Menu

Package Profile Report

                            Project:               District:               Package: 

Package Profile Report

UEAP/PWD/C66 Agreement signed
Project: UEAP-RB Package No.: 1070 Package Name: UEAP/PWD/C66 Sanction Cost: 1352.00  lakhs
District: Pauri Block: Birokhal Constituency: Lansdowne Circle:
DEA: DEA UEAP Pauri DSC: TPF Getinsa Eurostudios S.L. in Association with V DSC Scope: Design and Supervision No.of Sub project : 1
Subproject in this package
1  5513   Rikhnikhal-Beerokhal ( KM.) (in prorgress)
Procurement:
Package No.: 1070        Package Name:  UEAP/PWD/C66        Tender Date: 28-10-2014        Current Status: Agreement signed        Achieved on Date: 13-02-2015

Construction Phase

Agreement Details
Bond/Agreement Name:  UEAP/PWD/C66        Contractor Name: Woodhill Infrastructure Ltd       
Start Date: 05-03-2015        Intended Completion Date: 04-09-2016       
Total Bond Cost: 132955020 (1329.55 lakhs)        Variation Cost: -2717809.92 (-27.18 lakhs)     Hence Total Bond Cost is   130237210.08 (1302.37 lakhs) 
LD Analysis for Milestone1: calculated LD is Rs 2260252 for 34 days        LD Analysis for Milestone2: Ld Not applicable       
Component Wise Progress
SNo. Progress Name As per Work Programme As per Actual
Quantity Amount
(in lakhs)
Target Quantity Achieved Quantity Progress(in %) Cost of completed work
(in lakhs)
1.Hill side Cutting & Slip clearence2.64 KM18.691.03 KM1.03 KM1.4618.69
2.R/Wall, B/ Wall Type Protection works1227.95 m221.121030.00 m1013.00 m17.01217.47
3.GSB/RBI/G-10.46 KM5.930.34 KM0.34 KM0.465.93
4.G-29.58 KM15.231.55 KM1.55 KM1.1915.23
5.G-316.36 KM32.162.73 KM2.73 KM2.5232.16
6.BM i/c Prime Coat, Tack Coat19.00 KM243.6615.29 KM15.29 KM19.06243.66
7.SDBC i/c Tackcoat30.00 KM514.0530.00 KM30.00 KM40.2514.05
8.Cause Way7.00 No30.836.00 No6.00 No2.4130.83
9.Culverts/Scupper 5.00 No26.264.00 No4.00 No2.0526.26
10.longitudinal Drain20782.00 m7.6829104.00 m28105.00 m0.587.42
11.Crash Barrier2822.00 m88.721970.00 m1964.00 m6.9288.45
12.Parapet266.00 No8.19266.00 No0.00 No00.00
13.Road Furniture2350.00 No66.231909.00 No1759.00 No4.7761.02
Total Amount: 1278.75 98.63   1261.17
Remarks: No Remarks       Work Program Made On: 26-04-2015       Updation of work program on: 28-06-2017      
Work Program Status:Program Expired.
Financial Progress
SNo. Date Payment
1.17-June-201550.45  lakhs
2.19-September-201589.46  lakhs
3.17-October-2015189.68  lakhs
4.08-November-2015158.41  lakhs
5.15-January-2016152.86  lakhs
6.14-March-2016168.20  lakhs
7.13-May-201633.06  lakhs
8.30-June-2016203.90  lakhs
9.20-July-2016112.29  lakhs
10.15-September-2016109.03  lakhs
11.07-March-201749.74  lakhs
Total 1317.08  lakhs
% Payment 101.13 %
Advance Amount:  254.04  lakhs        Recovered Amount:  254.04  lakhs        Balance to be Recovered  0.00  lakhs        * Advances are at package level not sub project level
Pending Environmental & Social issues
Detailed report of this Package
Quality
No. of Test Required : 833     No. of Test Done : 882      No. of Test Passed : 882      No. of Test Failed : 0   Test report of this package
Number of Pics Available on Web Repository: 1
Number of Notice(s) issued: 73

Mobile Pic Upload

( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.08-03-2017Ch 54.515Joint site inspectjon with DSC & ContraterAlok JainAEUEAP R&B and CA Pauri See Pic