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Add items to the Schedule of Work

The Schedule of Work is the list of items in your agreement, with their codes, quantities and rates. Everything in the bill starts from it: the measurements are written against its items, and the Abstract, Cement and Deviation sheets follow its order.

Checked against ContractBill on 12 October 2026

How to add an item

  1. On the tender, open Schedule.
  2. Press Add item.
  3. Type the S.No exactly as your schedule prints it.
  4. Choose the Category, usually DSR.
  5. Type the Code, or a few words, and pick the item from the list. Its description, unit and rate come from the rate book. Find an item in the rate book
  6. Type the Qty from your schedule. The Amount works itself out.

To bring in a whole schedule at once, press Read from a photo and let Revenin AI read it. Read your papers

The Schedule page with items, the Category column, a book rate, and the totals panel
The Schedule of Work on a sample tender, with the totals worked out on the right.

The categories

CategoryWhat it isFactor and cost index
DSRAn item from the rate bookYes
Appd.An item at the department's approved rateYes
NSA non schedule itemYes
MKTAn item at the market rateNo, it stays at par
RecoverySomething taken off the billNo, it stays at par

Things to know

  • S.No is never sorted or renumbered. Type it as the paper has it, even 16 17. The AE checks your bill against his copy by S.No.
  • A rate that came from the book is locked. To use a different rate, press change rate. Every rate you changed is listed as rates changed from the book, so you can check them before you send the bill.
  • If you type a new code on a row, the old item is cleared and the new one takes its place.
  • MKT and Recovery items are typed by hand, and a Recovery amount is taken off.
  • The Factor and Cost index % boxes at the top are copied to the Bill page the first time you open it.
How it is worked out

The totals on the right of the Schedule page follow the bill's chain:

Grand total = (Main items x Factor) plus Cost index %, plus MKT, less Recovery

Main items are the DSR, Appd. and NS items together. For a schedule with Main items of 10,00,000, a factor of 0.973, a cost index of 5%, MKT items of 20,000 and a Recovery of 5,000:

StepWorkingAmount
Main itemsDSR, Appd. and NS10,00,000.00
Corrected total10,00,000 x 0.9739,73,000.00
Plus cost index9,73,000 x 5% = 48,65010,21,650.00
Plus MKT, at par10,41,650.00
Less Recovery, at par10,36,650.00

The quoted % is applied on the Bill page. Factor, cost index and quoted %

If you see this message

No items yet

The schedule is empty. Press Add item, or Read from a photo to read the paper.

Still stuck? Write to admin@revenin.com.