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Package Profile Report

16/BC/PIU/USIDCL/PB/2015-16 Agreement signed
Project: UDRP-H Package No.: 2266 Package Name: 16/BC/PIU/USIDCL/PB/2015-16 Sanction Cost: 428.00  lakhs
District: Bageshwar Block: Kapkot Constituency: Kapkote Circle:
DEA: DEA PB DSC: DSC Scope: Design and Supervision No.of Sub project : 1
Subproject in this package
1  7317   Community center, Primary School, Aaganbadi , ANM center at village-kuwari (0.000 KM.) (completed)
Procurement:
Package No.: 2266        Package Name: 16/BC/PIU/USIDCL/PB/2015-16        Tender Date: 05-02-2016        Current Status: Agreement signed        Achieved on Date: 09-02-2016

Construction Phase

Agreement Details
Bond/Agreement Name: 16/BC/PIU/USIDCL/PB/2015-16        Contractor Name: M. S. Associates       
Start Date: 12-04-2016        Intended Completion Date: 04-06-2018        Original End Date:  11-07-2017
Total Bond Cost: 40086315 (400.86 lakhs)        Variation Cost: -2820435.61 (-28.2 lakhs)     Hence Total Bond Cost is   37265879.39 (372.66 lakhs) 
LD Analysis for Milestone1: calculated LD is Rs 3066579 for +153 days        LD Analysis for Milestone2: calculated LD is Rs 4830363 for 241 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.Site Development35.46 Job132.1435.46 Job35.46 Job35.46132.14
2.Foundation and Plinth Work23.51 Job87.6523.51 Job23.51 Job23.5287.65
3.Structural Frame7.84 Job29.227.84 Job7.84 Job7.8429.22
4.Doors & Windows 18.24 Job67.9718.24 Job18.24 Job18.2467.97
5.Water Supply and Sanitary work 4.78 Job17.814.78 Job4.78 Job4.7817.81
6.Electrification Works2.88 Job10.732.88 Job2.88 Job2.8810.73
7.Other Allied Works & Finishing Work 7.28 Job27.137.28 Job7.28 Job7.2827.13
Total Amount: 372.65 100   372.65
Remarks: No Remarks       Work Program Made On: 12-05-2016       Updation of work program on: 11-07-2019      
Work Program Status:Task Finish.
Financial Progress
SNo. Date Payment
1.22-September-201658.30  lakhs
2.20-December-201650.12  lakhs
3.24-January-201715.83  lakhs
4.25-February-201730.41  lakhs
5.31-March-201740.08  lakhs
6.25-May-20177.71  lakhs
7.21-June-201710.57  lakhs
8.29-September-201725.42  lakhs
9.25-January-201865.06  lakhs
10.28-March-201831.89  lakhs
11.25-July-201819.28  lakhs
12.29-September-201816.94  lakhs
Total 371.61  lakhs
% Payment 99.72 %
Advance Amount:  0.00  lakhs        Recovered Amount:  0.00  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 : 107     No. of Test Done : 107      No. of Test Passed : 107      No. of Test Failed : 0   Test report of this package
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Number of Notice(s) issued: 48

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