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Package Profile Report

UEAP/PWD/C-72 Agreement signed
Project: UEAP-RB Package No.: 1076 Package Name: UEAP/PWD/C-72 Sanction Cost: 2275.00  lakhs
District: Pauri Block: Thalisain Constituency: Srinagar Circle:
DEA: DEA UEAP Pauri DSC: TPF Getinsa Eurostudios S.L. in Association with V DSC Scope: Design & Supervision No.of Sub project : 1
Subproject in this package
1  5510   PCTTBD Motor Road (Thalisain-Bungidhar-Deghat Motor Road) (43.000 KM.) (in prorgress)
Procurement:
Package No.: 1076        Package Name: UEAP/PWD/C-72        Tender Date: 06-01-2015        Current Status: Agreement signed        Achieved on Date: 15-06-2015

Construction Phase

Agreement Details
Bond/Agreement Name: UEAP/PWD/C-72        Contractor Name: ISP Construction Pvt. Ltd.       
Start Date: 07-07-2015        Intended Completion Date: 31-05-2017        Original End Date:  06-02-2017
Total Bond Cost: 194499283.4 (1944.99 lakhs)        Variation Cost: 19364502.68 (193.65 lakhs)     Hence Total Bond Cost is   213863786.08 (2138.64 lakhs) 
LD Analysis for Milestone1: calculated LD is Rs 13712250 for 141 days        LD Analysis for Milestone2: calculated LD is Rs 8849750 for 91 days       
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 clearence1.09 KM1.601.51 KM0.69 KM0.030.46
2.R/Wall, B/ Wall Type Protection works1389.75 m188.492265.00 m1215.00 m4.7388.40
3.GSB/RBI/G-10.58 KM4.860.58 KM0.50 KM0.24.19
4.G-27.05 KM40.575.73 KM5.73 KM1.940.57
5.G-317.76 KM106.319.16 KM9.16 KM4.97106.31
6.PC/CC i/c Prime Coat, Tack Coat0.50 KM1.000.50 KM0.00 KM00.00
7.BM i/c Prime Coat, Tack Coat43.00 KM705.6343.00 KM33.60 KM25.78551.37
8.SDBC i/c Tackcoat43.00 KM605.2443.00 KM33.00 KM21.71464.49
9.Cause Way29.00 No186.6535.00 No22.00 No5.4989.00
10.Culverts/Scupper 18.00 No62.9210.00 No5.00 No1.4731.46
11.longitudinal Drain9585.00 m54.139585.00 m9585.00 m2.5354.13
12.Crash Barrier1894.00 m57.011894.00 m0.00 m00.00
13.Parapet430.00 No8.01430.00 No0.00 No00.00
14.Road Furniture2066.00 No100.072066.00 No0.00 No00.00
15.Other Allied Works & Finishing Work 1.00 Job16.461.00 Job0.00 Job00.00
Total Amount: 2138.95 68.8   1430.38
Remarks: No Remarks       Work Program Made On: 14-09-2016       Updation of work program on: 28-06-2017      
Work Program Status:Program Expired.
Financial Progress
SNo. Date Payment
1.26-October-201538.79  lakhs
2.15-January-201646.43  lakhs
3.29-February-201651.85  lakhs
4.21-March-201652.02  lakhs
5.30-April-201695.17  lakhs
6.04-June-201698.75  lakhs
7.17-June-2016142.37  lakhs
8.27-June-201669.82  lakhs
9.27-July-201666.20  lakhs
10.25-October-2016145.93  lakhs
11.27-October-2016163.15  lakhs
12.29-November-2016181.13  lakhs
13.07-February-2017112.52  lakhs
14.20-April-2017217.62  lakhs
15.30-May-2017191.11  lakhs
16.07-June-201799.70  lakhs
Total 1772.56  lakhs
% Payment 82.88 %
Advance Amount:  0.00  lakhs        Recovered Amount:  85.96  lakhs        Balance to be Recovered  -85.96  lakhs        * Advances are at package level not sub project level
Analysis:Physical Progress Wrongly Reported.
Pending Environmental & Social issues
Environment & Social Compliances(Package level): workmen Insurance
Environment & Social Compliances(Sub Project level):
PCTTBD Motor Road (Thalisain-Bungidhar-Deghat Motor Road)(5510) Land Owner Consent
Detailed report of this Package
Quality
No. of Test Required : 23     No. of Test Done : 44      No. of Test Passed : 42      No. of Test Failed : 0   Test report of this package
Number of Pics Available on Web Repository: 51
Number of Notice(s) issued: 74

Mobile Pic Upload

( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.06-07-20170.950Site visit CE level 1 Pauri Density checkingAlok JainAEUEAP R&B and CA Pauri See Pic
2.03-04-2017Ch 25.105WBM work in progressAlok JainAEUEAP R&B and CA Pauri See Pic
3.08-03-2017Ch 32.450WBM G3 in progressAlok JainAEUEAP R&B and CA Pauri See Pic
4.08-03-2017Ch 32.350WBM G3 in progressAlok JainAEUEAP R&B and CA Pauri See Pic
5.08-03-2017Ch 25.700Site inspection with DSC & ContratorAlok JainAEUEAP R&B and CA Pauri See Pic
6.08-03-2017Ch 9.700Brest wall & drainAlok JainAEUEAP R&B and CA Pauri See Pic
7.08-03-2017Ch 0.030Joint visit with DSCAlok JainAEUEAP R&B and CA Pauri See Pic
8.08-03-2017Ch 25.700 Plant siteMaterial collection at plantAlok JainAEUEAP R&B and CA Pauri See Pic
9.08-03-2017Ch 27.800Brest wall in wire crateAlok JainAEUEAP R&B and CA Pauri See Pic
10.08-03-2017Ch 28.400Causeway wallAlok JainAEUEAP R&B and CA Pauri See Pic
11.14-11-2016C72-Thalisen- Bungidhar Rd Ch-17+500Thrmoplastic paint work in progressCol M S Bisht (Retd)REDSC2 See Pic
12.08-11-2016Ch 42.160Hot mix work(BM) in progressAlok JainAEUEAP R&B and CA Pauri See Pic
13.08-11-2016Ch 25.700 Plant SiteBM ProductionAlok JainAEUEAP R&B and CA Pauri See Pic
14.18-10-2016Ch 20.310SDBC in progressAlok JainAEUEAP R&B and CA Pauri See Pic
15.18-10-2016Km 26 Plant siteSDBC production in progressAlok JainAEUEAP R&B and CA Pauri See Pic
16.18-10-2016Ch 20.200SDBC in progressAlok JainAEUEAP R&B and CA Pauri See Pic
17.30-09-2016C-72-Thailisen-Bungidhar Rd, Ch 12+020CC road Work in progressCol M S Bisht (Retd)REDSC2 See Pic
18.30-09-2016Ch-15+900-Thailisen-Bungidhar rdWBM rolling in progressCol M S Bisht (Retd)REDSC2 See Pic
19.29-09-2016Ch 21.100Cleaning of road for hot mixAlok JainAEUEAP R&B and CA Pauri See Pic
20.29-09-2016Ch 0.350C.C.Road in progressAlok JainAEUEAP R&B and CA Pauri See Pic