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3-Panel Layout:

• Left Panel (Groups): Shows all available item groups (e.g., Lighting Fixtures, Cables, Motor Pumpsets)
• Middle Panel (Items): Shows items belonging to the selected group with checkboxes
• Right Panel (Preview): Shows your selected items with Sl.No, Description, Unit, Qty, Rate, Amount

Workflow:

1. Select Work Type (Original/Repair) → Select Category (Electrical/Civil)
2. Click a Group from the left panel to load its items
3. Check items you need - they appear in the preview panel automatically
4. Enter Quantity for each item - Amount calculates as Qty × Rate
5. Drag items using the grip handle (⋮⋮) to reorder them
6. Optionally enter Name of the Work and Grand Total
7. Click Download Estimate to generate the Excel document

This module lets you upload your own prepared Excel file to generate a formatted estimate document.

1. Prepare an Excel file with your item data
2. Upload the file using the upload button
3. System reads and processes your data
4. Download the formatted estimate output

Purpose: Compare estimated quantities with actual executed quantities on site.

Table Columns:

• Sl. - Serial number
• Item Description - Item name from estimate
• Unit - Measurement unit
• Est. Qty - Original estimated quantity (read-only)
• Exec. Qty - Actual executed quantity (you enter this)
• Rate - Unit rate
• Amount - Exec. Qty × Rate

Workflow:

1. Upload your estimate file first
2. Enter Executed Quantity for each item
3. Set T.P % (Tender Premium) and type (Excess/Less)
4. Click Add Supplemental Items to add extra items not in estimate
5. Click Download Workslip to generate the document

Purpose: Calculate costs for temporary work items where pricing is based on quantity × days × daily rate.

Table Columns:

• Sl.No - Serial number
• Item Description - Equipment/labor name
• Unit - Usually "Day" or "Nos"
• Qty - Number of units (e.g., 2 generators)
• Days - Number of days needed
• Rate - Daily rate per unit
• Amount - Qty × Days × Rate

Workflow:

1. Select Category (Temp Electrical / Temp Civil)
2. Select a Group from left panel
3. Click Add button next to items you need (or check them)
4. Enter Qty and Days for each item
5. Amount calculates automatically
6. Click Download to generate document

4 Bill Types Available:

1. Bill from Estimate: Generate CC First & Part / First & Final from uploaded estimate
2. Nth to Nth Bill: Generate Nth (2nd, 3rd...) bill using previous bill data
3. Part to Final Bill: Generate final bill from part bill with supplemental items
4. Nth to Final Bill: Generate final bill from Nth (last running) bill

Common Fields (Top Section):

• MB Details: Measure No., Page From/To, Abstract No., Page From/To
• Dates: Date of Invoice, Date of Completion
• T.P %: Tender Premium percentage and type
• Templates: Covering Letter and Movement Slip templates (Word files with placeholders)

Purpose: Upload your own Word/Excel templates with placeholders and generate filled documents.

Two Sections:

• Left Panel: Upload your template file, set template name
• Right Panel: Use existing templates - fill placeholders and download

Workflow - Create Template:

1. Create a Word/Excel file with placeholders like {{NAME}}, {{DATE}}, {{AMOUNT}}
2. Upload the file and give it a name
3. Template is saved for future use

Workflow - Use Template:

1. Select a saved template from the dropdown
2. System shows all detected placeholders as input fields
3. Fill in the values for each placeholder
4. Click Download to get the filled document

Purpose: Create Annual Maintenance Contract estimates using predefined AMC item data.

Same 3-Panel Layout as New Estimate:

• Left Panel: Groups of AMC items
• Middle Panel: Items in selected group with checkboxes
• Right Panel: Selected items with Qty input and Amount calculation

Workflow:

1. Select Work Type (Original/Repair)
2. Select Category (AMC Electrical / AMC Civil)
3. Click a Group to see its items
4. Check items to add them to preview
5. Enter Quantity for each item
6. Enter Grand Total (manual entry field for contract value)
7. Click Download AMC Estimate