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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

Naugaon-purola Bond Terminated.
Project: UEAP-RB UID: 5001 Sanction Cost: 197.00  lakh Length: 11.000 KM.
District: Uttarkashi Block: Naugaon Constituency: Purola Circle:
DEA: DEA UEAP Uttarkashi DSC: TPF Getinsa Eurostudios S.L. in Association with V DSC Scope: Design & Supervision Type: MDR
Procurement:
Package No.: 1013        Package Name:  UEAP/PWD/C11        Tender Date: 03-02-2014        Current Status: Agreement signed        Achieved on Date: 09-06-2014

Construction Phase

Agreement Details
Bond/Agreement Name: UEAP/PWD/C11      Contractor Name: Mathiyan Construction Pvt Ltd
Start Date:  30-06-2014      Intended Completion Date:  26-09-2015     
Total Bond Cost: 53436503.32 (534.37 lakh)        Variation Cost: -44798837.32 (-447.99 lakh)    Hence Total Bond Cost is   8637666 (86.38 lakh) 
Sub Project Cost: 197.00  lakh        Variation Cost of Sub Project: -16129225.78  (-161.29 lakh)       Total Sub Project Cost:   35.71 lakh
LD Analysis for Milestone1: calculated LD is Rs 4034418 for 151 days        LD Analysis for Milestone2: calculated LD is Rs 4034418 for 151 days       
Component Wise Progress
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 clearence0.90 KM3.8001-12-201431-12-20140.56 KM0.56 KM2.93.80
2.R/Wall, B/ Wall Type Protection works550.00 m31.1401-12-201431-05-2015260.00 m260.00 m23.8231.14
3.G-30.76 KM1.2301-04-201531-05-20150.76 KM0.00 KM00.00
4.PC/CC i/c Prime Coat, Tack Coat340.00 KM27.2601-07-201515-09-2015340.00 KM0.00 KM00.00
5.BM i/c Prime Coat, Tack Coat1.17 KM19.2901-06-201515-06-20151.17 KM0.00 KM00.00
6.longitudinal Drain2000.00 m27.8301-08-201515-09-2015350.00 m350.00 m21.2927.83
7.Crash Barrier500.00 m14.0001-07-201531-07-2015500.00 m0.00 m00.00
8.Road Furniture1020.00 No6.2001-07-201531-07-20151020.00 No0.00 No00.00
Total Amount: 130.75 48.01   62.77
Remarks: Contract Agreement Terminated due to comprehensive sanction under State Sector.       Work Program Made On: 25-02-2015        Updation of work program on: 22-07-2016       
Work Program Status:Program Expired.
Financial Progress
SNo. Date Payment
1.05-November-201523.35  lakh
Previous Package Expenditure Total 23.35  lakh
SNo. Date Payment
1.05-November-201523.35  lakh
Total 23.35  lakh
% Payment65.39 %
Advance Amount:  53.44  lakh        Recovered Amount:  6.50  lakh        Balance to be Recovered  46.94  lakh        * Advances are at package level not sub project level
Analysis:Bill sh ould be issued
Tracking Signal of Subproject.
Pending Environmental & Social issues
Environment & Social Compliances(Package level):
Environment & Social Compliances(Sub Project level):
Detailed report of this subproject
Quality
No. of Test Required : 36   No. of Test Done : 36    No. of Test Passed : 36   No. of Test Failed : 0   Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 94.26
No Notice issued.

Mobile Pic Upload

Number of Pics Available on Web Repository: 5
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.18-03-20153+625Very dangerous points for working, .. Plz suggestions for construction of wall etc.Bheem Singh MeharJEDEA ADB Uttarkashi See Pic
2.18-03-201513+800Construction of K C DrainBheem Singh MeharJEDEA ADB Uttarkashi See Pic
3.18-03-201512+954Plum concreteBheem Singh MeharJEDEA ADB Uttarkashi See Pic
4.18-03-20155+818R/wall& wire create completeBheem Singh MeharJEDEA ADB Uttarkashi See Pic
5.21-02-20152/30B/wall with wire crateBheem Singh MeharJEDEA ADB Uttarkashi See Pic