, DSR, and specifications
.
Assist in cost tracking, budgeting, and project progress billing.
Maintain systematic and up-to-date records of all billing-related documentation.
Candidate Requirements:
Education:
Diploma / B.Tech / BE in Civil Engineering or equivalent.
Experience:
Minimum
5-10 years
of experience in
billing for CPWD/government building projects
.
Strong knowledge of
CPWD billing formats, DSR (Delhi Schedule of Rates)
, contract conditions, and relevant codes.
Hands-on experience with
MS Excel, AutoCAD, and billing software
(ERP knowledge preferred).
Excellent skills in
quantity take-offs, rate analysis, and BOQ interpretation
.
Good communication and coordination skills to work with site and client teams.
Willingness to
relocate and work at project sites across India
.
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹55,000.00 per month
Benefits:
Food provided
Paid sick time
Provident Fund
Work Location: In person
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