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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

Khirsu-Musagli-Damdevel Motor Raod Agreement signed
Project: UEAP-RB UID: 5511 Sanction Cost: 467.00  lakh Length: KM.
District: Pauri Block: Pabo Constituency: Srinagar Circle:
DEA: DEA UEAP Pauri DSC: DSC Scope: Design and Supervision Type: MDR
Procurement:
Package No.: 1069        Package Name:  UEAP/PWD/C65        Tender Date: 28-10-2014        Current Status: Agreement signed        Achieved on Date: 13-02-2015

Construction Phase

Agreement Details
Bond/Agreement Name:  UEAP/PWD/C65      Contractor Name: Rajshree company
Start Date:  12-02-2015      Intended Completion Date:  11-08-2016     
Total Bond Cost: 133704695.04 (1337.05 lakh)        Variation Cost: 1963076.25 (19.63 lakh)    Hence Total Bond Cost is   135667771.29 (1356.68 lakh) 
Sub Project Cost: 424.58  lakh       
LD Analysis for Milestone1: calculated LD is Rs 2607228 for 39 days        LD Analysis for Milestone2: Ld Not applicable       
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 clearence0.14 KM6.2820-02-201530-10-20150.14 KM0.14 KM1.286.28
2.R/Wall, B/ Wall Type Protection works654.00 m52.8620-02-201531-12-2015542.00 m542.00 m10.7852.86
3.G-20.35 KM0.9801-04-201530-10-20150.17 KM0.17 KM0.20.98
4.G-30.61 KM4.4610-04-201531-03-20160.97 KM0.97 KM0.914.46
5.BM i/c Prime Coat, Tack Coat1.42 KM38.3801-05-201531-03-20161.42 KM1.42 KM7.8338.38
6.SDBC i/c Tackcoat16.27 KM270.9705-05-201531-03-201616.27 KM16.27 KM55.26270.97
7.Cause Way3.00 No4.9615-04-201531-12-20153.00 No3.00 No1.014.96
8.Culverts/Scupper 1.00 No10.2601-04-201531-12-20151.00 No1.00 No2.0910.26
9.longitudinal Drain15130.00 m11.2401-03-201530-01-201615130.00 m15130.00 m2.2911.24
10.Crash Barrier865.00 m30.3816-06-201531-03-2016865.00 m865.00 m6.230.38
11.Parapet240.00 No9.4516-06-201531-07-2015240.00 No0.00 No00.00
12.Road Furniture1110.00 No28.1801-06-201531-03-20161110.00 No996.00 No5.1625.29
13.Other Allied Works & Finishing Work 1.00 Job21.9501-11-201531-03-20161.00 Job0.00 Job00.00
Total Amount: 490.35 93.01   456.06
Remarks: No Remarks       Work Program Made On: 25-03-2015        Updation of work program on: 28-06-2017       
Work Program Status:Program Expired.
Financial Progress
SNo. Date Payment
1.30-March-20156.08  lakh
2.23-May-201514.58  lakh
3.17-June-201517.98  lakh
4.29-June-201592.89  lakh
5.04-September-20159.33  lakh
6.03-October-201561.01  lakh
7.17-October-201537.91  lakh
8.06-November-201511.99  lakh
9.07-December-201535.86  lakh
10.15-January-2016120.55  lakh
11.09-February-201630.88  lakh
12.29-February-20164.20  lakh
13.31-March-201619.57  lakh
14.30-April-201615.35  lakh
15.10-March-201713.51  lakh
Total 491.69  lakh
% Payment115.81 %
Advance Amount:  174.97  lakh        Recovered Amount:  174.97  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 : 256   No. of Test Done : 510    No. of Test Passed : 510   No. of Test Failed : 0   Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 85.49
No Notice issued.

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