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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

Lambgaon-Pratapnagar Motor Road Work Completed
Project: UEAP-RB UID: 5326 Sanction Cost: 295.00  lakh Length: 23.000 KM.
District: Tehri Block: Pratapnagar Constituency: Pratapnagar Circle:
DEA: DEA UEAP Tehri DSC: TPF Getinsa Euroestudios S.L. DSC Scope: Design and Supervision Type: MDR
Procurement:
Package No.: 1061        Package Name:  UEAP/PWD/C57        Tender Date: 20-09-2014        Current Status: Agreement signed        Achieved on Date: 24-03-2015

Construction Phase

Agreement Details
Bond/Agreement Name:  UEAP/PWD/C57      Contractor Name: Dwarika Projects Limited
Start Date:  16-04-2015      Intended Completion Date:  12-10-2016     
Total Bond Cost: 204556334.05 (2045.56 lakh)        Variation Cost: 22876323.81 (228.76 lakh)    Hence Total Bond Cost is   227432657.86 (2274.33 lakh) 
Sub Project Cost: 221.76  lakh        Variation Cost of Sub Project: 22876323.81  (228.76 lakh)       Total Sub Project Cost:   450.52 lakh
LD Analysis for Milestone1: calculated LD is Rs 21273824 for 208 days        LD Analysis for Milestone2: calculated LD is Rs 18103206 for 177 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 clearence3.30 KM4.1213-04-201530-05-20153.30 KM3.30 KM1.974.12
2.R/Wall, B/ Wall Type Protection works1132.00 m45.2101-06-201531-12-20151132.00 m1132.00 m21.6345.21
3.G-20.10 KM3.6931-07-201530-09-20150.10 KM0.10 KM1.763.69
4.G-30.10 KM3.9931-07-201530-09-20150.10 KM0.10 KM1.913.99
5.BM i/c Prime Coat, Tack Coat2.11 KM41.4901-10-201530-11-20152.11 KM2.11 KM19.8541.49
6.SDBC i/c Tackcoat12.97 KM37.5901-03-201630-06-201612.97 KM12.97 KM17.9837.59
7.longitudinal Drain11800.00 m49.0101-09-201530-09-201611800.00 m11800.00 m23.4549.01
8.Crash Barrier150.00 m5.2501-09-201530-09-2016150.00 m150.00 m2.515.25
9.Parapet138.00 No6.0901-09-201530-09-2016138.00 No138.00 No2.916.09
10.Road Furniture400.00 No12.5501-09-201530-09-2016400.00 No400.00 No6.0112.55
Total Amount: 208.99 100   208.99
Remarks: No Remarks       Work Program Made On: 09-08-2015        Updation of work program on: 11-09-2017       
Work Program Status:Task Finish.
Financial Progress
SNo. Date Payment
1.24-March-20150.10  lakh
2.20-June-20157.30  lakh
3.26-August-20154.89  lakh
4.08-October-201524.41  lakh
5.09-February-201612.91  lakh
6.03-August-201691.12  lakh
7.17-October-2016171.31  lakh
8.26-November-201673.81  lakh
9.30-May-201721.41  lakh
10.04-August-201784.46  lakh
Total 491.72  lakh
% Payment109.14 %
Advance Amount:  328.21  lakh        Recovered Amount:  328.21  lakh        Balance to be Recovered  0.00  lakh        * Advances are at package level not sub project level
Analysis:Physical Progress Wrongly Reported.
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 : 2075   No. of Test Done : 2207    No. of Test Passed : 2073   No. of Test Failed : 0   Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 88.47
No Notice issued.

Mobile Pic Upload

Number of Pics Available on Web Repository: 1
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.09-03-2017Lambgaon/0+600Cross barierRoshan Singh RanaJEUEAP R&B Tehri See Pic