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Package Profile Report

UDRP/PWD/11/12/RD/052 Agreement signed
Project: UDRP-RB Package No.: 52 Package Name: UDRP/PWD/11/12/RD/052 Sanction Cost: 1623.64  lakhs
District: Nainital Block: Dhari Constituency: Bhimtal Circle: Pithoragarh WB Circle
DEA: DEA Nanital DSC: Royal Haskoning DHV DSC Scope: Design and Supervision No.of Sub project : 1
Subproject in this package
1  2004   Padampuri Harakhan Kathgodam Motor Road (30.000 KM.) (completed)
Procurement:
Package No.: 52        Package Name: UDRP/PWD/11/12/RD/052        Tender Date: 19-04-2014        Current Status: Agreement signed        Achieved on Date: 13-08-2014

Construction Phase

Agreement Details
Bond/Agreement Name: UDRP/PWD/11/12/RD/052        Contractor Name: ESPAN Infrastructure Ltd       
Start Date: 20-08-2014        Intended Completion Date: 25-05-2016        Original End Date:  19-11-2015
Total Bond Cost: 140446077 (1404.46 lakhs)        Variation Cost: 19504035.07 (195.04 lakhs)     Hence Total Bond Cost is   159950112.07 (1599.5 lakhs) 
LD Analysis for Milestone1: calculated LD is Rs 1685352 for 24 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 clearence0.20 KM11.270.20 KM0.20 KM0.711.27
2.R/Wall, B/ Wall Type Protection works7620.00 m407.977620.00 m7620.00 m25.51407.97
3.GSB/RBI/G-10.15 KM1.380.15 KM0.15 KM0.091.38
4.G-21.80 KM9.801.80 KM1.80 KM0.619.80
5.G-32.76 KM18.202.76 KM2.76 KM1.1418.20
6.BM i/c Prime Coat, Tack Coat6.80 KM186.466.80 KM6.80 KM11.66186.46
7.SDBC i/c Tackcoat27.50 KM476.1827.50 KM27.50 KM29.77476.18
8.Cause Way8.00 No14.4311.00 No11.00 No0.914.43
9.Culverts/Scupper 17.00 No170.8217.00 No17.00 No10.68170.82
10.longitudinal Drain25760.00 m87.8926500.00 m26500.00 m5.587.89
11.Crash Barrier4000.00 m117.474000.00 m4000.00 m7.34117.47
12.Parapet3000.00 No69.313000.00 No3000.00 No4.3369.31
13.Road Furniture272.00 No11.61272.00 No272.00 No0.7311.61
14.Other Allied Works & Finishing Work 5.00 Job16.725.00 Job5.00 Job1.0516.72
Total Amount: 1599.51 100   1599.51
Remarks: No Remarks       Work Program Made On: 09-10-2014       Updation of work program on: 28-11-2017      
Work Program Status:Task Finish.
Financial Progress
SNo. Date Payment
1.31-October-201420.11  lakhs
2.31-December-201445.80  lakhs
3.27-February-201574.80  lakhs
4.17-March-201555.32  lakhs
5.28-March-201575.60  lakhs
6.25-May-201536.83  lakhs
7.08-June-201517.14  lakhs
8.30-June-2015107.73  lakhs
9.07-August-201526.65  lakhs
10.28-August-201544.80  lakhs
11.29-September-201582.94  lakhs
12.30-September-2015214.80  lakhs
13.01-October-201515.57  lakhs
14.07-November-2015123.61  lakhs
15.30-November-201541.40  lakhs
16.31-December-201527.62  lakhs
17.30-January-201630.87  lakhs
18.29-February-201623.90  lakhs
19.18-March-2016122.57  lakhs
20.31-March-2016101.15  lakhs
21.10-May-20161.10  lakhs
22.11-May-2016172.37  lakhs
23.03-August-2016134.55  lakhs
Total 1597.23  lakhs
% Payment 99.86 %
Advance Amount:  140.00  lakhs        Recovered Amount:  140.00  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 : 712     No. of Test Done : 753      No. of Test Passed : 728      No. of Test Failed : 25   Test report of this package
Number of Pics Available on Web Repository: 285
Number of Notice(s) issued: 107

Mobile Pic Upload

( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.21-05-20160+675World Bank VisitAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
2.20-05-20160+500World bank visitAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
3.20-05-20168+500World Bank visitAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
4.20-05-20164+100World Bank VisitAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
5.20-05-20163+580World Bank VisitAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
6.20-05-20163+000World Bank VisitAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
7.20-05-20160+000World Bank VisitAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
8.06-05-20162+580Kutcha drain Contraction & Patri FillingAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
9.06-05-20162+900Kutcha drain & Patri FillingAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
10.02-05-201621+500CE checked by Thickness SDBCAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
11.02-05-201624+180CE checked by CauswayAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
12.02-05-20168+400CE checked by CulvertAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
13.02-05-20167+450CE checked by Patri FillingAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
14.02-05-20164+950CE checked Core cutting SDBcAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
15.02-05-20163+750CE inspection by DrainAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
16.02-05-20162+890CE suggest ParapetAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
17.02-05-20161+050CE & SE checked by DrainAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
18.02-05-20160+300CE Visit Parapet checkingAlok Singh BaghelMIS ExpertDSC5 R&B WB See Pic
19.25-04-201611+400Core cutting of sdbc for density testDharmendra Kumar SinghREDSC5 R&B WB Nainital See Pic
20.25-04-201611+300Core cutting of sdbcDharmendra Kumar SinghREDSC5 R&B WB Nainital See Pic