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Procurement Summary Report

UDRP
* All cost are in lakhs.
Procurement Target Procurement Achievement* Procurement In Progress
UDRP-RB
Works 89,900.00 85,728.61 11,554.16
Consultancy 5,963.73 7,731.39 0.00
Supply 1,300.00 1,487.79 0.00
Total 97,163.73 94,947.79 11,554.16
UDRP-H
Works 4,764.00 6,979.94 446.00
Consultancy 73.98 617.56 19.38
Supply 13.51 0.00 0.00
Total 4,851.49 7,597.50 465.38
UDRP-TA-CBDRM
Works 0.00 34.34 0.00
Consultancy 7,452.00 1,504.80 4,718.00
Supply 3,145.60 1,651.90 0.00
Total 10,597.60 3,191.04 4,718.00
Grand Total 112,612.82 105,736.33 16,737.54

* Where contract has been terminated or canceled cost of procurement is updated as the real expenditure in that terminated contract.
* In the case of variation in contract bond Procurement Achievement is taken as the sum of original contract cost and (±) variation cost.
UEAP
Procurement Target Procurement Achievement Procurement In Progress
UEAP-RB
Works 69,489.91 78,392.10 102.00
Consultancy 3,510.09 3,510.08 0.00
Supply 0.00 0.00 0.00
Total 73,000.00 81,902.18 102.00
UEAP-WS
Works 6,556.14 8,638.68 0.00
Consultancy 643.86 643.86 0.00
Supply 0.00 0.00 0.00
Total 7,200.00 9,282.54 0.00
UEAP-CA
Works 9,050.00 6,611.51 635.00
Consultancy 750.00 746.21 0.00
Supply 2,000.00 0.00 0.00
Total 11,800.00 7,357.72 635.00
UEAP-T
Works 5,647.35 8,769.38 931.95
Consultancy 607.52 607.52 0.00
Supply 0.00 0.00 0.00
Total 6,254.87 9,376.90 931.95
Grand Total 98,254.87 107,919.34 1,668.95