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AF/01B/BC/PIU/PB/UDRP/2018 Agreement signed
Package No.: 1 Package Name: AF/01B/BC/PIU/PB/UDRP/2018 Sanction Cost: 4857.51  lakhs No.of Sub project : 33
District: Dehradun
Subproject in this package
1  1001   Admin Block (in prorgress)
2  1002   Training Block (in prorgress)
3  1003   Watch Tower (in prorgress)
4  1004   Office Transit Hostel (in prorgress)
5  1005   Barracks 168 Capacity (in prorgress)
6  1006   Multipurpose Hall (in prorgress)
7  1007   Type II Residence (in prorgress)
8  1008   Type IV Dy. Commandent (in prorgress)
9  1009   Type V Commandent (in prorgress)
10  1010   Junior Transit Hostel (in prorgress)
11  1011   Waste Management System (in prorgress)
12  1012   Trade Complex (in prorgress)
13  1013   Dispensary (in prorgress)
14  1014   Main Gate & Guard Room (in prorgress)
15  1015   Rescue & Relief Store (in prorgress)
16  1016   Training Related Store (in prorgress)
17  1017   M.T. Office (in prorgress)
18  1018   Laundary & Washing (in prorgress)
19  1019   Dog Kennel (in prorgress)
20  1020   Pavillion for 200 Person (in prorgress)
21  1021   Type III Residence (in prorgress)
22  1022   Garrage (in prorgress)
23  1023   Road Network (in prorgress)
24  1024   Rain water harvesting (in prorgress)
25  1025   Development Works (in prorgress)
26  1026   Water Supply System (in prorgress)
27  1027   Installation and Boring of Tubewell (in prorgress)
28  1028   Drainage Work (in prorgress)
29  1029   Environment activity (in prorgress)
30  1030   Miscellaneous (in prorgress)
31  1031   Landscaping & Horticulture (in prorgress)
32  1032   Solar Fencing for Elephant Protection (in prorgress)
33  1033   External Sewerage System (in prorgress)
Procurement:
Package No.: 1        Package Name: AF/01B/BC/PIU/PB/UDRP/2018        Tender Date: 20-08-2018        Current Status: Agreement signed        Achieved on Date: 11-01-2019
Agreement Details
Bond/Agreement Name: AF/01B/BC/PIU/PB/UDRP/2018        Contractor Name: M/s NKG Infrastructure Ltd       
Start Date: 26-11-2018        Intended Completion Date: 30-06-2020       
Total Bond Cost: 790239159.64 (7902.39 lakhs)       
LD Analysis for Milestone1: calculated LD is Rs 72702080 for 184 days        LD Analysis for Milestone2: calculated LD is Rs 65589920 for 166 days       

Construction Phase

 
Component Wise Progress
SNo. Progress Name As per Work ProgrammeAs per Actual
Quantity Amount
(in lakhs)
Progress(in %) Cost of completed work
(in lakhs)
1.Demarcation/Layout of Building0.00 m0.000
2.Layout0.00 job0.000
3.Earth Work0.00 cum0.000
4.PCC Work0.00 cum0.000
5.RCC -M-25 work0.00 cum0.000
6.Reinforcement Work0.00 kg0.000
7.Shuttering Work0.00 sqm0.000
8.Brick work0.00 cum0.000
9.AAC Block Work0.00 cum0.000
10.Internal electrification work Wiring & Switching0.00 job0.000
11.Internal electrification work fixtures0.00 job0.000
12.External electrification work (LT Panel,Poles,Cabling & Lighting)0.00 job0.000
13.Internal plumbing & Sanitation work (Piping & Fixtures)0.00 job0.000
14.External plumbing & Sanitation work (Piping & Manholes etc.)0.00 job0.000
15.Plaster Internal & External0.00 sqm0.000
16.Tiling work (Floor & Wall Tile Work)0.00 sqm0.000
17.Kota/Granite work0.00 sqm0.000
18.Structrual Steel Work0.00 kg0.000
19.Door & Window0.00 job0.000
20.Terrace treatment/Finishing0.00 sqm0.000
21.Finishing & Painting Works0.00 job0.000
22.Environmental Monitoring (Pre-Construction)0.00 no0.000
23.Environmental Monitoring (Construction)0.00 No0.000
24.Solar water heating system0.00 job0.000
25.Landscaping & Horticulture0.00 job0.000
26.Solar fencing for elephant protection0.00 Job0.000
27.External sewerage system0.00 Job0.000
28.Other Miscellaneous work0.00 Job0.000
29.Cleaning of Site0.00 Job0.000
30.Handing over of Site0.00 Job0.000
31.Rain Water Harvesting0.00 job0.000
32.RR Work0.00 Job0.000
33.Road Works0.00 Job0.000
34.Fire Fighting System0.00 Job0.000
35.Sub Station Work0.00 Job0.000
Total Amount:00  0
Remarks: No Remarks       Work Program Made On: 23-05-2019      
Work Program Status:This Package contain more than one subproject,pleae check individua subproject for Program Expired.
Financial Progress
SNo. Date Payment
1.24-August-201926.26  lakhs
2.10-October-2019142.11  lakhs
3.11-November-2019182.89  lakhs
Total 351.26  lakhs
% Payment 4.44 %
Advance Amount:  87.48  lakhs        Recovered Amount:  87.48  lakhs        Balance to be Recovered  0.00  lakhs        * Advances are at package level not sub project level
Pending Environmental & Social issues
Detailed report of this Package
Quality
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