Satpulli- Dudhakhal MR
Work Completed
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Project: |
UDRP-RB |
UID: |
2254 |
Sanction Cost: |
474.94 lakh |
Length:
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12.000 KM. |
District: |
Pauri |
Block: |
Zahrikhal |
Constituency: |
Chaubattakhal |
Circle: |
Tehri WB Circle |
DEA: |
DEA Pauri |
DSC: |
Egis International |
DSC Scope: |
only Supervision |
Type: |
VR |
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Procurement: |
Package No.: 130
Package Name: 
UDRP/PWD/06/70/RD/015(N)
Tender Date: 15-12-2016
Current Status: Agreement signed
Achieved on Date: 04-05-2017 |
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Construction Phase |
Agreement Details |
Bond/Agreement Name: UDRP/PWD/06/70/RD/015(N)
Contractor Name: R K Gupta Contractor
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Start Date: 11-05-2017
Intended Completion Date: 15-06-2019
Original End Date: 10-08-2018 |
Total Bond Cost: 71282113.06 (712.82 lakh)
Variation Cost: -3164496.59 (-31.64 lakh) Hence Total Bond Cost is 68117616.47 (681.18 lakh)
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Sub Project Cost: 365.32 lakh
Variation Cost of Sub Project: 4459774.60 (44.6 lakh)
Total Sub Project Cost:
409.92 lakh
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LD Analysis for Milestone1: Ld Not applicable
LD Analysis for Milestone2: calculated LD is Rs 14078195 for 395 days
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Component Wise Progress
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SNo. |
Progress Name |
As per Work Programme |
As per Actual |
Quantity |
Amount(in lakh) |
Start Date |
End Date |
Target Quantity |
Achieved Quantity |
Progress(in %) |
Cost of completed work(in lakh) |
1. | Hill side Cutting & Slip clearence | 1.87 KM | 21.84 | 15-05-2017 | 15-04-2018 | 1.88 KM | 1.88 KM | 4.99 | 21.84 | 2. | R/Wall, B/ Wall Type Protection works | 910.00 m | 96.36 | 15-05-2017 | 31-03-2019 | 715.00 m | 715.00 m | 22.01 | 96.36 | 3. | GSB/RBI/G-1 | 3.00 KM | 33.46 | 31-05-2017 | 25-11-2017 | 3.00 KM | 3.00 KM | 7.64 | 33.46 | 4. | G-2 | 7.00 KM | 54.35 | 10-06-2017 | 12-02-2018 | 7.00 KM | 7.00 KM | 12.42 | 54.35 | 5. | G-3 | 7.00 KM | 54.41 | 01-03-2018 | 10-05-2018 | 7.00 KM | 7.00 KM | 12.43 | 54.41 | 6. | PC/CC i/c Prime Coat, Tack Coat | 7.00 KM | 63.13 | 01-04-2018 | 31-03-2019 | 7.00 KM | 7.00 KM | 14.42 | 63.13 | 7. | Culverts/Scupper | 20.00 No | 31.80 | 15-05-2017 | 30-08-2018 | 20.00 No | 20.00 No | 7.26 | 31.80 | 8. | longitudinal Drain | 6970.00 m | 31.80 | 15-08-2017 | 30-08-2018 | 6947.00 m | 6947.00 m | 7.26 | 31.80 | 9. | Crash Barrier | 300.00 m | 8.40 | 15-10-2018 | 10-02-2019 | 300.00 m | 300.00 m | 1.92 | 8.40 | 10. | Parapet | 590.00 No | 18.18 | 01-08-2018 | 15-02-2019 | 500.00 No | 500.00 No | 4.15 | 18.18 | 11. | Road Furniture | 105.00 No | 1.99 | 01-06-2018 | 30-03-2019 | 103.00 No | 103.00 No | 0.45 | 1.99 | 12. | Other Allied Works & Finishing Work | 1.00 Job | 22.02 | 15-05-2017 | 31-03-2019 | 1.00 Job | 1.00 Job | 5.03 | 22.02 |
Total Amount: |
437.74 |
|
100 |
437.74 |
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Remarks:
No Remarks
Work Program Made On:
18-11-2017 } ?>
Updation of work program on:
30-07-2019
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Work Program Status:Task Finish. |
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Financial Progress
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SNo. |
Date |
Payment |
1. | 30-September-2015 | 0.09 lakh | 2. | 28-November-2015 | 0.50 lakh | 3. | 30-January-2016 | 16.09 lakh |
Previous Package Expenditure Total |
16.68 lakh |
SNo. |
Date |
Payment |
1. | 03-October-2017 | 36.81 lakh | 2. | 30-November-2017 | 30.98 lakh | 3. | 30-December-2017 | 34.32 lakh | 4. | 28-February-2018 | 14.16 lakh | 5. | 13-April-2018 | 57.09 lakh | 6. | 30-May-2018 | 36.02 lakh | 7. | 30-June-2018 | 15.04 lakh | 8. | 14-August-2018 | 22.65 lakh | 9. | 22-October-2018 | 33.35 lakh | 10. | 15-December-2018 | 13.61 lakh | 11. | 30-January-2019 | 13.65 lakh | 12. | 28-February-2019 | 19.36 lakh | 13. | 30-March-2019 | 31.29 lakh | 14. | 30-April-2019 | 22.38 lakh | 15. | 31-May-2019 | 5.59 lakh | 16. | 18-June-2019 | 15.17 lakh | 17. | 29-June-2019 | 8.66 lakh | 18. | 09-July-2019 | 28.21 lakh |
Total |
438.34 lakh |
% Payment | 106.93 % |
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Advance Amount: 14.32 lakh
Recovered Amount: 14.32 lakh
Balance to be Recovered 0.00 lakh
* Advances are at package level not sub project level
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Analysis:Physical Progress Wrongly Reported. | Tracking Signal of Subproject. |
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Pending Environmental & Social issues
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Quality
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No. of Test Required : 399 No. of Test Done : 414 No. of Test Passed : 399 No. of Test Failed : 15 Test report of this package
* Tests Information is at package level not sub project level |
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Quality Ranking in %: 86.62 |
Number of Notice(s) issued: 4 |
Mobile Pic Upload |
Number of Pics Available on Web Repository: 21 |
( last 20 Pics) |
SNo. |
Creation date |
Landmark |
Remark |
Data Collector |
Designation |
Orgnization |
Pic |
1. | 28-08-2018 | X-s 10/15-16 | Lanslide | Pramod Gauniyal | JE | UDRP R&B Pauri | See Pic |
2. | 28-08-2018 | X_s 12/36-37 | Landslide | Pramod Gauniyal | JE | UDRP R&B Pauri | See Pic |
3. | 28-08-2018 | X-s 11/26-27 | Landslide | Pramod Gauniyal | JE | UDRP R&B Pauri | See Pic |
4. | 28-08-2018 | X-s9/32-33 | Landslide | Pramod Gauniyal | JE | UDRP R&B Pauri | See Pic |
5. | 13-04-2018 | Ch 11/18 | Excavation of drain is in progress | Ankur Vishwakarma | Site Engineer | DSC2 R&B WB Pauri | See Pic |
6. | 13-04-2018 | Ch 12/11 | Stacking of WBM G3 is in progress | Ankur Vishwakarma | Site Engineer | DSC2 R&B WB Pauri | See Pic |
7. | 13-04-2018 | Ch 13/30 | Compacted surface of WBM G3 | Ankur Vishwakarma | Site Engineer | DSC2 R&B WB Pauri | See Pic |
8. | 18-02-2018 | 9.750 | Sampling for water quality monitoring of surface/Ground water test..... | Noshad Qureshi | Site Supervisor | DSC2 R&B WB Pauri | See Pic |
9. | 18-02-2018 | 9.650 | Sampling for ambient Noise level monitoring test.... | Noshad Qureshi | Site Supervisor | DSC2 R&B WB Pauri | See Pic |
10. | 18-02-2018 | 9.700 | Sampling for Soil quality monitoring test..... | Noshad Qureshi | Site Supervisor | DSC2 R&B WB Pauri | See Pic |
11. | 18-02-2018 | 8.200 | Ambient Air quality monitoring test...... | Noshad Qureshi | Site Supervisor | DSC2 R&B WB Pauri | See Pic |
12. | 04-01-2018 | 10+100 | Laying of WBM G2 is in progress..... | Noshad Qureshi | Site Supervisor | DSC2 R&B WB Pauri | See Pic |
13. | 15-11-2017 | Ch 7+150 | Environmental training | Ankur Vishwakarma | Site Engineer | DSC2 R&B WB Pauri | See Pic |
14. | 15-11-2017 | Ch 7+150 | Environmental training | Ankur Vishwakarma | Site Engineer | DSC2 R&B WB Pauri | See Pic |
15. | 14-10-2016 | KM 13+500 | Inspection of road by SE WB Rudraprayag | Deepak Goel | RE | DSC2 R&B WB Pauri | See Pic |
16. | 22-07-2015 | 9+800 | Hill cutting survey | Umesh Mishra | Site superviser | DEA WB Pauri | See Pic |
17. | 22-07-2015 | Ch7/200 | Survey for Extra hill side cutting | Pramod Gauniyal | JE | DEA WB Pauri | See Pic |
18. | 22-07-2015 | Ch9.800-9.875 | Survey work for extra hill side cutting | Pramod Gauniyal | JE | DEA WB Pauri | See Pic |
19. | 22-07-2015 | Ch10.500-10.550 | Survey work for extra hill side corner cutting | Pramod Gauniyal | JE | DEA WB Pauri | See Pic |
20. | 22-07-2015 | Ch13.400 | Survey work for extra hill side corner cutting | Pramod Gauniyal | JE | DEA WB Pauri | See Pic |
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