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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

PCTTBD Motor Road (Thalisain-Bungidhar-Deghat Motor Road) Agreement signed
Project: UEAP-RB UID: 5510 Sanction Cost: 2275.00  lakh Length: 43.000 KM.
District: Pauri Block: Thalisain Constituency: Srinagar Circle:
DEA: DEA UEAP Pauri DSC: TPF Getinsa Eurostudios S.L. in Association with V DSC Scope: Design & Supervision Type: MDR
Procurement:
Package No.: 1076        Package Name:  UEAP/PWD/C-72        Tender Date: 06-01-2015        Current Status: Agreement signed        Achieved on Date: 15-06-2015

Construction Phase

Agreement Details
Bond/Agreement Name: UEAP/PWD/C-72      Contractor Name: ISP Construction Pvt. Ltd.
Start Date:  07-07-2015      Intended Completion Date:  31-05-2017      Original End Date:  06-02-2017
Total Bond Cost: 194499283.4 (1944.99 lakh)        Variation Cost: 19364502.68 (193.65 lakh)    Hence Total Bond Cost is   213863786.08 (2138.64 lakh) 
LD Analysis for Milestone1: calculated LD is Rs 13712250 for 141 days        LD Analysis for Milestone2: calculated LD is Rs 8849750 for 91 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 clearence1.09 KM1.6015-07-201531-10-20161.51 KM0.69 KM0.030.46
2.R/Wall, B/ Wall Type Protection works1389.75 m188.4901-09-201528-02-20172265.00 m1215.00 m4.7388.40
3.GSB/RBI/G-10.58 KM4.8616-03-201630-11-20160.58 KM0.50 KM0.24.19
4.G-27.05 KM40.5701-04-201615-02-20175.73 KM5.73 KM1.940.57
5.G-317.76 KM106.3115-04-201628-02-20179.16 KM9.16 KM4.97106.31
6.PC/CC i/c Prime Coat, Tack Coat0.50 KM1.0015-04-201607-03-20170.50 KM0.00 KM00.00
7.BM i/c Prime Coat, Tack Coat43.00 KM705.6316-04-201631-03-201743.00 KM33.60 KM25.78551.37
8.SDBC i/c Tackcoat43.00 KM605.2401-05-201607-04-201743.00 KM33.00 KM21.71464.49
9.Cause Way29.00 No186.6501-10-201528-02-201735.00 No22.00 No5.4989.00
10.Culverts/Scupper 18.00 No62.9201-01-201628-02-201710.00 No5.00 No1.4731.46
11.longitudinal Drain9585.00 m54.1301-04-201615-03-20179585.00 m9585.00 m2.5354.13
12.Crash Barrier1894.00 m57.0101-11-201615-03-20171894.00 m0.00 m00.00
13.Parapet430.00 No8.0101-11-201615-03-2017430.00 No0.00 No00.00
14.Road Furniture2066.00 No100.0701-12-201615-04-20172066.00 No0.00 No00.00
15.Other Allied Works & Finishing Work 1.00 Job16.4601-12-201630-04-20171.00 Job0.00 Job00.00
Total Amount: 2138.95 68.8   1430.38
Remarks: No Remarks       Work Program Made On: 14-09-2016        Updation of work program on: 28-06-2017       
Work Program Status:Program Expired.
Financial Progress
SNo. Date Payment
1.26-October-201538.79  lakh
2.15-January-201646.43  lakh
3.29-February-201651.85  lakh
4.21-March-201652.02  lakh
5.30-April-201695.17  lakh
6.04-June-201698.75  lakh
7.17-June-2016142.37  lakh
8.27-June-201669.82  lakh
9.27-July-201666.20  lakh
10.25-October-2016145.93  lakh
11.27-October-2016163.15  lakh
12.29-November-2016181.13  lakh
13.07-February-2017112.52  lakh
14.20-April-2017217.62  lakh
15.30-May-2017191.11  lakh
16.07-June-201799.70  lakh
Total 1772.56  lakh
% Payment 82.88 %
Advance Amount:  0.00  lakh        Recovered Amount:  85.96  lakh        Balance to be Recovered  -85.96  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): workmen Insurance
Environment & Social Compliances(Sub Project level): Land Owner Consent
Detailed report of this subproject
Quality
No. of Test Required : 23   No. of Test Done : 44    No. of Test Passed : 42   No. of Test Failed : 0   Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 88.66
Number of Notice(s) issued: 74

Mobile Pic Upload

Number of Pics Available on Web Repository: 51
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.06-07-20170.950Site visit CE level 1 Pauri Density checkingAlok JainAEUEAP R&B and CA Pauri See Pic
2.03-04-2017Ch 25.105WBM work in progressAlok JainAEUEAP R&B and CA Pauri See Pic
3.08-03-2017Ch 32.450WBM G3 in progressAlok JainAEUEAP R&B and CA Pauri See Pic
4.08-03-2017Ch 32.350WBM G3 in progressAlok JainAEUEAP R&B and CA Pauri See Pic
5.08-03-2017Ch 25.700Site inspection with DSC & ContratorAlok JainAEUEAP R&B and CA Pauri See Pic
6.08-03-2017Ch 9.700Brest wall & drainAlok JainAEUEAP R&B and CA Pauri See Pic
7.08-03-2017Ch 0.030Joint visit with DSCAlok JainAEUEAP R&B and CA Pauri See Pic
8.08-03-2017Ch 25.700 Plant siteMaterial collection at plantAlok JainAEUEAP R&B and CA Pauri See Pic
9.08-03-2017Ch 27.800Brest wall in wire crateAlok JainAEUEAP R&B and CA Pauri See Pic
10.08-03-2017Ch 28.400Causeway wallAlok JainAEUEAP R&B and CA Pauri See Pic
11.14-11-2016C72-Thalisen- Bungidhar Rd Ch-17+500Thrmoplastic paint work in progressCol M S Bisht (Retd)REDSC2 See Pic
12.08-11-2016Ch 42.160Hot mix work(BM) in progressAlok JainAEUEAP R&B and CA Pauri See Pic
13.08-11-2016Ch 25.700 Plant SiteBM ProductionAlok JainAEUEAP R&B and CA Pauri See Pic
14.18-10-2016Ch 20.310SDBC in progressAlok JainAEUEAP R&B and CA Pauri See Pic
15.18-10-2016Km 26 Plant siteSDBC production in progressAlok JainAEUEAP R&B and CA Pauri See Pic
16.18-10-2016Ch 20.200SDBC in progressAlok JainAEUEAP R&B and CA Pauri See Pic
17.30-09-2016C-72-Thailisen-Bungidhar Rd, Ch 12+020CC road Work in progressCol M S Bisht (Retd)REDSC2 See Pic
18.30-09-2016Ch-15+900-Thailisen-Bungidhar rdWBM rolling in progressCol M S Bisht (Retd)REDSC2 See Pic
19.29-09-2016Ch 21.100Cleaning of road for hot mixAlok JainAEUEAP R&B and CA Pauri See Pic
20.29-09-2016Ch 0.350C.C.Road in progressAlok JainAEUEAP R&B and CA Pauri See Pic