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Sub Project Profile Report

Project:  District: Package: Sub Project: 

Sub Project Profile Report

Rikhnikhal-Beerokhal Agreement signed
Project: UEAP-RB UID: 5513 Sanction Cost: 1352.00  lakh Length: KM.
District: Pauri Block: Birokhal Constituency: Lansdowne Circle:
DEA: DEA UEAP Pauri DSC: TPF Getinsa Eurostudios S.L. in Association with V DSC Scope: Design and Supervision Type: MDR
Procurement:
Package No.: 1070        Package Name:  UEAP/PWD/C66        Tender Date: 28-10-2014        Current Status: Agreement signed        Achieved on Date: 13-02-2015

Construction Phase

Agreement Details
Bond/Agreement Name:  UEAP/PWD/C66      Contractor Name: Woodhill Infrastructure Ltd
Start Date:  05-03-2015      Intended Completion Date:  04-09-2016     
Total Bond Cost: 132955020 (1329.55 lakh)        Variation Cost: -2717809.92 (-27.18 lakh)    Hence Total Bond Cost is   130237210.08 (1302.37 lakh) 
LD Analysis for Milestone1: calculated LD is Rs 2260252 for 34 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 clearence2.64 KM18.6915-03-201508-08-20161.03 KM1.03 KM1.4618.69
2.R/Wall, B/ Wall Type Protection works1227.95 m221.1201-04-201523-08-20161030.00 m1013.00 m17.01217.47
3.GSB/RBI/G-10.46 KM5.9315-04-201501-05-20160.34 KM0.34 KM0.465.93
4.G-29.58 KM15.2320-04-201502-06-20161.55 KM1.55 KM1.1915.23
5.G-316.36 KM32.1601-05-201524-06-20162.73 KM2.73 KM2.5232.16
6.BM i/c Prime Coat, Tack Coat19.00 KM243.6601-10-201528-06-201615.29 KM15.29 KM19.06243.66
7.SDBC i/c Tackcoat30.00 KM514.0510-10-201529-06-201630.00 KM30.00 KM40.2514.05
8.Cause Way7.00 No30.8301-05-201522-08-20166.00 No6.00 No2.4130.83
9.Culverts/Scupper 5.00 No26.2615-05-201530-07-20164.00 No4.00 No2.0526.26
10.longitudinal Drain20782.00 m7.6810-04-201508-08-201629104.00 m28105.00 m0.587.42
11.Crash Barrier2822.00 m88.7201-04-201618-08-20161970.00 m1964.00 m6.9288.45
12.Parapet266.00 No8.1912-08-201616-08-2016266.00 No0.00 No00.00
13.Road Furniture2350.00 No66.2301-04-201630-08-20161909.00 No1759.00 No4.7761.02
Total Amount: 1278.75 98.63   1261.17
Remarks: No Remarks       Work Program Made On: 26-04-2015        Updation of work program on: 28-06-2017       
Work Program Status:Program Expired.
Financial Progress
SNo. Date Payment
1.17-June-201550.45  lakh
2.19-September-201589.46  lakh
3.17-October-2015189.68  lakh
4.08-November-2015158.41  lakh
5.15-January-2016152.86  lakh
6.14-March-2016168.20  lakh
7.13-May-201633.06  lakh
8.30-June-2016203.90  lakh
9.20-July-2016112.29  lakh
10.15-September-2016109.03  lakh
11.07-March-201749.74  lakh
Total 1317.08  lakh
% Payment 101.12 %
Advance Amount:  254.04  lakh        Recovered Amount:  254.04  lakh        Balance to be Recovered  0.00  lakh        * Advances are at package level not sub project level
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 : 833   No. of Test Done : 882    No. of Test Passed : 882   No. of Test Failed : 0   Test report of this package      * Tests Information is at package level not sub project level
Quality Ranking in %: 85.43
Number of Notice(s) issued: 73

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Number of Pics Available on Web Repository: 1
( last 20 Pics)
SNo. Creation date Landmark Remark Data Collector Designation Orgnization Pic
1.08-03-2017Ch 54.515Joint site inspectjon with DSC & ContraterAlok JainAEUEAP R&B and CA Pauri See Pic