This resume is for Dhanani Dhaval Chunilal. It provides his personal details such as his date of birth, marital status, and languages known. It then outlines his education history and qualifications in civil engineering. The resume lists his computer skills and experience working as a junior engineer, assistant engineer, and engineer focused on billing and contracts for various construction companies between 2009 and the present. His responsibilities have included site supervision, quantity surveying, bill checking, contractor coordination, and project management duties.

1. RESUME
Dhanani Dhaval Chunilal
48/3, Back side Shivaji Chowk,
Near Aryasamajwadi,
Mulund Colony, Mulund (w),
Mumbai- 400082.
Mob no.- 9967145686 /8879828485
E-Mail- 1)dhaval.dhanani@gmail.com
Personal Details
 Date of Birth : 16/04/1990.
1. Marital Status : Unmarried.
 Sex : Male.
 Religion : Hindu.
 Language Known : Gujarati, Hindi & English.
 Hobbies : Reading, Playing Cricket, Listening Song.
 Nationality : Indian.
_____________________________________________________________
Education & Technical Qualification
 Passed SSC with 55.71 % in March 2005 From G.S.E.B. Gandhinagar.
 Passed Diploma in Civil Engineering With 57.3% in Nov/Dec 2009 from
T.E.B. Gandhinagar.
 B.tech Civil .
Computer Skill
 Auto-cad 2D & 3D
 MS Word
 MS Excel
 MS Power point
 Internet Explorer, etc.
 INFOR VELOCITY ERP. & HIT & FARVISION
Contd….2

2. < 2 >
Experience
1)
 Organization :- Multi-Project Consulting Engineers.(Surat)
 Period :- June-2009 to Nov-2009
 Post :- Junior Engineer.
 Responsibility :- Site visit, Auto-cad Layout preparation for WTTIL
Tower, Site supervision, Co-ordination with client,
Experience
2)
 Organization :- Sarjan Group (Surat)
 Period :- December -2009 to Septamber-2010
 Post :- Junior Engineer.
 Responsibility :-
• Report day-to-day requirement based
• Work on high Rise building
• Co ordination with the architects and structure engineer
• Handling fitter, carpenter and labors independently
• Studies consultant, architectural, structural and shop drawings.
• Extraction of Quantities for Excavation, P.C.C, and R.C.C in raft & wall, soling, beams,
Column, Blockwork,& plaster work slabs etc
• Calculation of quantity and preparation of abstract sheet.
• Complete site supervision, reporting work progress,
• Shuttering checking.
• Steel BBS making and checking
• Supervised the site labor and Sub contractor¡¦s Works.
Preparing Daily Progress Reports
• Supervised and coordinated subcontractor work
3)
 Organization :- Synergy property development services Pvt. Ltd
 Period :- October -2010 to January-2012……
 Post :- Assistant Engineer.
 Responsibility :-
• Monitoring the execution and day to day coordination with site
• Study the agreements and contracts, drawings, specification, BOQ etc

3. • Review documentation related to quality test register, process(checklists,
Guidelines), material management, measurement sheets & drawings, Activity&
project closure documents
• Receive the Bar Bending Schedule from the contractor and review and approve
the same based on the GFC drawings. Checking of raw materials daily work
carried out by contractor is tracked in a excel Sheet.
• Execute the Work as per Drawings and standards both discipline (Structural,
Architectural Works).
• Coordination with Consultant & Project Manger regarding Works and inspection.
• BOQ preparation of civil works
• Preparation of daily & monthly progress reports and updating to the Project Manager.
• Preparation of bill as per BOQ / work order.
• Preparation of bar bending schedule
• Making site surveys, Quantity Surveying, implementation of drawings & Work
co-ordination among all the contracting agencies at site, complete Project co-
ordination between Clients and Architect’s office, checking Contractor’s bills and
certifying it for payment.
• Coordination with Consultant & Project Manger regarding Works and inspection.
• Update the Checklist for Steel, Shuttering, and Pour card at the time of inspection.
• Quality controls, Raw material checking like sand, metal, steel, water.
• Ensuring project completion in defined time period & as per defined quality
Standards.
• Study the agreements and contracts, drawings, specification, BOQ etc.
• Resolve operational issues with consultants, architects for the projects.
• Coordination with contractors for the smooth flow of work.
• Frequent Safety inspection & issue site instructions against violations
4)
 Organization :- Soham Builder Ltd.
 Period :- Feb-2012 to 17-1-2016
 Post :- Engineers (Billing & Contracts)
Responsibility :-
•
• Regular site visit for checking of bills and keeping track record of work
completed at SITE.
• Contractor’s Bills checking and certification within given timeframe. Preparation
of Certificate of Payment (COP).
• Keeping track of Bills record.
• Resolving contractor’s bills/payment related problems.
• Preparing contractor Bar Bending Schedule & BOQ.
• Checked contractor BBS & BOQ & Bills as per Drawing New ERP
(In4Velocity).

4. • In ERP , BOQs, Work orders, COPs are created .
• Quantity surveying & Contracts, Reconciliation statements.
• Drawing Specification & Preparation Quantity Surveying & BOQ.
• Analyzing the requirements of the project and preparing the Quantity accordingly
& Indent ERP
• Monitoring the execution and day to day coordination with site.
• Review documentation related to quality test register, process(checklists,
Guidelines), material management, measurement sheets & drawings, Activity&
project closure documents.
• Study the agreements and contracts, drawings, specification, BOQ etc.
• Preparation of daily & monthly progress reports and updating to the Project
Manager
• Coordination with Consultant & Project Manger regarding Works and inspection.
• BOQ preparation of civil works
• Review documentation related to quality test register, process(checklists,
Guidelines), material management, measurement sheets & drawings, Activity&
project closure documents
• Receive the Bar Bending Schedule from the contractor and review and approve
the same based on the GFC drawings. Checking of raw materials daily work
carried out by contractor is tracked in a excel Sheet.
• Update the Checklist for Steel, Shuttering, and Pour card at the time of inspection.
• Resolve operational issues with consultants, architects for the projects
5)
 Organization :- Puranik Builder Pvt Ltd.
 Period :- 17-1-2016 to Continue………
 Post :- Engineers (Billing & Contracts)
• Contractor’s Bills checking and certification within given timeframe. Preparation
of Certificate of Payment (COP).
• Resolving contractor’s bills/payment related problems.
• Preparing contractor Bar Bending Schedule & BOQ.
• Checked contractor BBS & BOQ & Bills as per Drawing..
• Monitoring the execution and day to day coordination with site.
• Study the agreements and contracts, drawings, specification, BOQ etc.
• project closure documents
• Receive the Bar Bending Schedule from the contractor and review and approve
the same based on the GFC drawings. carried out by contractor is tracked in a
excel Sheet.
• Joint Mesurment & Reconcilation Work Bill Record With Contractor.

5. • Maintain Bill Register & Prepaid Contractor Payment List Every Month Required
As per Manger.
Main Responsibilities.
• Submission of bill to HO after approval of work from site.
• Booking of Bill in HIT SYSTEM and send to site certification.
• Follow up with Site Engineers for early processing of the Bills for urgent bills.
• Coordinating with Contracts Dept for amendment of orders & for further contract
details.
• Checking all the details on Bill i.e. Invoice No., Bill Date, Name & Address of
service provider, , Name & Address of service receiver, PAN No. Service Tax
Registration No. & category, VAT registration (if applicable), Break up of Service Tax
on Bill , Value of Taxable Services, Amount of Taxes, Amount of Levies e.g. Octroi,
Freight Or Transportation etc. , to stamp & signature of the authorized signatory of
the vendor & LWF Detail. (PF , PT, ESCIC,MLWF CONTRACTS LICENCE & BOCW
LICENCE ).
• Measurement & technical checking of all bills i.e. Civil, Carpentry, Aluminum
Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical
work, consultants, & material Supply Bill Attached Material delivery Challan.
• Site Visits: - Random Physical checking of bills at site case to
case.
• final Bill Material Reconciliation: - To check theoretical consumption with actual
for steel, cement & other material supplied free of cost to the contractor and make
recovery in case of excess Consumption & wastage.
• Debit Note: - To ensure recovery against the rework / faulty work from the
contractors as per recommendation from site.
• Advance Adjustment: - Adjusting Advances on pro rata basis as per the contract
terms & keeping the record of the same.
• Deduction of Retention / Hold of Amount for reconciliation: - Deduction of
retention as per the as per the contract terms and holding the amount from bills on
account of reconciliation statement
not submitted by vendor or for misc. balance work as per site instructions.
• Preparing Certificate of RA Chart
• Preparing bill for certification with attachment of Measurement , W/O.
Contractors performance sheet, NOC, Quality certificate, Debit notes, Labour
compliances, Reconciliation
• Getting the Bill authorized and forwarding the same to accounts for payments.
• Maintain LWF Register.

6. • Maintain Bill Register & Prepaid Contractor Payment List Every Month Required
As per Manger.
Main Responsibilities.
• Submission of bill to HO after approval of work from site.
• Booking of Bill in HIT SYSTEM and send to site certification.
• Follow up with Site Engineers for early processing of the Bills for urgent bills.
• Coordinating with Contracts Dept for amendment of orders & for further contract
details.
• Checking all the details on Bill i.e. Invoice No., Bill Date, Name & Address of
service provider, , Name & Address of service receiver, PAN No. Service Tax
Registration No. & category, VAT registration (if applicable), Break up of Service Tax
on Bill , Value of Taxable Services, Amount of Taxes, Amount of Levies e.g. Octroi,
Freight Or Transportation etc. , to stamp & signature of the authorized signatory of
the vendor & LWF Detail. (PF , PT, ESCIC,MLWF CONTRACTS LICENCE & BOCW
LICENCE ).
• Measurement & technical checking of all bills i.e. Civil, Carpentry, Aluminum
Windows, Finishing, Interior bills, Infrastructure, Plumbing, Firefighting, Electrical
work, consultants, & material Supply Bill Attached Material delivery Challan.
• Site Visits: - Random Physical checking of bills at site case to
case.
• final Bill Material Reconciliation: - To check theoretical consumption with actual
for steel, cement & other material supplied free of cost to the contractor and make
recovery in case of excess Consumption & wastage.
• Debit Note: - To ensure recovery against the rework / faulty work from the
contractors as per recommendation from site.
• Advance Adjustment: - Adjusting Advances on pro rata basis as per the contract
terms & keeping the record of the same.
• Deduction of Retention / Hold of Amount for reconciliation: - Deduction of
retention as per the as per the contract terms and holding the amount from bills on
account of reconciliation statement
not submitted by vendor or for misc. balance work as per site instructions.
• Preparing Certificate of RA Chart
• Preparing bill for certification with attachment of Measurement , W/O.
Contractors performance sheet, NOC, Quality certificate, Debit notes, Labour
compliances, Reconciliation
• Getting the Bill authorized and forwarding the same to accounts for payments.
• Maintain LWF Register.